Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_240722APB_FTO_282374
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-31-002-024-002/123
(RAMGHATI) 		1731002000NRG23240720220451237 24/07/2022 KAMLESH WADIWA 1731002WL041799 KAMLESH WADIWA 00045 BARB0BETULX 1224 1224 Rejected 16/08/2022 486315615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 BHAINSDEHI MP-31-002-021-001/100
(DHUGARI) 		1731002021NRG23240720220451408 24/07/2022 RAMROV 1731002021WL041886 RAMROV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAMROV BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-021-001/109-A
(DHUGARI) 		1731002021NRG23240720220451384 24/07/2022 MANGLSING 1731002021WL041866 MANGLSING 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 MANGLSING BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-021-001/109-A
(DHUGARI) 		1731002021NRG23240720220451383 24/07/2022 RANGLAL 1731002021WL041866 RANGLAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RANGLAL BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-021-001/123-a
(DHUGARI) 		1731002021NRG23240720220451434 24/07/2022 ABBULAL 1731002021WL041906 ABBULAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 ABBULAL BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-021-001/123-B
(DHUGARI) 		1731002021NRG23240720220451420 24/07/2022 BHURELAL 1731002021WL041898 BHURELAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 BHURELAL BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-021-001/131
(DHUGARI) 		1731002021NRG23240720220451367 24/07/2022 BAPURAO 1731002021WL041856 BAPURAO 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 BAPURAO BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-021-001/131
(DHUGARI) 		1731002021NRG23240720220451368 24/07/2022 MERA 1731002021WL041856 MERA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 MERA BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-021-001/141
(DHUGARI) 		1731002021NRG23240720220451377 24/07/2022 MANSARAM 1731002021WL041863 MANSARAM 00051 MAHB0000835 1224 1224 Processed 16/08/2022 486315615 MANSARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-021-001/141
(DHUGARI) 		1731002021NRG23240720220451378 24/07/2022 RAMME 1731002021WL041863 RAMME 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAMME BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-021-001/141-a
(DHUGARI) 		1731002021NRG23240720220451379 24/07/2022 BASANTI 1731002021WL041864 BASANTI 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 BASANTI BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-021-001/141-a
(DHUGARI) 		1731002021NRG23240720220451380 24/07/2022 KAMLRAJ 1731002021WL041864 KAMLRAJ 00051 MAHB0000835 1224 1224 Processed 16/08/2022 486315615 KAMLRAJ STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-021-001/150-B
(DHUGARI) 		1731002021NRG23240720220451415 24/07/2022 SUNDILAL 1731002021WL041893 SUNDILAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 SUNDILAL BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-021-001/151
(DHUGARI) 		1731002021NRG23240720220451414 24/07/2022 MUNNI 1731002021WL041892 MUNNI 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 MUNNI BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-021-001/155-A
(DHUGARI) 		1731002021NRG23240720220451421 24/07/2022 SUGANTI 1731002021WL041899 SUGANTI 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 SUGANTI BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-021-001/157
(DHUGARI) 		1731002021NRG23240720220451417 24/07/2022 RAMSINGH 1731002021WL041895 RAMSINGH 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAMSINGH BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-021-001/157-a
(DHUGARI) 		1731002021NRG23240720220451418 24/07/2022 RAMESH 1731002021WL041896 RAMESH 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAMESH BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-021-001/161-A
(DHUGARI) 		1731002021NRG23240720220451386 24/07/2022 MERA 1731002021WL041867 MERA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 MERA BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-021-001/161-A
(DHUGARI) 		1731002021NRG23240720220451385 24/07/2022 SAYBU 1731002021WL041867 SAYBU 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 SAYBU BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-021-001/198-a
(DHUGARI) 		1731002021NRG23240720220451381 24/07/2022 JHAMSING 1731002021WL041865 JHAMSING 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 JHAMSING BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-021-001/198-a
(DHUGARI) 		1731002021NRG23240720220451382 24/07/2022 SUNDA 1731002021WL041865 SUNDA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 SUNDA BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-021-001/205
(DHUGARI) 		1731002021NRG23240720220451407 24/07/2022 LALSU 1731002021WL041885 LALSU 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 LALSU BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-021-001/224
(DHUGARI) 		1731002021NRG23240720220451411 24/07/2022 RAMBHAU 1731002021WL041889 RAMBHAU 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAMBHAU BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-021-001/229
(DHUGARI) 		1731002021NRG23240720220451406 24/07/2022 ANJNA 1731002021WL041884 ANJNA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 ANJNA BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-021-001/230
(DHUGARI) 		1731002021NRG23240720220451376 24/07/2022 Mera 1731002021WL041862 Mera 00051 MAHB0000835 1224 1224 Processed 16/08/2022 486315615 Mera STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-021-001/230
(DHUGARI) 		1731002021NRG23240720220451375 24/07/2022 RAHADEV 1731002021WL041862 RAHADEV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RAHADEV BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-021-001/236-C
(DHUGARI) 		1731002021NRG23240720220451419 24/07/2022 MEYJULAL 1731002021WL041897 MEYJULAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 MEYJULAL BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-021-001/29
(DHUGARI) 		1731002021NRG23240720220451412 24/07/2022 RENUKA 1731002021WL041890 RENUKA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 RENUKA BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-021-001/3
(DHUGARI) 		1731002021NRG23240720220451477 24/07/2022 KALA 1731002021WL041922 KALA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 KALA BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-021-001/91
(DHUGARI) 		1731002021NRG23240720220451410 24/07/2022 BASANTRAV 1731002021WL041888 BASANTRAV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 BASANTRAV BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-021-002/105
(DHUGARI) 		1731002021NRG23240720220451446 24/07/2022 GUNVANTROV 1731002021WL041911 GUNVANTROV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 GUNVANTROV BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-021-002/66
