Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_230523APB_FTO_54316
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-31-002-046-001/20-a
(TEMURNI) 		1731002046NRG24220520230056318 23/05/2023 kusiya 1731002046WL003752 kusiya 00051 MAHB0000582 442 442 Processed 29/05/2023 040484636 kusiya CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-046-001/37-B
(TEMURNI) 		1731002046NRG24220520230056326 23/05/2023 MUNNA 1731002046WL003752 MUNNA 00051 MAHB0000582 442 442 Processed 29/05/2023 040484636 MUNNA BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-048-002/167
(KERPANI) 		1731002000NRG24230520230058116 23/05/2023 savji 1731002WL003895 savji 00051 MAHB0000582 1547 1547 Processed 29/05/2023 040484636 savji CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-048-002/84
(KERPANI) 		1731002000NRG24230520230058118 23/05/2023 radhe 1731002WL003895 radhe 00051 MAHB0000582 1547 1547 Processed 29/05/2023 040484636 radhe BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-048-002/85
(KERPANI) 		1731002000NRG24230520230058119 23/05/2023 salkiya 1731002WL003895 salkiya 00051 MAHB0000582 1547 1547 Processed 29/05/2023 040484636 salkiya CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-048-002/86
(KERPANI) 		1731002000NRG24230520230058121 23/05/2023 fulvanti 1731002WL003895 fulvanti 00051 MAHB0000582 1547 1547 Processed 29/05/2023 040484636 fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
7 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24210520230055569 23/05/2023 Rita 1731002WL003688 Rita 00051 MAHB0000835 1326 1326 Processed 29/05/2023 040484636 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAINSDEHI MP-31-002-006-001/231-C
(PALASPANI) 		1731002000NRG24210520230055587 23/05/2023 maroti 1731002WL003688 maroti 00051 MAHB0000835 1326 1326 Processed 29/05/2023 040484636 maroti BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-006-001/402
(PALASPANI) 		1731002000NRG24210520230055617 23/05/2023 RAMESH 1731002WL003688 RAMESH 00051 MAHB0000835 1326 1326 Processed 29/05/2023 040484636 RAMESH BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-020-002/138
(DHAR) 		1731002020NRG24210520230055186 23/05/2023 mukesh 1731002020WL003658 mukesh 00051 MAHB0000835 1326 1326 Processed 29/05/2023 040484636 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
11 BHAINSDEHI MP-31-002-002-001/6-A
(MAJARWANI) 		1731002000NRG24210520230055487 23/05/2023 Rupali 1731002WL003687 Rupali 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 Rupali CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-002-002/19
(MAJARWANI) 		1731002000NRG24210520230055499 23/05/2023 KADMI BHUSUMKAR 1731002WL003687 KADMI BHUSUMKAR 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 KADMIBHUSUMKAR STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-002-002/63-A
(MAJARWANI) 		1731002000NRG24210520230055532 23/05/2023 MUNNI 1731002WL003687 MUNNI 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 MUNNI STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24210520230055470 23/05/2023 Baldev Kasdekar 1731002WL003685 Baldev Kasdekar 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 BaldevKasdekar CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24210520230055469 23/05/2023 FULVANTI 1731002WL003685 FULVANTI 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-002-003/233-A
(MAJARWANI) 		1731002000NRG24210520230055535 23/05/2023 MIRA 1731002WL003687 MIRA 00089 CBIN0280759 442 442 Processed 29/05/2023 040484636 MIRA STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-005-001/58-C
(KOUDI) 		1731002005NRG24210520230055093 23/05/2023 Yashvanti 1731002005WL003643 Yashvanti 00089 CBIN0280759 221 221 Processed 29/05/2023 040484636 Yashvanti CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-005-002/10
(KOUDI) 		1731002005NRG24210520230055102 23/05/2023 sullo marskole 1731002005WL003648 sullo marskole 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 sullomarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 BHAINSDEHI MP-31-002-005-002/116-B
(KOUDI) 		1731002005NRG24230520230058449 23/05/2023 Shyamlata 1731002005WL003952 Shyamlata 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Shyamlata STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-005-002/428
(KOUDI) 		1731002005NRG24210520230055416 23/05/2023 anshu badode 1731002005WL003683 anshu badode 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 anshubadode CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-005-002/428
(KOUDI) 		1731002005NRG24210520230055415 23/05/2023 DINESH BADODE 1731002005WL003683 DINESH BADODE 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 DINESHBADODE STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002005NRG24210520230055117 23/05/2023 Sahadiya 1731002005WL003653 Sahadiya 00089 CBIN0280759 442 442 Processed 29/05/2023 040484636 Sahadiya CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-006-001/137
(PALASPANI) 		1731002000NRG24210520230055551 23/05/2023 malkram 1731002WL003688 malkram 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 malkram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-006-001/165-A
(PALASPANI) 		1731002000NRG24210520230055562 23/05/2023 Pramod 1731002WL003688 Pramod 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Pramod STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-006-001/165-A
(PALASPANI) 		1731002000NRG24210520230055561 23/05/2023 Ramkali 1731002WL003688 Ramkali 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Ramkali CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24210520230055568 23/05/2023 SHIVLAL 1731002WL003688 SHIVLAL 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 SHIVLAL CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-006-001/217-A
(PALASPANI) 		1731002000NRG24210520230055572 23/05/2023 RAMLAL 1731002WL003688 RAMLAL 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 RAMLAL CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-006-001/236
(PALASPANI) 		1731002000NRG24210520230055590 23/05/2023 Chhannulal 1731002WL003688 Chhannulal 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Chhannulal CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-006-001/24-b
(PALASPANI) 		1731002000NRG24210520230055596 23/05/2023 Khadku 1731002WL003688 Khadku 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Khadku CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-006-001/30
(PALASPANI) 		1731002000NRG24210520230055604 23/05/2023 BALI 1731002WL003688 BALI 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 BALI CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-006-001/36-A
(PALASPANI) 		1731002000NRG24210520230055613 23/05/2023 Lalita 1731002WL003688 Lalita 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 Lalita CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-006-001/406
(PALASPANI) 		1731002000NRG24210520230055619 23/05/2023 PARSRAM 1731002WL003688 PARSRAM 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 PARSRAM CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-006-001/45
(PALASPANI) 		1731002000NRG24210520230055626 23/05/2023 SUNIL DHURVE 1731002WL003688 SUNIL DHURVE 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 SUNILDHURVE CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-006-001/91-A
(PALASPANI) 		1731002000NRG24210520230055639 23/05/2023 SURJA 1731002WL003688 SURJA 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 SURJA CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-008-003/165
(DHEDPANI) 		1731002008NRG24230520230057548 23/05/2023 ashok 1731002008WL003847 ashok 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 ashok CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-008-003/165
(DHEDPANI) 		1731002008NRG24230520230057549 23/05/2023 sajani 1731002008WL003847 sajani 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 sajani CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-008-003/198-A
(DHEDPANI) 		1731002008NRG24230520230057555 23/05/2023 Bhupendra kaamre 1731002008WL003847 Bhupendra kaamre 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 Bhupendrakaamre CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-008-003/198-A
(DHEDPANI) 		1731002008NRG24230520230057556 23/05/2023 Hutesh kamde 1731002008WL003847 Hutesh kamde 00089 CBIN0280759 884 884 Processed 29/05/2023 040484636 Huteshkamde CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-020-002/24
(DHAR) 		1731002020NRG24210520230055196 23/05/2023 Ramkarn Jawarkar 1731002020WL003658 Ramkarn Jawarkar 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 RamkarnJawarkar CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-026-002/317
