Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_061223APB_FTO_378026
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-31-002-022-003/127
(SAWALMEDA) 		1731002000NRG24061220230422802 06/12/2023 bhagarati 1731002WL034986 bhagarati 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 bhagarati BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-022-003/127
(SAWALMEDA) 		1731002000NRG24061220230422803 06/12/2023 SHIVRATEE 1731002WL034986 SHIVRATEE 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 SHIVRATEE BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-022-003/129
(SAWALMEDA) 		1731002000NRG24061220230422805 06/12/2023 muniya 1731002WL034986 muniya 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 muniya BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-022-003/129
(SAWALMEDA) 		1731002000NRG24061220230422804 06/12/2023 NAMDEV 1731002WL034986 NAMDEV 00051 MAHB0000835 1105 1105 Processed 29/02/2024 462787987 NAMDEV FINO PAYMENTS BANK LTD(608001)
5 BHAINSDEHI MP-31-002-022-003/149
(SAWALMEDA) 		1731002000NRG24061220230422806 06/12/2023 Mahipal 1731002WL034986 Mahipal 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 Mahipal BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-022-003/164
(SAWALMEDA) 		1731002000NRG24061220230422808 06/12/2023 BHOLA CHOTELAL 1731002WL034986 BHOLA CHOTELAL 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 BHOLACHOTELAL BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-022-003/164
(SAWALMEDA) 		1731002000NRG24061220230422807 06/12/2023 BHOLA CHOTELAL 1731002WL034986 BHOLA CHOTELAL 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 BHOLACHOTELAL BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-022-003/74
(SAWALMEDA) 		1731002000NRG24061220230422810 06/12/2023 sulay 1731002WL034986 sulay 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 sulay BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-022-003/84
(SAWALMEDA) 		1731002000NRG24061220230422811 06/12/2023 jagvanti 1731002WL034986 jagvanti 00051 MAHB0000835 1105 1105 Processed 01/03/2024 462787987 jagvanti BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-022-003/91
(SAWALMEDA) 		1731002000NRG24061220230422812 06/12/2023 bishnu 1731002WL034986 bishnu 00051 MAHB0000835 1105 1105 Processed 29/02/2024 462787987 bishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
11 BHAINSDEHI MP-31-002-007-001/148-A
(KORDI) 		1731002007NRG24061220230424129 06/12/2023 Mrs.REETA SALAME 1731002007WL035083 Mrs.REETA SALAME 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 Mrs.REETASALAME CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-007-001/170
(KORDI) 		1731002007NRG24061220230424156 06/12/2023 Anita Bhusumkar 1731002007WL035086 Anita Bhusumkar 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 AnitaBhusumkar CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-007-001/173
(KORDI) 		1731002007NRG24061220230424130 06/12/2023 Ritesh Sirsam 1731002007WL035083 Ritesh Sirsam 00089 CBIN0280759 884 884 Processed 29/02/2024 462787987 RiteshSirsam CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-007-001/258-B
(KORDI) 		1731002007NRG24061220230424150 06/12/2023 miss. indira marskole 1731002007WL035083 miss. indira marskole 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 miss.indiramarskole CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-007-001/261
(KORDI) 		1731002007NRG24061220230424182 06/12/2023 Rakesh 1731002007WL035086 Rakesh 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 Rakesh CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-008-002/91
(DHEDPANI) 		1731002008NRG24061220230423019 06/12/2023 Aaliya baraskar 1731002008WL034997 Aaliya baraskar 00089 CBIN0280759 663 663 Processed 29/02/2024 462787987 Aaliyabaraskar CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24061220230423000 06/12/2023 laxman 1731002008WL034996 laxman 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 laxman CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-008-003/114-C
(DHEDPANI) 		1731002008NRG24061220230423001 06/12/2023 sugrati 1731002008WL034996 sugrati 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 sugrati CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24061220230423007 06/12/2023 jagoti 1731002008WL034996 jagoti 00089 CBIN0280759 663 663 Processed 29/02/2024 462787987 jagoti CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24061220230423005 06/12/2023 jagoti 1731002008WL034996 jagoti 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 jagoti CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-032-001/126-B
