Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_060722APB_FTO_246654
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-31-002-037-002/71
(VIJAYGRAM) 		1731002037NRG23050720220405681 06/07/2022 GUNTA 1731002037WL031709 GUNTA 00048 BKID0009580 1224 1224 Processed 12/07/2022 789117178 GUNTA BANK OF INDIA(508505)
SubTotal 1224 1224
2 BHAINSDEHI MP-31-002-048-002/130
(KERPANI) 		1731002000NRG23050720220400595 06/07/2022 bhadhu 1731002WL031113 bhadhu 00051 MAHB0000582 1428 1428 Processed 12/07/2022 789117178 bhadhu CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-048-002/167
(KERPANI) 		1731002000NRG23050720220400587 06/07/2022 savji 1731002WL031112 savji 00051 MAHB0000582 1428 1428 Processed 12/07/2022 789117178 savji CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-048-002/169-A
(KERPANI) 		1731002000NRG23050720220400597 06/07/2022 lachiya 1731002WL031113 lachiya 00051 MAHB0000582 1428 1428 Processed 12/07/2022 789117178 lachiya HDFC BANK LTD(607152)
5 BHAINSDEHI MP-31-002-048-002/253
(KERPANI) 		1731002000NRG23050720220400598 06/07/2022 munna 1731002WL031113 munna 00051 MAHB0000582 1428 1428 Processed 12/07/2022 789117178 munna BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-048-002/86
(KERPANI) 		1731002000NRG23050720220400591 06/07/2022 fulvanti 1731002WL031112 fulvanti 00051 MAHB0000582 1428 1428 Processed 12/07/2022 789117178 fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 7140 7140
7 BHAINSDEHI MP-31-002-026-002/52
(CHILKAPUR) 		1731002026NRG23060720220406733 06/07/2022 sangita 1731002026WL031850 sangita 00051 MAHB0000698 1224 1224 Processed 12/07/2022 789117178 sangita BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
8 BHAINSDEHI MP-31-002-021-001/3
(DHUGARI) 		1731002021NRG23060720220409114 06/07/2022 KALA 1731002021WL032305 KALA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 KALA BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-022-002/107-a
(SAWALMEDA) 		1731002022NRG23040720220396335 06/07/2022 SIVKALI 1731002022WL030557 SIVKALI 00051 MAHB0000835 1020 1020 Processed 12/07/2022 789117178 SIVKALI BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-022-002/141
(SAWALMEDA) 		1731002000NRG23050720220402452 06/07/2022 Chhaya Gopiprasad Barhaiya 1731002WL031358 Chhaya Gopiprasad Barhaiya 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 ChhayaGopiprasadBarhaiya BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-022-002/212
(SAWALMEDA) 		1731002022NRG23060720220407570 06/07/2022 kalvanti 1731002022WL031950 kalvanti 00051 MAHB0000835 1020 1020 Processed 12/07/2022 789117178 kalvanti BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-022-002/80
(SAWALMEDA) 		1731002022NRG23040720220396336 06/07/2022 prabhu 1731002022WL030558 prabhu 00051 MAHB0000835 1020 1020 Processed 12/07/2022 789117178 prabhu BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-023-001/105-C
(GADHARAJHIRI) 		1731002023NRG23020720220393630 06/07/2022 MEENA 1731002023WL029925 MEENA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 MEENA BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-023-001/111
(GADHARAJHIRI) 		1731002023NRG23020720220393634 06/07/2022 Kajjulal 1731002023WL029927 Kajjulal 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Kajjulal BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-023-001/117
(GADHARAJHIRI) 		1731002023NRG23020720220393738 06/07/2022 GEVLA 1731002023WL029935 GEVLA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 GEVLA BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-023-001/117
(GADHARAJHIRI) 		1731002023NRG23020720220393737 06/07/2022 SOMALAL 1731002023WL029935 SOMALAL 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 SOMALAL BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-023-001/118-B
(GADHARAJHIRI) 		1731002023NRG23020720220393628 06/07/2022 dhansing 1731002023WL029924 dhansing 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 dhansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-023-001/118-B
(GADHARAJHIRI) 		1731002023NRG23020720220393629 06/07/2022 samoti 1731002023WL029924 samoti 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 samoti BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-023-001/129-b
(GADHARAJHIRI) 		1731002023NRG23020720220393747 06/07/2022 Nannu 1731002023WL029940 Nannu 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Nannu BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-023-001/129-b
(GADHARAJHIRI) 		1731002023NRG23020720220393748 06/07/2022 Naveta 1731002023WL029940 Naveta 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Naveta BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-023-001/141-A
(GADHARAJHIRI) 		1731002023NRG23020720220393653 06/07/2022 anita 1731002023WL029933 anita 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 anita BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-023-001/141-A
(GADHARAJHIRI) 		1731002023NRG23020720220393652 06/07/2022 bhoilal 1731002023WL029933 bhoilal 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 bhoilal BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-023-001/148
(GADHARAJHIRI) 		1731002023NRG23020720220393644 06/07/2022 KALA 1731002023WL029929 KALA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 KALA BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-023-001/148
(GADHARAJHIRI) 		1731002023NRG23020720220393643 06/07/2022 SANTULAL 1731002023WL029929 SANTULAL 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 SANTULAL BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-023-001/37
(GADHARAJHIRI) 		1731002023NRG23020720220393739 06/07/2022 SURDAS 1731002023WL029936 SURDAS 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 SURDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHAINSDEHI MP-31-002-023-001/4
(GADHARAJHIRI) 		1731002023NRG23020720220393757 06/07/2022 Basantrao 1731002023WL029945 Basantrao 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Basantrao BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-023-001/40
(GADHARAJHIRI) 		1731002023NRG23020720220393759 06/07/2022 Sandeep 1731002023WL029946 Sandeep 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Sandeep BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-023-001/42
(GADHARAJHIRI) 		1731002023NRG23060720220409278 06/07/2022 LAXMAN 1731002023WL032340 LAXMAN 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 LAXMAN BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-023-001/48
(GADHARAJHIRI) 		1731002023NRG23060720220409287 06/07/2022 munni 1731002023WL032342 munni 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 munni BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-023-001/48
(GADHARAJHIRI) 		1731002023NRG23060720220409286 06/07/2022 Raju 1731002023WL032342 Raju 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Raju BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-023-001/49-B
(GADHARAJHIRI) 		1731002023NRG23020720220393750 06/07/2022 Anita 1731002023WL029941 Anita 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Anita BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-023-001/49-B
(GADHARAJHIRI) 		1731002023NRG23020720220393749 06/07/2022 Ganju 1731002023WL029941 Ganju 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Ganju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHAINSDEHI MP-31-002-023-001/51
(GADHARAJHIRI) 		1731002023NRG23020720220393633 06/07/2022 Patole 1731002023WL029926 Patole 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Patole BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-023-001/6
(GADHARAJHIRI) 		1731002023NRG23060720220409276 06/07/2022 RUNIYA 1731002023WL032338 RUNIYA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 RUNIYA BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-023-001/62-A
(GADHARAJHIRI) 		1731002023NRG23020720220393650 06/07/2022 papu 1731002023WL029932 papu 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 papu BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-023-001/62-A
(GADHARAJHIRI) 		1731002023NRG23020720220393651 06/07/2022 Seema 1731002023WL029932 Seema 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Seema BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-023-001/66
(GADHARAJHIRI) 		1731002023NRG23020720220393742 06/07/2022 FUNDEYA 1731002023WL029937 FUNDEYA 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 FUNDEYA BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-023-001/66
(GADHARAJHIRI) 		1731002023NRG23020720220393741 06/07/2022 NAMDEV 1731002023WL029937 NAMDEV 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 NAMDEV BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-023-001/69
(GADHARAJHIRI) 		1731002023NRG23020720220393752 06/07/2022 kamla 1731002023WL029942 kamla 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 kamla BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-023-001/77-A
(GADHARAJHIRI) 		1731002023NRG23020720220393753 06/07/2022 dhodu 1731002023WL029943 dhodu 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 dhodu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHAINSDEHI MP-31-002-023-001/77-A
(GADHARAJHIRI) 		1731002023NRG23020720220393754 06/07/2022 mango 1731002023WL029943 mango 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 mango BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-023-001/77-C
(GADHARAJHIRI) 		1731002023NRG23020720220393648 06/07/2022 pantu 1731002023WL029931 pantu 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 pantu BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-023-001/77-C
(GADHARAJHIRI) 		1731002023NRG23020720220393649 06/07/2022 Tulsa 1731002023WL029931 Tulsa 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Tulsa BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG23020720220393627 06/07/2022 Gunta 1731002023WL029923 Gunta 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Gunta BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG23020720220393626 06/07/2022 Prem 1731002023WL029923 Prem 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Prem BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-023-001/80
(GADHARAJHIRI) 		1731002023NRG23060720220409277 06/07/2022 KAYLO 1731002023WL032339 KAYLO 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 KAYLO BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-023-001/82
(GADHARAJHIRI) 		1731002023NRG23020720220393755 06/07/2022 MATAN 1731002023WL029944 MATAN 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 MATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHAINSDEHI MP-31-002-023-001/82
(GADHARAJHIRI) 		1731002023NRG23020720220393756 06/07/2022 RAMOTI 1731002023WL029944 RAMOTI 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 RAMOTI BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-023-001/85-a
(GADHARAJHIRI) 		1731002023NRG23020720220393744 06/07/2022 Shira 1731002023WL029938 Shira 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Shira BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-023-002/156
(GADHARAJHIRI) 		1731002023NRG23020720220393622 06/07/2022 Jagdesh 1731002023WL029921 Jagdesh 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Jagdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHAINSDEHI MP-31-002-023-002/83
(GADHARAJHIRI) 		1731002023NRG23020720220393762 06/07/2022 Laleta 1731002023WL029947 Laleta 00051 MAHB0000835 1224 1224 Processed 13/07/2022 789117178 Laleta STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-023-002/83
