Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_151223APB_FTO_393746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-048-001/77
(KERPANI) 		1731002000NRG24131220230438978 15/12/2023 anil 1731002WL036202 anil 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645789740 anil CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-048-001/83-A
(KERPANI) 		1731002000NRG24131220230438981 15/12/2023 MUNNI 1731002WL036202 MUNNI 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645789740 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 BHAINSDEHI MP-31-002-011-002/35
(BANUR) 		1731002000NRG24151220230442840 15/12/2023 Ajay 1731002WL036483 Ajay 00051 MAHB0000835 663 663 Processed 11/03/2024 645789740 Ajay BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-011-002/5
(BANUR) 		1731002000NRG24151220230442713 15/12/2023 RAMDAS BARASKAR 1731002WL036482 RAMDAS BARASKAR 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645789740 RAMDASBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAINSDEHI MP-31-002-011-002/52-A
(BANUR) 		1731002000NRG24151220230442716 15/12/2023 Shivram 1731002WL036482 Shivram 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645789740 Shivram BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-014-002/123
(KHOMAI) 		1731002000NRG24141220230440634 15/12/2023 SURJ SELUKAR 1731002WL036336 SURJ SELUKAR 00051 MAHB0000835 1326 1326 Processed 11/03/2024 645789740 SURJSELUKAR BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-018-002/154
(KOTHALKUND) 		1731002018NRG24151220230443365 15/12/2023 chaitram 1731002018WL036515 chaitram 00051 MAHB0000835 1547 1547 Processed 11/03/2024 645789740 chaitram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-018-002/366-B
(KOTHALKUND) 		1731002018NRG24151220230443369 15/12/2023 Babli JHOD 1731002018WL036515 Babli JHOD 00051 MAHB0000835 1547 1547 Processed 11/03/2024 645789740 BabliJHOD STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 BHAINSDEHI MP-31-002-011-001/11
(BANUR) 		1731002000NRG24151220230442756 15/12/2023 ramu 1731002WL036483 ramu 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ramu BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-001/11
(BANUR) 		1731002000NRG24151220230442757 15/12/2023 richye 1731002WL036483 richye 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 richye BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24151220230442759 15/12/2023 Bhoorey 1731002WL036483 Bhoorey 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 Bhoorey BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24151220230442758 15/12/2023 ratiram 1731002WL036483 ratiram 00051 MAHB0001054 442 442 Processed 11/03/2024 645789740 ratiram BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-001/13
(BANUR) 		1731002000NRG24151220230442760 15/12/2023 bansi 1731002WL036483 bansi 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 bansi BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-001/13
(BANUR) 		1731002000NRG24151220230442761 15/12/2023 SAMAY 1731002WL036483 SAMAY 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 SAMAY BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-011-001/13-a
(BANUR) 		1731002000NRG24151220230442763 15/12/2023 Mirkay 1731002WL036483 Mirkay 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Mirkay INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAINSDEHI MP-31-002-011-001/13-a
(BANUR) 		1731002000NRG24151220230442762 15/12/2023 PATIRAM 1731002WL036483 PATIRAM 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 PATIRAM BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-011-001/14
(BANUR) 		1731002000NRG24151220230442764 15/12/2023 JSAYRAM 1731002WL036483 JSAYRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JSAYRAM BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-001/14-a
(BANUR) 		1731002000NRG24151220230442765 15/12/2023 MUNGILAL 1731002WL036483 MUNGILAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MUNGILAL BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-001/15-A
(BANUR) 		1731002000NRG24151220230442766 15/12/2023 BALIRAM 1731002WL036483 BALIRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BALIRAM BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-001/15-A
(BANUR) 		1731002000NRG24151220230442767 15/12/2023 Sima Kasdekar 1731002WL036483 Sima Kasdekar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SimaKasdekar BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-001/18
(BANUR) 		1731002000NRG24151220230442768 15/12/2023 MALAY CHIMOTE 1731002WL036483 MALAY CHIMOTE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MALAYCHIMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24151220230442770 15/12/2023 MUNNI 1731002WL036483 MUNNI 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24151220230442769 15/12/2023 SUNIL 1731002WL036483 SUNIL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-011-001/21
(BANUR) 		1731002000NRG24151220230442772 15/12/2023 JHANAY 1731002WL036483 JHANAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-011-001/21
(BANUR) 		1731002000NRG24151220230442771 15/12/2023 MOTILAL 1731002WL036483 MOTILAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MOTILAL BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-001/21-a
(BANUR) 		1731002000NRG24151220230442773 15/12/2023 munni 1731002WL036483 munni 00051 MAHB0001054 221 221 Processed 11/03/2024 645789740 munni INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-011-001/22
(BANUR) 		1731002000NRG24151220230442774 15/12/2023 phulay 1731002WL036483 phulay 00051 MAHB0001054 884 884 Processed 11/03/2024 645789740 phulay BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24151220230442776 15/12/2023 BHUREY 1731002WL036483 BHUREY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BHUREY BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24151220230442775 15/12/2023 MOTILAL 1731002WL036483 MOTILAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MOTILAL BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-001/25
(BANUR) 		1731002000NRG24151220230442777 15/12/2023 sugay 1731002WL036483 sugay 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sugay BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-001/27
(BANUR) 		1731002000NRG24151220230442778 15/12/2023 bhailal 1731002WL036483 bhailal 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 bhailal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHAINSDEHI MP-31-002-011-001/27-b
(BANUR) 		1731002000NRG24151220230442779 15/12/2023 MAHADEV 1731002WL036483 MAHADEV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MAHADEV BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-011-001/27-b
(BANUR) 		1731002000NRG24151220230442780 15/12/2023 nirmala 1731002WL036483 nirmala 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 nirmala BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-011-001/28
(BANUR) 		1731002000NRG24151220230442781 15/12/2023 KOKARAM 1731002WL036483 KOKARAM 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 KOKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHAINSDEHI MP-31-002-011-001/29
(BANUR) 		1731002000NRG24151220230442782 15/12/2023 RATAN 1731002WL036483 RATAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RATAN BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-001/29-b
(BANUR) 		1731002000NRG24151220230442783 15/12/2023 PATIRAM 1731002WL036483 PATIRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PATIRAM BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-001/29-b
(BANUR) 		1731002000NRG24151220230442784 15/12/2023 ramkali 1731002WL036483 ramkali 00051 MAHB0001054 221 221 Processed 11/03/2024 645789740 ramkali BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24151220230442785 15/12/2023 JHANKU 1731002WL036483 JHANKU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JHANKU BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24151220230442786 15/12/2023 SITARAM 1731002WL036483 SITARAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SITARAM BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-001/3-B
(BANUR) 		1731002000NRG24151220230442788 15/12/2023 Asha Kasdekar 1731002WL036483 Asha Kasdekar 00051 MAHB0001054 884 884 Processed 11/03/2024 645789740 AshaKasdekar BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-001/3-B
(BANUR) 		1731002000NRG24151220230442787 15/12/2023 Gulabrav Kasdekar 1731002WL036483 Gulabrav Kasdekar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GulabravKasdekar BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24151220230442789 15/12/2023 phulay 1731002WL036483 phulay 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 phulay BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24151220230442790 15/12/2023 THUNAJI 1731002WL036483 THUNAJI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 THUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-011-001/32
(BANUR) 		1731002000NRG24151220230442791 15/12/2023 shriram 1731002WL036483 shriram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 shriram BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-001/33
(BANUR) 		1731002000NRG24151220230442792 15/12/2023 SANTOO TANTOO JAWARKAR 1731002WL036483 SANTOO TANTOO JAWARKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SANTOOTANTOOJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-011-001/33
(BANUR) 		1731002000NRG24151220230442793 15/12/2023 SUMITRA 1731002WL036483 SUMITRA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUMITRA BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-001/33-a
