Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_080923APB_FTO_257398
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-31-002-019-002/14
(UDAMA) 		1731002019NRG24080920230313677 08/09/2023 raju 1731002019WL023390 raju 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 raju BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-019-002/14
(UDAMA) 		1731002019NRG24080920230313678 08/09/2023 REENA DHURVE 1731002019WL023390 REENA DHURVE 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 REENADHURVE BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-019-002/152-C
(UDAMA) 		1731002019NRG24080920230313681 08/09/2023 DURGA MARKAM 1731002019WL023390 DURGA MARKAM 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 DURGAMARKAM BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-019-002/159
(UDAMA) 		1731002019NRG24080920230313682 08/09/2023 YOGESH UIKEY 1731002019WL023390 YOGESH UIKEY 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 YOGESHUIKEY BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24080920230313683 08/09/2023 ALKA EWANE 1731002019WL023390 ALKA EWANE 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 ALKAEWANE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24080920230313684 08/09/2023 Anandrao Evane 1731002019WL023390 Anandrao Evane 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 AnandraoEvane BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-002/183
(UDAMA) 		1731002019NRG24080920230313685 08/09/2023 RATNU UIKEY 1731002019WL023390 RATNU UIKEY 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 RATNUUIKEY STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-019-002/91-A
(UDAMA) 		1731002019NRG24080920230313686 08/09/2023 Vasudev 1731002019WL023390 Vasudev 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 Vasudev BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-019-002/93-a
(UDAMA) 		1731002019NRG24080920230313687 08/09/2023 SHIVKALI MARSKOLE 1731002019WL023390 SHIVKALI MARSKOLE 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 SHIVKALIMARSKOLE BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-019-002/97
(UDAMA) 		1731002019NRG24080920230313689 08/09/2023 Ganpat 1731002019WL023390 Ganpat 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 Ganpat BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-019-002/97
(UDAMA) 		1731002019NRG24080920230313688 08/09/2023 Jugra 1731002019WL023390 Jugra 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 Jugra BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-019-002/97
(UDAMA) 		1731002019NRG24080920230313690 08/09/2023 Rekha Vadiva 1731002019WL023390 Rekha Vadiva 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 RekhaVadiva BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-019-003/124
(UDAMA) 		1731002019NRG24080920230313691 08/09/2023 Gareeblal 1731002019WL023390 Gareeblal 00051 MAHB0000835 1224 1224 Processed 13/09/2023 179762324 Gareeblal BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
14 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24070920230313032 08/09/2023 Rajesh 1731002WL023290 Rajesh 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-005-001/135
(KOUDI) 		1731002000NRG24080920230313797 08/09/2023 Ravi 1731002WL023398 Ravi 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Ravi FINO PAYMENTS BANK LTD(608001)
16 BHAINSDEHI MP-31-002-005-001/146-B
(KOUDI) 		1731002005NRG24080920230313641 08/09/2023 Ragunath 1731002005WL023388 Ragunath 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Ragunath STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-005-001/147-C
(KOUDI) 		1731002000NRG24080920230313802 08/09/2023 Siyaram 1731002WL023398 Siyaram 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Siyaram STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-005-001/152-D
(KOUDI) 		1731002000NRG24080920230313806 08/09/2023 SUGANTI 1731002WL023398 SUGANTI 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 SUGANTI CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-005-001/165-D
(KOUDI) 		1731002000NRG24080920230313810 08/09/2023 Nosa 1731002WL023398 Nosa 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Nosa CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-005-001/184-B
(KOUDI) 		1731002000NRG24080920230313819 08/09/2023 Prmila 1731002WL023398 Prmila 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Prmila STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-005-001/201
(KOUDI) 		1731002000NRG24080920230313826 08/09/2023 Anno 1731002WL023398 Anno 00089 CBIN0280759 663 663 Processed 13/09/2023 179762324 Anno CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-005-001/201-D
(KOUDI) 		1731002000NRG24080920230313828 08/09/2023 rituraj 1731002WL023398 rituraj 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 rituraj CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-005-001/203
(KOUDI) 		1731002000NRG24080920230313829 08/09/2023 Sukiya 1731002WL023398 Sukiya 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Sukiya AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHAINSDEHI MP-31-002-005-001/203-A
(KOUDI) 		1731002000NRG24080920230313830 08/09/2023 PERMSING 1731002WL023398 PERMSING 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 PERMSING STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-005-001/209-D
(KOUDI) 		1731002000NRG24080920230313834 08/09/2023 Sanjaya 1731002WL023398 Sanjaya 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Sanjaya CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002000NRG24080920230313836 08/09/2023 Ramju kumre 1731002WL023398 Ramju kumre 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Ramjukumre CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-005-001/220-A
(KOUDI) 		1731002000NRG24080920230313844 08/09/2023 Puja 1731002WL023398 Puja 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Puja CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-005-001/222-B
(KOUDI) 		1731002005NRG24080920230313645 08/09/2023 Rula 1731002005WL023388 Rula 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Rula CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-005-001/25-A
(KOUDI) 		1731002000NRG24080920230313848 08/09/2023 Durgesh 1731002WL023398 Durgesh 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Durgesh STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002000NRG24080920230313850 08/09/2023 Anandrao 1731002WL023398 Anandrao 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Anandrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHAINSDEHI MP-31-002-005-001/260
(KOUDI) 		1731002000NRG24080920230313852 08/09/2023 Bisan 1731002WL023398 Bisan 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Bisan CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-005-001/58-C
(KOUDI) 		1731002000NRG24080920230313869 08/09/2023 Yashvanti 1731002WL023398 Yashvanti 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Yashvanti CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-005-001/70
(KOUDI) 		1731002000NRG24080920230313879 08/09/2023 Rayo 1731002WL023398 Rayo 00089 CBIN0280759 1105 1105 Processed 13/09/2023 179762324 Rayo CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-005-001/99-C
