Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_181023APB_FTO_324070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-046-001/37-B
(TEMURNI) 		1731002046NRG24171020230358878 18/10/2023 MUNNA 1731002046WL028505 MUNNA 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 MUNNA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-046-001/75
(TEMURNI) 		1731002046NRG24171020230358903 18/10/2023 BHADDU 1731002046WL028505 BHADDU 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 BHADDU BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG24181020230361545 18/10/2023 dalap 1731002046WL028806 dalap 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 dalap BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-046-002/26
(TEMURNI) 		1731002046NRG24181020230361547 18/10/2023 RAMPRASAD 1731002046WL028806 RAMPRASAD 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAINSDEHI MP-31-002-046-002/84
(TEMURNI) 		1731002046NRG24171020230358862 18/10/2023 HARIDAS 1731002046WL028503 HARIDAS 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 HARIDAS BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-048-001/10
(KERPANI) 		1731002000NRG24171020230357942 18/10/2023 RAMKALI KASDE 1731002WL028410 RAMKALI KASDE 00051 MAHB0000582 1105 1105 Processed 10/11/2023 291253856 RAMKALIKASDE STATE BANK OF INDIA(508548)
7 BHAINSDEHI MP-31-002-048-001/103-c
(KERPANI) 		1731002000NRG24171020230357946 18/10/2023 SANTOSH PANSE 1731002WL028410 SANTOSH PANSE 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291253856 SANTOSHPANSE BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-048-001/36
(KERPANI) 		1731002000NRG24171020230357949 18/10/2023 MAHESH 1731002WL028410 MAHESH 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291253856 MAHESH BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-048-001/40
(KERPANI) 		1731002000NRG24171020230357950 18/10/2023 somti 1731002WL028410 somti 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291253856 somti BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-048-001/71
(KERPANI) 		1731002000NRG24171020230357958 18/10/2023 amerlal 1731002WL028410 amerlal 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291253856 amerlal CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-048-001/87-A
(KERPANI) 		1731002000NRG24171020230357962 18/10/2023 HARIRAM 1731002WL028410 HARIRAM 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291253856 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHAINSDEHI MP-31-002-048-003/46
(KERPANI) 		1731002000NRG24171020230357915 18/10/2023 Rajeev Uikey 1731002WL028408 Rajeev Uikey 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291253856 RajeevUikey BANK OF MAHARASHTRA(607387)
SubTotal 14365 14365
13 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24171020230358264 18/10/2023 pinki 1731002WL028442 pinki 00051 MAHB0000698 1326 1326 Processed 09/11/2023 291253856 pinki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 BHAINSDEHI MP-31-002-018-002/150
(KOTHALKUND) 		1731002000NRG24181020230361561 18/10/2023 santosh 1731002WL028808 santosh 00051 MAHB0000835 1547 1547 Processed 09/11/2023 291253856 santosh BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-018-002/150
(KOTHALKUND) 		1731002000NRG24181020230361562 18/10/2023 VIKASH 1731002WL028808 VIKASH 00051 MAHB0000835 1547 1547 Processed 09/11/2023 291253856 VIKASH BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-018-002/341-A
(KOTHALKUND) 		1731002000NRG24181020230361564 18/10/2023 DUGA DAS VICHURKAR 1731002WL028808 DUGA DAS VICHURKAR 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 DUGADASVICHURKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-018-002/379
(KOTHALKUND) 		1731002000NRG24181020230361565 18/10/2023 SANTOSH DAWANDE 1731002WL028808 SANTOSH DAWANDE 00051 MAHB0000835 1547 1547 Processed 09/11/2023 291253856 SANTOSHDAWANDE BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-022-001/77
(SAWALMEDA) 		1731002022NRG24171020230357660 18/10/2023 SAHIBLAL TEKAM 1731002022WL028385 SAHIBLAL TEKAM 00051 MAHB0000835 663 663 Processed 10/11/2023 291253856 SAHIBLALTEKAM STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-022-002/28
(SAWALMEDA) 		1731002022NRG24171020230357658 18/10/2023 shersing 1731002022WL028384 shersing 00051 MAHB0000835 663 663 Processed 09/11/2023 291253856 shersing BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-022-002/29
(SAWALMEDA) 		1731002022NRG24171020230357659 18/10/2023 Mogiya Lokhnde 1731002022WL028384 Mogiya Lokhnde 00051 MAHB0000835 663 663 Processed 09/11/2023 291253856 MogiyaLokhnde BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-022-003/100
(SAWALMEDA) 		1731002022NRG24171020230357661 18/10/2023 GULAB 1731002022WL028386 GULAB 00051 MAHB0000835 442 442 Processed 09/11/2023 291253856 GULAB BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-023-002/109
(GADHARAJHIRI) 		1731002023NRG24181020230361404 18/10/2023 MEERA 1731002023WL028787 MEERA 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 MEERA BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-023-002/116
(GADHARAJHIRI) 		1731002023NRG24181020230361407 18/10/2023 Umesh 1731002023WL028787 Umesh 00051 MAHB0000835 663 663 Processed 09/11/2023 291253856 Umesh BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-023-002/120
(GADHARAJHIRI) 		1731002023NRG24181020230361408 18/10/2023 Sanjay 1731002023WL028787 Sanjay 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Sanjay BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-023-002/136
(GADHARAJHIRI) 		1731002023NRG24181020230361410 18/10/2023 PARSRAM 1731002023WL028787 PARSRAM 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 PARSRAM BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-023-002/136
(GADHARAJHIRI) 		1731002023NRG24181020230361409 18/10/2023 SURESH 1731002023WL028787 SURESH 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 SURESH CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-023-002/16
(GADHARAJHIRI) 		1731002023NRG24181020230361412 18/10/2023 Hemraj 1731002023WL028787 Hemraj 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Hemraj BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-023-002/16
(GADHARAJHIRI) 		1731002023NRG24181020230361413 18/10/2023 Sushila 1731002023WL028787 Sushila 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Sushila BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-023-002/165-a
(GADHARAJHIRI) 		1731002023NRG24181020230361414 18/10/2023 Sunita 1731002023WL028787 Sunita 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Sunita FINO PAYMENTS BANK LTD(608001)
30 BHAINSDEHI MP-31-002-023-002/188-B
(GADHARAJHIRI) 		1731002023NRG24181020230361415 18/10/2023 Yasmen khan 1731002023WL028787 Yasmen khan 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Yasmenkhan BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-023-002/201-C
(GADHARAJHIRI) 		1731002023NRG24181020230361416 18/10/2023 Mahesh Bhaiyyalal Kasdekar 1731002023WL028787 Mahesh Bhaiyyalal Kasdekar 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 MaheshBhaiyyalalKasdekar BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-023-002/207
(GADHARAJHIRI) 		1731002023NRG24181020230361417 18/10/2023 MADORAV 1731002023WL028787 MADORAV 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 MADORAV BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-023-002/207
(GADHARAJHIRI) 		1731002023NRG24181020230361418 18/10/2023 SHIVRATI MADHORAO 1731002023WL028787 SHIVRATI MADHORAO 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 SHIVRATIMADHORAO BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-023-002/27-a
(GADHARAJHIRI) 		1731002023NRG24181020230361419 18/10/2023 SURAJ 1731002023WL028787 SURAJ 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 SURAJ BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-023-002/42
(GADHARAJHIRI) 		1731002023NRG24181020230361420 18/10/2023 Santosh 1731002023WL028787 Santosh 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Santosh BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-023-002/46-a
