Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190523APB_FTO_49439
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-31-002-006-001/63-C
(PALASPANI) 		1731002000NRG24190520230051176 19/05/2023 MANISHA 1731002WL003447 MANISHA 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 MANISHA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-010-003/47-B
(KUKRU) 		1731002000NRG24190520230050380 19/05/2023 Pravin 1731002WL003409 Pravin 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Pravin BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-019-001/100
(UDAMA) 		1731002000NRG24190520230049495 19/05/2023 POOJA DEVENDRA 1731002WL003350 POOJA DEVENDRA 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 POOJADEVENDRA CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002000NRG24190520230049497 19/05/2023 Fulma 1731002WL003350 Fulma 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Fulma BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-001/18
(UDAMA) 		1731002000NRG24190520230049496 19/05/2023 Hirchand 1731002WL003350 Hirchand 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Hirchand BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-019-002/147-B
(UDAMA) 		1731002000NRG24190520230049500 19/05/2023 Malti 1731002WL003350 Malti 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Malti BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-002/53
(UDAMA) 		1731002000NRG24190520230049502 19/05/2023 Ramprasad 1731002WL003350 Ramprasad 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Ramprasad BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-019-002/53
(UDAMA) 		1731002000NRG24190520230049503 19/05/2023 Zimu 1731002WL003350 Zimu 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Zimu BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-019-003/81
(UDAMA) 		1731002000NRG24190520230049505 19/05/2023 Aanandrao 1731002WL003350 Aanandrao 00051 MAHB0000835 884 884 Processed 25/05/2023 866032670 Aanandrao BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-019-003/81
(UDAMA) 		1731002000NRG24190520230049504 19/05/2023 Sakalsing 1731002WL003350 Sakalsing 00051 MAHB0000835 1105 1105 Processed 25/05/2023 866032670 Sakalsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BHAINSDEHI MP-31-002-019-003/81-a
(UDAMA) 		1731002000NRG24190520230049506 19/05/2023 Neermala 1731002WL003350 Neermala 00051 MAHB0000835 884 884 Processed 25/05/2023 866032670 Neermala BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-022-001/21
(SAWALMEDA) 		1731002022NRG24190520230049685 19/05/2023 FULLO BAI 1731002022WL003360 FULLO BAI 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 FULLOBAI BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-022-001/25-B
(SAWALMEDA) 		1731002022NRG24190520230049687 19/05/2023 Sukka bai vadiva 1731002022WL003360 Sukka bai vadiva 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 Sukkabaivadiva BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-022-001/36-A
(SAWALMEDA) 		1731002022NRG24190520230049688 19/05/2023 Goura Santosh Aahke 1731002022WL003360 Goura Santosh Aahke 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 GouraSantoshAahke BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-022-001/58-b
(SAWALMEDA) 		1731002022NRG24190520230049692 19/05/2023 NIRMALA 1731002022WL003360 NIRMALA 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 NIRMALA BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-022-001/69
(SAWALMEDA) 		1731002022NRG24190520230049693 19/05/2023 JUGIYA BAI DHURVE 1731002022WL003360 JUGIYA BAI DHURVE 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 JUGIYABAIDHURVE BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-022-001/72
(SAWALMEDA) 		1731002022NRG24190520230049694 19/05/2023 POOJA RAMSA DHURVE 1731002022WL003360 POOJA RAMSA DHURVE 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 POOJARAMSADHURVE BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-022-003/35
(SAWALMEDA) 		1731002022NRG24190520230049701 19/05/2023 MAHADEV 1731002022WL003360 MAHADEV 00051 MAHB0000835 663 663 Processed 25/05/2023 866032670 MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 16354 16354
19 BHAINSDEHI MP-31-002-016-001/108-C
(DHABA) 		1731002016NRG24190520230050288 19/05/2023 SANTRI DHURVE 1731002016WL003403 SANTRI DHURVE 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 SANTRIDHURVE BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-016-001/109-C
(DHABA) 		1731002016NRG24190520230050289 19/05/2023 SHOBHA RAJU UIKEY 1731002016WL003403 SHOBHA RAJU UIKEY 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 SHOBHARAJUUIKEY CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-016-002/107
(DHABA) 		1731002016NRG24190520230050292 19/05/2023 SUNITA 1731002016WL003403 SUNITA 00051 MAHB0001054 221 221 Processed 25/05/2023 866032670 SUNITA BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-016-002/182