(GADHARAJHIRI) 		1731002023NRG23020720220393761 06/07/2022 Mahadev 1731002023WL029947 Mahadev 00051 MAHB0000835 1224 1224 Processed 12/07/2022 789117178 Mahadev BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-024-002/6-a
(RAMGHATI) 		1731002000NRG23040720220396541 06/07/2022 Devendra 1731002WL030614 Devendra 00051 MAHB0000835 1224 1224 Processed 13/07/2022 789117178 Devendra STATE BANK OF INDIA(508548)
SubTotal 55692 55692
54 BHAINSDEHI MP-31-002-012-001/5
(JAMULNI) 		1731002000NRG23040720220397017 06/07/2022 kishan 1731002WL030703 kishan 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 kishan BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-012-001/5
(JAMULNI) 		1731002000NRG23040720220397018 06/07/2022 RANAY 1731002WL030703 RANAY 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 RANAY BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-012-001/76
(JAMULNI) 		1731002000NRG23040720220397020 06/07/2022 IMLA 1731002WL030703 IMLA 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 IMLA BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-012-001/76
(JAMULNI) 		1731002000NRG23040720220397019 06/07/2022 nemichand 1731002WL030703 nemichand 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-012-002/107
(JAMULNI) 		1731002000NRG23040720220397012 06/07/2022 piku 1731002WL030702 piku 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 piku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-012-002/123
(JAMULNI) 		1731002000NRG23040720220397014 06/07/2022 sukram 1731002WL030702 sukram 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHAINSDEHI MP-31-002-012-002/43
(JAMULNI) 		1731002000NRG23040720220397022 06/07/2022 FULU 1731002WL030703 FULU 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 FULU BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-012-002/43
(JAMULNI) 		1731002000NRG23040720220397021 06/07/2022 gopal 1731002WL030703 gopal 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 gopal BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-012-002/48
(JAMULNI) 		1731002000NRG23040720220397023 06/07/2022 bhury 1731002WL030703 bhury 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 bhury BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-016-001/10
(DHABA) 		1731002016NRG23040720220396578 06/07/2022 PARWEEN 1731002016WL030638 PARWEEN 00051 MAHB0001054 816 816 Processed 12/07/2022 789117178 PARWEEN BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-016-001/39
(DHABA) 		1731002000NRG23020720220392425 06/07/2022 ganga 1731002WL029795 ganga 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 ganga BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-016-001/66
(DHABA) 		1731002000NRG23020720220392447 06/07/2022 PREMLA 1731002WL029801 PREMLA 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 PREMLA BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-016-002/113
(DHABA) 		1731002000NRG23020720220392437 06/07/2022 MUNNI 1731002WL029798 MUNNI 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 MUNNI BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-016-002/117
(DHABA) 		1731002000NRG23020720220392429 06/07/2022 TUKADI 1731002WL029796 TUKADI 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 TUKADI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BHAINSDEHI MP-31-002-016-002/180
(DHABA) 		1731002000NRG23020720220392432 06/07/2022 Moti MANSYA BARASKR 1731002WL029797 Moti MANSYA BARASKR 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 MotiMANSYABARASKR BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-016-002/192
(DHABA) 		1731002000NRG23020720220392433 06/07/2022 BHAGGU 1731002WL029797 BHAGGU 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 BHAGGU BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-016-002/195
(DHABA) 		1731002016NRG23050720220402216 06/07/2022 NARMADA 1731002016WL031338 NARMADA 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 NARMADA THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
71 BHAINSDEHI MP-31-002-016-002/207
(DHABA) 		1731002000NRG23020720220392440 06/07/2022 RAMJI 1731002WL029798 RAMJI 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 RAMJI BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-016-002/83
(DHABA) 		1731002000NRG23020720220392434 06/07/2022 SHADEO 1731002WL029797 SHADEO 00051 MAHB0001054 1428 1428 Processed 12/07/2022 789117178 SHADEO BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-016-002/89
(DHABA) 		1731002000NRG23030720220394985 06/07/2022 SUNITA 1731002WL030139 SUNITA 00051 MAHB0001054 1224 1224 Processed 12/07/2022 789117178 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 25500 25500
74 BHAINSDEHI MP-31-002-004-002/255
(GUDIYANAI) 		1731002000NRG23050720220400204 06/07/2022 Maroti 1731002WL031008 Maroti 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Maroti CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-004-003/11
(GUDIYANAI) 		1731002000NRG23050720220405070 06/07/2022 Anil 1731002WL031657 Anil 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Anil CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-004-003/11
(GUDIYANAI) 		1731002000NRG23050720220405069 06/07/2022 KAMMO 1731002WL031657 KAMMO 00089 CBIN0280759 1224 1224 Processed 13/07/2022 789117178 KAMMO STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-004-003/11-A
(GUDIYANAI) 		1731002000NRG23050720220400205 06/07/2022 anita 1731002WL031008 anita 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 anita CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-004-003/24
(GUDIYANAI) 		1731002000NRG23050720220400212 06/07/2022 MOGYA 1731002WL031008 MOGYA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 MOGYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHAINSDEHI MP-31-002-004-003/9
(GUDIYANAI) 		1731002000NRG23050720220405078 06/07/2022 MUNNI 1731002WL031658 MUNNI 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 MUNNI CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-004-004/25
(GUDIYANAI) 		1731002000NRG23050720220400258 06/07/2022 Maniram 1731002WL031021 Maniram 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Maniram CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002000NRG23050720220400263 06/07/2022 rukhamani 1731002WL031021 rukhamani 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 rukhamani CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-004-004/71
(GUDIYANAI) 		1731002000NRG23050720220405098 06/07/2022 sangita 1731002WL031661 sangita 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 sangita CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-007-001/255-a
(KORDI) 		1731002007NRG23040720220396811 06/07/2022 Mrs.Kavita Athole 1731002007WL030664 Mrs.Kavita Athole 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Mrs.KavitaAthole CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-007-001/35
(KORDI) 		1731002007NRG23040720220396699 06/07/2022 Mr.DEVRAO SHYAJI MASKOLE 1731002007WL030654 Mr.DEVRAO SHYAJI MASKOLE 00089 CBIN0280759 612 612 Processed 12/07/2022 789117178 Mr.DEVRAOSHYAJIMASKOLE BANK OF BARODA(606985)
85 BHAINSDEHI MP-31-002-009-005/307-A
(KHAMLA) 		1731002000NRG23040720220395591 06/07/2022 ranjit 1731002WL030352 ranjit 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 ranjit CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-026-001/21
(CHILKAPUR) 		1731002026NRG23060720220406720 06/07/2022 Lalita 1731002026WL031850 Lalita 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHAINSDEHI MP-31-002-026-002/188
(CHILKAPUR) 		1731002026NRG23060720220406729 06/07/2022 anil 1731002026WL031850 anil 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 anil CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-026-002/188
(CHILKAPUR) 		1731002026NRG23060720220406730 06/07/2022 lalita 1731002026WL031850 lalita 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHAINSDEHI MP-31-002-026-002/244
(CHILKAPUR) 		1731002026NRG23060720220406888 06/07/2022 SAIYA 1731002026WL031861 SAIYA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 SAIYA BANK OF MAHARASHTRA(607387)
90 BHAINSDEHI MP-31-002-026-002/352
(CHILKAPUR) 		1731002026NRG23060720220406732 06/07/2022 ASHA 1731002026WL031850 ASHA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 ASHA CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-026-002/61
(CHILKAPUR) 		1731002026NRG23060720220406734 06/07/2022 MEERA 1731002026WL031850 MEERA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 MEERA CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-026-002/69-A
(CHILKAPUR) 		1731002026NRG23060720220406735 06/07/2022 suman 1731002026WL031850 suman 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 suman CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-028-001/103
(SIVANI) 		1731002000NRG23020720220393784 06/07/2022 Vijay 1731002WL029952 Vijay 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 Vijay CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-028-001/154
(SIVANI) 		1731002000NRG23050720220401150 06/07/2022 KOSE SHRIRAM 1731002WL031224 KOSE SHRIRAM 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 KOSESHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-028-001/47-B
(SIVANI) 		1731002028NRG23060720220407013 06/07/2022 PUSHPA KARE 1731002028WL031877 PUSHPA KARE 00089 CBIN0280759 204 204 Processed 12/07/2022 789117178 PUSHPAKARE CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-028-001/81
(SIVANI) 		1731002000NRG23020720220393788 06/07/2022 KANTA MARSKOLE 1731002WL029952 KANTA MARSKOLE 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 KANTAMARSKOLE CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-028-001/81
(SIVANI) 		1731002000NRG23020720220393787 06/07/2022 SUDAMA MARSKOLE 1731002WL029952 SUDAMA MARSKOLE 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 SUDAMAMARSKOLE CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-028-001/91-A
(SIVANI) 		1731002000NRG23020720220393789 06/07/2022 SHIVSHANKAR BARASKER 1731002WL029952 SHIVSHANKAR BARASKER 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 SHIVSHANKARBARASKER CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-028-002/114
(SIVANI) 		1731002000NRG23020720220393772 06/07/2022 anil 1731002WL029951 anil 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 anil CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-028-002/114
(SIVANI) 		1731002000NRG23020720220393773 06/07/2022 kasi 1731002WL029951 kasi 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 kasi CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-028-002/24
(SIVANI) 		1731002000NRG23020720220393774 06/07/2022 KALU 1731002WL029951 KALU 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 KALU CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-028-002/24-A
(SIVANI) 		1731002000NRG23020720220393777 06/07/2022 RADHA 1731002WL029951 RADHA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 RADHA CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-028-002/24-A
(SIVANI) 		1731002000NRG23020720220393776 06/07/2022 SUNIL 1731002WL029951 SUNIL 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 SUNIL CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-028-002/30-A
(SIVANI) 		1731002000NRG23050720220406112 06/07/2022 GOKUL 1731002WL031765 GOKUL 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 GOKUL CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-028-002/30-A
(SIVANI) 		1731002000NRG23050720220406113 06/07/2022 MISS NIRMALA BAMNE 1731002WL031765 MISS NIRMALA BAMNE 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 MISSNIRMALABAMNE CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-028-002/55