(NIPANYA) 		1731002032NRG24061220230423474 06/12/2023 VIJAY 1731002032WL035045 VIJAY 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-032-001/126-B
(NIPANYA) 		1731002032NRG24061220230423473 06/12/2023 VIJAY 1731002032WL035045 VIJAY 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 VIJAY CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-032-001/150
(NIPANYA) 		1731002032NRG24061220230423476 06/12/2023 MAMTA 1731002032WL035045 MAMTA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 MAMTA CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-032-001/41
(NIPANYA) 		1731002032NRG24061220230423477 06/12/2023 KAMLESH 1731002032WL035045 KAMLESH 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462787987 KAMLESH CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-032-001/71-A
(NIPANYA) 		1731002032NRG24061220230423479 06/12/2023 SEETA 1731002032WL035045 SEETA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 SEETA CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-032-001/72-a
(NIPANYA) 		1731002032NRG24061220230423480 06/12/2023 MUNIYA 1731002032WL035045 MUNIYA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 MUNIYA CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-032-002/139
(NIPANYA) 		1731002032NRG24061220230423488 06/12/2023 RAMESH NAMDEV THAKRE 1731002032WL035045 RAMESH NAMDEV THAKRE 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 RAMESHNAMDEVTHAKRE CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-032-002/148-A
(NIPANYA) 		1731002032NRG24061220230423490 06/12/2023 Santosh 1731002032WL035045 Santosh 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 Santosh CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-032-002/156
(NIPANYA) 		1731002032NRG24061220230423492 06/12/2023 MANGALA 1731002032WL035045 MANGALA 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462787987 MANGALA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-032-002/156-A
(NIPANYA) 		1731002032NRG24061220230423494 06/12/2023 SONU BELE 1731002032WL035045 SONU BELE 00089 CBIN0280759 1326 1326 Processed 01/03/2024 462787987 SONUBELE STATE BANK OF INDIA(508548)
SubTotal 24531 24531
31 BHAINSDEHI MP-31-002-032-002/101
(NIPANYA) 		1731002032NRG24061220230423483 06/12/2023 ALKESH 1731002032WL035045 ALKESH 00089 CBIN0282067 1105 1105 Processed 29/02/2024 462787987 ALKESH CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-032-002/111
(NIPANYA) 		1731002032NRG24061220230423484 06/12/2023 SHANTI MANIKRAO DHOTE 1731002032WL035045 SHANTI MANIKRAO DHOTE 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 SHANTIMANIKRAODHOTE CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-032-002/116
(NIPANYA) 		1731002032NRG24061220230423485 06/12/2023 ANKIT 1731002032WL035045 ANKIT 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 ANKIT CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-032-002/126
(NIPANYA) 		1731002032NRG24061220230423486 06/12/2023 ARAJUN 1731002032WL035045 ARAJUN 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 ARAJUN CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-032-002/139
(NIPANYA) 		1731002032NRG24061220230423489 06/12/2023 PRIYANKA THAKRE 1731002032WL035045 PRIYANKA THAKRE 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 PRIYANKATHAKRE CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-032-002/156
(NIPANYA) 		1731002032NRG24061220230423493 06/12/2023 GANESH 1731002032WL035045 GANESH 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 GANESH CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-032-002/49
(NIPANYA) 		1731002032NRG24061220230423499 06/12/2023 SWATI 1731002032WL035045 SWATI 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 SWATI CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-032-002/86
(NIPANYA) 		1731002032NRG24061220230423501 06/12/2023 Manish 1731002032WL035045 Manish 00089 CBIN0282067 1326 1326 Processed 29/02/2024 462787987 Manish CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-042-003/159
(AMLA) 		1731002000NRG24061220230424098 06/12/2023 Shriram 1731002WL035081 Shriram 00089 CBIN0282067 1290 1290 Processed 01/03/2024 462787987 Shriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-042-003/210-A
(AMLA) 		1731002000NRG24061220230424099 06/12/2023 sahadev 1731002WL035081 sahadev 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 sahadev STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-042-003/283-A
