Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_020723APB_FTO_143783
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-31-002-011-005/108
(BANUR) 		1731002011NRG24020720230192005 02/07/2023 BISAN 1731002011WL012104 BISAN 00051 MAHB0001054 663 663 Processed 11/07/2023 799745829 BISAN BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-011-005/108
(BANUR) 		1731002011NRG24020720230192006 02/07/2023 SUNITA JAMUNKAR 1731002011WL012104 SUNITA JAMUNKAR 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 SUNITAJAMUNKAR BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-011-005/109
(BANUR) 		1731002011NRG24020720230192007 02/07/2023 LALA 1731002011WL012104 LALA 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 LALA BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-011-005/109
(BANUR) 		1731002011NRG24020720230192008 02/07/2023 SUREKHA 1731002011WL012104 SUREKHA 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 SUREKHA BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-011-005/111-A
(BANUR) 		1731002011NRG24020720230192009 02/07/2023 SANJOO 1731002011WL012104 SANJOO 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 SANJOO BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-011-005/113
(BANUR) 		1731002011NRG24020720230192010 02/07/2023 pilakay 1731002011WL012104 pilakay 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 pilakay BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-011-005/113
(BANUR) 		1731002011NRG24020720230192011 02/07/2023 tulaseeram 1731002011WL012104 tulaseeram 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 tulaseeram BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-011-005/114
(BANUR) 		1731002011NRG24020720230192012 02/07/2023 bapurao 1731002011WL012104 bapurao 00051 MAHB0001054 663 663 Processed 11/07/2023 799745829 bapurao BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-011-005/114
(BANUR) 		1731002011NRG24020720230192013 02/07/2023 shevanti 1731002011WL012104 shevanti 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 shevanti BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-005/115
(BANUR) 		1731002011NRG24020720230192014 02/07/2023 SUMITRA 1731002011WL012104 SUMITRA 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 SUMITRA BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-005/116
(BANUR) 		1731002011NRG24020720230192016 02/07/2023 BULKI 1731002011WL012104 BULKI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 BULKI BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-011-005/116
(BANUR) 		1731002011NRG24020720230192015 02/07/2023 TULSHIRAM 1731002011WL012104 TULSHIRAM 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 TULSHIRAM BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-005/117
(BANUR) 		1731002011NRG24020720230192017 02/07/2023 KISHOR 1731002011WL012104 KISHOR 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 KISHOR BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-005/120
(BANUR) 		1731002011NRG24020720230192018 02/07/2023 SAKARAM 1731002011WL012104 SAKARAM 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 SAKARAM BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-011-005/126
(BANUR) 		1731002011NRG24020720230192019 02/07/2023 ASHEERAM MAWASKAR 1731002011WL012104 ASHEERAM MAWASKAR 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 ASHEERAMMAWASKAR BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-011-005/126
(BANUR) 		1731002011NRG24020720230192020 02/07/2023 Sonay 1731002011WL012104 Sonay 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 Sonay BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-011-005/129
(BANUR) 		1731002011NRG24020720230192022 02/07/2023 CHARKHAY 1731002011WL012104 CHARKHAY 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 CHARKHAY BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-005/129
(BANUR) 		1731002011NRG24020720230192021 02/07/2023 UMESH 1731002011WL012104 UMESH 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 UMESH BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-005/13
(BANUR) 		1731002011NRG24020720230192024 02/07/2023 BALI BAVNE 1731002011WL012104 BALI BAVNE 00051 MAHB0001054 1105 1105 Processed 12/07/2023 799745829 BALIBAVNE CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-011-005/13
(BANUR) 		1731002011NRG24020720230192023 02/07/2023 DILIP 1731002011WL012104 DILIP 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 DILIP BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-005/20
(BANUR) 		1731002011NRG24020720230192025 02/07/2023 khushyal 1731002011WL012104 khushyal 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 khushyal BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-011-005/48
(BANUR) 		1731002011NRG24020720230192026 02/07/2023 Ganesh 1731002011WL012104 Ganesh 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 Ganesh BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-005/49