(DHABA) 		1731002016NRG24190520230050294 19/05/2023 OJHE WAGHMARE 1731002016WL003403 OJHE WAGHMARE 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 OJHEWAGHMARE BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-016-002/2-C
(DHABA) 		1731002016NRG24190520230050296 19/05/2023 ROHIT KUMAR RAVINDRA 1731002016WL003403 ROHIT KUMAR RAVINDRA 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 ROHITKUMARRAVINDRA BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-016-002/208
(DHABA) 		1731002016NRG24190520230050298 19/05/2023 Dileep UIKEY 1731002016WL003403 Dileep UIKEY 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 DileepUIKEY BANK OF INDIA(508505)
25 BHAINSDEHI MP-31-002-016-002/22
(DHABA) 		1731002016NRG24190520230050301 19/05/2023 sudey 1731002016WL003403 sudey 00051 MAHB0001054 221 221 Processed 25/05/2023 866032670 sudey BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-016-002/228-B
(DHABA) 		1731002016NRG24190520230050303 19/05/2023 LAXAMI 1731002016WL003403 LAXAMI 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 LAXAMI AIRTEL PAYMENTS BANK LIMITED(990288)
27 BHAINSDEHI MP-31-002-016-002/23
(DHABA) 		1731002016NRG24190520230050304 19/05/2023 ringa 1731002016WL003403 ringa 00051 MAHB0001054 442 442 Processed 25/05/2023 866032670 ringa BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-016-002/236-A
(DHABA) 		1731002016NRG24190520230050305 19/05/2023 JITENDRA RAMA PACHARE 1731002016WL003403 JITENDRA RAMA PACHARE 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 JITENDRARAMAPACHARE BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-016-002/302
(DHABA) 		1731002016NRG24190520230050307 19/05/2023 MOGIN 1731002016WL003403 MOGIN 00051 MAHB0001054 221 221 Processed 25/05/2023 866032670 MOGIN BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-016-002/69
(DHABA) 		1731002016NRG24190520230050311 19/05/2023 LATA 1731002016WL003403 LATA 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 LATA BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-016-002/79
(DHABA) 		1731002016NRG24190520230050313 19/05/2023 SUGAY 1731002016WL003403 SUGAY 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 SUGAY BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-016-002/79
(DHABA) 		1731002016NRG24190520230050314 19/05/2023 SURESH 1731002016WL003403 SURESH 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 SURESH BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-016-002/88
(DHABA) 		1731002016NRG24190520230050315 19/05/2023 BHAGRATI GOMA KASFEKAR 1731002016WL003403 BHAGRATI GOMA KASFEKAR 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 BHAGRATIGOMAKASFEKAR BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-016-002/88
(DHABA) 		1731002016NRG24190520230050316 19/05/2023 RAMDASH GOMA KASDEKR 1731002016WL003403 RAMDASH GOMA KASDEKR 00051 MAHB0001054 1326 1326 Processed 25/05/2023 866032670 RAMDASHGOMAKASDEKR BANK OF MAHARASHTRA(607387)
SubTotal 17017 17017
35 BHAINSDEHI MP-31-002-006-001/101-A
(PALASPANI) 		1731002000NRG24190520230051189 19/05/2023 SAMAIYA 1731002WL003448 SAMAIYA 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 SAMAIYA STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-006-001/111
(PALASPANI) 		1731002000NRG24190520230051273 19/05/2023 MOTILAL 1731002WL003450 MOTILAL 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 MOTILAL CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-006-001/111
(PALASPANI) 		1731002000NRG24190520230051274 19/05/2023 Sunanda 1731002WL003450 Sunanda 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Sunanda CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-006-001/133
(PALASPANI) 		1731002000NRG24190520230051191 19/05/2023 DAMMO 1731002WL003448 DAMMO 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 DAMMO CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-006-001/136-A
(PALASPANI) 		1731002000NRG24190520230051282 19/05/2023 Dilip Uikey 1731002WL003450 Dilip Uikey 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 DilipUikey STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-006-001/137
(PALASPANI) 		1731002000NRG24190520230051286 19/05/2023 Rajnu 1731002WL003450 Rajnu 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Rajnu CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-006-001/151
(PALASPANI) 		1731002000NRG24190520230051299 19/05/2023 Mamta Marskole 1731002WL003450 Mamta Marskole 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 MamtaMarskole STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-006-001/168-B
(PALASPANI) 		1731002000NRG24190520230051306 19/05/2023 Jayvanti 1731002WL003450 Jayvanti 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Jayvanti CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-006-001/184-A
