Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_191223APB_FTO_399293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG24181220230452570 19/12/2023 julma 1731002WL037053 julma 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645112054 julma BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-048-002/155
(KERPANI) 		1731002000NRG24181220230452580 19/12/2023 faggo 1731002WL037053 faggo 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645112054 faggo BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-048-002/74
(KERPANI) 		1731002000NRG24181220230452553 19/12/2023 nirmla 1731002WL037051 nirmla 00051 MAHB0000582 884 884 Processed 11/03/2024 645112054 nirmla BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-048-003/46
(KERPANI) 		1731002000NRG24181220230452604 19/12/2023 Rajeev Uikey 1731002WL037054 Rajeev Uikey 00051 MAHB0000582 1326 1326 Processed 11/03/2024 645112054 RajeevUikey BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
5 BHAINSDEHI MP-31-002-005-001/305
(KOUDI) 		1731002000NRG24181220230450505 19/12/2023 alkesh 1731002WL036945 alkesh 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAINSDEHI MP-31-002-022-002/101
(SAWALMEDA) 		1731002022NRG24191220230453775 19/12/2023 SANJU RAMA JAWARKAR 1731002022WL037113 SANJU RAMA JAWARKAR 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 SANJURAMAJAWARKAR BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-022-002/152
(SAWALMEDA) 		1731002022NRG24191220230453782 19/12/2023 GANGARAM BORWAR 1731002022WL037115 GANGARAM BORWAR 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 GANGARAMBORWAR BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-022-002/504-A
(SAWALMEDA) 		1731002022NRG24191220230453785 19/12/2023 MAMTA KISHORE SONI 1731002022WL037117 MAMTA KISHORE SONI 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 MAMTAKISHORESONI STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-022-002/504-A
(SAWALMEDA) 		1731002022NRG24191220230453786 19/12/2023 SHUBHAM KISHORE 1731002022WL037117 SHUBHAM KISHORE 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 SHUBHAMKISHORE STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-022-002/76
(SAWALMEDA) 		1731002022NRG24191220230453784 19/12/2023 SONAYE 1731002022WL037116 SONAYE 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 SONAYE BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-024-001/109
(RAMGHATI) 		1731002000NRG24191220230453789 19/12/2023 Mishrilal 1731002WL037120 Mishrilal 00051 MAHB0000835 442 442 Processed 11/03/2024 645112054 Mishrilal STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-025-003/127-B
(DHAMANGAON) 		1731002025NRG24181220230449250 19/12/2023 ANITA 1731002025WL036857 ANITA 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645112054 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
13 BHAINSDEHI MP-31-002-015-003/30-A
(PIPALNA KALAN) 		1731002015NRG24191220230452846 19/12/2023 PARSHANT 1731002015WL037066 PARSHANT 00051 MAHB0001054 884 884 Processed 11/03/2024 645112054 PARSHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
14 BHAINSDEHI MP-31-002-005-001/152-D
(KOUDI) 		1731002000NRG24181220230450496 19/12/2023 SUGANTI 1731002WL036945 SUGANTI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 SUGANTI CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-005-001/203
(KOUDI) 		1731002000NRG24181220230450498 19/12/2023 Sukiya 1731002WL036945 Sukiya 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 Sukiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHAINSDEHI MP-31-002-005-001/203-A
(KOUDI) 		1731002000NRG24181220230450499 19/12/2023 PERMSING 1731002WL036945 PERMSING 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 PERMSING STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-005-001/272-B
(KOUDI) 		1731002000NRG24181220230450502 19/12/2023 ANDRAM 1731002WL036945 ANDRAM 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 ANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHAINSDEHI MP-31-002-005-001/66
(KOUDI) 		1731002000NRG24181220230450508 19/12/2023 Lachiya 1731002WL036945 Lachiya 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 Lachiya CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-005-001/86-D
(KOUDI) 		1731002000NRG24181220230450509 19/12/2023 Madhorao Salame 1731002WL036945 Madhorao Salame 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 MadhoraoSalame AIRTEL PAYMENTS BANK LIMITED(990288)
20 BHAINSDEHI MP-31-002-007-001/261
(KORDI) 		1731002007NRG24191220230453215 19/12/2023 Rakesh 1731002007WL037084 Rakesh 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 Rakesh CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-009-007/59
(KHAMLA) 		1731002000NRG24171220230448118 19/12/2023 Parvati Bele 1731002WL036795 Parvati Bele 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 ParvatiBele CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-009-007/59
(KHAMLA) 		1731002000NRG24171220230448117 19/12/2023 pemlal 1731002WL036795 pemlal 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 pemlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-009-007/79
(KHAMLA) 		1731002000NRG24171220230448135 19/12/2023 NANDA 1731002WL036795 NANDA 00089 CBIN0280759 442 442 Processed 11/03/2024 645112054 NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-025-003/110-B
(DHAMANGAON) 		1731002025NRG24181220230449175 19/12/2023 Samoti Barskar 1731002025WL036850 Samoti Barskar 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 SamotiBarskar AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHAINSDEHI MP-31-002-025-003/126
(DHAMANGAON) 		1731002025NRG24181220230449249 19/12/2023 ganesh 1731002025WL036857 ganesh 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHAINSDEHI MP-31-002-025-003/92-A
(DHAMANGAON) 		1731002025NRG24181220230449247 19/12/2023 Ganpat Baraskar 1731002025WL036856 Ganpat Baraskar 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 GanpatBaraskar CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-029-001/63
(KATOL) 		1731002029NRG24191220230453478 19/12/2023 BAYA 1731002029WL037094 BAYA 00089 CBIN0280759 884 884 Processed 11/03/2024 645112054 BAYA CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-029-001/63
(KATOL) 		1731002029NRG24191220230453479 19/12/2023 Ritik 1731002029WL037094 Ritik 00089 CBIN0280759 884 884 Processed 11/03/2024 645112054 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSDEHI MP-31-002-029-002/30
(KATOL) 		1731002029NRG24191220230453484 19/12/2023 dipak 1731002029WL037094 dipak 00089 CBIN0280759 884 884 Processed 11/03/2024 645112054 dipak CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-031-002/202
(KALDONGRI) 		1731002031NRG24191220230454729 19/12/2023 Ramrav 1731002031WL037180 Ramrav 00089 CBIN0280759 884 884 Processed 11/03/2024 645112054 Ramrav CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-048-002/111-B
(KERPANI) 		1731002000NRG24181220230452536 19/12/2023 DOME 1731002WL037051 DOME 00089 CBIN0280759 1105 1105 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
32 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24181220230452546 19/12/2023 JAGOTI 1731002WL037051 JAGOTI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645112054 JAGOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHAINSDEHI MP-31-002-049-001/123
(NAWAPUR) 		1731002000NRG24191220230453838 19/12/2023 PARVATI 1731002WL037126 PARVATI 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 PARVATI STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-049-001/125
(NAWAPUR) 		1731002000NRG24191220230453839 19/12/2023 anil 1731002WL037126 anil 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645112054 anil CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
35 BHAINSDEHI MP-31-002-042-003/10
(AMLA) 		1731002000NRG24181220230452296 19/12/2023 DAYARAM 1731002WL037045 DAYARAM 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 DAYARAM STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-042-003/116-A
(AMLA) 		1731002000NRG24181220230452297 19/12/2023 MANIK 1731002WL037045 MANIK 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 MANIK CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-042-003/123
(AMLA) 		1731002000NRG24181220230452298 19/12/2023 GARIBA 1731002WL037045 GARIBA 00089 CBIN0282067 210 210 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
38 BHAINSDEHI MP-31-002-042-003/145
(AMLA) 		1731002000NRG24181220230452299 19/12/2023 MADHU 1731002WL037045 MADHU 00089 CBIN0282067 630 630 Processed 11/03/2024 645112054 MADHU CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-042-003/147
(AMLA) 		1731002000NRG24181220230452300 19/12/2023 sindhu 1731002WL037045 sindhu 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 sindhu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAINSDEHI MP-31-002-042-003/159
(AMLA) 		1731002000NRG24181220230452302 19/12/2023 sangita 1731002WL037045 sangita 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 sangita CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-042-003/159
(AMLA) 		1731002000NRG24181220230452301 19/12/2023 Shriram 1731002WL037045 Shriram 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 Shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHAINSDEHI MP-31-002-042-003/193
(AMLA) 		1731002000NRG24181220230452305 19/12/2023 yadorao 1731002WL037045 yadorao 00089 CBIN0282067 840 840 Processed 11/03/2024 645112054 yadorao CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-042-003/228
(AMLA) 		1731002000NRG24181220230452307 19/12/2023 SHRAVAN 1731002WL037045 SHRAVAN 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 SHRAVAN CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG24181220230452310 19/12/2023 NILU 1731002WL037045 NILU 00089 CBIN0282067 1260 1260 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
45 BHAINSDEHI MP-31-002-042-003/25-C
(AMLA) 		1731002000NRG24181220230452311 19/12/2023 SANJAY 1731002WL037045 SANJAY 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 SANJAY CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-042-003/252
(AMLA) 		1731002000NRG24181220230452312 19/12/2023 DURGADAS 1731002WL037045 DURGADAS 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 DURGADAS CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-042-003/27
(AMLA) 		1731002000NRG24181220230452314 19/12/2023 RAMESH.DAWNDE 1731002WL037045 RAMESH.DAWNDE 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 RAMESH.DAWNDE STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-042-003/291
(AMLA) 		1731002000NRG24181220230452318 19/12/2023 durga 1731002WL037045 durga 00089 CBIN0282067 210 210 Processed 11/03/2024 645112054 durga CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-042-003/31
(AMLA) 		1731002000NRG24181220230452321 19/12/2023 LUXMAN 1731002WL037045 LUXMAN 00089 CBIN0282067 210 210 Processed 11/03/2024 645112054 LUXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-042-003/310-A
(AMLA) 		1731002000NRG24181220230452322 19/12/2023 BARHAMDEV 1731002WL037045 BARHAMDEV 00089 CBIN0282067 630 630 Processed 11/03/2024 645112054 BARHAMDEV CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-042-003/343-B
(AMLA) 		1731002000NRG24181220230452325 19/12/2023 sanjay 1731002WL037045 sanjay 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHAINSDEHI MP-31-002-042-003/367-B
(AMLA) 		1731002000NRG24181220230452326 19/12/2023 BALI 1731002WL037045 BALI 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 BALI CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-042-003/368
(AMLA) 		1731002000NRG24181220230452327 19/12/2023 GANPATI 1731002WL037045 GANPATI 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 GANPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BHAINSDEHI MP-31-002-042-003/431