(GADHARAJHIRI) 		1731002023NRG24181020230361422 18/10/2023 sudiya 1731002023WL028787 sudiya 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 sudiya BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-023-002/46-B
(GADHARAJHIRI) 		1731002023NRG24181020230361424 18/10/2023 RAMRAV 1731002023WL028787 RAMRAV 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 RAMRAV BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-023-002/46-B
(GADHARAJHIRI) 		1731002023NRG24181020230361423 18/10/2023 SARITA 1731002023WL028787 SARITA 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 SARITA BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-023-002/75
(GADHARAJHIRI) 		1731002023NRG24181020230361426 18/10/2023 SASEKALA 1731002023WL028787 SASEKALA 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 SASEKALA BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-023-002/76
(GADHARAJHIRI) 		1731002023NRG24181020230361427 18/10/2023 Babulal 1731002023WL028787 Babulal 00051 MAHB0000835 1105 1105 Processed 09/11/2023 291253856 Babulal BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-023-002/76
(GADHARAJHIRI) 		1731002023NRG24181020230361428 18/10/2023 Basanti 1731002023WL028787 Basanti 00051 MAHB0000835 1105 1105 Processed 10/11/2023 291253856 Basanti STATE BANK OF INDIA(508548)
SubTotal 29835 29835
42 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002011NRG24181020230360640 18/10/2023 SHOBERAM 1731002011WL028680 SHOBERAM 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 SHOBERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 BHAINSDEHI MP-31-002-011-001/57
(BANUR) 		1731002011NRG24181020230360641 18/10/2023 jhimu 1731002011WL028680 jhimu 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 jhimu BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002011NRG24181020230360632 18/10/2023 GANESH 1731002011WL028678 GANESH 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 GANESH BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-002/17
(BANUR) 		1731002011NRG24181020230360642 18/10/2023 HIRAY 1731002011WL028680 HIRAY 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 HIRAY BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002011NRG24181020230360643 18/10/2023 devanand 1731002011WL028680 devanand 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 devanand BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-002/89
(BANUR) 		1731002011NRG24181020230360633 18/10/2023 RAMU 1731002011WL028678 RAMU 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 RAMU BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-003/1
(BANUR) 		1731002011NRG24181020230360634 18/10/2023 sayubu 1731002011WL028678 sayubu 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 sayubu BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-003/11
(BANUR) 		1731002011NRG24181020230360635 18/10/2023 BHAGRATI 1731002011WL028678 BHAGRATI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 BHAGRATI BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-013-001/104
(THAPODA) 		1731002013NRG24171020230359892 18/10/2023 Sonay 1731002013WL028591 Sonay 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 Sonay BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-013-001/177
(THAPODA) 		1731002013NRG24171020230359894 18/10/2023 RADHA 1731002013WL028591 RADHA 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 RADHA BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-013-003/1
(THAPODA) 		1731002013NRG24171020230359896 18/10/2023 SAVITA 1731002013WL028591 SAVITA 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 SAVITA BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-013-003/18-A
(THAPODA) 		1731002013NRG24171020230359898 18/10/2023 ANIL 1731002013WL028591 ANIL 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 ANIL BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-013-003/18-A
(THAPODA) 		1731002013NRG24171020230359899 18/10/2023 VANDNA 1731002013WL028591 VANDNA 00051 MAHB0001054 221 221 Processed 09/11/2023 291253856 VANDNA BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-014-002/218
(KHOMAI) 		1731002014NRG24181020230362303 18/10/2023 RANJANA 1731002014WL028875 RANJANA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 RANJANA BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-014-002/218
(KHOMAI) 		1731002014NRG24181020230362302 18/10/2023 vinod 1731002014WL028875 vinod 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 vinod BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-014-002/3
(KHOMAI) 		1731002000NRG24181020230361538 18/10/2023 budiya 1731002WL028804 budiya 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAINSDEHI MP-31-002-014-002/316
(KHOMAI) 		1731002014NRG24181020230362305 18/10/2023 maya 1731002014WL028875 maya 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 maya BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-014-002/316
(KHOMAI) 		1731002014NRG24181020230362304 18/10/2023 Sanjay 1731002014WL028875 Sanjay 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 Sanjay BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-014-003/100
(KHOMAI) 		1731002000NRG24181020230361539 18/10/2023 babn 1731002WL028804 babn 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 babn BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-014-003/2
(KHOMAI) 		1731002014NRG24181020230362307 18/10/2023 sambai 1731002014WL028875 sambai 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 sambai BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-014-003/2
(KHOMAI) 		1731002014NRG24181020230362306 18/10/2023 sukhdev 1731002014WL028875 sukhdev 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 sukhdev CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-014-003/34
(KHOMAI) 		1731002000NRG24181020230361540 18/10/2023 surykant 1731002WL028804 surykant 00051 MAHB0001054 1326 1326 Processed 09/11/2023 291253856 surykant BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-015-001/105-A
(PIPALNA KALAN) 		1731002015NRG24171020230357442 18/10/2023 Nandlal 1731002015WL028362 Nandlal 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 Nandlal BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24171020230357444 18/10/2023 Pramila 1731002015WL028362 Pramila 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 Pramila BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24171020230357443 18/10/2023 vinod 1731002015WL028362 vinod 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 vinod BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-015-003/4
(PIPALNA KALAN) 		1731002015NRG24171020230357446 18/10/2023 Dinesh 1731002015WL028363 Dinesh 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 Dinesh BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-015-003/41
(PIPALNA KALAN) 		1731002015NRG24171020230357447 18/10/2023 Shiv 1731002015WL028363 Shiv 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 Shiv BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-015-003/93
(PIPALNA KALAN) 		1731002015NRG24171020230357448 18/10/2023 kailash 1731002015WL028363 kailash 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 kailash BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-015-004/34-B
(PIPALNA KALAN) 		1731002015NRG24171020230357449 18/10/2023 RAJARAM 1731002015WL028363 RAJARAM 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 RAJARAM BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-015-005/81
(PIPALNA KALAN) 		1731002015NRG24171020230357445 18/10/2023 Amarsingh 1731002015WL028362 Amarsingh 00051 MAHB0001054 1105 1105 Processed 09/11/2023 291253856 Amarsingh BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
72 BHAINSDEHI MP-31-002-004-002/255
(GUDIYANAI) 		1731002000NRG24171020230358235 18/10/2023 Maroti 1731002WL028441 Maroti 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 Maroti CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-004-004/51-B
(GUDIYANAI) 		1731002000NRG24171020230358238 18/10/2023 SANDEEP 1731002WL028441 SANDEEP 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 SANDEEP CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-004-005/121