(PALASPANI) 		1731002000NRG24190520230051316 19/05/2023 JAGDISH 1731002WL003450 JAGDISH 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 JAGDISH CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-006-001/187
(PALASPANI) 		1731002000NRG24190520230051198 19/05/2023 Bhurelal 1731002WL003448 Bhurelal 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Bhurelal CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-006-001/187
(PALASPANI) 		1731002000NRG24190520230051199 19/05/2023 Jani 1731002WL003448 Jani 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Jani CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-006-001/35-A
(PALASPANI) 		1731002000NRG24190520230051224 19/05/2023 Archana 1731002WL003449 Archana 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAINSDEHI MP-31-002-006-001/453
(PALASPANI) 		1731002000NRG24190520230051162 19/05/2023 ANIL 1731002WL003447 ANIL 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 ANIL CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-006-001/61
(PALASPANI) 		1731002000NRG24190520230051231 19/05/2023 BUNDAR 1731002WL003449 BUNDAR 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 BUNDAR CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-006-001/65
(PALASPANI) 		1731002000NRG24190520230051241 19/05/2023 NARESH 1731002WL003449 NARESH 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 NARESH IDBI BANK(607095)
50 BHAINSDEHI MP-31-002-006-001/90-B
(PALASPANI) 		1731002000NRG24190520230051252 19/05/2023 MATTO 1731002WL003449 MATTO 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 MATTO CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-006-001/93-b
(PALASPANI) 		1731002000NRG24190520230051262 19/05/2023 Lalashu 1731002WL003449 Lalashu 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Lalashu CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-006-001/93-b
(PALASPANI) 		1731002000NRG24190520230051263 19/05/2023 nadni 1731002WL003449 nadni 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 nadni CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-009-005/514
(KHAMLA) 		1731002009NRG24190520230049955 19/05/2023 arun 1731002009WL003373 arun 00089 CBIN0280759 1326 1326 Processed 25/05/2023 866032670 arun CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002010NRG24190520230049438 19/05/2023 Anjani 1731002010WL003346 Anjani 00089 CBIN0280759 1105 1105 Processed 25/05/2023 866032670 Anjani CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-016-001/230
(DHABA) 		1731002016NRG24190520230050290 19/05/2023 SUBHASH 1731002016WL003403 SUBHASH 00089 CBIN0280759 1326 1326 Processed 25/05/2023 866032670 SUBHASH BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-022-003/24
(SAWALMEDA) 		1731002022NRG24190520230049698 19/05/2023 RAMU 1731002022WL003360 RAMU 00089 CBIN0280759 663 663 Processed 25/05/2023 866032670 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 24310 24310
57 BHAINSDEHI MP-31-002-046-001/13
(TEMURNI) 		1731002046NRG24190520230050787 19/05/2023 SARSWATI 1731002046WL003432 SARSWATI 00089 CBIN0282067 1326 1326 Processed 25/05/2023 866032670 SARSWATI CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-046-001/13
(TEMURNI) 		1731002046NRG24190520230050786 19/05/2023 TEJI 1731002046WL003432 TEJI 00089 CBIN0282067 1326 1326 Processed 25/05/2023 866032670 TEJI CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-046-002/31
(TEMURNI) 		1731002046NRG24190520230050789 19/05/2023 KASTURI 1731002046WL003433 KASTURI 00089 CBIN0282067 1326 1326 Processed 25/05/2023 866032670 KASTURI CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-046-002/31
(TEMURNI) 		1731002046NRG24190520230050788 19/05/2023 RAMDASH 1731002046WL003433 RAMDASH 00089 CBIN0282067 1326 1326 Processed 25/05/2023 866032670 RAMDASH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
61 BHAINSDEHI MP-31-002-009-005/259
(KHAMLA) 		1731002009NRG24190520230049950 19/05/2023 kaylash 1731002009WL003371 kaylash 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 kaylash CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-009-005/259
(KHAMLA) 		1731002009NRG24190520230049951 19/05/2023 Shivam 1731002009WL003371 Shivam 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAINSDEHI MP-31-002-009-005/478
(KHAMLA) 		1731002009NRG24190520230049958 19/05/2023 shanker 1731002009WL003375 shanker 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 shanker CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-009-005/478
(KHAMLA) 		1731002009NRG24190520230049959 19/05/2023 SUNITA 1731002009WL003375 SUNITA 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 SUNITA CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002009NRG24190520230049954 19/05/2023 MUNNI 1731002009WL003372 MUNNI 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 MUNNI CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-009-005/550
(KHAMLA) 		1731002009NRG24190520230049953 19/05/2023 nanhu 1731002009WL003372 nanhu 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 nanhu CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-009-007/126-B