(BANUR) 		1731002011NRG24020720230192027 02/07/2023 BABARAO 1731002011WL012104 BABARAO 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 BABARAO BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-011-005/49
(BANUR) 		1731002011NRG24020720230192028 02/07/2023 jiji 1731002011WL012104 jiji 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 jiji BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-011-005/51
(BANUR) 		1731002011NRG24020720230192029 02/07/2023 MEGO DARSIMBE 1731002011WL012104 MEGO DARSIMBE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 MEGODARSIMBE BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-005/52-A
(BANUR) 		1731002011NRG24020720230192030 02/07/2023 GANGA 1731002011WL012104 GANGA 00051 MAHB0001054 884 884 Processed 11/07/2023 799745829 GANGA BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24020720230192032 02/07/2023 BHAGVANJI 1731002011WL012104 BHAGVANJI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 BHAGVANJI BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24020720230192031 02/07/2023 SAIYAMATI 1731002011WL012104 SAIYAMATI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 SAIYAMATI BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-005/69-B
(BANUR) 		1731002011NRG24020720230192033 02/07/2023 AJABARAV 1731002011WL012104 AJABARAV 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745829 AJABARAV BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-005/88
(BANUR) 		1731002011NRG24020720230192034 02/07/2023 saybulal 1731002011WL012104 saybulal 00051 MAHB0001054 663 663 Processed 12/07/2023 799745829 saybulal CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
31 BHAINSDEHI MP-31-002-002-003/10
(MAJARWANI) 		1731002000NRG24020720230192503 02/07/2023 MANGRU 1731002WL012120 MANGRU 00089 CBIN0280759 1326 1326 Processed 12/07/2023 799745829 MANGRU CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-002-003/114
(MAJARWANI) 		1731002000NRG24020720230192510 02/07/2023 Mangay 1731002WL012120 Mangay 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 Mangay STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-002-003/122
(MAJARWANI) 		1731002000NRG24020720230192515 02/07/2023 maniram 1731002WL012120 maniram 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-002-003/137
(MAJARWANI) 		1731002000NRG24020720230192525 02/07/2023 mukesh 1731002WL012120 mukesh 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 mukesh STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-002-003/142
(MAJARWANI) 		1731002000NRG24020720230192529 02/07/2023 lalita 1731002WL012120 lalita 00089 CBIN0280759 884 884 Processed 12/07/2023 799745829 lalita CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-002-003/150
(MAJARWANI) 		1731002000NRG24020720230192532 02/07/2023 gogla 1731002WL012120 gogla 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 gogla STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-002-003/207-A
(MAJARWANI) 		1731002000NRG24020720230192553 02/07/2023 Alkesh 1731002WL012121 Alkesh 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 Alkesh CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-002-003/214
(MAJARWANI) 		1731002000NRG24020720230192555 02/07/2023 TULSHIRAM 1731002WL012121 TULSHIRAM 00089 CBIN0280759 1105 1105 Processed 11/07/2023 799745829 TULSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-002-003/233-A
(MAJARWANI) 		1731002000NRG24020720230192543 02/07/2023 CHAPTYA 1731002WL012120 CHAPTYA 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 CHAPTYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-002-003/233-A
(MAJARWANI) 		1731002000NRG24020720230192544 02/07/2023 MIRA 1731002WL012120 MIRA 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 MIRA STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-002-003/233-B
(MAJARWANI) 		1731002000NRG24020720230192545 02/07/2023 VISHVANATH 1731002WL012120 VISHVANATH 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799745829 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24020720230192557 02/07/2023 poonu 1731002WL012121 poonu 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 poonu CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-002-003/253-B
(MAJARWANI) 		1731002000NRG24020720230192558 02/07/2023 Ramesh 1731002WL012121 Ramesh 00089 CBIN0280759 1105 1105 Processed 11/07/2023 799745829 Ramesh STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24020720230192561 02/07/2023 Rajesh 1731002WL012121 Rajesh 00089 CBIN0280759 1105 1105 Processed 11/07/2023 799745829 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24020720230192571 02/07/2023 SUSHILA 1731002WL012121 SUSHILA 00089 CBIN0280759 884 884 Processed 12/07/2023 799745829 SUSHILA CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-002-003/314-A
