Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_300124APB_FTO_448238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-046-002/26
(TEMURNI) 		1731002046NRG24300120240658425 30/01/2024 RAMPRASAD 1731002046WL045294 RAMPRASAD 00051 MAHB0000582 884 884 Processed 26/03/2024 005193385 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24300120240658435 30/01/2024 BHAGRATI 1731002046WL045294 BHAGRATI 00051 MAHB0000582 1105 1105 Processed 26/03/2024 005193385 BHAGRATI BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-046-002/73
(TEMURNI) 		1731002046NRG24300120240658445 30/01/2024 DEVJI 1731002046WL045294 DEVJI 00051 MAHB0000582 884 884 Processed 26/03/2024 005193385 DEVJI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24290120240652430 30/01/2024 pinki 1731002WL045065 pinki 00051 MAHB0000698 1326 1326 Processed 26/03/2024 005193385 pinki BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 BHAINSDEHI MP-31-002-023-001/107-a
(GADHARAJHIRI) 		1731002023NRG24300120240660122 30/01/2024 ARUN PANJAB 1731002023WL045382 ARUN PANJAB 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 ARUNPANJAB BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24300120240660124 30/01/2024 Gunta 1731002023WL045382 Gunta 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Gunta BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24300120240660123 30/01/2024 Prem 1731002023WL045382 Prem 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Prem BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-023-001/98
(GADHARAJHIRI) 		1731002023NRG24300120240660125 30/01/2024 Bhayju 1731002023WL045382 Bhayju 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Bhayju BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-023-002/1
(GADHARAJHIRI) 		1731002023NRG24300120240660105 30/01/2024 sakuntala 1731002023WL045381 sakuntala 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 sakuntala BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-023-002/112
(GADHARAJHIRI) 		1731002023NRG24300120240660106 30/01/2024 SUNDEYA 1731002023WL045381 SUNDEYA 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 SUNDEYA BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-023-002/129
(GADHARAJHIRI) 		1731002023NRG24300120240660107 30/01/2024 Jaya 1731002023WL045381 Jaya 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Jaya BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-023-002/134
(GADHARAJHIRI) 		1731002023NRG24300120240660108 30/01/2024 jamna 1731002023WL045381 jamna 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 jamna BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-023-002/136
(GADHARAJHIRI) 		1731002023NRG24300120240660109 30/01/2024 SURESH 1731002023WL045381 SURESH 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 SURESH FINO PAYMENTS BANK LTD(608001)
14 BHAINSDEHI MP-31-002-023-002/137
(GADHARAJHIRI) 		1731002023NRG24300120240660110 30/01/2024 SUNITA HANSARAJ KASDEKAR 1731002023WL045381 SUNITA HANSARAJ KASDEKAR 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 SUNITAHANSARAJKASDEKAR BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-023-002/176
(GADHARAJHIRI) 		1731002023NRG24300120240660112 30/01/2024 INESH 1731002023WL045381 INESH 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 INESH BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-023-002/176
(GADHARAJHIRI) 		1731002023NRG24300120240660111 30/01/2024 kalavate 1731002023WL045381 kalavate 00051 MAHB0000835 1326 1326 Processed 27/03/2024 005193385 kalavate INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAINSDEHI MP-31-002-023-002/215-A
(GADHARAJHIRI) 		1731002023NRG24300120240660113 30/01/2024 Sadekala 1731002023WL045381 Sadekala 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Sadekala BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-023-002/27
(GADHARAJHIRI) 		1731002023NRG24300120240660114 30/01/2024 Jhanku 1731002023WL045381 Jhanku 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Jhanku BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-023-002/32
(GADHARAJHIRI) 		1731002023NRG24300120240660115 30/01/2024 SAMOTI 1731002023WL045381 SAMOTI 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 SAMOTI BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-023-002/46-C
(GADHARAJHIRI) 		1731002023NRG24300120240660116 30/01/2024 Bajirav 1731002023WL045381 Bajirav 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 Bajirav BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-023-002/46-C
(GADHARAJHIRI) 		1731002023NRG24300120240660117 30/01/2024 sarla 1731002023WL045381 sarla 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 sarla BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-023-002/57
(GADHARAJHIRI) 		1731002023NRG24300120240660118 30/01/2024 RUKHMI 1731002023WL045381 RUKHMI 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 RUKHMI BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-023-002/63