(CHILKAPUR) 		1731002026NRG24210520230055703 23/05/2023 Indrdev dongare 1731002026WL003699 Indrdev dongare 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 Indrdevdongare CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-026-002/332-A
(CHILKAPUR) 		1731002026NRG24210520230055702 23/05/2023 Anita Kare 1731002026WL003698 Anita Kare 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 AnitaKare STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-028-002/19-A
(SIVANI) 		1731002000NRG24230520230057865 23/05/2023 MALTI BAMNE 1731002WL003873 MALTI BAMNE 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 MALTIBAMNE CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-028-002/28
(SIVANI) 		1731002000NRG24230520230057869 23/05/2023 LAXMAN BAMNE 1731002WL003873 LAXMAN BAMNE 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 LAXMANBAMNE STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-028-002/44-A
(SIVANI) 		1731002000NRG24230520230057871 23/05/2023 RUKHMANI 1731002WL003873 RUKHMANI 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 RUKHMANI CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-028-002/46-A
(SIVANI) 		1731002000NRG24230520230057872 23/05/2023 Anil Kakodiya 1731002WL003873 Anil Kakodiya 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 AnilKakodiya CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-028-002/49-A
(SIVANI) 		1731002000NRG24230520230057873 23/05/2023 Rajni 1731002WL003873 Rajni 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 Rajni CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-033-002/172
(JAMJHIRI) 		1731002000NRG24220520230056762 23/05/2023 Radha Ujone 1731002WL003783 Radha Ujone 00089 CBIN0280759 1224 1224 Processed 29/05/2023 040484636 RadhaUjone CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-037-001/169
(VIJAYGRAM) 		1731002000NRG24220520230056765 23/05/2023 GUNTA 1731002WL003784 GUNTA 00089 CBIN0280759 1326 1326 Processed 29/05/2023 040484636 GUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAINSDEHI MP-31-002-050-001/217
(CHICHOLIDANA) 		1731002000NRG24210520230055435 23/05/2023 sunita 1731002WL003684 sunita 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 sunita CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-050-001/251
(CHICHOLIDANA) 		1731002000NRG24210520230055438 23/05/2023 TANI 1731002WL003684 TANI 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 TANI CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-050-001/45
(CHICHOLIDANA) 		1731002000NRG24210520230055445 23/05/2023 RAMDAS 1731002WL003684 RAMDAS 00089 CBIN0280759 1105 1105 Processed 29/05/2023 040484636 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 45424 45424
52 BHAINSDEHI MP-31-002-005-002/293
(KOUDI) 		1731002005NRG24210520230055085 23/05/2023 Sila 1731002005WL003640 Sila 00089 CBIN0281585 1326 1326 Processed 29/05/2023 040484636 Sila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BHAINSDEHI MP-31-002-005-002/174
(KOUDI) 		1731002005NRG24210520230055122 23/05/2023 LalitaDhadse 1731002005WL003655 LalitaDhadse 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 LalitaDhadse AIRTEL PAYMENTS BANK LIMITED(990288)
54 BHAINSDEHI MP-31-002-037-001/110-C
(VIJAYGRAM) 		1731002000NRG24220520230056763 23/05/2023 ganesh 1731002WL003784 ganesh 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-037-001/168-B
(VIJAYGRAM) 		1731002000NRG24220520230056764 23/05/2023 Soni Mahale 1731002WL003784 Soni Mahale 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 SoniMahale CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-037-001/96
(VIJAYGRAM) 		1731002000NRG24220520230056769 23/05/2023 Rashika 1731002WL003784 Rashika 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 Rashika CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002044NRG24220520230056826 23/05/2023 NEELU 1731002044WL003796 NEELU 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 NEELU STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002044NRG24220520230056827 23/05/2023 PRADEEP 1731002044WL003796 PRADEEP 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 PRADEEP CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-044-001/113-B
(JALLAR) 		1731002044NRG24220520230056829 23/05/2023 Anil Lokhande 1731002044WL003796 Anil Lokhande 00089 CBIN0282067 1326 1326 Rejected 29/05/2023 040484636 Account closed
60 BHAINSDEHI MP-31-002-044-001/135-A
(JALLAR) 		1731002044NRG24220520230056831 23/05/2023 SARITA 1731002044WL003796 SARITA 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 SARITA CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-044-001/150
(JALLAR) 		1731002044NRG24220520230056832 23/05/2023 RAMSHING 1731002044WL003796 RAMSHING 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 RAMSHING CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-044-001/194-A
(JALLAR) 		1731002044NRG24220520230056835 23/05/2023 KAPIL 1731002044WL003796 KAPIL 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 KAPIL CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-044-001/194-A
(JALLAR) 		1731002044NRG24220520230056833 23/05/2023 RAJU 1731002044WL003796 RAJU 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHAINSDEHI MP-31-002-044-001/279
(JALLAR) 		1731002044NRG24220520230056836 23/05/2023 RAMKISHOR 1731002044WL003796 RAMKISHOR 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 RAMKISHOR CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-044-001/301-B
(JALLAR) 		1731002044NRG24220520230056838 23/05/2023 MAHESH 1731002044WL003796 MAHESH 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 MAHESH CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-044-001/399
(JALLAR) 		1731002044NRG24220520230056839 23/05/2023 FATMA 1731002044WL003796 FATMA 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 FATMA CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-044-001/444-A
(JALLAR) 		1731002044NRG24220520230056841 23/05/2023 SUGANTI 1731002044WL003796 SUGANTI 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 SUGANTI CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-044-001/477-B
(JALLAR) 		1731002044NRG24220520230056842 23/05/2023 KUNDLIKRAO 1731002044WL003796 KUNDLIKRAO 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 KUNDLIKRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-044-001/526
(JALLAR) 		1731002044NRG24220520230056865 23/05/2023 BUDIYA 1731002044WL003797 BUDIYA 00089 CBIN0282067 1224 1224 Processed 29/05/2023 040484636 BUDIYA CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-044-001/585-A
(JALLAR) 		1731002044NRG24220520230056847 23/05/2023 NIRMLA 1731002044WL003796 NIRMLA 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 NIRMLA CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-044-001/627-A
(JALLAR) 		1731002044NRG24220520230056848 23/05/2023 ANURAG 1731002044WL003796 ANURAG 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 ANURAG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-044-001/627-A
(JALLAR) 		1731002044NRG24220520230056850 23/05/2023 PRAVIN 1731002044WL003796 PRAVIN 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 PRAVIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHAINSDEHI MP-31-002-044-001/627-A
(JALLAR) 		1731002044NRG24220520230056849 23/05/2023 SUSHILA 1731002044WL003796 SUSHILA 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 SUSHILA CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-044-001/646-A
(JALLAR) 		1731002044NRG24220520230056851 23/05/2023 MAHADEV 1731002044WL003796 MAHADEV 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-044-001/646-B
(JALLAR) 		1731002044NRG24220520230056852 23/05/2023 SUMAN 1731002044WL003796 SUMAN 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 SUMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BHAINSDEHI MP-31-002-044-001/691-C
(JALLAR) 		1731002044NRG24220520230056853 23/05/2023 LAKHANLAL 1731002044WL003796 LAKHANLAL 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 LAKHANLAL BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-044-001/693-B
(JALLAR) 		1731002044NRG24220520230056855 23/05/2023 rita 1731002044WL003796 rita 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 rita CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-044-001/705-A
(JALLAR) 		1731002044NRG24220520230056856 23/05/2023 RAMCHARAN 1731002044WL003796 RAMCHARAN 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 RAMCHARAN CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-044-001/750
(JALLAR) 		1731002044NRG24220520230056869 23/05/2023 RAMKALI 1731002044WL003797 RAMKALI 00089 CBIN0282067 1224 1224 Processed 29/05/2023 040484636 RAMKALI CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-044-001/750
(JALLAR) 		1731002044NRG24220520230056870 23/05/2023 SUDAR SUMITHRA 1731002044WL003797 SUDAR SUMITHRA 00089 CBIN0282067 1224 1224 Processed 29/05/2023 040484636 SUDARSUMITHRA CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-044-001/845-A