(GUDIYANAI) 		1731002000NRG24171020230358255 18/10/2023 ankit 1731002WL028442 ankit 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 ankit CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-004-005/142
(GUDIYANAI) 		1731002000NRG24171020230358256 18/10/2023 Shivkumar 1731002WL028442 Shivkumar 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 Shivkumar BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-004-005/34-C
(GUDIYANAI) 		1731002000NRG24171020230358267 18/10/2023 SANJAY ATHOLE 1731002WL028442 SANJAY ATHOLE 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 SANJAYATHOLE CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-004-005/51
(GUDIYANAI) 		1731002000NRG24171020230358270 18/10/2023 sukhadev rajne 1731002WL028442 sukhadev rajne 00089 CBIN0280759 1326 1326 Processed 10/11/2023 291253856 sukhadevrajne STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-004-005/79
(GUDIYANAI) 		1731002000NRG24171020230358273 18/10/2023 SHIVDEEN 1731002WL028442 SHIVDEEN 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 SHIVDEEN CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-004-005/95
(GUDIYANAI) 		1731002000NRG24171020230358274 18/10/2023 rajesh 1731002WL028442 rajesh 00089 CBIN0280759 1326 1326 Processed 10/11/2023 291253856 rajesh STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24171020230358048 18/10/2023 jagoti 1731002008WL028422 jagoti 00089 CBIN0280759 221 221 Processed 09/11/2023 291253856 jagoti CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-028-001/91-A
(SIVANI) 		1731002028NRG24161020230357312 18/10/2023 SHIVSHANKAR BARASKER 1731002028WL028350 SHIVSHANKAR BARASKER 00089 CBIN0280759 1224 1224 Processed 09/11/2023 291253856 SHIVSHANKARBARASKER CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-028-001/91-A
(SIVANI) 		1731002028NRG24161020230357313 18/10/2023 VARMALA BARASKER 1731002028WL028350 VARMALA BARASKER 00089 CBIN0280759 1224 1224 Processed 09/11/2023 291253856 VARMALABARASKER INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-031-002/110-B
(KALDONGRI) 		1731002031NRG24181020230361188 18/10/2023 MOHANSING DHURVE 1731002031WL028755 MOHANSING DHURVE 00089 CBIN0280759 1326 1326 Processed 10/11/2023 291253856 MOHANSINGDHURVE STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-031-002/146-B
(KALDONGRI) 		1731002031NRG24181020230361189 18/10/2023 GULABCHAND 1731002031WL028755 GULABCHAND 00089 CBIN0280759 1326 1326 Processed 10/11/2023 291253856 GULABCHAND STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24171020230359797 18/10/2023 GULAB SONARE 1731002037WL028579 GULAB SONARE 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 GULABSONARE CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-037-002/104
(VIJAYGRAM) 		1731002037NRG24171020230359746 18/10/2023 SUGRATI 1731002037WL028568 SUGRATI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291253856 SUGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 18581 18581
87 BHAINSDEHI MP-31-002-009-005/481
(KHAMLA) 		1731002009NRG24171020230358963 18/10/2023 AKSHAY 1731002009WL028517 AKSHAY 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24171020230359796 18/10/2023 manku 1731002037WL028579 manku 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 manku JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHAINSDEHI MP-31-002-037-002/104
(VIJAYGRAM) 		1731002037NRG24171020230359747 18/10/2023 bharat 1731002037WL028569 bharat 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 bharat CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-037-002/14
(VIJAYGRAM) 		1731002037NRG24171020230359748 18/10/2023 umesh 1731002037WL028570 umesh 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 umesh CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-037-002/29
(VIJAYGRAM) 		1731002037NRG24171020230359749 18/10/2023 FULVANTI 1731002037WL028571 FULVANTI 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 FULVANTI CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-037-002/60
(VIJAYGRAM) 		1731002037NRG24171020230359751 18/10/2023 GULAB 1731002037WL028573 GULAB 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 GULAB CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-037-002/60
(VIJAYGRAM) 		1731002037NRG24171020230359750 18/10/2023 MALTA 1731002037WL028572 MALTA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 MALTA CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-037-002/61
(VIJAYGRAM) 		1731002037NRG24171020230359745 18/10/2023 KAMLA 1731002037WL028567 KAMLA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 KAMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24181020230362293 18/10/2023 RAHUL 1731002044WL028874 RAHUL 00089 CBIN0282067 663 663 Processed 10/11/2023 291253856 RAHUL STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002044NRG24181020230361716 18/10/2023 NEELU 1731002044WL028820 NEELU 00089 CBIN0282067 50 50 Processed 10/11/2023 291253856 NEELU STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002000NRG24181020230361560 18/10/2023 PRADEEP 1731002WL028807 PRADEEP 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 PRADEEP CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-044-001/154-A
(JALLAR) 		1731002044NRG24181020230361489 18/10/2023 SAIVANTI 1731002044WL028802 SAIVANTI 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 SAIVANTI CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-044-001/258
(JALLAR) 		1731002044NRG24181020230361717 18/10/2023 MULYA 1731002044WL028820 MULYA 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 MULYA CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-044-001/263-B
(JALLAR) 		1731002044NRG24181020230361490 18/10/2023 SEKH AKBER 1731002044WL028802 SEKH AKBER 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 SEKHAKBER CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24181020230362296 18/10/2023 CHANDRAKALA BAI SURESH 1731002044WL028874 CHANDRAKALA BAI SURESH 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 CHANDRAKALABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24181020230362295 18/10/2023 NILESH SURESH WAGPANGRE 1731002044WL028874 NILESH SURESH WAGPANGRE 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 NILESHSURESHWAGPANGRE GENERAL POST OFFICE(607245)
103 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24181020230362297 18/10/2023 RAHUL 1731002044WL028874 RAHUL 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 RAHUL CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24181020230362298 18/10/2023 SEVANTI 1731002044WL028874 SEVANTI 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 SEVANTI CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-044-001/456-B
(JALLAR) 		1731002044NRG24181020230361491 18/10/2023 ANIL MUNNALAL VISHWAKARMA 1731002044WL028802 ANIL MUNNALAL VISHWAKARMA 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 ANILMUNNALALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-044-001/477-C
(JALLAR) 		1731002044NRG24181020230361718 18/10/2023 KIRTI KANATHF 1731002044WL028820 KIRTI KANATHF 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 KIRTIKANATHF CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-044-001/545-A
(JALLAR) 		1731002044NRG24181020230361492 18/10/2023 CHANDA 1731002044WL028802 CHANDA 00089 CBIN0282067 221 221 Processed 10/11/2023 291253856 CHANDA STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-044-001/550-C
(JALLAR) 		1731002044NRG24181020230361493 18/10/2023 RAMNATH 1731002044WL028802 RAMNATH 00089 CBIN0282067 50 50 Processed 09/11/2023 291253856 RAMNATH CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-044-001/566-B
(JALLAR) 		1731002044NRG24181020230362299 18/10/2023 KAVITA 1731002044WL028874 KAVITA 00089 CBIN0282067 663 663 Processed 10/11/2023 291253856 KAVITA STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24181020230362301 18/10/2023 DARMRAJ 1731002044WL028874 DARMRAJ 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 DARMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24181020230362300 18/10/2023 GANGADHAR 1731002044WL028874 GANGADHAR 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 GANGADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHAINSDEHI MP-31-002-044-001/914