(MAJARWANI) 		1731002000NRG24020720230192576 02/07/2023 sandeep 1731002WL012121 sandeep 00089 CBIN0280759 221 221 Processed 12/07/2023 799745829 sandeep CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-002-003/64-B
(MAJARWANI) 		1731002000NRG24020720230192599 02/07/2023 SUGRATI 1731002WL012121 SUGRATI 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 SUGRATI CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-002-003/70
(MAJARWANI) 		1731002000NRG24020720230192602 02/07/2023 BHARTI 1731002WL012121 BHARTI 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 BHARTI CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-002-003/76
(MAJARWANI) 		1731002000NRG24020720230192603 02/07/2023 sunita 1731002WL012121 sunita 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 sunita CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-002-003/99-A
(MAJARWANI) 		1731002000NRG24020720230192619 02/07/2023 GOLU 1731002WL012121 GOLU 00089 CBIN0280759 1105 1105 Processed 12/07/2023 799745829 GOLU CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
51 BHAINSDEHI MP-31-002-037-001/195
(VIJAYGRAM) 		1731002037NRG24020720230192648 02/07/2023 kanchana 1731002037WL012126 kanchana 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 kanchana CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-037-001/195
(VIJAYGRAM) 		1731002037NRG24020720230192647 02/07/2023 vikash 1731002037WL012126 vikash 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 vikash CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-037-001/210
(VIJAYGRAM) 		1731002037NRG24020720230192649 02/07/2023 alka sonare 1731002037WL012126 alka sonare 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 alkasonare CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-037-001/210
(VIJAYGRAM) 		1731002037NRG24020720230192650 02/07/2023 pritesh sonare 1731002037WL012126 pritesh sonare 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 priteshsonare CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-037-001/259
(VIJAYGRAM) 		1731002037NRG24020720230192656 02/07/2023 SHONAM 1731002037WL012126 SHONAM 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 SHONAM CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-037-001/259
(VIJAYGRAM) 		1731002037NRG24020720230192654 02/07/2023 SUMAN MAHALE 1731002037WL012126 SUMAN MAHALE 00089 CBIN0282067 1326 1326 Processed 11/07/2023 799745829 SUMANMAHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-037-001/27
(VIJAYGRAM) 		1731002037NRG24020720230192657 02/07/2023 subham kumar dawande 1731002037WL012126 subham kumar dawande 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 subhamkumardawande CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-037-001/81
(VIJAYGRAM) 		1731002037NRG24020720230192658 02/07/2023 Rangilal Evane 1731002037WL012126 Rangilal Evane 00089 CBIN0282067 1326 1326 Processed 11/07/2023 799745829 RangilalEvane FINO PAYMENTS BANK LTD(608001)
59 BHAINSDEHI MP-31-002-037-002/94
(VIJAYGRAM) 		1731002037NRG24020720230192620 02/07/2023 vimla 1731002037WL012122 vimla 00089 CBIN0282067 1326 1326 Processed 12/07/2023 799745829 vimla CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-045-001/36
(MACHHI) 		1731002000NRG24020720230191445 02/07/2023 rundo 1731002WL012081 rundo 00089 CBIN0282067 1632 1632 Processed 12/07/2023 799745829 rundo CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-045-001/75
(MACHHI) 		1731002000NRG24020720230191446 02/07/2023 geeta 1731002WL012081 geeta 00089 CBIN0282067 1428 1428 Processed 12/07/2023 799745829 geeta CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-045-002/159
(MACHHI) 		1731002000NRG24020720230191447 02/07/2023 gabbu 1731002WL012081 gabbu 00089 CBIN0282067 1428 1428 Processed 11/07/2023 799745829 gabbu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BHAINSDEHI MP-31-002-045-002/198-A
(MACHHI) 		1731002000NRG24020720230191441 02/07/2023 radhiya 1731002WL012080 radhiya 00089 CBIN0282067 1428 1428 Processed 12/07/2023 799745829 radhiya CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-045-002/285
(MACHHI) 		1731002000NRG24020720230191448 02/07/2023 HARIRAM 1731002WL012082 HARIRAM 00089 CBIN0282067 1428 1428 Processed 12/07/2023 799745829 HARIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 19278 19278
65 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24020720230192501 02/07/2023 harish 1731002WL012120 harish 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24020720230192502 02/07/2023 Budhiya 1731002WL012120 Budhiya 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 Budhiya STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-002-003/107-B
(MAJARWANI) 		1731002000NRG24020720230192506 02/07/2023 lalita 1731002WL012120 lalita 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 lalita STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-002-003/108