(AMLA) 		1731002000NRG24061220230424102 06/12/2023 NAMDEV 1731002WL035081 NAMDEV 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 NAMDEV CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-042-003/420
(AMLA) 		1731002000NRG24061220230424103 06/12/2023 BENIRAM 1731002WL035081 BENIRAM 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 BENIRAM CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-042-003/56
(AMLA) 		1731002000NRG24061220230424104 06/12/2023 baliram 1731002WL035081 baliram 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-045-001/12-A
(MACHHI) 		1731002000NRG24061220230424055 06/12/2023 BHAGRATI 1731002WL035079 BHAGRATI 00089 CBIN0282067 430 430 Processed 29/02/2024 462787987 BHAGRATI CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-045-001/15
(MACHHI) 		1731002000NRG24061220230424056 06/12/2023 SANGEETA 1731002WL035079 SANGEETA 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 SANGEETA STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-045-001/26
(MACHHI) 		1731002000NRG24061220230424057 06/12/2023 somti 1731002WL035079 somti 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 somti CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-045-001/29
(MACHHI) 		1731002000NRG24061220230424058 06/12/2023 rowa 1731002WL035079 rowa 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 rowa CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-045-001/31-B
(MACHHI) 		1731002000NRG24061220230424059 06/12/2023 LAXMAN 1731002WL035079 LAXMAN 00089 CBIN0282067 1075 1075 Processed 29/02/2024 462787987 LAXMAN CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-045-001/34
(MACHHI) 		1731002000NRG24061220230424060 06/12/2023 fullo 1731002WL035079 fullo 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 fullo CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-045-001/35
(MACHHI) 		1731002000NRG24061220230424061 06/12/2023 NARAYAN 1731002WL035079 NARAYAN 00089 CBIN0282067 1075 1075 Processed 29/02/2024 462787987 NARAYAN CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-045-001/36
(MACHHI) 		1731002000NRG24061220230424062 06/12/2023 CHANDARLAL 1731002WL035079 CHANDARLAL 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 CHANDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHAINSDEHI MP-31-002-045-001/41
(MACHHI) 		1731002000NRG24061220230424063 06/12/2023 kaluram 1731002WL035079 kaluram 00089 CBIN0282067 1075 1075 Processed 29/02/2024 462787987 kaluram CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-045-001/45-A
(MACHHI) 		1731002000NRG24061220230424064 06/12/2023 SUNITA 1731002WL035079 SUNITA 00089 CBIN0282067 860 860 Processed 29/02/2024 462787987 SUNITA CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-045-001/51
(MACHHI) 		1731002000NRG24061220230424065 06/12/2023 GORELAL 1731002WL035079 GORELAL 00089 CBIN0282067 645 645 Processed 29/02/2024 462787987 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-045-001/54
(MACHHI) 		1731002000NRG24061220230424066 06/12/2023 BILANTA 1731002WL035079 BILANTA 00089 CBIN0282067 645 645 Processed 29/02/2024 462787987 BILANTA CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-045-001/57
(MACHHI) 		1731002000NRG24061220230424067 06/12/2023 anil 1731002WL035079 anil 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 BHAINSDEHI MP-31-002-045-001/57-A
(MACHHI) 		1731002000NRG24061220230424068 06/12/2023 sunil 1731002WL035079 sunil 00089 CBIN0282067 1075 1075 Processed 01/03/2024 462787987 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 BHAINSDEHI MP-31-002-045-001/65
(MACHHI) 		1731002000NRG24061220230424054 06/12/2023 sukhdeo 1731002WL035078 sukhdeo 00089 CBIN0282067 204 204 Processed 01/03/2024 462787987 sukhdeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-045-001/70-A
(MACHHI) 		1731002000NRG24061220230424069 06/12/2023 GEETA 1731002WL035079 GEETA 00089 CBIN0282067 1075 1075 Processed 29/02/2024 462787987 GEETA CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-045-001/75
(MACHHI) 		1731002000NRG24061220230424070 06/12/2023 ROHIT 1731002WL035079 ROHIT 00089 CBIN0282067 430 430 Processed 29/02/2024 462787987 ROHIT CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-045-001/80-A
(MACHHI) 		1731002000NRG24061220230424071 06/12/2023 mira 1731002WL035079 mira 00089 CBIN0282067 1075 1075 Processed 29/02/2024 462787987 mira CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-045-001/9