(AMLA) 		1731002000NRG24181220230452330 19/12/2023 LUXMAN 1731002WL037045 LUXMAN 00089 CBIN0282067 840 840 Processed 11/03/2024 645112054 LUXMAN CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-042-003/44
(AMLA) 		1731002000NRG24181220230452331 19/12/2023 NATTHU 1731002WL037045 NATTHU 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 NATTHU STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-042-003/57
(AMLA) 		1731002000NRG24181220230452332 19/12/2023 yasoda 1731002WL037045 yasoda 00089 CBIN0282067 840 840 Processed 11/03/2024 645112054 yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAINSDEHI MP-31-002-042-003/63
(AMLA) 		1731002000NRG24181220230452333 19/12/2023 KALU 1731002WL037045 KALU 00089 CBIN0282067 840 840 Processed 11/03/2024 645112054 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-042-003/92
(AMLA) 		1731002000NRG24181220230452334 19/12/2023 SAHADEV 1731002WL037045 SAHADEV 00089 CBIN0282067 630 630 Processed 11/03/2024 645112054 SAHADEV CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-044-001/1012-A
(JALLAR) 		1731002044NRG24191220230456245 19/12/2023 RADHIKA 1731002044WL037254 RADHIKA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 RADHIKA CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-044-001/172
(JALLAR) 		1731002044NRG24191220230456246 19/12/2023 PAMOD 1731002044WL037254 PAMOD 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 PAMOD CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-044-001/172
(JALLAR) 		1731002044NRG24191220230456247 19/12/2023 RAJSHREE 1731002044WL037254 RAJSHREE 00089 CBIN0282067 420 420 Processed 11/03/2024 645112054 RAJSHREE CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24191220230456249 19/12/2023 SUNITA 1731002044WL037254 SUNITA 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 SUNITA CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-044-001/211-B
(JALLAR) 		1731002044NRG24191220230456250 19/12/2023 ASHOK 1731002044WL037254 ASHOK 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 ASHOK CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-044-001/224
(JALLAR) 		1731002044NRG24191220230456251 19/12/2023 JAIVANTI 1731002044WL037254 JAIVANTI 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 JAIVANTI CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-044-001/253
(JALLAR) 		1731002044NRG24191220230456252 19/12/2023 RAMRATI 1731002044WL037254 RAMRATI 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24191220230456253 19/12/2023 SINDHU 1731002044WL037254 SINDHU 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 SINDHU PUNJAB NATIONAL BANK(508568)
67 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24191220230453088 19/12/2023 MALTI 1731002044WL037078 MALTI 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 MALTI CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-044-001/268
(JALLAR) 		1731002044NRG24191220230456254 19/12/2023 MEERA GHUDU GAYKWAD 1731002044WL037254 MEERA GHUDU GAYKWAD 00089 CBIN0282067 840 840 Processed 11/03/2024 645112054 MEERAGHUDUGAYKWAD CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24191220230456255 19/12/2023 SATISH 1731002044WL037254 SATISH 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 SATISH CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG24191220230456256 19/12/2023 SUNITA 1731002044WL037254 SUNITA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 SUNITA CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-044-001/28
(JALLAR) 		1731002044NRG24191220230453090 19/12/2023 KINU 1731002044WL037078 KINU 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 KINU CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-044-001/353
(JALLAR) 		1731002044NRG24191220230456257 19/12/2023 KAUSALYA 1731002044WL037254 KAUSALYA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 KAUSALYA CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-044-001/382-A
(JALLAR) 		1731002044NRG24191220230456258 19/12/2023 CHANDRAKALA 1731002044WL037254 CHANDRAKALA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 CHANDRAKALA STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-044-001/404
(JALLAR) 		1731002044NRG24191220230456259 19/12/2023 DEVRAO 1731002044WL037254 DEVRAO 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 DEVRAO CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-044-001/404
(JALLAR) 		1731002044NRG24191220230456260 19/12/2023 KAMLA 1731002044WL037254 KAMLA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 KAMLA CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24191220230453093 19/12/2023 ANJIRA 1731002044WL037078 ANJIRA 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 ANJIRA CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24191220230453094 19/12/2023 vamanrao 1731002044WL037078 vamanrao 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 vamanrao CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24191220230453092 19/12/2023 WAMANRAO 1731002044WL037078 WAMANRAO 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 WAMANRAO CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-044-001/470
(JALLAR) 		1731002044NRG24191220230456261 19/12/2023 PRABHA 1731002044WL037254 PRABHA 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 PRABHA CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-044-001/470-A
(JALLAR) 		1731002044NRG24191220230456262 19/12/2023 BABLU 1731002044WL037254 BABLU 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 BABLU CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-044-001/474
(JALLAR) 		1731002044NRG24191220230456263 19/12/2023 DEVIKA 1731002044WL037254 DEVIKA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHAINSDEHI MP-31-002-044-001/474-A
(JALLAR) 		1731002044NRG24191220230456264 19/12/2023 GEETA 1731002044WL037254 GEETA 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 GEETA CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-044-001/495-C
(JALLAR) 		1731002044NRG24191220230456265 19/12/2023 PRAMILA 1731002044WL037254 PRAMILA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 PRAMILA STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-044-001/500-B
(JALLAR) 		1731002044NRG24191220230456266 19/12/2023 SANGITA 1731002044WL037254 SANGITA 00089 CBIN0282067 210 210 Processed 11/03/2024 645112054 SANGITA CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-044-001/513-B
(JALLAR) 		1731002044NRG24191220230456267 19/12/2023 KALPNA 1731002044WL037254 KALPNA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 KALPNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAINSDEHI MP-31-002-044-001/547
(JALLAR) 		1731002044NRG24191220230453095 19/12/2023 DEVRAO 1731002044WL037078 DEVRAO 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 DEVRAO CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24191220230456268 19/12/2023 GULAB 1731002044WL037254 GULAB 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 GULAB CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24191220230456269 19/12/2023 SAKUN 1731002044WL037254 SAKUN 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 SAKUN CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-044-001/594-A
(JALLAR) 		1731002044NRG24191220230456270 19/12/2023 LALITA 1731002044WL037254 LALITA 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 LALITA STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-044-001/594-B
(JALLAR) 		1731002044NRG24191220230456271 19/12/2023 VIJAY 1731002044WL037254 VIJAY 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 VIJAY CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-044-001/613
(JALLAR) 		1731002044NRG24191220230456272 19/12/2023 SATISH 1731002044WL037254 SATISH 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 SATISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 BHAINSDEHI MP-31-002-044-001/613
(JALLAR) 		1731002044NRG24191220230456273 19/12/2023 SATISH 1731002044WL037254 SATISH 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 SATISH CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-044-001/633
(JALLAR) 		1731002044NRG24191220230456274 19/12/2023 SUNITA GAJJU RAUT 1731002044WL037254 SUNITA GAJJU RAUT 00089 CBIN0282067 1050 1050 Processed 11/03/2024 645112054 SUNITAGAJJURAUT CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-044-001/717-A
(JALLAR) 		1731002044NRG24191220230456275 19/12/2023 NASIKA PRADIP DONGRF 1731002044WL037254 NASIKA PRADIP DONGRF 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 NASIKAPRADIPDONGRF CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24191220230456277 19/12/2023 DARMRAJ 1731002044WL037254 DARMRAJ 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 DARMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24191220230456276 19/12/2023 GANGADHAR 1731002044WL037254 GANGADHAR 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 GANGADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-044-001/760-D
(JALLAR) 		1731002044NRG24191220230456279 19/12/2023 GAURAV 1731002044WL037254 GAURAV 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 GAURAV CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-044-001/769-A
(JALLAR) 		1731002044NRG24191220230456280 19/12/2023 VNDHNA 1731002044WL037254 VNDHNA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 VNDHNA CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-044-001/78-B
(JALLAR) 		1731002044NRG24191220230456281 19/12/2023 RAVI 1731002044WL037254 RAVI 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 RAVI CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-044-001/869
(JALLAR) 		1731002044NRG24191220230456282 19/12/2023 ASHA 1731002044WL037254 ASHA 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 ASHA CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24191220230456283 19/12/2023 MAHESH 1731002044WL037254 MAHESH 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 MAHESH CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-044-001/871
(JALLAR) 		1731002044NRG24191220230456284 19/12/2023 MALTI 1731002044WL037254 MALTI 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 MALTI CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-044-001/890
(JALLAR) 		1731002044NRG24191220230456285 19/12/2023 URMILA 1731002044WL037254 URMILA 00089 CBIN0282067 1470 1470 Processed 11/03/2024 645112054 URMILA CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24191220230456286 19/12/2023 NITIN 1731002044WL037254 NITIN 00089 CBIN0282067 1260 1260 Processed 11/03/2024 645112054 NITIN CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-045-002/152-B
(MACHHI) 		1731002000NRG24191220230454768 19/12/2023 PREMLAL 1731002WL037187 PREMLAL 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 PREMLAL CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-045-002/160
(MACHHI) 		1731002000NRG24191220230454772 19/12/2023 JYOTI 1731002WL037187 JYOTI 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 JYOTI STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-045-002/185-A
(MACHHI) 		1731002000NRG24191220230454779 19/12/2023 aasha 1731002WL037187 aasha 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 aasha CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-045-002/226
(MACHHI) 		1731002000NRG24191220230454782 19/12/2023 BASANT 1731002WL037187 BASANT 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 BASANT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-045-002/40
(MACHHI) 		1731002000NRG24191220230454793 19/12/2023 SATISH 1731002WL037187 SATISH 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 SATISH CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-045-002/69