(JALLAR) 		1731002044NRG24220520230056861 23/05/2023 RAJESH 1731002044WL003796 RAJESH 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24220520230056862 23/05/2023 NITIN 1731002044WL003796 NITIN 00089 CBIN0282067 1326 1326 Processed 29/05/2023 040484636 NITIN CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-046-001/10-a
(TEMURNI) 		1731002046NRG24220520230056311 23/05/2023 ANIL 1731002046WL003752 ANIL 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 ANIL CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-046-001/12-a
(TEMURNI) 		1731002046NRG24220520230056313 23/05/2023 ramji 1731002046WL003752 ramji 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 ramji CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-046-001/12-a
(TEMURNI) 		1731002046NRG24220520230056314 23/05/2023 SUGAY 1731002046WL003752 SUGAY 00089 CBIN0282067 221 221 Processed 29/05/2023 040484636 SUGAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHAINSDEHI MP-31-002-046-001/12-b
(TEMURNI) 		1731002046NRG24220520230056315 23/05/2023 nirmla 1731002046WL003752 nirmla 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 nirmla CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-046-001/15
(TEMURNI) 		1731002046NRG24220520230056316 23/05/2023 SANGEETA 1731002046WL003752 SANGEETA 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 SANGEETA CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-046-001/2-a
(TEMURNI) 		1731002046NRG24220520230056317 23/05/2023 pandit 1731002046WL003752 pandit 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 pandit BANK OF MAHARASHTRA(607387)
89 BHAINSDEHI MP-31-002-046-001/21
(TEMURNI) 		1731002046NRG24220520230056321 23/05/2023 santa 1731002046WL003752 santa 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 santa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHAINSDEHI MP-31-002-046-001/22
(TEMURNI) 		1731002046NRG24220520230056322 23/05/2023 GEETA 1731002046WL003752 GEETA 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 GEETA CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-046-001/23-a
(TEMURNI) 		1731002046NRG24220520230056323 23/05/2023 SUNDHIYA 1731002046WL003752 SUNDHIYA 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 SUNDHIYA CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-046-001/58
(TEMURNI) 		1731002046NRG24220520230056328 23/05/2023 RAMKISHOR 1731002046WL003752 RAMKISHOR 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 RAMKISHOR CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG24220520230056330 23/05/2023 SALITA 1731002046WL003752 SALITA 00089 CBIN0282067 442 442 Processed 29/05/2023 040484636 SALITA CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-048-002/128-A
(KERPANI) 		1731002000NRG24230520230058114 23/05/2023 manoj 1731002WL003895 manoj 00089 CBIN0282067 1547 1547 Processed 29/05/2023 040484636 manoj CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-048-002/128-A
(KERPANI) 		1731002000NRG24230520230058115 23/05/2023 manoti 1731002WL003895 manoti 00089 CBIN0282067 1547 1547 Processed 29/05/2023 040484636 manoti FINO PAYMENTS BANK LTD(608001)
96 BHAINSDEHI MP-31-002-048-002/167
(KERPANI) 		1731002000NRG24230520230058117 23/05/2023 maini 1731002WL003895 maini 00089 CBIN0282067 1547 1547 Processed 29/05/2023 040484636 maini CENTRAL BANK OF INDIA(607115)
SubTotal 48756 48756
97 BHAINSDEHI MP-31-002-005-002/148-D
(KOUDI) 		1731002005NRG24210520230055104 23/05/2023 Nirani 1731002005WL003649 Nirani 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 Nirani CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-008-003/166-C
(DHEDPANI) 		1731002008NRG24230520230057552 23/05/2023 Ravi 1731002008WL003847 Ravi 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 Ravi STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-008-003/26-a
(DHEDPANI) 		1731002008NRG24230520230057557 23/05/2023 GANSAYAM 1731002008WL003847 GANSAYAM 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 GANSAYAM CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-008-003/26-a
(DHEDPANI) 		1731002008NRG24230520230057558 23/05/2023 Sushma kasde 1731002008WL003847 Sushma kasde 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 Sushmakasde CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-008-003/54
(DHEDPANI) 		1731002008NRG24230520230057559 23/05/2023 lalman 1731002008WL003847 lalman 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 lalman CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-008-003/88
(DHEDPANI) 		1731002008NRG24230520230057560 23/05/2023 RAJENDRA 1731002008WL003847 RAJENDRA 00089 CBIN0284677 884 884 Processed 29/05/2023 040484636 RAJENDRA STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-020-002/14
(DHAR) 		1731002020NRG24210520230055188 23/05/2023 Mugani 1731002020WL003658 Mugani 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 Mugani CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-020-002/173
(DHAR) 		1731002020NRG24210520230055193 23/05/2023 RAJARAM 1731002020WL003658 RAJARAM 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 RAJARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 BHAINSDEHI MP-31-002-020-002/192
(DHAR) 		1731002020NRG24210520230055194 23/05/2023 RICMU 1731002020WL003658 RICMU 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 RICMU CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-020-002/327
(DHAR) 		1731002020NRG24210520230055197 23/05/2023 budi kasdekar 1731002020WL003658 budi kasdekar 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 budikasdekar CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-020-002/337
(DHAR) 		1731002020NRG24210520230055199 23/05/2023 ganaji 1731002020WL003658 ganaji 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 ganaji CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-020-002/52
(DHAR) 		1731002020NRG24210520230055202 23/05/2023 CHOTE 1731002020WL003658 CHOTE 00089 CBIN0284677 1326 1326 Processed 29/05/2023 040484636 CHOTE CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-020-002/73
(DHAR) 		1731002020NRG24210520230055205 23/05/2023 dimay 1731002020WL003658 dimay 00089 CBIN0284677 1105 1105 Processed 29/05/2023 040484636 dimay CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-020-002/77
(DHAR) 		1731002020NRG24210520230055206 23/05/2023 ramrati 1731002020WL003658 ramrati 00089 CBIN0284677 1105 1105 Processed 29/05/2023 040484636 ramrati CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
111 BHAINSDEHI MP-31-002-005-002/427-C
(KOUDI) 		1731002005NRG24210520230055088 23/05/2023 bhavna bele 1731002005WL003640 bhavna bele 00415 SBIN0004219 1326 1326 Processed 29/05/2023 040484636 bhavnabele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 BHAINSDEHI MP-31-002-002-001/10
(MAJARWANI) 		1731002000NRG24210520230055474 23/05/2023 sarju 1731002WL003687 sarju 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 sarju CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-002-001/11
(MAJARWANI) 		1731002000NRG24210520230055476 23/05/2023 LUKAY 1731002WL003687 LUKAY 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 LUKAY CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-002-001/11
(MAJARWANI) 		1731002000NRG24210520230055475 23/05/2023 munsha 1731002WL003687 munsha 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 munsha STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-002-001/11-B
(MAJARWANI) 		1731002000NRG24210520230055477 23/05/2023 namu 1731002WL003687 namu 00415 SBIN0004644 663 663 Processed 29/05/2023 040484636 namu STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-002-001/14
(MAJARWANI) 		1731002000NRG24210520230055478 23/05/2023 hiray 1731002WL003687 hiray 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 hiray STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-002-001/14-A
(MAJARWANI) 		1731002000NRG24210520230055479 23/05/2023 SURESH 1731002WL003687 SURESH 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SURESH STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-002-001/20
(MAJARWANI) 		1731002000NRG24210520230055480 23/05/2023 chandhu 1731002WL003687 chandhu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 chandhu STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-002-001/21-A
(MAJARWANI) 		1731002000NRG24210520230055481 23/05/2023 KISANLAL 1731002WL003687 KISANLAL 00415 SBIN0004644 663 663 Processed 29/05/2023 040484636 KISANLAL STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-002-001/22-A
(MAJARWANI) 		1731002000NRG24210520230055482 23/05/2023 mannu 1731002WL003687 mannu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 mannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-002-001/29-A