(KOUDI) 		1731002000NRG24080920230313890 08/09/2023 Nilesh 1731002WL023398 Nilesh 00089 CBIN0280759 663 663 Processed 13/09/2023 179762324 Nilesh STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-005-002/1-B
(KOUDI) 		1731002000NRG24080920230313718 08/09/2023 Ganga kasdekar 1731002WL023397 Ganga kasdekar 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Gangakasdekar CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002000NRG24080920230313720 08/09/2023 Ramcharan harsule 1731002WL023397 Ramcharan harsule 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Ramcharanharsule STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002000NRG24080920230313721 08/09/2023 Sheela 1731002WL023397 Sheela 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Sheela STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-005-002/123-D
(KOUDI) 		1731002000NRG24080920230313731 08/09/2023 Dolly 1731002WL023397 Dolly 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Dolly INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-005-002/125
(KOUDI) 		1731002000NRG24080920230313733 08/09/2023 Jyoti 1731002WL023397 Jyoti 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Jyoti CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-005-002/125-B
(KOUDI) 		1731002000NRG24080920230313734 08/09/2023 Chhotu 1731002WL023397 Chhotu 00089 CBIN0280759 442 442 Processed 13/09/2023 179762324 Chhotu CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-005-002/130
(KOUDI) 		1731002000NRG24080920230313738 08/09/2023 Sudesh 1731002WL023397 Sudesh 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Sudesh CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002000NRG24080920230313746 08/09/2023 devika 1731002WL023397 devika 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 devika CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-005-002/140-D
(KOUDI) 		1731002000NRG24080920230313748 08/09/2023 Resma 1731002WL023397 Resma 00089 CBIN0280759 884 884 Processed 13/09/2023 179762324 Resma CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-005-002/140-D
(KOUDI) 		1731002000NRG24080920230313747 08/09/2023 Sandip 1731002WL023397 Sandip 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Sandip JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHAINSDEHI MP-31-002-005-002/187
(KOUDI) 		1731002000NRG24080920230313754 08/09/2023 puja 1731002WL023397 puja 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 puja CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-005-002/22
(KOUDI) 		1731002000NRG24080920230313760 08/09/2023 Bhuta Dhadse 1731002WL023397 Bhuta Dhadse 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 BhutaDhadse STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-005-002/428
(KOUDI) 		1731002000NRG24080920230313774 08/09/2023 DINESH BADODE 1731002WL023397 DINESH BADODE 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 DINESHBADODE STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-005-002/5
(KOUDI) 		1731002000NRG24080920230313776 08/09/2023 Rjni 1731002WL023397 Rjni 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Rjni CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-005-002/8
(KOUDI) 		1731002000NRG24080920230313782 08/09/2023 RAMRATI 1731002WL023397 RAMRATI 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 RAMRATI CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002000NRG24080920230313787 08/09/2023 Vinod Nagle 1731002WL023397 Vinod Nagle 00089 CBIN0280759 884 884 Processed 13/09/2023 179762324 VinodNagle CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-006-001/61
(PALASPANI) 		1731002006NRG24070920230312979 08/09/2023 BUNDAR 1731002006WL023283 BUNDAR 00089 CBIN0280759 1547 1547 Processed 13/09/2023 179762324 BUNDAR CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-006-001/93-b
(PALASPANI) 		1731002006NRG24070920230312982 08/09/2023 Lalashu 1731002006WL023283 Lalashu 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 Lalashu CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-041-002/164-A
(GOREGAON) 		1731002041NRG24080920230313455 08/09/2023 ASHOK 1731002041WL023363 ASHOK 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 ASHOK STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24080920230313456 08/09/2023 ANGAD 1731002041WL023363 ANGAD 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 ANGAD CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24080920230313458 08/09/2023 SUNIL 1731002041WL023363 SUNIL 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 SUNIL CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-041-002/165
(GOREGAON) 		1731002041NRG24080920230313457 08/09/2023 TULSI 1731002041WL023363 TULSI 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 TULSI CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-041-002/98-B
(GOREGAON) 		1731002041NRG24080920230313461 08/09/2023 ATUL POKDE 1731002041WL023363 ATUL POKDE 00089 CBIN0280759 1326 1326 Processed 13/09/2023 179762324 ATULPOKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55250 55250
58 BHAINSDEHI MP-31-002-005-002/293
(KOUDI) 		1731002000NRG24080920230313763 08/09/2023 Sila 1731002WL023397 Sila 00089 CBIN0281585 1326 1326 Processed 13/09/2023 179762324 Sila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BHAINSDEHI MP-31-002-044-001/289-B
(JALLAR) 		1731002044NRG24080920230314213 08/09/2023 MUNNA 1731002044WL023440 MUNNA 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 MUNNA CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24080920230314215 08/09/2023 SEVANTI 1731002044WL023440 SEVANTI 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 SEVANTI CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-044-001/445-A
(JALLAR) 		1731002044NRG24080920230314218 08/09/2023 RAD 1731002044WL023440 RAD 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 RAD CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-044-001/445-A
(JALLAR) 		1731002044NRG24080920230314217 08/09/2023 SAN 1731002044WL023440 SAN 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 SAN CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-044-001/49
(JALLAR) 		1731002044NRG24080920230314219 08/09/2023 ANIL 1731002044WL023440 ANIL 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 ANIL CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-044-001/565-A
(JALLAR) 		1731002044NRG24080920230314220 08/09/2023 GULAB 1731002044WL023440 GULAB 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 GULAB CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-044-001/664-A
(JALLAR) 		1731002044NRG24080920230314222 08/09/2023 PRAKASH 1731002044WL023440 PRAKASH 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 BHAINSDEHI MP-31-002-044-001/700-B
(JALLAR) 		1731002044NRG24080920230314223 08/09/2023 AJAY 1731002044WL023440 AJAY 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 AJAY CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-044-001/78-B
(JALLAR) 		1731002044NRG24080920230314225 08/09/2023 RAVI 1731002044WL023440 RAVI 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 RAVI CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-044-001/78-B