(MACHHI) 		1731002000NRG24191220230454794 19/12/2023 BALLU 1731002WL037187 BALLU 00089 CBIN0282067 860 860 Processed 11/03/2024 645112054 BALLU BANK OF MAHARASHTRA(607387)
111 BHAINSDEHI MP-31-002-048-002/110
(KERPANI) 		1731002000NRG24181220230452568 19/12/2023 sundri 1731002WL037053 sundri 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 sundri CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-048-002/114
(KERPANI) 		1731002000NRG24181220230452569 19/12/2023 Butto 1731002WL037053 Butto 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 Butto CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-048-002/13
(KERPANI) 		1731002000NRG24181220230452571 19/12/2023 JUGRAM 1731002WL037053 JUGRAM 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 JUGRAM CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-048-002/13
(KERPANI) 		1731002000NRG24181220230452572 19/12/2023 JUGRAM 1731002WL037053 JUGRAM 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 JUGRAM CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-048-002/138
(KERPANI) 		1731002000NRG24181220230452573 19/12/2023 samli 1731002WL037053 samli 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 samli FINO PAYMENTS BANK LTD(608001)
116 BHAINSDEHI MP-31-002-048-002/139-a
(KERPANI) 		1731002000NRG24181220230452537 19/12/2023 RAJNTI 1731002WL037051 RAJNTI 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 RAJNTI FINO PAYMENTS BANK LTD(608001)
117 BHAINSDEHI MP-31-002-048-002/140
(KERPANI) 		1731002000NRG24181220230452577 19/12/2023 rupa nagle 1731002WL037053 rupa nagle 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 rupanagle FINCARE SMALL FINANCE BANK LTD(608304)
118 BHAINSDEHI MP-31-002-048-002/154-A
(KERPANI) 		1731002000NRG24181220230452579 19/12/2023 saivanti dhurve 1731002WL037053 saivanti dhurve 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 saivantidhurve CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-048-002/156
(KERPANI) 		1731002000NRG24181220230452582 19/12/2023 golu 1731002WL037053 golu 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 golu CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-048-002/17
(KERPANI) 		1731002000NRG24181220230452583 19/12/2023 sukwanti 1731002WL037053 sukwanti 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 sukwanti FINO PAYMENTS BANK LTD(608001)
121 BHAINSDEHI MP-31-002-048-002/179-A
(KERPANI) 		1731002000NRG24181220230452584 19/12/2023 mushiya 1731002WL037053 mushiya 00089 CBIN0282067 221 221 Processed 11/03/2024 645112054 mushiya CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-048-002/181
(KERPANI) 		1731002000NRG24181220230452540 19/12/2023 ANKUSH 1731002WL037051 ANKUSH 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 ANKUSH CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-048-002/181
(KERPANI) 		1731002000NRG24181220230452539 19/12/2023 ramdyal 1731002WL037051 ramdyal 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 ramdyal CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-048-002/193
(KERPANI) 		1731002000NRG24181220230452541 19/12/2023 mina 1731002WL037051 mina 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 mina BANK OF MAHARASHTRA(607387)
125 BHAINSDEHI MP-31-002-048-002/194
(KERPANI) 		1731002000NRG24181220230452542 19/12/2023 SOMTI 1731002WL037051 SOMTI 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 SOMTI CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-048-002/195
(KERPANI) 		1731002000NRG24181220230452585 19/12/2023 sumrati 1731002WL037053 sumrati 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 sumrati CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-048-002/211
(KERPANI) 		1731002000NRG24181220230452586 19/12/2023 jagnu 1731002WL037053 jagnu 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 jagnu CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-048-002/212
(KERPANI) 		1731002000NRG24181220230452587 19/12/2023 racharan dhurve 1731002WL037053 racharan dhurve 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 racharandhurve INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHAINSDEHI MP-31-002-048-002/269
(KERPANI) 		1731002000NRG24181220230452589 19/12/2023 SASHIKANT 1731002WL037053 SASHIKANT 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 SASHIKANT CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-048-002/31
(KERPANI) 		1731002000NRG24181220230452590 19/12/2023 SAYBU 1731002WL037053 SAYBU 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 SAYBU CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-048-002/329
(KERPANI) 		1731002000NRG24181220230452543 19/12/2023 ALUKA PATAHE 1731002WL037051 ALUKA PATAHE 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 ALUKAPATAHE CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-048-002/330
(KERPANI) 		1731002000NRG24181220230452591 19/12/2023 IMRATA 1731002WL037053 IMRATA 00089 CBIN0282067 663 663 Processed 11/03/2024 645112054 IMRATA CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-048-002/333
(KERPANI) 		1731002000NRG24181220230452544 19/12/2023 shivsing 1731002WL037051 shivsing 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 shivsing CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24181220230452592 19/12/2023 KODU 1731002WL037053 KODU 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 KODU CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-048-002/46
(KERPANI) 		1731002000NRG24181220230452593 19/12/2023 sangita 1731002WL037053 sangita 00089 CBIN0282067 884 884 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
136 BHAINSDEHI MP-31-002-048-002/47
(KERPANI) 		1731002000NRG24181220230452545 19/12/2023 sumrati 1731002WL037051 sumrati 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 sumrati INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHAINSDEHI MP-31-002-048-002/51
(KERPANI) 		1731002000NRG24181220230452547 19/12/2023 manish 1731002WL037051 manish 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 manish BANK OF MAHARASHTRA(607387)
138 BHAINSDEHI MP-31-002-048-002/66
(KERPANI) 		1731002000NRG24181220230452548 19/12/2023 mira 1731002WL037051 mira 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 mira CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-048-002/67
(KERPANI) 		1731002000NRG24181220230452549 19/12/2023 bhabrati 1731002WL037051 bhabrati 00089 CBIN0282067 884 884 Processed 11/03/2024 645112054 bhabrati CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-048-002/68
(KERPANI) 		1731002000NRG24181220230452594 19/12/2023 basnti 1731002WL037053 basnti 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 basnti CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-048-002/70-A
(KERPANI) 		1731002000NRG24181220230452550 19/12/2023 premlata 1731002WL037051 premlata 00089 CBIN0282067 221 221 Processed 11/03/2024 645112054 premlata CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-048-002/71
(KERPANI) 		1731002000NRG24181220230452595 19/12/2023 sangita 1731002WL037053 sangita 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 sangita CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-048-002/72-a
(KERPANI) 		1731002000NRG24181220230452597 19/12/2023 kamlti 1731002WL037053 kamlti 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 kamlti CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-048-002/91
(KERPANI) 		1731002000NRG24181220230452598 19/12/2023 REKHA 1731002WL037053 REKHA 00089 CBIN0282067 663 663 Processed 11/03/2024 645112054 REKHA FINO PAYMENTS BANK LTD(608001)
145 BHAINSDEHI MP-31-002-048-002/92
(KERPANI) 		1731002000NRG24181220230452599 19/12/2023 ramsing 1731002WL037053 ramsing 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645112054 ramsing CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-048-003/25
(KERPANI) 		1731002000NRG24181220230452601 19/12/2023 MOTU 1731002WL037054 MOTU 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 MOTU BANK OF MAHARASHTRA(607387)
147 BHAINSDEHI MP-31-002-048-003/44-A
(KERPANI) 		1731002000NRG24181220230452602 19/12/2023 amerlal 1731002WL037054 amerlal 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 amerlal CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-048-003/46
(KERPANI) 		1731002000NRG24181220230452603 19/12/2023 asanti uikey 1731002WL037054 asanti uikey 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 asantiuikey CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-048-003/64
(KERPANI) 		1731002000NRG24181220230452605 19/12/2023 sunita 1731002WL037054 sunita 00089 CBIN0282067 1326 1326 Processed 11/03/2024 645112054 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 125070 125070
150 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002000NRG24171220230448012 19/12/2023 GANESH 1731002WL036795 GANESH 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 GANESH CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-009-005/535
(KHAMLA) 		1731002009NRG24171220230448755 19/12/2023 vishnu bele 1731002009WL036821 vishnu bele 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645112054 vishnubele CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-009-005/539
(KHAMLA) 		1731002009NRG24171220230448759 19/12/2023 MALTI 1731002009WL036821 MALTI 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 MALTI CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-009-005/539
(KHAMLA) 		1731002009NRG24171220230448757 19/12/2023 mamraj 1731002009WL036821 mamraj 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645112054 mamraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 BHAINSDEHI MP-31-002-009-005/539
(KHAMLA) 		1731002009NRG24171220230448758 19/12/2023 RAVINDRA 1731002009WL036821 RAVINDRA 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645112054 RAVINDRA CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-009-005/563
(KHAMLA) 		1731002009NRG24171220230448762 19/12/2023 rekha 1731002009WL036821 rekha 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 rekha CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-009-005/593-A
(KHAMLA) 		1731002009NRG24161220230446795 19/12/2023 indu 1731002009WL036704 indu 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 indu CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-009-005/593-A
(KHAMLA) 		1731002009NRG24161220230446794 19/12/2023 raja 1731002009WL036704 raja 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 raja CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-009-005/777-A
(KHAMLA) 		1731002009NRG24171220230448763 19/12/2023 SANTOSH 1731002009WL036821 SANTOSH 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHAINSDEHI MP-31-002-009-005/90
(KHAMLA) 		1731002009NRG24171220230448767 19/12/2023 GANGA ATHOLE 1731002009WL036821 GANGA ATHOLE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 645112054 GANGAATHOLE CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-009-007/10-B
(KHAMLA) 		1731002000NRG24171220230448013 19/12/2023 Shanti 1731002WL036795 Shanti 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Shanti CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-009-007/10-C
(KHAMLA) 		1731002000NRG24171220230448014 19/12/2023 SAROJ 1731002WL036795 SAROJ 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SAROJ FINO PAYMENTS BANK LTD(608001)
162 BHAINSDEHI MP-31-002-009-007/100
(KHAMLA) 		1731002000NRG24171220230448016 19/12/2023 RANJANA 1731002WL036795 RANJANA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 RANJANA CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-009-007/100
(KHAMLA) 		1731002000NRG24171220230448015 19/12/2023 SUREDRA 1731002WL036795 SUREDRA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SUREDRA CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-009-007/102