(SIVANI) 		1731002000NRG23020720220393790 06/07/2022 FAGNU KAKODIYA 1731002WL029952 FAGNU KAKODIYA 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 FAGNUKAKODIYA CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-028-002/55
(SIVANI) 		1731002000NRG23020720220393791 06/07/2022 JAYWANTI KAKKODIYA 1731002WL029952 JAYWANTI KAKKODIYA 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 JAYWANTIKAKKODIYA CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-028-002/58
(SIVANI) 		1731002000NRG23050720220401149 06/07/2022 JANGO KAKODIYA 1731002WL031223 JANGO KAKODIYA 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 JANGOKAKODIYA CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-028-002/77-A
(SIVANI) 		1731002000NRG23050720220401151 06/07/2022 MOHAN DHURVE 1731002WL031224 MOHAN DHURVE 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 MOHANDHURVE CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-028-002/77-A
(SIVANI) 		1731002000NRG23050720220401152 06/07/2022 SUNITA BAI DHURVE 1731002WL031224 SUNITA BAI DHURVE 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 SUNITABAIDHURVE CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-028-002/96
(SIVANI) 		1731002000NRG23020720220393783 06/07/2022 BHAJANSINGH KAWADE 1731002WL029951 BHAJANSINGH KAWADE 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 BHAJANSINGHKAWADE CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-028-002/96
(SIVANI) 		1731002000NRG23020720220393780 06/07/2022 BINDIYA KAWDE 1731002WL029951 BINDIYA KAWDE 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 BINDIYAKAWDE CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-028-002/96
(SIVANI) 		1731002000NRG23020720220393781 06/07/2022 GANJANSINGH KAWDE 1731002WL029951 GANJANSINGH KAWDE 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 GANJANSINGHKAWDE CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-028-002/96
(SIVANI) 		1731002000NRG23020720220393779 06/07/2022 NAVLU KAVADE 1731002WL029951 NAVLU KAVADE 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 NAVLUKAVADE CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-028-002/96
(SIVANI) 		1731002000NRG23020720220393782 06/07/2022 sajan 1731002WL029951 sajan 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 sajan CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-029-002/7
(KATOL) 		1731002029NRG23030720220394336 06/07/2022 fundiya 1731002029WL030035 fundiya 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 fundiya CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-032-001/41
(NIPANYA) 		1731002032NRG23050720220405748 06/07/2022 KAMLESH 1731002032WL031726 KAMLESH 00089 CBIN0280759 1158 1158 Processed 12/07/2022 789117178 KAMLESH CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-032-001/65-A
(NIPANYA) 		1731002032NRG23050720220405749 06/07/2022 Shivcharan 1731002032WL031726 Shivcharan 00089 CBIN0280759 1158 1158 Processed 12/07/2022 789117178 Shivcharan CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-032-001/90-A
(NIPANYA) 		1731002032NRG23030720220395421 06/07/2022 RAMESH 1731002032WL030300 RAMESH 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 RAMESH CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-033-001/32-B
(JAMJHIRI) 		1731002033NRG23050720220400559 06/07/2022 SUNIL 1731002033WL031107 SUNIL 00089 CBIN0280759 1224 1224 Processed 13/07/2022 789117178 SUNIL STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-041-001/15
(GOREGAON) 		1731002000NRG23040720220397782 06/07/2022 ETHU 1731002WL030811 ETHU 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 ETHU CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-041-001/53
(GOREGAON) 		1731002000NRG23040720220397789 06/07/2022 GUNVANTRAO 1731002WL030811 GUNVANTRAO 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 GUNVANTRAO CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-042-003/176
(AMLA) 		1731002000NRG23050720220404780 06/07/2022 vasudev 1731002WL031594 vasudev 00089 CBIN0280759 1428 1428 Processed 12/07/2022 789117178 vasudev BANK OF INDIA(508505)
124 BHAINSDEHI MP-31-002-049-001/122
(NAWAPUR) 		1731002000NRG23050720220406129 06/07/2022 LAXMAN 1731002WL031767 LAXMAN 00089 CBIN0280759 816 816 Processed 12/07/2022 789117178 LAXMAN CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-049-001/122
(NAWAPUR) 		1731002000NRG23050720220406130 06/07/2022 sunita dhote 1731002WL031767 sunita dhote 00089 CBIN0280759 1020 1020 Processed 13/07/2022 789117178 sunitadhote STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-049-001/126
(NAWAPUR) 		1731002000NRG23050720220406131 06/07/2022 KANCHANA 1731002WL031767 KANCHANA 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 KANCHANA CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-049-001/129
(NAWAPUR) 		1731002000NRG23050720220406132 06/07/2022 jaywaanti 1731002WL031767 jaywaanti 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 jaywaanti CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-049-001/178
(NAWAPUR) 		1731002000NRG23050720220406134 06/07/2022 gajanan 1731002WL031767 gajanan 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 gajanan CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-049-001/208
(NAWAPUR) 		1731002000NRG23050720220406135 06/07/2022 BALVANTRAV 1731002WL031767 BALVANTRAV 00089 CBIN0280759 816 816 Processed 12/07/2022 789117178 BALVANTRAV CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-049-001/236
(NAWAPUR) 		1731002000NRG23050720220406114 06/07/2022 LATA 1731002WL031765 LATA 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 LATA CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-049-001/251
(NAWAPUR) 		1731002000NRG23050720220406136 06/07/2022 HARIRAM 1731002WL031767 HARIRAM 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 HARIRAM CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-049-001/251
(NAWAPUR) 		1731002000NRG23050720220406137 06/07/2022 NANDO BAI 1731002WL031767 NANDO BAI 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 NANDOBAI CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-049-001/307
(NAWAPUR) 		1731002000NRG23050720220406139 06/07/2022 BINDA 1731002WL031767 BINDA 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 BINDA CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-049-001/328-A
(NAWAPUR) 		1731002000NRG23050720220406140 06/07/2022 ALKESH 1731002WL031767 ALKESH 00089 CBIN0280759 1020 1020 Processed 13/07/2022 789117178 ALKESH STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-049-001/343
(NAWAPUR) 		1731002000NRG23050720220406126 06/07/2022 punjya 1731002WL031766 punjya 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 punjya CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-049-001/343
(NAWAPUR) 		1731002000NRG23050720220406127 06/07/2022 SANJAY 1731002WL031766 SANJAY 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 SANJAY CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-049-001/344
(NAWAPUR) 		1731002000NRG23050720220406142 06/07/2022 vashudeo 1731002WL031767 vashudeo 00089 CBIN0280759 1020 1020 Processed 13/07/2022 789117178 vashudeo STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-049-001/468
(NAWAPUR) 		1731002000NRG23050720220406115 06/07/2022 bablu 1731002WL031765 bablu 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 bablu CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-049-001/59
(NAWAPUR) 		1731002000NRG23050720220406121 06/07/2022 sushila 1731002WL031765 sushila 00089 CBIN0280759 1020 1020 Processed 13/07/2022 789117178 sushila STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-049-001/60
(NAWAPUR) 		1731002000NRG23050720220406122 06/07/2022 vandana 1731002WL031765 vandana 00089 CBIN0280759 1020 1020 Processed 12/07/2022 789117178 vandana CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-049-001/68
(NAWAPUR) 		1731002000NRG23050720220406124 06/07/2022 SADASHIV 1731002WL031765 SADASHIV 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 SADASHIV CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-050-001/151
(CHICHOLIDANA) 		1731002008NRG23050720220400932 06/07/2022 Lila 1731002008WL031176 Lila 00089 CBIN0280759 1224 1224 Processed 12/07/2022 789117178 Lila CENTRAL BANK OF INDIA(607115)
SubTotal 81264 81264
143 BHAINSDEHI MP-31-002-037-001/195
(VIJAYGRAM) 		1731002037NRG23050720220405935 06/07/2022 vikash 1731002037WL031758 vikash 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 vikash CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-037-001/96
(VIJAYGRAM) 		1731002037NRG23050720220405675 06/07/2022 umesh 1731002037WL031707 umesh 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 umesh CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-037-002/139
(VIJAYGRAM) 		1731002037NRG23050720220405682 06/07/2022 pintoo 1731002037WL031710 pintoo 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 pintoo BANK OF INDIA(508505)
146 BHAINSDEHI MP-31-002-037-002/90
(VIJAYGRAM) 		1731002037NRG23050720220405677 06/07/2022 GANESHRAO 1731002037WL031708 GANESHRAO 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 GANESHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 BHAINSDEHI MP-31-002-037-002/90
(VIJAYGRAM) 		1731002037NRG23050720220405678 06/07/2022 wasudev 1731002037WL031708 wasudev 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 wasudev CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-037-002/94
(VIJAYGRAM) 		1731002037NRG23050720220405671 06/07/2022 vimla 1731002037WL031705 vimla 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 vimla CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-038-001/141
(BASNER KHURD) 		1731002038NRG23010720220390521 06/07/2022 KAMLESH 1731002038WL029539 KAMLESH 00089 CBIN0282067 1224 1224 Processed 13/07/2022 789117178 KAMLESH STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-038-001/42
(BASNER KHURD) 		1731002038NRG23010720220390446 06/07/2022 NAMYA 1731002038WL029535 NAMYA 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 NAMYA CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-038-001/45
(BASNER KHURD) 		1731002038NRG23010720220390520 06/07/2022 JAYDEO 1731002038WL029538 JAYDEO 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 JAYDEO CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-041-001/4
(GOREGAON) 		1731002000NRG23040720220397788 06/07/2022 MUSI 1731002WL030811 MUSI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MUSI CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-042-001/13
(AMLA) 		1731002000NRG23050720220404547 06/07/2022 SHESHRAO 1731002WL031567 SHESHRAO 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 SHESHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 BHAINSDEHI MP-31-002-042-001/18
(AMLA) 		1731002000NRG23050720220404561 06/07/2022 JHANAK 1731002WL031577 JHANAK 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 JHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 BHAINSDEHI MP-31-002-042-001/42
(AMLA) 		1731002000NRG23050720220404797 06/07/2022 SHIVRAM 1731002WL031608 SHIVRAM 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHAINSDEHI MP-31-002-042-001/70
(AMLA) 		1731002000NRG23050720220404767 06/07/2022 panju 1731002WL031582 panju 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 panju CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-042-002/2
(AMLA) 		1731002000NRG23050720220404557 06/07/2022 gopal 1731002WL031573 gopal 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 gopal CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-042-002/3