(MACHHI) 		1731002000NRG24061220230424072 06/12/2023 rimla 1731002WL035079 rimla 00089 CBIN0282067 430 430 Processed 29/02/2024 462787987 rimla CENTRAL BANK OF INDIA(607115)
SubTotal 31446 31446
63 BHAINSDEHI MP-31-002-008-002/102
(DHEDPANI) 		1731002008NRG24061220230422996 06/12/2023 REEMU 1731002008WL034996 REEMU 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 REEMU VIDHARBHA KOKAN GRAMIN BANK(508516)
64 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002008NRG24061220230423009 06/12/2023 jashmay 1731002008WL034997 jashmay 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 jashmay CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-008-002/167-b
(DHEDPANI) 		1731002008NRG24061220230423008 06/12/2023 RAJARAM 1731002008WL034997 RAJARAM 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 RAJARAM CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24061220230423012 06/12/2023 dadu 1731002008WL034997 dadu 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 dadu CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24061220230423010 06/12/2023 dadu 1731002008WL034997 dadu 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 dadu CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24061220230423011 06/12/2023 geeta 1731002008WL034997 geeta 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 geeta CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-008-002/21-A
(DHEDPANI) 		1731002008NRG24061220230423013 06/12/2023 geeta 1731002008WL034997 geeta 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 geeta CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-008-002/37
(DHEDPANI) 		1731002008NRG24061220230422997 06/12/2023 Charkhay 1731002008WL034996 Charkhay 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 Charkhay INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24061220230422999 06/12/2023 rajesh 1731002008WL034996 rajesh 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24061220230423015 06/12/2023 rajesh 1731002008WL034997 rajesh 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAINSDEHI MP-31-002-008-002/71
(DHEDPANI) 		1731002008NRG24061220230423017 06/12/2023 karan 1731002008WL034997 karan 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 karan CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-008-002/71
(DHEDPANI) 		1731002008NRG24061220230423016 06/12/2023 tula 1731002008WL034997 tula 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 tula CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-008-002/71-B
(DHEDPANI) 		1731002008NRG24061220230423018 06/12/2023 gita 1731002008WL034997 gita 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 gita CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-008-002/91-D
(DHEDPANI) 		1731002008NRG24061220230423020 06/12/2023 karunesh nirgudhkar 1731002008WL034997 karunesh nirgudhkar 00089 CBIN0284677 663 663 Processed 01/03/2024 462787987 karuneshnirgudhkar STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24061220230423004 06/12/2023 somlal 1731002008WL034996 somlal 00089 CBIN0284677 1326 1326 Processed 29/02/2024 462787987 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002008NRG24061220230423006 06/12/2023 somlal 1731002008WL034996 somlal 00089 CBIN0284677 663 663 Processed 29/02/2024 462787987 somlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
79 BHAINSDEHI MP-31-002-007-001/129
(KORDI) 		1731002007NRG24061220230424153 06/12/2023 Mr.MUNNA KUNJILAL 1731002007WL035086 Mr.MUNNA KUNJILAL 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.MUNNAKUNJILAL STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-007-001/139
(KORDI) 		1731002007NRG24061220230424154 06/12/2023 KALA CHOUHAN 1731002007WL035086 KALA CHOUHAN 00415 SBIN0004644 663 663 Processed 01/03/2024 462787987 KALACHOUHAN STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-007-001/146
(KORDI) 		1731002007NRG24061220230424155 06/12/2023 shivrati chaturkar 1731002007WL035086 shivrati chaturkar 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 shivratichaturkar STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-007-001/147
(KORDI) 		1731002007NRG24061220230424125 06/12/2023 MULO 1731002007WL035083 MULO 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MULO STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-007-001/148
(KORDI) 		1731002007NRG24061220230424126 06/12/2023 Slman marskole 1731002007WL035083 Slman marskole 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 Slmanmarskole ICICI BANK LTD(508534)
84 BHAINSDEHI MP-31-002-007-001/148