(KHAMLA) 		1731002000NRG24171220230448017 19/12/2023 CHANDAN ATOLE 1731002WL036795 CHANDAN ATOLE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 CHANDANATOLE CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-009-007/102
(KHAMLA) 		1731002000NRG24171220230448018 19/12/2023 PRAMILA 1731002WL036795 PRAMILA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 PRAMILA CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-009-007/105
(KHAMLA) 		1731002000NRG24171220230448020 19/12/2023 Shyamlal 1731002WL036795 Shyamlal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Shyamlal CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002000NRG24171220230448025 19/12/2023 Deepak 1731002WL036795 Deepak 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Deepak STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002000NRG24171220230448023 19/12/2023 Ramdash 1731002WL036795 Ramdash 00089 CBIN0284677 442 442 Processed 11/03/2024 645112054 Ramdash CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-009-007/106
(KHAMLA) 		1731002000NRG24171220230448024 19/12/2023 SAHRATI 1731002WL036795 SAHRATI 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 SAHRATI CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-009-007/107
(KHAMLA) 		1731002000NRG24171220230448027 19/12/2023 Fulvanti 1731002WL036795 Fulvanti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Fulvanti CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-009-007/107
(KHAMLA) 		1731002000NRG24171220230448026 19/12/2023 shesrav 1731002WL036795 shesrav 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 shesrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
172 BHAINSDEHI MP-31-002-009-007/108-A
(KHAMLA) 		1731002000NRG24171220230448028 19/12/2023 PRABHUDAS 1731002WL036795 PRABHUDAS 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 PRABHUDAS CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-009-007/108-A
(KHAMLA) 		1731002000NRG24171220230448029 19/12/2023 PUSHPA 1731002WL036795 PUSHPA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 BHAINSDEHI MP-31-002-009-007/108-C
(KHAMLA) 		1731002000NRG24171220230448030 19/12/2023 Sarmila 1731002WL036795 Sarmila 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Sarmila CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-009-007/110-B
(KHAMLA) 		1731002000NRG24171220230448031 19/12/2023 Cholaram 1731002WL036795 Cholaram 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Cholaram CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-009-007/114
(KHAMLA) 		1731002000NRG24171220230448033 19/12/2023 SUNITA 1731002WL036795 SUNITA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SUNITA CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-009-007/116
(KHAMLA) 		1731002000NRG24171220230448034 19/12/2023 AMAR 1731002WL036795 AMAR 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 AMAR CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-009-007/116-A
(KHAMLA) 		1731002000NRG24171220230448037 19/12/2023 Lakshmi 1731002WL036795 Lakshmi 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Lakshmi CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-009-007/116-A
(KHAMLA) 		1731002000NRG24171220230448036 19/12/2023 Santosh 1731002WL036795 Santosh 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Santosh CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-009-007/125
(KHAMLA) 		1731002000NRG24171220230448039 19/12/2023 fulmat 1731002WL036795 fulmat 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 fulmat CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-009-007/125-A
(KHAMLA) 		1731002000NRG24171220230448040 19/12/2023 Arti 1731002WL036795 Arti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Arti CENTRAL BANK OF INDIA(607115)
182 BHAINSDEHI MP-31-002-009-007/126-A
(KHAMLA) 		1731002000NRG24171220230448041 19/12/2023 Aarti 1731002WL036795 Aarti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Aarti CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-009-007/126-A
(KHAMLA) 		1731002000NRG24171220230448042 19/12/2023 Mahadev 1731002WL036795 Mahadev 00089 CBIN0284677 442 442 Processed 11/03/2024 645112054 Mahadev CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-009-007/14
(KHAMLA) 		1731002000NRG24171220230448045 19/12/2023 kamlti 1731002WL036795 kamlti 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 kamlti CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002000NRG24171220230448047 19/12/2023 Raja 1731002WL036795 Raja 00089 CBIN0284677 1326 1326 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
186 BHAINSDEHI MP-31-002-009-007/14-A
(KHAMLA) 		1731002000NRG24171220230448046 19/12/2023 Rajanti Athole 1731002WL036795 Rajanti Athole 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 RajantiAthole CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-009-007/16
(KHAMLA) 		1731002000NRG24171220230448049 19/12/2023 PRADIP 1731002WL036795 PRADIP 00089 CBIN0284677 663 663 Processed 11/03/2024 645112054 PRADIP CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-009-007/16
(KHAMLA) 		1731002000NRG24171220230448048 19/12/2023 Yamuna 1731002WL036795 Yamuna 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Yamuna CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-009-007/16-A
(KHAMLA) 		1731002000NRG24171220230448051 19/12/2023 Mamta 1731002WL036795 Mamta 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Mamta CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-009-007/16-A
(KHAMLA) 		1731002000NRG24171220230448050 19/12/2023 Sandip 1731002WL036795 Sandip 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Sandip CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-009-007/18
(KHAMLA) 		1731002000NRG24171220230448052 19/12/2023 Kamalti Athole 1731002WL036795 Kamalti Athole 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 KamaltiAthole CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-009-007/18-A
(KHAMLA) 		1731002000NRG24171220230448053 19/12/2023 Roshni 1731002WL036795 Roshni 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Roshni CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-009-007/18-B
(KHAMLA) 		1731002000NRG24171220230448054 19/12/2023 Bharti 1731002WL036795 Bharti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Bharti CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-009-007/18-C
(KHAMLA) 		1731002000NRG24171220230448055 19/12/2023 Khemraj 1731002WL036795 Khemraj 00089 CBIN0284677 442 442 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
195 BHAINSDEHI MP-31-002-009-007/19
(KHAMLA) 		1731002000NRG24171220230448057 19/12/2023 Pratibha 1731002WL036795 Pratibha 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Pratibha CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-009-007/19
(KHAMLA) 		1731002000NRG24171220230448056 19/12/2023 RAMESH 1731002WL036795 RAMESH 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 RAMESH CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-009-007/2
(KHAMLA) 		1731002000NRG24171220230448058 19/12/2023 bhagrathi 1731002WL036795 bhagrathi 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 bhagrathi CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002000NRG24171220230448061 19/12/2023 KAMLU AJNERE 1731002WL036795 KAMLU AJNERE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 KAMLUAJNERE CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-009-007/21
(KHAMLA) 		1731002000NRG24171220230448060 19/12/2023 Lakhan 1731002WL036795 Lakhan 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Lakhan CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-009-007/21-A
(KHAMLA) 		1731002000NRG24171220230448064 19/12/2023 URMILA 1731002WL036795 URMILA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 URMILA CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-009-007/21-C
(KHAMLA) 		1731002000NRG24171220230448065 19/12/2023 Narendra 1731002WL036795 Narendra 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Narendra CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-009-007/21-C
(KHAMLA) 		1731002000NRG24171220230448066 19/12/2023 Sarika 1731002WL036795 Sarika 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Sarika CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002000NRG24171220230448069 19/12/2023 Manoj 1731002WL036795 Manoj 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Manoj CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002000NRG24171220230448067 19/12/2023 sakna 1731002WL036795 sakna 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 sakna CENTRAL BANK OF INDIA(607115)
205 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002000NRG24171220230448068 19/12/2023 tulshi 1731002WL036795 tulshi 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 tulshi CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-009-007/24
(KHAMLA) 		1731002000NRG24171220230448071 19/12/2023 HARIYA BIRCHAND 1731002WL036795 HARIYA BIRCHAND 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 HARIYABIRCHAND CENTRAL BANK OF INDIA(607115)
207 BHAINSDEHI MP-31-002-009-007/24-A
(KHAMLA) 		1731002000NRG24171220230448072 19/12/2023 DILIP 1731002WL036795 DILIP 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 DILIP CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-009-007/24-A
(KHAMLA) 		1731002000NRG24171220230448073 19/12/2023 JOYTI 1731002WL036795 JOYTI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 JOYTI CENTRAL BANK OF INDIA(607115)
209 BHAINSDEHI MP-31-002-009-007/25
(KHAMLA) 		1731002000NRG24171220230448074 19/12/2023 Sahu 1731002WL036795 Sahu 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-009-007/27-A
(KHAMLA) 		1731002000NRG24171220230448075 19/12/2023 PINKI 1731002WL036795 PINKI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 PINKI CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-009-007/28
(KHAMLA) 		1731002000NRG24171220230448078 19/12/2023 LAXMI 1731002WL036795 LAXMI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 LAXMI CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-009-007/28
(KHAMLA) 		1731002000NRG24171220230448077 19/12/2023 RAJU 1731002WL036795 RAJU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 RAJU CENTRAL BANK OF INDIA(607115)
213 BHAINSDEHI MP-31-002-009-007/30
(KHAMLA) 		1731002000NRG24171220230448079 19/12/2023 urmila 1731002WL036795 urmila 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 urmila CENTRAL BANK OF INDIA(607115)
214 BHAINSDEHI MP-31-002-009-007/32-B
(KHAMLA) 		1731002000NRG24171220230448080 19/12/2023 devendra 1731002WL036795 devendra 00089 CBIN0284677 442 442 Processed 11/03/2024 645112054 devendra CENTRAL BANK OF INDIA(607115)
215 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002000NRG24171220230448083 19/12/2023 ARUNA 1731002WL036795 ARUNA 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 ARUNA CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-009-007/35
(KHAMLA) 		1731002000NRG24171220230448084 19/12/2023 sunil 1731002WL036795 sunil 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 sunil CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-009-007/37
(KHAMLA) 		1731002000NRG24171220230448085 19/12/2023 CHANNU 1731002WL036795 CHANNU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 CHANNU CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-009-007/4
(KHAMLA) 		1731002000NRG24171220230448087 19/12/2023 Rakesh 1731002WL036795 Rakesh 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Rakesh CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-009-007/40-A
(KHAMLA) 		1731002000NRG24171220230448089 19/12/2023 REKHA 1731002WL036795 REKHA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 REKHA CENTRAL BANK OF INDIA(607115)
220 BHAINSDEHI MP-31-002-009-007/40-A