(BANUR) 		1731002000NRG24151220230442657 15/12/2023 ganga 1731002WL036482 ganga 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ganga BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-001/34
(BANUR) 		1731002000NRG24151220230442795 15/12/2023 DINESH 1731002WL036483 DINESH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DINESH BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-001/34
(BANUR) 		1731002000NRG24151220230442796 15/12/2023 DURGA RAJANE 1731002WL036483 DURGA RAJANE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DURGARAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHAINSDEHI MP-31-002-011-001/34
(BANUR) 		1731002000NRG24151220230442794 15/12/2023 GANESH BRIJLAL 1731002WL036483 GANESH BRIJLAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GANESHBRIJLAL BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-001/35
(BANUR) 		1731002000NRG24151220230442798 15/12/2023 LAKHAN 1731002WL036483 LAKHAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LAKHAN BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-001/35
(BANUR) 		1731002000NRG24151220230442799 15/12/2023 PAVAN 1731002WL036483 PAVAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PAVAN BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-011-001/35
(BANUR) 		1731002000NRG24151220230442797 15/12/2023 sita 1731002WL036483 sita 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sita BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-001/35-a
(BANUR) 		1731002000NRG24151220230442800 15/12/2023 GYANVATI PARKASH RAJNE 1731002WL036483 GYANVATI PARKASH RAJNE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GYANVATIPARKASHRAJNE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-011-001/36
(BANUR) 		1731002000NRG24151220230442801 15/12/2023 NAGAY 1731002WL036483 NAGAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 NAGAY BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24151220230442802 15/12/2023 DEVRAV 1731002WL036483 DEVRAV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DEVRAV BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-011-001/40
(BANUR) 		1731002000NRG24151220230442803 15/12/2023 KALOORAM 1731002WL036483 KALOORAM 00051 MAHB0001054 884 884 Processed 11/03/2024 645789740 KALOORAM BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24151220230442804 15/12/2023 Somji 1731002WL036483 Somji 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Somji BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-011-001/42
(BANUR) 		1731002000NRG24151220230442658 15/12/2023 SHEELA 1731002WL036482 SHEELA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SHEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHAINSDEHI MP-31-002-011-001/42
(BANUR) 		1731002000NRG24151220230442659 15/12/2023 SUNIL 1731002WL036482 SUNIL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUNIL BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-011-001/43
(BANUR) 		1731002000NRG24151220230442805 15/12/2023 DEMMAY 1731002WL036483 DEMMAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DEMMAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAINSDEHI MP-31-002-011-001/43-a
(BANUR) 		1731002000NRG24151220230442806 15/12/2023 FULAKRAM 1731002WL036483 FULAKRAM 00051 MAHB0001054 1326 1326 Rejected 11/03/2024 645789740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHAINSDEHI MP-31-002-011-001/44-a
(BANUR) 		1731002000NRG24151220230442807 15/12/2023 SUMAN 1731002WL036483 SUMAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUMAN BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24151220230442808 15/12/2023 BALAJI BILAJI MAVASKAR 1731002WL036483 BALAJI BILAJI MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BALAJIBILAJIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24151220230442809 15/12/2023 FULVANTI 1731002WL036483 FULVANTI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24151220230442811 15/12/2023 jugana 1731002WL036483 jugana 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 jugana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24151220230442810 15/12/2023 SABOOLAL 1731002WL036483 SABOOLAL 00051 MAHB0001054 884 884 Processed 11/03/2024 645789740 SABOOLAL BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-001/49
(BANUR) 		1731002000NRG24151220230442812 15/12/2023 CHANDHAN 1731002WL036483 CHANDHAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 CHANDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-011-001/49
(BANUR) 		1731002000NRG24151220230442813 15/12/2023 fulama 1731002WL036483 fulama 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 fulama INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAINSDEHI MP-31-002-011-001/5
(BANUR) 		1731002000NRG24151220230442660 15/12/2023 Kasiram 1731002WL036482 Kasiram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Kasiram BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-011-001/51-C
(BANUR) 		1731002000NRG24151220230442815 15/12/2023 HIRAY SANJU KASDEKAR 1731002WL036483 HIRAY SANJU KASDEKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HIRAYSANJUKASDEKAR BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-011-001/51-C
(BANUR) 		1731002000NRG24151220230442814 15/12/2023 SANJU 1731002WL036483 SANJU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SANJU BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24151220230442816 15/12/2023 MUNGAJI 1731002WL036483 MUNGAJI 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 MUNGAJI BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002000NRG24151220230442662 15/12/2023 IMNAY 1731002WL036482 IMNAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 IMNAY BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002000NRG24151220230442661 15/12/2023 SHOBERAM 1731002WL036482 SHOBERAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SHOBERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 BHAINSDEHI MP-31-002-011-001/56
(BANUR) 		1731002000NRG24151220230442817 15/12/2023 annpurana 1731002WL036483 annpurana 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 annpurana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHAINSDEHI MP-31-002-011-001/57
(BANUR) 		1731002000NRG24151220230442663 15/12/2023 chhotelal 1731002WL036482 chhotelal 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 chhotelal BANK OF MAHARASHTRA(607387)
78 BHAINSDEHI MP-31-002-011-001/57
(BANUR) 		1731002000NRG24151220230442664 15/12/2023 jhimu 1731002WL036482 jhimu 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 jhimu BANK OF MAHARASHTRA(607387)
79 BHAINSDEHI MP-31-002-011-001/57-a
(BANUR) 		1731002000NRG24151220230442818 15/12/2023 LALEETA 1731002WL036483 LALEETA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LALEETA BANK OF MAHARASHTRA(607387)
80 BHAINSDEHI MP-31-002-011-001/58-a
(BANUR) 		1731002000NRG24151220230442819 15/12/2023 RAMCHAND 1731002WL036483 RAMCHAND 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAMCHAND BANK OF MAHARASHTRA(607387)
81 BHAINSDEHI MP-31-002-011-001/58-a
(BANUR) 		1731002000NRG24151220230442820 15/12/2023 SHANTI 1731002WL036483 SHANTI 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 SHANTI BANK OF MAHARASHTRA(607387)
82 BHAINSDEHI MP-31-002-011-001/58-b
(BANUR) 		1731002000NRG24151220230442821 15/12/2023 lalman 1731002WL036483 lalman 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 lalman BANK OF MAHARASHTRA(607387)
83 BHAINSDEHI MP-31-002-011-001/58-b
(BANUR) 		1731002000NRG24151220230442822 15/12/2023 SHEVNTEE 1731002WL036483 SHEVNTEE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SHEVNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24151220230442824 15/12/2023 BULEY 1731002WL036483 BULEY 00051 MAHB0001054 442 442 Processed 11/03/2024 645789740 BULEY BANK OF MAHARASHTRA(607387)
85 BHAINSDEHI MP-31-002-011-001/59-C
(BANUR) 		1731002000NRG24151220230442826 15/12/2023 HIRAY 1731002WL036483 HIRAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAINSDEHI MP-31-002-011-001/60
(BANUR) 		1731002000NRG24151220230442827 15/12/2023 kala 1731002WL036483 kala 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 kala INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24151220230442666 15/12/2023 PRAMILA RAJANE 1731002WL036482 PRAMILA RAJANE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PRAMILARAJANE STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24151220230442665 15/12/2023 Shadev 1731002WL036482 Shadev 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Shadev INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHAINSDEHI MP-31-002-011-001/60-C
(BANUR) 		1731002000NRG24151220230442828 15/12/2023 RAMKISHAN 1731002WL036483 RAMKISHAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAMKISHAN BANK OF MAHARASHTRA(607387)
90 BHAINSDEHI MP-31-002-011-001/60-C
(BANUR) 		1731002000NRG24151220230442829 15/12/2023 REKHA RAMKISAN RAJANE 1731002WL036483 REKHA RAMKISAN RAJANE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 REKHARAMKISANRAJANE BANK OF MAHARASHTRA(607387)
91 BHAINSDEHI MP-31-002-011-001/60-D
(BANUR) 		1731002000NRG24151220230442830 15/12/2023 MAHADEV RADHAKIHAN RAJANE 1731002WL036483 MAHADEV RADHAKIHAN RAJANE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MAHADEVRADHAKIHANRAJANE CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-011-001/63
(BANUR) 		1731002000NRG24151220230442831 15/12/2023 BHAJANLAL 1731002WL036483 BHAJANLAL 00051 MAHB0001054 884 884 Processed 11/03/2024 645789740 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24151220230442832 15/12/2023 malti 1731002WL036483 malti 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 malti BANK OF MAHARASHTRA(607387)