(KORDI) 		1731002007NRG24061220230424127 06/12/2023 SURENDR MARSKOLE 1731002007WL035083 SURENDR MARSKOLE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 SURENDRMARSKOLE STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-007-001/148-A
(KORDI) 		1731002007NRG24061220230424128 06/12/2023 Mr.SOHAN RANGALA 1731002007WL035083 Mr.SOHAN RANGALA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.SOHANRANGALA STATE BANK OF INDIA(508548)
86 BHAINSDEHI MP-31-002-007-001/170-b
(KORDI) 		1731002007NRG24061220230424157 06/12/2023 SUNITA JAWARKAR 1731002007WL035086 SUNITA JAWARKAR 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 SUNITAJAWARKAR STATE BANK OF INDIA(508548)
87 BHAINSDEHI MP-31-002-007-001/170-D
(KORDI) 		1731002007NRG24061220230424158 06/12/2023 LALEETA JAWARKAR 1731002007WL035086 LALEETA JAWARKAR 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 LALEETAJAWARKAR STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-007-001/194-b
(KORDI) 		1731002007NRG24061220230424132 06/12/2023 MR.ANANDARAO MALAKU 1731002007WL035083 MR.ANANDARAO MALAKU 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MR.ANANDARAOMALAKU STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-007-001/194-b
(KORDI) 		1731002007NRG24061220230424133 06/12/2023 SAGEETA DHURVE 1731002007WL035083 SAGEETA DHURVE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 SAGEETADHURVE STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-007-001/194-C
(KORDI) 		1731002007NRG24061220230424134 06/12/2023 mr.dhanaraj malaku 1731002007WL035083 mr.dhanaraj malaku 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 mr.dhanarajmalaku STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-007-001/198
(KORDI) 		1731002007NRG24061220230424159 06/12/2023 SMT. LALITA CHHOTELAL 1731002007WL035086 SMT. LALITA CHHOTELAL 00415 SBIN0004644 221 221 Processed 01/03/2024 462787987 SMT.LALITACHHOTELAL STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-007-001/199
(KORDI) 		1731002007NRG24061220230424160 06/12/2023 Rajendra 1731002007WL035086 Rajendra 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Rajendra STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-007-001/202-A
(KORDI) 		1731002007NRG24061220230424161 06/12/2023 MR.TULASIRAM SOMAJI KASDEKAR 1731002007WL035086 MR.TULASIRAM SOMAJI KASDEKAR 00415 SBIN0004644 221 221 Processed 01/03/2024 462787987 MR.TULASIRAMSOMAJIKASDEKAR STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-007-001/202-A
(KORDI) 		1731002007NRG24061220230424162 06/12/2023 URMILA KASDEKAR 1731002007WL035086 URMILA KASDEKAR 00415 SBIN0004644 221 221 Processed 01/03/2024 462787987 URMILAKASDEKAR STATE BANK OF INDIA(508548)
95 BHAINSDEHI MP-31-002-007-001/216
(KORDI) 		1731002007NRG24061220230424163 06/12/2023 Mrs.kaley bhuta 1731002007WL035086 Mrs.kaley bhuta 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 Mrs.kaleybhuta STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-007-001/218
(KORDI) 		1731002007NRG24061220230424135 06/12/2023 MR.BALADEV BHAKSA 1731002007WL035083 MR.BALADEV BHAKSA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MR.BALADEVBHAKSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-007-001/218
(KORDI) 		1731002007NRG24061220230424136 06/12/2023 sukiya uikey 1731002007WL035083 sukiya uikey 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 sukiyauikey STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-007-001/221
(KORDI) 		1731002007NRG24061220230424137 06/12/2023 mr.maitu tejilal 1731002007WL035083 mr.maitu tejilal 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462787987 mr.maitutejilal STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-007-001/221-a
(KORDI) 		1731002007NRG24061220230424139 06/12/2023 CHAITRAM 1731002007WL035083 CHAITRAM 00415 SBIN0004644 663 663 Processed 01/03/2024 462787987 CHAITRAM STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-007-001/221-a
(KORDI) 		1731002007NRG24061220230424140 06/12/2023 MANISH MARSKOLE 1731002007WL035083 MANISH MARSKOLE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MANISHMARSKOLE BANK OF MAHARASHTRA(607387)
101 BHAINSDEHI MP-31-002-007-001/221-a
(KORDI) 		1731002007NRG24061220230424138 06/12/2023 SHIVKALI 1731002007WL035083 SHIVKALI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462787987 SHIVKALI STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-007-001/222-A
(KORDI) 		1731002007NRG24061220230424164 06/12/2023 Mrs.KISHORMANIK 1731002007WL035086 Mrs.KISHORMANIK 00415 SBIN0004644 663 663 Processed 01/03/2024 462787987 Mrs.KISHORMANIK STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-007-001/222-A