(JALLAR) 		1731002044NRG24080920230314224 08/09/2023 RAVI 1731002044WL023440 RAVI 00089 CBIN0282067 1326 1326 Processed 13/09/2023 179762324 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
69 BHAINSDEHI MP-31-002-009-001/57
(KHAMLA) 		1731002009NRG24080920230313246 08/09/2023 GENDYA 1731002009WL023333 GENDYA 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 GENDYA CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-009-001/57
(KHAMLA) 		1731002009NRG24080920230313247 08/09/2023 SUKHDA 1731002009WL023333 SUKHDA 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 SUKHDA CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-009-005/133
(KHAMLA) 		1731002009NRG24080920230313248 08/09/2023 GANESH 1731002009WL023333 GANESH 00089 CBIN0284677 1105 1105 Processed 13/09/2023 179762324 GANESH CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-009-005/28-B
(KHAMLA) 		1731002009NRG24080920230313249 08/09/2023 RAMNATH 1731002009WL023333 RAMNATH 00089 CBIN0284677 884 884 Processed 13/09/2023 179762324 RAMNATH CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-009-005/745-A
(KHAMLA) 		1731002009NRG24080920230313250 08/09/2023 Chintaman 1731002009WL023333 Chintaman 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 Chintaman CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-009-005/745-A
(KHAMLA) 		1731002009NRG24080920230313251 08/09/2023 Imla 1731002009WL023333 Imla 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 Imla CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-009-007/25
(KHAMLA) 		1731002009NRG24070920230312904 08/09/2023 shiv 1731002009WL023271 shiv 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 shiv CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-009-007/71
(KHAMLA) 		1731002009NRG24070920230312905 08/09/2023 DURGA 1731002009WL023271 DURGA 00089 CBIN0284677 1105 1105 Processed 13/09/2023 179762324 DURGA CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-009-007/73
(KHAMLA) 		1731002009NRG24070920230312906 08/09/2023 Mahendra 1731002009WL023271 Mahendra 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 Mahendra CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-009-007/76
(KHAMLA) 		1731002009NRG24070920230312907 08/09/2023 SACHIN 1731002009WL023271 SACHIN 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 SACHIN STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-009-007/77
(KHAMLA) 		1731002009NRG24070920230312914 08/09/2023 Prasant 1731002009WL023272 Prasant 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 Prasant STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-009-007/87
(KHAMLA) 		1731002009NRG24070920230312908 08/09/2023 Golu 1731002009WL023271 Golu 00089 CBIN0284677 1547 1547 Processed 13/09/2023 179762324 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAINSDEHI MP-31-002-009-007/91
(KHAMLA) 		1731002009NRG24070920230312909 08/09/2023 janak 1731002009WL023271 janak 00089 CBIN0284677 1326 1326 Processed 13/09/2023 179762324 janak CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-009-007/94-A
(KHAMLA) 		1731002009NRG24070920230312910 08/09/2023 Rahul 1731002009WL023271 Rahul 00089 CBIN0284677 1326 1326 Processed 13/09/2023 179762324 Rahul STATE BANK OF INDIA(508548)
SubTotal 19669 19669
83 BHAINSDEHI MP-31-002-005-001/157-D
(KOUDI) 		1731002000NRG24080920230313808 08/09/2023 PRATAP SINGHARE 1731002WL023398 PRATAP SINGHARE 00152 HDFC0000913 1326 1326 Processed 13/09/2023 179762324 PRATAPSINGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHAINSDEHI MP-31-002-005-001/3-C
(KOUDI) 		1731002000NRG24080920230313855 08/09/2023 Sanjay uikey 1731002WL023398 Sanjay uikey 00152 HDFC0000913 1326 1326 Processed 13/09/2023 179762324 Sanjayuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 BHAINSDEHI MP-31-002-005-002/427-A
(KOUDI) 		1731002000NRG24080920230313772 08/09/2023 BABITA 1731002WL023397 BABITA 00152 HDFC0004668 1326 1326 Processed 13/09/2023 179762324 BABITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BHAINSDEHI MP-31-002-005-001/222-D
(KOUDI) 		1731002000NRG24080920230313845 08/09/2023 ramdas 1731002WL023398 ramdas 00354 PUNB0008100 1326 1326 Processed 13/09/2023 179762324 ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 BHAINSDEHI MP-31-002-005-002/427
(KOUDI) 		1731002000NRG24080920230313771 08/09/2023 PRAMOD BELE 1731002WL023397 PRAMOD BELE 00354 PUNB0189310 1326 1326 Processed 13/09/2023 179762324 PRAMODBELE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 BHAINSDEHI MP-31-002-005-002/427-C
(KOUDI) 		1731002000NRG24080920230313773 08/09/2023 bhavna bele 1731002WL023397 bhavna bele 00415 SBIN0004219 1326 1326 Processed 13/09/2023 179762324 bhavnabele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 BHAINSDEHI MP-31-002-002-003/09
(MAJARWANI) 		1731002000NRG24070920230313016 08/09/2023 harish 1731002WL023290 harish 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 harish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24070920230313017 08/09/2023 ramkali 1731002WL023290 ramkali 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 ramkali STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24070920230313018 08/09/2023 kalya 1731002WL023290 kalya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 kalya CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24070920230313019 08/09/2023 somi 1731002WL023290 somi 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 somi STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-002-003/139
(MAJARWANI) 		1731002000NRG24070920230313020 08/09/2023 bhagavatrao 1731002WL023290 bhagavatrao 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 bhagavatrao INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24070920230313021 08/09/2023 labu 1731002WL023290 labu 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 labu INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24070920230313022 08/09/2023 JHAPRI 1731002WL023290 JHAPRI 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 JHAPRI STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-002-003/165
(MAJARWANI) 		1731002000NRG24070920230313023 08/09/2023 pndari 1731002WL023290 pndari 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 pndari STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24070920230313024 08/09/2023 Ganesh 1731002WL023290 Ganesh 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Ganesh STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-002-003/186-B
(MAJARWANI) 		1731002000NRG24070920230313025 08/09/2023 ALKESH 1731002WL023290 ALKESH 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 ALKESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHAINSDEHI MP-31-002-002-003/195
(MAJARWANI) 		1731002000NRG24070920230313026 08/09/2023 lila 1731002WL023290 lila 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 lila STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-002-003/235
(MAJARWANI) 		1731002000NRG24070920230313027 08/09/2023 RAGHOO 1731002WL023290 RAGHOO 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 RAGHOO STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-002-003/250