94 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24151220230442667 15/12/2023 santosh 1731002WL036482 santosh 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-011-001/7
(BANUR) 		1731002000NRG24151220230442833 15/12/2023 RAJU 1731002WL036483 RAJU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-011-001/8
(BANUR) 		1731002000NRG24151220230442835 15/12/2023 Lila Mawaskar 1731002WL036483 Lila Mawaskar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LilaMawaskar BANK OF MAHARASHTRA(607387)
97 BHAINSDEHI MP-31-002-011-001/8
(BANUR) 		1731002000NRG24151220230442834 15/12/2023 Santosh Mawaskar 1731002WL036483 Santosh Mawaskar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SantoshMawaskar BANK OF MAHARASHTRA(607387)
98 BHAINSDEHI MP-31-002-011-002/103-b
(BANUR) 		1731002000NRG24151220230442668 15/12/2023 nemichnd 1731002WL036482 nemichnd 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 nemichnd CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-011-002/103-b
(BANUR) 		1731002000NRG24151220230442669 15/12/2023 parvati 1731002WL036482 parvati 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 parvati BANK OF MAHARASHTRA(607387)
100 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002000NRG24151220230442671 15/12/2023 bhudhiya 1731002WL036482 bhudhiya 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 bhudhiya BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-011-002/106
(BANUR) 		1731002000NRG24151220230442670 15/12/2023 ramkishor 1731002WL036482 ramkishor 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ramkishor BANK OF MAHARASHTRA(607387)
102 BHAINSDEHI MP-31-002-011-002/11
(BANUR) 		1731002000NRG24151220230442672 15/12/2023 chiaram 1731002WL036482 chiaram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 chiaram BANK OF MAHARASHTRA(607387)
103 BHAINSDEHI MP-31-002-011-002/11
(BANUR) 		1731002000NRG24151220230442673 15/12/2023 sunita 1731002WL036482 sunita 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHAINSDEHI MP-31-002-011-002/110
(BANUR) 		1731002000NRG24151220230442674 15/12/2023 raju 1731002WL036482 raju 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 raju BANK OF MAHARASHTRA(607387)
105 BHAINSDEHI MP-31-002-011-002/110
(BANUR) 		1731002000NRG24151220230442675 15/12/2023 SUNITA 1731002WL036482 SUNITA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUNITA BANK OF MAHARASHTRA(607387)
106 BHAINSDEHI MP-31-002-011-002/111
(BANUR) 		1731002000NRG24151220230442676 15/12/2023 BISRAM 1731002WL036482 BISRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BISRAM BANK OF MAHARASHTRA(607387)
107 BHAINSDEHI MP-31-002-011-002/111
(BANUR) 		1731002000NRG24151220230442677 15/12/2023 HIRAY PANSE 1731002WL036482 HIRAY PANSE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HIRAYPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002000NRG24151220230442678 15/12/2023 GANESH 1731002WL036482 GANESH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GANESH BANK OF MAHARASHTRA(607387)
109 BHAINSDEHI MP-31-002-011-002/113
(BANUR) 		1731002000NRG24151220230442679 15/12/2023 LALEETA 1731002WL036482 LALEETA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LALEETA BANK OF MAHARASHTRA(607387)
110 BHAINSDEHI MP-31-002-011-002/115
(BANUR) 		1731002000NRG24151220230442680 15/12/2023 MINA 1731002WL036482 MINA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MINA BANK OF MAHARASHTRA(607387)
111 BHAINSDEHI MP-31-002-011-002/115
(BANUR) 		1731002000NRG24151220230442681 15/12/2023 RAJU 1731002WL036482 RAJU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAJU BANK OF MAHARASHTRA(607387)
112 BHAINSDEHI MP-31-002-011-002/116
(BANUR) 		1731002000NRG24151220230442682 15/12/2023 nandkishor 1731002WL036482 nandkishor 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 nandkishor BANK OF MAHARASHTRA(607387)
113 BHAINSDEHI MP-31-002-011-002/116
(BANUR) 		1731002000NRG24151220230442683 15/12/2023 NIRMALA 1731002WL036482 NIRMALA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 NIRMALA BANK OF MAHARASHTRA(607387)
114 BHAINSDEHI MP-31-002-011-002/117
(BANUR) 		1731002000NRG24151220230442685 15/12/2023 GEETA 1731002WL036482 GEETA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GEETA BANK OF MAHARASHTRA(607387)
115 BHAINSDEHI MP-31-002-011-002/117
(BANUR) 		1731002000NRG24151220230442684 15/12/2023 TUKARAM 1731002WL036482 TUKARAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 TUKARAM BANK OF MAHARASHTRA(607387)
116 BHAINSDEHI MP-31-002-011-002/122
(BANUR) 		1731002000NRG24151220230442686 15/12/2023 lila 1731002WL036482 lila 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 lila BANK OF MAHARASHTRA(607387)
117 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002000NRG24151220230442687 15/12/2023 JAYARAM 1731002WL036482 JAYARAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JAYARAM BANK OF MAHARASHTRA(607387)
118 BHAINSDEHI MP-31-002-011-002/127
(BANUR) 		1731002000NRG24151220230442688 15/12/2023 SUNITA 1731002WL036482 SUNITA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUNITA BANK OF MAHARASHTRA(607387)
119 BHAINSDEHI MP-31-002-011-002/129
(BANUR) 		1731002000NRG24151220230442690 15/12/2023 BHURI 1731002WL036482 BHURI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BHURI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
120 BHAINSDEHI MP-31-002-011-002/129
(BANUR) 		1731002000NRG24151220230442689 15/12/2023 NAMDEV 1731002WL036482 NAMDEV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 NAMDEV BANK OF MAHARASHTRA(607387)
121 BHAINSDEHI MP-31-002-011-002/130
(BANUR) 		1731002000NRG24151220230442836 15/12/2023 SUKHRAM 1731002WL036483 SUKHRAM 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 SUKHRAM BANK OF MAHARASHTRA(607387)
122 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002000NRG24151220230442691 15/12/2023 VILAS 1731002WL036482 VILAS 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 VILAS BANK OF MAHARASHTRA(607387)
123 BHAINSDEHI MP-31-002-011-002/141
(BANUR) 		1731002000NRG24151220230442692 15/12/2023 Ramchand 1731002WL036482 Ramchand 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Ramchand BANK OF MAHARASHTRA(607387)
124 BHAINSDEHI MP-31-002-011-002/142
(BANUR) 		1731002000NRG24151220230442693 15/12/2023 PRAMEELA 1731002WL036482 PRAMEELA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PRAMEELA BANK OF MAHARASHTRA(607387)
125 BHAINSDEHI MP-31-002-011-002/143
(BANUR) 		1731002000NRG24151220230442695 15/12/2023 Sonkali 1731002WL036482 Sonkali 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Sonkali BANK OF MAHARASHTRA(607387)
126 BHAINSDEHI MP-31-002-011-002/143
(BANUR) 		1731002000NRG24151220230442694 15/12/2023 SUKHRAM 1731002WL036482 SUKHRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BHAINSDEHI MP-31-002-011-002/148
(BANUR) 		1731002000NRG24151220230442697 15/12/2023 GEETA PANSE 1731002WL036482 GEETA PANSE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GEETAPANSE BANK OF MAHARASHTRA(607387)
128 BHAINSDEHI MP-31-002-011-002/148
(BANUR) 		1731002000NRG24151220230442696 15/12/2023 Pradip Panse 1731002WL036482 Pradip Panse 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PradipPanse BANK OF MAHARASHTRA(607387)
129 BHAINSDEHI MP-31-002-011-002/17
(BANUR) 		1731002000NRG24151220230442699 15/12/2023 HIRAY 1731002WL036482 HIRAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HIRAY BANK OF MAHARASHTRA(607387)
130 BHAINSDEHI MP-31-002-011-002/17
(BANUR) 		1731002000NRG24151220230442698 15/12/2023 sukhdev 1731002WL036482 sukhdev 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 BHAINSDEHI MP-31-002-011-002/20
(BANUR) 		1731002000NRG24151220230442700 15/12/2023 KAVITA 1731002WL036482 KAVITA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KAVITA BANK OF MAHARASHTRA(607387)
132 BHAINSDEHI MP-31-002-011-002/22
(BANUR) 		1731002000NRG24151220230442838 15/12/2023 Satish Metakar 1731002WL036483 Satish Metakar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SatishMetakar BANK OF MAHARASHTRA(607387)
133 BHAINSDEHI MP-31-002-011-002/22
(BANUR) 		1731002000NRG24151220230442837 15/12/2023 SOMI 1731002WL036483 SOMI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SOMI BANK OF MAHARASHTRA(607387)
134 BHAINSDEHI MP-31-002-011-002/27-A
(BANUR) 		1731002000NRG24151220230442839 15/12/2023 dinesh 1731002WL036483 dinesh 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 dinesh BANK OF MAHARASHTRA(607387)
135 BHAINSDEHI MP-31-002-011-002/28
(BANUR) 		1731002000NRG24151220230442701 15/12/2023 SUSHEELA 1731002WL036482 SUSHEELA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUSHEELA BANK OF MAHARASHTRA(607387)
136 BHAINSDEHI MP-31-002-011-002/3
(BANUR) 		1731002000NRG24151220230442702 15/12/2023 bakaram 1731002WL036482 bakaram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 bakaram BANK OF MAHARASHTRA(607387)
137 BHAINSDEHI MP-31-002-011-002/3
(BANUR) 		1731002000NRG24151220230442703 15/12/2023 laxami 1731002WL036482 laxami 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 laxami BANK OF MAHARASHTRA(607387)
138 BHAINSDEHI MP-31-002-011-002/30
(BANUR) 		1731002000NRG24151220230442705 15/12/2023 JAGAN 1731002WL036482 JAGAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JAGAN BANK OF MAHARASHTRA(607387)
139 BHAINSDEHI MP-31-002-011-002/30