(KORDI) 		1731002007NRG24061220230424165 06/12/2023 ranjna nagale 1731002007WL035086 ranjna nagale 00415 SBIN0004644 663 663 Processed 01/03/2024 462787987 ranjnanagale STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-007-001/223
(KORDI) 		1731002007NRG24061220230424166 06/12/2023 Mrs.MUNIYA SUKHARAM 1731002007WL035086 Mrs.MUNIYA SUKHARAM 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mrs.MUNIYASUKHARAM STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-007-001/223
(KORDI) 		1731002007NRG24061220230424167 06/12/2023 RAVI CHATURKAR 1731002007WL035086 RAVI CHATURKAR 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 RAVICHATURKAR STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-007-001/225-A
(KORDI) 		1731002007NRG24061220230424169 06/12/2023 mila nagle 1731002007WL035086 mila nagle 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 milanagle STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-007-001/225-A
(KORDI) 		1731002007NRG24061220230424168 06/12/2023 SAVANYA NAGLE 1731002007WL035086 SAVANYA NAGLE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 SAVANYANAGLE STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-007-001/227-a
(KORDI) 		1731002007NRG24061220230424141 06/12/2023 DEELIP 1731002007WL035083 DEELIP 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 DEELIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-007-001/228
(KORDI) 		1731002007NRG24061220230424142 06/12/2023 RAMOTI 1731002007WL035083 RAMOTI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462787987 RAMOTI STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-007-001/229
(KORDI) 		1731002007NRG24061220230424144 06/12/2023 Mrs.KAMODA RAMA 1731002007WL035083 Mrs.KAMODA RAMA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462787987 Mrs.KAMODARAMA STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-007-001/229
(KORDI) 		1731002007NRG24061220230424143 06/12/2023 RAMA 1731002007WL035083 RAMA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462787987 RAMA STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-007-001/232
(KORDI) 		1731002007NRG24061220230424145 06/12/2023 Mr.ANUPALAL MATAN 1731002007WL035083 Mr.ANUPALAL MATAN 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 Mr.ANUPALALMATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BHAINSDEHI MP-31-002-007-001/234
(KORDI) 		1731002007NRG24061220230424170 06/12/2023 Renuka 1731002007WL035086 Renuka 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Renuka STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-007-001/237
(KORDI) 		1731002007NRG24061220230424171 06/12/2023 NARESH KASDEKAR 1731002007WL035086 NARESH KASDEKAR 00415 SBIN0004644 663 663 Processed 01/03/2024 462787987 NARESHKASDEKAR STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-007-001/239-a
(KORDI) 		1731002007NRG24061220230424173 06/12/2023 Mr.kaloo bhaiya 1731002007WL035086 Mr.kaloo bhaiya 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.kaloobhaiya STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-007-001/239-a
(KORDI) 		1731002007NRG24061220230424172 06/12/2023 Mrs.urmila kalu 1731002007WL035086 Mrs.urmila kalu 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mrs.urmilakalu STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-007-001/239-b
(KORDI) 		1731002007NRG24061220230424174 06/12/2023 BALI JAWARKAR 1731002007WL035086 BALI JAWARKAR 00415 SBIN0004644 221 221 Processed 01/03/2024 462787987 BALIJAWARKAR STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-007-001/240
(KORDI) 		1731002007NRG24061220230424175 06/12/2023 SURENDRA JAWARKAR 1731002007WL035086 SURENDRA JAWARKAR 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 SURENDRAJAWARKAR STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-007-001/240-a
(KORDI) 		1731002007NRG24061220230424176 06/12/2023 Munni jawarkar 1731002007WL035086 Munni jawarkar 00415 SBIN0004644 442 442 Processed 01/03/2024 462787987 Munnijawarkar STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-007-001/249
(KORDI) 		1731002007NRG24061220230424147 06/12/2023 mr.manet shoma 1731002007WL035083 mr.manet shoma 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 mr.manetshoma STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-007-001/249
(KORDI) 		1731002007NRG24061220230424146 06/12/2023 Mrs.EMALA MANET 1731002007WL035083 Mrs.EMALA MANET 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mrs.EMALAMANET STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-007-001/251
