Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_120723APB_FTO_163095
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-31-002-041-002/161
(GOREGAON) 		1731002041NRG24120720230225025 12/07/2023 PANJU 1731002041WL014102 PANJU 00048 BKID0009580 884 884 Processed 16/07/2023 892116526 PANJU BANK OF INDIA(508505)
SubTotal 884 884
2 BHAINSDEHI MP-31-002-041-002/161
(GOREGAON) 		1731002041NRG24120720230225026 12/07/2023 Pappu reche 1731002041WL014102 Pappu reche 00048 BKID0009582 884 884 Processed 16/07/2023 892116526 Pappureche BANK OF INDIA(508505)
SubTotal 884 884
3 BHAINSDEHI MP-31-002-022-002/217
(SAWALMEDA) 		1731002022NRG24100720230218573 12/07/2023 MALATI SUDAMA SUHANE 1731002022WL013695 MALATI SUDAMA SUHANE 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 MALATISUDAMASUHANE BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-022-002/217
(SAWALMEDA) 		1731002022NRG24100720230218572 12/07/2023 SUHANE SUDAMA BHARAT 1731002022WL013695 SUHANE SUDAMA BHARAT 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 SUHANESUDAMABHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHAINSDEHI MP-31-002-022-002/320-A
(SAWALMEDA) 		1731002022NRG24120720230225358 12/07/2023 SANGITA ASHOKE RATHORE 1731002022WL014110 SANGITA ASHOKE RATHORE 00051 MAHB0000835 884 884 Processed 16/07/2023 892116526 SANGITAASHOKERATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAINSDEHI MP-31-002-022-002/329-A
(SAWALMEDA) 		1731002022NRG24100720230218574 12/07/2023 BABRAO JAIN 1731002022WL013695 BABRAO JAIN 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 BABRAOJAIN BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-022-002/38
(SAWALMEDA) 		1731002022NRG24120720230225359 12/07/2023 SURAJ WADIWA 1731002022WL014110 SURAJ WADIWA 00051 MAHB0000835 884 884 Processed 16/07/2023 892116526 SURAJWADIWA BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-022-002/412-D
(SAWALMEDA) 		1731002022NRG24100720230218576 12/07/2023 Gaurav Suhane 1731002022WL013695 Gaurav Suhane 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 GauravSuhane BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-022-002/412-D
(SAWALMEDA) 		1731002022NRG24100720230218575 12/07/2023 KISANRAO GOVINDRAO DHOTE 1731002022WL013695 KISANRAO GOVINDRAO DHOTE 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 KISANRAOGOVINDRAODHOTE BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-022-002/501-B
(SAWALMEDA) 		1731002022NRG24100720230218578 12/07/2023 Alka vamanrao Dhote 1731002022WL013695 Alka vamanrao Dhote 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 AlkavamanraoDhote INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-022-002/56
(SAWALMEDA) 		1731002022NRG24100720230218580 12/07/2023 ANITA CHUNNILAL 1731002022WL013695 ANITA CHUNNILAL 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 ANITACHUNNILAL STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-022-002/56
(SAWALMEDA) 		1731002022NRG24100720230218582 12/07/2023 SUNIL CHUNNILAL BARASKAR 1731002022WL013695 SUNIL CHUNNILAL BARASKAR 00051 MAHB0000835 442 442 Processed 16/07/2023 892116526 SUNILCHUNNILALBARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
13 BHAINSDEHI MP-31-002-015-001/100
(PIPALNA KALAN) 		1731002000NRG24120720230226633 12/07/2023 sundari 1731002WL014217 sundari 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAINSDEHI MP-31-002-015-001/102
(PIPALNA KALAN) 		1731002000NRG24120720230226634 12/07/2023 kishor 1731002WL014217 kishor 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 kishor BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-015-001/102
(PIPALNA KALAN) 		1731002000NRG24120720230226635 12/07/2023 Nirmla 1731002WL014217 Nirmla 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Nirmla BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-015-001/107
(PIPALNA KALAN) 		1731002000NRG24120720230226636 12/07/2023 Jagoti 1731002WL014217 Jagoti 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Jagoti BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-015-001/109
(PIPALNA KALAN) 		1731002000NRG24120720230226637 12/07/2023 nehru 1731002WL014217 nehru 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 nehru JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-015-001/113
(PIPALNA KALAN) 		1731002000NRG24120720230226639 12/07/2023 Suganti Bai Marskole 1731002WL014217 Suganti Bai Marskole 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 SugantiBaiMarskole BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-015-001/19
(PIPALNA KALAN) 		1731002000NRG24120720230226640 12/07/2023 bhagrati 1731002WL014217 bhagrati 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 bhagrati BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-015-001/26
(PIPALNA KALAN) 		1731002000NRG24120720230226641 12/07/2023 kishori 1731002WL014217 kishori 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 kishori BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-015-001/30
(PIPALNA KALAN) 		1731002000NRG24120720230226642 12/07/2023 MALTI 1731002WL014217 MALTI 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 MALTI BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-015-001/36
(PIPALNA KALAN) 		1731002000NRG24120720230226643 12/07/2023 Jagan 1731002WL014217 Jagan 00051 MAHB0001054 663 663 Processed 16/07/2023 892116526 Jagan BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-015-001/36
(PIPALNA KALAN) 		1731002000NRG24120720230226644 12/07/2023 nandesh 1731002WL014217 nandesh 00051 MAHB0001054 663 663 Processed 16/07/2023 892116526 nandesh BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-015-001/37
(PIPALNA KALAN) 		1731002000NRG24120720230226645 12/07/2023 Ranjana 1731002WL014217 Ranjana 00051 MAHB0001054 884 884 Processed 16/07/2023 892116526 Ranjana BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-015-001/37
(PIPALNA KALAN) 		1731002000NRG24120720230226646 12/07/2023 Santulal 1731002WL014217 Santulal 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Santulal BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-015-001/38