(BANUR) 		1731002000NRG24151220230442704 15/12/2023 paravtee 1731002WL036482 paravtee 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 paravtee BANK OF MAHARASHTRA(607387)
140 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002000NRG24151220230442706 15/12/2023 devanand 1731002WL036482 devanand 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 devanand BANK OF MAHARASHTRA(607387)
141 BHAINSDEHI MP-31-002-011-002/32-A
(BANUR) 		1731002000NRG24151220230442707 15/12/2023 sangita 1731002WL036482 sangita 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sangita BANK OF MAHARASHTRA(607387)
142 BHAINSDEHI MP-31-002-011-002/32-B
(BANUR) 		1731002000NRG24151220230442708 15/12/2023 MUNNEE 1731002WL036482 MUNNEE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MUNNEE BANK OF MAHARASHTRA(607387)
143 BHAINSDEHI MP-31-002-011-002/39-A
(BANUR) 		1731002000NRG24151220230442709 15/12/2023 GANGA 1731002WL036482 GANGA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GANGA BANK OF MAHARASHTRA(607387)
144 BHAINSDEHI MP-31-002-011-002/40-A
(BANUR) 		1731002000NRG24151220230442711 15/12/2023 Bali 1731002WL036482 Bali 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Bali BANK OF MAHARASHTRA(607387)
145 BHAINSDEHI MP-31-002-011-002/40-A
(BANUR) 		1731002000NRG24151220230442710 15/12/2023 RADHISHYAM MANSU BHUSOMKAR 1731002WL036482 RADHISHYAM MANSU BHUSOMKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RADHISHYAMMANSUBHUSOMKAR BANK OF MAHARASHTRA(607387)
146 BHAINSDEHI MP-31-002-011-002/44
(BANUR) 		1731002000NRG24151220230442712 15/12/2023 maniram 1731002WL036482 maniram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 maniram BANK OF MAHARASHTRA(607387)
147 BHAINSDEHI MP-31-002-011-002/49
(BANUR) 		1731002000NRG24151220230442841 15/12/2023 RUPLAL 1731002WL036483 RUPLAL 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 RUPLAL BANK OF MAHARASHTRA(607387)
148 BHAINSDEHI MP-31-002-011-002/52-A
(BANUR) 		1731002000NRG24151220230442715 15/12/2023 Dhode 1731002WL036482 Dhode 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Dhode BANK OF MAHARASHTRA(607387)
149 BHAINSDEHI MP-31-002-011-002/52-A
(BANUR) 		1731002000NRG24151220230442714 15/12/2023 RAMSU 1731002WL036482 RAMSU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAMSU BANK OF MAHARASHTRA(607387)
150 BHAINSDEHI MP-31-002-011-002/54
(BANUR) 		1731002000NRG24151220230442842 15/12/2023 ARUN 1731002WL036483 ARUN 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 ARUN BANK OF MAHARASHTRA(607387)
151 BHAINSDEHI MP-31-002-011-002/54-A
(BANUR) 		1731002000NRG24151220230442718 15/12/2023 JHUNI KASDEKAR 1731002WL036482 JHUNI KASDEKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JHUNIKASDEKAR BANK OF MAHARASHTRA(607387)
152 BHAINSDEHI MP-31-002-011-002/54-A
(BANUR) 		1731002000NRG24151220230442717 15/12/2023 Shobheram 1731002WL036482 Shobheram 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Shobheram BANK OF MAHARASHTRA(607387)
153 BHAINSDEHI MP-31-002-011-002/55
(BANUR) 		1731002000NRG24151220230442720 15/12/2023 RAJKUMAR 1731002WL036482 RAJKUMAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAJKUMAR BANK OF MAHARASHTRA(607387)
154 BHAINSDEHI MP-31-002-011-002/55
(BANUR) 		1731002000NRG24151220230442719 15/12/2023 ramu 1731002WL036482 ramu 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ramu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 BHAINSDEHI MP-31-002-011-002/56-B
(BANUR) 		1731002000NRG24151220230442843 15/12/2023 BABBU 1731002WL036483 BABBU 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHAINSDEHI MP-31-002-011-002/56-B
(BANUR) 		1731002000NRG24151220230442844 15/12/2023 Sumitra Baraskar 1731002WL036483 Sumitra Baraskar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SumitraBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHAINSDEHI MP-31-002-011-002/58
(BANUR) 		1731002000NRG24151220230442721 15/12/2023 Poonam 1731002WL036482 Poonam 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 Poonam BANK OF MAHARASHTRA(607387)
158 BHAINSDEHI MP-31-002-011-002/59-A
(BANUR) 		1731002000NRG24151220230442722 15/12/2023 UMESH 1731002WL036482 UMESH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 UMESH BANK OF MAHARASHTRA(607387)
159 BHAINSDEHI MP-31-002-011-002/60
(BANUR) 		1731002000NRG24151220230442723 15/12/2023 Sarita Akhande 1731002WL036482 Sarita Akhande 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SaritaAkhande BANK OF MAHARASHTRA(607387)
160 BHAINSDEHI MP-31-002-011-002/60
(BANUR) 		1731002000NRG24151220230442724 15/12/2023 Sevaklal Akhande 1731002WL036482 Sevaklal Akhande 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SevaklalAkhande STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-011-002/60-a
(BANUR) 		1731002000NRG24151220230442725 15/12/2023 MADANLAL 1731002WL036482 MADANLAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MADANLAL BANK OF MAHARASHTRA(607387)
162 BHAINSDEHI MP-31-002-011-002/60-a
(BANUR) 		1731002000NRG24151220230442726 15/12/2023 SUSHILA 1731002WL036482 SUSHILA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUSHILA BANK OF MAHARASHTRA(607387)
163 BHAINSDEHI MP-31-002-011-002/64
(BANUR) 		1731002000NRG24151220230442727 15/12/2023 SUKULAL 1731002WL036482 SUKULAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUKULAL BANK OF MAHARASHTRA(607387)
164 BHAINSDEHI MP-31-002-011-002/72-A
(BANUR) 		1731002000NRG24151220230442845 15/12/2023 SAMOTI 1731002WL036483 SAMOTI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SAMOTI BANK OF MAHARASHTRA(607387)
165 BHAINSDEHI MP-31-002-011-002/76
(BANUR) 		1731002000NRG24151220230442846 15/12/2023 ARJUN 1731002WL036483 ARJUN 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 ARJUN BANK OF MAHARASHTRA(607387)
166 BHAINSDEHI MP-31-002-011-002/76-A
(BANUR) 		1731002000NRG24151220230442847 15/12/2023 RAVI 1731002WL036483 RAVI 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 RAVI BANK OF MAHARASHTRA(607387)
167 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002000NRG24151220230442729 15/12/2023 manaku 1731002WL036482 manaku 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 manaku BANK OF MAHARASHTRA(607387)
168 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002000NRG24151220230442728 15/12/2023 SAVJI 1731002WL036482 SAVJI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SAVJI BANK OF MAHARASHTRA(607387)
169 BHAINSDEHI MP-31-002-011-002/77
(BANUR) 		1731002000NRG24151220230442730 15/12/2023 SHESRAV 1731002WL036482 SHESRAV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SHESRAV BANK OF MAHARASHTRA(607387)
170 BHAINSDEHI MP-31-002-011-002/77-A
(BANUR) 		1731002000NRG24151220230442732 15/12/2023 SAVITA MAVASKAR 1731002WL036482 SAVITA MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SAVITAMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAINSDEHI MP-31-002-011-002/77-A
(BANUR) 		1731002000NRG24151220230442731 15/12/2023 SURESH MAVASKAR 1731002WL036482 SURESH MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SURESHMAVASKAR BANK OF MAHARASHTRA(607387)
172 BHAINSDEHI MP-31-002-011-002/80
(BANUR) 		1731002000NRG24151220230442733 15/12/2023 KAVITA DHOTE 1731002WL036482 KAVITA DHOTE 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KAVITADHOTE BANK OF MAHARASHTRA(607387)
173 BHAINSDEHI MP-31-002-011-002/83
(BANUR) 		1731002000NRG24151220230442734 15/12/2023 KISANLAL 1731002WL036482 KISANLAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KISANLAL BANK OF MAHARASHTRA(607387)
174 BHAINSDEHI MP-31-002-011-002/84
(BANUR) 		1731002000NRG24151220230442735 15/12/2023 HIRAY 1731002WL036482 HIRAY 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HIRAY BANK OF MAHARASHTRA(607387)
175 BHAINSDEHI MP-31-002-011-002/84-A
(BANUR) 		1731002000NRG24151220230442736 15/12/2023 LAXMI 1731002WL036482 LAXMI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHAINSDEHI MP-31-002-011-002/85
(BANUR) 		1731002000NRG24151220230442737 15/12/2023 PRADEEP 1731002WL036482 PRADEEP 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PRADEEP BANK OF MAHARASHTRA(607387)
177 BHAINSDEHI MP-31-002-011-002/85
(BANUR) 		1731002000NRG24151220230442738 15/12/2023 RAJKANYA 1731002WL036482 RAJKANYA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAJKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHAINSDEHI MP-31-002-011-002/85-a
(BANUR) 		1731002000NRG24151220230442739 15/12/2023 PRAKASH 1731002WL036482 PRAKASH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 PRAKASH BANK OF MAHARASHTRA(607387)
179 BHAINSDEHI MP-31-002-011-002/89
(BANUR) 		1731002000NRG24151220230442740 15/12/2023 RAMU 1731002WL036482 RAMU 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 RAMU BANK OF MAHARASHTRA(607387)
180 BHAINSDEHI MP-31-002-011-002/89
(BANUR) 		1731002000NRG24151220230442741 15/12/2023 RUPAY 1731002WL036482 RUPAY 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 RUPAY INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHAINSDEHI MP-31-002-011-002/91
(BANUR) 		1731002000NRG24151220230442742 15/12/2023 RAMKALI 1731002WL036482 RAMKALI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002000NRG24151220230442743 15/12/2023 DADARAO 1731002WL036482 DADARAO 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 DADARAO BANK OF MAHARASHTRA(607387)
183 BHAINSDEHI MP-31-002-011-002/96
(BANUR) 		1731002000NRG24151220230442744 15/12/2023 rukma 1731002WL036482 rukma 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 rukma BANK OF MAHARASHTRA(607387)
184 BHAINSDEHI MP-31-002-011-003/1
(BANUR) 		1731002000NRG24151220230442849 15/12/2023 jayshri 1731002WL036483 jayshri 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 jayshri BANK OF MAHARASHTRA(607387)