(KHAMLA) 		1731002000NRG24190520230049303 19/05/2023 Saloni 1731002WL003338 Saloni 00089 CBIN0284677 1547 1547 Processed 25/05/2023 866032670 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHAINSDEHI MP-31-002-009-007/126-B
(KHAMLA) 		1731002000NRG24190520230049302 19/05/2023 sargam 1731002WL003338 sargam 00089 CBIN0284677 1547 1547 Processed 25/05/2023 866032670 sargam PAYTM PAYMENTS BANK LTD(608032)
69 BHAINSDEHI MP-31-002-009-007/3
(KHAMLA) 		1731002000NRG24190520230049304 19/05/2023 PRIYANKA 1731002WL003338 PRIYANKA 00089 CBIN0284677 1547 1547 Processed 25/05/2023 866032670 PRIYANKA STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-010-002/24-D
(KUKRU) 		1731002010NRG24190520230049435 19/05/2023 PRAMILA 1731002010WL003346 PRAMILA 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 PRAMILA STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-010-002/28-a
(KUKRU) 		1731002010NRG24190520230049437 19/05/2023 Sunil chamchu 1731002010WL003346 Sunil chamchu 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Sunilchamchu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-010-002/29
(KUKRU) 		1731002010NRG24190520230049440 19/05/2023 Manu 1731002010WL003346 Manu 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Manu CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-010-002/31
(KUKRU) 		1731002010NRG24190520230049445 19/05/2023 Reemay 1731002010WL003346 Reemay 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Reemay CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-010-002/33
(KUKRU) 		1731002010NRG24190520230049446 19/05/2023 Arun 1731002010WL003346 Arun 00089 CBIN0284677 884 884 Processed 25/05/2023 866032670 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-010-002/35
(KUKRU) 		1731002010NRG24190520230049448 19/05/2023 BHUNI 1731002010WL003346 BHUNI 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 BHUNI CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-010-002/35-b
(KUKRU) 		1731002010NRG24190520230049449 19/05/2023 remay 1731002010WL003346 remay 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 remay INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHAINSDEHI MP-31-002-010-002/4
(KUKRU) 		1731002010NRG24190520230049452 19/05/2023 Sukhlal 1731002010WL003346 Sukhlal 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Sukhlal CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-010-002/47
(KUKRU) 		1731002010NRG24190520230049463 19/05/2023 RAMESH 1731002010WL003346 RAMESH 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
79 BHAINSDEHI MP-31-002-010-002/49-A
(KUKRU) 		1731002010NRG24190520230049465 19/05/2023 bisram 1731002010WL003346 bisram 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 bisram CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-010-002/55
(KUKRU) 		1731002010NRG24190520230049471 19/05/2023 Kushma 1731002010WL003346 Kushma 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Kushma CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-010-002/60
(KUKRU) 		1731002010NRG24190520230049474 19/05/2023 BHOGELAL 1731002010WL003346 BHOGELAL 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 BHOGELAL CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-010-002/9
(KUKRU) 		1731002010NRG24190520230049480 19/05/2023 raju 1731002010WL003346 raju 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 raju INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHAINSDEHI MP-31-002-010-002/9-a
(KUKRU) 		1731002010NRG24190520230049481 19/05/2023 Ramchand 1731002010WL003346 Ramchand 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Ramchand CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-010-003/18
(KUKRU) 		1731002000NRG24190520230050345 19/05/2023 Chokhelal 1731002WL003409 Chokhelal 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Chokhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHAINSDEHI MP-31-002-010-003/2
(KUKRU) 		1731002000NRG24190520230050349 19/05/2023 RAMDAS 1731002WL003409 RAMDAS 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 RAMDAS CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-010-003/2
(KUKRU) 		1731002000NRG24190520230050348 19/05/2023 RAMKU BHUSUMKAR 1731002WL003409 RAMKU BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 RAMKUBHUSUMKAR CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-010-003/21
(KUKRU) 		1731002000NRG24190520230050355 19/05/2023 Rajesh 1731002WL003409 Rajesh 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Rajesh CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-010-003/21
(KUKRU) 		1731002000NRG24190520230050354 19/05/2023 ramkali 1731002WL003409 ramkali 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 ramkali STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-010-003/24