(PIPALNA KALAN) 		1731002000NRG24120720230226647 12/07/2023 kamal 1731002WL014217 kamal 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 kamal BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-015-001/42
(PIPALNA KALAN) 		1731002000NRG24120720230226649 12/07/2023 BISAN 1731002WL014217 BISAN 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 BISAN BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-015-001/44
(PIPALNA KALAN) 		1731002000NRG24120720230226650 12/07/2023 RAMSINGH 1731002WL014217 RAMSINGH 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 RAMSINGH BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-015-001/48
(PIPALNA KALAN) 		1731002000NRG24120720230226651 12/07/2023 RAMMO 1731002WL014217 RAMMO 00051 MAHB0001054 884 884 Processed 16/07/2023 892116526 RAMMO BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-015-001/57
(PIPALNA KALAN) 		1731002000NRG24120720230226653 12/07/2023 Bhagarati Bai Marskole 1731002WL014217 Bhagarati Bai Marskole 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 BhagaratiBaiMarskole BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-015-001/65
(PIPALNA KALAN) 		1731002000NRG24120720230226655 12/07/2023 mahadev 1731002WL014217 mahadev 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHAINSDEHI MP-31-002-015-001/71
(PIPALNA KALAN) 		1731002000NRG24120720230226656 12/07/2023 Matiya 1731002WL014217 Matiya 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Matiya BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-015-001/71
(PIPALNA KALAN) 		1731002000NRG24120720230226657 12/07/2023 RITIKA 1731002WL014217 RITIKA 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 RITIKA BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-015-001/76
(PIPALNA KALAN) 		1731002000NRG24120720230226658 12/07/2023 maniram 1731002WL014217 maniram 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 maniram BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-015-001/76
(PIPALNA KALAN) 		1731002000NRG24120720230226659 12/07/2023 suganti 1731002WL014217 suganti 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 suganti BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-015-001/79
(PIPALNA KALAN) 		1731002000NRG24120720230226660 12/07/2023 Amarsingh 1731002WL014217 Amarsingh 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Amarsingh BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-015-001/79
(PIPALNA KALAN) 		1731002000NRG24120720230226661 12/07/2023 KLAVANTI 1731002WL014217 KLAVANTI 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 KLAVANTI BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-015-001/8
(PIPALNA KALAN) 		1731002000NRG24120720230226662 12/07/2023 Bhimrav 1731002WL014217 Bhimrav 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Bhimrav BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-015-001/81
(PIPALNA KALAN) 		1731002000NRG24120720230226663 12/07/2023 JEEVA 1731002WL014217 JEEVA 00051 MAHB0001054 884 884 Processed 16/07/2023 892116526 JEEVA BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-015-001/89
(PIPALNA KALAN) 		1731002000NRG24120720230226664 12/07/2023 SUNITA MARSKOLE 1731002WL014217 SUNITA MARSKOLE 00051 MAHB0001054 663 663 Processed 16/07/2023 892116526 SUNITAMARSKOLE BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002000NRG24120720230226666 12/07/2023 Jagadev 1731002WL014217 Jagadev 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Jagadev BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002000NRG24120720230226668 12/07/2023 Jugna 1731002WL014217 Jugna 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Jugna INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002000NRG24120720230226667 12/07/2023 Kavita 1731002WL014217 Kavita 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Kavita BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002000NRG24120720230226665 12/07/2023 mangalsingh 1731002WL014217 mangalsingh 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 mangalsingh BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-015-003/10
(PIPALNA KALAN) 		1731002000NRG24120720230226841 12/07/2023 MUNNI 1731002WL014231 MUNNI 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 MUNNI BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-015-003/10
(PIPALNA KALAN) 		1731002000NRG24120720230226840 12/07/2023 RAMDAS 1731002WL014231 RAMDAS 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 RAMDAS BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-015-003/115
(PIPALNA KALAN) 		1731002000NRG24120720230226842 12/07/2023 pandu 1731002WL014231 pandu 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 pandu BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-015-003/12
(PIPALNA KALAN) 		1731002000NRG24120720230226843 12/07/2023 runiya 1731002WL014231 runiya 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 runiya CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-015-003/12
(PIPALNA KALAN) 		1731002000NRG24120720230226844 12/07/2023 saravan 1731002WL014231 saravan 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 saravan BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002000NRG24120720230226846 12/07/2023 NANDU 1731002WL014231 NANDU 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 NANDU BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002000NRG24120720230226847 12/07/2023 RADIKA 1731002WL014231 RADIKA 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 RADIKA BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002000NRG24120720230226845 12/07/2023 vishnu 1731002WL014231 vishnu 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 vishnu BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-015-003/30-A
(PIPALNA KALAN) 		1731002000NRG24120720230226849 12/07/2023 PARSHANT 1731002WL014231 PARSHANT 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 PARSHANT INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-015-003/32