(GADHARAJHIRI) 		1731002023NRG24300120240660119 30/01/2024 kala 1731002023WL045381 kala 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 kala BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-023-002/81
(GADHARAJHIRI) 		1731002023NRG24300120240660120 30/01/2024 SONU 1731002023WL045381 SONU 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 SONU BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-023-002/84
(GADHARAJHIRI) 		1731002023NRG24300120240660121 30/01/2024 PARASRAM 1731002023WL045381 PARASRAM 00051 MAHB0000835 1326 1326 Processed 26/03/2024 005193385 PARASRAM BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-024-001/68-A
(RAMGHATI) 		1731002000NRG24290120240656065 30/01/2024 SANDEEP 1731002WL045199 SANDEEP 00051 MAHB0000835 1105 1105 Processed 26/03/2024 005193385 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 28951 28951
27 BHAINSDEHI MP-31-002-017-001/105
(DHEDVAKUND) 		1731002017NRG24300120240660300 30/01/2024 BHAYLU 1731002017WL045393 BHAYLU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 BHAYLU BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-017-001/111
(DHEDVAKUND) 		1731002017NRG24300120240660301 30/01/2024 SAKRU 1731002017WL045393 SAKRU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 SAKRU BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-017-001/121
(DHEDVAKUND) 		1731002017NRG24300120240660303 30/01/2024 SYAMLAL 1731002017WL045393 SYAMLAL 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 SYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BHAINSDEHI MP-31-002-017-001/13
(DHEDVAKUND) 		1731002017NRG24300120240660304 30/01/2024 rana 1731002017WL045393 rana 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 rana INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHAINSDEHI MP-31-002-017-001/13
(DHEDVAKUND) 		1731002017NRG24300120240660305 30/01/2024 Sanju 1731002017WL045393 Sanju 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 Sanju BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-017-001/130
(DHEDVAKUND) 		1731002017NRG24300120240660307 30/01/2024 charkhu 1731002017WL045393 charkhu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 charkhu BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-017-001/130
(DHEDVAKUND) 		1731002017NRG24300120240660306 30/01/2024 jirga 1731002017WL045393 jirga 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 jirga JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-017-001/130-a
(DHEDVAKUND) 		1731002017NRG24300120240660308 30/01/2024 NANKRAM 1731002017WL045393 NANKRAM 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 NANKRAM BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-017-001/130-a
(DHEDVAKUND) 		1731002017NRG24300120240660309 30/01/2024 REKHA 1731002017WL045393 REKHA 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 REKHA BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-017-001/147
(DHEDVAKUND) 		1731002017NRG24300120240660310 30/01/2024 BAPURAV 1731002017WL045393 BAPURAV 00051 MAHB0001054 1105 1105 Processed 26/03/2024 005193385 BAPURAV BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-017-001/30
(DHEDVAKUND) 		1731002017NRG24300120240660313 30/01/2024 RAMLAL 1731002017WL045393 RAMLAL 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHAINSDEHI MP-31-002-017-001/44
(DHEDVAKUND) 		1731002017NRG24300120240660314 30/01/2024 DADU 1731002017WL045393 DADU 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-017-001/5
(DHEDVAKUND) 		1731002017NRG24300120240660315 30/01/2024 babulal 1731002017WL045393 babulal 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAINSDEHI MP-31-002-017-001/52
(DHEDVAKUND) 		1731002017NRG24300120240660316 30/01/2024 sabu 1731002017WL045393 sabu 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 sabu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAINSDEHI MP-31-002-017-001/68
(DHEDVAKUND) 		1731002017NRG24300120240660319 30/01/2024 SOMA 1731002017WL045393 SOMA 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAINSDEHI MP-31-002-017-001/7
(DHEDVAKUND) 		1731002017NRG24300120240660320 30/01/2024 Radha 1731002017WL045393 Radha 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHAINSDEHI MP-31-002-017-001/75-A
(DHEDVAKUND) 		1731002017NRG24300120240660321 30/01/2024 ramkali 1731002017WL045393 ramkali 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 ramkali BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-017-001/97
(DHEDVAKUND) 		1731002017NRG24300120240660324 30/01/2024 ganga 1731002017WL045393 ganga 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-017-001/97
(DHEDVAKUND) 		1731002017NRG24300120240660323 30/01/2024 ramji 1731002017WL045393 ramji 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 ramji BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-017-002/10
(DHEDVAKUND) 		1731002017NRG24300120240660272 30/01/2024 FHUNDAJI 1731002017WL045392 FHUNDAJI 00051 MAHB0001054 221 221 Processed 27/03/2024 005193385 FHUNDAJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAINSDEHI MP-31-002-017-002/108