(MAJARWANI) 		1731002000NRG24020720230192507 02/07/2023 mira 1731002WL012120 mira 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHAINSDEHI MP-31-002-002-003/11
(MAJARWANI) 		1731002000NRG24020720230192508 02/07/2023 suki 1731002WL012120 suki 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 suki STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-002-003/113
(MAJARWANI) 		1731002000NRG24020720230192509 02/07/2023 kolay 1731002WL012120 kolay 00415 SBIN0004644 663 663 Processed 11/07/2023 799745829 kolay STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-002-003/116-A
(MAJARWANI) 		1731002000NRG24020720230192511 02/07/2023 pavitra 1731002WL012120 pavitra 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 pavitra STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-002-003/117
(MAJARWANI) 		1731002000NRG24020720230192546 02/07/2023 tulshi 1731002WL012121 tulshi 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 tulshi STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-002-003/118
(MAJARWANI) 		1731002000NRG24020720230192512 02/07/2023 Mhadev 1731002WL012120 Mhadev 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 Mhadev STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-002-003/12
(MAJARWANI) 		1731002000NRG24020720230192513 02/07/2023 minju 1731002WL012120 minju 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 minju STATE BANK OF INDIA(508548)
75 BHAINSDEHI MP-31-002-002-003/121
(MAJARWANI) 		1731002000NRG24020720230192514 02/07/2023 BHIMU 1731002WL012120 BHIMU 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 BHIMU STATE BANK OF INDIA(508548)
76 BHAINSDEHI MP-31-002-002-003/124
(MAJARWANI) 		1731002000NRG24020720230192516 02/07/2023 laxman 1731002WL012120 laxman 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-002-003/124
(MAJARWANI) 		1731002000NRG24020720230192517 02/07/2023 rupi 1731002WL012120 rupi 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 rupi STATE BANK OF INDIA(508548)
78 BHAINSDEHI MP-31-002-002-003/125
(MAJARWANI) 		1731002000NRG24020720230192518 02/07/2023 gunnu 1731002WL012120 gunnu 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 gunnu STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-002-003/126
(MAJARWANI) 		1731002000NRG24020720230192519 02/07/2023 bhagay 1731002WL012120 bhagay 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 bhagay STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24020720230192547 02/07/2023 kalya 1731002WL012121 kalya 00415 SBIN0004644 1105 1105 Processed 12/07/2023 799745829 kalya CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24020720230192520 02/07/2023 somi 1731002WL012120 somi 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 somi STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-002-003/130-A
(MAJARWANI) 		1731002000NRG24020720230192521 02/07/2023 annu 1731002WL012120 annu 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 annu STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-002-003/133
(MAJARWANI) 		1731002000NRG24020720230192522 02/07/2023 sangita 1731002WL012120 sangita 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 sangita STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-002-003/135
(MAJARWANI) 		1731002000NRG24020720230192523 02/07/2023 rupa 1731002WL012120 rupa 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 rupa STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-002-003/136
(MAJARWANI) 		1731002000NRG24020720230192548 02/07/2023 MADHU 1731002WL012121 MADHU 00415 SBIN0004644 884 884 Processed 12/07/2023 799745829 MADHU CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-002-003/137
(MAJARWANI) 		1731002000NRG24020720230192524 02/07/2023 santa 1731002WL012120 santa 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 santa STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24020720230192526 02/07/2023 labu 1731002WL012120 labu 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 labu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24020720230192527 02/07/2023 SUKIYA 1731002WL012120 SUKIYA 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 SUKIYA STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-002-003/141
(MAJARWANI) 		1731002000NRG24020720230192528 02/07/2023 kamala 1731002WL012120 kamala 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 kamala STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-002-003/143-B
(MAJARWANI) 		1731002000NRG24020720230192530 02/07/2023 jagan 1731002WL012120 jagan 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 jagan STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-002-003/147
(MAJARWANI) 		1731002000NRG24020720230192549 02/07/2023 Bhudiya 1731002WL012121 Bhudiya 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 Bhudiya STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-002-003/149