(JALLAR) 		1731002044NRG24181020230361494 18/10/2023 BHAGVANTRAO 1731002044WL028802 BHAGVANTRAO 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 BHAGVANTRAO CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-046-001/10-a
(TEMURNI) 		1731002046NRG24171020230358867 18/10/2023 ANIL 1731002046WL028505 ANIL 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 ANIL CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-046-001/11-B
(TEMURNI) 		1731002046NRG24171020230358868 18/10/2023 KAMLESH 1731002046WL028505 KAMLESH 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 KAMLESH CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-046-001/2-a
(TEMURNI) 		1731002046NRG24171020230358869 18/10/2023 pandit 1731002046WL028505 pandit 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 pandit BANK OF MAHARASHTRA(607387)
116 BHAINSDEHI MP-31-002-046-001/20-C
(TEMURNI) 		1731002046NRG24171020230358870 18/10/2023 GANA 1731002046WL028505 GANA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 GANA CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-046-001/21
(TEMURNI) 		1731002046NRG24171020230358872 18/10/2023 santa 1731002046WL028505 santa 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 santa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-046-001/25-a
(TEMURNI) 		1731002046NRG24171020230358873 18/10/2023 santi 1731002046WL028505 santi 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 santi CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-046-001/27
(TEMURNI) 		1731002046NRG24171020230358874 18/10/2023 LALU 1731002046WL028505 LALU 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 LALU CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-046-001/30
(TEMURNI) 		1731002046NRG24171020230358875 18/10/2023 sanju 1731002046WL028505 sanju 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 sanju CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24171020230358876 18/10/2023 khoyya 1731002046WL028505 khoyya 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 khoyya CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24171020230358877 18/10/2023 murkeay 1731002046WL028505 murkeay 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 murkeay CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-046-001/40-a
(TEMURNI) 		1731002046NRG24171020230358879 18/10/2023 KAMLTI 1731002046WL028505 KAMLTI 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 KAMLTI CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-046-001/40-a
(TEMURNI) 		1731002046NRG24171020230358880 18/10/2023 sangita 1731002046WL028505 sangita 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 sangita CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-046-001/40-b
(TEMURNI) 		1731002046NRG24171020230358881 18/10/2023 daddu 1731002046WL028505 daddu 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 daddu CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-046-001/40-b
(TEMURNI) 		1731002046NRG24171020230358882 18/10/2023 santri 1731002046WL028505 santri 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 santri CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-046-001/45
(TEMURNI) 		1731002046NRG24171020230358883 18/10/2023 CHACHU 1731002046WL028505 CHACHU 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 CHACHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
128 BHAINSDEHI MP-31-002-046-001/46-B
(TEMURNI) 		1731002046NRG24171020230358884 18/10/2023 SURAJ 1731002046WL028505 SURAJ 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 SURAJ CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-046-001/49-b
(TEMURNI) 		1731002046NRG24171020230358885 18/10/2023 hirasingh 1731002046WL028505 hirasingh 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 hirasingh CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-046-001/49-b
(TEMURNI) 		1731002046NRG24171020230358886 18/10/2023 shivkali 1731002046WL028505 shivkali 00089 CBIN0282067 663 663 Processed 10/11/2023 291253856 shivkali STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-046-001/53-a
(TEMURNI) 		1731002046NRG24171020230358888 18/10/2023 santa 1731002046WL028505 santa 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 santa CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-046-001/53-a
(TEMURNI) 		1731002046NRG24171020230358887 18/10/2023 tonge 1731002046WL028505 tonge 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 tonge CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-046-001/54-a
(TEMURNI) 		1731002046NRG24171020230358889 18/10/2023 gajju 1731002046WL028505 gajju 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 gajju CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-046-001/54-b
(TEMURNI) 		1731002046NRG24171020230358890 18/10/2023 SANJU 1731002046WL028505 SANJU 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 SANJU IDBI BANK(607095)
135 BHAINSDEHI MP-31-002-046-001/54-b
(TEMURNI) 		1731002046NRG24171020230358891 18/10/2023 SUNITA 1731002046WL028505 SUNITA 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 SUNITA CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-046-001/56-a
(TEMURNI) 		1731002046NRG24171020230358892 18/10/2023 malti 1731002046WL028505 malti 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 malti CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-046-001/58
(TEMURNI) 		1731002046NRG24171020230358893 18/10/2023 RAMKISHOR 1731002046WL028505 RAMKISHOR 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 RAMKISHOR CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-046-001/59-a
(TEMURNI) 		1731002046NRG24171020230358895 18/10/2023 MUKESH 1731002046WL028505 MUKESH 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 MUKESH CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-046-001/6
(TEMURNI) 		1731002046NRG24171020230358896 18/10/2023 DEENU 1731002046WL028505 DEENU 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 DEENU CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-046-001/6-a
(TEMURNI) 		1731002046NRG24171020230358899 18/10/2023 Lalita 1731002046WL028505 Lalita 00089 CBIN0282067 663 663 Processed 09/11/2023 291253856 Lalita CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002046NRG24171020230358900 18/10/2023 MUKUNDIYA 1731002046WL028505 MUKUNDIYA 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 MUKUNDIYA BANK OF MAHARASHTRA(607387)
142 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002046NRG24171020230358901 18/10/2023 sugrati 1731002046WL028505 sugrati 00089 CBIN0282067 884 884 Processed 09/11/2023 291253856 sugrati CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-046-001/75
(TEMURNI) 		1731002046NRG24171020230358902 18/10/2023 BUKLI 1731002046WL028505 BUKLI 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 BUKLI CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG24171020230358904 18/10/2023 SALITA 1731002046WL028505 SALITA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 SALITA CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-046-001/75-C
(TEMURNI) 		1731002046NRG24171020230358906 18/10/2023 MANISH 1731002046WL028505 MANISH 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 MANISH CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-046-001/8-B
(TEMURNI) 		1731002046NRG24171020230358907 18/10/2023 KUYYA 1731002046WL028505 KUYYA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 KUYYA CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-046-001/9
(TEMURNI) 		1731002046NRG24171020230358908 18/10/2023 JAGTI 1731002046WL028505 JAGTI 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 JAGTI CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-046-002/101-B
(TEMURNI) 		1731002046NRG24181020230361542 18/10/2023 joyti 1731002046WL028806 joyti 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 joyti CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-046-002/15