(DHEDVAKUND) 		1731002017NRG24300120240660273 30/01/2024 javaharlal 1731002017WL045392 javaharlal 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 javaharlal BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-017-002/108
(DHEDVAKUND) 		1731002017NRG24300120240660274 30/01/2024 rampyaree 1731002017WL045392 rampyaree 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 rampyaree INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAINSDEHI MP-31-002-017-002/114-A
(DHEDVAKUND) 		1731002017NRG24300120240660275 30/01/2024 VIJAY 1731002017WL045392 VIJAY 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 VIJAY BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-017-002/152
(DHEDVAKUND) 		1731002017NRG24300120240660276 30/01/2024 BHAIYALAL 1731002017WL045392 BHAIYALAL 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 BHAIYALAL BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-017-002/152-A
(DHEDVAKUND) 		1731002017NRG24300120240660277 30/01/2024 LACHCHHU 1731002017WL045392 LACHCHHU 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 LACHCHHU BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-017-002/187
(DHEDVAKUND) 		1731002017NRG24300120240660279 30/01/2024 RAMPAL UKEY 1731002017WL045392 RAMPAL UKEY 00051 MAHB0001054 221 221 Processed 27/03/2024 005193385 RAMPALUKEY INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAINSDEHI MP-31-002-017-002/187
(DHEDVAKUND) 		1731002017NRG24300120240660278 30/01/2024 sunita 1731002017WL045392 sunita 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 sunita BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-017-002/263
(DHEDVAKUND) 		1731002017NRG24300120240660280 30/01/2024 richamu 1731002017WL045392 richamu 00051 MAHB0001054 1326 1326 Processed 27/03/2024 005193385 richamu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-017-002/263-A
(DHEDVAKUND) 		1731002017NRG24300120240660281 30/01/2024 RAMDEV 1731002017WL045392 RAMDEV 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 RAMDEV BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-017-002/269
(DHEDVAKUND) 		1731002017NRG24300120240660282 30/01/2024 saiwanti 1731002017WL045392 saiwanti 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 saiwanti BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-017-002/49-A
(DHEDVAKUND) 		1731002017NRG24300120240660283 30/01/2024 LALITA 1731002017WL045392 LALITA 00051 MAHB0001054 221 221 Processed 27/03/2024 005193385 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHAINSDEHI MP-31-002-017-002/50
(DHEDVAKUND) 		1731002017NRG24300120240660284 30/01/2024 laxmi 1731002017WL045392 laxmi 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 laxmi BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-017-002/51-C
(DHEDVAKUND) 		1731002017NRG24300120240660285 30/01/2024 CHOTI 1731002017WL045392 CHOTI 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 CHOTI BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-017-002/73
(DHEDVAKUND) 		1731002017NRG24300120240660286 30/01/2024 dhani 1731002017WL045392 dhani 00051 MAHB0001054 221 221 Processed 26/03/2024 005193385 dhani BANK OF MAHARASHTRA(607387)
61 BHAINSDEHI MP-31-002-017-003/101
(DHEDVAKUND) 		1731002017NRG24300120240660287 30/01/2024 parsu 1731002017WL045392 parsu 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 parsu BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-017-003/104
(DHEDVAKUND) 		1731002017NRG24300120240660288 30/01/2024 gansyam 1731002017WL045392 gansyam 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 gansyam BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-017-003/104
(DHEDVAKUND) 		1731002017NRG24300120240660289 30/01/2024 ramkali 1731002017WL045392 ramkali 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 ramkali BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-017-003/196
(DHEDVAKUND) 		1731002017NRG24300120240660290 30/01/2024 sukhdev 1731002017WL045392 sukhdev 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 sukhdev BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-017-003/39-a
(DHEDVAKUND) 		1731002017NRG24300120240660291 30/01/2024 nemichand 1731002017WL045392 nemichand 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 nemichand BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-017-003/4
(DHEDVAKUND) 		1731002017NRG24300120240660292 30/01/2024 syamlal 1731002017WL045392 syamlal 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHAINSDEHI MP-31-002-017-003/51
(DHEDVAKUND) 		1731002017NRG24300120240660293 30/01/2024 soma 1731002017WL045392 soma 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 BHAINSDEHI MP-31-002-017-003/64
(DHEDVAKUND) 		1731002017NRG24300120240660294 30/01/2024 ganaji 1731002017WL045392 ganaji 00051 MAHB0001054 221 221 Processed 27/03/2024 005193385 ganaji INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAINSDEHI MP-31-002-017-003/64
(DHEDVAKUND) 		1731002017NRG24300120240660295 30/01/2024 kadmi 1731002017WL045392 kadmi 00051 MAHB0001054 221 221 Processed 27/03/2024 005193385 kadmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHAINSDEHI MP-31-002-017-003/7