(KHAMLA) 		1731002000NRG24171220230448088 19/12/2023 SAHABLAL 1731002WL036795 SAHABLAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SAHABLAL STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-009-007/40-C
(KHAMLA) 		1731002000NRG24171220230448090 19/12/2023 Gurudas 1731002WL036795 Gurudas 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Gurudas INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHAINSDEHI MP-31-002-009-007/41
(KHAMLA) 		1731002000NRG24171220230448092 19/12/2023 Sharmila 1731002WL036795 Sharmila 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Sharmila CENTRAL BANK OF INDIA(607115)
223 BHAINSDEHI MP-31-002-009-007/42
(KHAMLA) 		1731002000NRG24171220230448094 19/12/2023 MITA 1731002WL036795 MITA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 MITA CENTRAL BANK OF INDIA(607115)
224 BHAINSDEHI MP-31-002-009-007/42
(KHAMLA) 		1731002000NRG24171220230448095 19/12/2023 SANJU 1731002WL036795 SANJU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SANJU CENTRAL BANK OF INDIA(607115)
225 BHAINSDEHI MP-31-002-009-007/47
(KHAMLA) 		1731002000NRG24171220230448097 19/12/2023 THUGHU JHIGRIYA 1731002WL036795 THUGHU JHIGRIYA 00089 CBIN0284677 221 221 Processed 11/03/2024 645112054 THUGHUJHIGRIYA CENTRAL BANK OF INDIA(607115)
226 BHAINSDEHI MP-31-002-009-007/47-a
(KHAMLA) 		1731002000NRG24171220230448098 19/12/2023 anita 1731002WL036795 anita 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 anita CENTRAL BANK OF INDIA(607115)
227 BHAINSDEHI MP-31-002-009-007/48
(KHAMLA) 		1731002000NRG24171220230448100 19/12/2023 manisha 1731002WL036795 manisha 00089 CBIN0284677 442 442 Processed 11/03/2024 645112054 manisha CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-009-007/48
(KHAMLA) 		1731002000NRG24171220230448099 19/12/2023 Rajesh 1731002WL036795 Rajesh 00089 CBIN0284677 663 663 Processed 11/03/2024 645112054 Rajesh BANK OF MAHARASHTRA(607387)
229 BHAINSDEHI MP-31-002-009-007/5
(KHAMLA) 		1731002000NRG24171220230448101 19/12/2023 daya 1731002WL036795 daya 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 daya CENTRAL BANK OF INDIA(607115)
230 BHAINSDEHI MP-31-002-009-007/5
(KHAMLA) 		1731002000NRG24171220230448103 19/12/2023 Haridash 1731002WL036795 Haridash 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Haridash CENTRAL BANK OF INDIA(607115)
231 BHAINSDEHI MP-31-002-009-007/5
(KHAMLA) 		1731002000NRG24171220230448102 19/12/2023 Krushna 1731002WL036795 Krushna 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Krushna STATE BANK OF INDIA(508548)
232 BHAINSDEHI MP-31-002-009-007/51
(KHAMLA) 		1731002000NRG24171220230448107 19/12/2023 SAIVANTI 1731002WL036795 SAIVANTI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SAIVANTI CENTRAL BANK OF INDIA(607115)
233 BHAINSDEHI MP-31-002-009-007/51
(KHAMLA) 		1731002000NRG24171220230448104 19/12/2023 sanju 1731002WL036795 sanju 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 sanju CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-009-007/51
(KHAMLA) 		1731002000NRG24171220230448105 19/12/2023 shila 1731002WL036795 shila 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 shila CENTRAL BANK OF INDIA(607115)
235 BHAINSDEHI MP-31-002-009-007/51
(KHAMLA) 		1731002000NRG24171220230448106 19/12/2023 SHUBHAM 1731002WL036795 SHUBHAM 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHAINSDEHI MP-31-002-009-007/52
(KHAMLA) 		1731002000NRG24171220230448108 19/12/2023 YASODA 1731002WL036795 YASODA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 YASODA CENTRAL BANK OF INDIA(607115)
237 BHAINSDEHI MP-31-002-009-007/53
(KHAMLA) 		1731002000NRG24171220230448109 19/12/2023 Hemant 1731002WL036795 Hemant 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Hemant CENTRAL BANK OF INDIA(607115)
238 BHAINSDEHI MP-31-002-009-007/54
(KHAMLA) 		1731002000NRG24171220230448110 19/12/2023 MATTO 1731002WL036795 MATTO 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 MATTO CENTRAL BANK OF INDIA(607115)
239 BHAINSDEHI MP-31-002-009-007/55
(KHAMLA) 		1731002000NRG24171220230448111 19/12/2023 LAXMI 1731002WL036795 LAXMI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 LAXMI CENTRAL BANK OF INDIA(607115)
240 BHAINSDEHI MP-31-002-009-007/56
(KHAMLA) 		1731002000NRG24171220230448112 19/12/2023 asha 1731002WL036795 asha 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 asha CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002000NRG24171220230448114 19/12/2023 Babita 1731002WL036795 Babita 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Babita CENTRAL BANK OF INDIA(607115)
242 BHAINSDEHI MP-31-002-009-007/58-A
(KHAMLA) 		1731002000NRG24171220230448116 19/12/2023 kanchana 1731002WL036795 kanchana 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 kanchana CENTRAL BANK OF INDIA(607115)
243 BHAINSDEHI MP-31-002-009-007/59-A
(KHAMLA) 		1731002000NRG24171220230448119 19/12/2023 arti 1731002WL036795 arti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 arti CENTRAL BANK OF INDIA(607115)
244 BHAINSDEHI MP-31-002-009-007/68
(KHAMLA) 		1731002000NRG24171220230448120 19/12/2023 SUNANDA 1731002WL036795 SUNANDA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SUNANDA CENTRAL BANK OF INDIA(607115)
245 BHAINSDEHI MP-31-002-009-007/69
(KHAMLA) 		1731002000NRG24171220230448121 19/12/2023 PURNI 1731002WL036795 PURNI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 PURNI CENTRAL BANK OF INDIA(607115)
246 BHAINSDEHI MP-31-002-009-007/69
(KHAMLA) 		1731002000NRG24171220230448122 19/12/2023 Rajkumar 1731002WL036795 Rajkumar 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Rajkumar CENTRAL BANK OF INDIA(607115)
247 BHAINSDEHI MP-31-002-009-007/71
(KHAMLA) 		1731002000NRG24171220230448124 19/12/2023 dinesh 1731002WL036795 dinesh 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 dinesh CENTRAL BANK OF INDIA(607115)
248 BHAINSDEHI MP-31-002-009-007/71
(KHAMLA) 		1731002000NRG24171220230448125 19/12/2023 DURGA 1731002WL036795 DURGA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 DURGA CENTRAL BANK OF INDIA(607115)
249 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002000NRG24171220230448127 19/12/2023 AASHA 1731002WL036795 AASHA 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 AASHA CENTRAL BANK OF INDIA(607115)
250 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002000NRG24171220230448128 19/12/2023 Mahendra 1731002WL036795 Mahendra 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Mahendra CENTRAL BANK OF INDIA(607115)
251 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002000NRG24171220230448126 19/12/2023 RAMBHAU 1731002WL036795 RAMBHAU 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 RAMBHAU CENTRAL BANK OF INDIA(607115)
252 BHAINSDEHI MP-31-002-009-007/74
(KHAMLA) 		1731002000NRG24171220230448129 19/12/2023 sarita 1731002WL036795 sarita 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 sarita CENTRAL BANK OF INDIA(607115)
253 BHAINSDEHI MP-31-002-009-007/75-B
(KHAMLA) 		1731002000NRG24171220230448130 19/12/2023 SHIVPAL 1731002WL036795 SHIVPAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 SHIVPAL CENTRAL BANK OF INDIA(607115)
254 BHAINSDEHI MP-31-002-009-007/76
(KHAMLA) 		1731002000NRG24171220230448132 19/12/2023 MADAN 1731002WL036795 MADAN 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 MADAN CENTRAL BANK OF INDIA(607115)
255 BHAINSDEHI MP-31-002-009-007/76
(KHAMLA) 		1731002000NRG24171220230448131 19/12/2023 MAMTA 1731002WL036795 MAMTA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 MAMTA CENTRAL BANK OF INDIA(607115)
256 BHAINSDEHI MP-31-002-009-007/77
(KHAMLA) 		1731002000NRG24171220230448133 19/12/2023 KAMAL 1731002WL036795 KAMAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 KAMAL CENTRAL BANK OF INDIA(607115)
257 BHAINSDEHI MP-31-002-009-007/79
(KHAMLA) 		1731002000NRG24171220230448136 19/12/2023 kammo 1731002WL036795 kammo 00089 CBIN0284677 442 442 Processed 11/03/2024 645112054 kammo CENTRAL BANK OF INDIA(607115)
258 BHAINSDEHI MP-31-002-009-007/8
(KHAMLA) 		1731002000NRG24171220230448137 19/12/2023 KISHORE 1731002WL036795 KISHORE 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 KISHORE CENTRAL BANK OF INDIA(607115)
259 BHAINSDEHI MP-31-002-009-007/81-A
(KHAMLA) 		1731002000NRG24171220230448140 19/12/2023 Ashanti 1731002WL036795 Ashanti 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Ashanti CENTRAL BANK OF INDIA(607115)
260 BHAINSDEHI MP-31-002-009-007/81-A
(KHAMLA) 		1731002000NRG24171220230448139 19/12/2023 Lekhiram 1731002WL036795 Lekhiram 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Lekhiram CENTRAL BANK OF INDIA(607115)
261 BHAINSDEHI MP-31-002-009-007/82
(KHAMLA) 		1731002000NRG24171220230448141 19/12/2023 SUNITA 1731002WL036795 SUNITA 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 SUNITA CENTRAL BANK OF INDIA(607115)
262 BHAINSDEHI MP-31-002-009-007/83
(KHAMLA) 		1731002000NRG24171220230448142 19/12/2023 subi 1731002WL036795 subi 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 subi CENTRAL BANK OF INDIA(607115)
263 BHAINSDEHI MP-31-002-009-007/84-A
(KHAMLA) 		1731002000NRG24171220230448143 19/12/2023 Geeta 1731002WL036795 Geeta 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Geeta CENTRAL BANK OF INDIA(607115)
264 BHAINSDEHI MP-31-002-009-007/84-A
(KHAMLA) 		1731002000NRG24171220230448144 19/12/2023 Sarika 1731002WL036795 Sarika 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Sarika CENTRAL BANK OF INDIA(607115)
265 BHAINSDEHI MP-31-002-009-007/86-B
(KHAMLA) 		1731002000NRG24171220230448145 19/12/2023 Anil 1731002WL036795 Anil 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 Anil CENTRAL BANK OF INDIA(607115)
266 BHAINSDEHI MP-31-002-009-007/86-B
(KHAMLA) 		1731002000NRG24171220230448146 19/12/2023 Rekha 1731002WL036795 Rekha 00089 CBIN0284677 663 663 Processed 11/03/2024 645112054 Rekha CENTRAL BANK OF INDIA(607115)
267 BHAINSDEHI MP-31-002-009-007/87
(KHAMLA) 		1731002000NRG24171220230448147 19/12/2023 Golu 1731002WL036795 Golu 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHAINSDEHI MP-31-002-009-007/88-C
(KHAMLA) 		1731002000NRG24171220230448148 19/12/2023 Babli 1731002WL036795 Babli 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Babli CENTRAL BANK OF INDIA(607115)
269 BHAINSDEHI MP-31-002-009-007/89
(KHAMLA) 		1731002000NRG24171220230448149 19/12/2023 varsha 1731002WL036795 varsha 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 varsha CENTRAL BANK OF INDIA(607115)
270 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002000NRG24171220230448150 19/12/2023 janak 1731002WL036795 janak 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 janak CENTRAL BANK OF INDIA(607115)
271 BHAINSDEHI MP-31-002-009-007/92
(KHAMLA) 		1731002000NRG24171220230448152 19/12/2023 madhu 1731002WL036795 madhu 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 madhu CENTRAL BANK OF INDIA(607115)
272 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002000NRG24171220230448154 19/12/2023 SAKSHI 1731002WL036795 SAKSHI 00089 CBIN0284677 221 221 Processed 11/03/2024 645112054 SAKSHI CENTRAL BANK OF INDIA(607115)
273 BHAINSDEHI MP-31-002-009-007/95
(KHAMLA) 		1731002000NRG24171220230448155 19/12/2023 hiralal 1731002WL036795 hiralal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 hiralal CENTRAL BANK OF INDIA(607115)
274 BHAINSDEHI MP-31-002-009-007/95
(KHAMLA) 		1731002000NRG24171220230448156 19/12/2023 MANJU 1731002WL036795 MANJU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 MANJU CENTRAL BANK OF INDIA(607115)
275 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002000NRG24171220230448157 19/12/2023 Gopu 1731002WL036795 Gopu 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Gopu CENTRAL BANK OF INDIA(607115)
276 BHAINSDEHI MP-31-002-009-007/96-B