(TEMURNI) 		1731002046NRG24181020230361543 18/10/2023 SARVA 1731002046WL028806 SARVA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 SARVA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG24181020230361546 18/10/2023 fhula 1731002046WL028806 fhula 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 fhula CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-046-002/26
(TEMURNI) 		1731002046NRG24171020230358851 18/10/2023 SHIVPRSAD 1731002046WL028501 SHIVPRSAD 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 SHIVPRSAD IDBI BANK(607095)
152 BHAINSDEHI MP-31-002-046-002/26-A
(TEMURNI) 		1731002046NRG24181020230361548 18/10/2023 REKHA AHAKE 1731002046WL028806 REKHA AHAKE 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 REKHAAHAKE CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-046-002/30
(TEMURNI) 		1731002046NRG24181020230361549 18/10/2023 PANKALA 1731002046WL028806 PANKALA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 PANKALA CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-046-002/37
(TEMURNI) 		1731002046NRG24181020230361550 18/10/2023 RAMKI 1731002046WL028806 RAMKI 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 RAMKI CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG24181020230361551 18/10/2023 AMARLAL 1731002046WL028806 AMARLAL 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 AMARLAL CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG24181020230361552 18/10/2023 RMIYA 1731002046WL028806 RMIYA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 RMIYA CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-046-002/45-B
(TEMURNI) 		1731002046NRG24181020230361554 18/10/2023 SHASHIKALA 1731002046WL028806 SHASHIKALA 00089 CBIN0282067 442 442 Processed 09/11/2023 291253856 SHASHIKALA CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24181020230361557 18/10/2023 dasrt 1731002046WL028806 dasrt 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 dasrt AIRTEL PAYMENTS BANK LIMITED(990288)
159 BHAINSDEHI MP-31-002-046-002/60-a
(TEMURNI) 		1731002046NRG24181020230361558 18/10/2023 Kailash 1731002046WL028806 Kailash 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 Kailash IDBI BANK(607095)
160 BHAINSDEHI MP-31-002-046-002/84
(TEMURNI) 		1731002046NRG24171020230358861 18/10/2023 RUNIYA 1731002046WL028503 RUNIYA 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 RUNIYA CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24181020230361559 18/10/2023 SHIVBATI 1731002046WL028806 SHIVBATI 00089 CBIN0282067 884 884 Processed 10/11/2023 291253856 SHIVBATI STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-046-002/95-A
(TEMURNI) 		1731002046NRG24171020230358865 18/10/2023 ASHOK 1731002046WL028504 ASHOK 00089 CBIN0282067 221 221 Processed 09/11/2023 291253856 ASHOK CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24171020230358864 18/10/2023 KALAVATI 1731002046WL028503 KALAVATI 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 KALAVATI CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24171020230358863 18/10/2023 Saivanti 1731002046WL028503 Saivanti 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 Saivanti CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-048-001/1-A
(KERPANI) 		1731002000NRG24171020230357941 18/10/2023 suku panse 1731002WL028410 suku panse 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 sukupanse CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-048-001/103-a
(KERPANI) 		1731002000NRG24171020230357944 18/10/2023 maina 1731002WL028410 maina 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 maina CENTRAL BANK OF INDIA(607115)
167 BHAINSDEHI MP-31-002-048-001/103-a
(KERPANI) 		1731002000NRG24171020230357943 18/10/2023 RAMKISHOR 1731002WL028410 RAMKISHOR 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 RAMKISHOR BANK OF MAHARASHTRA(607387)
168 BHAINSDEHI MP-31-002-048-001/124-A
(KERPANI) 		1731002000NRG24171020230357947 18/10/2023 prabhu 1731002WL028410 prabhu 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 prabhu CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-048-001/18
(KERPANI) 		1731002000NRG24171020230357948 18/10/2023 PYARELAL 1731002WL028410 PYARELAL 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 PYARELAL CENTRAL BANK OF INDIA(607115)
170 BHAINSDEHI MP-31-002-048-001/41
(KERPANI) 		1731002000NRG24171020230357951 18/10/2023 TULSHA 1731002WL028410 TULSHA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 TULSHA CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-048-001/51
(KERPANI) 		1731002000NRG24171020230357953 18/10/2023 balram 1731002WL028410 balram 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 balram BANK OF MAHARASHTRA(607387)
172 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24171020230357955 18/10/2023 narendra 1731002WL028410 narendra 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 narendra CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24171020230357954 18/10/2023 ramvati 1731002WL028410 ramvati 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 ramvati CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-048-001/67
(KERPANI) 		1731002000NRG24171020230357957 18/10/2023 gulab 1731002WL028410 gulab 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 gulab CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-048-001/72
(KERPANI) 		1731002000NRG24171020230357959 18/10/2023 lila 1731002WL028410 lila 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 lila INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHAINSDEHI MP-31-002-048-001/82-A
(KERPANI) 		1731002000NRG24171020230357960 18/10/2023 sundarlal dhurve 1731002WL028410 sundarlal dhurve 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 sundarlaldhurve CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-048-001/83
(KERPANI) 		1731002000NRG24171020230357961 18/10/2023 FULKE MOUSIK 1731002WL028410 FULKE MOUSIK 00089 CBIN0282067 1105 1105 Processed 09/11/2023 291253856 FULKEMOUSIK CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24171020230357963 18/10/2023 krishna 1731002WL028410 krishna 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 krishna CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-048-001/93
(KERPANI) 		1731002000NRG24171020230357964 18/10/2023 RAMSHA 1731002WL028410 RAMSHA 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 RAMSHA CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-048-002/52
(KERPANI) 		1731002000NRG24171020230357913 18/10/2023 kammibai 1731002WL028408 kammibai 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 kammibai FINO PAYMENTS BANK LTD(608001)
181 BHAINSDEHI MP-31-002-048-002/52
(KERPANI) 		1731002000NRG24171020230357912 18/10/2023 SUKDEV 1731002WL028408 SUKDEV 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 SUKDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 BHAINSDEHI MP-31-002-048-003/44
(KERPANI) 		1731002000NRG24171020230357914 18/10/2023 domasing 1731002WL028408 domasing 00089 CBIN0282067 1326 1326 Processed 09/11/2023 291253856 domasing BANK OF MAHARASHTRA(607387)
SubTotal 88308 88308
183 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24181020230362294 18/10/2023 RICHA 1731002044WL028874 RICHA 00089 CBIN0282166 663 663 Processed 09/11/2023 291253856 RICHA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
184 BHAINSDEHI MP-31-002-008-002/102
(DHEDPANI) 		1731002008NRG24171020230358046 18/10/2023 REEMU 1731002008WL028422 REEMU 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 REEMU VIDHARBHA KOKAN GRAMIN BANK(508516)
185 BHAINSDEHI MP-31-002-008-002/110
(DHEDPANI) 		1731002008NRG24181020230362360 18/10/2023 Sugay 1731002008WL028886 Sugay 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 Sugay CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24181020230362361 18/10/2023 akash 1731002008WL028887 akash 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 akash INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHAINSDEHI MP-31-002-008-002/133