(DHEDVAKUND) 		1731002017NRG24300120240660296 30/01/2024 samoti 1731002017WL045392 samoti 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 samoti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-017-003/70
(DHEDVAKUND) 		1731002017NRG24300120240660298 30/01/2024 ramesh 1731002017WL045392 ramesh 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 ramesh BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-017-003/70
(DHEDVAKUND) 		1731002017NRG24300120240660297 30/01/2024 syama 1731002017WL045392 syama 00051 MAHB0001054 1105 1105 Processed 26/03/2024 005193385 syama JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHAINSDEHI MP-31-002-017-003/83
(DHEDVAKUND) 		1731002017NRG24300120240660299 30/01/2024 anil 1731002017WL045392 anil 00051 MAHB0001054 1326 1326 Processed 26/03/2024 005193385 anil BANK OF MAHARASHTRA(607387)
SubTotal 47515 47515
74 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24290120240652425 30/01/2024 rani 1731002WL045065 rani 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005193385 rani CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24290120240652427 30/01/2024 SUBHAM 1731002WL045065 SUBHAM 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005193385 SUBHAM HDFC BANK LTD(607152)
76 BHAINSDEHI MP-31-002-004-005/31
(GUDIYANAI) 		1731002000NRG24290120240652432 30/01/2024 rameshvar dhurve 1731002WL045065 rameshvar dhurve 00089 CBIN0280759 1326 1326 Processed 27/03/2024 005193385 rameshvardhurve INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-017-001/114
(DHEDVAKUND) 		1731002017NRG24300120240660302 30/01/2024 RUCHI 1731002017WL045393 RUCHI 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005193385 RUCHI CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-017-001/20
(DHEDVAKUND) 		1731002017NRG24300120240660311 30/01/2024 PRACHI 1731002017WL045393 PRACHI 00089 CBIN0280759 1326 1326 Processed 26/03/2024 005193385 PRACHI CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-024-001/154
(RAMGHATI) 		1731002000NRG24290120240656053 30/01/2024 Nahale 1731002WL045199 Nahale 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005193385 Nahale CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-024-001/59-A
(RAMGHATI) 		1731002000NRG24290120240656064 30/01/2024 SHIVDAS 1731002WL045199 SHIVDAS 00089 CBIN0280759 1105 1105 Processed 26/03/2024 005193385 SHIVDAS STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-032-001/126-B
(NIPANYA) 		1731002032NRG24300120240659127 30/01/2024 VIJAY 1731002032WL045328 VIJAY 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 VIJAY CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-032-001/150
(NIPANYA) 		1731002032NRG24300120240659128 30/01/2024 MAMTA 1731002032WL045328 MAMTA 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 MAMTA CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-032-001/162
(NIPANYA) 		1731002032NRG24300120240659129 30/01/2024 RAMRATEE 1731002032WL045328 RAMRATEE 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 RAMRATEE CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-032-001/41
(NIPANYA) 		1731002032NRG24300120240659130 30/01/2024 KAMLESH 1731002032WL045328 KAMLESH 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 KAMLESH CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-032-001/71-A
(NIPANYA) 		1731002032NRG24300120240659132 30/01/2024 SEETA 1731002032WL045328 SEETA 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 SEETA CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-032-001/72-a
(NIPANYA) 		1731002032NRG24300120240659133 30/01/2024 MUNIYA 1731002032WL045328 MUNIYA 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 MUNIYA CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-032-002/113-A
(NIPANYA) 		1731002032NRG24300120240659137 30/01/2024 Anjana 1731002032WL045328 Anjana 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 Anjana STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-032-002/183
(NIPANYA) 		1731002032NRG24300120240659142 30/01/2024 ANITA 1731002032WL045328 ANITA 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 ANITA CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-032-002/183
(NIPANYA) 		1731002032NRG24300120240659141 30/01/2024 SUKHNNADAN 1731002032WL045328 SUKHNNADAN 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 SUKHNNADAN CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-032-002/55
(NIPANYA) 		1731002032NRG24300120240659144 30/01/2024 SARASVATI 1731002032WL045328 SARASVATI 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 SARASVATI STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-032-002/61
(NIPANYA) 		1731002032NRG24300120240659146 30/01/2024 DASRATH 1731002032WL045328 DASRATH 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 DASRATH CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-032-002/67
(NIPANYA) 		1731002032NRG24300120240659147 30/01/2024 LALITA 1731002032WL045328 LALITA 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 LALITA CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-032-002/89-b