(PIPALNA KALAN) 		1731002000NRG24120720230226850 12/07/2023 jaypal 1731002WL014231 jaypal 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 jaypal BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-015-003/32
(PIPALNA KALAN) 		1731002000NRG24120720230226852 12/07/2023 PILKAY 1731002WL014231 PILKAY 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 PILKAY BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-015-003/32
(PIPALNA KALAN) 		1731002000NRG24120720230226851 12/07/2023 vishal 1731002WL014231 vishal 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 vishal BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-015-003/4
(PIPALNA KALAN) 		1731002000NRG24120720230226854 12/07/2023 Dinesh 1731002WL014231 Dinesh 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Dinesh BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-015-003/4
(PIPALNA KALAN) 		1731002000NRG24120720230226853 12/07/2023 SHRIRAM 1731002WL014231 SHRIRAM 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 SHRIRAM BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-015-003/4
(PIPALNA KALAN) 		1731002000NRG24120720230226855 12/07/2023 SUNITA 1731002WL014231 SUNITA 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 SUNITA BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-015-003/41
(PIPALNA KALAN) 		1731002000NRG24120720230226856 12/07/2023 Shiv 1731002WL014231 Shiv 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Shiv BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-015-003/41
(PIPALNA KALAN) 		1731002000NRG24120720230226857 12/07/2023 SUSHILA 1731002WL014231 SUSHILA 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 SUSHILA BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-015-003/43
(PIPALNA KALAN) 		1731002000NRG24120720230226858 12/07/2023 Pavan 1731002WL014231 Pavan 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Pavan BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-015-003/43
(PIPALNA KALAN) 		1731002000NRG24120720230226859 12/07/2023 Rekha 1731002WL014231 Rekha 00051 MAHB0001054 1105 1105 Processed 16/07/2023 892116526 Rekha BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-015-003/56
(PIPALNA KALAN) 		1731002000NRG24120720230226860 12/07/2023 FULCHAND 1731002WL014231 FULCHAND 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 FULCHAND BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-015-003/57
(PIPALNA KALAN) 		1731002000NRG24120720230226862 12/07/2023 bula 1731002WL014231 bula 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 bula BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-015-003/6
(PIPALNA KALAN) 		1731002000NRG24120720230226863 12/07/2023 RAMKISHOR 1731002WL014231 RAMKISHOR 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 RAMKISHOR BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-015-003/67
(PIPALNA KALAN) 		1731002000NRG24120720230226865 12/07/2023 GUNVANT 1731002WL014231 GUNVANT 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 GUNVANT BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-015-003/67
(PIPALNA KALAN) 		1731002000NRG24120720230226866 12/07/2023 Saddanand 1731002WL014231 Saddanand 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Saddanand BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-015-003/68
(PIPALNA KALAN) 		1731002000NRG24120720230226867 12/07/2023 Mithay 1731002WL014231 Mithay 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Mithay BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-015-003/68-A
(PIPALNA KALAN) 		1731002000NRG24120720230226868 12/07/2023 Kisan 1731002WL014231 Kisan 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Kisan BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-015-003/74-A
(PIPALNA KALAN) 		1731002000NRG24120720230226869 12/07/2023 kailas 1731002WL014231 kailas 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 kailas BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-015-003/75
(PIPALNA KALAN) 		1731002000NRG24120720230226870 12/07/2023 PRAMILA 1731002WL014231 PRAMILA 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 PRAMILA BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-015-003/79-A
(PIPALNA KALAN) 		1731002000NRG24120720230226872 12/07/2023 SARITA 1731002WL014231 SARITA 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 SARITA BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-015-003/79-A
(PIPALNA KALAN) 		1731002000NRG24120720230226871 12/07/2023 VINOD 1731002WL014231 VINOD 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 VINOD BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-015-003/84
(PIPALNA KALAN) 		1731002000NRG24120720230226873 12/07/2023 MUKRAM 1731002WL014231 MUKRAM 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 MUKRAM BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-015-003/87
(PIPALNA KALAN) 		1731002000NRG24120720230226875 12/07/2023 Chhaya 1731002WL014231 Chhaya 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 Chhaya BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-015-003/99-A
(PIPALNA KALAN) 		1731002000NRG24120720230226877 12/07/2023 YASHODA 1731002WL014231 YASHODA 00051 MAHB0001054 1326 1326 Processed 16/07/2023 892116526 YASHODA BANK OF MAHARASHTRA(607387)
SubTotal 76245 76245
78 BHAINSDEHI MP-31-002-041-002/104
(GOREGAON) 		1731002041NRG24120720230225008 12/07/2023 KAUSHAL 1731002041WL014102 KAUSHAL 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KAUSHAL CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-041-002/119-A
(GOREGAON) 		1731002041NRG24120720230225010 12/07/2023 BANU 1731002041WL014102 BANU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 BANU CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-041-002/119-A
(GOREGAON) 		1731002041NRG24120720230225009 12/07/2023 PUNU 1731002041WL014102 PUNU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 PUNU CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-041-002/120
(GOREGAON) 		1731002041NRG24120720230225011 12/07/2023 SUNITA 1731002041WL014102 SUNITA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SUNITA CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-041-002/129-A