(MAJARWANI) 		1731002000NRG24020720230192531 02/07/2023 SANJU POTE 1731002WL012120 SANJU POTE 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 SANJUPOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHAINSDEHI MP-31-002-002-003/153
(MAJARWANI) 		1731002000NRG24020720230192533 02/07/2023 tulsi 1731002WL012120 tulsi 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 tulsi STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24020720230192550 02/07/2023 pramila 1731002WL012121 pramila 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-002-003/157-A
(MAJARWANI) 		1731002000NRG24020720230192534 02/07/2023 sudhiya 1731002WL012120 sudhiya 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 sudhiya STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-002-003/165
(MAJARWANI) 		1731002000NRG24020720230192535 02/07/2023 kusum 1731002WL012120 kusum 00415 SBIN0004644 1326 1326 Processed 12/07/2023 799745829 kusum CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-002-003/166
(MAJARWANI) 		1731002000NRG24020720230192536 02/07/2023 usa 1731002WL012120 usa 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 usa STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-002-003/168
(MAJARWANI) 		1731002000NRG24020720230192537 02/07/2023 PANDHARI 1731002WL012120 PANDHARI 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 PANDHARI STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-002-003/168-A
(MAJARWANI) 		1731002000NRG24020720230192538 02/07/2023 namdev 1731002WL012120 namdev 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 namdev STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-002-003/17
(MAJARWANI) 		1731002000NRG24020720230192539 02/07/2023 hiru 1731002WL012120 hiru 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 hiru STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-002-003/17
(MAJARWANI) 		1731002000NRG24020720230192540 02/07/2023 kamla 1731002WL012120 kamla 00415 SBIN0004644 1326 1326 Processed 12/07/2023 799745829 kamla CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-002-003/175
(MAJARWANI) 		1731002000NRG24020720230192541 02/07/2023 anita 1731002WL012120 anita 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHAINSDEHI MP-31-002-002-003/183
(MAJARWANI) 		1731002000NRG24020720230192551 02/07/2023 sukhram 1731002WL012121 sukhram 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 sukhram STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-002-003/202
(MAJARWANI) 		1731002000NRG24020720230192552 02/07/2023 USA 1731002WL012121 USA 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 USA STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-002-003/21
(MAJARWANI) 		1731002000NRG24020720230192554 02/07/2023 kashi 1731002WL012121 kashi 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 kashi STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-002-003/232-C
(MAJARWANI) 		1731002000NRG24020720230192542 02/07/2023 kala 1731002WL012120 kala 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 kala STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-002-003/274-B
(MAJARWANI) 		1731002000NRG24020720230192560 02/07/2023 ashaya 1731002WL012121 ashaya 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 ashaya STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-002-003/274-B
(MAJARWANI) 		1731002000NRG24020720230192559 02/07/2023 suresh munde 1731002WL012121 suresh munde 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 sureshmunde STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-002-003/289
(MAJARWANI) 		1731002000NRG24020720230192562 02/07/2023 mamta 1731002WL012121 mamta 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 mamta STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-002-003/290
(MAJARWANI) 		1731002000NRG24020720230192563 02/07/2023 sumitra 1731002WL012121 sumitra 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 sumitra STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-002-003/290
(MAJARWANI) 		1731002000NRG24020720230192564 02/07/2023 suresh 1731002WL012121 suresh 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHAINSDEHI MP-31-002-002-003/291
(MAJARWANI) 		1731002000NRG24020720230192566 02/07/2023 BALI 1731002WL012121 BALI 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 BALI STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-002-003/291
(MAJARWANI) 		1731002000NRG24020720230192565 02/07/2023 SURESH 1731002WL012121 SURESH 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 SURESH STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-002-003/294-A
(MAJARWANI) 		1731002000NRG24020720230192567 02/07/2023 sunita 1731002WL012121 sunita 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 sunita STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-002-003/295