(AMLA) 		1731002000NRG23050720220404555 06/07/2022 SEVARAM 1731002WL031572 SEVARAM 00089 CBIN0282067 408 408 Processed 12/07/2022 789117178 SEVARAM CENTRAL BANK OF INDIA(607115)
159 BHAINSDEHI MP-31-002-042-002/50
(AMLA) 		1731002000NRG23050720220404771 06/07/2022 balram 1731002WL031586 balram 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 balram CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-042-002/63
(AMLA) 		1731002000NRG23050720220404559 06/07/2022 ratti 1731002WL031575 ratti 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 ratti CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-042-002/81
(AMLA) 		1731002000NRG23050720220404554 06/07/2022 barku 1731002WL031571 barku 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 barku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 BHAINSDEHI MP-31-002-042-002/86
(AMLA) 		1731002000NRG23050720220404564 06/07/2022 sivcharan 1731002WL031578 sivcharan 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 sivcharan CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-042-003/116
(AMLA) 		1731002000NRG23050720220404777 06/07/2022 MOTIRAM 1731002WL031592 MOTIRAM 00089 CBIN0282067 1428 1428 Processed 13/07/2022 789117178 MOTIRAM STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-042-003/145
(AMLA) 		1731002000NRG23050720220404263 06/07/2022 MADHU 1731002WL031535 MADHU 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MADHU CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-042-003/170
(AMLA) 		1731002000NRG23050720220404783 06/07/2022 BEBI 1731002WL031596 BEBI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 BEBI CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-042-003/191
(AMLA) 		1731002000NRG23050720220404823 06/07/2022 shriram 1731002WL031615 shriram 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 BHAINSDEHI MP-31-002-042-003/240
(AMLA) 		1731002000NRG23050720220404820 06/07/2022 kala 1731002WL031613 kala 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 kala CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG23050720220404775 06/07/2022 HARI 1731002WL031590 HARI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 HARI FINO PAYMENTS BANK LTD(608001)
169 BHAINSDEHI MP-31-002-042-003/258
(AMLA) 		1731002000NRG23050720220404790 06/07/2022 PUNAJI 1731002WL031603 PUNAJI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 PUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
170 BHAINSDEHI MP-31-002-042-003/264
(AMLA) 		1731002000NRG23050720220404948 06/07/2022 VISHWNATH 1731002WL031647 VISHWNATH 00089 CBIN0282067 1428 1428 Processed 13/07/2022 789117178 VISHWNATH STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-042-003/344
(AMLA) 		1731002000NRG23050720220404270 06/07/2022 SANKAR 1731002WL031535 SANKAR 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SANKAR CENTRAL BANK OF INDIA(607115)
172 BHAINSDEHI MP-31-002-042-003/359
(AMLA) 		1731002000NRG23050720220404793 06/07/2022 shanta 1731002WL031605 shanta 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 shanta CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-042-003/361
(AMLA) 		1731002000NRG23050720220404795 06/07/2022 KISANRAO 1731002WL031607 KISANRAO 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 KISANRAO CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-042-003/402
(AMLA) 		1731002000NRG23050720220404566 06/07/2022 ramu 1731002WL031579 ramu 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 ramu CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-042-003/42
(AMLA) 		1731002000NRG23050720220404791 06/07/2022 MAROTI 1731002WL031604 MAROTI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 MAROTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 BHAINSDEHI MP-31-002-042-003/43
(AMLA) 		1731002000NRG23050720220404786 06/07/2022 DUDHRAO 1731002WL031599 DUDHRAO 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 DUDHRAO CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-042-003/438
(AMLA) 		1731002000NRG23050720220404946 06/07/2022 SAMLI 1731002WL031645 SAMLI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 SAMLI CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-042-003/48
(AMLA) 		1731002000NRG23050720220404773 06/07/2022 puran 1731002WL031588 puran 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 puran CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-042-003/64
(AMLA) 		1731002000NRG23050720220404273 06/07/2022 PANJABRAO 1731002WL031535 PANJABRAO 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 PANJABRAO CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-042-003/75
(AMLA) 		1731002000NRG23050720220404275 06/07/2022 dilip 1731002WL031535 dilip 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 dilip CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-042-003/9
(AMLA) 		1731002000NRG23050720220404788 06/07/2022 ASHA 1731002WL031601 ASHA 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 ASHA CENTRAL BANK OF INDIA(607115)
182 BHAINSDEHI MP-31-002-042-003/92
(AMLA) 		1731002000NRG23050720220404276 06/07/2022 SAHADEV 1731002WL031535 SAHADEV 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SAHADEV CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-042-003/94
(AMLA) 		1731002000NRG23050720220404798 06/07/2022 MANGLI 1731002WL031609 MANGLI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 MANGLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
184 BHAINSDEHI MP-31-002-043-001/50
(BOTHIYA) 		1731002043NRG23050720220400847 06/07/2022 KAILO 1731002043WL031159 KAILO 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 KAILO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
185 BHAINSDEHI MP-31-002-043-002/133-B
(BOTHIYA) 		1731002043NRG23050720220400848 06/07/2022 jaysing 1731002043WL031159 jaysing 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 jaysing CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG23050720220404842 06/07/2022 MALTI 1731002044WL031619 MALTI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MALTI CENTRAL BANK OF INDIA(607115)
187 BHAINSDEHI MP-31-002-044-001/385
(JALLAR) 		1731002044NRG23050720220404862 06/07/2022 REVATI 1731002044WL031621 REVATI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 REVATI CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-044-001/385-A
(JALLAR) 		1731002044NRG23050720220404864 06/07/2022 DIP 1731002044WL031621 DIP 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 DIP CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-044-001/425
(JALLAR) 		1731002044NRG23050720220404851 06/07/2022 MANI 1731002044WL031620 MANI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MANI CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-044-001/425
(JALLAR) 		1731002044NRG23050720220404850 06/07/2022 SUKHRAM 1731002044WL031620 SUKHRAM 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SUKHRAM CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-044-001/463-A
(JALLAR) 		1731002044NRG23050720220404827 06/07/2022 RAVI 1731002044WL031617 RAVI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 RAVI CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-044-001/495-C
(JALLAR) 		1731002044NRG23050720220404829 06/07/2022 PRAMILA 1731002044WL031617 PRAMILA 00089 CBIN0282067 1224 1224 Processed 13/07/2022 789117178 PRAMILA STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-044-001/497
(JALLAR) 		1731002044NRG23050720220404865 06/07/2022 SONY 1731002044WL031621 SONY 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SONY CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-044-001/499-A
(JALLAR) 		1731002044NRG23050720220404868 06/07/2022 KAVITA 1731002044WL031621 KAVITA 00089 CBIN0282067 816 816 Processed 12/07/2022 789117178 KAVITA CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-044-001/570-A
(JALLAR) 		1731002044NRG23050720220404830 06/07/2022 LIKHIRAM 1731002044WL031617 LIKHIRAM 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 LIKHIRAM CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-044-001/570-A
(JALLAR) 		1731002044NRG23050720220404832 06/07/2022 VINISHA 1731002044WL031617 VINISHA 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 VINISHA CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-044-001/582
(JALLAR) 		1731002044NRG23050720220404847 06/07/2022 SAKUNTALA 1731002044WL031619 SAKUNTALA 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SAKUNTALA CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-044-001/596-B
(JALLAR) 		1731002044NRG23050720220404836 06/07/2022 SAKOTI 1731002044WL031617 SAKOTI 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SAKOTI CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-044-001/864-A
(JALLAR) 		1731002044NRG23050720220404838 06/07/2022 roshani 1731002044WL031617 roshani 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 roshani CENTRAL BANK OF INDIA(607115)
200 BHAINSDEHI MP-31-002-044-001/951-A
(JALLAR) 		1731002044NRG23050720220404859 06/07/2022 BULAY 1731002044WL031620 BULAY 00089 CBIN0282067 1224 1224 Rejected 12/07/2022 789117178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 BHAINSDEHI MP-31-002-044-001/951-A
(JALLAR) 		1731002044NRG23050720220404858 06/07/2022 SANTOSH 1731002044WL031620 SANTOSH 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SANTOSH CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-046-001/12-a
(TEMURNI) 		1731002046NRG23040720220398390 06/07/2022 SUGAY 1731002046WL030878 SUGAY 00089 CBIN0282067 204 204 Processed 12/07/2022 789117178 SUGAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
203 BHAINSDEHI MP-31-002-046-001/17-a
(TEMURNI) 		1731002046NRG23040720220398391 06/07/2022 tatu 1731002046WL030878 tatu 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 tatu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
204 BHAINSDEHI MP-31-002-046-001/2-a
(TEMURNI) 		1731002046NRG23040720220398392 06/07/2022 pandit 1731002046WL030878 pandit 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 pandit BANK OF MAHARASHTRA(607387)
205 BHAINSDEHI MP-31-002-046-001/27
(TEMURNI) 		1731002046NRG23040720220398393 06/07/2022 thumay 1731002046WL030878 thumay 00089 CBIN0282067 408 408 Processed 12/07/2022 789117178 thumay BANK OF MAHARASHTRA(607387)
206 BHAINSDEHI MP-31-002-046-001/45
(TEMURNI) 		1731002046NRG23040720220398396 06/07/2022 CHACHU 1731002046WL030878 CHACHU 00089 CBIN0282067 204 204 Processed 12/07/2022 789117178 CHACHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
207 BHAINSDEHI MP-31-002-046-001/57
(TEMURNI) 		1731002046NRG23040720220398398 06/07/2022 munna 1731002046WL030878 munna 00089 CBIN0282067 408 408 Processed 12/07/2022 789117178 munna BANK OF MAHARASHTRA(607387)
208 BHAINSDEHI MP-31-002-046-001/64
(TEMURNI) 		1731002046NRG23040720220398399 06/07/2022 RAJESH 1731002046WL030878 RAJESH 00089 CBIN0282067 408 408 Processed 12/07/2022 789117178 RAJESH CENTRAL BANK OF INDIA(607115)
209 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG23040720220398400 06/07/2022 KELASH 1731002046WL030878 KELASH 00089 CBIN0282067 204 204 Processed 12/07/2022 789117178 KELASH CENTRAL BANK OF INDIA(607115)
210 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG23040720220398401 06/07/2022 SALITA 1731002046WL030878 SALITA 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 SALITA CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-046-001/75-C
(TEMURNI) 		1731002046NRG23040720220398402 06/07/2022 MANISH 1731002046WL030878 MANISH 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MANISH CENTRAL BANK OF INDIA(607115)