(KHAMLA) 		1731002000NRG24171220230448158 19/12/2023 Kamal 1731002WL036795 Kamal 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Kamal CENTRAL BANK OF INDIA(607115)
277 BHAINSDEHI MP-31-002-009-007/97
(KHAMLA) 		1731002000NRG24171220230448160 19/12/2023 Sarita 1731002WL036795 Sarita 00089 CBIN0284677 884 884 Processed 11/03/2024 645112054 Sarita CENTRAL BANK OF INDIA(607115)
278 BHAINSDEHI MP-31-002-009-007/97
(KHAMLA) 		1731002000NRG24171220230448159 19/12/2023 VINOD 1731002WL036795 VINOD 00089 CBIN0284677 663 663 Processed 11/03/2024 645112054 VINOD CENTRAL BANK OF INDIA(607115)
279 BHAINSDEHI MP-31-002-009-007/97-A
(KHAMLA) 		1731002000NRG24171220230448161 19/12/2023 Ashok 1731002WL036795 Ashok 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Ashok CENTRAL BANK OF INDIA(607115)
280 BHAINSDEHI MP-31-002-009-007/97-A
(KHAMLA) 		1731002000NRG24171220230448162 19/12/2023 Mamta 1731002WL036795 Mamta 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 Mamta CENTRAL BANK OF INDIA(607115)
281 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG24191220230456776 19/12/2023 BUDIYA 1731002020WL037272 BUDIYA 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 BUDIYA BANK OF MAHARASHTRA(607387)
282 BHAINSDEHI MP-31-002-020-001/60-A
(DHAR) 		1731002020NRG24191220230456779 19/12/2023 UMESH MAUSIK 1731002020WL037273 UMESH MAUSIK 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 UMESHMAUSIK CENTRAL BANK OF INDIA(607115)
283 BHAINSDEHI MP-31-002-020-002/183
(DHAR) 		1731002020NRG24191220230456783 19/12/2023 MANA 1731002020WL037274 MANA 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 MANA CENTRAL BANK OF INDIA(607115)
284 BHAINSDEHI MP-31-002-020-002/201
(DHAR) 		1731002020NRG24191220230456780 19/12/2023 bulji 1731002020WL037273 bulji 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 bulji CENTRAL BANK OF INDIA(607115)
285 BHAINSDEHI MP-31-002-020-002/210
(DHAR) 		1731002020NRG24191220230456785 19/12/2023 budi 1731002020WL037275 budi 00089 CBIN0284677 1216 1216 Processed 11/03/2024 645112054 budi CENTRAL BANK OF INDIA(607115)
286 BHAINSDEHI MP-31-002-020-002/224
(DHAR) 		1731002020NRG24191220230456786 19/12/2023 ganay 1731002020WL037275 ganay 00089 CBIN0284677 1326 1326 Processed 11/03/2024 645112054 ganay CENTRAL BANK OF INDIA(607115)
287 BHAINSDEHI MP-31-002-020-002/226
(DHAR) 		1731002020NRG24191220230456784 19/12/2023 UMESH JAWARKAR 1731002020WL037274 UMESH JAWARKAR 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645112054 UMESHJAWARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 146192 146192
288 BHAINSDEHI MP-31-002-005-001/3-C
(KOUDI) 		1731002000NRG24181220230450504 19/12/2023 Sanjay uikey 1731002WL036945 Sanjay uikey 00152 HDFC0000913 1326 1326 Processed 11/03/2024 645112054 Sanjayuikey INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHAINSDEHI MP-31-002-009-007/7
(KHAMLA) 		1731002000NRG24171220230448123 19/12/2023 Devki 1731002WL036795 Devki 00152 HDFC0000913 1105 1105 Processed 11/03/2024 645112054 Devki CENTRAL BANK OF INDIA(607115)
290 BHAINSDEHI MP-31-002-009-007/80
(KHAMLA) 		1731002000NRG24171220230448138 19/12/2023 Hemraj 1731002WL036795 Hemraj 00152 HDFC0000913 1326 1326 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
291 BHAINSDEHI MP-31-002-042-003/223
(AMLA) 		1731002000NRG24181220230452306 19/12/2023 Vinod Dhote 1731002WL037045 Vinod Dhote 00152 HDFC0000913 1050 1050 Processed 11/03/2024 645112054 VinodDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4807 4807
292 BHAINSDEHI MP-31-002-029-002/95-D
(KATOL) 		1731002029NRG24191220230453488 19/12/2023 lata 1731002029WL037094 lata 00415 SBIN0002375 1547 1547 Processed 11/03/2024 645112054 lata CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
293 BHAINSDEHI MP-31-002-004-002/74
(GUDIYANAI) 		1731002000NRG24191220230454652 19/12/2023 DASRI 1731002WL037169 DASRI 00415 SBIN0004644 882 882 Processed 11/03/2024 645112054 DASRI STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-005-001/108
(KOUDI) 		1731002000NRG24181220230450492 19/12/2023 Chiatram 1731002WL036945 Chiatram 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 Chiatram STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-005-001/128
(KOUDI) 		1731002000NRG24181220230450493 19/12/2023 Nitesh 1731002WL036945 Nitesh 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 Nitesh CENTRAL BANK OF INDIA(607115)
296 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002000NRG24181220230450494 19/12/2023 Sathish 1731002WL036945 Sathish 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHAINSDEHI MP-31-002-005-001/150
(KOUDI) 		1731002000NRG24181220230450495 19/12/2023 Bimravo 1731002WL036945 Bimravo 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 Bimravo STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-005-001/173
(KOUDI) 		1731002000NRG24181220230450497 19/12/2023 MUNNA 1731002WL036945 MUNNA 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
299 BHAINSDEHI MP-31-002-005-001/61
(KOUDI) 		1731002000NRG24181220230450507 19/12/2023 Rambilas 1731002WL036945 Rambilas 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Rambilas STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-005-001/93-B
(KOUDI) 		1731002000NRG24181220230450510 19/12/2023 DINESH 1731002WL036945 DINESH 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 DINESH STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-007-001/129
(KORDI) 		1731002007NRG24191220230453187 19/12/2023 Mr.MUNNA KUNJILAL 1731002007WL037084 Mr.MUNNA KUNJILAL 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.MUNNAKUNJILAL STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-007-001/129
(KORDI) 		1731002007NRG24191220230453188 19/12/2023 mrs.sarasvati bai munna 1731002007WL037084 mrs.sarasvati bai munna 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 mrs.sarasvatibaimunna STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-007-001/144
(KORDI) 		1731002007NRG24191220230453190 19/12/2023 kala 1731002007WL037084 kala 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 kala STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-007-001/144
(KORDI) 		1731002007NRG24191220230453189 19/12/2023 Subhash 1731002007WL037084 Subhash 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Subhash STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-007-001/146
(KORDI) 		1731002007NRG24191220230453191 19/12/2023 shivrati chaturkar 1731002007WL037084 shivrati chaturkar 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 shivratichaturkar STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-007-001/170-b
(KORDI) 		1731002007NRG24191220230453192 19/12/2023 SUNITA JAWARKAR 1731002007WL037084 SUNITA JAWARKAR 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 SUNITAJAWARKAR STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-007-001/170-D
(KORDI) 		1731002007NRG24191220230453193 19/12/2023 LALEETA JAWARKAR 1731002007WL037084 LALEETA JAWARKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 LALEETAJAWARKAR STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-007-001/223
(KORDI) 		1731002007NRG24191220230453195 19/12/2023 Mrs.MUNIYA SUKHARAM 1731002007WL037084 Mrs.MUNIYA SUKHARAM 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mrs.MUNIYASUKHARAM STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-007-001/225-A
(KORDI) 		1731002007NRG24191220230453197 19/12/2023 mila nagle 1731002007WL037084 mila nagle 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 milanagle STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-007-001/225-A
(KORDI) 		1731002007NRG24191220230453196 19/12/2023 SAVANYA NAGLE 1731002007WL037084 SAVANYA NAGLE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SAVANYANAGLE STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-007-001/234
(KORDI) 		1731002007NRG24191220230453198 19/12/2023 Mr.Kadama Baji 1731002007WL037084 Mr.Kadama Baji 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.KadamaBaji STATE BANK OF INDIA(508548)
312 BHAINSDEHI MP-31-002-007-001/239-a
(KORDI) 		1731002007NRG24191220230453199 19/12/2023 Mr.kaloo bhaiya 1731002007WL037084 Mr.kaloo bhaiya 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.kaloobhaiya STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-007-001/240
(KORDI) 		1731002007NRG24191220230453200 19/12/2023 SURENDRA JAWARKAR 1731002007WL037084 SURENDRA JAWARKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SURENDRAJAWARKAR STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-007-001/251-A
(KORDI) 		1731002007NRG24191220230453202 19/12/2023 Bali Jawarkar 1731002007WL037084 Bali Jawarkar 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 BaliJawarkar STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-007-001/251-A
(KORDI) 		1731002007NRG24191220230453201 19/12/2023 Mahesh Javarkar 1731002007WL037084 Mahesh Javarkar 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 MaheshJavarkar STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002007NRG24191220230453204 19/12/2023 Lalit Bamne 1731002007WL037084 Lalit Bamne 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 LalitBamne INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002007NRG24191220230453203 19/12/2023 Mr.KISHANARAO 1731002007WL037084 Mr.KISHANARAO 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.KISHANARAO STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-007-001/254
(KORDI) 		1731002007NRG24191220230453205 19/12/2023 mr.balaram babulal 1731002007WL037084 mr.balaram babulal 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 mr.balarambabulal STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-007-001/254
(KORDI) 		1731002007NRG24191220230453206 19/12/2023 mrs. patra balaram 1731002007WL037084 mrs. patra balaram 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 mrs.patrabalaram STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-007-001/255-a
(KORDI) 		1731002007NRG24191220230453207 19/12/2023 Mr.Revaram Ratanlal 1731002007WL037084 Mr.Revaram Ratanlal 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.RevaramRatanlal STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-007-001/255-b
(KORDI) 		1731002007NRG24191220230453208 19/12/2023 Rani Athole 1731002007WL037084 Rani Athole 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 RaniAthole STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-007-001/255-b
(KORDI) 		1731002007NRG24191220230453209 19/12/2023 Rani Athole 1731002007WL037084 Rani Athole 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 RaniAthole STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-007-001/255-C
(KORDI) 		1731002007NRG24191220230453210 19/12/2023 Mr BHURA ATHOLE 1731002007WL037084 Mr BHURA ATHOLE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 MrBHURAATHOLE STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-007-001/257
(KORDI) 		1731002007NRG24191220230453211 19/12/2023 Mr.NEHRUBAMNE 1731002007WL037084 Mr.NEHRUBAMNE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.NEHRUBAMNE CENTRAL BANK OF INDIA(607115)
325 BHAINSDEHI MP-31-002-007-001/260-a
(KORDI) 		1731002007NRG24191220230453212 19/12/2023 Mr.GANESH SHYAMU 1731002007WL037084 Mr.GANESH SHYAMU 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mr.GANESHSHYAMU STATE BANK OF INDIA(508548)
326 BHAINSDEHI MP-31-002-007-001/261
(KORDI) 		1731002007NRG24191220230453214 19/12/2023 Mrs.RANJANA NAGLE 1731002007WL037084 Mrs.RANJANA NAGLE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mrs.RANJANANAGLE BANK OF MAHARASHTRA(607387)
327 BHAINSDEHI MP-31-002-007-001/261
(KORDI) 		1731002007NRG24191220230453213 19/12/2023 SANTOSH NAGLE 1731002007WL037084 SANTOSH NAGLE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SANTOSHNAGLE BANK OF INDIA(508505)