(DHEDPANI) 		1731002008NRG24181020230362362 18/10/2023 SHIVA 1731002008WL028887 SHIVA 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 SHIVA AIRTEL PAYMENTS BANK LIMITED(990288)
188 BHAINSDEHI MP-31-002-008-002/151
(DHEDPANI) 		1731002008NRG24181020230362359 18/10/2023 Ramshankar 1731002008WL028885 Ramshankar 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 Ramshankar CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002008NRG24171020230358047 18/10/2023 RAJARAM 1731002008WL028422 RAJARAM 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 RAJARAM CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24181020230362365 18/10/2023 dadu 1731002008WL028889 dadu 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 dadu CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24181020230362366 18/10/2023 dadu 1731002008WL028889 dadu 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 dadu CENTRAL BANK OF INDIA(607115)
192 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24181020230362367 18/10/2023 geeta 1731002008WL028890 geeta 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 geeta CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24181020230362368 18/10/2023 geeta 1731002008WL028890 geeta 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 geeta CENTRAL BANK OF INDIA(607115)
194 BHAINSDEHI MP-31-002-008-002/50
(DHEDPANI) 		1731002008NRG24171020230358052 18/10/2023 ginna 1731002008WL028424 ginna 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 ginna CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-008-002/71
(DHEDPANI) 		1731002008NRG24181020230362356 18/10/2023 karan 1731002008WL028883 karan 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 karan CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-008-002/71
(DHEDPANI) 		1731002008NRG24181020230362355 18/10/2023 tula 1731002008WL028883 tula 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 tula CENTRAL BANK OF INDIA(607115)
197 BHAINSDEHI MP-31-002-008-002/71-B
(DHEDPANI) 		1731002008NRG24171020230358053 18/10/2023 gita 1731002008WL028424 gita 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 gita CENTRAL BANK OF INDIA(607115)
198 BHAINSDEHI MP-31-002-008-002/91-D
(DHEDPANI) 		1731002008NRG24181020230362363 18/10/2023 karunesh nirgudhkar 1731002008WL028888 karunesh nirgudhkar 00089 CBIN0284677 1326 1326 Processed 10/11/2023 291253856 karuneshnirgudhkar STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-008-002/91-D
(DHEDPANI) 		1731002008NRG24181020230362364 18/10/2023 karunesh nirgudhkar 1731002008WL028888 karunesh nirgudhkar 00089 CBIN0284677 221 221 Processed 10/11/2023 291253856 karuneshnirgudhkar STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-008-003/139
(DHEDPANI) 		1731002008NRG24181020230362353 18/10/2023 tukaram 1731002008WL028882 tukaram 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 tukaram CENTRAL BANK OF INDIA(607115)
201 BHAINSDEHI MP-31-002-008-003/174-B
(DHEDPANI) 		1731002008NRG24171020230358049 18/10/2023 hari 1731002008WL028423 hari 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 hari INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHAINSDEHI MP-31-002-008-003/26-a
(DHEDPANI) 		1731002008NRG24171020230358050 18/10/2023 GANSAYAM 1731002008WL028423 GANSAYAM 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 GANSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHAINSDEHI MP-31-002-008-003/56
(DHEDPANI) 		1731002008NRG24171020230358051 18/10/2023 BHOGELAL 1731002008WL028423 BHOGELAL 00089 CBIN0284677 442 442 Processed 09/11/2023 291253856 BHOGELAL CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24171020230358045 18/10/2023 somlal 1731002008WL028421 somlal 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHAINSDEHI MP-31-002-009-005/348
(KHAMLA) 		1731002009NRG24171020230358970 18/10/2023 THUNA 1731002009WL028519 THUNA 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 THUNA CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-009-005/367-A
(KHAMLA) 		1731002009NRG24171020230358971 18/10/2023 manoj 1731002009WL028519 manoj 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 manoj THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
207 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24171020230358972 18/10/2023 bhaku 1731002009WL028519 bhaku 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 bhaku CENTRAL BANK OF INDIA(607115)
208 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24171020230358973 18/10/2023 munni 1731002009WL028519 munni 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 munni CENTRAL BANK OF INDIA(607115)
209 BHAINSDEHI MP-31-002-009-005/481
(KHAMLA) 		1731002009NRG24171020230358962 18/10/2023 AKASH 1731002009WL028517 AKASH 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 AKASH CENTRAL BANK OF INDIA(607115)
210 BHAINSDEHI MP-31-002-009-005/481
(KHAMLA) 		1731002009NRG24171020230358960 18/10/2023 JANKIRAM 1731002009WL028517 JANKIRAM 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 JANKIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 BHAINSDEHI MP-31-002-009-005/481
(KHAMLA) 		1731002009NRG24171020230358961 18/10/2023 LEELA 1731002009WL028517 LEELA 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 LEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
212 BHAINSDEHI MP-31-002-009-005/52-A
(KHAMLA) 		1731002009NRG24171020230358987 18/10/2023 RAGHU 1731002009WL028522 RAGHU 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 RAGHU CENTRAL BANK OF INDIA(607115)
213 BHAINSDEHI MP-31-002-009-005/562
(KHAMLA) 		1731002009NRG24171020230358977 18/10/2023 sahadev 1731002009WL028520 sahadev 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 sahadev CENTRAL BANK OF INDIA(607115)
214 BHAINSDEHI MP-31-002-009-005/591
(KHAMLA) 		1731002009NRG24171020230358968 18/10/2023 dilip 1731002009WL028518 dilip 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 dilip CENTRAL BANK OF INDIA(607115)
215 BHAINSDEHI MP-31-002-009-005/887-C
(KHAMLA) 		1731002009NRG24171020230358974 18/10/2023 raju 1731002009WL028519 raju 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 raju CENTRAL BANK OF INDIA(607115)
216 BHAINSDEHI MP-31-002-009-005/887-C
(KHAMLA) 		1731002009NRG24171020230358975 18/10/2023 yasoda 1731002009WL028519 yasoda 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 yasoda CENTRAL BANK OF INDIA(607115)
217 BHAINSDEHI MP-31-002-009-007/108-B
(KHAMLA) 		1731002009NRG24171020230358964 18/10/2023 Dinesh 1731002009WL028517 Dinesh 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 Dinesh CENTRAL BANK OF INDIA(607115)
218 BHAINSDEHI MP-31-002-009-008/111-C
(KHAMLA) 		1731002009NRG24171020230358965 18/10/2023 Bhagvati 1731002009WL028517 Bhagvati 00089 CBIN0284677 1326 1326 Processed 09/11/2023 291253856 Bhagvati CENTRAL BANK OF INDIA(607115)
219 BHAINSDEHI MP-31-002-009-008/17-C
(KHAMLA) 		1731002009NRG24171020230358966 18/10/2023 rambai 1731002009WL028517 rambai 00089 CBIN0284677 221 221 Processed 09/11/2023 291253856 rambai CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
220 BHAINSDEHI MP-31-002-001-003/103
(CHOPANI KHURD) 		1731002000NRG24161020230357218 18/10/2023 Savitri 1731002WL028336 Savitri 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 Savitri STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-001-003/103
(CHOPANI KHURD) 		1731002000NRG24161020230357219 18/10/2023 Savitri 1731002WL028336 Savitri 00415 SBIN0004644 221 221 Processed 09/11/2023 291253856 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHAINSDEHI MP-31-002-001-003/105
(CHOPANI KHURD) 		1731002000NRG24161020230357221 18/10/2023 bhudiya 1731002WL028336 bhudiya 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 bhudiya STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-001-003/105
(CHOPANI KHURD) 		1731002000NRG24161020230357220 18/10/2023 nadram 1731002WL028336 nadram 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 nadram STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-001-003/110
(CHOPANI KHURD) 		1731002000NRG24161020230357222 18/10/2023 babulal 1731002WL028336 babulal 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 babulal STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-001-003/110