(KUKRU) 		1731002000NRG24190520230050357 19/05/2023 Namaay 1731002WL003409 Namaay 00089 CBIN0284677 1105 1105 Processed 25/05/2023 866032670 Namaay CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-010-003/29
(KUKRU) 		1731002000NRG24190520230050363 19/05/2023 SHANTA 1731002WL003409 SHANTA 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 SHANTA CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-010-003/29-a
(KUKRU) 		1731002000NRG24190520230050364 19/05/2023 ANITA TANDILKAR 1731002WL003409 ANITA TANDILKAR 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 ANITATANDILKAR CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-010-003/33
(KUKRU) 		1731002000NRG24190520230050368 19/05/2023 Baldev 1731002WL003409 Baldev 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Baldev CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-010-003/33
(KUKRU) 		1731002000NRG24190520230050366 19/05/2023 SHOBHE 1731002WL003409 SHOBHE 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 SHOBHE CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-010-003/42
(KUKRU) 		1731002000NRG24190520230050373 19/05/2023 Kadma baraskar 1731002WL003409 Kadma baraskar 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Kadmabaraskar CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-010-003/45
(KUKRU) 		1731002000NRG24190520230050376 19/05/2023 MANIRAM CHILATE 1731002WL003409 MANIRAM CHILATE 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 MANIRAMCHILATE CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-010-003/48-A
(KUKRU) 		1731002000NRG24190520230050383 19/05/2023 Saraswati 1731002WL003409 Saraswati 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Saraswati CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-010-003/50
(KUKRU) 		1731002000NRG24190520230050387 19/05/2023 Sugaay 1731002WL003409 Sugaay 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Sugaay CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-010-003/59-a
(KUKRU) 		1731002000NRG24190520230050390 19/05/2023 SHIVRAM GANU AKHANDE 1731002WL003409 SHIVRAM GANU AKHANDE 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 SHIVRAMGANUAKHANDE CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-010-003/71-A
(KUKRU) 		1731002000NRG24190520230050393 19/05/2023 Mahadev 1731002WL003409 Mahadev 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Mahadev CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-010-003/81
(KUKRU) 		1731002000NRG24190520230050397 19/05/2023 Hiralal 1731002WL003409 Hiralal 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Hiralal CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-010-003/81-a
(KUKRU) 		1731002000NRG24190520230050400 19/05/2023 GANGA 1731002WL003409 GANGA 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 GANGA CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-010-003/81-D
(KUKRU) 		1731002000NRG24190520230050403 19/05/2023 Dipali 1731002WL003409 Dipali 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866032670 Dipali CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
103 BHAINSDEHI MP-31-002-006-001/1-A
(PALASPANI) 		1731002000NRG24190520230051267 19/05/2023 KALA 1731002WL003450 KALA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KALA STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-006-001/1-A
(PALASPANI) 		1731002000NRG24190520230051268 19/05/2023 VINITA KUMARE 1731002WL003450 VINITA KUMARE 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 VINITAKUMARE STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-006-001/10
(PALASPANI) 		1731002000NRG24190520230051185 19/05/2023 KAMLTI 1731002WL003448 KAMLTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KAMLTI STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-006-001/10
(PALASPANI) 		1731002000NRG24190520230051184 19/05/2023 SUNDRLAL 1731002WL003448 SUNDRLAL 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUNDRLAL STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-006-001/101
(PALASPANI) 		1731002000NRG24190520230051186 19/05/2023 SAMIYA 1731002WL003448 SAMIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SAMIYA STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-006-001/101
(PALASPANI) 		1731002000NRG24190520230051187 19/05/2023 Syamrav 1731002WL003448 Syamrav 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Syamrav STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-006-001/101-A
(PALASPANI) 		1731002000NRG24190520230051188 19/05/2023 RAMRAV 1731002WL003448 RAMRAV 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAMRAV STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-006-001/103-A
(PALASPANI) 		1731002000NRG24190520230051190 19/05/2023 RAVINA 1731002WL003448 RAVINA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAVINA STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-006-001/108-B