(DHUGARI) 		1731002021NRG23240720220451436 24/07/2022 SAHABLAL 1731002021WL041908 SAHABLAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 SAHABLAL BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-023-001/111
(GADHARAJHIRI) 		1731002023NRG23240720220452368 24/07/2022 Kajjulal 1731002023WL042264 Kajjulal 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 Kajjulal BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-023-001/85-a
(GADHARAJHIRI) 		1731002023NRG23240720220452351 24/07/2022 Shira 1731002023WL042256 Shira 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 Shira BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-023-001/85-c
(GADHARAJHIRI) 		1731002023NRG23240720220452366 24/07/2022 BASANTRAV 1731002023WL042263 BASANTRAV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 BASANTRAV BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-023-001/85-c
(GADHARAJHIRI) 		1731002023NRG23240720220452367 24/07/2022 saiwanti 1731002023WL042263 saiwanti 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 saiwanti BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-023-002/136
(GADHARAJHIRI) 		1731002023NRG23240720220452377 24/07/2022 PARSRAM 1731002023WL042266 PARSRAM 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 PARSRAM BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-023-002/76
(GADHARAJHIRI) 		1731002023NRG23240720220452378 24/07/2022 Babulal 1731002023WL042266 Babulal 00051 MAHB0000835 1224 1224 Processed 17/08/2022 486315615 Babulal BANK OF MAHARASHTRA(607387)
SubTotal 45288 45288
39 BHAINSDEHI MP-31-002-011-001/23
(BANUR) 		1731002011NRG23240720220451636 24/07/2022 raten 1731002011WL041973 raten 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 raten BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-001/27-b
(BANUR) 		1731002011NRG23240720220451637 24/07/2022 MAHADEV 1731002011WL041974 MAHADEV 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 MAHADEV BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-001/28
(BANUR) 		1731002011NRG23240720220451635 24/07/2022 KOKARAM 1731002011WL041972 KOKARAM 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 KOKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002011NRG23240720220451643 24/07/2022 ramkishor 1731002011WL041979 ramkishor 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 ramkishor BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002011NRG23240720220451628 24/07/2022 GANESH 1731002011WL041965 GANESH 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 GANESH BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002011NRG23240720220451647 24/07/2022 JAYARAM 1731002011WL041983 JAYARAM 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 JAYARAM BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-002/129
(BANUR) 		1731002011NRG23240720220451612 24/07/2022 NAMDEV 1731002011WL041961 NAMDEV 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 NAMDEV BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-002/132
(BANUR) 		1731002011NRG23240720220451646 24/07/2022 ramesh 1731002011WL041982 ramesh 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 ramesh STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-011-002/22
(BANUR) 		1731002011NRG23240720220451650 24/07/2022 SUNDERLAL 1731002011WL041986 SUNDERLAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 SUNDERLAL BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-002/4
(BANUR) 		1731002011NRG23240720220451605 24/07/2022 salimabi 1731002011WL041959 salimabi 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 salimabi BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-002/45
(BANUR) 		1731002011NRG23240720220451655 24/07/2022 PHAGU 1731002011WL041991 PHAGU 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 PHAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-011-002/50
(BANUR) 		1731002011NRG23240720220451666 24/07/2022 MALA 1731002011WL041996 MALA 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 MALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHAINSDEHI MP-31-002-011-002/51
(BANUR) 		1731002011NRG23240720220451671 24/07/2022 BANSI 1731002011WL042001 BANSI 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 BANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHAINSDEHI MP-31-002-011-002/65
(BANUR) 		1731002011NRG23240720220451648 24/07/2022 CHIROJI 1731002011WL041984 CHIROJI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 CHIROJI BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-011-002/66
(BANUR) 		1731002011NRG23240720220451645 24/07/2022 JAIPAL 1731002011WL041981 JAIPAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 JAIPAL BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002011NRG23240720220451632 24/07/2022 RAVI 1731002011WL041969 RAVI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 RAVI BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-011-002/82
(BANUR) 		1731002011NRG23240720220451630 24/07/2022 SUNDARLAL 1731002011WL041967 SUNDARLAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 SUNDARLAL BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-002/83
(BANUR) 		1731002011NRG23240720220451633 24/07/2022 KISANLAL 1731002011WL041970 KISANLAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 KISANLAL BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-011-002/85
(BANUR) 		1731002011NRG23240720220451641 24/07/2022 RICHAY 1731002011WL041977 RICHAY 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 RICHAY BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-002/92
(BANUR) 		1731002011NRG23240720220451658 24/07/2022 SHANKAR 1731002011WL041994 SHANKAR 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-011-002/97
(BANUR) 		1731002011NRG23240720220451649 24/07/2022 madhu 1731002011WL041985 madhu 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 madhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHAINSDEHI MP-31-002-011-003/10
(BANUR) 		1731002011NRG23240720220451651 24/07/2022 KALIRAM 1731002011WL041987 KALIRAM 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 KALIRAM BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-011-003/18-A
(BANUR) 		1731002011NRG23240720220451652 24/07/2022 KISAN 1731002011WL041988 KISAN 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 BHAINSDEHI MP-31-002-011-003/3-A
(BANUR) 		1731002011NRG23240720220451640 24/07/2022 ANIL 1731002011WL041976 ANIL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 ANIL BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-011-003/4-B
(BANUR) 		1731002011NRG23240720220451654 24/07/2022 NAMDEV 1731002011WL041990 NAMDEV 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 NAMDEV BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-011-003/9
(BANUR) 		1731002011NRG23240720220451653 24/07/2022 HARI 1731002011WL041989 HARI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 HARI BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-011-004/19