(MAJARWANI) 		1731002000NRG24070920230313028 08/09/2023 bhuri 1731002WL023290 bhuri 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 bhuri STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24070920230313029 08/09/2023 sitay 1731002WL023290 sitay 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 sitay STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-002-003/267-A
(MAJARWANI) 		1731002000NRG24070920230313030 08/09/2023 maroti 1731002WL023290 maroti 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHAINSDEHI MP-31-002-002-003/270-A
(MAJARWANI) 		1731002000NRG24070920230313031 08/09/2023 SANJU 1731002WL023290 SANJU 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 SANJU STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-002-003/331
(MAJARWANI) 		1731002000NRG24070920230313034 08/09/2023 shanta 1731002WL023290 shanta 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 shanta STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24070920230313035 08/09/2023 sonay 1731002WL023290 sonay 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 sonay STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24070920230313036 08/09/2023 devki 1731002WL023290 devki 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 devki STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-002-003/45-A
(MAJARWANI) 		1731002000NRG24070920230313038 08/09/2023 Mangru 1731002WL023290 Mangru 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Mangru STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-002-003/66
(MAJARWANI) 		1731002000NRG24070920230313039 08/09/2023 bhutani 1731002WL023290 bhutani 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 bhutani STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-002-003/68
(MAJARWANI) 		1731002000NRG24070920230313040 08/09/2023 shivlal 1731002WL023290 shivlal 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 shivlal STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24070920230313041 08/09/2023 mangru 1731002WL023290 mangru 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 mangru CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-002-003/90-A
(MAJARWANI) 		1731002000NRG24070920230313042 08/09/2023 Kamalti 1731002WL023290 Kamalti 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Kamalti STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24070920230313043 08/09/2023 BAYAO 1731002WL023290 BAYAO 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 BAYAO STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-002-003/92
(MAJARWANI) 		1731002000NRG24070920230313044 08/09/2023 MINJU 1731002WL023290 MINJU 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 MINJU STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-005-001/106
(KOUDI) 		1731002000NRG24080920230313788 08/09/2023 Rambilas 1731002WL023398 Rambilas 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHAINSDEHI MP-31-002-005-001/107
(KOUDI) 		1731002000NRG24080920230313789 08/09/2023 Kalavati 1731002WL023398 Kalavati 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Kalavati STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-005-001/12
(KOUDI) 		1731002000NRG24080920230313790 08/09/2023 Madhorav 1731002WL023398 Madhorav 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Madhorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-005-001/121-A
(KOUDI) 		1731002000NRG24080920230313791 08/09/2023 Raju 1731002WL023398 Raju 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Raju CENTRAL BANK OF INDIA(607115)
119 BHAINSDEHI MP-31-002-005-001/123
(KOUDI) 		1731002000NRG24080920230313794 08/09/2023 cheto 1731002WL023398 cheto 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 cheto STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-005-001/123
(KOUDI) 		1731002000NRG24080920230313793 08/09/2023 Keja 1731002WL023398 Keja 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Keja JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-005-001/123-A
(KOUDI) 		1731002000NRG24080920230313795 08/09/2023 SAVAN 1731002WL023398 SAVAN 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 SAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
122 BHAINSDEHI MP-31-002-005-001/127
(KOUDI) 		1731002000NRG24080920230313796 08/09/2023 Sukali 1731002WL023398 Sukali 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sukali AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002000NRG24080920230313800 08/09/2023 Sathish 1731002WL023398 Sathish 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002000NRG24080920230313799 08/09/2023 Somdas 1731002WL023398 Somdas 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Somdas STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-005-001/15
(KOUDI) 		1731002000NRG24080920230313803 08/09/2023 Rashmi 1731002WL023398 Rashmi 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Rashmi STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-005-001/150
(KOUDI) 		1731002000NRG24080920230313804 08/09/2023 Bimravo 1731002WL023398 Bimravo 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Bimravo STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-005-001/156
(KOUDI) 		1731002000NRG24080920230313807 08/09/2023 Gangaram 1731002WL023398 Gangaram 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Gangaram CENTRAL BANK OF INDIA(607115)
128 BHAINSDEHI MP-31-002-005-001/165
(KOUDI) 		1731002000NRG24080920230313809 08/09/2023 Shyblal 1731002WL023398 Shyblal 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Shyblal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
129 BHAINSDEHI MP-31-002-005-001/166-C
(KOUDI) 		1731002000NRG24080920230313811 08/09/2023 Jhamiya 1731002WL023398 Jhamiya 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 Jhamiya STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-005-001/171
(KOUDI) 		1731002000NRG24080920230313815 08/09/2023 Shita 1731002WL023398 Shita 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Shita STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-005-001/173
(KOUDI) 		1731002000NRG24080920230313817 08/09/2023 MUNNA 1731002WL023398 MUNNA 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 BHAINSDEHI MP-31-002-005-001/186-D
(KOUDI) 		1731002000NRG24080920230313822 08/09/2023 Manoj 1731002WL023398 Manoj 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Manoj STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-005-001/19
(KOUDI) 		1731002000NRG24080920230313823 08/09/2023 Kamlesh 1731002WL023398 Kamlesh 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 Kamlesh STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-005-001/190
(KOUDI) 		1731002000NRG24080920230313825 08/09/2023 ganga 1731002WL023398 ganga 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 ganga STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-005-001/190
(KOUDI) 		1731002000NRG24080920230313824 08/09/2023 shivji 1731002WL023398 shivji 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 shivji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 BHAINSDEHI MP-31-002-005-001/191
(KOUDI) 		1731002005NRG24080920230313642 08/09/2023 KAVITA 1731002005WL023388 KAVITA 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 KAVITA STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-005-001/201-B
(KOUDI) 		1731002000NRG24080920230313827 08/09/2023 Karina 1731002WL023398 Karina 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Karina STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-005-001/206