(KORDI) 		1731002007NRG24061220230424177 06/12/2023 MR.RAMU BHAYA 1731002007WL035086 MR.RAMU BHAYA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MR.RAMUBHAYA STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002007NRG24061220230424179 06/12/2023 Lalit Bamne 1731002007WL035086 Lalit Bamne 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 LalitBamne INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAINSDEHI MP-31-002-007-001/253
(KORDI) 		1731002007NRG24061220230424178 06/12/2023 Mr.KISHANARAO 1731002007WL035086 Mr.KISHANARAO 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.KISHANARAO STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-007-001/254
(KORDI) 		1731002007NRG24061220230424180 06/12/2023 mrs. patra balaram 1731002007WL035086 mrs. patra balaram 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 mrs.patrabalaram STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-007-001/258
(KORDI) 		1731002007NRG24061220230424148 06/12/2023 KALAVATI 1731002007WL035083 KALAVATI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 KALAVATI STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-007-001/258-B
(KORDI) 		1731002007NRG24061220230424149 06/12/2023 Mr. pankaj babulal 1731002007WL035083 Mr. pankaj babulal 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.pankajbabulal STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-007-001/261
(KORDI) 		1731002007NRG24061220230424181 06/12/2023 Mrs.RANJANA NAGLE 1731002007WL035086 Mrs.RANJANA NAGLE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mrs.RANJANANAGLE BANK OF MAHARASHTRA(607387)
129 BHAINSDEHI MP-31-002-007-001/264
(KORDI) 		1731002007NRG24061220230424183 06/12/2023 MUNNI SALVE 1731002007WL035086 MUNNI SALVE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 MUNNISALVE STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-007-001/266
(KORDI) 		1731002007NRG24061220230424185 06/12/2023 ANITA 1731002007WL035086 ANITA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 ANITA STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-007-001/266
(KORDI) 		1731002007NRG24061220230424184 06/12/2023 RAMESH 1731002007WL035086 RAMESH 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 RAMESH STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-007-001/267
(KORDI) 		1731002007NRG24061220230424186 06/12/2023 mr. anil tukadu 1731002007WL035086 mr. anil tukadu 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 mr.aniltukadu STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-007-001/275
(KORDI) 		1731002007NRG24061220230424187 06/12/2023 sunil dhadse 1731002007WL035086 sunil dhadse 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 sunildhadse BANK OF MAHARASHTRA(607387)
134 BHAINSDEHI MP-31-002-007-001/275-A
(KORDI) 		1731002007NRG24061220230424189 06/12/2023 ANJANI SALIKRAM DHADSE 1731002007WL035086 ANJANI SALIKRAM DHADSE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 ANJANISALIKRAMDHADSE STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-007-001/275-A
(KORDI) 		1731002007NRG24061220230424188 06/12/2023 Mr.SALIAKRAM ASHARAM 1731002007WL035086 Mr.SALIAKRAM ASHARAM 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mr.SALIAKRAMASHARAM STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-007-001/282
(KORDI) 		1731002007NRG24061220230424191 06/12/2023 JASMU PANSE 1731002007WL035086 JASMU PANSE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 JASMUPANSE STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-007-001/282
(KORDI) 		1731002007NRG24061220230424190 06/12/2023 RAMESH PANSE 1731002007WL035086 RAMESH PANSE 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 RAMESHPANSE STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-007-001/47-a
(KORDI) 		1731002007NRG24061220230424192 06/12/2023 Mrs. Manisha kailash 1731002007WL035086 Mrs. Manisha kailash 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 Mrs.Manishakailash STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-007-001/88
(KORDI) 		1731002007NRG24061220230424193 06/12/2023 Gulabrao Nagle 1731002007WL035086 Gulabrao Nagle 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 GulabraoNagle STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-007-001/89
(KORDI) 		1731002007NRG24061220230424194 06/12/2023 BABLI TANDILKAR 1731002007WL035086 BABLI TANDILKAR 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 BABLITANDILKAR STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-007-001/90