(BANUR) 		1731002011NRG23240720220451668 24/07/2022 SHANKAR 1731002011WL041998 SHANKAR 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 SHANKAR BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-011-004/21-a
(BANUR) 		1731002011NRG23240720220451657 24/07/2022 HIRALAL 1731002011WL041993 HIRALAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 HIRALAL BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-011-004/23
(BANUR) 		1731002011NRG23240720220451656 24/07/2022 PREMCHAND 1731002011WL041992 PREMCHAND 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 PREMCHAND BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-004/27
(BANUR) 		1731002011NRG23240720220451667 24/07/2022 lalaman 1731002011WL041997 lalaman 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 lalaman BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-011-004/50
(BANUR) 		1731002011NRG23240720220451670 24/07/2022 bhakoo 1731002011WL042000 bhakoo 00051 MAHB0001054 1428 1428 Processed 17/08/2022 486315615 bhakoo BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG23240720220451669 24/07/2022 SUBHAJI 1731002011WL041999 SUBHAJI 00051 MAHB0001054 1428 1428 Processed 16/08/2022 486315615 SUBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-012-001/101
(JAMULNI) 		1731002000NRG23240720220452053 24/07/2022 motilal 1731002WL042136 motilal 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 motilal BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-012-001/5
(JAMULNI) 		1731002000NRG23240720220452096 24/07/2022 kishan 1731002WL042151 kishan 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 kishan BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-012-001/5
(JAMULNI) 		1731002000NRG23240720220452097 24/07/2022 RANAY 1731002WL042151 RANAY 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 RANAY BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-012-001/76
(JAMULNI) 		1731002000NRG23240720220452099 24/07/2022 IMLA 1731002WL042152 IMLA 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 IMLA BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-012-001/76
(JAMULNI) 		1731002000NRG23240720220452098 24/07/2022 nemichand 1731002WL042152 nemichand 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 nemichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BHAINSDEHI MP-31-002-012-002/107
(JAMULNI) 		1731002000NRG23240720220452092 24/07/2022 piku 1731002WL042148 piku 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 piku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHAINSDEHI MP-31-002-012-002/115
(JAMULNI) 		1731002000NRG23240720220452102 24/07/2022 suleman 1731002WL042154 suleman 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 suleman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 BHAINSDEHI MP-31-002-012-002/123
(JAMULNI) 		1731002000NRG23240720220452069 24/07/2022 sukram 1731002WL042141 sukram 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 sukram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHAINSDEHI MP-31-002-012-002/14
(JAMULNI) 		1731002000NRG23240720220452118 24/07/2022 LUKHAY 1731002WL042161 LUKHAY 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 LUKHAY BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-012-002/43
(JAMULNI) 		1731002000NRG23240720220452023 24/07/2022 FULU 1731002WL042121 FULU 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 FULU BANK OF MAHARASHTRA(607387)
81 BHAINSDEHI MP-31-002-012-002/43
(JAMULNI) 		1731002000NRG23240720220452022 24/07/2022 gopal 1731002WL042121 gopal 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 gopal BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-012-002/48
(JAMULNI) 		1731002000NRG23240720220452024 24/07/2022 bhury 1731002WL042122 bhury 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 bhury BANK OF MAHARASHTRA(607387)
83 BHAINSDEHI MP-31-002-012-003/74-A
(JAMULNI) 		1731002000NRG23240720220452019 24/07/2022 maniram 1731002WL042119 maniram 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 maniram BANK OF MAHARASHTRA(607387)
84 BHAINSDEHI MP-31-002-012-003/84
(JAMULNI) 		1731002000NRG23240720220452106 24/07/2022 fulwanti 1731002WL042157 fulwanti 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 fulwanti BANK OF MAHARASHTRA(607387)
85 BHAINSDEHI MP-31-002-016-001/34
(DHABA) 		1731002000NRG23240720220452589 24/07/2022 SAMUALAL 1731002WL042318 SAMUALAL 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 SAMUALAL BANK OF MAHARASHTRA(607387)
86 BHAINSDEHI MP-31-002-016-001/45
(DHABA) 		1731002000NRG23240720220452590 24/07/2022 khaleda 1731002WL042318 khaleda 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 khaleda BANK OF MAHARASHTRA(607387)
87 BHAINSDEHI MP-31-002-016-001/46
(DHABA) 		1731002000NRG23240720220452591 24/07/2022 SUBEDI 1731002WL042318 SUBEDI 00051 MAHB0001054 408 408 Processed 16/08/2022 486315615 SUBEDI STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-016-001/84
(DHABA) 		1731002000NRG23240720220452600 24/07/2022 RAJA 1731002WL042321 RAJA 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 RAJA BANK OF MAHARASHTRA(607387)
89 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002000NRG23240720220452601 24/07/2022 SHANKAR RAMU DAHIKAR 1731002WL042321 SHANKAR RAMU DAHIKAR 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 SHANKARRAMUDAHIKAR BANK OF MAHARASHTRA(607387)
90 BHAINSDEHI MP-31-002-016-002/185
(DHABA) 		1731002000NRG23240720220452595 24/07/2022 SUNITA 1731002WL042319 SUNITA 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 SUNITA BANK OF MAHARASHTRA(607387)
91 BHAINSDEHI MP-31-002-016-002/228
(DHABA) 		1731002000NRG23240720220452592 24/07/2022 suresing 1731002WL042318 suresing 00051 MAHB0001054 204 204 Processed 17/08/2022 486315615 suresing BANK OF MAHARASHTRA(607387)
92 BHAINSDEHI MP-31-002-016-002/74
(DHABA) 		1731002000NRG23240720220452598 24/07/2022 BHIHARI 1731002WL042320 BHIHARI 00051 MAHB0001054 204 204 Processed 16/08/2022 486315615 BHIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHAINSDEHI MP-31-002-017-001/105
(DHEDVAKUND) 		1731002017NRG23240720220451442 24/07/2022 SUSHILA 1731002017WL041910 SUSHILA 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 SUSHILA BANK OF MAHARASHTRA(607387)
94 BHAINSDEHI MP-31-002-017-001/108
(DHEDVAKUND) 		1731002017NRG23240720220451443 24/07/2022 REKHA 1731002017WL041910 REKHA 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 REKHA BANK OF MAHARASHTRA(607387)
95 BHAINSDEHI MP-31-002-017-001/124
(DHEDVAKUND) 		1731002017NRG23240720220451444 24/07/2022 jeru 1731002017WL041910 jeru 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 jeru BANK OF MAHARASHTRA(607387)
96 BHAINSDEHI MP-31-002-017-001/152
(DHEDVAKUND) 		1731002017NRG23240720220451455 24/07/2022 sundarlal 1731002017WL041915 sundarlal 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 sundarlal BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-017-001/183
(DHEDVAKUND) 		1731002017NRG23240720220451456 24/07/2022 ratan 1731002017WL041915 ratan 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 ratan BANK OF MAHARASHTRA(607387)