(KOUDI) 		1731002000NRG24080920230313831 08/09/2023 Ramprasad 1731002WL023398 Ramprasad 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHAINSDEHI MP-31-002-005-001/207-B
(KOUDI) 		1731002000NRG24080920230313832 08/09/2023 BHAGOTI 1731002WL023398 BHAGOTI 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 BHAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHAINSDEHI MP-31-002-005-001/208
(KOUDI) 		1731002000NRG24080920230313833 08/09/2023 Chandu 1731002WL023398 Chandu 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Chandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 BHAINSDEHI MP-31-002-005-001/21-B
(KOUDI) 		1731002000NRG24080920230313835 08/09/2023 Ramkala 1731002WL023398 Ramkala 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Ramkala STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-005-001/211
(KOUDI) 		1731002000NRG24080920230313838 08/09/2023 Bindiya 1731002WL023398 Bindiya 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Bindiya STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-005-001/211
(KOUDI) 		1731002000NRG24080920230313839 08/09/2023 BISRAM 1731002WL023398 BISRAM 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 BISRAM STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-005-001/215-A
(KOUDI) 		1731002000NRG24080920230313841 08/09/2023 Salita 1731002WL023398 Salita 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Salita STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-005-001/22-B
(KOUDI) 		1731002000NRG24080920230313843 08/09/2023 Sunita 1731002WL023398 Sunita 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sunita STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-005-001/267
(KOUDI) 		1731002000NRG24080920230313853 08/09/2023 samiya 1731002WL023398 samiya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 samiya STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-005-001/307
(KOUDI) 		1731002000NRG24080920230313856 08/09/2023 vijay 1731002WL023398 vijay 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 vijay STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-005-001/345
(KOUDI) 		1731002000NRG24080920230313857 08/09/2023 Jagdiesh 1731002WL023398 Jagdiesh 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Jagdiesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BHAINSDEHI MP-31-002-005-001/36
(KOUDI) 		1731002000NRG24080920230313858 08/09/2023 Sivrati 1731002WL023398 Sivrati 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sivrati CENTRAL BANK OF INDIA(607115)
150 BHAINSDEHI MP-31-002-005-001/38
(KOUDI) 		1731002000NRG24080920230313859 08/09/2023 Sunil 1731002WL023398 Sunil 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 Sunil STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002000NRG24080920230313862 08/09/2023 sriram 1731002WL023398 sriram 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 sriram CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002000NRG24080920230313863 08/09/2023 vanita 1731002WL023398 vanita 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 vanita STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-005-001/44-A
(KOUDI) 		1731002000NRG24080920230313866 08/09/2023 Rundiya 1731002WL023398 Rundiya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Rundiya CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-005-001/50
(KOUDI) 		1731002000NRG24080920230313868 08/09/2023 JAGLAL 1731002WL023398 JAGLAL 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 JAGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 BHAINSDEHI MP-31-002-005-001/58-D
(KOUDI) 		1731002000NRG24080920230313870 08/09/2023 SANTULAL 1731002WL023398 SANTULAL 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 SANTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHAINSDEHI MP-31-002-005-001/6-A
(KOUDI) 		1731002005NRG24080920230313646 08/09/2023 NEHA 1731002005WL023388 NEHA 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 NEHA STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-005-001/63
(KOUDI) 		1731002000NRG24080920230313872 08/09/2023 Nisha 1731002WL023398 Nisha 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 Nisha STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-005-001/66-A
(KOUDI) 		1731002000NRG24080920230313874 08/09/2023 SANDEEP 1731002WL023398 SANDEEP 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHAINSDEHI MP-31-002-005-001/67
(KOUDI) 		1731002000NRG24080920230313875 08/09/2023 Kikali 1731002WL023398 Kikali 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Kikali STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-005-001/68
(KOUDI) 		1731002000NRG24080920230313876 08/09/2023 Kamlsing 1731002WL023398 Kamlsing 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Kamlsing INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHAINSDEHI MP-31-002-005-001/69-B
(KOUDI) 		1731002000NRG24080920230313877 08/09/2023 Mohanlal 1731002WL023398 Mohanlal 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 Mohanlal STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-005-001/69-B
(KOUDI) 		1731002000NRG24080920230313878 08/09/2023 Rama 1731002WL023398 Rama 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 Rama STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-005-001/71
(KOUDI) 		1731002000NRG24080920230313880 08/09/2023 Kamla 1731002WL023398 Kamla 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Kamla STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-005-001/71-D
(KOUDI) 		1731002000NRG24080920230313881 08/09/2023 NEETU 1731002WL023398 NEETU 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 NEETU STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-005-001/74
(KOUDI) 		1731002000NRG24080920230313882 08/09/2023 Sunnda 1731002WL023398 Sunnda 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sunnda STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-005-001/86
(KOUDI) 		1731002000NRG24080920230313884 08/09/2023 phundiya 1731002WL023398 phundiya 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 phundiya STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-005-001/90
(KOUDI) 		1731002000NRG24080920230313886 08/09/2023 Chandar 1731002WL023398 Chandar 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Chandar STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-005-001/95
(KOUDI) 		1731002000NRG24080920230313888 08/09/2023 Ravi 1731002WL023398 Ravi 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 Ravi CENTRAL BANK OF INDIA(607115)
169 BHAINSDEHI MP-31-002-005-002/1-A
(KOUDI) 		1731002000NRG24080920230313717 08/09/2023 shakuntala 1731002WL023397 shakuntala 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
170 BHAINSDEHI MP-31-002-005-002/10
(KOUDI) 		1731002000NRG24080920230313719 08/09/2023 Nakal 1731002WL023397 Nakal 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 Nakal CENTRAL BANK OF INDIA(607115)
171 BHAINSDEHI MP-31-002-005-002/105
(KOUDI) 		1731002000NRG24080920230313724 08/09/2023 NANU 1731002WL023397 NANU 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 NANU STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-005-002/116