(MAJARWANI) 		1731002000NRG24210520230055483 23/05/2023 SUKADEV 1731002WL003687 SUKADEV 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SUKADEV STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-002-001/30-B
(MAJARWANI) 		1731002000NRG24210520230055484 23/05/2023 mungilal 1731002WL003687 mungilal 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 mungilal STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-002-001/35
(MAJARWANI) 		1731002000NRG24210520230055485 23/05/2023 SHOBERAM 1731002WL003687 SHOBERAM 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SHOBERAM STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-002-001/6-A
(MAJARWANI) 		1731002000NRG24210520230055486 23/05/2023 Harish 1731002WL003687 Harish 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 Harish STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-002-001/8
(MAJARWANI) 		1731002000NRG24210520230055489 23/05/2023 SAMALU 1731002WL003687 SAMALU 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SAMALU STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-002-001/9
(MAJARWANI) 		1731002000NRG24210520230055490 23/05/2023 GANGA 1731002WL003687 GANGA 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 GANGA STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-002-002/10
(MAJARWANI) 		1731002000NRG24210520230055492 23/05/2023 ramu 1731002WL003687 ramu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 ramu STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-002-002/16
(MAJARWANI) 		1731002000NRG24210520230055495 23/05/2023 gunta 1731002WL003687 gunta 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 gunta STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-002-002/17
(MAJARWANI) 		1731002000NRG24210520230055496 23/05/2023 bhurya 1731002WL003687 bhurya 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 bhurya STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-002-002/18
(MAJARWANI) 		1731002000NRG24210520230055497 23/05/2023 Khanu 1731002WL003687 Khanu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 Khanu STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-002-002/19
(MAJARWANI) 		1731002000NRG24210520230055498 23/05/2023 sakaram 1731002WL003687 sakaram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 sakaram STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-002-002/2
(MAJARWANI) 		1731002000NRG24210520230055500 23/05/2023 richay 1731002WL003687 richay 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 richay CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-002-002/24
(MAJARWANI) 		1731002000NRG24210520230055501 23/05/2023 Abhishek 1731002WL003687 Abhishek 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 Abhishek STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-002-002/29
(MAJARWANI) 		1731002000NRG24210520230055502 23/05/2023 channu 1731002WL003687 channu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 channu STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-002-002/3
(MAJARWANI) 		1731002000NRG24210520230055504 23/05/2023 jasoli 1731002WL003687 jasoli 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 jasoli STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-002-002/3
(MAJARWANI) 		1731002000NRG24210520230055503 23/05/2023 munna 1731002WL003687 munna 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 munna INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHAINSDEHI MP-31-002-002-002/33
(MAJARWANI) 		1731002000NRG24210520230055505 23/05/2023 gomay 1731002WL003687 gomay 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 gomay STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-002-002/34
(MAJARWANI) 		1731002000NRG24210520230055506 23/05/2023 jayram 1731002WL003687 jayram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 jayram STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-002-002/34
(MAJARWANI) 		1731002000NRG24210520230055507 23/05/2023 sakru 1731002WL003687 sakru 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 sakru STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-002-002/35
(MAJARWANI) 		1731002000NRG24210520230055508 23/05/2023 nandram 1731002WL003687 nandram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 nandram STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-002-002/36
(MAJARWANI) 		1731002000NRG24210520230055509 23/05/2023 sukalal 1731002WL003687 sukalal 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 sukalal STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-002-002/40
(MAJARWANI) 		1731002000NRG24210520230055510 23/05/2023 jashmu 1731002WL003687 jashmu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 jashmu STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-002-002/42
(MAJARWANI) 		1731002000NRG24210520230055511 23/05/2023 rimu 1731002WL003687 rimu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 rimu STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-002-002/44
(MAJARWANI) 		1731002000NRG24210520230055512 23/05/2023 manya 1731002WL003687 manya 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 manya STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-002-002/45
(MAJARWANI) 		1731002000NRG24210520230055514 23/05/2023 Ganga 1731002WL003687 Ganga 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 Ganga STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-002-002/45
(MAJARWANI) 		1731002000NRG24210520230055513 23/05/2023 motiram 1731002WL003687 motiram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 motiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 BHAINSDEHI MP-31-002-002-002/5
(MAJARWANI) 		1731002000NRG24210520230055517 23/05/2023 gangaram 1731002WL003687 gangaram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 gangaram STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-002-002/50
(MAJARWANI) 		1731002000NRG24210520230055519 23/05/2023 bali 1731002WL003687 bali 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 bali STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-002-002/50
(MAJARWANI) 		1731002000NRG24210520230055518 23/05/2023 bhaiya 1731002WL003687 bhaiya 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 bhaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 BHAINSDEHI MP-31-002-002-002/52
(MAJARWANI) 		1731002000NRG24210520230055520 23/05/2023 nani 1731002WL003687 nani 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 nani STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-002-002/56
(MAJARWANI) 		1731002000NRG24210520230055521 23/05/2023 bhudiya 1731002WL003687 bhudiya 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 bhudiya STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-002-002/57
(MAJARWANI) 		1731002000NRG24210520230055522 23/05/2023 asharam 1731002WL003687 asharam 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 asharam STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-002-002/57-A
(MAJARWANI) 		1731002000NRG24210520230055523 23/05/2023 SUMAN 1731002WL003687 SUMAN 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SUMAN STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-002-002/59
(MAJARWANI) 		1731002000NRG24210520230055524 23/05/2023 napalo 1731002WL003687 napalo 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 napalo STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-002-002/6
(MAJARWANI) 		1731002000NRG24210520230055526 23/05/2023 bhuray 1731002WL003687 bhuray 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 bhuray CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-002-002/6
(MAJARWANI) 		1731002000NRG24210520230055525 23/05/2023 channu 1731002WL003687 channu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 channu STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-002-002/62
(MAJARWANI) 		1731002000NRG24210520230055527 23/05/2023 patiram 1731002WL003687 patiram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 patiram STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-002-002/62
(MAJARWANI) 		1731002000NRG24210520230055528 23/05/2023 Sumarti Lokhande 1731002WL003687 Sumarti Lokhande 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SumartiLokhande STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-002-002/62-A
(MAJARWANI) 		1731002000NRG24210520230055529 23/05/2023 SUNITA 1731002WL003687 SUNITA 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 SUNITA STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-002-002/63
(MAJARWANI) 		1731002000NRG24210520230055530 23/05/2023 jaso 1731002WL003687 jaso 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 jaso STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-002-002/63