(NIPANYA) 		1731002032NRG24300120240659151 30/01/2024 Pramila 1731002032WL045328 Pramila 00089 CBIN0280759 221 221 Processed 26/03/2024 005193385 Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
94 BHAINSDEHI MP-31-002-032-002/111
(NIPANYA) 		1731002032NRG24300120240659135 30/01/2024 SHANTI MANIKRAO DHOTE 1731002032WL045328 SHANTI MANIKRAO DHOTE 00089 CBIN0282067 221 221 Processed 26/03/2024 005193385 SHANTIMANIKRAODHOTE CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-032-002/126
(NIPANYA) 		1731002032NRG24300120240659139 30/01/2024 ARAJUN 1731002032WL045328 ARAJUN 00089 CBIN0282067 221 221 Processed 26/03/2024 005193385 ARAJUN CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-032-002/69
(NIPANYA) 		1731002032NRG24300120240659148 30/01/2024 Geta 1731002032WL045328 Geta 00089 CBIN0282067 221 221 Processed 26/03/2024 005193385 Geta CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-032-002/89-a
(NIPANYA) 		1731002032NRG24300120240659150 30/01/2024 SUSHILA 1731002032WL045328 SUSHILA 00089 CBIN0282067 221 221 Processed 27/03/2024 005193385 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG24300120240658420 30/01/2024 KAMLA 1731002046WL045294 KAMLA 00089 CBIN0282067 884 884 Processed 26/03/2024 005193385 KAMLA STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-046-002/14
(TEMURNI) 		1731002046NRG24300120240658421 30/01/2024 CHAHATRU 1731002046WL045294 CHAHATRU 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 CHAHATRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 BHAINSDEHI MP-31-002-046-002/14
(TEMURNI) 		1731002046NRG24300120240658422 30/01/2024 GUNTA 1731002046WL045294 GUNTA 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 GUNTA CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-046-002/21
(TEMURNI) 		1731002046NRG24300120240658423 30/01/2024 LALITA 1731002046WL045294 LALITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 LALITA CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG24300120240658424 30/01/2024 fhula 1731002046WL045294 fhula 00089 CBIN0282067 663 663 Processed 27/03/2024 005193385 fhula INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHAINSDEHI MP-31-002-046-002/28-a
(TEMURNI) 		1731002046NRG24300120240658426 30/01/2024 YASHODA 1731002046WL045294 YASHODA 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 YASHODA CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG24300120240658427 30/01/2024 GADIRAM 1731002046WL045294 GADIRAM 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 GADIRAM CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG24300120240658428 30/01/2024 SUKHVANTI 1731002046WL045294 SUKHVANTI 00089 CBIN0282067 221 221 Processed 26/03/2024 005193385 SUKHVANTI CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-046-002/39
(TEMURNI) 		1731002046NRG24300120240658430 30/01/2024 SARBATI 1731002046WL045294 SARBATI 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 SARBATI BANK OF MAHARASHTRA(607387)
107 BHAINSDEHI MP-31-002-046-002/39
(TEMURNI) 		1731002046NRG24300120240658429 30/01/2024 SUNDARLAL 1731002046WL045294 SUNDARLAL 00089 CBIN0282067 663 663 Processed 27/03/2024 005193385 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-046-002/40-B
(TEMURNI) 		1731002046NRG24300120240658431 30/01/2024 Sarita Vaarthi 1731002046WL045294 Sarita Vaarthi 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 SaritaVaarthi CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-046-002/45-B
(TEMURNI) 		1731002046NRG24300120240658432 30/01/2024 munni 1731002046WL045294 munni 00089 CBIN0282067 884 884 Processed 26/03/2024 005193385 munni CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-046-002/45-B
(TEMURNI) 		1731002046NRG24300120240658433 30/01/2024 SHIVKALA 1731002046WL045294 SHIVKALA 00089 CBIN0282067 442 442 Processed 26/03/2024 005193385 SHIVKALA CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-046-002/5-A
(TEMURNI) 		1731002046NRG24300120240658434 30/01/2024 dasrt 1731002046WL045294 dasrt 00089 CBIN0282067 1105 1105 Processed 26/03/2024 005193385 dasrt AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24300120240658437 30/01/2024 MANKO 1731002046WL045294 MANKO 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 MANKO CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-046-002/53
(TEMURNI) 		1731002046NRG24300120240658436 30/01/2024 SHESHRAO 1731002046WL045294 SHESHRAO 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 SHESHRAO CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-046-002/56
(TEMURNI) 		1731002046NRG24300120240658439 30/01/2024 MADANSING 1731002046WL045294 MADANSING 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 MADANSING BANK OF MAHARASHTRA(607387)
115 BHAINSDEHI MP-31-002-046-002/56
(TEMURNI) 		1731002046NRG24300120240658440 30/01/2024 SIRPAT 1731002046WL045294 SIRPAT 00089 CBIN0282067 442 442 Processed 26/03/2024 005193385 SIRPAT CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-046-002/60