(MAJARWANI) 		1731002000NRG24020720230192568 02/07/2023 nirmala 1731002WL012121 nirmala 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 nirmala STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-002-003/296
(MAJARWANI) 		1731002000NRG24020720230192569 02/07/2023 labu 1731002WL012121 labu 00415 SBIN0004644 884 884 Rejected 13/07/2023 799745829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BHAINSDEHI MP-31-002-002-003/307
(MAJARWANI) 		1731002000NRG24020720230192572 02/07/2023 ramu 1731002WL012121 ramu 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 ramu STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24020720230192574 02/07/2023 imla 1731002WL012121 imla 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 imla STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24020720230192573 02/07/2023 punju 1731002WL012121 punju 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 punju STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-002-003/314-A
(MAJARWANI) 		1731002000NRG24020720230192577 02/07/2023 ranjana 1731002WL012121 ranjana 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 ranjana STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-002-003/315
(MAJARWANI) 		1731002000NRG24020720230192578 02/07/2023 sanjana 1731002WL012121 sanjana 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 sanjana STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-002-003/320
(MAJARWANI) 		1731002000NRG24020720230192579 02/07/2023 rajesh 1731002WL012121 rajesh 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 rajesh STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-002-003/326
(MAJARWANI) 		1731002000NRG24020720230192580 02/07/2023 nagay 1731002WL012121 nagay 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 nagay STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-002-003/329
(MAJARWANI) 		1731002000NRG24020720230192581 02/07/2023 chandr 1731002WL012121 chandr 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 chandr STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-002-003/329
(MAJARWANI) 		1731002000NRG24020720230192582 02/07/2023 sangita 1731002WL012121 sangita 00415 SBIN0004644 884 884 Processed 12/07/2023 799745829 sangita CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-002-003/330
(MAJARWANI) 		1731002000NRG24020720230192583 02/07/2023 PATIRAM 1731002WL012121 PATIRAM 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BHAINSDEHI MP-31-002-002-003/331
(MAJARWANI) 		1731002000NRG24020720230192584 02/07/2023 shanta 1731002WL012121 shanta 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 shanta STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24020720230192585 02/07/2023 sonay 1731002WL012121 sonay 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 sonay STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-002-003/36-A
(MAJARWANI) 		1731002000NRG24020720230192586 02/07/2023 naru 1731002WL012121 naru 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 naru STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-002-003/39
(MAJARWANI) 		1731002000NRG24020720230192587 02/07/2023 krasna 1731002WL012121 krasna 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 krasna STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-002-003/41
(MAJARWANI) 		1731002000NRG24020720230192588 02/07/2023 ANJANI 1731002WL012121 ANJANI 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 ANJANI STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-002-003/41
(MAJARWANI) 		1731002000NRG24020720230192589 02/07/2023 MAROTI 1731002WL012121 MAROTI 00415 SBIN0004644 1105 1105 Processed 12/07/2023 799745829 MAROTI CENTRAL BANK OF INDIA(607115)
133 BHAINSDEHI MP-31-002-002-003/44-A
(MAJARWANI) 		1731002000NRG24020720230192590 02/07/2023 nathuram 1731002WL012121 nathuram 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 nathuram STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-002-003/45-B
(MAJARWANI) 		1731002000NRG24020720230192594 02/07/2023 BUKLI 1731002WL012121 BUKLI 00415 SBIN0004644 1105 1105 Processed 12/07/2023 799745829 BUKLI CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-002-003/47
(MAJARWANI) 		1731002000NRG24020720230192595 02/07/2023 shyamrao 1731002WL012121 shyamrao 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 shyamrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 BHAINSDEHI MP-31-002-002-003/47
(MAJARWANI) 		1731002000NRG24020720230192596 02/07/2023 soni 1731002WL012121 soni 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 soni STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-002-003/52
(MAJARWANI) 		1731002000NRG24020720230192597 02/07/2023 SUKDEV 1731002WL012121 SUKDEV 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 SUKDEV STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-002-003/61