(GOREGAON) 		1731002041NRG24120720230225012 12/07/2023 RUKHMANI 1731002041WL014102 RUKHMANI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 RUKHMANI CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-041-002/131
(GOREGAON) 		1731002041NRG24120720230225013 12/07/2023 SHANTA 1731002041WL014102 SHANTA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SHANTA CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-041-002/135-B
(GOREGAON) 		1731002041NRG24120720230225015 12/07/2023 kalpana 1731002041WL014102 kalpana 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 kalpana CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-041-002/136
(GOREGAON) 		1731002041NRG24120720230225016 12/07/2023 TATU 1731002041WL014102 TATU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 TATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHAINSDEHI MP-31-002-041-002/137
(GOREGAON) 		1731002041NRG24120720230225017 12/07/2023 GAYA 1731002041WL014102 GAYA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GAYA CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-041-002/148
(GOREGAON) 		1731002041NRG24120720230225019 12/07/2023 HEMLATA 1731002041WL014102 HEMLATA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 HEMLATA CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-041-002/149-A
(GOREGAON) 		1731002041NRG24120720230225020 12/07/2023 SURESH 1731002041WL014102 SURESH 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SURESH CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-041-002/151-B
(GOREGAON) 		1731002041NRG24120720230225021 12/07/2023 LALEE 1731002041WL014102 LALEE 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 LALEE CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-041-002/153-C
(GOREGAON) 		1731002041NRG24120720230225022 12/07/2023 KAMLA 1731002041WL014102 KAMLA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KAMLA CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-041-002/153-D
(GOREGAON) 		1731002041NRG24120720230225023 12/07/2023 RADHU 1731002041WL014102 RADHU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 RADHU CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-041-002/161-A
(GOREGAON) 		1731002041NRG24120720230225027 12/07/2023 kusum 1731002041WL014102 kusum 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 kusum CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-041-002/166-B
(GOREGAON) 		1731002041NRG24120720230225028 12/07/2023 MUNIYA 1731002041WL014102 MUNIYA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 MUNIYA CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-041-002/166-C
(GOREGAON) 		1731002041NRG24120720230225029 12/07/2023 ANITA 1731002041WL014102 ANITA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 ANITA CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-041-002/167
(GOREGAON) 		1731002041NRG24120720230225030 12/07/2023 NAYJU 1731002041WL014102 NAYJU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 NAYJU CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-041-002/170
(GOREGAON) 		1731002041NRG24120720230225031 12/07/2023 GEETA 1731002041WL014102 GEETA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GEETA CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-041-002/171
(GOREGAON) 		1731002041NRG24120720230225032 12/07/2023 ANJANI 1731002041WL014102 ANJANI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 ANJANI STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-041-002/172-B
(GOREGAON) 		1731002041NRG24120720230225033 12/07/2023 CHINDU 1731002041WL014102 CHINDU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 CHINDU CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-041-002/174
(GOREGAON) 		1731002041NRG24120720230225034 12/07/2023 KALA 1731002041WL014102 KALA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KALA CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-041-002/176-A
(GOREGAON) 		1731002041NRG24120720230225035 12/07/2023 GAURA 1731002041WL014102 GAURA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GAURA CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-041-002/177-A
(GOREGAON) 		1731002041NRG24120720230225036 12/07/2023 SANGITA 1731002041WL014102 SANGITA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SANGITA STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-041-002/178-B
(GOREGAON) 		1731002041NRG24120720230225037 12/07/2023 GOGLA 1731002041WL014102 GOGLA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GOGLA CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-041-002/179
(GOREGAON) 		1731002041NRG24120720230225038 12/07/2023 RAMA 1731002041WL014102 RAMA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 RAMA UNION BANK OF INDIA(508500)
104 BHAINSDEHI MP-31-002-041-002/182-B
(GOREGAON) 		1731002041NRG24120720230225039 12/07/2023 LAXMI 1731002041WL014102 LAXMI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 LAXMI STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-041-002/186-A
(GOREGAON) 		1731002041NRG24120720230225041 12/07/2023 GEETA 1731002041WL014102 GEETA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GEETA CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-041-002/187
(GOREGAON) 		1731002041NRG24120720230225043 12/07/2023 KASHI 1731002041WL014102 KASHI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KASHI CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-041-002/188-A
(GOREGAON) 		1731002041NRG24120720230225044 12/07/2023 GEETA 1731002041WL014102 GEETA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GEETA CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-041-002/188-C
(GOREGAON) 		1731002041NRG24120720230225045 12/07/2023 BHUNA 1731002041WL014102 BHUNA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 BHUNA CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-041-002/189-A
(GOREGAON) 		1731002041NRG24120720230225046 12/07/2023 USHA 1731002041WL014102 USHA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 USHA CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-041-002/210-A