(KORDI) 		1731002007NRG24061220230424195 06/12/2023 basanti jawarkar 1731002007WL035086 basanti jawarkar 00415 SBIN0004644 884 884 Processed 01/03/2024 462787987 basantijawarkar STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-020-002/223
(DHAR) 		1731002020NRG24061220230422764 06/12/2023 AMALATI 1731002020WL034981 AMALATI 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 AMALATI CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-032-001/132-B
(NIPANYA) 		1731002032NRG24061220230423475 06/12/2023 FULVANTI 1731002032WL035045 FULVANTI 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHAINSDEHI MP-31-002-032-001/65-A
(NIPANYA) 		1731002032NRG24061220230423478 06/12/2023 RUPALI SHIVACHARAN BAVANE 1731002032WL035045 RUPALI SHIVACHARAN BAVANE 00415 SBIN0004644 221 221 Processed 29/02/2024 462787987 RUPALISHIVACHARANBAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHAINSDEHI MP-31-002-032-002/101
(NIPANYA) 		1731002032NRG24061220230423482 06/12/2023 Rupesh 1731002032WL035045 Rupesh 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 Rupesh CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-032-002/138
(NIPANYA) 		1731002032NRG24061220230423487 06/12/2023 KANCHANA DHOTE 1731002032WL035045 KANCHANA DHOTE 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 KANCHANADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHAINSDEHI MP-31-002-032-002/148-A
(NIPANYA) 		1731002032NRG24061220230423491 06/12/2023 CHHAYA 1731002032WL035045 CHHAYA 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 CHHAYA BANK OF MAHARASHTRA(607387)
148 BHAINSDEHI MP-31-002-032-002/158
(NIPANYA) 		1731002032NRG24061220230423495 06/12/2023 SUNIL 1731002032WL035045 SUNIL 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462787987 SUNIL CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-032-002/49
(NIPANYA) 		1731002032NRG24061220230423498 06/12/2023 ANKIT 1731002032WL035045 ANKIT 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 ANKIT STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-032-002/74
(NIPANYA) 		1731002032NRG24061220230423500 06/12/2023 SUKI 1731002032WL035045 SUKI 00415 SBIN0004644 1326 1326 Processed 01/03/2024 462787987 SUKI STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-042-003/26
(AMLA) 		1731002000NRG24061220230424100 06/12/2023 SANJESH 1731002WL035081 SANJESH 00415 SBIN0004644 430 430 Processed 01/03/2024 462787987 SANJESH STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-042-003/283
(AMLA) 		1731002000NRG24061220230424101 06/12/2023 Rahul Likhitkar 1731002WL035081 Rahul Likhitkar 00415 SBIN0004644 1290 1290 Processed 01/03/2024 462787987 RahulLikhitkar STATE BANK OF INDIA(508548)
SubTotal 83269 83269
153 BHAINSDEHI MP-31-002-032-002/185
(NIPANYA) 		1731002032NRG24061220230423497 06/12/2023 SHASHIKISHOR 1731002032WL035045 SHASHIKISHOR 00415 SBIN0012152 1326 1326 Processed 01/03/2024 462787987 SHASHIKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BHAINSDEHI MP-31-002-032-001/72-B
(NIPANYA) 		1731002032NRG24061220230423481 06/12/2023 Bramha Dhurve 1731002032WL035045 Bramha Dhurve 00691 IPOS0000001 221 221 Processed 29/02/2024 462787987 BramhaDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
155 BHAINSDEHI MP-31-002-008-003/45
(DHEDPANI) 		1731002008NRG24061220230423002 06/12/2023 Ganesh Tandrikar 1731002008WL034996 Ganesh Tandrikar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462787987 GaneshTandrikar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 169081 169081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_061223APB_FTO_378026 Bank of Maharastra MAHB0000835 SAWALMENDHA 11050
2 BHAINSDEHI MP1731002_061223APB_FTO_378026 Central Bank Of India CBIN0280759 BHAINSDEHI 24531
3 BHAINSDEHI MP1731002_061223APB_FTO_378026 Central Bank Of India CBIN0282067 jhallar 2150
4 BHAINSDEHI MP1731002_061223APB_FTO_378026 Central Bank Of India CBIN0282067 ZALLAR 29296
5 BHAINSDEHI MP1731002_061223APB_FTO_378026 Central Bank Of India CBIN0284677 KHAMLA 15912
6 BHAINSDEHI MP1731002_061223APB_FTO_378026 State Bank of India SBIN0004644 BHAINSDEHI 83269
7 BHAINSDEHI MP1731002_061223APB_FTO_378026 State Bank of India SBIN0012152 SADAR BETUL 1326
8 BHAINSDEHI MP1731002_061223APB_FTO_378026 India Post Payments Bank IPOS0000001 Betul 221
9 BHAINSDEHI MP1731002_061223APB_FTO_378026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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