185 BHAINSDEHI MP-31-002-011-003/1
(BANUR) 		1731002000NRG24151220230442848 15/12/2023 sayubu 1731002WL036483 sayubu 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sayubu BANK OF MAHARASHTRA(607387)
186 BHAINSDEHI MP-31-002-011-003/10
(BANUR) 		1731002000NRG24151220230442850 15/12/2023 KALIRAM 1731002WL036483 KALIRAM 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KALIRAM BANK OF MAHARASHTRA(607387)
187 BHAINSDEHI MP-31-002-011-003/10-a
(BANUR) 		1731002000NRG24151220230442852 15/12/2023 lalita 1731002WL036483 lalita 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 lalita BANK OF MAHARASHTRA(607387)
188 BHAINSDEHI MP-31-002-011-003/10-a
(BANUR) 		1731002000NRG24151220230442851 15/12/2023 prakash 1731002WL036483 prakash 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 prakash BANK OF MAHARASHTRA(607387)
189 BHAINSDEHI MP-31-002-011-003/11
(BANUR) 		1731002000NRG24151220230442853 15/12/2023 BHAGRATI 1731002WL036483 BHAGRATI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BHAGRATI BANK OF MAHARASHTRA(607387)
190 BHAINSDEHI MP-31-002-011-003/11
(BANUR) 		1731002000NRG24151220230442854 15/12/2023 roshan 1731002WL036483 roshan 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 roshan BANK OF MAHARASHTRA(607387)
191 BHAINSDEHI MP-31-002-011-003/12
(BANUR) 		1731002000NRG24151220230442856 15/12/2023 ABHISHEK MAVASKAR 1731002WL036483 ABHISHEK MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ABHISHEKMAVASKAR BANK OF MAHARASHTRA(607387)
192 BHAINSDEHI MP-31-002-011-003/12
(BANUR) 		1731002000NRG24151220230442855 15/12/2023 Ankesh Mavaskar 1731002WL036483 Ankesh Mavaskar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 AnkeshMavaskar BANK OF MAHARASHTRA(607387)
193 BHAINSDEHI MP-31-002-011-003/12-a
(BANUR) 		1731002000NRG24151220230442859 15/12/2023 atul 1731002WL036483 atul 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 atul BANK OF MAHARASHTRA(607387)
194 BHAINSDEHI MP-31-002-011-003/12-a
(BANUR) 		1731002000NRG24151220230442858 15/12/2023 reena 1731002WL036483 reena 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 reena BANK OF MAHARASHTRA(607387)
195 BHAINSDEHI MP-31-002-011-003/12-a
(BANUR) 		1731002000NRG24151220230442857 15/12/2023 sankar 1731002WL036483 sankar 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sankar BANK OF MAHARASHTRA(607387)
196 BHAINSDEHI MP-31-002-011-003/13
(BANUR) 		1731002000NRG24151220230442860 15/12/2023 BISAN 1731002WL036483 BISAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 BISAN BANK OF MAHARASHTRA(607387)
197 BHAINSDEHI MP-31-002-011-003/13
(BANUR) 		1731002000NRG24151220230442861 15/12/2023 sarva 1731002WL036483 sarva 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sarva BANK OF MAHARASHTRA(607387)
198 BHAINSDEHI MP-31-002-011-003/13-A
(BANUR) 		1731002000NRG24151220230442862 15/12/2023 Mamta 1731002WL036483 Mamta 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Mamta BANK OF MAHARASHTRA(607387)
199 BHAINSDEHI MP-31-002-011-003/16
(BANUR) 		1731002000NRG24151220230442863 15/12/2023 DAULAT 1731002WL036483 DAULAT 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DAULAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 BHAINSDEHI MP-31-002-011-003/16
(BANUR) 		1731002000NRG24151220230442864 15/12/2023 GODI 1731002WL036483 GODI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GODI BANK OF MAHARASHTRA(607387)
201 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002000NRG24151220230442865 15/12/2023 amit 1731002WL036483 amit 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 amit BANK OF MAHARASHTRA(607387)
202 BHAINSDEHI MP-31-002-011-003/17-B
(BANUR) 		1731002000NRG24151220230442866 15/12/2023 GOPAL 1731002WL036483 GOPAL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 GOPAL BANK OF MAHARASHTRA(607387)
203 BHAINSDEHI MP-31-002-011-003/17-B
(BANUR) 		1731002000NRG24151220230442867 15/12/2023 KAVITA 1731002WL036483 KAVITA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KAVITA BANK OF MAHARASHTRA(607387)
204 BHAINSDEHI MP-31-002-011-003/18-A
(BANUR) 		1731002000NRG24151220230442868 15/12/2023 KISAN 1731002WL036483 KISAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 BHAINSDEHI MP-31-002-011-003/22
(BANUR) 		1731002000NRG24151220230442869 15/12/2023 bali 1731002WL036483 bali 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 bali BANK OF MAHARASHTRA(607387)
206 BHAINSDEHI MP-31-002-011-003/23
(BANUR) 		1731002000NRG24151220230442870 15/12/2023 mehabu 1731002WL036483 mehabu 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 mehabu BANK OF MAHARASHTRA(607387)
207 BHAINSDEHI MP-31-002-011-003/23
(BANUR) 		1731002000NRG24151220230442871 15/12/2023 ramkali 1731002WL036483 ramkali 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ramkali BANK OF MAHARASHTRA(607387)
208 BHAINSDEHI MP-31-002-011-003/3
(BANUR) 		1731002000NRG24151220230442872 15/12/2023 MUNNA 1731002WL036483 MUNNA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MUNNA BANK OF MAHARASHTRA(607387)
209 BHAINSDEHI MP-31-002-011-003/3-B
(BANUR) 		1731002000NRG24151220230442874 15/12/2023 REKHA 1731002WL036483 REKHA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 REKHA BANK OF MAHARASHTRA(607387)
210 BHAINSDEHI MP-31-002-011-003/3-B
(BANUR) 		1731002000NRG24151220230442873 15/12/2023 SUNIL 1731002WL036483 SUNIL 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SUNIL BANK OF MAHARASHTRA(607387)
211 BHAINSDEHI MP-31-002-011-003/4
(BANUR) 		1731002000NRG24151220230442876 15/12/2023 RAMRATI 1731002WL036483 RAMRATI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 RAMRATI BANK OF MAHARASHTRA(607387)
212 BHAINSDEHI MP-31-002-011-003/4
(BANUR) 		1731002000NRG24151220230442875 15/12/2023 SHAYMA 1731002WL036483 SHAYMA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SHAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAINSDEHI MP-31-002-011-003/4-A
(BANUR) 		1731002000NRG24151220230442878 15/12/2023 maduri 1731002WL036483 maduri 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 maduri BANK OF MAHARASHTRA(607387)
214 BHAINSDEHI MP-31-002-011-003/4-A
(BANUR) 		1731002000NRG24151220230442877 15/12/2023 vasudev 1731002WL036483 vasudev 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 vasudev BANK OF MAHARASHTRA(607387)
215 BHAINSDEHI MP-31-002-011-003/4-B
(BANUR) 		1731002000NRG24151220230442879 15/12/2023 NAMDEV 1731002WL036483 NAMDEV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 NAMDEV BANK OF MAHARASHTRA(607387)
216 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002000NRG24151220230442881 15/12/2023 KAMUDA 1731002WL036483 KAMUDA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 KAMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002000NRG24151220230442882 15/12/2023 LALITA MAWASKAR 1731002WL036483 LALITA MAWASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 LALITAMAWASKAR BANK OF MAHARASHTRA(607387)
218 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002000NRG24151220230442880 15/12/2023 MOHAN 1731002WL036483 MOHAN 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MOHAN BANK OF MAHARASHTRA(607387)
219 BHAINSDEHI MP-31-002-011-003/8
(BANUR) 		1731002000NRG24151220230442884 15/12/2023 REKHA MAVASKAR 1731002WL036483 REKHA MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 REKHAMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHAINSDEHI MP-31-002-011-003/8
(BANUR) 		1731002000NRG24151220230442883 15/12/2023 UMESH 1731002WL036483 UMESH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 UMESH BANK OF MAHARASHTRA(607387)
221 BHAINSDEHI MP-31-002-011-003/8-A
(BANUR) 		1731002000NRG24151220230442886 15/12/2023 DIPESH MAVASKAR 1731002WL036483 DIPESH MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 DIPESHMAVASKAR BANK OF MAHARASHTRA(607387)
222 BHAINSDEHI MP-31-002-011-003/8-A
(BANUR) 		1731002000NRG24151220230442885 15/12/2023 Sunita 1731002WL036483 Sunita 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 Sunita BANK OF MAHARASHTRA(607387)
223 BHAINSDEHI MP-31-002-011-003/9
(BANUR) 		1731002000NRG24151220230442887 15/12/2023 HARI 1731002WL036483 HARI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 HARI BANK OF MAHARASHTRA(607387)
224 BHAINSDEHI MP-31-002-011-003/9
(BANUR) 		1731002000NRG24151220230442888 15/12/2023 kala 1731002WL036483 kala 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 kala BANK OF MAHARASHTRA(607387)
225 BHAINSDEHI MP-31-002-011-003/9-a
(BANUR) 		1731002000NRG24151220230442890 15/12/2023 MAHEBOO METKAR 1731002WL036483 MAHEBOO METKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MAHEBOOMETKAR BANK OF MAHARASHTRA(607387)
226 BHAINSDEHI MP-31-002-011-003/9-a
(BANUR) 		1731002000NRG24151220230442889 15/12/2023 URMILA METKAR 1731002WL036483 URMILA METKAR 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 URMILAMETKAR BANK OF MAHARASHTRA(607387)
227 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002000NRG24151220230442745 15/12/2023 IMALA 1731002WL036482 IMALA 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHAINSDEHI MP-31-002-011-004/34
(BANUR) 		1731002000NRG24151220230442746 15/12/2023 KISHAN 1731002WL036482 KISHAN 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 KISHAN BANK OF MAHARASHTRA(607387)
229 BHAINSDEHI MP-31-002-011-004/34
(BANUR) 		1731002000NRG24151220230442747 15/12/2023 samlu 1731002WL036482 samlu 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 samlu BANK OF MAHARASHTRA(607387)
230 BHAINSDEHI MP-31-002-011-004/43