212 BHAINSDEHI MP-31-002-046-003/38
(TEMURNI) 		1731002046NRG23040720220398387 06/07/2022 MAMTA 1731002046WL030876 MAMTA 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 MAMTA CENTRAL BANK OF INDIA(607115)
213 BHAINSDEHI MP-31-002-046-003/46
(TEMURNI) 		1731002046NRG23040720220398403 06/07/2022 sunita 1731002046WL030878 sunita 00089 CBIN0282067 1224 1224 Processed 12/07/2022 789117178 sunita BANK OF MAHARASHTRA(607387)
214 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG23050720220400592 06/07/2022 jungi 1731002WL031113 jungi 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 jungi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG23050720220400593 06/07/2022 sumrati 1731002WL031113 sumrati 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 sumrati CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-048-002/129
(KERPANI) 		1731002000NRG23050720220400594 06/07/2022 mithay 1731002WL031113 mithay 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 mithay CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-048-002/130
(KERPANI) 		1731002000NRG23050720220400596 06/07/2022 manku 1731002WL031113 manku 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 manku CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-048-002/167
(KERPANI) 		1731002000NRG23050720220400588 06/07/2022 maini 1731002WL031112 maini 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 maini CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-048-002/235
(KERPANI) 		1731002000NRG23050720220400444 06/07/2022 DURGA 1731002WL031059 DURGA 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 DURGA CENTRAL BANK OF INDIA(607115)
220 BHAINSDEHI MP-31-002-048-002/235
(KERPANI) 		1731002000NRG23050720220400443 06/07/2022 sunderlal 1731002WL031059 sunderlal 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 sunderlal CENTRAL BANK OF INDIA(607115)
221 BHAINSDEHI MP-31-002-048-002/49
(KERPANI) 		1731002000NRG23050720220400600 06/07/2022 karan 1731002WL031114 karan 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 karan CENTRAL BANK OF INDIA(607115)
222 BHAINSDEHI MP-31-002-048-002/61
(KERPANI) 		1731002000NRG23050720220400603 06/07/2022 CHUNNI 1731002WL031117 CHUNNI 00089 CBIN0282067 1428 1428 Processed 12/07/2022 789117178 CHUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 98124 98124
223 BHAINSDEHI MP-31-002-007-001/184
(KORDI) 		1731002007NRG23040720220396686 06/07/2022 Mrs.GUDDO HIRESINGH UEKEY 1731002007WL030654 Mrs.GUDDO HIRESINGH UEKEY 00089 CBIN0284677 612 612 Processed 13/07/2022 789117178 Mrs.GUDDOHIRESINGHUEKEY STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-007-001/65
(KORDI) 		1731002007NRG23040720220396718 06/07/2022 RAJESH JHAMSING DURVE 1731002007WL030654 RAJESH JHAMSING DURVE 00089 CBIN0284677 612 612 Processed 12/07/2022 789117178 RAJESHJHAMSINGDURVE CENTRAL BANK OF INDIA(607115)
225 BHAINSDEHI MP-31-002-008-002/4
(DHEDPANI) 		1731002008NRG23050720220400958 06/07/2022 shankar 1731002008WL031179 shankar 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 BHAINSDEHI MP-31-002-008-002/70
(DHEDPANI) 		1731002008NRG23050720220400966 06/07/2022 usha 1731002008WL031179 usha 00089 CBIN0284677 1224 1224 Processed 13/07/2022 789117178 usha STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-009-005/200
(KHAMLA) 		1731002000NRG23040720220395588 06/07/2022 DARBARI 1731002WL030351 DARBARI 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 DARBARI CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-009-005/424
(KHAMLA) 		1731002000NRG23040720220395598 06/07/2022 vijay 1731002WL030354 vijay 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 vijay CENTRAL BANK OF INDIA(607115)
229 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002000NRG23040720220395587 06/07/2022 MUNNI 1731002WL030350 MUNNI 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 MUNNI CENTRAL BANK OF INDIA(607115)
230 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002000NRG23040720220395586 06/07/2022 nanhu 1731002WL030350 nanhu 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 nanhu CENTRAL BANK OF INDIA(607115)
231 BHAINSDEHI MP-31-002-010-002/1
(KUKRU) 		1731002000NRG23050720220404290 06/07/2022 Punay 1731002WL031537 Punay 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Punay CENTRAL BANK OF INDIA(607115)
232 BHAINSDEHI MP-31-002-010-002/10
(KUKRU) 		1731002000NRG23050720220404291 06/07/2022 SUKHRAM 1731002WL031537 SUKHRAM 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
233 BHAINSDEHI MP-31-002-010-002/12
(KUKRU) 		1731002000NRG23050720220404294 06/07/2022 Roge 1731002WL031537 Roge 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Roge CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-010-002/12-A
(KUKRU) 		1731002000NRG23050720220404295 06/07/2022 laxmi 1731002WL031537 laxmi 00089 CBIN0284677 1224 1224 Rejected 12/07/2022 789117178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BHAINSDEHI MP-31-002-010-002/25-b
(KUKRU) 		1731002000NRG23050720220404299 06/07/2022 maroti 1731002WL031537 maroti 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 maroti CENTRAL BANK OF INDIA(607115)
236 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002000NRG23050720220404301 06/07/2022 Sunil chamchu 1731002WL031537 Sunil chamchu 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Sunilchamchu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 BHAINSDEHI MP-31-002-010-002/29-a
(KUKRU) 		1731002000NRG23050720220404305 06/07/2022 Kishor 1731002WL031537 Kishor 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Kishor CENTRAL BANK OF INDIA(607115)
238 BHAINSDEHI MP-31-002-010-002/39-A
(KUKRU) 		1731002000NRG23050720220404315 06/07/2022 SANGITA FULCHAND BARASKAR 1731002WL031537 SANGITA FULCHAND BARASKAR 00089 CBIN0284677 1224 1224 Processed 13/07/2022 789117178 SANGITAFULCHANDBARASKAR STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-010-002/49
(KUKRU) 		1731002000NRG23050720220404326 06/07/2022 SABULAL AKHANDE 1731002WL031537 SABULAL AKHANDE 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 SABULALAKHANDE CENTRAL BANK OF INDIA(607115)
240 BHAINSDEHI MP-31-002-010-002/55
(KUKRU) 		1731002000NRG23050720220404334 06/07/2022 BABULAL 1731002WL031537 BABULAL 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 BABULAL CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-010-002/55
(KUKRU) 		1731002000NRG23050720220404333 06/07/2022 Kushma 1731002WL031537 Kushma 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Kushma CENTRAL BANK OF INDIA(607115)
242 BHAINSDEHI MP-31-002-010-002/8
(KUKRU) 		1731002000NRG23050720220404340 06/07/2022 Ramu 1731002WL031537 Ramu 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Ramu CENTRAL BANK OF INDIA(607115)
243 BHAINSDEHI MP-31-002-010-002/9-a
(KUKRU) 		1731002000NRG23050720220404342 06/07/2022 Ramchand 1731002WL031537 Ramchand 00089 CBIN0284677 1224 1224 Processed 12/07/2022 789117178 Ramchand CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
244 BHAINSDEHI MP-31-002-007-001/112
(KORDI) 		1731002007NRG23040720220396653 06/07/2022 Ramjulal salame 1731002007WL030654 Ramjulal salame 00354 PUNB0008100 612 612 Processed 12/07/2022 789117178 Ramjulalsalame PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
245 BHAINSDEHI MP-31-002-001-002/104
(CHOPANI KHURD) 		1731002000NRG23040720220397652 06/07/2022 SABU 1731002WL030767 SABU 00415 SBIN0004644 408 408 Processed 13/07/2022 789117178 SABU STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-001-002/112
(CHOPANI KHURD) 		1731002000NRG23040720220397653 06/07/2022 SOMA 1731002WL030767 SOMA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SOMA STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-001-002/120
(CHOPANI KHURD) 		1731002000NRG23040720220397654 06/07/2022 BABUNU 1731002WL030767 BABUNU 00415 SBIN0004644 408 408 Processed 13/07/2022 789117178 BABUNU STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-001-002/135
(CHOPANI KHURD) 		1731002000NRG23040720220397655 06/07/2022 LABU 1731002WL030767 LABU 00415 SBIN0004644 408 408 Processed 13/07/2022 789117178 LABU STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-001-002/18
(CHOPANI KHURD) 		1731002000NRG23040720220397656 06/07/2022 DIMRA 1731002WL030767 DIMRA 00415 SBIN0004644 204 204 Processed 13/07/2022 789117178 DIMRA STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-001-002/18
(CHOPANI KHURD) 		1731002000NRG23040720220397657 06/07/2022 THAGGO 1731002WL030767 THAGGO 00415 SBIN0004644 204 204 Processed 13/07/2022 789117178 THAGGO STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-001-002/31-C
(CHOPANI KHURD) 		1731002000NRG23040720220397658 06/07/2022 bhaddulal 1731002WL030767 bhaddulal 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 bhaddulal STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-001-002/81
(CHOPANI KHURD) 		1731002000NRG23040720220397661 06/07/2022 bhuriya 1731002WL030767 bhuriya 00415 SBIN0004644 408 408 Processed 12/07/2022 789117178 bhuriya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
253 BHAINSDEHI MP-31-002-002-001/2
(MAJARWANI) 		1731002000NRG23050720220401344 06/07/2022 BADDU 1731002WL031263 BADDU 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 BADDU STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-002-002/14
(MAJARWANI) 		1731002000NRG23050720220401281 06/07/2022 kende 1731002WL031251 kende 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 kende STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-002-002/20
(MAJARWANI) 		1731002000NRG23050720220401282 06/07/2022 babulal 1731002WL031251 babulal 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 babulal STATE BANK OF INDIA(508548)
256 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG23050720220401284 06/07/2022 harish 1731002WL031251 harish 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
257 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG23050720220401285 06/07/2022 lata 1731002WL031251 lata 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 lata STATE BANK OF INDIA(508548)
258 BHAINSDEHI MP-31-002-002-003/156
(MAJARWANI) 		1731002000NRG23050720220401338 06/07/2022 LAKHAY 1731002WL031262 LAKHAY 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 LAKHAY STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-002-003/168
(MAJARWANI) 		1731002000NRG23050720220401339 06/07/2022 chindhu 1731002WL031262 chindhu 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 chindhu STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-002-003/196
(MAJARWANI) 		1731002000NRG23050720220401335 06/07/2022 rumu 1731002WL031261 rumu 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 rumu STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG23050720220401341 06/07/2022 pramila 1731002WL031262 pramila 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 pramila STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG23050720220401298 06/07/2022 devki 1731002WL031251 devki 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 devki STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG23050720220401342 06/07/2022 chindhu 1731002WL031262 chindhu 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 chindhu STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG23050720220401343 06/07/2022 pilkay 1731002WL031262 pilkay 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 pilkay JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 BHAINSDEHI MP-31-002-004-003/12