98 BHAINSDEHI MP-31-002-017-001/5
(DHEDVAKUND) 		1731002017NRG23240720220451447 24/07/2022 babulal 1731002017WL041912 babulal 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 babulal BANK OF MAHARASHTRA(607387)
99 BHAINSDEHI MP-31-002-017-001/50
(DHEDVAKUND) 		1731002017NRG23240720220451448 24/07/2022 mangray 1731002017WL041912 mangray 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 mangray STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-017-001/52
(DHEDVAKUND) 		1731002017NRG23240720220451449 24/07/2022 sabu 1731002017WL041912 sabu 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 sabu BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-017-001/7
(DHEDVAKUND) 		1731002017NRG23240720220451459 24/07/2022 radha 1731002017WL041915 radha 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 radha BANK OF MAHARASHTRA(607387)
102 BHAINSDEHI MP-31-002-017-001/72
(DHEDVAKUND) 		1731002017NRG23240720220451450 24/07/2022 jeru 1731002017WL041913 jeru 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 jeru BANK OF MAHARASHTRA(607387)
103 BHAINSDEHI MP-31-002-017-002/111
(DHEDVAKUND) 		1731002017NRG23240720220451454 24/07/2022 shankar 1731002017WL041914 shankar 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 shankar BANK OF MAHARASHTRA(607387)
104 BHAINSDEHI MP-31-002-017-002/116
(DHEDVAKUND) 		1731002017NRG23240720220451460 24/07/2022 NIMA 1731002017WL041916 NIMA 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 NIMA BANK OF MAHARASHTRA(607387)
105 BHAINSDEHI MP-31-002-017-002/116
(DHEDVAKUND) 		1731002017NRG23240720220451461 24/07/2022 PILAY 1731002017WL041916 PILAY 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 PILAY BANK OF MAHARASHTRA(607387)
106 BHAINSDEHI MP-31-002-017-002/117
(DHEDVAKUND) 		1731002000NRG23240720220451487 24/07/2022 BHAGO 1731002WL041932 BHAGO 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 BHAGO BANK OF MAHARASHTRA(607387)
107 BHAINSDEHI MP-31-002-017-002/141
(DHEDVAKUND) 		1731002017NRG23240720220451475 24/07/2022 hiray 1731002017WL041921 hiray 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 hiray BANK OF MAHARASHTRA(607387)
108 BHAINSDEHI MP-31-002-017-002/141
(DHEDVAKUND) 		1731002017NRG23240720220451462 24/07/2022 nanakram 1731002017WL041916 nanakram 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 nanakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-017-002/15
(DHEDVAKUND) 		1731002017NRG23240720220451476 24/07/2022 kalu 1731002017WL041921 kalu 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 kalu BANK OF MAHARASHTRA(607387)
110 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG23240720220451469 24/07/2022 bajirav 1731002017WL041919 bajirav 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 bajirav BANK OF MAHARASHTRA(607387)
111 BHAINSDEHI MP-31-002-017-002/159
(DHEDVAKUND) 		1731002017NRG23240720220451466 24/07/2022 parvati 1731002017WL041918 parvati 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 parvati BANK OF MAHARASHTRA(607387)
112 BHAINSDEHI MP-31-002-017-002/186
(DHEDVAKUND) 		1731002017NRG23240720220451467 24/07/2022 MOHAN 1731002017WL041918 MOHAN 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 MOHAN BANK OF MAHARASHTRA(607387)
113 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG23240720220451463 24/07/2022 fulchand 1731002017WL041917 fulchand 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 fulchand BANK OF MAHARASHTRA(607387)
114 BHAINSDEHI MP-31-002-017-002/193
(DHEDVAKUND) 		1731002017NRG23240720220451464 24/07/2022 kamla 1731002017WL041917 kamla 00051 MAHB0001054 1224 1224 Processed 16/08/2022 486315615 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHAINSDEHI MP-31-002-017-002/251
(DHEDVAKUND) 		1731002017NRG23240720220451465 24/07/2022 RAMDAS 1731002017WL041917 RAMDAS 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 RAMDAS BANK OF MAHARASHTRA(607387)
116 BHAINSDEHI MP-31-002-017-002/26
(DHEDVAKUND) 		1731002017NRG23240720220451472 24/07/2022 sanjay 1731002017WL041920 sanjay 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 sanjay BANK OF MAHARASHTRA(607387)
117 BHAINSDEHI MP-31-002-017-002/31-a
(DHEDVAKUND) 		1731002017NRG23240720220451470 24/07/2022 BOKHLE 1731002017WL041919 BOKHLE 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 BOKHLE BANK OF MAHARASHTRA(607387)
118 BHAINSDEHI MP-31-002-017-002/31-a
(DHEDVAKUND) 		1731002017NRG23240720220451471 24/07/2022 FULAJI 1731002017WL041919 FULAJI 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 FULAJI BANK OF MAHARASHTRA(607387)
119 BHAINSDEHI MP-31-002-017-003/39
(DHEDVAKUND) 		1731002017NRG23240720220451474 24/07/2022 MADAN 1731002017WL041920 MADAN 00051 MAHB0001054 1224 1224 Processed 17/08/2022 486315615 MADAN BANK OF MAHARASHTRA(607387)
SubTotal 97716 97716
120 BHAINSDEHI MP-31-002-003-003/84
(BHIVKUND) 		1731002000NRG23240720220451090 24/07/2022 chandrakali bai 1731002WL041774 chandrakali bai 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 chandrakalibai CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-024-002/109-a
(RAMGHATI) 		1731002000NRG23240720220450922 24/07/2022 KUNJILAL 1731002WL041727 KUNJILAL 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 BHAINSDEHI MP-31-002-024-002/64-a
(RAMGHATI) 		1731002000NRG23240720220450936 24/07/2022 Ramesh 1731002WL041729 Ramesh 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 Ramesh CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-024-003/101-C
(RAMGHATI) 		1731002000NRG23240720220450943 24/07/2022 sanjay 1731002WL041731 sanjay 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 sanjay CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-033-002/34
(JAMJHIRI) 		1731002000NRG23240720220450902 24/07/2022 suresh 1731002WL041724 suresh 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 suresh CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-040-001/101
(RAKSI) 		1731002000NRG23240720220452086 24/07/2022 babli 1731002WL042146 babli 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 babli CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-040-001/101
(RAKSI) 		1731002000NRG23240720220452085 24/07/2022 sivraj 1731002WL042146 sivraj 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 sivraj STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-040-002/152
(RAKSI) 		1731002000NRG23240720220452087 24/07/2022 shitoba 1731002WL042146 shitoba 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 shitoba CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-040-003/106
(RAKSI) 		1731002000NRG23240720220452194 24/07/2022 chanda 1731002WL042186 chanda 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 chanda CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-040-003/91
(RAKSI) 		1731002000NRG23240720220452192 24/07/2022 sudama 1731002WL042185 sudama 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 sudama JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 BHAINSDEHI MP-31-002-040-004/111