(GOREGAON) 		1731002041NRG24120720230225048 12/07/2023 Babulal 1731002041WL014102 Babulal 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Babulal CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-041-002/210-A
(GOREGAON) 		1731002041NRG24120720230225047 12/07/2023 Kailash 1731002041WL014102 Kailash 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Kailash CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-041-002/215
(GOREGAON) 		1731002041NRG24120720230225050 12/07/2023 KALPNA 1731002041WL014102 KALPNA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KALPNA CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-041-002/215
(GOREGAON) 		1731002041NRG24120720230225049 12/07/2023 USHA 1731002041WL014102 USHA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 USHA CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-041-002/216
(GOREGAON) 		1731002041NRG24120720230225051 12/07/2023 NAIJU 1731002041WL014102 NAIJU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 NAIJU CENTRAL BANK OF INDIA(607115)
115 BHAINSDEHI MP-31-002-041-002/217
(GOREGAON) 		1731002041NRG24120720230225052 12/07/2023 TULSI 1731002041WL014102 TULSI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 TULSI CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-041-002/218
(GOREGAON) 		1731002041NRG24120720230225053 12/07/2023 Mr. GABA MANIYA YEOLE 1731002041WL014102 Mr. GABA MANIYA YEOLE 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Mr.GABAMANIYAYEOLE CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-041-002/219
(GOREGAON) 		1731002041NRG24120720230225054 12/07/2023 LIKHIRAM 1731002041WL014102 LIKHIRAM 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 LIKHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-041-002/23
(GOREGAON) 		1731002041NRG24120720230225056 12/07/2023 KAMLA 1731002041WL014102 KAMLA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KAMLA CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-041-002/231-A
(GOREGAON) 		1731002041NRG24120720230225057 12/07/2023 SUBHADRA 1731002041WL014102 SUBHADRA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SUBHADRA CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-041-002/232
(GOREGAON) 		1731002041NRG24120720230225058 12/07/2023 iamla 1731002041WL014102 iamla 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 iamla CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-041-002/233
(GOREGAON) 		1731002041NRG24120720230225059 12/07/2023 SUNITA 1731002041WL014102 SUNITA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SUNITA CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-041-002/241-A
(GOREGAON) 		1731002041NRG24120720230225061 12/07/2023 ANSHIKA 1731002041WL014102 ANSHIKA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 ANSHIKA CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-041-002/243-B
(GOREGAON) 		1731002041NRG24120720230225063 12/07/2023 LACHCHU 1731002041WL014102 LACHCHU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 LACHCHU CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-041-002/246-A
(GOREGAON) 		1731002041NRG24120720230225065 12/07/2023 GOURA 1731002041WL014102 GOURA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GOURA CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-041-002/246-B
(GOREGAON) 		1731002041NRG24120720230225066 12/07/2023 tulsi 1731002041WL014102 tulsi 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 tulsi CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-041-002/249-A
(GOREGAON) 		1731002041NRG24120720230225068 12/07/2023 IMLA 1731002041WL014102 IMLA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 IMLA CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-041-002/274
(GOREGAON) 		1731002041NRG24120720230225072 12/07/2023 Mrs . BANDRU RAMU 1731002041WL014102 Mrs . BANDRU RAMU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Mrs.BANDRURAMU CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-041-002/274-A
(GOREGAON) 		1731002041NRG24120720230225074 12/07/2023 Ramu saybu 1731002041WL014102 Ramu saybu 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Ramusaybu CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-041-002/274-A
(GOREGAON) 		1731002041NRG24120720230225073 12/07/2023 Sunita 1731002041WL014102 Sunita 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Sunita CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-041-002/285-A
(GOREGAON) 		1731002041NRG24120720230225076 12/07/2023 ATUL 1731002041WL014102 ATUL 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAINSDEHI MP-31-002-041-002/285-A
(GOREGAON) 		1731002041NRG24120720230225075 12/07/2023 BANDRU 1731002041WL014102 BANDRU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 BANDRU CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-041-002/286-D
(GOREGAON) 		1731002041NRG24120720230225077 12/07/2023 Latika Ghumare 1731002041WL014102 Latika Ghumare 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 LatikaGhumare INDIAN BANK(607105)
133 BHAINSDEHI MP-31-002-041-002/289-A
(GOREGAON) 		1731002041NRG24120720230225078 12/07/2023 SURESH 1731002041WL014102 SURESH 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SURESH CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-041-002/303
(GOREGAON) 		1731002041NRG24120720230225079 12/07/2023 KANTA 1731002041WL014102 KANTA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KANTA CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-041-002/311
(GOREGAON) 		1731002041NRG24120720230225080 12/07/2023 SARSVATI 1731002041WL014102 SARSVATI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SARSVATI CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-041-002/313
(GOREGAON) 		1731002041NRG24120720230225083 12/07/2023 GUNTA 1731002041WL014102 GUNTA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GUNTA CENTRAL BANK OF INDIA(607115)
137 BHAINSDEHI MP-31-002-041-002/316-A