(PALASPANI) 		1731002000NRG24190520230051269 19/05/2023 GITA 1731002WL003450 GITA 00415 SBIN0004644 663 663 Processed 25/05/2023 866032670 GITA STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-006-001/109
(PALASPANI) 		1731002000NRG24190520230051270 19/05/2023 RAMIYA 1731002WL003450 RAMIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAMIYA STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-006-001/109
(PALASPANI) 		1731002000NRG24190520230051271 19/05/2023 SUNIL 1731002WL003450 SUNIL 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 BHAINSDEHI MP-31-002-006-001/111-b
(PALASPANI) 		1731002000NRG24190520230051276 19/05/2023 SANTOSH MARSKOLE 1731002WL003450 SANTOSH MARSKOLE 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SANTOSHMARSKOLE STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-006-001/111-b
(PALASPANI) 		1731002000NRG24190520230051275 19/05/2023 SHANTI 1731002WL003450 SHANTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SHANTI STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-006-001/112
(PALASPANI) 		1731002000NRG24190520230051277 19/05/2023 mukhi 1731002WL003450 mukhi 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 mukhi STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-006-001/115
(PALASPANI) 		1731002000NRG24190520230051278 19/05/2023 ANJU 1731002WL003450 ANJU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ANJU STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-006-001/115-A
(PALASPANI) 		1731002000NRG24190520230051279 19/05/2023 Annatram 1731002WL003450 Annatram 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Annatram STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-006-001/115-A
(PALASPANI) 		1731002000NRG24190520230051280 19/05/2023 YASHODI 1731002WL003450 YASHODI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 YASHODI STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-006-001/133-a
(PALASPANI) 		1731002000NRG24190520230051193 19/05/2023 CHANDRASA AHAKE 1731002WL003448 CHANDRASA AHAKE 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 CHANDRASAAHAKE STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-006-001/133-a
(PALASPANI) 		1731002000NRG24190520230051194 19/05/2023 Sheela 1731002WL003448 Sheela 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Sheela STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-006-001/136
(PALASPANI) 		1731002000NRG24190520230051281 19/05/2023 MUNNI 1731002WL003450 MUNNI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MUNNI STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-006-001/136-A
(PALASPANI) 		1731002000NRG24190520230051283 19/05/2023 RADIYA 1731002WL003450 RADIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RADIYA STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-006-001/138
(PALASPANI) 		1731002000NRG24190520230051195 19/05/2023 Manoj 1731002WL003448 Manoj 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Manoj STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-006-001/138
(PALASPANI) 		1731002000NRG24190520230051196 19/05/2023 ranjita 1731002WL003448 ranjita 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ranjita STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-006-001/138-C
(PALASPANI) 		1731002000NRG24190520230051287 19/05/2023 GUDDU 1731002WL003450 GUDDU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 GUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BHAINSDEHI MP-31-002-006-001/140-B
(PALASPANI) 		1731002000NRG24190520230051289 19/05/2023 Rajesh 1731002WL003450 Rajesh 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Rajesh STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-006-001/140-B
(PALASPANI) 		1731002000NRG24190520230051288 19/05/2023 SAMMI 1731002WL003450 SAMMI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SAMMI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
129 BHAINSDEHI MP-31-002-006-001/141-A
(PALASPANI) 		1731002000NRG24190520230051290 19/05/2023 Kamla 1731002WL003450 Kamla 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Kamla STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-006-001/142
(PALASPANI) 		1731002000NRG24190520230051291 19/05/2023 Mamta 1731002WL003450 Mamta 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Mamta STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-006-001/15
(PALASPANI) 		1731002000NRG24190520230051293 19/05/2023 akash 1731002WL003450 akash 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 akash STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-006-001/15
(PALASPANI) 		1731002000NRG24190520230051292 19/05/2023 reshma 1731002WL003450 reshma 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 reshma STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-006-001/15-A
(PALASPANI) 		1731002000NRG24190520230051294 19/05/2023 Lalita 1731002WL003450 Lalita 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Lalita STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-006-001/15-B