(GUDIYANAI) 		1731002000NRG23050720220405076 06/07/2022 nandkishor 1731002WL031658 nandkishor 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 BHAINSDEHI MP-31-002-004-003/12
(GUDIYANAI) 		1731002000NRG23050720220405075 06/07/2022 sahdiya 1731002WL031658 sahdiya 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 sahdiya STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-004-003/13
(GUDIYANAI) 		1731002000NRG23050720220400208 06/07/2022 laxman 1731002WL031008 laxman 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 laxman STATE BANK OF INDIA(508548)
268 BHAINSDEHI MP-31-002-004-003/2
(GUDIYANAI) 		1731002000NRG23050720220400210 06/07/2022 RAJU 1731002WL031008 RAJU 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 RAJU CENTRAL BANK OF INDIA(607115)
269 BHAINSDEHI MP-31-002-004-003/24
(GUDIYANAI) 		1731002000NRG23050720220400213 06/07/2022 juyna 1731002WL031008 juyna 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 juyna CENTRAL BANK OF INDIA(607115)
270 BHAINSDEHI MP-31-002-004-003/39
(GUDIYANAI) 		1731002000NRG23050720220405067 06/07/2022 CHANDRKALA 1731002WL031656 CHANDRKALA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 CHANDRKALA STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-004-003/39
(GUDIYANAI) 		1731002000NRG23050720220405066 06/07/2022 DEEMA 1731002WL031656 DEEMA 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 DEEMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
272 BHAINSDEHI MP-31-002-004-003/5
(GUDIYANAI) 		1731002000NRG23050720220400215 06/07/2022 KAMISHA 1731002WL031008 KAMISHA 00415 SBIN0004644 816 816 Processed 13/07/2022 789117178 KAMISHA STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-004-003/5
(GUDIYANAI) 		1731002000NRG23050720220400214 06/07/2022 krisna 1731002WL031008 krisna 00415 SBIN0004644 612 612 Processed 12/07/2022 789117178 krisna CENTRAL BANK OF INDIA(607115)
274 BHAINSDEHI MP-31-002-004-003/9
(GUDIYANAI) 		1731002000NRG23050720220405077 06/07/2022 gjand 1731002WL031658 gjand 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 gjand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
275 BHAINSDEHI MP-31-002-004-004/19
(GUDIYANAI) 		1731002000NRG23050720220400218 06/07/2022 mansaram 1731002WL031008 mansaram 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 mansaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
276 BHAINSDEHI MP-31-002-004-004/26
(GUDIYANAI) 		1731002000NRG23050720220405072 06/07/2022 MITTHAN 1731002WL031657 MITTHAN 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 MITTHAN CENTRAL BANK OF INDIA(607115)
277 BHAINSDEHI MP-31-002-004-004/38
(GUDIYANAI) 		1731002000NRG23050720220400423 06/07/2022 SONI 1731002WL031048 SONI 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 SONI CENTRAL BANK OF INDIA(607115)
278 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002000NRG23050720220405073 06/07/2022 KAMA 1731002WL031657 KAMA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 KAMA STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-004-004/48
(GUDIYANAI) 		1731002000NRG23050720220400262 06/07/2022 MANKU 1731002WL031021 MANKU 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 MANKU STATE BANK OF INDIA(508548)
280 BHAINSDEHI MP-31-002-004-004/52
(GUDIYANAI) 		1731002000NRG23050720220400264 06/07/2022 JADDU 1731002WL031021 JADDU 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 JADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
281 BHAINSDEHI MP-31-002-004-004/52-A
(GUDIYANAI) 		1731002000NRG23050720220405086 06/07/2022 GANGA 1731002WL031659 GANGA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 GANGA STATE BANK OF INDIA(508548)
282 BHAINSDEHI MP-31-002-004-004/78
(GUDIYANAI) 		1731002000NRG23050720220405099 06/07/2022 kamalti 1731002WL031661 kamalti 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 kamalti CENTRAL BANK OF INDIA(607115)
283 BHAINSDEHI MP-31-002-004-004/80
(GUDIYANAI) 		1731002000NRG23050720220400269 06/07/2022 LAXMAN 1731002WL031021 LAXMAN 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 LAXMAN STATE BANK OF INDIA(508548)
284 BHAINSDEHI MP-31-002-004-004/80
(GUDIYANAI) 		1731002000NRG23050720220400270 06/07/2022 SUMAN 1731002WL031021 SUMAN 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SUMAN STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-007-001/104
(KORDI) 		1731002007NRG23040720220396647 06/07/2022 Jivata 1731002007WL030654 Jivata 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Jivata STATE BANK OF INDIA(508548)
286 BHAINSDEHI MP-31-002-007-001/104
(KORDI) 		1731002007NRG23040720220396646 06/07/2022 Jivata 1731002007WL030654 Jivata 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Jivata STATE BANK OF INDIA(508548)
287 BHAINSDEHI MP-31-002-007-001/105
(KORDI) 		1731002007NRG23040720220396648 06/07/2022 SANDIP EVANE 1731002007WL030654 SANDIP EVANE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 SANDIPEVANE STATE BANK OF INDIA(508548)
288 BHAINSDEHI MP-31-002-007-001/108
(KORDI) 		1731002007NRG23040720220396649 06/07/2022 Mr.keja chhannu 1731002007WL030654 Mr.keja chhannu 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.kejachhannu STATE BANK OF INDIA(508548)
289 BHAINSDEHI MP-31-002-007-001/109
(KORDI) 		1731002007NRG23040720220396651 06/07/2022 MAROTI EVANE 1731002007WL030654 MAROTI EVANE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 MAROTIEVANE STATE BANK OF INDIA(508548)
290 BHAINSDEHI MP-31-002-007-001/112
(KORDI) 		1731002007NRG23040720220396654 06/07/2022 Sanjulal salame 1731002007WL030654 Sanjulal salame 00415 SBIN0004644 204 204 Processed 13/07/2022 789117178 Sanjulalsalame STATE BANK OF INDIA(508548)
291 BHAINSDEHI MP-31-002-007-001/117-a
(KORDI) 		1731002007NRG23040720220396659 06/07/2022 Mr.RAMAPRASAD BHALAVI 1731002007WL030654 Mr.RAMAPRASAD BHALAVI 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mr.RAMAPRASADBHALAVI STATE BANK OF INDIA(508548)
292 BHAINSDEHI MP-31-002-007-001/117-a
(KORDI) 		1731002007NRG23040720220396660 06/07/2022 Mrs.SALENTA BAI RAMAPRASAD 1731002007WL030654 Mrs.SALENTA BAI RAMAPRASAD 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mrs.SALENTABAIRAMAPRASAD STATE BANK OF INDIA(508548)
293 BHAINSDEHI MP-31-002-007-001/118
(KORDI) 		1731002007NRG23040720220396661 06/07/2022 Mr.NAMADEV KASHIRAM 1731002007WL030654 Mr.NAMADEV KASHIRAM 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.NAMADEVKASHIRAM STATE BANK OF INDIA(508548)
294 BHAINSDEHI MP-31-002-007-001/124
(KORDI) 		1731002007NRG23040720220395938 06/07/2022 Bihari 1731002007WL030439 Bihari 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Bihari STATE BANK OF INDIA(508548)
295 BHAINSDEHI MP-31-002-007-001/124
(KORDI) 		1731002007NRG23040720220395936 06/07/2022 Bihari 1731002007WL030439 Bihari 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Bihari STATE BANK OF INDIA(508548)
296 BHAINSDEHI MP-31-002-007-001/124
(KORDI) 		1731002007NRG23040720220395935 06/07/2022 phugay 1731002007WL030439 phugay 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 phugay STATE BANK OF INDIA(508548)
297 BHAINSDEHI MP-31-002-007-001/124
(KORDI) 		1731002007NRG23040720220395937 06/07/2022 phugay 1731002007WL030439 phugay 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 phugay STATE BANK OF INDIA(508548)
298 BHAINSDEHI MP-31-002-007-001/14
(KORDI) 		1731002007NRG23040720220395945 06/07/2022 Mrs. SONI MAVASKAR 1731002007WL030441 Mrs. SONI MAVASKAR 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mrs.SONIMAVASKAR STATE BANK OF INDIA(508548)
299 BHAINSDEHI MP-31-002-007-001/150-a
(KORDI) 		1731002007NRG23040720220396665 06/07/2022 akshay salame 1731002007WL030654 akshay salame 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 akshaysalame STATE BANK OF INDIA(508548)
300 BHAINSDEHI MP-31-002-007-001/152-b
(KORDI) 		1731002007NRG23040720220396666 06/07/2022 ramlal salame 1731002007WL030654 ramlal salame 00415 SBIN0004644 204 204 Processed 13/07/2022 789117178 ramlalsalame STATE BANK OF INDIA(508548)
301 BHAINSDEHI MP-31-002-007-001/152-b
(KORDI) 		1731002007NRG23040720220396667 06/07/2022 samoti salame 1731002007WL030654 samoti salame 00415 SBIN0004644 204 204 Processed 13/07/2022 789117178 samotisalame STATE BANK OF INDIA(508548)
302 BHAINSDEHI MP-31-002-007-001/153-a
(KORDI) 		1731002007NRG23040720220396670 06/07/2022 RAMESHVAR RAJNE 1731002007WL030654 RAMESHVAR RAJNE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 RAMESHVARRAJNE STATE BANK OF INDIA(508548)
303 BHAINSDEHI MP-31-002-007-001/153-a
(KORDI) 		1731002007NRG23040720220396671 06/07/2022 SUGRATI 1731002007WL030654 SUGRATI 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 SUGRATI STATE BANK OF INDIA(508548)
304 BHAINSDEHI MP-31-002-007-001/153-b
(KORDI) 		1731002007NRG23040720220396673 06/07/2022 kanti rajne 1731002007WL030654 kanti rajne 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 kantirajne STATE BANK OF INDIA(508548)
305 BHAINSDEHI MP-31-002-007-001/153-b
(KORDI) 		1731002007NRG23040720220396674 06/07/2022 MR.ramdash rajne 1731002007WL030654 MR.ramdash rajne 00415 SBIN0004644 816 816 Processed 13/07/2022 789117178 MR.ramdashrajne STATE BANK OF INDIA(508548)
306 BHAINSDEHI MP-31-002-007-001/154
(KORDI) 		1731002007NRG23040720220396675 06/07/2022 Ghudu 1731002007WL030654 Ghudu 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Ghudu STATE BANK OF INDIA(508548)
307 BHAINSDEHI MP-31-002-007-001/155
(KORDI) 		1731002007NRG23040720220396677 06/07/2022 DASRA 1731002007WL030654 DASRA 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 DASRA STATE BANK OF INDIA(508548)
308 BHAINSDEHI MP-31-002-007-001/155
(KORDI) 		1731002007NRG23040720220396676 06/07/2022 MAMTA 1731002007WL030654 MAMTA 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 MAMTA STATE BANK OF INDIA(508548)
309 BHAINSDEHI MP-31-002-007-001/160
(KORDI) 		1731002007NRG23040720220396680 06/07/2022 Mr.GULAB GOMAJI 1731002007WL030654 Mr.GULAB GOMAJI 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.GULABGOMAJI STATE BANK OF INDIA(508548)
310 BHAINSDEHI MP-31-002-007-001/160
(KORDI) 		1731002007NRG23040720220396681 06/07/2022 Mrs. ANJO MARSKOLE 1731002007WL030654 Mrs. ANJO MARSKOLE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mrs.ANJOMARSKOLE STATE BANK OF INDIA(508548)
311 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG23040720220396682 06/07/2022 Mr.JOHARASING KOHANU 1731002007WL030654 Mr.JOHARASING KOHANU 00415 SBIN0004644 612 612 Processed 12/07/2022 789117178 Mr.JOHARASINGKOHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
312 BHAINSDEHI MP-31-002-007-001/161
(KORDI) 		1731002007NRG23040720220396683 06/07/2022 Mr.prakash bhalavi 1731002007WL030654 Mr.prakash bhalavi 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.prakashbhalavi STATE BANK OF INDIA(508548)
313 BHAINSDEHI MP-31-002-007-001/162
(KORDI) 		1731002007NRG23040720220396684 06/07/2022 ASHARAM SUKKAL 1731002007WL030654 ASHARAM SUKKAL 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 ASHARAMSUKKAL STATE BANK OF INDIA(508548)
314 BHAINSDEHI MP-31-002-007-001/162
(KORDI) 		1731002007NRG23040720220396685 06/07/2022 Fudanki Kumre 1731002007WL030654 Fudanki Kumre 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 FudankiKumre STATE BANK OF INDIA(508548)
315 BHAINSDEHI MP-31-002-007-001/185-B
(KORDI) 		1731002007NRG23040720220396687 06/07/2022 NAKAALSING PHULESING 1731002007WL030654 NAKAALSING PHULESING 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 NAKAALSINGPHULESING STATE BANK OF INDIA(508548)
316 BHAINSDEHI MP-31-002-007-001/194