(RAKSI) 		1731002000NRG23240720220452045 24/07/2022 gangu 1731002WL042132 gangu 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 gangu CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-040-004/21
(RAKSI) 		1731002000NRG23240720220452060 24/07/2022 SHIVLAL 1731002WL042139 SHIVLAL 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 SHIVLAL CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-040-004/22
(RAKSI) 		1731002000NRG23240720220452046 24/07/2022 jairam 1731002WL042132 jairam 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 jairam CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-040-004/66
(RAKSI) 		1731002000NRG23240720220452047 24/07/2022 JAYDEV 1731002WL042132 JAYDEV 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 JAYDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BHAINSDEHI MP-31-002-040-004/88
(RAKSI) 		1731002000NRG23240720220452049 24/07/2022 manikrav 1731002WL042132 manikrav 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 manikrav CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-040-004/95-c
(RAKSI) 		1731002000NRG23240720220452063 24/07/2022 gurudas 1731002WL042139 gurudas 00089 CBIN0280759 1428 1428 Processed 16/08/2022 486315615 gurudas CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-041-002/128
(GOREGAON) 		1731002041NRG23240720220451959 24/07/2022 VAMAN 1731002041WL042093 VAMAN 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 VAMAN CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-041-002/129
(GOREGAON) 		1731002041NRG23240720220451964 24/07/2022 SAYJU 1731002041WL042097 SAYJU 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 SAYJU CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG23240720220452020 24/07/2022 ANGAD 1731002041WL042120 ANGAD 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 ANGAD CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG23240720220452021 24/07/2022 TULSI 1731002041WL042120 TULSI 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 TULSI CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-041-002/183
(GOREGAON) 		1731002041NRG23240720220451954 24/07/2022 KASHI 1731002041WL042091 KASHI 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 KASHI CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-041-002/184
(GOREGAON) 		1731002041NRG23240720220451961 24/07/2022 RADHU 1731002041WL042094 RADHU 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 RADHU CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-041-002/184
(GOREGAON) 		1731002041NRG23240720220451960 24/07/2022 TUKA 1731002041WL042094 TUKA 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 TUKA CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-041-002/186
(GOREGAON) 		1731002041NRG23240720220451966 24/07/2022 LAXMAN 1731002041WL042098 LAXMAN 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 LAXMAN CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-041-002/202-B
(GOREGAON) 		1731002041NRG23240720220451973 24/07/2022 gunvat 1731002041WL042103 gunvat 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 gunvat CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-041-002/202-C
(GOREGAON) 		1731002041NRG23240720220451972 24/07/2022 ramesh 1731002041WL042102 ramesh 00089 CBIN0280759 1224 1224 Rejected 16/08/2022 486315615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BHAINSDEHI MP-31-002-041-002/209
(GOREGAON) 		1731002041NRG23240720220451968 24/07/2022 ANJANI 1731002041WL042099 ANJANI 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 ANJANI CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-041-002/234
(GOREGAON) 		1731002041NRG23240720220451969 24/07/2022 MULYA 1731002041WL042100 MULYA 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 MULYA CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-041-002/243-B
(GOREGAON) 		1731002041NRG23240720220451974 24/07/2022 GOGLA 1731002041WL042104 GOGLA 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 GOGLA CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-041-002/250-A
(GOREGAON) 		1731002041NRG23240720220451955 24/07/2022 PANJABRAV 1731002041WL042092 PANJABRAV 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 PANJABRAV CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-041-002/314
(GOREGAON) 		1731002041NRG23240720220451952 24/07/2022 GHUDIYA 1731002041WL042089 GHUDIYA 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 GHUDIYA CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-041-002/375
(GOREGAON) 		1731002041NRG23240720220451963 24/07/2022 sushila 1731002041WL042096 sushila 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 sushila CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-050-001/45
(CHICHOLIDANA) 		1731002000NRG23240720220452238 24/07/2022 RAMDAS 1731002WL042214 RAMDAS 00089 CBIN0280759 1224 1224 Processed 16/08/2022 486315615 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
153 BHAINSDEHI MP-31-002-033-002/34
(JAMJHIRI) 		1731002000NRG23240720220450903 24/07/2022 sahdna 1731002WL041724 sahdna 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 sahdna CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-046-001/41-b
(TEMURNI) 		1731002046NRG23240720220450871 24/07/2022 hrischandra 1731002046WL041715 hrischandra 00089 CBIN0282067 1224 1224 Processed 17/08/2022 486315615 hrischandra BANK OF MAHARASHTRA(607387)
155 BHAINSDEHI MP-31-002-046-001/64
(TEMURNI) 		1731002046NRG23240720220450875 24/07/2022 KHODDE 1731002046WL041719 KHODDE 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 KHODDE CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-046-002/31
(TEMURNI) 		1731002046NRG23240720220450870 24/07/2022 RAMDASH 1731002046WL041714 RAMDASH 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 RAMDASH CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-046-002/60
(TEMURNI) 		1731002046NRG23240720220450873 24/07/2022 gopal 1731002046WL041717 gopal 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 gopal CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-046-002/72
(TEMURNI) 		1731002046NRG23240720220450872 24/07/2022 parsram 1731002046WL041716 parsram 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 parsram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 BHAINSDEHI MP-31-002-046-003/46
(TEMURNI) 		1731002046NRG23240720220450877 24/07/2022 sunita 1731002046WL041721 sunita 00089 CBIN0282067 1224 1224 Processed 17/08/2022 486315615 sunita BANK OF MAHARASHTRA(607387)
160 BHAINSDEHI MP-31-002-047-001/109-A
(BORGOAV) 		1731002000NRG23240720220450964 24/07/2022 BHAGAWANT 1731002WL041743 BHAGAWANT 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 BHAGAWANT CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-047-001/109-A
(BORGOAV) 		1731002000NRG23240720220450965 24/07/2022 rekha 1731002WL041743 rekha 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 rekha CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-047-001/131