(TEMURNI) 		1731002046NRG24300120240658441 30/01/2024 ramkali 1731002046WL045294 ramkali 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 ramkali CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-046-002/67-A
(TEMURNI) 		1731002046NRG24300120240658442 30/01/2024 LAXMI 1731002046WL045294 LAXMI 00089 CBIN0282067 884 884 Processed 26/03/2024 005193385 LAXMI CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-046-002/67-B
(TEMURNI) 		1731002046NRG24300120240658443 30/01/2024 MAMTA 1731002046WL045294 MAMTA 00089 CBIN0282067 884 884 Processed 26/03/2024 005193385 MAMTA CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-046-002/68-B
(TEMURNI) 		1731002046NRG24300120240658444 30/01/2024 RAJVANTI 1731002046WL045294 RAJVANTI 00089 CBIN0282067 663 663 Processed 27/03/2024 005193385 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHAINSDEHI MP-31-002-046-002/77
(TEMURNI) 		1731002046NRG24300120240658446 30/01/2024 SANJO 1731002046WL045294 SANJO 00089 CBIN0282067 442 442 Processed 26/03/2024 005193385 SANJO STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-046-002/77-a
(TEMURNI) 		1731002046NRG24300120240658447 30/01/2024 MANITA 1731002046WL045294 MANITA 00089 CBIN0282067 884 884 Rejected 26/03/2024 005193385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BHAINSDEHI MP-31-002-046-002/88-C
(TEMURNI) 		1731002046NRG24300120240658449 30/01/2024 RAVITA 1731002046WL045294 RAVITA 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 RAVITA CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-046-002/88-D
(TEMURNI) 		1731002046NRG24300120240658450 30/01/2024 BASNTI 1731002046WL045294 BASNTI 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 BASNTI CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24300120240658451 30/01/2024 fhulkey 1731002046WL045294 fhulkey 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 fhulkey CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24300120240658452 30/01/2024 SHIVBATI 1731002046WL045294 SHIVBATI 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 SHIVBATI STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-046-002/90
(TEMURNI) 		1731002046NRG24300120240658453 30/01/2024 MAINA 1731002046WL045294 MAINA 00089 CBIN0282067 663 663 Processed 26/03/2024 005193385 MAINA CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-046-002/90
(TEMURNI) 		1731002046NRG24300120240658454 30/01/2024 MUNVANT 1731002046WL045294 MUNVANT 00089 CBIN0282067 1326 1326 Processed 27/03/2024 005193385 MUNVANT INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHAINSDEHI MP-31-002-046-002/90-A
(TEMURNI) 		1731002046NRG24300120240658455 30/01/2024 IMARAT 1731002046WL045294 IMARAT 00089 CBIN0282067 1326 1326 Processed 26/03/2024 005193385 IMARAT CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-046-002/90-A
(TEMURNI) 		1731002046NRG24300120240658456 30/01/2024 Jhito 1731002046WL045294 Jhito 00089 CBIN0282067 884 884 Processed 26/03/2024 005193385 Jhito CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
130 BHAINSDEHI MP-31-002-046-002/55
(TEMURNI) 		1731002046NRG24300120240658438 30/01/2024 KARAN 1731002046WL045294 KARAN 00415 SBIN0000327 884 884 Processed 26/03/2024 005193385 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
131 BHAINSDEHI MP-31-002-004-003/31
(GUDIYANAI) 		1731002000NRG24290120240652408 30/01/2024 sivpati 1731002WL045065 sivpati 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 sivpati STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-004-004/13-A
(GUDIYANAI) 		1731002000NRG24290120240652409 30/01/2024 anjup 1731002WL045065 anjup 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 anjup STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-004-004/13-A
(GUDIYANAI) 		1731002000NRG24290120240652410 30/01/2024 PRAVIN 1731002WL045065 PRAVIN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 PRAVIN STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-004-004/30-A
(GUDIYANAI) 		1731002000NRG24290120240652411 30/01/2024 Santu 1731002WL045065 Santu 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 Santu STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-004-004/7
(GUDIYANAI) 		1731002000NRG24290120240652413 30/01/2024 munni 1731002WL045065 munni 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 munni STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-004-004/7
(GUDIYANAI) 		1731002000NRG24290120240652412 30/01/2024 patiram 1731002WL045065 patiram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 patiram STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-004-004/9
(GUDIYANAI) 		1731002000NRG24290120240652414 30/01/2024 RATIRAM 1731002WL045065 RATIRAM 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 RATIRAM STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-004-004/9
(GUDIYANAI) 		1731002000NRG24290120240652415 30/01/2024 SAVITRI 1731002WL045065 SAVITRI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SAVITRI STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-004-005/107