(PALASPANI) 		1731002000NRG24190520230051295 19/05/2023 jhamiya 1731002WL003450 jhamiya 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 jhamiya STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-006-001/15-b
(PALASPANI) 		1731002000NRG24190520230051296 19/05/2023 manisha 1731002WL003450 manisha 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 manisha INDIAN BANK(607105)
136 BHAINSDEHI MP-31-002-006-001/15-b
(PALASPANI) 		1731002000NRG24190520230051297 19/05/2023 Vikash 1731002WL003450 Vikash 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Vikash STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-006-001/151
(PALASPANI) 		1731002000NRG24190520230051298 19/05/2023 Nandlal 1731002WL003450 Nandlal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Nandlal STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-006-001/157
(PALASPANI) 		1731002000NRG24190520230051197 19/05/2023 DEVALSING 1731002WL003448 DEVALSING 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 DEVALSING STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-006-001/157-A
(PALASPANI) 		1731002000NRG24190520230051300 19/05/2023 Asha 1731002WL003450 Asha 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Asha STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-006-001/16
(PALASPANI) 		1731002000NRG24190520230051301 19/05/2023 FAGNI 1731002WL003450 FAGNI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 FAGNI STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-006-001/16
(PALASPANI) 		1731002000NRG24190520230051302 19/05/2023 MAGNDA 1731002WL003450 MAGNDA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MAGNDA STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-006-001/16-a
(PALASPANI) 		1731002000NRG24190520230051303 19/05/2023 SALITA 1731002WL003450 SALITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SALITA STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-006-001/168
(PALASPANI) 		1731002000NRG24190520230051305 19/05/2023 JAGNALA 1731002WL003450 JAGNALA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 JAGNALA STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-006-001/168
(PALASPANI) 		1731002000NRG24190520230051304 19/05/2023 SAYAMU 1731002WL003450 SAYAMU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SAYAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 BHAINSDEHI MP-31-002-006-001/168-B
(PALASPANI) 		1731002000NRG24190520230051307 19/05/2023 Bajju 1731002WL003450 Bajju 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Bajju STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-006-001/169-a
(PALASPANI) 		1731002000NRG24190520230051309 19/05/2023 BIREJ 1731002WL003450 BIREJ 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BIREJ STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-006-001/169-A
(PALASPANI) 		1731002000NRG24190520230051308 19/05/2023 SUGRATI 1731002WL003450 SUGRATI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUGRATI STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-006-001/170
(PALASPANI) 		1731002000NRG24190520230051310 19/05/2023 MOHANSING 1731002WL003450 MOHANSING 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MOHANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BHAINSDEHI MP-31-002-006-001/170
(PALASPANI) 		1731002000NRG24190520230051312 19/05/2023 Rajesh 1731002WL003450 Rajesh 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Rajesh STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-006-001/170
(PALASPANI) 		1731002000NRG24190520230051311 19/05/2023 RAMESH 1731002WL003450 RAMESH 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAMESH STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-006-001/184
(PALASPANI) 		1731002000NRG24190520230051314 19/05/2023 Jagan 1731002WL003450 Jagan 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Jagan STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-006-001/184
(PALASPANI) 		1731002000NRG24190520230051313 19/05/2023 JHAMIYA 1731002WL003450 JHAMIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 JHAMIYA STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-006-001/184-A
(PALASPANI) 		1731002000NRG24190520230051315 19/05/2023 BUDIYA 1731002WL003450 BUDIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BUDIYA CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-006-001/184-b
(PALASPANI) 		1731002000NRG24190520230051317 19/05/2023 Jhabaring 1731002WL003450 Jhabaring 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Jhabaring STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-006-001/184-b
(PALASPANI) 		1731002000NRG24190520230051318 19/05/2023 Sunita 1731002WL003450 Sunita 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Sunita STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-006-001/187-B
(PALASPANI) 		1731002000NRG24190520230051201 19/05/2023 Malti 1731002WL003448 Malti 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Malti STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-006-001/194