(BORGOAV) 		1731002000NRG23240720220450959 24/07/2022 MALTI 1731002WL041740 MALTI 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 MALTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 BHAINSDEHI MP-31-002-047-001/50
(BORGOAV) 		1731002000NRG23240720220450967 24/07/2022 SANJU 1731002WL041745 SANJU 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 SANJU CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-047-002/174-A
(BORGOAV) 		1731002000NRG23240720220450966 24/07/2022 SANTOSH 1731002WL041744 SANTOSH 00089 CBIN0282067 1224 1224 Processed 16/08/2022 486315615 SANTOSH CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-048-002/116
(KERPANI) 		1731002000NRG23240720220451427 24/07/2022 PRAKASH 1731002WL041902 PRAKASH 00089 CBIN0282067 1428 1428 Processed 17/08/2022 486315615 PRAKASH BANK OF MAHARASHTRA(607387)
166 BHAINSDEHI MP-31-002-048-002/116
(KERPANI) 		1731002000NRG23240720220451425 24/07/2022 sukun bavane 1731002WL041902 sukun bavane 00089 CBIN0282067 1428 1428 Processed 16/08/2022 486315615 sukunbavane CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-048-002/116
(KERPANI) 		1731002000NRG23240720220451426 24/07/2022 SURESH 1731002WL041902 SURESH 00089 CBIN0282067 1428 1428 Processed 16/08/2022 486315615 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
168 BHAINSDEHI MP-31-002-048-002/265
(KERPANI) 		1731002000NRG23240720220451416 24/07/2022 BHUTU 1731002WL041894 BHUTU 00114 1428 1428 Processed 16/08/2022 486315615 BHUTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1428 1428
169 BHAINSDEHI MP-31-002-003-002/119-A
(BHIVKUND) 		1731002000NRG23240720220451095 24/07/2022 KIRAN BAI 1731002WL041777 KIRAN BAI 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 KIRANBAI STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-003-002/15-A
(BHIVKUND) 		1731002000NRG23240720220451096 24/07/2022 manoj kangale 1731002WL041777 manoj kangale 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 manojkangale STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-003-002/34
(BHIVKUND) 		1731002000NRG23240720220451094 24/07/2022 jugan kakodiya 1731002WL041776 jugan kakodiya 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 jugankakodiya STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-003-002/76
(BHIVKUND) 		1731002000NRG23240720220451099 24/07/2022 premlal 1731002WL041779 premlal 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002000NRG23240720220451085 24/07/2022 bhaddu 1731002WL041772 bhaddu 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 bhaddu STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002000NRG23240720220451086 24/07/2022 nirmla 1731002WL041772 nirmla 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 nirmla STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-003-003/32
(BHIVKUND) 		1731002000NRG23240720220451091 24/07/2022 faggu parte 1731002WL041775 faggu parte 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 fagguparte STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-003-003/34
(BHIVKUND) 		1731002000NRG23240720220451093 24/07/2022 ghammar 1731002WL041775 ghammar 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 ghammar CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-003-003/84-A
(BHIVKUND) 		1731002000NRG23240720220451087 24/07/2022 raju bamne 1731002WL041773 raju bamne 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 rajubamne STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-003-003/84-A
(BHIVKUND) 		1731002000NRG23240720220451088 24/07/2022 sarita bai 1731002WL041773 sarita bai 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 saritabai STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-017-001/132
(DHEDVAKUND) 		1731002017NRG23240720220451445 24/07/2022 SHIVSAJjAN 1731002017WL041910 SHIVSAJjAN 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 SHIVSAJjAN STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-017-001/75
(DHEDVAKUND) 		1731002017NRG23240720220451451 24/07/2022 RUPALI 1731002017WL041913 RUPALI 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 RUPALI STATE BANK OF INDIA(508548)
181 BHAINSDEHI MP-31-002-017-001/8-a
(DHEDVAKUND) 		1731002017NRG23240720220451452 24/07/2022 hiralal 1731002017WL041913 hiralal 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 hiralal STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-024-002/109-a
(RAMGHATI) 		1731002000NRG23240720220450923 24/07/2022 BUDDHO 1731002WL041727 BUDDHO 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 BUDDHO STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-024-002/123
(RAMGHATI) 		1731002000NRG23240720220451236 24/07/2022 bisram 1731002WL041799 bisram 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 bisram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
184 BHAINSDEHI MP-31-002-024-002/132
(RAMGHATI) 		1731002000NRG23240720220451010 24/07/2022 BAJILAL 1731002WL041756 BAJILAL 00415 SBIN0004644 1224 1224 Processed 17/08/2022 486315615 BAJILAL NARMADA JHABUA GRAMIN BANK(508515)
185 BHAINSDEHI MP-31-002-024-002/132
(RAMGHATI) 		1731002000NRG23240720220451011 24/07/2022 SANJU 1731002WL041756 SANJU 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 SANJU STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-024-002/27-a
(RAMGHATI) 		1731002000NRG23240720220450924 24/07/2022 VINOD 1731002WL041727 VINOD 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 VINOD STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-024-002/64
(RAMGHATI) 		1731002000NRG23240720220450935 24/07/2022 NANJU 1731002WL041729 NANJU 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 NANJU STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-024-002/64-B
(RAMGHATI) 		1731002000NRG23240720220450937 24/07/2022 emrat 1731002WL041729 emrat 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 emrat STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-024-003/101-C
(RAMGHATI) 		1731002000NRG23240720220450944 24/07/2022 manisha 1731002WL041731 manisha 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 manisha STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-024-003/41
(RAMGHATI) 		1731002000NRG23240720220450942 24/07/2022 raju 1731002WL041730 raju 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
191 BHAINSDEHI MP-31-002-024-003/46
(RAMGHATI) 		1731002000NRG23240720220450945 24/07/2022 dashrath 1731002WL041732 dashrath 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 dashrath JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
192 BHAINSDEHI MP-31-002-024-003/46
(RAMGHATI) 		1731002000NRG23240720220450946 24/07/2022 premlata 1731002WL041732 premlata 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 premlata STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-024-003/51
(RAMGHATI) 		1731002000NRG23240720220450927 24/07/2022 alkesh 1731002WL041727 alkesh 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 alkesh STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-024-003/51
(RAMGHATI) 		1731002000NRG23240720220450926 24/07/2022 babulal 1731002WL041727 babulal 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