(MAJARWANI) 		1731002000NRG24210520230055531 23/05/2023 KAMLA 1731002WL003687 KAMLA 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 KAMLA STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-002-002/66
(MAJARWANI) 		1731002000NRG24210520230055534 23/05/2023 dashrath 1731002WL003687 dashrath 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 dashrath STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24210520230055467 23/05/2023 MEERA 1731002WL003685 MEERA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24210520230055466 23/05/2023 nandram 1731002WL003685 nandram 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 nandram STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24210520230055468 23/05/2023 SAHADEV 1731002WL003685 SAHADEV 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SAHADEV STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24210520230055471 23/05/2023 pilkay 1731002WL003685 pilkay 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 pilkay JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 BHAINSDEHI MP-31-002-005-002/116
(KOUDI) 		1731002005NRG24230520230058447 23/05/2023 Basant Chilhate 1731002005WL003952 Basant Chilhate 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 BasantChilhate JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 BHAINSDEHI MP-31-002-005-002/116-B
(KOUDI) 		1731002005NRG24230520230058448 23/05/2023 VINOD 1731002005WL003952 VINOD 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 VINOD STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24210520230055124 23/05/2023 babu 1731002005WL003656 babu 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 babu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
170 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24210520230055123 23/05/2023 Gobriya 1731002005WL003656 Gobriya 00415 SBIN0004644 221 221 Processed 29/05/2023 040484636 Gobriya CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-005-002/174
(KOUDI) 		1731002005NRG24210520230055121 23/05/2023 Manesh 1731002005WL003655 Manesh 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
172 BHAINSDEHI MP-31-002-005-002/189-B
(KOUDI) 		1731002005NRG24210520230055091 23/05/2023 babli harsule 1731002005WL003642 babli harsule 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 babliharsule STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-005-002/393
(KOUDI) 		1731002005NRG24210520230055100 23/05/2023 Arvind 1731002005WL003647 Arvind 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Arvind STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-005-002/393
(KOUDI) 		1731002005NRG24210520230055099 23/05/2023 SEVANTI 1731002005WL003647 SEVANTI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SEVANTI STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002005NRG24210520230055116 23/05/2023 Amaradas 1731002005WL003653 Amaradas 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Amaradas STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-005-002/69-C
(KOUDI) 		1731002005NRG24210520230055111 23/05/2023 Papita 1731002005WL003651 Papita 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Papita STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002005NRG24210520230055096 23/05/2023 Sukram 1731002005WL003646 Sukram 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Sukram STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-005-002/75-a
(KOUDI) 		1731002005NRG24210520230055094 23/05/2023 KUNALAL 1731002005WL003644 KUNALAL 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 KUNALAL STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002005NRG24210520230055089 23/05/2023 DILIP 1731002005WL003641 DILIP 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 DILIP STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002005NRG24210520230055090 23/05/2023 GITA 1731002005WL003641 GITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 GITA CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-005-002/82
(KOUDI) 		1731002005NRG24210520230055417 23/05/2023 Gulabrav 1731002005WL003683 Gulabrav 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Gulabrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 BHAINSDEHI MP-31-002-006-001/105-B
(PALASPANI) 		1731002000NRG24210520230055536 23/05/2023 ganesh 1731002WL003688 ganesh 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ganesh STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-006-001/105-B
(PALASPANI) 		1731002000NRG24210520230055537 23/05/2023 sakun 1731002WL003688 sakun 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 sakun STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-006-001/105-C
(PALASPANI) 		1731002000NRG24210520230055538 23/05/2023 ramesh 1731002WL003688 ramesh 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
185 BHAINSDEHI MP-31-002-006-001/109-A
(PALASPANI) 		1731002000NRG24210520230055539 23/05/2023 RAJU 1731002WL003688 RAJU 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAJU STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-006-001/11-b
(PALASPANI) 		1731002000NRG24210520230055540 23/05/2023 AANEK 1731002WL003688 AANEK 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 AANEK STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-006-001/113
(PALASPANI) 		1731002000NRG24210520230055542 23/05/2023 rasho 1731002WL003688 rasho 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 rasho STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-006-001/113
(PALASPANI) 		1731002000NRG24210520230055541 23/05/2023 SUKHALAL 1731002WL003688 SUKHALAL 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SUKHALAL STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-006-001/117
(PALASPANI) 		1731002000NRG24210520230055543 23/05/2023 BIRJU 1731002WL003688 BIRJU 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 BIRJU STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-006-001/117-A
(PALASPANI) 		1731002000NRG24210520230055545 23/05/2023 devrav 1731002WL003688 devrav 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 devrav STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-006-001/117-A
(PALASPANI) 		1731002000NRG24210520230055544 23/05/2023 GUNTA 1731002WL003688 GUNTA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 GUNTA STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-006-001/124-A
(PALASPANI) 		1731002000NRG24210520230055546 23/05/2023 ROSHNI 1731002WL003688 ROSHNI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ROSHNI STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-006-001/129
(PALASPANI) 		1731002000NRG24210520230055548 23/05/2023 MADAN 1731002WL003688 MADAN 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MADAN STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-006-001/134
(PALASPANI) 		1731002000NRG24210520230055549 23/05/2023 MANRAY 1731002WL003688 MANRAY 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MANRAY STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-006-001/134-A
(PALASPANI) 		1731002000NRG24210520230055550 23/05/2023 Malay 1731002WL003688 Malay 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Malay STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-006-001/138-a
(PALASPANI) 		1731002000NRG24210520230055553 23/05/2023 LAXMI 1731002WL003688 LAXMI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 LAXMI STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-006-001/138-a
(PALASPANI) 		1731002000NRG24210520230055552 23/05/2023 Manohar 1731002WL003688 Manohar 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Manohar STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-006-001/14-a
(PALASPANI) 		1731002000NRG24210520230055554 23/05/2023 ANITA 1731002WL003688 ANITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ANITA STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-006-001/14-a
(PALASPANI) 		1731002000NRG24210520230055555 23/05/2023 ravindra 1731002WL003688 ravindra 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ravindra STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-006-001/158-A
(PALASPANI) 		1731002000NRG24210520230055556 23/05/2023 ANITA 1731002WL003688 ANITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ANITA BANK OF MAHARASHTRA(607387)
201 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24210520230055559 23/05/2023 Dipchand 1731002WL003688 Dipchand 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Dipchand STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24210520230055557 23/05/2023 Lala 1731002WL003688 Lala 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Lala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
203 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24210520230055560 23/05/2023 Malti 1731002WL003688 Malti 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Malti STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-006-001/161