(GOREGAON) 		1731002041NRG24120720230225084 12/07/2023 Tapi Yevle 1731002041WL014102 Tapi Yevle 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 TapiYevle CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-041-002/317
(GOREGAON) 		1731002041NRG24120720230225085 12/07/2023 rekha 1731002041WL014102 rekha 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 rekha CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-041-002/319-B
(GOREGAON) 		1731002041NRG24120720230225086 12/07/2023 KUSUM 1731002041WL014102 KUSUM 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KUSUM CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-041-002/32
(GOREGAON) 		1731002041NRG24120720230225088 12/07/2023 Kailash 1731002041WL014102 Kailash 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Kailash CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-041-002/32
(GOREGAON) 		1731002041NRG24120720230225087 12/07/2023 Rukhiya 1731002041WL014102 Rukhiya 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Rukhiya CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-041-002/337
(GOREGAON) 		1731002041NRG24120720230225090 12/07/2023 GUNTA 1731002041WL014102 GUNTA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GUNTA CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-041-002/338
(GOREGAON) 		1731002041NRG24120720230225091 12/07/2023 BANDRU 1731002041WL014102 BANDRU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 BANDRU CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-041-002/342-A
(GOREGAON) 		1731002041NRG24120720230225092 12/07/2023 IMLA 1731002041WL014102 IMLA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 IMLA CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-041-002/360
(GOREGAON) 		1731002041NRG24120720230225093 12/07/2023 GEETA 1731002041WL014102 GEETA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 GEETA CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-041-002/373
(GOREGAON) 		1731002041NRG24120720230225094 12/07/2023 BALI 1731002041WL014102 BALI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 BALI CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-041-002/38-A
(GOREGAON) 		1731002041NRG24120720230225096 12/07/2023 SUNITA 1731002041WL014102 SUNITA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SUNITA CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-041-002/390
(GOREGAON) 		1731002041NRG24120720230225099 12/07/2023 SHIVKALI 1731002041WL014102 SHIVKALI 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SHIVKALI CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-041-002/4-B
(GOREGAON) 		1731002041NRG24120720230225100 12/07/2023 Mrs . GUDADEE JAWALKAR 1731002041WL014102 Mrs . GUDADEE JAWALKAR 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Mrs.GUDADEEJAWALKAR CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-041-002/40-A
(GOREGAON) 		1731002041NRG24120720230225102 12/07/2023 SHILA 1731002041WL014102 SHILA 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 SHILA CENTRAL BANK OF INDIA(607115)
151 BHAINSDEHI MP-31-002-041-002/601
(GOREGAON) 		1731002041NRG24120720230225103 12/07/2023 Kalpana 1731002041WL014102 Kalpana 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 Kalpana CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-041-002/700-B
(GOREGAON) 		1731002041NRG24120720230225104 12/07/2023 KAILASH 1731002041WL014102 KAILASH 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 KAILASH CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-041-002/90-B
(GOREGAON) 		1731002041NRG24120720230225106 12/07/2023 ramoti 1731002041WL014102 ramoti 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 ramoti CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-041-002/90-B
(GOREGAON) 		1731002041NRG24120720230225105 12/07/2023 sukhdev 1731002041WL014102 sukhdev 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHAINSDEHI MP-31-002-041-002/90-C
(GOREGAON) 		1731002041NRG24120720230225107 12/07/2023 RAJU 1731002041WL014102 RAJU 00089 CBIN0280759 884 884 Processed 16/07/2023 892116526 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
156 BHAINSDEHI MP-31-002-043-001/142-B
(BOTHIYA) 		1731002043NRG24120720230226093 12/07/2023 Jinda 1731002043WL014167 Jinda 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 Jinda CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-043-001/146
(BOTHIYA) 		1731002043NRG24120720230226094 12/07/2023 MOTIRAM 1731002043WL014167 MOTIRAM 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 MOTIRAM CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-043-001/62-B
(BOTHIYA) 		1731002043NRG24120720230226078 12/07/2023 Sunita Baraskar 1731002043WL014164 Sunita Baraskar 00089 CBIN0282067 1326 1326 Processed 16/07/2023 892116526 SunitaBaraskar BANK OF MAHARASHTRA(607387)
159 BHAINSDEHI MP-31-002-043-001/67
(BOTHIYA) 		1731002043NRG24120720230226080 12/07/2023 Bayo 1731002043WL014164 Bayo 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 Bayo CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-043-001/79-A
(BOTHIYA) 		1731002043NRG24120720230226087 12/07/2023 BHUTA 1731002043WL014165 BHUTA 00089 CBIN0282067 816 816 Processed 16/07/2023 892116526 BHUTA CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-043-001/82
(BOTHIYA) 		1731002043NRG24120720230226076 12/07/2023 Babhurao 1731002043WL014163 Babhurao 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 Babhurao CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-043-002/101
(BOTHIYA) 		1731002043NRG24120720230226095 12/07/2023 Puniya 1731002043WL014167 Puniya 00089 CBIN0282067 1326 1326 Processed 16/07/2023 892116526 Puniya CENTRAL BANK OF INDIA(607115)
163 BHAINSDEHI MP-31-002-043-002/137
(BOTHIYA) 		1731002043NRG24120720230226090 12/07/2023 ramsing 1731002043WL014166 ramsing 00089 CBIN0282067 816 816 Processed 16/07/2023 892116526 ramsing CENTRAL BANK OF INDIA(607115)
164 BHAINSDEHI MP-31-002-043-002/186
(BOTHIYA) 		1731002043NRG24120720230226083 12/07/2023 RAMKALI 1731002043WL014164 RAMKALI 00089 CBIN0282067 408 408 Processed 16/07/2023 892116526 RAMKALI CENTRAL BANK OF INDIA(607115)