(KOUDI) 		1731002000NRG24080920230313726 08/09/2023 Basant Chilhate 1731002WL023397 Basant Chilhate 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 BasantChilhate JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
173 BHAINSDEHI MP-31-002-005-002/117-A
(KOUDI) 		1731002000NRG24080920230313727 08/09/2023 Imala 1731002WL023397 Imala 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Imala STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-005-002/119-A
(KOUDI) 		1731002000NRG24080920230313729 08/09/2023 Rahul 1731002WL023397 Rahul 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Rahul STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-005-002/119-B
(KOUDI) 		1731002000NRG24080920230313730 08/09/2023 Rajesh 1731002WL023397 Rajesh 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
176 BHAINSDEHI MP-31-002-005-002/125
(KOUDI) 		1731002000NRG24080920230313732 08/09/2023 Sivnndan 1731002WL023397 Sivnndan 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sivnndan INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHAINSDEHI MP-31-002-005-002/128
(KOUDI) 		1731002000NRG24080920230313737 08/09/2023 Parasram 1731002WL023397 Parasram 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Parasram STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-005-002/130
(KOUDI) 		1731002000NRG24080920230313739 08/09/2023 Devji 1731002WL023397 Devji 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Devji STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-005-002/134
(KOUDI) 		1731002000NRG24080920230313741 08/09/2023 Dsrya 1731002WL023397 Dsrya 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 Dsrya STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-005-002/138
(KOUDI) 		1731002000NRG24080920230313742 08/09/2023 savji 1731002WL023397 savji 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 savji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-005-002/139
(KOUDI) 		1731002000NRG24080920230313743 08/09/2023 ramcharn 1731002WL023397 ramcharn 00415 SBIN0004644 1105 1105 Processed 13/09/2023 179762324 ramcharn STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-005-002/143
(KOUDI) 		1731002000NRG24080920230313749 08/09/2023 Ajay 1731002WL023397 Ajay 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Ajay STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24080920230313638 08/09/2023 Gobriya 1731002005WL023387 Gobriya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Gobriya CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24080920230313639 08/09/2023 Laxmi 1731002005WL023387 Laxmi 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHAINSDEHI MP-31-002-005-002/161-A
(KOUDI) 		1731002000NRG24080920230313750 08/09/2023 fakir 1731002WL023397 fakir 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 fakir STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-005-002/161-C
(KOUDI) 		1731002000NRG24080920230313751 08/09/2023 Sangeeta 1731002WL023397 Sangeeta 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHAINSDEHI MP-31-002-005-002/180
(KOUDI) 		1731002000NRG24080920230313753 08/09/2023 Kalesing 1731002WL023397 Kalesing 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Kalesing CENTRAL BANK OF INDIA(607115)
188 BHAINSDEHI MP-31-002-005-002/191
(KOUDI) 		1731002000NRG24080920230313756 08/09/2023 Sanjya 1731002WL023397 Sanjya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sanjya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
189 BHAINSDEHI MP-31-002-005-002/191
(KOUDI) 		1731002000NRG24080920230313755 08/09/2023 Satish 1731002WL023397 Satish 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Satish PUNJAB NATIONAL BANK(508568)
190 BHAINSDEHI MP-31-002-005-002/191-C
(KOUDI) 		1731002000NRG24080920230313757 08/09/2023 Isha Maliya 1731002WL023397 Isha Maliya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 IshaMaliya INDIAN BANK(607105)
191 BHAINSDEHI MP-31-002-005-002/226-A
(KOUDI) 		1731002000NRG24080920230313761 08/09/2023 raju 1731002WL023397 raju 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 raju STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-005-002/245
(KOUDI) 		1731002000NRG24080920230313762 08/09/2023 Supiriya 1731002WL023397 Supiriya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Supiriya STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-005-002/330-B
(KOUDI) 		1731002000NRG24080920230313766 08/09/2023 Ramoti 1731002WL023397 Ramoti 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Ramoti STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-005-002/39
(KOUDI) 		1731002000NRG24080920230313767 08/09/2023 mishari 1731002WL023397 mishari 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 mishari STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-005-002/44-B
(KOUDI) 		1731002000NRG24080920230313775 08/09/2023 Sanju 1731002WL023397 Sanju 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 Sanju STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-005-002/5-A
(KOUDI) 		1731002000NRG24080920230313777 08/09/2023 Biraja 1731002WL023397 Biraja 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 Biraja JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 BHAINSDEHI MP-31-002-005-002/58
(KOUDI) 		1731002000NRG24080920230313778 08/09/2023 Rajesh 1731002WL023397 Rajesh 00415 SBIN0004644 884 884 Processed 13/09/2023 179762324 Rajesh STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-005-002/617-B
(KOUDI) 		1731002000NRG24080920230313779 08/09/2023 Ramsingh 1731002WL023397 Ramsingh 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Ramsingh CENTRAL BANK OF INDIA(607115)
199 BHAINSDEHI MP-31-002-005-002/68-A
(KOUDI) 		1731002000NRG24080920230313780 08/09/2023 MADHURI CHILHATE 1731002WL023397 MADHURI CHILHATE 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 MADHURICHILHATE INDIAN BANK(607105)
200 BHAINSDEHI MP-31-002-005-002/78
(KOUDI) 		1731002000NRG24080920230313781 08/09/2023 ramesh 1731002WL023397 ramesh 00415 SBIN0004644 663 663 Processed 13/09/2023 179762324 ramesh STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002000NRG24080920230313783 08/09/2023 Kalavanti 1731002WL023397 Kalavanti 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Kalavanti STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002000NRG24080920230313784 08/09/2023 Latip 1731002WL023397 Latip 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Latip STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-005-002/87
(KOUDI) 		1731002000NRG24080920230313785 08/09/2023 bhikalal 1731002WL023397 bhikalal 00415 SBIN0004644 221 221 Processed 13/09/2023 179762324 bhikalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
204 BHAINSDEHI MP-31-002-005-002/90-A
(KOUDI) 		1731002000NRG24080920230313786 08/09/2023 MNOTI 1731002WL023397 MNOTI 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 MNOTI STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-006-001/100-a
(PALASPANI) 		1731002006NRG24070920230312962 08/09/2023 VISHAL 1731002006WL023283 VISHAL 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 VISHAL STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-006-001/105-C