(CHOPANI KHURD) 		1731002000NRG24161020230357223 18/10/2023 Munna 1731002WL028336 Munna 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 Munna STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-004-002/154
(GUDIYANAI) 		1731002000NRG24171020230358244 18/10/2023 maroti 1731002WL028442 maroti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 maroti STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-004-002/154
(GUDIYANAI) 		1731002000NRG24171020230358245 18/10/2023 radhho 1731002WL028442 radhho 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 radhho STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-004-002/172
(GUDIYANAI) 		1731002000NRG24171020230358247 18/10/2023 anjana 1731002WL028442 anjana 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 anjana STATE BANK OF INDIA(508548)
229 BHAINSDEHI MP-31-002-004-002/172
(GUDIYANAI) 		1731002000NRG24171020230358246 18/10/2023 Radesayam 1731002WL028442 Radesayam 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 Radesayam STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-004-002/189
(GUDIYANAI) 		1731002000NRG24171020230358248 18/10/2023 dilip 1731002WL028442 dilip 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 dilip STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-004-002/204
(GUDIYANAI) 		1731002000NRG24171020230358233 18/10/2023 GOGLA 1731002WL028441 GOGLA 00415 SBIN0004644 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BHAINSDEHI MP-31-002-004-002/204
(GUDIYANAI) 		1731002000NRG24171020230358234 18/10/2023 Nita 1731002WL028441 Nita 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 Nita CENTRAL BANK OF INDIA(607115)
233 BHAINSDEHI MP-31-002-004-003/2
(GUDIYANAI) 		1731002000NRG24171020230358236 18/10/2023 RAJU 1731002WL028441 RAJU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 RAJU CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-004-004/51-A
(GUDIYANAI) 		1731002000NRG24171020230358237 18/10/2023 KALA 1731002WL028441 KALA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 KALA STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-004-004/55
(GUDIYANAI) 		1731002000NRG24171020230358240 18/10/2023 BHUNA 1731002WL028441 BHUNA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 BHUNA STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-004-004/55
(GUDIYANAI) 		1731002000NRG24171020230358239 18/10/2023 NATTHU 1731002WL028441 NATTHU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 NATTHU STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-004-004/85-C
(GUDIYANAI) 		1731002000NRG24171020230358243 18/10/2023 MANOHAR 1731002WL028441 MANOHAR 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 MANOHAR STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-004-004/85-C
(GUDIYANAI) 		1731002000NRG24171020230358242 18/10/2023 MONIKA 1731002WL028441 MONIKA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 MONIKA STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-004-004/85-C
(GUDIYANAI) 		1731002000NRG24171020230358241 18/10/2023 SUKHDEV 1731002WL028441 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 SUKHDEV STATE BANK OF INDIA(508548)
240 BHAINSDEHI MP-31-002-004-005/111
(GUDIYANAI) 		1731002000NRG24171020230358252 18/10/2023 jagdish 1731002WL028442 jagdish 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 jagdish STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-004-005/111
(GUDIYANAI) 		1731002000NRG24171020230358251 18/10/2023 SATESH 1731002WL028442 SATESH 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 SATESH STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-004-005/119
(GUDIYANAI) 		1731002000NRG24171020230358253 18/10/2023 BALDEV 1731002WL028442 BALDEV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 BALDEV STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-004-005/142
(GUDIYANAI) 		1731002000NRG24171020230358257 18/10/2023 BALI 1731002WL028442 BALI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 BALI STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-004-005/142
(GUDIYANAI) 		1731002000NRG24171020230358258 18/10/2023 VASUDEV 1731002WL028442 VASUDEV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 VASUDEV STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-004-005/168
(GUDIYANAI) 		1731002000NRG24171020230358259 18/10/2023 anandrav 1731002WL028442 anandrav 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 anandrav STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-004-005/168
(GUDIYANAI) 		1731002000NRG24171020230358260 18/10/2023 MALTI 1731002WL028442 MALTI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 MALTI STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-004-005/171
(GUDIYANAI) 		1731002000NRG24171020230358262 18/10/2023 chatarsing 1731002WL028442 chatarsing 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 chatarsing STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-004-005/34
(GUDIYANAI) 		1731002000NRG24171020230358266 18/10/2023 munni 1731002WL028442 munni 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 munni STATE BANK OF INDIA(508548)
249 BHAINSDEHI MP-31-002-004-005/34
(GUDIYANAI) 		1731002000NRG24171020230358265 18/10/2023 ruplal 1731002WL028442 ruplal 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 ruplal STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-004-005/46
(GUDIYANAI) 		1731002000NRG24171020230358268 18/10/2023 BASANTI 1731002WL028442 BASANTI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 BASANTI STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-004-005/51
(GUDIYANAI) 		1731002000NRG24171020230358269 18/10/2023 RAMDEV 1731002WL028442 RAMDEV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 RAMDEV STATE BANK OF INDIA(508548)
252 BHAINSDEHI MP-31-002-004-005/79
(GUDIYANAI) 		1731002000NRG24171020230358272 18/10/2023 NABBU 1731002WL028442 NABBU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 NABBU STATE BANK OF INDIA(508548)
253 BHAINSDEHI MP-31-002-004-005/79
(GUDIYANAI) 		1731002000NRG24171020230358271 18/10/2023 SANTOSH 1731002WL028442 SANTOSH 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 SANTOSH STATE BANK OF INDIA(508548)
254 BHAINSDEHI MP-31-002-009-008/47-C
(KHAMLA) 		1731002009NRG24171020230358967 18/10/2023 Ramay Athole 1731002009WL028517 Ramay Athole 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 RamayAthole STATE BANK OF INDIA(508548)
255 BHAINSDEHI MP-31-002-024-001/157
(RAMGHATI) 		1731002000NRG24181020230360060 18/10/2023 DEEPMALA 1731002WL028624 DEEPMALA 00415 SBIN0004644 221 221 Processed 09/11/2023 291253856 DEEPMALA CENTRAL BANK OF INDIA(607115)
256 BHAINSDEHI MP-31-002-024-001/157
(RAMGHATI) 		1731002000NRG24181020230360059 18/10/2023 KAMLESH 1731002WL028624 KAMLESH 00415 SBIN0004644 221 221 Processed 10/11/2023 291253856 KAMLESH STATE BANK OF INDIA(508548)
257 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24181020230360055 18/10/2023 mahadev 1731002WL028623 mahadev 00415 SBIN0004644 442 442 Processed 09/11/2023 291253856 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
258 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24181020230360056 18/10/2023 rekha 1731002WL028623 rekha 00415 SBIN0004644 442 442 Processed 10/11/2023 291253856 rekha STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-024-003/105
(RAMGHATI) 		1731002000NRG24181020230360057 18/10/2023 umesh 1731002WL028623 umesh 00415 SBIN0004644 442 442 Processed 09/11/2023 291253856 umesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
260 BHAINSDEHI MP-31-002-024-003/130-A
(RAMGHATI) 		1731002000NRG24181020230360058 18/10/2023 BHAGWANTRAO 1731002WL028623 BHAGWANTRAO 00415 SBIN0004644 442 442 Processed 09/11/2023 291253856 BHAGWANTRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
261 BHAINSDEHI MP-31-002-031-001/54
(KALDONGRI) 		1731002031NRG24181020230361183 18/10/2023 LAKHAN DHOTE 1731002031WL028755 LAKHAN DHOTE 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 LAKHANDHOTE BANK OF MAHARASHTRA(607387)
262 BHAINSDEHI MP-31-002-031-001/54