(GUDIYANAI) 		1731002000NRG24290120240652418 30/01/2024 jagdish 1731002WL045065 jagdish 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 jagdish STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-004-005/107
(GUDIYANAI) 		1731002000NRG24290120240652417 30/01/2024 JAGDISH 1731002WL045065 JAGDISH 00415 SBIN0004644 1326 1326 Processed 27/03/2024 005193385 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHAINSDEHI MP-31-002-004-005/111
(GUDIYANAI) 		1731002000NRG24290120240652419 30/01/2024 SATESH 1731002WL045065 SATESH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SATESH STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-004-005/156-A
(GUDIYANAI) 		1731002000NRG24290120240652422 30/01/2024 SARASWATI 1731002WL045065 SARASWATI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SARASWATI STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24290120240652423 30/01/2024 SAHEBLAL 1731002WL045065 SAHEBLAL 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SAHEBLAL CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-004-005/28
(GUDIYANAI) 		1731002000NRG24290120240652424 30/01/2024 SANTA 1731002WL045065 SANTA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SANTA STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24290120240652428 30/01/2024 Ravi Suryawanshi 1731002WL045065 Ravi Suryawanshi 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 RaviSuryawanshi STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24290120240652426 30/01/2024 SARLA 1731002WL045065 SARLA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 SARLA STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-004-005/31
(GUDIYANAI) 		1731002000NRG24290120240652431 30/01/2024 RUNIYA 1731002WL045065 RUNIYA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 RUNIYA CENTRAL BANK OF INDIA(607115)
148 BHAINSDEHI MP-31-002-004-005/69
(GUDIYANAI) 		1731002000NRG24290120240652433 30/01/2024 aandrav 1731002WL045065 aandrav 00415 SBIN0004644 1326 1326 Processed 27/03/2024 005193385 aandrav INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHAINSDEHI MP-31-002-004-005/69
(GUDIYANAI) 		1731002000NRG24290120240652434 30/01/2024 golu uike 1731002WL045065 golu uike 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 goluuike STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-017-001/61
(DHEDVAKUND) 		1731002017NRG24300120240660317 30/01/2024 NARAYAN 1731002017WL045393 NARAYAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 NARAYAN STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-017-001/62
(DHEDVAKUND) 		1731002017NRG24300120240660318 30/01/2024 KARAN 1731002017WL045393 KARAN 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 KARAN STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-017-001/8-a
(DHEDVAKUND) 		1731002017NRG24300120240660322 30/01/2024 hiralal 1731002017WL045393 hiralal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 005193385 hiralal STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-024-001/137-B
(RAMGHATI) 		1731002000NRG24290120240656052 30/01/2024 SHIVRAJ 1731002WL045199 SHIVRAJ 00415 SBIN0004644 1105 1105 Rejected 24/04/2024 Account closed
154 BHAINSDEHI MP-31-002-024-001/157
(RAMGHATI) 		1731002000NRG24290120240656056 30/01/2024 KAMLESH 1731002WL045199 KAMLESH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 KAMLESH STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-024-001/157
(RAMGHATI) 		1731002000NRG24290120240656055 30/01/2024 koche 1731002WL045199 koche 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 koche STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-024-001/157
(RAMGHATI) 		1731002000NRG24290120240656054 30/01/2024 UAMRAO 1731002WL045199 UAMRAO 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 UAMRAO CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-024-001/158
(RAMGHATI) 		1731002000NRG24290120240656057 30/01/2024 Ramrati 1731002WL045199 Ramrati 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 Ramrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 BHAINSDEHI MP-31-002-024-001/161
(RAMGHATI) 		1731002000NRG24290120240656058 30/01/2024 JHABBARSINGH 1731002WL045199 JHABBARSINGH 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 JHABBARSINGH STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-024-001/161
(RAMGHATI) 		1731002000NRG24290120240656059 30/01/2024 meena 1731002WL045199 meena 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 meena FINO PAYMENTS BANK LTD(608001)
160 BHAINSDEHI MP-31-002-024-001/190
(RAMGHATI) 		1731002000NRG24290120240656060 30/01/2024 Runda 1731002WL045199 Runda 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 Runda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 BHAINSDEHI MP-31-002-024-001/212
(RAMGHATI) 		1731002000NRG24290120240656061 30/01/2024 gokul 1731002WL045199 gokul 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 gokul CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-024-001/53