(PALASPANI) 		1731002000NRG24210520230055558 23/05/2023 Namu 1731002WL003688 Namu 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Namu STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-006-001/169-C
(PALASPANI) 		1731002000NRG24210520230055563 23/05/2023 Biresing 1731002WL003688 Biresing 00415 SBIN0004644 1326 1326 Rejected 29/05/2023 040484636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BHAINSDEHI MP-31-002-006-001/169-C
(PALASPANI) 		1731002000NRG24210520230055564 23/05/2023 Maya 1731002WL003688 Maya 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Maya STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-006-001/173
(PALASPANI) 		1731002000NRG24210520230055565 23/05/2023 Devla 1731002WL003688 Devla 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 Devla STATE BANK OF INDIA(508548)
208 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24210520230055566 23/05/2023 Munna 1731002WL003688 Munna 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Munna STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG24210520230055567 23/05/2023 santa 1731002WL003688 santa 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 santa STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-006-001/217
(PALASPANI) 		1731002000NRG24210520230055571 23/05/2023 GOCHA 1731002WL003688 GOCHA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 GOCHA STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-006-001/217
(PALASPANI) 		1731002000NRG24210520230055570 23/05/2023 RAMIYA 1731002WL003688 RAMIYA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAMIYA STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-006-001/218-a
(PALASPANI) 		1731002000NRG24210520230055573 23/05/2023 FAGA 1731002WL003688 FAGA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 FAGA STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-006-001/218-A
(PALASPANI) 		1731002000NRG24210520230055574 23/05/2023 Kalawanti 1731002WL003688 Kalawanti 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Kalawanti STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-006-001/218-B
(PALASPANI) 		1731002000NRG24210520230055576 23/05/2023 SUMARATI KUMRE 1731002WL003688 SUMARATI KUMRE 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SUMARATIKUMRE STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-006-001/224-a
(PALASPANI) 		1731002000NRG24210520230055578 23/05/2023 LIKHIRAM 1731002WL003688 LIKHIRAM 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 LIKHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
216 BHAINSDEHI MP-31-002-006-001/224-a
(PALASPANI) 		1731002000NRG24210520230055577 23/05/2023 SUNITA 1731002WL003688 SUNITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SUNITA STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-006-001/224-B
(PALASPANI) 		1731002000NRG24210520230055579 23/05/2023 BALIRAM 1731002WL003688 BALIRAM 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 BALIRAM STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-006-001/224-B
(PALASPANI) 		1731002000NRG24210520230055580 23/05/2023 SHIVKALA 1731002WL003688 SHIVKALA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SHIVKALA STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24210520230055582 23/05/2023 Lalita 1731002WL003688 Lalita 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Lalita STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-006-001/225
(PALASPANI) 		1731002000NRG24210520230055581 23/05/2023 MATHURA 1731002WL003688 MATHURA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MATHURA STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-006-001/225-A
(PALASPANI) 		1731002000NRG24210520230055583 23/05/2023 SANGITA 1731002WL003688 SANGITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SANGITA STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-006-001/227
(PALASPANI) 		1731002000NRG24210520230055584 23/05/2023 JUGRU 1731002WL003688 JUGRU 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 JUGRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
223 BHAINSDEHI MP-31-002-006-001/228-a
(PALASPANI) 		1731002000NRG24210520230055585 23/05/2023 CHANNULAL 1731002WL003688 CHANNULAL 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 CHANNULAL STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-006-001/228-A
(PALASPANI) 		1731002000NRG24210520230055586 23/05/2023 RAYLO 1731002WL003688 RAYLO 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAYLO STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-006-001/233
(PALASPANI) 		1731002000NRG24210520230055588 23/05/2023 RAMDINESH 1731002WL003688 RAMDINESH 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAMDINESH STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-006-001/236
(PALASPANI) 		1731002000NRG24210520230055589 23/05/2023 HIRALAL 1731002WL003688 HIRALAL 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 HIRALAL STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-006-001/237
(PALASPANI) 		1731002000NRG24210520230055592 23/05/2023 EMALA 1731002WL003688 EMALA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 EMALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
228 BHAINSDEHI MP-31-002-006-001/237
(PALASPANI) 		1731002000NRG24210520230055591 23/05/2023 SAKHARAM 1731002WL003688 SAKHARAM 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 BHAINSDEHI MP-31-002-006-001/24
(PALASPANI) 		1731002000NRG24210520230055594 23/05/2023 GUPSING 1731002WL003688 GUPSING 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 GUPSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
230 BHAINSDEHI MP-31-002-006-001/24
(PALASPANI) 		1731002000NRG24210520230055595 23/05/2023 KOGE 1731002WL003688 KOGE 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 KOGE STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-006-001/24-b
(PALASPANI) 		1731002000NRG24210520230055597 23/05/2023 Santri 1731002WL003688 Santri 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Santri STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-006-001/240
(PALASPANI) 		1731002000NRG24210520230055599 23/05/2023 DURGA 1731002WL003688 DURGA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 DURGA STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-006-001/240
(PALASPANI) 		1731002000NRG24210520230055598 23/05/2023 RUNJILAL 1731002WL003688 RUNJILAL 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RUNJILAL CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-006-001/241-A
(PALASPANI) 		1731002000NRG24210520230055600 23/05/2023 FULLU 1731002WL003688 FULLU 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 FULLU STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-006-001/241-A
(PALASPANI) 		1731002000NRG24210520230055601 23/05/2023 Vimla 1731002WL003688 Vimla 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Vimla STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-006-001/28-A
(PALASPANI) 		1731002000NRG24210520230055603 23/05/2023 Sagita 1731002WL003688 Sagita 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Sagita STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-006-001/28-A
(PALASPANI) 		1731002000NRG24210520230055602 23/05/2023 Sundarlal 1731002WL003688 Sundarlal 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Sundarlal FINO PAYMENTS BANK LTD(608001)
238 BHAINSDEHI MP-31-002-006-001/30-a
(PALASPANI) 		1731002000NRG24210520230055605 23/05/2023 DILIP 1731002WL003688 DILIP 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 DILIP STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-006-001/30-a
(PALASPANI) 		1731002000NRG24210520230055606 23/05/2023 kavita 1731002WL003688 kavita 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 kavita STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG24210520230055607 23/05/2023 MANISRAM 1731002WL003688 MANISRAM 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MANISRAM STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG24210520230055609 23/05/2023 SONI 1731002WL003688 SONI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SONI STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG24210520230055608 23/05/2023 THUMMA 1731002WL003688 THUMMA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 THUMMA STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-006-001/34
(PALASPANI) 		1731002000NRG24210520230055610 23/05/2023 CHATURSING 1731002WL003688 CHATURSING 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 CHATURSING STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-006-001/34
(PALASPANI) 		1731002000NRG24210520230055611 23/05/2023 URMILA 1731002WL003688 URMILA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 URMILA STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-006-001/36-A