328 BHAINSDEHI MP-31-002-007-001/261-a
(KORDI) 		1731002007NRG24191220230453216 19/12/2023 Mrs.PRAMILA PANJU 1731002007WL037084 Mrs.PRAMILA PANJU 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 Mrs.PRAMILAPANJU STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-007-001/264
(KORDI) 		1731002007NRG24191220230453217 19/12/2023 MUNNI SALVE 1731002007WL037084 MUNNI SALVE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 MUNNISALVE STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-007-001/266
(KORDI) 		1731002007NRG24191220230453219 19/12/2023 ANITA 1731002007WL037084 ANITA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ANITA STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-007-001/266
(KORDI) 		1731002007NRG24191220230453218 19/12/2023 RAMESH 1731002007WL037084 RAMESH 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 RAMESH STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-007-001/267
(KORDI) 		1731002007NRG24191220230453220 19/12/2023 mr. anil tukadu 1731002007WL037084 mr. anil tukadu 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 mr.aniltukadu STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-007-001/275
(KORDI) 		1731002007NRG24191220230453221 19/12/2023 sunil dhadse 1731002007WL037084 sunil dhadse 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 sunildhadse BANK OF MAHARASHTRA(607387)
334 BHAINSDEHI MP-31-002-007-001/282
(KORDI) 		1731002007NRG24191220230453223 19/12/2023 JASMU PANSE 1731002007WL037084 JASMU PANSE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 JASMUPANSE STATE BANK OF INDIA(508548)
335 BHAINSDEHI MP-31-002-007-001/282
(KORDI) 		1731002007NRG24191220230453222 19/12/2023 RAMESH PANSE 1731002007WL037084 RAMESH PANSE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 RAMESHPANSE STATE BANK OF INDIA(508548)
336 BHAINSDEHI MP-31-002-007-001/47-a
(KORDI) 		1731002007NRG24191220230453224 19/12/2023 Mrs. Manisha kailash 1731002007WL037084 Mrs. Manisha kailash 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mrs.Manishakailash STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-007-001/88
(KORDI) 		1731002007NRG24191220230453225 19/12/2023 Gulabrao Nagle 1731002007WL037084 Gulabrao Nagle 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 GulabraoNagle STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-007-001/89
(KORDI) 		1731002007NRG24191220230453226 19/12/2023 BABLI TANDILKAR 1731002007WL037084 BABLI TANDILKAR 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 BABLITANDILKAR STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-007-001/89-C
(KORDI) 		1731002007NRG24191220230453227 19/12/2023 Mr UMARAV BAJI 1731002007WL037084 Mr UMARAV BAJI 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 MrUMARAVBAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
340 BHAINSDEHI MP-31-002-007-001/89-C
(KORDI) 		1731002007NRG24191220230453228 19/12/2023 Mrs KALA TANDILKAR 1731002007WL037084 Mrs KALA TANDILKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 MrsKALATANDILKAR STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-007-001/90
(KORDI) 		1731002007NRG24191220230453229 19/12/2023 basanti jawarkar 1731002007WL037084 basanti jawarkar 00415 SBIN0004644 663 663 Processed 11/03/2024 645112054 basantijawarkar STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-009-007/32-B
(KHAMLA) 		1731002000NRG24171220230448081 19/12/2023 sima 1731002WL036795 sima 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 sima STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-020-002/223
(DHAR) 		1731002020NRG24191220230456781 19/12/2023 AMALATI 1731002020WL037273 AMALATI 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 AMALATI CENTRAL BANK OF INDIA(607115)
344 BHAINSDEHI MP-31-002-024-001/3-A
(RAMGHATI) 		1731002000NRG24191220230453837 19/12/2023 JHORE 1731002WL037125 JHORE 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 JHORE STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-024-003/40
(RAMGHATI) 		1731002000NRG24191220230453836 19/12/2023 BASANTI 1731002WL037124 BASANTI 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 BASANTI STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-024-003/51
(RAMGHATI) 		1731002000NRG24191220230453788 19/12/2023 ALLI 1731002WL037119 ALLI 00415 SBIN0004644 442 442 Processed 11/03/2024 645112054 ALLI CENTRAL BANK OF INDIA(607115)
347 BHAINSDEHI MP-31-002-025-001/123
(DHAMANGAON) 		1731002025NRG24181220230449171 19/12/2023 Deeksha 1731002025WL036849 Deeksha 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Deeksha STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-025-001/123
(DHAMANGAON) 		1731002025NRG24181220230449170 19/12/2023 ganesh 1731002025WL036849 ganesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
349 BHAINSDEHI MP-31-002-025-001/167
(DHAMANGAON) 		1731002025NRG24181220230449193 19/12/2023 Mangalu 1731002025WL036854 Mangalu 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Mangalu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
350 BHAINSDEHI MP-31-002-025-001/167
(DHAMANGAON) 		1731002025NRG24181220230449194 19/12/2023 sarita 1731002025WL036854 sarita 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 sarita STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-025-001/209
(DHAMANGAON) 		1731002025NRG24181220230449195 19/12/2023 anju 1731002025WL036854 anju 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 anju STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-025-001/296
(DHAMANGAON) 		1731002025NRG24181220230449196 19/12/2023 ganga 1731002025WL036854 ganga 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ganga STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-025-001/296
(DHAMANGAON) 		1731002025NRG24181220230449188 19/12/2023 mahadev 1731002025WL036853 mahadev 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 mahadev STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24181220230449189 19/12/2023 chiman 1731002025WL036853 chiman 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 chiman STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24181220230449190 19/12/2023 umada 1731002025WL036853 umada 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 umada STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-025-001/344-B
(DHAMANGAON) 		1731002025NRG24181220230449192 19/12/2023 SHILA 1731002025WL036853 SHILA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SHILA STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-025-001/344-B
(DHAMANGAON) 		1731002025NRG24181220230449191 19/12/2023 Umesh 1731002025WL036853 Umesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Umesh BANK OF MAHARASHTRA(607387)
358 BHAINSDEHI MP-31-002-025-001/344-C
(DHAMANGAON) 		1731002025NRG24181220230449181 19/12/2023 SAGANTI 1731002025WL036852 SAGANTI 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SAGANTI STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24181220230449182 19/12/2023 ramiya 1731002025WL036852 ramiya 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ramiya STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24181220230449183 19/12/2023 SARDA 1731002025WL036852 SARDA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SARDA STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-025-001/425
(DHAMANGAON) 		1731002025NRG24181220230449185 19/12/2023 meena 1731002025WL036852 meena 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 meena STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-025-001/425
(DHAMANGAON) 		1731002025NRG24181220230449184 19/12/2023 subhash 1731002025WL036852 subhash 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 subhash STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-025-001/69
(DHAMANGAON) 		1731002025NRG24181220230449187 19/12/2023 ramnti 1731002025WL036852 ramnti 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ramnti STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-025-001/69
(DHAMANGAON) 		1731002025NRG24181220230449186 19/12/2023 ramrao 1731002025WL036852 ramrao 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
365 BHAINSDEHI MP-31-002-025-001/73
(DHAMANGAON) 		1731002025NRG24181220230449176 19/12/2023 rajnu 1731002025WL036851 rajnu 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 rajnu STATE BANK OF INDIA(508548)
366 BHAINSDEHI MP-31-002-025-001/73
(DHAMANGAON) 		1731002025NRG24181220230449177 19/12/2023 umesh 1731002025WL036851 umesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 umesh STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-025-001/80
(DHAMANGAON) 		1731002025NRG24181220230449180 19/12/2023 keshorao 1731002025WL036851 keshorao 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 keshorao STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-025-001/80
(DHAMANGAON) 		1731002025NRG24181220230449178 19/12/2023 Kisanu 1731002025WL036851 Kisanu 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Kisanu STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-025-001/80
(DHAMANGAON) 		1731002025NRG24181220230449179 19/12/2023 Meera 1731002025WL036851 Meera 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 Meera STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-025-002/103
(DHAMANGAON) 		1731002025NRG24181220230449172 19/12/2023 SAHADEV 1731002025WL036850 SAHADEV 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
371 BHAINSDEHI MP-31-002-025-002/103
(DHAMANGAON) 		1731002025NRG24181220230449173 19/12/2023 SAKUNTALA 1731002025WL036850 SAKUNTALA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SAKUNTALA STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-025-003/58
(DHAMANGAON) 		1731002025NRG24181220230449245 19/12/2023 lxman 1731002025WL036856 lxman 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 lxman CENTRAL BANK OF INDIA(607115)
373 BHAINSDEHI MP-31-002-025-003/6
(DHAMANGAON) 		1731002025NRG24181220230449246 19/12/2023 yogesh 1731002025WL036856 yogesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 yogesh STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-025-003/92-A
(DHAMANGAON) 		1731002025NRG24181220230449248 19/12/2023 Jasondi Barskar 1731002025WL036856 Jasondi Barskar 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 JasondiBarskar STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-029-001/131
(KATOL) 		1731002029NRG24191220230453474 19/12/2023 kanta 1731002029WL037094 kanta 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 kanta STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-029-001/46
(KATOL) 		1731002029NRG24191220230453476 19/12/2023 Laxmi 1731002029WL037094 Laxmi 00415 SBIN0004644 884 884 Rejected 11/03/2024 645112054 A/c Blocked or Frozen
377 BHAINSDEHI MP-31-002-029-001/46
(KATOL) 		1731002029NRG24191220230453475 19/12/2023 Ramchandra 1731002029WL037094 Ramchandra 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 Ramchandra STATE BANK OF INDIA(508548)
378 BHAINSDEHI MP-31-002-029-001/63
(KATOL) 		1731002029NRG24191220230453477 19/12/2023 DHANRAJ 1731002029WL037094 DHANRAJ 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 DHANRAJ STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-029-001/63-A
(KATOL) 		1731002029NRG24191220230453480 19/12/2023 dinesh 1731002029WL037094 dinesh 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 dinesh STATE BANK OF INDIA(508548)
380 BHAINSDEHI MP-31-002-029-001/70
(KATOL) 		1731002029NRG24191220230453481 19/12/2023 rajkumar 1731002029WL037094 rajkumar 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 rajkumar STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-029-002/137