165 BHAINSDEHI MP-31-002-043-002/37
(BOTHIYA) 		1731002043NRG24120720230226091 12/07/2023 KAPURA 1731002043WL014166 KAPURA 00089 CBIN0282067 1326 1326 Processed 16/07/2023 892116526 KAPURA CENTRAL BANK OF INDIA(607115)
166 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24120720230226179 12/07/2023 SURESH 1731002043WL014169 SURESH 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 BHAINSDEHI MP-31-002-043-002/98
(BOTHIYA) 		1731002043NRG24120720230226092 12/07/2023 LALJI 1731002043WL014166 LALJI 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 LALJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 BHAINSDEHI MP-31-002-043-003/16
(BOTHIYA) 		1731002043NRG24120720230226096 12/07/2023 mottilal 1731002043WL014167 mottilal 00089 CBIN0282067 1224 1224 Processed 16/07/2023 892116526 mottilal CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-043-003/55
(BOTHIYA) 		1731002043NRG24120720230226097 12/07/2023 KAMAN 1731002043WL014167 KAMAN 00089 CBIN0282067 612 612 Processed 16/07/2023 892116526 KAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 15198 15198
170 BHAINSDEHI MP-31-002-010-002/1
(KUKRU) 		1731002010NRG24120720230226401 12/07/2023 Punay 1731002010WL014189 Punay 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Punay CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-010-002/12
(KUKRU) 		1731002010NRG24120720230226403 12/07/2023 Roge 1731002010WL014189 Roge 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Roge CENTRAL BANK OF INDIA(607115)
172 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002010NRG24120720230226406 12/07/2023 Sunil chamchu 1731002010WL014189 Sunil chamchu 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Sunilchamchu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-010-002/29
(KUKRU) 		1731002010NRG24120720230226408 12/07/2023 Manu 1731002010WL014189 Manu 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Manu CENTRAL BANK OF INDIA(607115)
174 BHAINSDEHI MP-31-002-010-002/29-B
(KUKRU) 		1731002010NRG24120720230226409 12/07/2023 Rita 1731002010WL014189 Rita 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Rita CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-010-002/35
(KUKRU) 		1731002010NRG24120720230226410 12/07/2023 BHUNI 1731002010WL014189 BHUNI 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 BHUNI CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-010-002/4
(KUKRU) 		1731002010NRG24120720230226413 12/07/2023 Sukhlal 1731002010WL014189 Sukhlal 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Sukhlal CENTRAL BANK OF INDIA(607115)
177 BHAINSDEHI MP-31-002-010-002/4-A
(KUKRU) 		1731002010NRG24120720230226414 12/07/2023 URMILA 1731002010WL014189 URMILA 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 URMILA CENTRAL BANK OF INDIA(607115)
178 BHAINSDEHI MP-31-002-010-002/41-B
(KUKRU) 		1731002010NRG24120720230226416 12/07/2023 Lalita 1731002010WL014189 Lalita 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Lalita CENTRAL BANK OF INDIA(607115)
179 BHAINSDEHI MP-31-002-010-002/49-A
(KUKRU) 		1731002010NRG24120720230226421 12/07/2023 bisram 1731002010WL014189 bisram 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 bisram CENTRAL BANK OF INDIA(607115)
180 BHAINSDEHI MP-31-002-010-002/60
(KUKRU) 		1731002010NRG24120720230226422 12/07/2023 BHOGELAL 1731002010WL014189 BHOGELAL 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 BHOGELAL CENTRAL BANK OF INDIA(607115)
181 BHAINSDEHI MP-31-002-010-002/8
(KUKRU) 		1731002010NRG24120720230226424 12/07/2023 Ramu 1731002010WL014189 Ramu 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Ramu CENTRAL BANK OF INDIA(607115)
182 BHAINSDEHI MP-31-002-010-002/9-a
(KUKRU) 		1731002010NRG24120720230226426 12/07/2023 Ramchand 1731002010WL014189 Ramchand 00089 CBIN0284677 1326 1326 Processed 16/07/2023 892116526 Ramchand CENTRAL BANK OF INDIA(607115)
183 BHAINSDEHI MP-31-002-010-003/18
(KUKRU) 		1731002010NRG24120720230226428 12/07/2023 CHARKHAY PANSE 1731002010WL014190 CHARKHAY PANSE 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 CHARKHAYPANSE CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-010-003/20
(KUKRU) 		1731002010NRG24120720230226429 12/07/2023 JHANKAY 1731002010WL014190 JHANKAY 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 JHANKAY CENTRAL BANK OF INDIA(607115)
185 BHAINSDEHI MP-31-002-010-003/22-a
(KUKRU) 		1731002010NRG24120720230226430 12/07/2023 RAMRATI 1731002010WL014190 RAMRATI 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 RAMRATI CENTRAL BANK OF INDIA(607115)
186 BHAINSDEHI MP-31-002-010-003/24
(KUKRU) 		1731002010NRG24120720230226431 12/07/2023 Tisrilal gannu 1731002010WL014190 Tisrilal gannu 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 Tisrilalgannu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
187 BHAINSDEHI MP-31-002-010-003/28
(KUKRU) 		1731002010NRG24120720230226434 12/07/2023 bhulki 1731002010WL014190 bhulki 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 bhulki CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-010-003/30-b
(KUKRU) 		1731002010NRG24120720230226436 12/07/2023 TULLU 1731002010WL014190 TULLU 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 TULLU CENTRAL BANK OF INDIA(607115)
189 BHAINSDEHI MP-31-002-010-003/33
(KUKRU) 		1731002010NRG24120720230226437 12/07/2023 SHOBHE 1731002010WL014190 SHOBHE 00089 CBIN0284677 663 663 Processed 16/07/2023 892116526 SHOBHE CENTRAL BANK OF INDIA(607115)
190 BHAINSDEHI MP-31-002-010-003/45
(KUKRU) 		1731002010NRG24120720230226441 12/07/2023 MANIRAM CHILATE 1731002010WL014190 MANIRAM CHILATE 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 MANIRAMCHILATE CENTRAL BANK OF INDIA(607115)
191 BHAINSDEHI MP-31-002-010-003/81-a
(KUKRU) 		1731002010NRG24120720230226444 12/07/2023 GANGA 1731002010WL014190 GANGA 00089 CBIN0284677 884 884 Processed 16/07/2023 892116526 GANGA CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
192 BHAINSDEHI MP-31-002-034-002/234