(PALASPANI) 		1731002006NRG24070920230312963 08/09/2023 ramesh 1731002006WL023283 ramesh 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
207 BHAINSDEHI MP-31-002-006-001/108-D
(PALASPANI) 		1731002006NRG24070920230312964 08/09/2023 RAHUL 1731002006WL023283 RAHUL 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 RAHUL AXIS BANK(607153)
208 BHAINSDEHI MP-31-002-006-001/109-A
(PALASPANI) 		1731002006NRG24070920230312965 08/09/2023 RAJU 1731002006WL023283 RAJU 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 RAJU STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-006-001/122-b
(PALASPANI) 		1731002006NRG24070920230312966 08/09/2023 GAMMIR 1731002006WL023283 GAMMIR 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 GAMMIR STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-006-001/15-A
(PALASPANI) 		1731002006NRG24070920230312967 08/09/2023 Lalita 1731002006WL023283 Lalita 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 Lalita STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-006-001/157
(PALASPANI) 		1731002006NRG24070920230312968 08/09/2023 DEVALSING 1731002006WL023283 DEVALSING 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 DEVALSING STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-006-001/18
(PALASPANI) 		1731002006NRG24070920230312969 08/09/2023 MALAY 1731002006WL023283 MALAY 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 MALAY STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-006-001/221
(PALASPANI) 		1731002006NRG24070920230312970 08/09/2023 GOVIND 1731002006WL023283 GOVIND 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 GOVIND STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-006-001/224-a
(PALASPANI) 		1731002006NRG24070920230312972 08/09/2023 LIKHIRAM 1731002006WL023283 LIKHIRAM 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 LIKHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
215 BHAINSDEHI MP-31-002-006-001/224-a
(PALASPANI) 		1731002006NRG24070920230312971 08/09/2023 SUNITA 1731002006WL023283 SUNITA 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 SUNITA STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-006-001/233
(PALASPANI) 		1731002006NRG24070920230312973 08/09/2023 RAMDINESH 1731002006WL023283 RAMDINESH 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 RAMDINESH STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-006-001/37-C
(PALASPANI) 		1731002006NRG24070920230312974 08/09/2023 Rukhma 1731002006WL023283 Rukhma 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Rukhma STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-006-001/38
(PALASPANI) 		1731002006NRG24070920230312975 08/09/2023 Mangliya 1731002006WL023283 Mangliya 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Mangliya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
219 BHAINSDEHI MP-31-002-006-001/38
(PALASPANI) 		1731002006NRG24070920230312976 08/09/2023 Sumitra 1731002006WL023283 Sumitra 00415 SBIN0004644 1326 1326 Processed 13/09/2023 179762324 Sumitra STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-006-001/408
(PALASPANI) 		1731002006NRG24070920230312978 08/09/2023 RAJARAM 1731002006WL023283 RAJARAM 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 RAJARAM STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-006-001/408
(PALASPANI) 		1731002006NRG24070920230312977 08/09/2023 TULSIRAM 1731002006WL023283 TULSIRAM 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 TULSIRAM STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-006-001/93
(PALASPANI) 		1731002006NRG24070920230312980 08/09/2023 bILSHU 1731002006WL023283 bILSHU 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 bILSHU AIRTEL PAYMENTS BANK LIMITED(990288)
223 BHAINSDEHI MP-31-002-006-001/93-a
(PALASPANI) 		1731002006NRG24070920230312981 08/09/2023 MANSU 1731002006WL023283 MANSU 00415 SBIN0004644 1547 1547 Processed 13/09/2023 179762324 MANSU STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-019-002/143
(UDAMA) 		1731002019NRG24080920230313680 08/09/2023 RATU DAHIKAR 1731002019WL023390 RATU DAHIKAR 00415 SBIN0004644 1224 1224 Processed 13/09/2023 179762324 RATUDAHIKAR STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-033-002/142-B
(JAMJHIRI) 		1731002033NRG24080920230314270 08/09/2023 MANOJ 1731002033WL023452 MANOJ 00415 SBIN0004644 1224 1224 Processed 13/09/2023 179762324 MANOJ STATE BANK OF INDIA(508548)
SubTotal 163557 163557
226 BHAINSDEHI MP-31-002-005-002/133-C
(KOUDI) 		1731002000NRG24080920230313740 08/09/2023 Kishor 1731002WL023397 Kishor 00688 FINO0001001 1326 1326 Processed 13/09/2023 179762324 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 BHAINSDEHI MP-31-002-005-002/102-B
(KOUDI) 		1731002000NRG24080920230313723 08/09/2023 shankar 1731002WL023397 shankar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762324 shankar CENTRAL BANK OF INDIA(607115)
228 BHAINSDEHI MP-31-002-005-002/110-B
(KOUDI) 		1731002000NRG24080920230313725 08/09/2023 AMBIKA 1731002WL023397 AMBIKA 00688 FINO0001446 1326 1326 Processed 13/09/2023 179762324 AMBIKA INDIAN BANK(607105)
229 BHAINSDEHI MP-31-002-048-002/345
(KERPANI) 		1731002048NRG24080920230314162 08/09/2023 sunil 1731002048WL023429 sunil 00688 FINO0001446 1105 1105 Processed 13/09/2023 179762324 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
230 BHAINSDEHI MP-31-002-005-001/106-D
(KOUDI) 		1731002005NRG24080920230313640 08/09/2023 Manglesh 1731002005WL023388 Manglesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 Manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHAINSDEHI MP-31-002-005-001/171
(KOUDI) 		1731002000NRG24080920230313816 08/09/2023 Nitesh 1731002WL023398 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHAINSDEHI MP-31-002-005-001/221-B
(KOUDI) 		1731002005NRG24080920230313643 08/09/2023 ARUNA 1731002005WL023388 ARUNA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHAINSDEHI MP-31-002-005-001/238-C
(KOUDI) 		1731002000NRG24080920230313846 08/09/2023 bisan 1731002WL023398 bisan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHAINSDEHI MP-31-002-005-001/255-D
(KOUDI) 		1731002000NRG24080920230313851 08/09/2023 Sukla 1731002WL023398 Sukla 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 Sukla INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHAINSDEHI MP-31-002-005-001/3-B
(KOUDI) 		1731002000NRG24080920230313854 08/09/2023 Santosh Uikey 1731002WL023398 Santosh Uikey 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 SantoshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHAINSDEHI MP-31-002-005-001/80-C
(KOUDI) 		1731002000NRG24080920230313883 08/09/2023 Shobhs 1731002WL023398 Shobhs 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 Shobhs STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002000NRG24080920230313722 08/09/2023 Raj Kumar Harsule 1731002WL023397 Raj Kumar Harsule 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 RajKumarHarsule STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-005-002/139-C
(KOUDI) 		1731002000NRG24080920230313744 08/09/2023 Nilesh 1731002WL023397 Nilesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002000NRG24080920230313769 08/09/2023 malti 1731002WL023397 malti 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179762324 malti INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHAINSDEHI MP-31-002-005-002/426-D