(BANUR) 		1731002000NRG24151220230442748 15/12/2023 Injay Jamunkar 1731002WL036482 Injay Jamunkar 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 InjayJamunkar BANK OF MAHARASHTRA(607387)
231 BHAINSDEHI MP-31-002-011-004/43
(BANUR) 		1731002000NRG24151220230442749 15/12/2023 MOTIRAM 1731002WL036482 MOTIRAM 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
232 BHAINSDEHI MP-31-002-011-004/44
(BANUR) 		1731002000NRG24151220230442751 15/12/2023 SAMOTEE 1731002WL036482 SAMOTEE 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 SAMOTEE BANK OF MAHARASHTRA(607387)
233 BHAINSDEHI MP-31-002-011-004/44
(BANUR) 		1731002000NRG24151220230442750 15/12/2023 SANJU 1731002WL036482 SANJU 00051 MAHB0001054 1105 1105 Processed 11/03/2024 645789740 SANJU BANK OF MAHARASHTRA(607387)
234 BHAINSDEHI MP-31-002-011-004/5
(BANUR) 		1731002000NRG24151220230442752 15/12/2023 nandu 1731002WL036482 nandu 00051 MAHB0001054 663 663 Processed 11/03/2024 645789740 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHAINSDEHI MP-31-002-012-003/10
(JAMULNI) 		1731002000NRG24151220230444003 15/12/2023 SHIRPATI 1731002WL036545 SHIRPATI 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 SHIRPATI BANK OF MAHARASHTRA(607387)
236 BHAINSDEHI MP-31-002-012-003/11
(JAMULNI) 		1731002000NRG24151220230444004 15/12/2023 RICHAY 1731002WL036545 RICHAY 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 RICHAY BANK OF MAHARASHTRA(607387)
237 BHAINSDEHI MP-31-002-012-003/129-A
(JAMULNI) 		1731002000NRG24151220230444005 15/12/2023 mangli 1731002WL036545 mangli 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 mangli BANK OF MAHARASHTRA(607387)
238 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24151220230444006 15/12/2023 hemraj 1731002WL036545 hemraj 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHAINSDEHI MP-31-002-012-003/138-B
(JAMULNI) 		1731002000NRG24151220230444007 15/12/2023 tulsa 1731002WL036545 tulsa 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 tulsa BANK OF MAHARASHTRA(607387)
240 BHAINSDEHI MP-31-002-012-003/140
(JAMULNI) 		1731002000NRG24151220230444008 15/12/2023 pirmu 1731002WL036545 pirmu 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 pirmu CENTRAL BANK OF INDIA(607115)
241 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24151220230444010 15/12/2023 HARI 1731002WL036545 HARI 00051 MAHB0001054 816 816 Processed 11/03/2024 645789740 HARI BANK OF MAHARASHTRA(607387)
242 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24151220230444011 15/12/2023 JAIKUMAR 1731002WL036545 JAIKUMAR 00051 MAHB0001054 612 612 Processed 11/03/2024 645789740 JAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHAINSDEHI MP-31-002-012-003/141-A
(JAMULNI) 		1731002000NRG24151220230444012 15/12/2023 mukes 1731002WL036545 mukes 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 mukes BANK OF MAHARASHTRA(607387)
244 BHAINSDEHI MP-31-002-012-003/18
(JAMULNI) 		1731002000NRG24151220230444013 15/12/2023 BABBU 1731002WL036545 BABBU 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 BABBU BANK OF MAHARASHTRA(607387)
245 BHAINSDEHI MP-31-002-012-003/18-a
(JAMULNI) 		1731002000NRG24151220230444014 15/12/2023 shivcharan 1731002WL036545 shivcharan 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 shivcharan BANK OF MAHARASHTRA(607387)
246 BHAINSDEHI MP-31-002-012-003/30
(JAMULNI) 		1731002000NRG24151220230444016 15/12/2023 PIREM 1731002WL036545 PIREM 00051 MAHB0001054 204 204 Processed 11/03/2024 645789740 PIREM INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHAINSDEHI MP-31-002-012-003/34
(JAMULNI) 		1731002000NRG24151220230444017 15/12/2023 SAMMU 1731002WL036545 SAMMU 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 SAMMU BANK OF MAHARASHTRA(607387)
248 BHAINSDEHI MP-31-002-012-003/45
(JAMULNI) 		1731002000NRG24151220230444018 15/12/2023 SANGITA 1731002WL036545 SANGITA 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 SANGITA BANK OF MAHARASHTRA(607387)
249 BHAINSDEHI MP-31-002-012-003/53
(JAMULNI) 		1731002000NRG24151220230444019 15/12/2023 GANESH 1731002WL036545 GANESH 00051 MAHB0001054 408 408 Processed 11/03/2024 645789740 GANESH BANK OF MAHARASHTRA(607387)
250 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002000NRG24151220230444020 15/12/2023 nawal 1731002WL036545 nawal 00051 MAHB0001054 612 612 Processed 11/03/2024 645789740 nawal BANK OF MAHARASHTRA(607387)
251 BHAINSDEHI MP-31-002-012-003/60-B
(JAMULNI) 		1731002000NRG24151220230444021 15/12/2023 umakant 1731002WL036545 umakant 00051 MAHB0001054 612 612 Processed 11/03/2024 645789740 umakant BANK OF MAHARASHTRA(607387)
252 BHAINSDEHI MP-31-002-012-003/61-A
(JAMULNI) 		1731002000NRG24151220230444022 15/12/2023 sindhura 1731002WL036545 sindhura 00051 MAHB0001054 612 612 Processed 11/03/2024 645789740 sindhura BANK OF MAHARASHTRA(607387)
253 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002000NRG24151220230444024 15/12/2023 parveen 1731002WL036545 parveen 00051 MAHB0001054 1020 1020 Processed 11/03/2024 645789740 parveen BANK OF MAHARASHTRA(607387)
254 BHAINSDEHI MP-31-002-012-003/77
(JAMULNI) 		1731002000NRG24151220230444025 15/12/2023 ratiram 1731002WL036545 ratiram 00051 MAHB0001054 408 408 Processed 11/03/2024 645789740 ratiram BANK OF MAHARASHTRA(607387)
255 BHAINSDEHI MP-31-002-014-002/120-A
(KHOMAI) 		1731002000NRG24141220230440633 15/12/2023 kresh 1731002WL036336 kresh 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 kresh BANK OF MAHARASHTRA(607387)
256 BHAINSDEHI MP-31-002-014-002/123
(KHOMAI) 		1731002000NRG24141220230440635 15/12/2023 JYOTI 1731002WL036336 JYOTI 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 JYOTI BANK OF MAHARASHTRA(607387)
257 BHAINSDEHI MP-31-002-014-002/142
(KHOMAI) 		1731002000NRG24141220230440641 15/12/2023 punam 1731002WL036336 punam 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 punam BANK OF MAHARASHTRA(607387)
258 BHAINSDEHI MP-31-002-014-002/187-A
(KHOMAI) 		1731002000NRG24141220230440642 15/12/2023 MAHADEV 1731002WL036336 MAHADEV 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 MAHADEV PUNJAB NATIONAL BANK(508568)
259 BHAINSDEHI MP-31-002-014-002/188
(KHOMAI) 		1731002000NRG24141220230440644 15/12/2023 ANITA 1731002WL036336 ANITA 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 ANITA BANK OF MAHARASHTRA(607387)
260 BHAINSDEHI MP-31-002-014-002/188
(KHOMAI) 		1731002000NRG24141220230440643 15/12/2023 SURESH 1731002WL036336 SURESH 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
261 BHAINSDEHI MP-31-002-014-002/250
(KHOMAI) 		1731002000NRG24141220230440648 15/12/2023 akshay 1731002WL036336 akshay 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 akshay BANK OF MAHARASHTRA(607387)
262 BHAINSDEHI MP-31-002-014-002/3
(KHOMAI) 		1731002000NRG24141220230440653 15/12/2023 budiya 1731002WL036336 budiya 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 budiya INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHAINSDEHI MP-31-002-014-003/100
(KHOMAI) 		1731002000NRG24141220230440655 15/12/2023 babn 1731002WL036336 babn 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 babn BANK OF MAHARASHTRA(607387)
264 BHAINSDEHI MP-31-002-014-003/143
(KHOMAI) 		1731002000NRG24141220230440658 15/12/2023 sanjay 1731002WL036336 sanjay 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 sanjay BANK OF MAHARASHTRA(607387)
265 BHAINSDEHI MP-31-002-014-003/34
(KHOMAI) 		1731002000NRG24141220230440659 15/12/2023 surykant 1731002WL036336 surykant 00051 MAHB0001054 1326 1326 Processed 11/03/2024 645789740 surykant BANK OF MAHARASHTRA(607387)
SubTotal 313548 313548
266 BHAINSDEHI MP-31-002-010-001/25-A
(KUKRU) 		1731002000NRG24141220230440245 15/12/2023 Bhanu babu 1731002WL036299 Bhanu babu 00089 CBIN0280759 884 884 Processed 11/03/2024 645789740 Bhanubabu CENTRAL BANK OF INDIA(607115)
267 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24141220230440280 15/12/2023 Babu 1731002WL036299 Babu 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645789740 Babu CENTRAL BANK OF INDIA(607115)
268 BHAINSDEHI MP-31-002-027-001/122
(POHAR) 		1731002000NRG24151220230442178 15/12/2023 TULSIRAM 1731002WL036449 TULSIRAM 00089 CBIN0280759 221 221 Processed 11/03/2024 645789740 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
269 BHAINSDEHI MP-31-002-027-001/330
(POHAR) 		1731002000NRG24151220230443023 15/12/2023 JAIDEV 1731002WL036492 JAIDEV 00089 CBIN0280759 221 221 Processed 11/03/2024 645789740 JAIDEV CENTRAL BANK OF INDIA(607115)
270 BHAINSDEHI MP-31-002-027-002/166-A
(POHAR) 		1731002000NRG24151220230442177 15/12/2023 anandrao 1731002WL036448 anandrao 00089 CBIN0280759 221 221 Processed 11/03/2024 645789740 anandrao CENTRAL BANK OF INDIA(607115)
271 BHAINSDEHI MP-31-002-034-002/45
(BARHAPUR) 		1731002034NRG24151220230443370 15/12/2023 santosh 1731002034WL036516 santosh 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645789740 santosh CENTRAL BANK OF INDIA(607115)
272 BHAINSDEHI MP-31-002-049-001/123
(NAWAPUR) 		1731002000NRG24151220230443085 15/12/2023 PARVATI 1731002WL036497 PARVATI 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645789740 PARVATI STATE BANK OF INDIA(508548)
273 BHAINSDEHI MP-31-002-049-001/125
(NAWAPUR) 		1731002000NRG24151220230443086 15/12/2023 anil 1731002WL036497 anil 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645789740 anil CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
274 BHAINSDEHI MP-31-002-048-001/103-c
(KERPANI) 		1731002000NRG24131220230438966 15/12/2023 rajendra 1731002WL036202 rajendra 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 rajendra CENTRAL BANK OF INDIA(607115)