(PALASPANI) 		1731002000NRG24210520230055612 23/05/2023 chotelal 1731002WL003688 chotelal 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 chotelal STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-006-001/36-D
(PALASPANI) 		1731002000NRG24210520230055615 23/05/2023 ANITA 1731002WL003688 ANITA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ANITA STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-006-001/36-D
(PALASPANI) 		1731002000NRG24210520230055614 23/05/2023 Giyalal 1731002WL003688 Giyalal 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Giyalal STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-006-001/401
(PALASPANI) 		1731002000NRG24210520230055616 23/05/2023 BALI 1731002WL003688 BALI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 BALI STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-006-001/409
(PALASPANI) 		1731002000NRG24210520230055620 23/05/2023 SUKHDEV 1731002WL003688 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
250 BHAINSDEHI MP-31-002-006-001/424
(PALASPANI) 		1731002000NRG24210520230055621 23/05/2023 ramesh 1731002WL003688 ramesh 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ramesh STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-006-001/424
(PALASPANI) 		1731002000NRG24210520230055622 23/05/2023 Samoti 1731002WL003688 Samoti 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 Samoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 BHAINSDEHI MP-31-002-006-001/444
(PALASPANI) 		1731002000NRG24210520230055623 23/05/2023 BUDDHO 1731002WL003688 BUDDHO 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 BUDDHO STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-006-001/45
(PALASPANI) 		1731002000NRG24210520230055624 23/05/2023 LALMAN 1731002WL003688 LALMAN 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 LALMAN STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-006-001/45
(PALASPANI) 		1731002000NRG24210520230055625 23/05/2023 RUKMANI 1731002WL003688 RUKMANI 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RUKMANI STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-006-001/47
(PALASPANI) 		1731002000NRG24210520230055627 23/05/2023 SANTOSH 1731002WL003688 SANTOSH 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SANTOSH STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-006-001/48
(PALASPANI) 		1731002000NRG24210520230055628 23/05/2023 MONIKA 1731002WL003688 MONIKA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MONIKA CENTRAL BANK OF INDIA(607115)
257 BHAINSDEHI MP-31-002-006-001/51-A
(PALASPANI) 		1731002000NRG24210520230055629 23/05/2023 Jayram 1731002WL003688 Jayram 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 Jayram STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24210520230055632 23/05/2023 ASME 1731002WL003688 ASME 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ASME STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24210520230055631 23/05/2023 RAJU 1731002WL003688 RAJU 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAJU STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-006-001/56
(PALASPANI) 		1731002000NRG24210520230055630 23/05/2023 SAMAY 1731002WL003688 SAMAY 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 SAMAY STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-006-001/64
(PALASPANI) 		1731002000NRG24210520230055633 23/05/2023 nurmila 1731002WL003688 nurmila 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 nurmila STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-006-001/80-b
(PALASPANI) 		1731002000NRG24210520230055635 23/05/2023 MANOTA 1731002WL003688 MANOTA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 MANOTA STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-006-001/80-b
(PALASPANI) 		1731002000NRG24210520230055634 23/05/2023 somji 1731002WL003688 somji 00415 SBIN0004644 663 663 Processed 29/05/2023 040484636 somji STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-006-001/81-a
(PALASPANI) 		1731002000NRG24210520230055637 23/05/2023 rupi 1731002WL003688 rupi 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 rupi STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-006-001/88-a
(PALASPANI) 		1731002000NRG24210520230055638 23/05/2023 ramesh 1731002WL003688 ramesh 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 ramesh STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-008-003/114-B
(DHEDPANI) 		1731002008NRG24230520230057547 23/05/2023 NIRMALA 1731002008WL003847 NIRMALA 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 NIRMALA STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-008-003/166
(DHEDPANI) 		1731002008NRG24230520230057551 23/05/2023 babu 1731002008WL003847 babu 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 babu STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-008-003/166
(DHEDPANI) 		1731002008NRG24230520230057550 23/05/2023 basnti 1731002008WL003847 basnti 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 basnti STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-028-002/37
(SIVANI) 		1731002000NRG24230520230057870 23/05/2023 harikishore 1731002WL003873 harikishore 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 harikishore STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-033-002/145
(JAMJHIRI) 		1731002000NRG24230520230058082 23/05/2023 SARITA 1731002WL003887 SARITA 00415 SBIN0004644 1224 1224 Processed 29/05/2023 040484636 SARITA STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-033-002/172
(JAMJHIRI) 		1731002000NRG24220520230056761 23/05/2023 sukhdev 1731002WL003783 sukhdev 00415 SBIN0004644 1224 1224 Processed 29/05/2023 040484636 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
272 BHAINSDEHI MP-31-002-034-002/295-B
(BARHAPUR) 		1731002000NRG24230520230059039 23/05/2023 PRASANT SONARE 1731002WL003985 PRASANT SONARE 00415 SBIN0004644 1224 1224 Processed 29/05/2023 040484636 PRASANTSONARE STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-034-002/295-B
(BARHAPUR) 		1731002000NRG24230520230059040 23/05/2023 ROHIT 1731002WL003985 ROHIT 00415 SBIN0004644 1224 1224 Processed 29/05/2023 040484636 ROHIT STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-050-001/125
(CHICHOLIDANA) 		1731002000NRG24210520230055418 23/05/2023 anita 1731002WL003684 anita 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 anita STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-050-001/142
(CHICHOLIDANA) 		1731002000NRG24210520230055419 23/05/2023 subhadra 1731002WL003684 subhadra 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 subhadra JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
276 BHAINSDEHI MP-31-002-050-001/149
(CHICHOLIDANA) 		1731002000NRG24210520230055420 23/05/2023 PATRA 1731002WL003684 PATRA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 PATRA STATE BANK OF INDIA(508548)
277 BHAINSDEHI MP-31-002-050-001/157
(CHICHOLIDANA) 		1731002000NRG24210520230055421 23/05/2023 kamla 1731002WL003684 kamla 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 kamla STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-050-001/157
(CHICHOLIDANA) 		1731002000NRG24210520230055422 23/05/2023 RAVINDRA 1731002WL003684 RAVINDRA 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 RAVINDRA STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-050-001/166-B
(CHICHOLIDANA) 		1731002000NRG24210520230055423 23/05/2023 DIPAK 1731002WL003684 DIPAK 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 DIPAK STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-050-001/166-B
(CHICHOLIDANA) 		1731002000NRG24210520230055424 23/05/2023 Priyanka Narware 1731002WL003684 Priyanka Narware 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 PriyankaNarware BANK OF BARODA(606985)
281 BHAINSDEHI MP-31-002-050-001/166-C
(CHICHOLIDANA) 		1731002000NRG24210520230055426 23/05/2023 Archana Narware 1731002WL003684 Archana Narware 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 ArchanaNarware STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-050-001/166-C
(CHICHOLIDANA) 		1731002000NRG24210520230055425 23/05/2023 DAULAT 1731002WL003684 DAULAT 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 DAULAT STATE BANK OF INDIA(508548)
283 BHAINSDEHI MP-31-002-050-001/18
(CHICHOLIDANA) 		1731002000NRG24210520230055427 23/05/2023 mila 1731002WL003684 mila 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 mila STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-050-001/183
(CHICHOLIDANA) 		1731002000NRG24210520230055428 23/05/2023 mina 1731002WL003684 mina 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 mina STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-050-001/183-A