(RAMGHATI) 		1731002000NRG24290120240656063 30/01/2024 MANGU 1731002WL045199 MANGU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 005193385 MANGU STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-024-001/92
(RAMGHATI) 		1731002000NRG24290120240656066 30/01/2024 GANGARAM 1731002WL045199 GANGARAM 00415 SBIN0004644 1105 1105 Processed 27/03/2024 005193385 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHAINSDEHI MP-31-002-032-001/65-A
(NIPANYA) 		1731002032NRG24300120240659131 30/01/2024 RUPALI SHIVACHARAN BAVANE 1731002032WL045328 RUPALI SHIVACHARAN BAVANE 00415 SBIN0004644 221 221 Processed 27/03/2024 005193385 RUPALISHIVACHARANBAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHAINSDEHI MP-31-002-032-002/113
(NIPANYA) 		1731002032NRG24300120240659136 30/01/2024 PARVATI 1731002032WL045328 PARVATI 00415 SBIN0004644 221 221 Processed 26/03/2024 005193385 PARVATI STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-032-002/124-A
(NIPANYA) 		1731002032NRG24300120240659138 30/01/2024 GUNVANT 1731002032WL045328 GUNVANT 00415 SBIN0004644 221 221 Processed 26/03/2024 005193385 GUNVANT STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-032-002/126-a
(NIPANYA) 		1731002032NRG24300120240659140 30/01/2024 Susila 1731002032WL045328 Susila 00415 SBIN0004644 221 221 Processed 26/03/2024 005193385 Susila CENTRAL BANK OF INDIA(607115)
168 BHAINSDEHI MP-31-002-032-002/55
(NIPANYA) 		1731002032NRG24300120240659145 30/01/2024 JITENDRA 1731002032WL045328 JITENDRA 00415 SBIN0004644 221 221 Processed 26/03/2024 005193385 JITENDRA STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-032-002/74
(NIPANYA) 		1731002032NRG24300120240659149 30/01/2024 SUKI 1731002032WL045328 SUKI 00415 SBIN0004644 221 221 Processed 26/03/2024 005193385 SUKI STATE BANK OF INDIA(508548)
SubTotal 42653 42653
170 BHAINSDEHI MP-31-002-004-005/1
(GUDIYANAI) 		1731002000NRG24290120240652416 30/01/2024 RAHUL KAROCHE 1731002WL045065 RAHUL KAROCHE 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005193385 RAHULKAROCHE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAINSDEHI MP-31-002-004-005/120
(GUDIYANAI) 		1731002000NRG24290120240652420 30/01/2024 MANNI BHALAVI 1731002WL045065 MANNI BHALAVI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005193385 MANNIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAINSDEHI MP-31-002-004-005/120
(GUDIYANAI) 		1731002000NRG24290120240652421 30/01/2024 PRIYA BHALAVI 1731002WL045065 PRIYA BHALAVI 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005193385 PRIYABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24290120240652429 30/01/2024 RAMVILASH DHURVE 1731002WL045065 RAMVILASH DHURVE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005193385 RAMVILASHDHURVE STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-017-001/25
(DHEDVAKUND) 		1731002017NRG24300120240660312 30/01/2024 NAMAN 1731002017WL045393 NAMAN 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005193385 NAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHAINSDEHI MP-31-002-032-001/72-B
(NIPANYA) 		1731002032NRG24300120240659134 30/01/2024 Bramha Dhurve 1731002032WL045328 Bramha Dhurve 00691 IPOS0000001 221 221 Processed 26/03/2024 005193385 BramhaDhurve CENTRAL BANK OF INDIA(607115)
176 BHAINSDEHI MP-31-002-032-002/188
(NIPANYA) 		1731002032NRG24300120240659143 30/01/2024 Sushila Baraskar 1731002032WL045328 Sushila Baraskar 00691 IPOS0000001 221 221 Processed 26/03/2024 005193385 SushilaBaraskar CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
177 BHAINSDEHI MP-31-002-024-001/25
(RAMGHATI) 		1731002000NRG24290120240656062 30/01/2024 Sunda 1731002WL045199 Sunda 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005193385 Sunda AIRTEL PAYMENTS BANK LIMITED(990288)
178 BHAINSDEHI MP-31-002-046-002/82-A
(TEMURNI) 		1731002046NRG24300120240658448 30/01/2024 KAVITA 1731002046WL045294 KAVITA 00703 AIRP0000001 663 663 Processed 26/03/2024 005193385 KAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_300124APB_FTO_448238 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2873
2 BHAINSDEHI MP1731002_300124APB_FTO_448238 Bank of Maharastra MAHB0000698 SATNER 1326
3 BHAINSDEHI MP1731002_300124APB_FTO_448238 Bank of Maharastra MAHB0000835 SAWALMENDA 7956
4 BHAINSDEHI MP1731002_300124APB_FTO_448238 Bank of Maharastra MAHB0000835 SAWALMENDHA 20995
5 BHAINSDEHI MP1731002_300124APB_FTO_448238 Bank of Maharastra MAHB0001054 KHOMAI 47515
6 BHAINSDEHI MP1731002_300124APB_FTO_448238 Central Bank Of India CBIN0280759 BHAINSDEHI 11713
7 BHAINSDEHI MP1731002_300124APB_FTO_448238 Central Bank Of India CBIN0282067 ZALLAR 27404
8 BHAINSDEHI MP1731002_300124APB_FTO_448238 State Bank of India SBIN0000327 BETUL 884
9 BHAINSDEHI MP1731002_300124APB_FTO_448238 State Bank of India SBIN0004644 BHAINSDEHI 42653
10 BHAINSDEHI MP1731002_300124APB_FTO_448238 India Post Payments Bank IPOS0000001 Betul 6851
11 BHAINSDEHI MP1731002_300124APB_FTO_448238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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