(KATOL) 		1731002029NRG24191220230453482 19/12/2023 shakun 1731002029WL037094 shakun 00415 SBIN0004644 1547 1547 Processed 11/03/2024 645112054 shakun STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-029-002/204
(KATOL) 		1731002029NRG24191220230453483 19/12/2023 DIDESH 1731002029WL037094 DIDESH 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 DIDESH STATE BANK OF INDIA(508548)
383 BHAINSDEHI MP-31-002-029-002/30
(KATOL) 		1731002029NRG24191220230453485 19/12/2023 SARITA 1731002029WL037094 SARITA 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 SARITA STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-029-002/95-D
(KATOL) 		1731002029NRG24191220230453487 19/12/2023 subash 1731002029WL037094 subash 00415 SBIN0004644 1547 1547 Processed 11/03/2024 645112054 subash STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-031-001/18-B
(KALDONGRI) 		1731002031NRG24191220230454731 19/12/2023 RATAN 1731002031WL037182 RATAN 00415 SBIN0004644 1105 1105 Processed 11/03/2024 645112054 RATAN STATE BANK OF INDIA(508548)
386 BHAINSDEHI MP-31-002-031-001/2-B
(KALDONGRI) 		1731002031NRG24191220230454730 19/12/2023 KESHORAO 1731002031WL037181 KESHORAO 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 KESHORAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
387 BHAINSDEHI MP-31-002-031-001/89
(KALDONGRI) 		1731002031NRG24191220230454728 19/12/2023 balram 1731002031WL037179 balram 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 balram STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-031-002/15-C
(KALDONGRI) 		1731002031NRG24191220230454723 19/12/2023 SURESH 1731002031WL037175 SURESH 00415 SBIN0004644 884 884 Rejected 11/03/2024 645112054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BHAINSDEHI MP-31-002-031-002/18-A
(KALDONGRI) 		1731002031NRG24191220230454726 19/12/2023 MONGA 1731002031WL037177 MONGA 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 MONGA STATE BANK OF INDIA(508548)
390 BHAINSDEHI MP-31-002-031-002/183
(KALDONGRI) 		1731002031NRG24191220230454725 19/12/2023 sukku 1731002031WL037176 sukku 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 sukku STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-031-002/53
(KALDONGRI) 		1731002031NRG24191220230454724 19/12/2023 BARIKRAM 1731002031WL037175 BARIKRAM 00415 SBIN0004644 884 884 Processed 11/03/2024 645112054 BARIKRAM STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-042-003/172
(AMLA) 		1731002000NRG24181220230452304 19/12/2023 LINGAJI 1731002WL037045 LINGAJI 00415 SBIN0004644 1260 1260 Processed 11/03/2024 645112054 LINGAJI CENTRAL BANK OF INDIA(607115)
393 BHAINSDEHI MP-31-002-042-003/229-B
(AMLA) 		1731002000NRG24181220230452308 19/12/2023 kanchana 1731002WL037045 kanchana 00415 SBIN0004644 1050 1050 Processed 11/03/2024 645112054 kanchana CENTRAL BANK OF INDIA(607115)
394 BHAINSDEHI MP-31-002-042-003/266
(AMLA) 		1731002000NRG24181220230452313 19/12/2023 JYOTI 1731002WL037045 JYOTI 00415 SBIN0004644 840 840 Processed 11/03/2024 645112054 JYOTI STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-042-003/283
(AMLA) 		1731002000NRG24181220230452316 19/12/2023 Rahul Likhitkar 1731002WL037045 Rahul Likhitkar 00415 SBIN0004644 1260 1260 Processed 11/03/2024 645112054 RahulLikhitkar STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-042-003/286
(AMLA) 		1731002000NRG24181220230452317 19/12/2023 lata 1731002WL037045 lata 00415 SBIN0004644 1050 1050 Processed 11/03/2024 645112054 lata STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-042-003/316
(AMLA) 		1731002000NRG24181220230452323 19/12/2023 dhanraj 1731002WL037045 dhanraj 00415 SBIN0004644 630 630 Processed 11/03/2024 645112054 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
398 BHAINSDEHI MP-31-002-042-003/374-B
(AMLA) 		1731002000NRG24181220230452328 19/12/2023 devrao 1731002WL037045 devrao 00415 SBIN0004644 1050 1050 Processed 11/03/2024 645112054 devrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
399 BHAINSDEHI MP-31-002-048-003/105
(KERPANI) 		1731002000NRG24181220230452600 19/12/2023 radha pardhe 1731002WL037054 radha pardhe 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 radhapardhe JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
400 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24191220230453840 19/12/2023 dinesh 1731002WL037126 dinesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 dinesh STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24191220230453841 19/12/2023 KAMLA 1731002WL037126 KAMLA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 KAMLA STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24191220230453842 19/12/2023 SHIVA 1731002WL037126 SHIVA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645112054 SHIVA STATE BANK OF INDIA(508548)
SubTotal 127583 127583
403 BHAINSDEHI MP-31-002-048-002/70-B
(KERPANI) 		1731002000NRG24181220230452552 19/12/2023 durga 1731002WL037051 durga 00415 SBIN0030236 1105 1105 Processed 11/03/2024 645112054 durga CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
404 BHAINSDEHI MP-31-002-048-002/72
(KERPANI) 		1731002000NRG24181220230452596 19/12/2023 MAHADEV TUMDAM 1731002WL037053 MAHADEV TUMDAM 00554 KKBK0005917 1105 1105 Processed 11/03/2024 645112054 MAHADEVTUMDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
405 BHAINSDEHI MP-31-002-020-001/20
(DHAR) 		1731002020NRG24191220230456782 19/12/2023 Somji Panse 1731002020WL037274 Somji Panse 00688 FINO0001001 1459 1459 Processed 11/03/2024 645112054 SomjiPanse FINO PAYMENTS BANK LTD(608001)
406 BHAINSDEHI MP-31-002-020-001/26
(DHAR) 		1731002020NRG24191220230456777 19/12/2023 Anju barskar 1731002020WL037272 Anju barskar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
407 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002020NRG24191220230456778 19/12/2023 Kamlesh baraskar 1731002020WL037272 Kamlesh baraskar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645112054 Kamleshbaraskar FINO PAYMENTS BANK LTD(608001)
SubTotal 4111 4111
408 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002000NRG24171220230448082 19/12/2023 Purvesh 1731002WL036795 Purvesh 00688 FINO0001446 663 663 Processed 11/03/2024 645112054 Purvesh FINO PAYMENTS BANK LTD(608001)
409 BHAINSDEHI MP-31-002-009-007/40-C
(KHAMLA) 		1731002000NRG24171220230448091 19/12/2023 Rina 1731002WL036795 Rina 00688 FINO0001446 1105 1105 Processed 11/03/2024 645112054 Rina STATE BANK OF INDIA(508548)
410 BHAINSDEHI MP-31-002-048-002/138-A
(KERPANI) 		1731002000NRG24181220230452575 19/12/2023 ritesh 1731002WL037053 ritesh 00688 FINO0001446 884 884 Processed 11/03/2024 645112054 ritesh FINO PAYMENTS BANK LTD(608001)
411 BHAINSDEHI MP-31-002-048-002/140-A
(KERPANI) 		1731002000NRG24181220230452578 19/12/2023 sonal nagle 1731002WL037053 sonal nagle 00688 FINO0001446 884 884 Processed 11/03/2024 645112054 sonalnagle FINO PAYMENTS BANK LTD(608001)
412 BHAINSDEHI MP-31-002-048-002/156
(KERPANI) 		1731002000NRG24181220230452581 19/12/2023 depak 1731002WL037053 depak 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
413 BHAINSDEHI MP-31-002-048-002/70-B
(KERPANI) 		1731002000NRG24181220230452551 19/12/2023 ramesh 1731002WL037051 ramesh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
414 BHAINSDEHI MP-31-002-048-002/92-a
(KERPANI) 		1731002000NRG24181220230452554 19/12/2023 sumrati 1731002WL037051 sumrati 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645112054 Aadhaar Number not Mapped to Account Number
SubTotal 6851 6851
415 BHAINSDEHI MP-31-002-005-001/221-B
(KOUDI) 		1731002000NRG24181220230450501 19/12/2023 ARUNA 1731002WL036945 ARUNA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645112054 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHAINSDEHI MP-31-002-005-001/3-B
(KOUDI) 		1731002000NRG24181220230450503 19/12/2023 Santosh Uikey 1731002WL036945 Santosh Uikey 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645112054 SantoshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHAINSDEHI MP-31-002-009-007/105
(KHAMLA) 		1731002000NRG24171220230448019 19/12/2023 Prafool Bachle 1731002WL036795 Prafool Bachle 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645112054 PrafoolBachle INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002000NRG24171220230448021 19/12/2023 Babli 1731002WL036795 Babli 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645112054 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002000NRG24171220230448022 19/12/2023 Ravi 1731002WL036795 Ravi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645112054 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHAINSDEHI MP-31-002-009-007/127
(KHAMLA) 		1731002000NRG24171220230448044 19/12/2023 Dipak Belkar 1731002WL036795 Dipak Belkar 00691 IPOS0000001 884 884 Processed 11/03/2024 645112054 DipakBelkar INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHAINSDEHI MP-31-002-009-007/127
(KHAMLA) 		1731002000NRG24171220230448043 19/12/2023 Shivkali 1731002WL036795 Shivkali 00691 IPOS0000001 884 884 Processed 11/03/2024 645112054 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHAINSDEHI MP-31-002-009-007/58
(KHAMLA) 		1731002000NRG24171220230448115 19/12/2023 Vicky 1731002WL036795 Vicky 00691 IPOS0000001 884 884 Processed 11/03/2024 645112054 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHAINSDEHI MP-31-002-042-002/90
(AMLA) 		1731002000NRG24181220230452295 19/12/2023 Nilesh Kasdekar 1731002WL037045 Nilesh Kasdekar 00691 IPOS0000001 1260 1260 Processed 11/03/2024 645112054 NileshKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHAINSDEHI MP-31-002-042-003/300
(AMLA) 		1731002000NRG24181220230452320 19/12/2023 GEETA GHODKI 1731002WL037045 GEETA GHODKI 00691 IPOS0000001 420 420 Processed 11/03/2024 645112054 GEETAGHODKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10299 10299
425 BHAINSDEHI MP-31-002-005-001/41-A
(KOUDI) 		1731002000NRG24181220230450506 19/12/2023 Shanati 1731002WL036945 Shanati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645112054 Shanati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 468671 468671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_191223APB_FTO_399293 Bank of Maharastra MAHB0000582 KHEDI SAOLI 4420
2 BHAINSDEHI MP1731002_191223APB_FTO_399293 Bank of Maharastra MAHB0000835 SAWALMENDHA 9724
3 BHAINSDEHI MP1731002_191223APB_FTO_399293 Bank of Maharastra MAHB0001054 KHOMAI 884
4 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0280759 BHAINSDEHI 23647
5 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0282067 central bank of india jhallar 2210
6 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0282067 JALLAR 1260
7 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0282067 JHALLAR 10100
8 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0282067 ZALLAR 111500
9 BHAINSDEHI MP1731002_191223APB_FTO_399293 Central Bank Of India CBIN0284677 KHAMLA 146192
10 BHAINSDEHI MP1731002_191223APB_FTO_399293 HDFC bank HDFC0000913 BETUL 4807
11 BHAINSDEHI MP1731002_191223APB_FTO_399293 State Bank of India SBIN0002375 BERKHERA 1547
12 BHAINSDEHI MP1731002_191223APB_FTO_399293 State Bank of India SBIN0004644 BHAINSDEHI 127583
13 BHAINSDEHI MP1731002_191223APB_FTO_399293 State Bank of India SBIN0030236 BETULGANJ, BETUL 1105
14 BHAINSDEHI MP1731002_191223APB_FTO_399293 Kotak Mahindra Bank Ltd. KKBK0005917 HOSHANGABAD 1105
15 BHAINSDEHI MP1731002_191223APB_FTO_399293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4111
16 BHAINSDEHI MP1731002_191223APB_FTO_399293 Fino Payments Bank Ltd FINO0001446 MP RO 6851
17 BHAINSDEHI MP1731002_191223APB_FTO_399293 India Post Payments Bank IPOS0000001 Betul 10299
18 BHAINSDEHI MP1731002_191223APB_FTO_399293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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