(CHICHOLIDANA) 		1731002000NRG24210520230055429 23/05/2023 dhurvati 1731002WL003684 dhurvati 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 dhurvati STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-050-001/184
(CHICHOLIDANA) 		1731002000NRG24210520230055430 23/05/2023 durvti 1731002WL003684 durvti 00415 SBIN0004644 1326 1326 Processed 29/05/2023 040484636 durvti STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-050-001/186
(CHICHOLIDANA) 		1731002000NRG24210520230055431 23/05/2023 PARVATI 1731002WL003684 PARVATI 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 PARVATI STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-050-001/196
(CHICHOLIDANA) 		1731002000NRG24210520230055432 23/05/2023 THAGA 1731002WL003684 THAGA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 THAGA STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-050-001/208
(CHICHOLIDANA) 		1731002000NRG24210520230055433 23/05/2023 Narayan 1731002WL003684 Narayan 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 Narayan STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-050-001/208
(CHICHOLIDANA) 		1731002000NRG24210520230055434 23/05/2023 SHASHI 1731002WL003684 SHASHI 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 SHASHI STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-050-001/242-B
(CHICHOLIDANA) 		1731002000NRG24210520230055437 23/05/2023 kiran 1731002WL003684 kiran 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 kiran STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-050-001/306
(CHICHOLIDANA) 		1731002000NRG24210520230055439 23/05/2023 KALAVATI 1731002WL003684 KALAVATI 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 KALAVATI STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-050-001/335-B
(CHICHOLIDANA) 		1731002000NRG24210520230055441 23/05/2023 SHANTA 1731002WL003684 SHANTA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 SHANTA STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-050-001/37
(CHICHOLIDANA) 		1731002000NRG24210520230055443 23/05/2023 GONDAN 1731002WL003684 GONDAN 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 GONDAN STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-050-001/393-C
(CHICHOLIDANA) 		1731002000NRG24210520230055444 23/05/2023 REKHA 1731002WL003684 REKHA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 REKHA STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-050-001/45
(CHICHOLIDANA) 		1731002000NRG24210520230055446 23/05/2023 munani 1731002WL003684 munani 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 munani STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-050-001/454-A
(CHICHOLIDANA) 		1731002000NRG24210520230055448 23/05/2023 CHANDRA 1731002WL003684 CHANDRA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 CHANDRA STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-050-001/454-A
(CHICHOLIDANA) 		1731002000NRG24210520230055447 23/05/2023 RAMSING 1731002WL003684 RAMSING 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 RAMSING STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-050-001/456-A
(CHICHOLIDANA) 		1731002000NRG24210520230055449 23/05/2023 SANGITA 1731002WL003684 SANGITA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 SANGITA STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-050-001/476-B
(CHICHOLIDANA) 		1731002000NRG24210520230055450 23/05/2023 SOMATI 1731002WL003684 SOMATI 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 SOMATI STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-050-001/476-B
(CHICHOLIDANA) 		1731002000NRG24210520230055451 23/05/2023 TEKCHAND 1731002WL003684 TEKCHAND 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 TEKCHAND STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-050-001/517-C
(CHICHOLIDANA) 		1731002000NRG24210520230055452 23/05/2023 MAHESH 1731002WL003684 MAHESH 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 MAHESH STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-050-001/52
(CHICHOLIDANA) 		1731002000NRG24210520230055453 23/05/2023 PRAKASH 1731002WL003684 PRAKASH 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 PRAKASH STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-050-001/54-A
(CHICHOLIDANA) 		1731002000NRG24210520230055455 23/05/2023 NARAMADA 1731002WL003684 NARAMADA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 NARAMADA STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-050-001/667
(CHICHOLIDANA) 		1731002000NRG24210520230055457 23/05/2023 AASA 1731002WL003684 AASA 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 AASA STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-050-001/669
(CHICHOLIDANA) 		1731002000NRG24210520230055458 23/05/2023 RAMAL 1731002WL003684 RAMAL 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 RAMAL STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-050-001/701
(CHICHOLIDANA) 		1731002000NRG24210520230055460 23/05/2023 KAMLA 1731002WL003684 KAMLA 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 KAMLA STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-050-001/701
(CHICHOLIDANA) 		1731002000NRG24210520230055459 23/05/2023 sudevrao 1731002WL003684 sudevrao 00415 SBIN0004644 884 884 Processed 29/05/2023 040484636 sudevrao STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-050-001/80
(CHICHOLIDANA) 		1731002000NRG24210520230055462 23/05/2023 kamla 1731002WL003684 kamla 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 kamla STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-050-001/81
(CHICHOLIDANA) 		1731002000NRG24210520230055463 23/05/2023 sada 1731002WL003684 sada 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 sada STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-050-001/88-a
(CHICHOLIDANA) 		1731002000NRG24210520230055465 23/05/2023 dinesh 1731002WL003684 dinesh 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 dinesh STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-050-001/88-a
(CHICHOLIDANA) 		1731002000NRG24210520230055464 23/05/2023 rekha 1731002WL003684 rekha 00415 SBIN0004644 1105 1105 Processed 29/05/2023 040484636 rekha STATE BANK OF INDIA(508548)
SubTotal 230316 230316
313 BHAINSDEHI MP-31-002-006-001/124-B
(PALASPANI) 		1731002000NRG24210520230055547 23/05/2023 Raju 1731002WL003688 Raju 00415 SBIN0030343 1326 1326 Processed 29/05/2023 040484636 Raju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 BHAINSDEHI MP-31-002-005-002/230
(KOUDI) 		1731002005NRG24210520230055095 23/05/2023 Brajlal Bele 1731002005WL003645 Brajlal Bele 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040484636 BrajlalBele INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHAINSDEHI MP-31-002-008-003/18
(DHEDPANI) 		1731002008NRG24230520230057554 23/05/2023 Alkesh Kasde 1731002008WL003847 Alkesh Kasde 00691 IPOS0000001 884 884 Processed 29/05/2023 040484636 AlkeshKasde INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHAINSDEHI MP-31-002-008-003/18
(DHEDPANI) 		1731002008NRG24230520230057553 23/05/2023 Kali kasde 1731002008WL003847 Kali kasde 00691 IPOS0000001 884 884 Processed 29/05/2023 040484636 Kalikasde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
317 BHAINSDEHI MP-31-002-006-001/218-B
(PALASPANI) 		1731002000NRG24210520230055575 23/05/2023 Kajja Kumre 1731002WL003688 Kajja Kumre 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040484636 KajjaKumre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 360740 360740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_230523APB_FTO_54316 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7072
2 BHAINSDEHI MP1731002_230523APB_FTO_54316 Bank of Maharastra MAHB0000835 SAWALMENDHA 5304
3 BHAINSDEHI MP1731002_230523APB_FTO_54316 Central Bank Of India CBIN0280759 BHAINSDEHI 45424
4 BHAINSDEHI MP1731002_230523APB_FTO_54316 Central Bank Of India CBIN0281585 ATHENER 1326
5 BHAINSDEHI MP1731002_230523APB_FTO_54316 Central Bank Of India CBIN0282067 JALLAR 2550
6 BHAINSDEHI MP1731002_230523APB_FTO_54316 Central Bank Of India CBIN0282067 ZALLAR 46206
7 BHAINSDEHI MP1731002_230523APB_FTO_54316 Central Bank Of India CBIN0284677 KHAMLA 15470
8 BHAINSDEHI MP1731002_230523APB_FTO_54316 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
9 BHAINSDEHI MP1731002_230523APB_FTO_54316 State Bank of India SBIN0004644 BHAINSDEHI 228990
10 BHAINSDEHI MP1731002_230523APB_FTO_54316 State Bank of India SBIN0004644 CHICHOLIDANA 1326
11 BHAINSDEHI MP1731002_230523APB_FTO_54316 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1326
12 BHAINSDEHI MP1731002_230523APB_FTO_54316 India Post Payments Bank IPOS0000001 Betul 3094
13 BHAINSDEHI MP1731002_230523APB_FTO_54316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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