(KORDI) 		1731002007NRG23040720220395942 06/07/2022 Mr.MAGRAJ DHURVE 1731002007WL030440 Mr.MAGRAJ DHURVE 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mr.MAGRAJDHURVE STATE BANK OF INDIA(508548)
317 BHAINSDEHI MP-31-002-007-001/211
(KORDI) 		1731002007NRG23040720220396689 06/07/2022 HIRALAL AKHANDE 1731002007WL030654 HIRALAL AKHANDE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 HIRALALAKHANDE STATE BANK OF INDIA(508548)
318 BHAINSDEHI MP-31-002-007-001/211
(KORDI) 		1731002007NRG23040720220396690 06/07/2022 Mr. SURAJ MANAJI 1731002007WL030654 Mr. SURAJ MANAJI 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.SURAJMANAJI STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-007-001/211
(KORDI) 		1731002007NRG23040720220396688 06/07/2022 Mrs.MUNNI SURAJ 1731002007WL030654 Mrs.MUNNI SURAJ 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mrs.MUNNISURAJ STATE BANK OF INDIA(508548)
320 BHAINSDEHI MP-31-002-007-001/211
(KORDI) 		1731002007NRG23040720220396691 06/07/2022 reeta akhande 1731002007WL030654 reeta akhande 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 reetaakhande STATE BANK OF INDIA(508548)
321 BHAINSDEHI MP-31-002-007-001/255
(KORDI) 		1731002007NRG23040720220396809 06/07/2022 jharan athole 1731002007WL030664 jharan athole 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 jharanathole STATE BANK OF INDIA(508548)
322 BHAINSDEHI MP-31-002-007-001/255-a
(KORDI) 		1731002007NRG23040720220396810 06/07/2022 Mr.Revaram Ratanlal 1731002007WL030664 Mr.Revaram Ratanlal 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mr.RevaramRatanlal STATE BANK OF INDIA(508548)
323 BHAINSDEHI MP-31-002-007-001/255-b
(KORDI) 		1731002007NRG23040720220396813 06/07/2022 Rani Athole 1731002007WL030664 Rani Athole 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 RaniAthole STATE BANK OF INDIA(508548)
324 BHAINSDEHI MP-31-002-007-001/255-b
(KORDI) 		1731002007NRG23040720220396812 06/07/2022 Rani Athole 1731002007WL030664 Rani Athole 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 RaniAthole STATE BANK OF INDIA(508548)
325 BHAINSDEHI MP-31-002-007-001/258
(KORDI) 		1731002007NRG23040720220395939 06/07/2022 PAIKU 1731002007WL030439 PAIKU 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 PAIKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
326 BHAINSDEHI MP-31-002-007-001/258-B
(KORDI) 		1731002007NRG23040720220395940 06/07/2022 Mr. pankaj babulal 1731002007WL030439 Mr. pankaj babulal 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mr.pankajbabulal STATE BANK OF INDIA(508548)
327 BHAINSDEHI MP-31-002-007-001/277
(KORDI) 		1731002007NRG23040720220395943 06/07/2022 Mr.SHYAMA BHUTA 1731002007WL030440 Mr.SHYAMA BHUTA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mr.SHYAMABHUTA STATE BANK OF INDIA(508548)
328 BHAINSDEHI MP-31-002-007-001/278
(KORDI) 		1731002007NRG23040720220396816 06/07/2022 Mrs. SAIVANTI SHYAMLAL 1731002007WL030664 Mrs. SAIVANTI SHYAMLAL 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Mrs.SAIVANTISHYAMLAL STATE BANK OF INDIA(508548)
329 BHAINSDEHI MP-31-002-007-001/28-
(KORDI) 		1731002007NRG23040720220396693 06/07/2022 seeta vikey 1731002007WL030654 seeta vikey 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 seetavikey STATE BANK OF INDIA(508548)
330 BHAINSDEHI MP-31-002-007-001/30-a
(KORDI) 		1731002007NRG23040720220396694 06/07/2022 Ramesh evane 1731002007WL030654 Ramesh evane 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Rameshevane STATE BANK OF INDIA(508548)
331 BHAINSDEHI MP-31-002-007-001/33
(KORDI) 		1731002007NRG23040720220396698 06/07/2022 DASHONDA PANDU 1731002007WL030654 DASHONDA PANDU 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 DASHONDAPANDU STATE BANK OF INDIA(508548)
332 BHAINSDEHI MP-31-002-007-001/33
(KORDI) 		1731002007NRG23040720220396697 06/07/2022 Mr.MALUKACHAND CHHATARU 1731002007WL030654 Mr.MALUKACHAND CHHATARU 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.MALUKACHANDCHHATARU STATE BANK OF INDIA(508548)
333 BHAINSDEHI MP-31-002-007-001/35
(KORDI) 		1731002007NRG23040720220396700 06/07/2022 Devrati marskole 1731002007WL030654 Devrati marskole 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Devratimarskole STATE BANK OF INDIA(508548)
334 BHAINSDEHI MP-31-002-007-001/37
(KORDI) 		1731002007NRG23040720220396701 06/07/2022 Guddo 1731002007WL030654 Guddo 00415 SBIN0004644 612 612 Processed 12/07/2022 789117178 Guddo CENTRAL BANK OF INDIA(607115)
335 BHAINSDEHI MP-31-002-007-001/38
(KORDI) 		1731002007NRG23040720220396703 06/07/2022 Somaji 1731002007WL030654 Somaji 00415 SBIN0004644 612 612 Processed 12/07/2022 789117178 Somaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
336 BHAINSDEHI MP-31-002-007-001/58
(KORDI) 		1731002007NRG23040720220396705 06/07/2022 Mr.CHHOTU RATAN 1731002007WL030654 Mr.CHHOTU RATAN 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.CHHOTURATAN STATE BANK OF INDIA(508548)
337 BHAINSDEHI MP-31-002-007-001/59-a
(KORDI) 		1731002007NRG23040720220396709 06/07/2022 Mr.dipachand panju 1731002007WL030654 Mr.dipachand panju 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.dipachandpanju STATE BANK OF INDIA(508548)
338 BHAINSDEHI MP-31-002-007-001/59-B
(KORDI) 		1731002007NRG23040720220396710 06/07/2022 Mr.SANKU PANJU 1731002007WL030654 Mr.SANKU PANJU 00415 SBIN0004644 408 408 Processed 13/07/2022 789117178 Mr.SANKUPANJU STATE BANK OF INDIA(508548)
339 BHAINSDEHI MP-31-002-007-001/60-a
(KORDI) 		1731002007NRG23040720220396712 06/07/2022 KALU 1731002007WL030654 KALU 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 KALU STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-007-001/60-a
(KORDI) 		1731002007NRG23040720220396711 06/07/2022 Mrs.KALU DHANARAJ 1731002007WL030654 Mrs.KALU DHANARAJ 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mrs.KALUDHANARAJ STATE BANK OF INDIA(508548)
341 BHAINSDEHI MP-31-002-007-001/64
(KORDI) 		1731002007NRG23040720220396713 06/07/2022 Mrs.SAMOTI BAI RINGA 1731002007WL030654 Mrs.SAMOTI BAI RINGA 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mrs.SAMOTIBAIRINGA STATE BANK OF INDIA(508548)
342 BHAINSDEHI MP-31-002-007-001/64
(KORDI) 		1731002007NRG23040720220396714 06/07/2022 REKHA MARSKOLE 1731002007WL030654 REKHA MARSKOLE 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 REKHAMARSKOLE STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG23040720220396716 06/07/2022 JAGOTI 1731002007WL030654 JAGOTI 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 JAGOTI STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG23040720220396715 06/07/2022 SUKHDEV 1731002007WL030654 SUKHDEV 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 SUKHDEV STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-007-001/65
(KORDI) 		1731002007NRG23040720220396717 06/07/2022 Mr. jhamasing jhabbal 1731002007WL030654 Mr. jhamasing jhabbal 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.jhamasingjhabbal STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-007-001/66-b
(KORDI) 		1731002007NRG23040720220396719 06/07/2022 Mr.SUKHLAL SALAME 1731002007WL030654 Mr.SUKHLAL SALAME 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.SUKHLALSALAME STATE BANK OF INDIA(508548)
347 BHAINSDEHI MP-31-002-007-001/66-b
(KORDI) 		1731002007NRG23040720220396720 06/07/2022 SANGITA SALAME 1731002007WL030654 SANGITA SALAME 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 SANGITASALAME STATE BANK OF INDIA(508548)
348 BHAINSDEHI MP-31-002-007-001/95
(KORDI) 		1731002007NRG23040720220396722 06/07/2022 duradi jivan 1731002007WL030654 duradi jivan 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 duradijivan STATE BANK OF INDIA(508548)
349 BHAINSDEHI MP-31-002-007-001/95
(KORDI) 		1731002007NRG23040720220396723 06/07/2022 SAMMI DURADI 1731002007WL030654 SAMMI DURADI 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 SAMMIDURADI STATE BANK OF INDIA(508548)
350 BHAINSDEHI MP-31-002-007-001/99
(KORDI) 		1731002007NRG23040720220396724 06/07/2022 Mr.SAYABU RAMACHAND 1731002007WL030654 Mr.SAYABU RAMACHAND 00415 SBIN0004644 612 612 Processed 13/07/2022 789117178 Mr.SAYABURAMACHAND STATE BANK OF INDIA(508548)
351 BHAINSDEHI MP-31-002-024-002/6-a
(RAMGHATI) 		1731002000NRG23040720220396542 06/07/2022 pikola 1731002WL030614 pikola 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 pikola STATE BANK OF INDIA(508548)
352 BHAINSDEHI MP-31-002-024-002/64-B
(RAMGHATI) 		1731002000NRG23040720220396545 06/07/2022 emrat 1731002WL030614 emrat 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 emrat STATE BANK OF INDIA(508548)
353 BHAINSDEHI MP-31-002-026-001/3
(CHILKAPUR) 		1731002026NRG23060720220406826 06/07/2022 SONU 1731002026WL031855 SONU 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SONU STATE BANK OF INDIA(508548)
354 BHAINSDEHI MP-31-002-026-001/38
(CHILKAPUR) 		1731002026NRG23060720220406880 06/07/2022 sushila 1731002026WL031861 sushila 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 sushila STATE BANK OF INDIA(508548)
355 BHAINSDEHI MP-31-002-026-002/172
(CHILKAPUR) 		1731002026NRG23060720220406881 06/07/2022 REKHA 1731002026WL031861 REKHA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 REKHA STATE BANK OF INDIA(508548)
356 BHAINSDEHI MP-31-002-026-002/173
(CHILKAPUR) 		1731002026NRG23060720220406726 06/07/2022 Geeta 1731002026WL031850 Geeta 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 Geeta STATE BANK OF INDIA(508548)
357 BHAINSDEHI MP-31-002-026-002/173
(CHILKAPUR) 		1731002026NRG23060720220406882 06/07/2022 SUNANDA 1731002026WL031861 SUNANDA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SUNANDA STATE BANK OF INDIA(508548)
358 BHAINSDEHI MP-31-002-026-002/173-a
(CHILKAPUR) 		1731002026NRG23060720220406727 06/07/2022 SATYADEV DHOTE 1731002026WL031850 SATYADEV DHOTE 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SATYADEVDHOTE STATE BANK OF INDIA(508548)
359 BHAINSDEHI MP-31-002-026-002/194
(CHILKAPUR) 		1731002026NRG23060720220406883 06/07/2022 MEERA 1731002026WL031861 MEERA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 MEERA STATE BANK OF INDIA(508548)
360 BHAINSDEHI MP-31-002-026-002/212
(CHILKAPUR) 		1731002026NRG23060720220406884 06/07/2022 ASHA 1731002026WL031861 ASHA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 ASHA STATE BANK OF INDIA(508548)
361 BHAINSDEHI MP-31-002-026-002/239-a
(CHILKAPUR) 		1731002026NRG23060720220406887 06/07/2022 LATA 1731002026WL031861 LATA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 LATA STATE BANK OF INDIA(508548)
362 BHAINSDEHI MP-31-002-028-001/103
(SIVANI) 		1731002000NRG23020720220393786 06/07/2022 RAHUL UIKEY 1731002WL029952 RAHUL UIKEY 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 RAHULUIKEY STATE BANK OF INDIA(508548)
363 BHAINSDEHI MP-31-002-028-002/103
(SIVANI) 		1731002000NRG23020720220393771 06/07/2022 ARJUN KAWDE 1731002WL029951 ARJUN KAWDE 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 ARJUNKAWDE STATE BANK OF INDIA(508548)
364 BHAINSDEHI MP-31-002-028-002/93
(SIVANI) 		1731002000NRG23020720220393778 06/07/2022 ASHOK KAKODIYA 1731002WL029951 ASHOK KAKODIYA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 ASHOKKAKODIYA STATE BANK OF INDIA(508548)
365 BHAINSDEHI MP-31-002-029-001/168
(KATOL) 		1731002029NRG23030720220394325 06/07/2022 namdev 1731002029WL030034 namdev 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 namdev CENTRAL BANK OF INDIA(607115)
366 BHAINSDEHI MP-31-002-029-001/185
(KATOL) 		1731002029NRG23030720220394333 06/07/2022 sekgi 1731002029WL030035 sekgi 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 sekgi STATE BANK OF INDIA(508548)