(KALDONGRI) 		1731002031NRG24181020230361182 18/10/2023 ramlal 1731002031WL028755 ramlal 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 ramlal STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24181020230361185 18/10/2023 kunti 1731002031WL028755 kunti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 kunti STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24181020230361184 18/10/2023 topchand 1731002031WL028755 topchand 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 topchand STATE BANK OF INDIA(508548)
265 BHAINSDEHI MP-31-002-031-001/73
(KALDONGRI) 		1731002031NRG24181020230361186 18/10/2023 asha 1731002031WL028755 asha 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 asha STATE BANK OF INDIA(508548)
266 BHAINSDEHI MP-31-002-031-001/73
(KALDONGRI) 		1731002031NRG24181020230361187 18/10/2023 UMESH 1731002031WL028755 UMESH 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 UMESH STATE BANK OF INDIA(508548)
267 BHAINSDEHI MP-31-002-031-002/153-C
(KALDONGRI) 		1731002031NRG24181020230361190 18/10/2023 GOVIND 1731002031WL028755 GOVIND 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 GOVIND CENTRAL BANK OF INDIA(607115)
268 BHAINSDEHI MP-31-002-031-002/156
(KALDONGRI) 		1731002031NRG24181020230361191 18/10/2023 deepak 1731002031WL028755 deepak 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 deepak STATE BANK OF INDIA(508548)
269 BHAINSDEHI MP-31-002-031-002/158
(KALDONGRI) 		1731002031NRG24181020230361193 18/10/2023 sarsvati 1731002031WL028755 sarsvati 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 sarsvati STATE BANK OF INDIA(508548)
270 BHAINSDEHI MP-31-002-031-002/158
(KALDONGRI) 		1731002031NRG24181020230361192 18/10/2023 sutradhari 1731002031WL028755 sutradhari 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 sutradhari STATE BANK OF INDIA(508548)
271 BHAINSDEHI MP-31-002-031-002/164-A
(KALDONGRI) 		1731002031NRG24181020230361194 18/10/2023 alkesh 1731002031WL028755 alkesh 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 alkesh INDIAN OVERSEAS BANK(508541)
272 BHAINSDEHI MP-31-002-031-002/36
(KALDONGRI) 		1731002031NRG24181020230361195 18/10/2023 choti 1731002031WL028755 choti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 choti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
273 BHAINSDEHI MP-31-002-031-002/66-B
(KALDONGRI) 		1731002031NRG24181020230361196 18/10/2023 dileep 1731002031WL028755 dileep 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 dileep STATE BANK OF INDIA(508548)
274 BHAINSDEHI MP-31-002-031-002/67
(KALDONGRI) 		1731002031NRG24181020230361197 18/10/2023 arvind 1731002031WL028755 arvind 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 arvind STATE BANK OF INDIA(508548)
275 BHAINSDEHI MP-31-002-031-002/82
(KALDONGRI) 		1731002031NRG24181020230361198 18/10/2023 arjun 1731002031WL028755 arjun 00415 SBIN0004644 1326 1326 Processed 10/11/2023 291253856 arjun STATE BANK OF INDIA(508548)
276 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24171020230359798 18/10/2023 PARVATI 1731002037WL028579 PARVATI 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291253856 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHAINSDEHI MP-31-002-046-001/6
(TEMURNI) 		1731002046NRG24171020230358897 18/10/2023 PRAMILA 1731002046WL028505 PRAMILA 00415 SBIN0004644 663 663 Processed 10/11/2023 291253856 PRAMILA STATE BANK OF INDIA(508548)
278 BHAINSDEHI MP-31-002-046-002/15
(TEMURNI) 		1731002046NRG24181020230361544 18/10/2023 Nilesh 1731002046WL028806 Nilesh 00415 SBIN0004644 1105 1105 Processed 10/11/2023 291253856 Nilesh STATE BANK OF INDIA(508548)
279 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG24181020230361553 18/10/2023 Bhimrao 1731002046WL028806 Bhimrao 00415 SBIN0004644 1105 1105 Processed 09/11/2023 291253856 Bhimrao AIRTEL PAYMENTS BANK LIMITED(990288)
280 BHAINSDEHI MP-31-002-050-001/702
(CHICHOLIDANA) 		1731002050NRG24171020230359627 18/10/2023 SHIVKISOR 1731002050WL028559 SHIVKISOR 00415 SBIN0004644 486 486 Processed 09/11/2023 291253856 SHIVKISOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 65460 65460
281 BHAINSDEHI MP-31-002-046-002/47
(TEMURNI) 		1731002046NRG24181020230361555 18/10/2023 RAMRATI 1731002046WL028806 RAMRATI 00462 UCBA0002987 1105 1105 Processed 09/11/2023 291253856 RAMRATI UCO BANK(607066)
SubTotal 1105 1105
282 BHAINSDEHI MP-31-002-004-005/101-A
(GUDIYANAI) 		1731002000NRG24171020230358249 18/10/2023 RAHUL UIKEY 1731002WL028442 RAHUL UIKEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253856 RAHULUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHAINSDEHI MP-31-002-004-005/101-A
(GUDIYANAI) 		1731002000NRG24171020230358250 18/10/2023 SAROJ UIKEY 1731002WL028442 SAROJ UIKEY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253856 SAROJUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24171020230358263 18/10/2023 RAMVILASH DHURVE 1731002WL028442 RAMVILASH DHURVE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253856 RAMVILASHDHURVE STATE BANK OF INDIA(508548)
285 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002008NRG24181020230362357 18/10/2023 Sanjay Baraskar 1731002008WL028884 Sanjay Baraskar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253856 SanjayBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002008NRG24181020230362358 18/10/2023 Sanjay Baraskar 1731002008WL028884 Sanjay Baraskar 00691 IPOS0000001 221 221 Processed 09/11/2023 291253856 SanjayBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24181020230360636 18/10/2023 MUNNI BARSKAR 1731002011WL028678 MUNNI BARSKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253856 MUNNIBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHAINSDEHI MP-31-002-037-002/78-A
(VIJAYGRAM) 		1731002037NRG24171020230359752 18/10/2023 Kaushal 1731002037WL028573 Kaushal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253856 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHAINSDEHI MP-31-002-046-001/59
(TEMURNI) 		1731002046NRG24171020230358894 18/10/2023 SONAL 1731002046WL028505 SONAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253856 SONAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
290 BHAINSDEHI MP-31-002-046-002/27-B
(TEMURNI) 		1731002046NRG24171020230358852 18/10/2023 Chandrakala 1731002046WL028501 Chandrakala 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253856 Chandrakala BANK OF MAHARASHTRA(607387)
291 BHAINSDEHI MP-31-002-046-002/49
(TEMURNI) 		1731002046NRG24181020230361556 18/10/2023 RAJKUMAR UIKEY 1731002046WL028806 RAJKUMAR UIKEY 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253856 RAJKUMARUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 282628 282628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_181023APB_FTO_324070 Bank of Maharastra MAHB0000582 KHEDI SAOLI 14365
2 BHAINSDEHI MP1731002_181023APB_FTO_324070 Bank of Maharastra MAHB0000698 SATNER 1326
3 BHAINSDEHI MP1731002_181023APB_FTO_324070 Bank of Maharastra MAHB0000835 SAWALMENDA 8840
4 BHAINSDEHI MP1731002_181023APB_FTO_324070 Bank of Maharastra MAHB0000835 SAWALMENDHA 20995
5 BHAINSDEHI MP1731002_181023APB_FTO_324070 Bank of Maharastra MAHB0001054 khomai 24752
6 BHAINSDEHI MP1731002_181023APB_FTO_324070 Central Bank Of India CBIN0280759 BHAINSDEHI 18581
7 BHAINSDEHI MP1731002_181023APB_FTO_324070 Central Bank Of India CBIN0282067 central bank of india jhallar 2652
8 BHAINSDEHI MP1731002_181023APB_FTO_324070 Central Bank Of India CBIN0282067 ZALLAR 85656
9 BHAINSDEHI MP1731002_181023APB_FTO_324070 Central Bank Of India CBIN0282166 INDRANA 663
10 BHAINSDEHI MP1731002_181023APB_FTO_324070 Central Bank Of India CBIN0284677 KHAMLA 26741
11 BHAINSDEHI MP1731002_181023APB_FTO_324070 State Bank of India SBIN0004644 BHAINSDEHI 65460
12 BHAINSDEHI MP1731002_181023APB_FTO_324070 UCO Bank UCBA0002987 BETUL 1105
13 BHAINSDEHI MP1731002_181023APB_FTO_324070 India Post Payments Bank IPOS0000001 Betul 9282
14 BHAINSDEHI MP1731002_181023APB_FTO_324070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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