275 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24131220230438968 15/12/2023 NANDLAL 1731002WL036202 NANDLAL 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 NANDLAL CENTRAL BANK OF INDIA(607115)
276 BHAINSDEHI MP-31-002-048-001/16
(KERPANI) 		1731002000NRG24131220230438967 15/12/2023 NANDLAL 1731002WL036202 NANDLAL 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 BHAINSDEHI MP-31-002-048-001/18
(KERPANI) 		1731002000NRG24131220230438969 15/12/2023 PYARELAL 1731002WL036202 PYARELAL 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 PYARELAL CENTRAL BANK OF INDIA(607115)
278 BHAINSDEHI MP-31-002-048-001/3
(KERPANI) 		1731002000NRG24131220230438970 15/12/2023 jayvanti 1731002WL036202 jayvanti 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 jayvanti CENTRAL BANK OF INDIA(607115)
279 BHAINSDEHI MP-31-002-048-001/41
(KERPANI) 		1731002000NRG24131220230438971 15/12/2023 TULSHA 1731002WL036202 TULSHA 00089 CBIN0282067 221 221 Processed 11/03/2024 645789740 TULSHA CENTRAL BANK OF INDIA(607115)
280 BHAINSDEHI MP-31-002-048-001/51
(KERPANI) 		1731002000NRG24131220230438973 15/12/2023 balram 1731002WL036202 balram 00089 CBIN0282067 221 221 Processed 11/03/2024 645789740 balram BANK OF MAHARASHTRA(607387)
281 BHAINSDEHI MP-31-002-048-001/54
(KERPANI) 		1731002000NRG24131220230438974 15/12/2023 ramvati 1731002WL036202 ramvati 00089 CBIN0282067 1105 1105 Rejected 11/03/2024 645789740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHAINSDEHI MP-31-002-048-001/67
(KERPANI) 		1731002000NRG24131220230438975 15/12/2023 gulab 1731002WL036202 gulab 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645789740 gulab CENTRAL BANK OF INDIA(607115)
283 BHAINSDEHI MP-31-002-048-001/68
(KERPANI) 		1731002000NRG24131220230438976 15/12/2023 kuverlal 1731002WL036202 kuverlal 00089 CBIN0282067 442 442 Processed 11/03/2024 645789740 kuverlal CENTRAL BANK OF INDIA(607115)
284 BHAINSDEHI MP-31-002-048-001/72
(KERPANI) 		1731002000NRG24131220230438977 15/12/2023 lila 1731002WL036202 lila 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645789740 lila INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHAINSDEHI MP-31-002-048-001/82-A
(KERPANI) 		1731002000NRG24131220230438979 15/12/2023 sundarlal dhurve 1731002WL036202 sundarlal dhurve 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645789740 sundarlaldhurve CENTRAL BANK OF INDIA(607115)
286 BHAINSDEHI MP-31-002-048-001/83
(KERPANI) 		1731002000NRG24131220230438980 15/12/2023 KUNCHA 1731002WL036202 KUNCHA 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645789740 KUNCHA CENTRAL BANK OF INDIA(607115)
287 BHAINSDEHI MP-31-002-048-001/88
(KERPANI) 		1731002000NRG24131220230438982 15/12/2023 mina 1731002WL036202 mina 00089 CBIN0282067 1105 1105 Processed 11/03/2024 645789740 mina CENTRAL BANK OF INDIA(607115)
288 BHAINSDEHI MP-31-002-048-001/90
(KERPANI) 		1731002000NRG24131220230438983 15/12/2023 krishna 1731002WL036202 krishna 00089 CBIN0282067 884 884 Processed 11/03/2024 645789740 krishna CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
289 BHAINSDEHI MP-31-002-010-001/1
(KUKRU) 		1731002000NRG24141220230440237 15/12/2023 FULU SAYBU 1731002WL036299 FULU SAYBU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 FULUSAYBU CENTRAL BANK OF INDIA(607115)
290 BHAINSDEHI MP-31-002-010-001/1
(KUKRU) 		1731002000NRG24141220230440238 15/12/2023 Kailash 1731002WL036299 Kailash 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Kailash CENTRAL BANK OF INDIA(607115)
291 BHAINSDEHI MP-31-002-010-001/10
(KUKRU) 		1731002000NRG24141220230440239 15/12/2023 Patiram 1731002WL036299 Patiram 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Patiram CENTRAL BANK OF INDIA(607115)
292 BHAINSDEHI MP-31-002-010-001/18-B
(KUKRU) 		1731002000NRG24141220230440241 15/12/2023 Suresh manu 1731002WL036299 Suresh manu 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 Sureshmanu CENTRAL BANK OF INDIA(607115)
293 BHAINSDEHI MP-31-002-010-001/19
(KUKRU) 		1731002000NRG24141220230440243 15/12/2023 bhulay 1731002WL036299 bhulay 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 bhulay CENTRAL BANK OF INDIA(607115)
294 BHAINSDEHI MP-31-002-010-001/19
(KUKRU) 		1731002000NRG24141220230440242 15/12/2023 shankar bhumka 1731002WL036299 shankar bhumka 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 shankarbhumka CENTRAL BANK OF INDIA(607115)
295 BHAINSDEHI MP-31-002-010-001/23
(KUKRU) 		1731002000NRG24141220230440244 15/12/2023 Ramesh 1731002WL036299 Ramesh 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Ramesh CENTRAL BANK OF INDIA(607115)
296 BHAINSDEHI MP-31-002-010-001/25-A
(KUKRU) 		1731002000NRG24141220230440246 15/12/2023 Lalita 1731002WL036299 Lalita 00089 CBIN0284677 442 442 Processed 11/03/2024 645789740 Lalita CENTRAL BANK OF INDIA(607115)
297 BHAINSDEHI MP-31-002-010-001/28
(KUKRU) 		1731002000NRG24141220230440248 15/12/2023 Jhanku 1731002WL036299 Jhanku 00089 CBIN0284677 663 663 Rejected 11/03/2024 645789740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BHAINSDEHI MP-31-002-010-001/28
(KUKRU) 		1731002000NRG24141220230440247 15/12/2023 MUNGAJI BABU 1731002WL036299 MUNGAJI BABU 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 MUNGAJIBABU CENTRAL BANK OF INDIA(607115)
299 BHAINSDEHI MP-31-002-010-001/30
(KUKRU) 		1731002000NRG24141220230440249 15/12/2023 Bhagrati Panse 1731002WL036299 Bhagrati Panse 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 BhagratiPanse CENTRAL BANK OF INDIA(607115)
300 BHAINSDEHI MP-31-002-010-001/31
(KUKRU) 		1731002000NRG24141220230440250 15/12/2023 SAMLU PANSE 1731002WL036299 SAMLU PANSE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SAMLUPANSE CENTRAL BANK OF INDIA(607115)
301 BHAINSDEHI MP-31-002-010-001/32
(KUKRU) 		1731002000NRG24141220230440251 15/12/2023 Bhaklu 1731002WL036299 Bhaklu 00089 CBIN0284677 442 442 Processed 11/03/2024 645789740 Bhaklu CENTRAL BANK OF INDIA(607115)
302 BHAINSDEHI MP-31-002-010-001/35-A
(KUKRU) 		1731002000NRG24141220230440252 15/12/2023 CHHOTELAL MUNSA 1731002WL036299 CHHOTELAL MUNSA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 CHHOTELALMUNSA CENTRAL BANK OF INDIA(607115)
303 BHAINSDEHI MP-31-002-010-001/35-A
(KUKRU) 		1731002000NRG24141220230440253 15/12/2023 PYARI CHOTELAL JAMUNKAR 1731002WL036299 PYARI CHOTELAL JAMUNKAR 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 PYARICHOTELALJAMUNKAR CENTRAL BANK OF INDIA(607115)
304 BHAINSDEHI MP-31-002-010-001/36-A
(KUKRU) 		1731002000NRG24141220230440255 15/12/2023 KAVITA 1731002WL036299 KAVITA 00089 CBIN0284677 884 884 Processed 11/03/2024 645789740 KAVITA CENTRAL BANK OF INDIA(607115)
305 BHAINSDEHI MP-31-002-010-001/37
(KUKRU) 		1731002000NRG24141220230440256 15/12/2023 Gonaji 1731002WL036299 Gonaji 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 Gonaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
306 BHAINSDEHI MP-31-002-010-001/39
(KUKRU) 		1731002000NRG24141220230440259 15/12/2023 KALU 1731002WL036299 KALU 00089 CBIN0284677 884 884 Processed 11/03/2024 645789740 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
307 BHAINSDEHI MP-31-002-010-001/39
(KUKRU) 		1731002000NRG24141220230440260 15/12/2023 Rakesh 1731002WL036299 Rakesh 00089 CBIN0284677 884 884 Processed 11/03/2024 645789740 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHAINSDEHI MP-31-002-010-001/39
(KUKRU) 		1731002000NRG24141220230440261 15/12/2023 Vikesh 1731002WL036299 Vikesh 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHAINSDEHI MP-31-002-010-001/44
(KUKRU) 		1731002000NRG24141220230440262 15/12/2023 Ruchniya 1731002WL036299 Ruchniya 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Ruchniya CENTRAL BANK OF INDIA(607115)
310 BHAINSDEHI MP-31-002-010-001/44
(KUKRU) 		1731002000NRG24141220230440263 15/12/2023 SURESH 1731002WL036299 SURESH 00089 CBIN0284677 1105 1105 Rejected 11/03/2024 645789740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BHAINSDEHI MP-31-002-010-001/45-A
(KUKRU) 		1731002000NRG24141220230440266 15/12/2023 Suganti panse 1731002WL036299 Suganti panse 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Sugantipanse CENTRAL BANK OF INDIA(607115)
312 BHAINSDEHI MP-31-002-010-001/45-B
(KUKRU) 		1731002000NRG24141220230440267 15/12/2023 GANGARAM BALU 1731002WL036299 GANGARAM BALU 00089 CBIN0284677 884 884 Processed 11/03/2024 645789740 GANGARAMBALU CENTRAL BANK OF INDIA(607115)
313 BHAINSDEHI MP-31-002-010-001/46-A
(KUKRU) 		1731002000NRG24141220230440268 15/12/2023 BHULJI 1731002WL036299 BHULJI 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 BHULJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
314 BHAINSDEHI MP-31-002-010-001/46-A
(KUKRU) 		1731002000NRG24141220230440269 15/12/2023 Kalibai 1731002WL036299 Kalibai 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Kalibai CENTRAL BANK OF INDIA(607115)
315 BHAINSDEHI MP-31-002-010-001/47-A
(KUKRU) 		1731002000NRG24141220230440271 15/12/2023 Kali 1731002WL036299 Kali 00089 CBIN0284677 442 442 Processed 11/03/2024 645789740 Kali CENTRAL BANK OF INDIA(607115)
316 BHAINSDEHI MP-31-002-010-001/47-A
(KUKRU) 		1731002000NRG24141220230440270 15/12/2023 Rama thunji 1731002WL036299 Rama thunji 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 Ramathunji CENTRAL BANK OF INDIA(607115)
317 BHAINSDEHI MP-31-002-010-001/48
(KUKRU) 		1731002000NRG24141220230440272 15/12/2023 GONAJI LALAJI DHOTE 1731002WL036299 GONAJI LALAJI DHOTE 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 GONAJILALAJIDHOTE CENTRAL BANK OF INDIA(607115)