(KOUDI) 		1731002000NRG24080920230313770 08/09/2023 manoj 1731002WL023397 manoj 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHAINSDEHI MP-31-002-047-001/112
(BORGOAV) 		1731002047NRG24080920230314167 08/09/2023 OJHE UIKEY 1731002047WL023434 OJHE UIKEY 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 OJHEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHAINSDEHI MP-31-002-047-002/107
(BORGOAV) 		1731002047NRG24080920230314164 08/09/2023 Aarti Mousik 1731002047WL023431 Aarti Mousik 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179762324 AartiMousik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
243 BHAINSDEHI MP-31-002-005-001/121-A
(KOUDI) 		1731002000NRG24080920230313792 08/09/2023 Mamta Salame 1731002WL023398 Mamta Salame 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 MamtaSalame CENTRAL BANK OF INDIA(607115)
244 BHAINSDEHI MP-31-002-005-001/144
(KOUDI) 		1731002000NRG24080920230313798 08/09/2023 Raneeta kumre 1731002WL023398 Raneeta kumre 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Raneetakumre STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-005-001/147-C
(KOUDI) 		1731002000NRG24080920230313801 08/09/2023 Shriram Dhurve 1731002WL023398 Shriram Dhurve 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 ShriramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHAINSDEHI MP-31-002-005-001/167
(KOUDI) 		1731002000NRG24080920230313812 08/09/2023 Fundiya Salame 1731002WL023398 Fundiya Salame 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179762324 FundiyaSalame AIRTEL PAYMENTS BANK LIMITED(990288)
247 BHAINSDEHI MP-31-002-005-001/173
(KOUDI) 		1731002000NRG24080920230313818 08/09/2023 Mallo 1731002WL023398 Mallo 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Mallo STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-005-001/186-B
(KOUDI) 		1731002000NRG24080920230313821 08/09/2023 Bhagrati 1731002WL023398 Bhagrati 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002000NRG24080920230313837 08/09/2023 Runda 1731002WL023398 Runda 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179762324 Runda INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHAINSDEHI MP-31-002-005-001/214
(KOUDI) 		1731002000NRG24080920230313840 08/09/2023 Lalsing 1731002WL023398 Lalsing 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Lalsing STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002000NRG24080920230313849 08/09/2023 Sumerti Uikey 1731002WL023398 Sumerti Uikey 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 SumertiUikey CENTRAL BANK OF INDIA(607115)
252 BHAINSDEHI MP-31-002-005-001/41
(KOUDI) 		1731002000NRG24080920230313860 08/09/2023 CHMMULAL 1731002WL023398 CHMMULAL 00703 AIRP0000001 884 884 Processed 13/09/2023 179762324 CHMMULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
253 BHAINSDEHI MP-31-002-005-001/41
(KOUDI) 		1731002000NRG24080920230313861 08/09/2023 Haseena 1731002WL023398 Haseena 00703 AIRP0000001 884 884 Processed 13/09/2023 179762324 Haseena CENTRAL BANK OF INDIA(607115)
254 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002000NRG24080920230313864 08/09/2023 Tulsiram Salame 1731002WL023398 Tulsiram Salame 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 TulsiramSalame INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHAINSDEHI MP-31-002-005-001/44
(KOUDI) 		1731002000NRG24080920230313865 08/09/2023 Jhalakram 1731002WL023398 Jhalakram 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Jhalakram AIRTEL PAYMENTS BANK LIMITED(990288)
256 BHAINSDEHI MP-31-002-005-001/5-A
(KOUDI) 		1731002000NRG24080920230313867 08/09/2023 Pooja Salame 1731002WL023398 Pooja Salame 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 PoojaSalame CENTRAL BANK OF INDIA(607115)
257 BHAINSDEHI MP-31-002-005-001/611-B
(KOUDI) 		1731002000NRG24080920230313871 08/09/2023 Akash Kumare 1731002WL023398 Akash Kumare 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 AkashKumare INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHAINSDEHI MP-31-002-005-001/89
(KOUDI) 		1731002000NRG24080920230313885 08/09/2023 Sunita 1731002WL023398 Sunita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 Sunita STATE BANK OF INDIA(508548)
259 BHAINSDEHI MP-31-002-005-001/93
(KOUDI) 		1731002000NRG24080920230313887 08/09/2023 Suku Kumare 1731002WL023398 Suku Kumare 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179762324 SukuKumare STATE BANK OF INDIA(508548)
260 BHAINSDEHI MP-31-002-005-001/95-A
(KOUDI) 		1731002000NRG24080920230313889 08/09/2023 Gaddo 1731002WL023398 Gaddo 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179762324 Gaddo STATE BANK OF INDIA(508548)
261 BHAINSDEHI MP-31-002-005-002/117-A
(KOUDI) 		1731002000NRG24080920230313728 08/09/2023 munnalal 1731002WL023397 munnalal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179762324 munnalal STATE BANK OF INDIA(508548)
262 BHAINSDEHI MP-31-002-005-002/2-D
(KOUDI) 		1731002000NRG24080920230313759 08/09/2023 navalsa 1731002WL023397 navalsa 00703 AIRP0000001 884 884 Processed 13/09/2023 179762324 navalsa STATE BANK OF INDIA(508548)
263 BHAINSDEHI MP-31-002-005-002/3-D
(KOUDI) 		1731002000NRG24080920230313765 08/09/2023 Damji 1731002WL023397 Damji 00703 AIRP0000001 884 884 Processed 13/09/2023 179762324 Damji STATE BANK OF INDIA(508548)
264 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002000NRG24080920230313768 08/09/2023 Dinesh Bele 1731002WL023397 Dinesh Bele 00703 AIRP0000001 1105 1105 Processed 13/09/2023 179762324 DineshBele CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
Total 325329 325329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_080923APB_FTO_257398 Bank of Maharastra MAHB0000835 SAWALMENDA 1224
2 BHAINSDEHI MP1731002_080923APB_FTO_257398 Bank of Maharastra MAHB0000835 SAWALMENDHA 14688
3 BHAINSDEHI MP1731002_080923APB_FTO_257398 Central Bank Of India CBIN0280759 BHAINSDEHI 55250
4 BHAINSDEHI MP1731002_080923APB_FTO_257398 Central Bank Of India CBIN0281585 ATHENER 1326
5 BHAINSDEHI MP1731002_080923APB_FTO_257398 Central Bank Of India CBIN0282067 ZALLAR 13260
6 BHAINSDEHI MP1731002_080923APB_FTO_257398 Central Bank Of India CBIN0284677 KHAMLA 19669
7 BHAINSDEHI MP1731002_080923APB_FTO_257398 HDFC bank HDFC0000913 BETUL 2652
8 BHAINSDEHI MP1731002_080923APB_FTO_257398 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1326
9 BHAINSDEHI MP1731002_080923APB_FTO_257398 Punjab National Bank PUNB0008100 BETUL 1326
10 BHAINSDEHI MP1731002_080923APB_FTO_257398 Punjab National Bank PUNB0189310 Betul 1326
11 BHAINSDEHI MP1731002_080923APB_FTO_257398 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
12 BHAINSDEHI MP1731002_080923APB_FTO_257398 State Bank of India SBIN0004644 BHAINSDEHI 163557
13 BHAINSDEHI MP1731002_080923APB_FTO_257398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BHAINSDEHI MP1731002_080923APB_FTO_257398 Fino Payments Bank Ltd FINO0001446 MP RO 3757
15 BHAINSDEHI MP1731002_080923APB_FTO_257398 India Post Payments Bank IPOS0000001 Betul 17017
16 BHAINSDEHI MP1731002_080923APB_FTO_257398 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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