195 BHAINSDEHI MP-31-002-024-003/59-A
(RAMGHATI) 		1731002000NRG23240720220450928 24/07/2022 santosh 1731002WL041727 santosh 00415 SBIN0004644 1224 1224 Rejected 16/08/2022 486315615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BHAINSDEHI MP-31-002-024-003/59-A
(RAMGHATI) 		1731002000NRG23240720220450929 24/07/2022 SUREKHA 1731002WL041727 SUREKHA 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 SUREKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 BHAINSDEHI MP-31-002-033-002/142-B
(JAMJHIRI) 		1731002000NRG23240720220450910 24/07/2022 ramprasad 1731002WL041725 ramprasad 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 ramprasad CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-033-002/142-B
(JAMJHIRI) 		1731002000NRG23240720220450911 24/07/2022 sagani nagle 1731002WL041725 sagani nagle 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 saganinagle STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-033-002/168
(JAMJHIRI) 		1731002000NRG23240720220450897 24/07/2022 ramkesohr 1731002WL041724 ramkesohr 00415 SBIN0004644 1224 1224 Rejected 16/08/2022 486315615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BHAINSDEHI MP-31-002-033-002/172
(JAMJHIRI) 		1731002000NRG23240720220450913 24/07/2022 sukhdev 1731002WL041725 sukhdev 00415 SBIN0004644 816 816 Processed 16/08/2022 486315615 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
201 BHAINSDEHI MP-31-002-033-002/196-A
(JAMJHIRI) 		1731002033NRG23240720220451701 24/07/2022 sushila 1731002033WL042021 sushila 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 sushila STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-033-002/196-A
(JAMJHIRI) 		1731002033NRG23240720220451700 24/07/2022 vinod vadiva 1731002033WL042021 vinod vadiva 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 vinodvadiva STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-033-002/25-A
(JAMJHIRI) 		1731002000NRG23240720220450898 24/07/2022 diyalal 1731002WL041724 diyalal 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 diyalal STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-033-002/26-A
(JAMJHIRI) 		1731002000NRG23240720220450901 24/07/2022 kousi kasture 1731002WL041724 kousi kasture 00415 SBIN0004644 204 204 Processed 16/08/2022 486315615 kousikasture STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-033-002/26-A
(JAMJHIRI) 		1731002000NRG23240720220450900 24/07/2022 mamta kasture 1731002WL041724 mamta kasture 00415 SBIN0004644 204 204 Processed 16/08/2022 486315615 mamtakasture STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-033-002/26-A
(JAMJHIRI) 		1731002000NRG23240720220450899 24/07/2022 uttam kasture 1731002WL041724 uttam kasture 00415 SBIN0004644 408 408 Processed 16/08/2022 486315615 uttamkasture STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-033-002/31
(JAMJHIRI) 		1731002033NRG23240720220451702 24/07/2022 rukmani 1731002033WL042021 rukmani 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 rukmani STATE BANK OF INDIA(508548)
208 BHAINSDEHI MP-31-002-033-002/346
(JAMJHIRI) 		1731002000NRG23240720220450917 24/07/2022 gidu 1731002WL041725 gidu 00415 SBIN0004644 816 816 Processed 16/08/2022 486315615 gidu STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-033-002/367
(JAMJHIRI) 		1731002000NRG23240720220450905 24/07/2022 kapura ujone 1731002WL041724 kapura ujone 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 kapuraujone STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-033-002/367
(JAMJHIRI) 		1731002000NRG23240720220450904 24/07/2022 sukhlal ujone 1731002WL041724 sukhlal ujone 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 sukhlalujone STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-033-002/40
(JAMJHIRI) 		1731002000NRG23240720220450906 24/07/2022 haripal ujone 1731002WL041724 haripal ujone 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 haripalujone STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-033-002/40
(JAMJHIRI) 		1731002000NRG23240720220450907 24/07/2022 kusum ujone 1731002WL041724 kusum ujone 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 kusumujone STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-033-002/75
(JAMJHIRI) 		1731002000NRG23240720220450920 24/07/2022 GULAB 1731002WL041725 GULAB 00415 SBIN0004644 816 816 Processed 16/08/2022 486315615 GULAB STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-033-002/92
(JAMJHIRI) 		1731002000NRG23240720220450908 24/07/2022 DULLU 1731002WL041724 DULLU 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 DULLU STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-033-002/92
(JAMJHIRI) 		1731002000NRG23240720220450909 24/07/2022 tulsiya 1731002WL041724 tulsiya 00415 SBIN0004644 816 816 Processed 16/08/2022 486315615 tulsiya STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-040-001/50-A
(RAKSI) 		1731002000NRG23240720220452054 24/07/2022 chudukalal 1731002WL042137 chudukalal 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 chudukalal STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-040-002/103
(RAKSI) 		1731002000NRG23240720220452078 24/07/2022 shukadeo 1731002WL042144 shukadeo 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 shukadeo CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-040-002/121
(RAKSI) 		1731002000NRG23240720220452079 24/07/2022 ramesh 1731002WL042144 ramesh 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 ramesh STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-040-002/125-A
(RAKSI) 		1731002000NRG23240720220452081 24/07/2022 ANITA 1731002WL042144 ANITA 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 ANITA STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-040-002/126
(RAKSI) 		1731002000NRG23240720220452095 24/07/2022 kamla 1731002WL042150 kamla 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 kamla CENTRAL BANK OF INDIA(607115)
221 BHAINSDEHI MP-31-002-040-002/151-c
(RAKSI) 		1731002000NRG23240720220452082 24/07/2022 radheshyam 1731002WL042144 radheshyam 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 radheshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
222 BHAINSDEHI MP-31-002-040-002/153
(RAKSI) 		1731002000NRG23240720220452066 24/07/2022 ramu 1731002WL042140 ramu 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 ramu STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-040-002/5
(RAKSI) 		1731002000NRG23240720220452090 24/07/2022 jhangu 1731002WL042147 jhangu 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 jhangu BANK OF INDIA(508505)
224 BHAINSDEHI MP-31-002-040-002/73
(RAKSI) 		1731002000NRG23240720220452056 24/07/2022 kadmu 1731002WL042137 kadmu 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 kadmu STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-040-002/83
(RAKSI) 		1731002000NRG23240720220452057 24/07/2022 dadi 1731002WL042137 dadi 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 dadi STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-040-002/83