(MAJARWANI) 		1731002000NRG24020720230192598 02/07/2023 sanju 1731002WL012121 sanju 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 sanju STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-002-003/66
(MAJARWANI) 		1731002000NRG24020720230192600 02/07/2023 bhutani 1731002WL012121 bhutani 00415 SBIN0004644 221 221 Processed 11/07/2023 799745829 bhutani STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24020720230192601 02/07/2023 chindhu 1731002WL012121 chindhu 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 chindhu STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-002-003/78
(MAJARWANI) 		1731002000NRG24020720230192604 02/07/2023 babnu 1731002WL012121 babnu 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 babnu STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24020720230192605 02/07/2023 baju 1731002WL012121 baju 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 baju STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24020720230192606 02/07/2023 mangru 1731002WL012121 mangru 00415 SBIN0004644 1105 1105 Processed 12/07/2023 799745829 mangru CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-002-003/90
(MAJARWANI) 		1731002000NRG24020720230192607 02/07/2023 jhimay 1731002WL012121 jhimay 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 jhimay STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-002-003/90-A
(MAJARWANI) 		1731002000NRG24020720230192608 02/07/2023 Kamalti 1731002WL012121 Kamalti 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 Kamalti STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24020720230192610 02/07/2023 BAYAO 1731002WL012121 BAYAO 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 BAYAO STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24020720230192609 02/07/2023 bindhiya 1731002WL012121 bindhiya 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 bindhiya STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-002-003/92
(MAJARWANI) 		1731002000NRG24020720230192612 02/07/2023 MINJU 1731002WL012121 MINJU 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 MINJU STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-002-003/92
(MAJARWANI) 		1731002000NRG24020720230192611 02/07/2023 ronge 1731002WL012121 ronge 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 ronge STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-002-003/92-A
(MAJARWANI) 		1731002000NRG24020720230192613 02/07/2023 geeta 1731002WL012121 geeta 00415 SBIN0004644 663 663 Processed 11/07/2023 799745829 geeta STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-002-003/96
(MAJARWANI) 		1731002000NRG24020720230192616 02/07/2023 ANANDRAV 1731002WL012121 ANANDRAV 00415 SBIN0004644 442 442 Processed 12/07/2023 799745829 ANANDRAV CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-002-003/96
(MAJARWANI) 		1731002000NRG24020720230192615 02/07/2023 kashi 1731002WL012121 kashi 00415 SBIN0004644 884 884 Processed 11/07/2023 799745829 kashi STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-002-003/96-A
(MAJARWANI) 		1731002000NRG24020720230192617 02/07/2023 sarita 1731002WL012121 sarita 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 sarita STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-002-003/97
(MAJARWANI) 		1731002000NRG24020720230192618 02/07/2023 KUSA 1731002WL012121 KUSA 00415 SBIN0004644 1105 1105 Processed 11/07/2023 799745829 KUSA STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-037-001/210
(VIJAYGRAM) 		1731002037NRG24020720230192651 02/07/2023 ranu 1731002037WL012126 ranu 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745829 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
156 BHAINSDEHI MP-31-002-045-002/199
(MACHHI) 		1731002000NRG24020720230191442 02/07/2023 RAHUL 1731002WL012080 RAHUL 00415 SBIN0030236 1428 1428 Processed 11/07/2023 799745829 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
157 BHAINSDEHI MP-31-002-037-001/259
(VIJAYGRAM) 		1731002037NRG24020720230192655 02/07/2023 Nitin Kumar Mahale 1731002037WL012126 Nitin Kumar Mahale 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745829 NitinKumarMahale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 175406 175406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_020723APB_FTO_143783 Bank of Maharastra MAHB0001054 KHOMAI 30056
2 BHAINSDEHI MP1731002_020723APB_FTO_143783 Central Bank Of India CBIN0280759 BHAINSDEHI 22542
3 BHAINSDEHI MP1731002_020723APB_FTO_143783 Central Bank Of India CBIN0282067 ZALLAR 19278
4 BHAINSDEHI MP1731002_020723APB_FTO_143783 State Bank of India SBIN0004644 BHAINSDEHI 100776
5 BHAINSDEHI MP1731002_020723APB_FTO_143783 State Bank of India SBIN0030236 BETULGANJ, BETUL 1428
6 BHAINSDEHI MP1731002_020723APB_FTO_143783 India Post Payments Bank IPOS0000001 Betul 1326

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