367 BHAINSDEHI MP-31-002-029-001/188
(KATOL) 		1731002029NRG23030720220394327 06/07/2022 nandalal 1731002029WL030034 nandalal 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 nandalal STATE BANK OF INDIA(508548)
368 BHAINSDEHI MP-31-002-029-001/52
(KATOL) 		1731002029NRG23030720220394329 06/07/2022 KAMLTE 1731002029WL030034 KAMLTE 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 KAMLTE STATE BANK OF INDIA(508548)
369 BHAINSDEHI MP-31-002-029-001/89
(KATOL) 		1731002029NRG23030720220394330 06/07/2022 panjabrao 1731002029WL030034 panjabrao 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 panjabrao STATE BANK OF INDIA(508548)
370 BHAINSDEHI MP-31-002-029-001/89
(KATOL) 		1731002029NRG23030720220394331 06/07/2022 RUNIYA 1731002029WL030034 RUNIYA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 RUNIYA STATE BANK OF INDIA(508548)
371 BHAINSDEHI MP-31-002-029-001/92
(KATOL) 		1731002029NRG23030720220394332 06/07/2022 GYANDEV 1731002029WL030034 GYANDEV 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 GYANDEV STATE BANK OF INDIA(508548)
372 BHAINSDEHI MP-31-002-029-002/7
(KATOL) 		1731002029NRG23030720220394335 06/07/2022 fhagu 1731002029WL030035 fhagu 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 fhagu STATE BANK OF INDIA(508548)
373 BHAINSDEHI MP-31-002-030-001/128
(PIPARIYA) 		1731002030NRG23060720220407695 06/07/2022 malti 1731002030WL032016 malti 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 malti STATE BANK OF INDIA(508548)
374 BHAINSDEHI MP-31-002-030-001/139
(PIPARIYA) 		1731002030NRG23060720220407696 06/07/2022 ramu 1731002030WL032016 ramu 00415 SBIN0004644 1020 1020 Processed 13/07/2022 789117178 ramu STATE BANK OF INDIA(508548)
375 BHAINSDEHI MP-31-002-030-001/156
(PIPARIYA) 		1731002030NRG23060720220407698 06/07/2022 bhura 1731002030WL032016 bhura 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 bhura STATE BANK OF INDIA(508548)
376 BHAINSDEHI MP-31-002-030-001/156
(PIPARIYA) 		1731002030NRG23060720220407699 06/07/2022 shanta 1731002030WL032016 shanta 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 shanta STATE BANK OF INDIA(508548)
377 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002030NRG23060720220407708 06/07/2022 RAMDAS 1731002030WL032016 RAMDAS 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
378 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002030NRG23060720220407709 06/07/2022 SITA 1731002030WL032016 SITA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SITA STATE BANK OF INDIA(508548)
379 BHAINSDEHI MP-31-002-030-001/203
(PIPARIYA) 		1731002030NRG23060720220407710 06/07/2022 LOKNATH 1731002030WL032016 LOKNATH 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 LOKNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
380 BHAINSDEHI MP-31-002-030-001/56
(PIPARIYA) 		1731002030NRG23060720220407714 06/07/2022 SOMTI 1731002030WL032016 SOMTI 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SOMTI STATE BANK OF INDIA(508548)
381 BHAINSDEHI MP-31-002-030-001/56
(PIPARIYA) 		1731002030NRG23060720220407713 06/07/2022 UMESH 1731002030WL032016 UMESH 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 UMESH STATE BANK OF INDIA(508548)
382 BHAINSDEHI MP-31-002-030-001/60
(PIPARIYA) 		1731002030NRG23060720220407715 06/07/2022 GULAB 1731002030WL032016 GULAB 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
383 BHAINSDEHI MP-31-002-030-002/4
(PIPARIYA) 		1731002030NRG23060720220407718 06/07/2022 RAMESH 1731002030WL032016 RAMESH 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 RAMESH STATE BANK OF INDIA(508548)
384 BHAINSDEHI MP-31-002-030-002/93
(PIPARIYA) 		1731002030NRG23060720220407720 06/07/2022 mohan 1731002030WL032016 mohan 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 mohan STATE BANK OF INDIA(508548)
385 BHAINSDEHI MP-31-002-031-002/143
(KALDONGRI) 		1731002031NRG23060720220408668 06/07/2022 CHAITRAM 1731002031WL032184 CHAITRAM 00415 SBIN0004644 408 408 Processed 12/07/2022 789117178 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
386 BHAINSDEHI MP-31-002-032-001/126
(NIPANYA) 		1731002032NRG23030720220395407 06/07/2022 MANGLA 1731002032WL030291 MANGLA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 MANGLA STATE BANK OF INDIA(508548)
387 BHAINSDEHI MP-31-002-032-002/108
(NIPANYA) 		1731002032NRG23050720220405753 06/07/2022 LAKHAN 1731002032WL031726 LAKHAN 00415 SBIN0004644 1158 1158 Processed 13/07/2022 789117178 LAKHAN STATE BANK OF INDIA(508548)
388 BHAINSDEHI MP-31-002-032-002/163-A
(NIPANYA) 		1731002032NRG23050720220405754 06/07/2022 RAJU 1731002032WL031726 RAJU 00415 SBIN0004644 1158 1158 Processed 12/07/2022 789117178 RAJU FINO PAYMENTS BANK LTD(608001)
389 BHAINSDEHI MP-31-002-032-002/46
(NIPANYA) 		1731002032NRG23030720220395422 06/07/2022 RAMESH 1731002032WL030301 RAMESH 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 RAMESH STATE BANK OF INDIA(508548)
390 BHAINSDEHI MP-31-002-033-001/102
(JAMJHIRI) 		1731002033NRG23050720220400552 06/07/2022 KISHAN 1731002033WL031107 KISHAN 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 KISHAN STATE BANK OF INDIA(508548)
391 BHAINSDEHI MP-31-002-033-001/112
(JAMJHIRI) 		1731002033NRG23050720220400553 06/07/2022 suresh bhusumkar 1731002033WL031107 suresh bhusumkar 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 sureshbhusumkar STATE BANK OF INDIA(508548)
392 BHAINSDEHI MP-31-002-033-001/30
(JAMJHIRI) 		1731002033NRG23050720220400558 06/07/2022 shivprasad 1731002033WL031107 shivprasad 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 shivprasad STATE BANK OF INDIA(508548)
393 BHAINSDEHI MP-31-002-033-001/40
(JAMJHIRI) 		1731002033NRG23050720220400560 06/07/2022 anusuiya atulkar 1731002033WL031107 anusuiya atulkar 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 anusuiyaatulkar STATE BANK OF INDIA(508548)
394 BHAINSDEHI MP-31-002-033-001/72-A
(JAMJHIRI) 		1731002033NRG23050720220400562 06/07/2022 durga javarkar 1731002033WL031107 durga javarkar 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 durgajavarkar STATE BANK OF INDIA(508548)
395 BHAINSDEHI MP-31-002-033-001/8
(JAMJHIRI) 		1731002033NRG23050720220400564 06/07/2022 manik 1731002033WL031107 manik 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 manik STATE BANK OF INDIA(508548)
396 BHAINSDEHI MP-31-002-042-003/223
(AMLA) 		1731002000NRG23050720220404549 06/07/2022 vinod 1731002WL031569 vinod 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 vinod STATE BANK OF INDIA(508548)
397 BHAINSDEHI MP-31-002-042-003/256
(AMLA) 		1731002000NRG23050720220404787 06/07/2022 devidas 1731002WL031600 devidas 00415 SBIN0004644 1428 1428 Processed 12/07/2022 789117178 devidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
398 BHAINSDEHI MP-31-002-042-003/281-A
(AMLA) 		1731002000NRG23050720220404772 06/07/2022 SARAVAN 1731002WL031587 SARAVAN 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 SARAVAN STATE BANK OF INDIA(508548)
399 BHAINSDEHI MP-31-002-042-003/335-A
(AMLA) 		1731002000NRG23050720220404269 06/07/2022 SAVITA 1731002WL031535 SAVITA 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 SAVITA STATE BANK OF INDIA(508548)
400 BHAINSDEHI MP-31-002-042-003/359
(AMLA) 		1731002000NRG23050720220404792 06/07/2022 sitaram 1731002WL031605 sitaram 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 sitaram STATE BANK OF INDIA(508548)
401 BHAINSDEHI MP-31-002-042-003/360-A
(AMLA) 		1731002000NRG23050720220404272 06/07/2022 jagannath 1731002WL031535 jagannath 00415 SBIN0004644 1224 1224 Processed 13/07/2022 789117178 jagannath STATE BANK OF INDIA(508548)
402 BHAINSDEHI MP-31-002-042-003/4
(AMLA) 		1731002000NRG23050720220404800 06/07/2022 kamla 1731002WL031610 kamla 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 kamla STATE BANK OF INDIA(508548)
403 BHAINSDEHI MP-31-002-042-003/94-B
(AMLA) 		1731002000NRG23050720220404799 06/07/2022 RAMDAS 1731002WL031609 RAMDAS 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 RAMDAS STATE BANK OF INDIA(508548)
404 BHAINSDEHI MP-31-002-042-003/94-C
(AMLA) 		1731002000NRG23050720220404822 06/07/2022 manta 1731002WL031614 manta 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 manta STATE BANK OF INDIA(508548)
405 BHAINSDEHI MP-31-002-042-003/94-C
(AMLA) 		1731002000NRG23050720220404821 06/07/2022 rambakas 1731002WL031614 rambakas 00415 SBIN0004644 1428 1428 Processed 13/07/2022 789117178 rambakas STATE BANK OF INDIA(508548)
406 BHAINSDEHI MP-31-002-049-001/328-A
(NAWAPUR) 		1731002000NRG23050720220406141 06/07/2022 sunita 1731002WL031767 sunita 00415 SBIN0004644 1020 1020 Processed 13/07/2022 789117178 sunita STATE BANK OF INDIA(508548)
407 BHAINSDEHI MP-31-002-049-001/48
(NAWAPUR) 		1731002000NRG23050720220406117 06/07/2022 SANGEETA 1731002WL031765 SANGEETA 00415 SBIN0004644 1020 1020 Processed 13/07/2022 789117178 SANGEETA STATE BANK OF INDIA(508548)
408 BHAINSDEHI MP-31-002-049-001/491
(NAWAPUR) 		1731002000NRG23050720220406119 06/07/2022 devkali 1731002WL031765 devkali 00415 SBIN0004644 1020 1020 Processed 13/07/2022 789117178 devkali STATE BANK OF INDIA(508548)
409 BHAINSDEHI MP-31-002-049-001/491
(NAWAPUR) 		1731002000NRG23050720220406118 06/07/2022 KRISHNA 1731002WL031765 KRISHNA 00415 SBIN0004644 1020 1020 Processed 12/07/2022 789117178 KRISHNA CENTRAL BANK OF INDIA(607115)
410 BHAINSDEHI MP-31-002-050-001/246
(CHICHOLIDANA) 		1731002008NRG23050720220400938 06/07/2022 TUKADU 1731002008WL031176 TUKADU 00415 SBIN0004644 1224 1224 Processed 12/07/2022 789117178 TUKADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 164496 164496
411 BHAINSDEHI MP-31-002-010-002/37
(KUKRU) 		1731002000NRG23050720220404314 06/07/2022 SAME 1731002WL031537 SAME 00691 IPOS0000001 1224 1224 Processed 12/07/2022 789117178 SAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
412 BHAINSDEHI MP-31-002-044-001/570-A
(JALLAR) 		1731002044NRG23050720220404831 06/07/2022 Kamla bai Rathore 1731002044WL031617 Kamla bai Rathore 00703 AIRP0000001 1224 1224 Rejected 12/07/2022 789117178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 462204 462204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of India BKID0009580 BETUL 1224
2 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7140
3 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of Maharastra MAHB0000698 SATNER 1224
4 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of Maharastra MAHB0000835 SAWALMENDA 14688
5 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of Maharastra MAHB0000835 SAWALMENDHA 41004
6 BHAINSDEHI MP1731002_060722APB_FTO_246654 Bank of Maharastra MAHB0001054 KHOMAI 25500
7 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0280759 BHAINSDEHI 81264
8 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0282067 central bank of india jhallar 1428
9 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0282067 JALLAR 1224
10 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0282067 JHALLAR 22440
11 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0282067 ZALLAR 73032
12 BHAINSDEHI MP1731002_060722APB_FTO_246654 Central Bank Of India CBIN0284677 KHAMLA 24480
13 BHAINSDEHI MP1731002_060722APB_FTO_246654 Punjab National Bank PUNB0008100 BETUL 612
14 BHAINSDEHI MP1731002_060722APB_FTO_246654 State Bank of India SBIN0004644 BHAINSDEHI 164496
15 BHAINSDEHI MP1731002_060722APB_FTO_246654 India Post Payments Bank IPOS0000001 Betul 1224
16 BHAINSDEHI MP1731002_060722APB_FTO_246654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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