(RAKSI) 		1731002000NRG23240720220452058 24/07/2022 shanta 1731002WL042137 shanta 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 shanta STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-040-002/89
(RAKSI) 		1731002000NRG23240720220452091 24/07/2022 aasharam 1731002WL042147 aasharam 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
228 BHAINSDEHI MP-31-002-040-002/89-B
(RAKSI) 		1731002000NRG23240720220452074 24/07/2022 anjani 1731002WL042143 anjani 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 anjani STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-040-002/94-b
(RAKSI) 		1731002000NRG23240720220452088 24/07/2022 laxman 1731002WL042146 laxman 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 laxman STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-040-002/97
(RAKSI) 		1731002000NRG23240720220452075 24/07/2022 bablu 1731002WL042143 bablu 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 bablu STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-040-003/16
(RAKSI) 		1731002000NRG23240720220452070 24/07/2022 shesrav 1731002WL042142 shesrav 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 shesrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
232 BHAINSDEHI MP-31-002-040-003/165
(RAKSI) 		1731002000NRG23240720220452030 24/07/2022 mallu 1731002WL042125 mallu 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 mallu STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-040-003/31
(RAKSI) 		1731002000NRG23240720220452036 24/07/2022 jitendar 1731002WL042129 jitendar 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 jitendar STATE BANK OF INDIA(508548)
234 BHAINSDEHI MP-31-002-040-003/41-a
(RAKSI) 		1731002000NRG23240720220452072 24/07/2022 raju 1731002WL042142 raju 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 raju STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-040-003/46
(RAKSI) 		1731002000NRG23240720220452038 24/07/2022 sukhadev 1731002WL042129 sukhadev 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 sukhadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
236 BHAINSDEHI MP-31-002-040-003/53-a
(RAKSI) 		1731002000NRG23240720220452031 24/07/2022 rukhmesh 1731002WL042125 rukhmesh 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 rukhmesh STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-040-003/58-A
(RAKSI) 		1731002000NRG23240720220452076 24/07/2022 santosh 1731002WL042143 santosh 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 santosh CENTRAL BANK OF INDIA(607115)
238 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG23240720220452032 24/07/2022 Shita 1731002WL042125 Shita 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 Shita STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-040-003/74
(RAKSI) 		1731002000NRG23240720220452093 24/07/2022 ganesh 1731002WL042149 ganesh 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
240 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002000NRG23240720220452040 24/07/2022 gulab 1731002WL042129 gulab 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
241 BHAINSDEHI MP-31-002-040-003/91
(RAKSI) 		1731002000NRG23240720220452193 24/07/2022 shivkali 1731002WL042185 shivkali 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 shivkali STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-040-003/92-A
(RAKSI) 		1731002000NRG23240720220452041 24/07/2022 narayan 1731002WL042129 narayan 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 narayan STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-040-004/21
(RAKSI) 		1731002000NRG23240720220452061 24/07/2022 BHUPENDRA 1731002WL042139 BHUPENDRA 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 BHUPENDRA STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-040-004/64-A
(RAKSI) 		1731002000NRG23240720220452068 24/07/2022 jaya 1731002WL042140 jaya 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 jaya STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-040-004/96
(RAKSI) 		1731002000NRG23240720220452064 24/07/2022 marotish 1731002WL042139 marotish 00415 SBIN0004644 1428 1428 Processed 16/08/2022 486315615 marotish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
246 BHAINSDEHI MP-31-002-050-001/193
(CHICHOLIDANA) 		1731002000NRG23240720220452262 24/07/2022 SUDAMA 1731002WL042228 SUDAMA 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 BHAINSDEHI MP-31-002-050-001/196
(CHICHOLIDANA) 		1731002000NRG23240720220452243 24/07/2022 THAGA 1731002WL042217 THAGA 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 THAGA STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-050-001/261
(CHICHOLIDANA) 		1731002000NRG23240720220452247 24/07/2022 SUNITA 1731002WL042220 SUNITA 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 SUNITA STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-050-001/277
(CHICHOLIDANA) 		1731002000NRG23240720220452248 24/07/2022 malti 1731002WL042220 malti 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 malti STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-050-001/314
(CHICHOLIDANA) 		1731002000NRG23240720220452240 24/07/2022 DAMU 1731002WL042216 DAMU 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 DAMU CENTRAL BANK OF INDIA(607115)
251 BHAINSDEHI MP-31-002-050-001/78-a
(CHICHOLIDANA) 		1731002000NRG23240720220452244 24/07/2022 shivshanker 1731002WL042217 shivshanker 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 shivshanker STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002000NRG23240720220452242 24/07/2022 KALA 1731002WL042216 KALA 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 KALA STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002000NRG23240720220452241 24/07/2022 manikrao patankar 1731002WL042216 manikrao patankar 00415 SBIN0004644 1224 1224 Processed 16/08/2022 486315615 manikraopatankar STATE BANK OF INDIA(508548)
SubTotal 105060 105060
Total 312120 312120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_240722APB_FTO_282374 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 BHAINSDEHI MP1731002_240722APB_FTO_282374 Bank of Maharastra MAHB0000835 SAWALMENDA 2448
3 BHAINSDEHI MP1731002_240722APB_FTO_282374 Bank of Maharastra MAHB0000835 SAWALMENDHA 42840
4 BHAINSDEHI MP1731002_240722APB_FTO_282374 Bank of Maharastra MAHB0001054 KHOMAI 97716
5 BHAINSDEHI MP1731002_240722APB_FTO_282374 Central Bank Of India CBIN0280759 BHAINSDEHI 42432
6 BHAINSDEHI MP1731002_240722APB_FTO_282374 Central Bank Of India CBIN0282067 JHALLAR 1224
7 BHAINSDEHI MP1731002_240722APB_FTO_282374 Central Bank Of India CBIN0282067 ZALLAR 17748
8 BHAINSDEHI MP1731002_240722APB_FTO_282374 District Central Cooperative Bank 339 Bhainsdehi 1428
9 BHAINSDEHI MP1731002_240722APB_FTO_282374 State Bank of India SBIN0004644 BHAINSDEHI 103836
10 BHAINSDEHI MP1731002_240722APB_FTO_282374 State Bank of India SBIN0004644 BHANINSDEHI 1224

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