318 BHAINSDEHI MP-31-002-010-001/48
(KUKRU) 		1731002000NRG24141220230440273 15/12/2023 Sarita 1731002WL036299 Sarita 00089 CBIN0284677 663 663 Processed 11/03/2024 645789740 Sarita STATE BANK OF INDIA(508548)
319 BHAINSDEHI MP-31-002-010-001/49-a
(KUKRU) 		1731002000NRG24141220230440274 15/12/2023 Suresh Jamunkar 1731002WL036299 Suresh Jamunkar 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SureshJamunkar CENTRAL BANK OF INDIA(607115)
320 BHAINSDEHI MP-31-002-010-001/53-A
(KUKRU) 		1731002000NRG24141220230440276 15/12/2023 CHADULAL DAHIKAR 1731002WL036299 CHADULAL DAHIKAR 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 CHADULALDAHIKAR CENTRAL BANK OF INDIA(607115)
321 BHAINSDEHI MP-31-002-010-001/55-A
(KUKRU) 		1731002000NRG24141220230440277 15/12/2023 Ramu sabulal 1731002WL036299 Ramu sabulal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Ramusabulal CENTRAL BANK OF INDIA(607115)
322 BHAINSDEHI MP-31-002-010-001/56-A
(KUKRU) 		1731002000NRG24141220230440279 15/12/2023 ASAY BHOGELAL 1731002WL036299 ASAY BHOGELAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 ASAYBHOGELAL CENTRAL BANK OF INDIA(607115)
323 BHAINSDEHI MP-31-002-010-001/56-A
(KUKRU) 		1731002000NRG24141220230440278 15/12/2023 Bhogelal 1731002WL036299 Bhogelal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Bhogelal CENTRAL BANK OF INDIA(607115)
324 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24141220230440281 15/12/2023 KALI BABU JAWARKAR 1731002WL036299 KALI BABU JAWARKAR 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 KALIBABUJAWARKAR CENTRAL BANK OF INDIA(607115)
325 BHAINSDEHI MP-31-002-010-001/58
(KUKRU) 		1731002000NRG24141220230440282 15/12/2023 Bajilal jawarkar 1731002WL036299 Bajilal jawarkar 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Bajilaljawarkar CENTRAL BANK OF INDIA(607115)
326 BHAINSDEHI MP-31-002-010-001/58-B
(KUKRU) 		1731002000NRG24141220230440284 15/12/2023 Laxami 1731002WL036299 Laxami 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Laxami CENTRAL BANK OF INDIA(607115)
327 BHAINSDEHI MP-31-002-010-001/58-B
(KUKRU) 		1731002000NRG24141220230440283 15/12/2023 SYAMLAL BULA 1731002WL036299 SYAMLAL BULA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SYAMLALBULA CENTRAL BANK OF INDIA(607115)
328 BHAINSDEHI MP-31-002-010-001/59
(KUKRU) 		1731002000NRG24141220230440285 15/12/2023 FULAY RAMA 1731002WL036299 FULAY RAMA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 FULAYRAMA CENTRAL BANK OF INDIA(607115)
329 BHAINSDEHI MP-31-002-010-001/6
(KUKRU) 		1731002000NRG24141220230440287 15/12/2023 Fulvanti 1731002WL036299 Fulvanti 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Fulvanti CENTRAL BANK OF INDIA(607115)
330 BHAINSDEHI MP-31-002-010-001/6
(KUKRU) 		1731002000NRG24141220230440286 15/12/2023 Gajju dahikar 1731002WL036299 Gajju dahikar 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Gajjudahikar CENTRAL BANK OF INDIA(607115)
331 BHAINSDEHI MP-31-002-010-001/61-A
(KUKRU) 		1731002000NRG24141220230440288 15/12/2023 bajilal babulal 1731002WL036299 bajilal babulal 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 bajilalbabulal CENTRAL BANK OF INDIA(607115)
332 BHAINSDEHI MP-31-002-010-001/61-A
(KUKRU) 		1731002000NRG24141220230440289 15/12/2023 SHANTI BAJILAL 1731002WL036299 SHANTI BAJILAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SHANTIBAJILAL CENTRAL BANK OF INDIA(607115)
333 BHAINSDEHI MP-31-002-010-001/61-B
(KUKRU) 		1731002000NRG24141220230440290 15/12/2023 JAGLAL BABULAL 1731002WL036299 JAGLAL BABULAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 JAGLALBABULAL CENTRAL BANK OF INDIA(607115)
334 BHAINSDEHI MP-31-002-010-001/61-B
(KUKRU) 		1731002000NRG24141220230440291 15/12/2023 SUSHILA DHANDE 1731002WL036299 SUSHILA DHANDE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SUSHILADHANDE CENTRAL BANK OF INDIA(607115)
335 BHAINSDEHI MP-31-002-010-001/62
(KUKRU) 		1731002000NRG24141220230440292 15/12/2023 Babbu 1731002WL036299 Babbu 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 Babbu CENTRAL BANK OF INDIA(607115)
336 BHAINSDEHI MP-31-002-010-001/62
(KUKRU) 		1731002000NRG24141220230440293 15/12/2023 MUNNA MOTILAL AKHANDE 1731002WL036299 MUNNA MOTILAL AKHANDE 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 MUNNAMOTILALAKHANDE CENTRAL BANK OF INDIA(607115)
337 BHAINSDEHI MP-31-002-010-001/62-A
(KUKRU) 		1731002000NRG24141220230440295 15/12/2023 SUNITA 1731002WL036299 SUNITA 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SUNITA CENTRAL BANK OF INDIA(607115)
338 BHAINSDEHI MP-31-002-010-001/62-A
(KUKRU) 		1731002000NRG24141220230440294 15/12/2023 SYAMLAL MUTILAL 1731002WL036299 SYAMLAL MUTILAL 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SYAMLALMUTILAL CENTRAL BANK OF INDIA(607115)
339 BHAINSDEHI MP-31-002-010-001/63
(KUKRU) 		1731002000NRG24141220230440296 15/12/2023 SANDIP 1731002WL036299 SANDIP 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 SANDIP STATE BANK OF INDIA(508548)
340 BHAINSDEHI MP-31-002-010-001/65
(KUKRU) 		1731002000NRG24141220230440297 15/12/2023 LAXMAN BAJI JAMUNKAR 1731002WL036299 LAXMAN BAJI JAMUNKAR 00089 CBIN0284677 1105 1105 Processed 11/03/2024 645789740 LAXMANBAJIJAMUNKAR CENTRAL BANK OF INDIA(607115)
SubTotal 51493 51493
341 BHAINSDEHI MP-31-002-010-001/37
(KUKRU) 		1731002000NRG24141220230440257 15/12/2023 SUNITA GANESH 1731002WL036299 SUNITA GANESH 00415 SBIN0004644 663 663 Processed 11/03/2024 645789740 SUNITAGANESH CENTRAL BANK OF INDIA(607115)
342 BHAINSDEHI MP-31-002-034-002/155
(BARHAPUR) 		1731002034NRG24151220230443372 15/12/2023 KALPANA 1731002034WL036517 KALPANA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645789740 KALPANA STATE BANK OF INDIA(508548)
343 BHAINSDEHI MP-31-002-034-002/45
(BARHAPUR) 		1731002034NRG24151220230443371 15/12/2023 ANITA KUMBHARE 1731002034WL036516 ANITA KUMBHARE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645789740 ANITAKUMBHARE STATE BANK OF INDIA(508548)
344 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24151220230443087 15/12/2023 dinesh 1731002WL036497 dinesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645789740 dinesh STATE BANK OF INDIA(508548)
345 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24151220230443088 15/12/2023 KAMLA 1731002WL036497 KAMLA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645789740 KAMLA STATE BANK OF INDIA(508548)
346 BHAINSDEHI MP-31-002-049-001/249-A
(NAWAPUR) 		1731002000NRG24151220230443089 15/12/2023 SHIVA 1731002WL036497 SHIVA 00415 SBIN0004644 1326 1326 Processed 11/03/2024 645789740 SHIVA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
347 BHAINSDEHI MP-31-002-010-001/45
(KUKRU) 		1731002000NRG24141220230440264 15/12/2023 dipmala 1731002WL036299 dipmala 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645789740 dipmala INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHAINSDEHI MP-31-002-010-001/51-A
(KUKRU) 		1731002000NRG24141220230440275 15/12/2023 Anita 1731002WL036299 Anita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645789740 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24151220230442823 15/12/2023 Lalchand Kasdekar 1731002WL036483 Lalchand Kasdekar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645789740 LalchandKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHAINSDEHI MP-31-002-011-001/59-C
(BANUR) 		1731002000NRG24151220230442825 15/12/2023 SUKHCHAND KASDEKAR 1731002WL036483 SUKHCHAND KASDEKAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645789740 SUKHCHANDKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002000NRG24151220230442753 15/12/2023 PRAMILA JAMUNKAR 1731002WL036482 PRAMILA JAMUNKAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645789740 PRAMILAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002000NRG24151220230442754 15/12/2023 RAMIYA JAMUNKAR 1731002WL036482 RAMIYA JAMUNKAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645789740 RAMIYAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002000NRG24151220230442755 15/12/2023 MUNNI BARSKAR 1731002WL036482 MUNNI BARSKAR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645789740 MUNNIBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHAINSDEHI MP-31-002-018-002/366-B
(KOTHALKUND) 		1731002018NRG24151220230443368 15/12/2023 Pramod Jhod 1731002018WL036515 Pramod Jhod 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645789740 PramodJhod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 411451 411451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_151223APB_FTO_393746 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2210
2 BHAINSDEHI MP1731002_151223APB_FTO_393746 Bank of Maharastra MAHB0000835 SAWALMENDHA 7735
3 BHAINSDEHI MP1731002_151223APB_FTO_393746 Bank of Maharastra MAHB0001054 KHOMAI 313548
4 BHAINSDEHI MP1731002_151223APB_FTO_393746 Central Bank Of India CBIN0280759 BHAINSDEHI 6630
5 BHAINSDEHI MP1731002_151223APB_FTO_393746 Central Bank Of India CBIN0282067 central bank of india jhallar 1768
6 BHAINSDEHI MP1731002_151223APB_FTO_393746 Central Bank Of India CBIN0282067 ZALLAR 11050
7 BHAINSDEHI MP1731002_151223APB_FTO_393746 Central Bank Of India CBIN0284677 KHAMLA 51493
8 BHAINSDEHI MP1731002_151223APB_FTO_393746 State Bank of India SBIN0004644 BHAINSDEHI 7293
9 BHAINSDEHI MP1731002_151223APB_FTO_393746 India Post Payments Bank IPOS0000001 Betul 9724

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