(BARHAPUR) 		1731002034NRG24120720230225110 12/07/2023 yasvant 1731002034WL014104 yasvant 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892116526 yasvant IDBI BANK(607095)
193 BHAINSDEHI MP-31-002-034-002/428
(BARHAPUR) 		1731002034NRG24120720230225111 12/07/2023 Indradev Maski 1731002034WL014105 Indradev Maski 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892116526 IndradevMaski JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
194 BHAINSDEHI MP-31-002-034-002/428
(BARHAPUR) 		1731002034NRG24120720230225112 12/07/2023 jyoti maski 1731002034WL014105 jyoti maski 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892116526 jyotimaski STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-034-002/447
(BARHAPUR) 		1731002034NRG24120720230225113 12/07/2023 SANTOSH 1731002034WL014105 SANTOSH 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892116526 SANTOSH STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-034-002/447
(BARHAPUR) 		1731002034NRG24120720230225114 12/07/2023 SUNITA 1731002034WL014105 SUNITA 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892116526 SUNITA STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-041-002/141-A
(GOREGAON) 		1731002041NRG24120720230225018 12/07/2023 SHOBHA 1731002041WL014102 SHOBHA 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 SHOBHA STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-041-002/159-B
(GOREGAON) 		1731002041NRG24120720230225024 12/07/2023 KAUSHAL 1731002041WL014102 KAUSHAL 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 KAUSHAL STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-041-002/186
(GOREGAON) 		1731002041NRG24120720230225040 12/07/2023 RADHIKA LAXMAN 1731002041WL014102 RADHIKA LAXMAN 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 RADHIKALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHAINSDEHI MP-31-002-041-002/221
(GOREGAON) 		1731002041NRG24120720230225055 12/07/2023 usha 1731002041WL014102 usha 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 usha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
201 BHAINSDEHI MP-31-002-041-002/244-B
(GOREGAON) 		1731002041NRG24120720230225064 12/07/2023 RANGANA PATANKAR 1731002041WL014102 RANGANA PATANKAR 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 RANGANAPATANKAR CENTRAL BANK OF INDIA(607115)
202 BHAINSDEHI MP-31-002-041-002/312-A
(GOREGAON) 		1731002041NRG24120720230225081 12/07/2023 ANITA 1731002041WL014102 ANITA 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 ANITA CENTRAL BANK OF INDIA(607115)
203 BHAINSDEHI MP-31-002-041-002/313
(GOREGAON) 		1731002041NRG24120720230225082 12/07/2023 RAMRAV 1731002041WL014102 RAMRAV 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 RAMRAV STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-041-002/329-B
(GOREGAON) 		1731002041NRG24120720230225089 12/07/2023 BHARTI 1731002041WL014102 BHARTI 00415 SBIN0004644 884 884 Processed 16/07/2023 892116526 BHARTI STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-043-001/67
(BOTHIYA) 		1731002043NRG24120720230226081 12/07/2023 Kamal 1731002043WL014164 Kamal 00415 SBIN0004644 1224 1224 Processed 16/07/2023 892116526 Kamal STATE BANK OF INDIA(508548)
SubTotal 14926 14926
206 BHAINSDEHI MP-31-002-010-002/10
(KUKRU) 		1731002010NRG24120720230226402 12/07/2023 Bhuray 1731002010WL014189 Bhuray 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 Bhuray INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHAINSDEHI MP-31-002-010-002/12-C
(KUKRU) 		1731002010NRG24120720230226404 12/07/2023 Patiram 1731002010WL014189 Patiram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHAINSDEHI MP-31-002-010-002/35-b
(KUKRU) 		1731002010NRG24120720230226411 12/07/2023 MUNNA 1731002010WL014189 MUNNA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHAINSDEHI MP-31-002-010-002/37
(KUKRU) 		1731002010NRG24120720230226412 12/07/2023 SAME 1731002010WL014189 SAME 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 SAME INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-010-002/42-B
(KUKRU) 		1731002010NRG24120720230226418 12/07/2023 RAJESH 1731002010WL014189 RAJESH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHAINSDEHI MP-31-002-010-002/42-C
(KUKRU) 		1731002010NRG24120720230226419 12/07/2023 SHANTA 1731002010WL014189 SHANTA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAINSDEHI MP-31-002-010-002/43-A
(KUKRU) 		1731002010NRG24120720230226420 12/07/2023 khushilal 1731002010WL014189 khushilal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116526 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAINSDEHI MP-31-002-010-003/80-B
(KUKRU) 		1731002010NRG24120720230226443 12/07/2023 Umesh 1731002010WL014190 Umesh 00691 IPOS0000001 884 884 Processed 16/07/2023 892116526 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHAINSDEHI MP-31-002-022-002/501-B
(SAWALMEDA) 		1731002022NRG24100720230218579 12/07/2023 Vamanrao Dhote 1731002022WL013695 Vamanrao Dhote 00691 IPOS0000001 442 442 Processed 16/07/2023 892116526 VamanraoDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 217974 217974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_120723APB_FTO_163095 Bank of India BKID0009580 BETUL 884
2 BHAINSDEHI MP1731002_120723APB_FTO_163095 Bank of India BKID0009582 KOTHI BAZAR 884
3 BHAINSDEHI MP1731002_120723APB_FTO_163095 Bank of Maharastra MAHB0000835 SAWALMENDHA 5304
4 BHAINSDEHI MP1731002_120723APB_FTO_163095 Bank of Maharastra MAHB0001054 KHOMAI 76245
5 BHAINSDEHI MP1731002_120723APB_FTO_163095 Central Bank Of India CBIN0280759 BHAINSDEHI 68952
6 BHAINSDEHI MP1731002_120723APB_FTO_163095 Central Bank Of India CBIN0282067 JHALLAR 612
7 BHAINSDEHI MP1731002_120723APB_FTO_163095 Central Bank Of India CBIN0282067 ZALLAR 14586
8 BHAINSDEHI MP1731002_120723APB_FTO_163095 Central Bank Of India CBIN0284677 KHAMLA 24973
9 BHAINSDEHI MP1731002_120723APB_FTO_163095 State Bank of India SBIN0004644 BHAINSDEHI 14926
10 BHAINSDEHI MP1731002_120723APB_FTO_163095 India Post Payments Bank IPOS0000001 Betul 10608

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