(PALASPANI) 		1731002000NRG24190520230051320 19/05/2023 Durgavati 1731002WL003450 Durgavati 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHAINSDEHI MP-31-002-006-001/194
(PALASPANI) 		1731002000NRG24190520230051319 19/05/2023 GULABSING 1731002WL003450 GULABSING 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 GULABSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 BHAINSDEHI MP-31-002-006-001/196
(PALASPANI) 		1731002000NRG24190520230051321 19/05/2023 Sunita 1731002WL003450 Sunita 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Sunita STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-006-001/197-a
(PALASPANI) 		1731002000NRG24190520230051202 19/05/2023 Anjli 1731002WL003448 Anjli 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Anjli STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-006-001/197-a
(PALASPANI) 		1731002000NRG24190520230051203 19/05/2023 Ganesh 1731002WL003448 Ganesh 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHAINSDEHI MP-31-002-006-001/197-b
(PALASPANI) 		1731002000NRG24190520230051151 19/05/2023 KAVITA 1731002WL003447 KAVITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KAVITA STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-006-001/197-b
(PALASPANI) 		1731002000NRG24190520230051152 19/05/2023 Umesh 1731002WL003447 Umesh 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Umesh STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-006-001/200-C
(PALASPANI) 		1731002000NRG24190520230051323 19/05/2023 premlal 1731002WL003450 premlal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 premlal STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-006-001/200-C
(PALASPANI) 		1731002000NRG24190520230051324 19/05/2023 SALEETA 1731002WL003450 SALEETA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SALEETA STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-006-001/202
(PALASPANI) 		1731002000NRG24190520230051325 19/05/2023 Somji 1731002WL003450 Somji 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Somji STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-006-001/202-A
(PALASPANI) 		1731002000NRG24190520230051326 19/05/2023 SOMLAL 1731002WL003450 SOMLAL 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SOMLAL STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-006-001/202-A
(PALASPANI) 		1731002000NRG24190520230051327 19/05/2023 SUMERTI 1731002WL003450 SUMERTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUMERTI STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-006-001/203
(PALASPANI) 		1731002000NRG24190520230051328 19/05/2023 AMRLAL 1731002WL003450 AMRLAL 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 AMRLAL STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-006-001/203
(PALASPANI) 		1731002000NRG24190520230051204 19/05/2023 BHUTE 1731002WL003449 BHUTE 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BHUTE STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-006-001/203
(PALASPANI) 		1731002000NRG24190520230051329 19/05/2023 GANESH 1731002WL003450 GANESH 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 GANESH BANK OF MAHARASHTRA(607387)
172 BHAINSDEHI MP-31-002-006-001/217-A
(PALASPANI) 		1731002000NRG24190520230051205 19/05/2023 SANTARI 1731002WL003449 SANTARI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SANTARI STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-006-001/221
(PALASPANI) 		1731002000NRG24190520230051206 19/05/2023 GOVIND 1731002WL003449 GOVIND 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 GOVIND STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-006-001/221-A
(PALASPANI) 		1731002000NRG24190520230051208 19/05/2023 GASHIRAM 1731002WL003449 GASHIRAM 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 GASHIRAM STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-006-001/221-A
(PALASPANI) 		1731002000NRG24190520230051207 19/05/2023 LALITA 1731002WL003449 LALITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 LALITA STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-006-001/231-A
(PALASPANI) 		1731002000NRG24190520230051154 19/05/2023 JYOTI 1731002WL003447 JYOTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 JYOTI STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-006-001/231-A
(PALASPANI) 		1731002000NRG24190520230051153 19/05/2023 Rajenra 1731002WL003447 Rajenra 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Rajenra STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-006-001/232-a
(PALASPANI) 		1731002000NRG24190520230051155 19/05/2023 BAPURAO 1731002WL003447 BAPURAO 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BAPURAO STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-006-001/232-a
(PALASPANI) 		1731002000NRG24190520230051156 19/05/2023 LALITA 1731002WL003447 LALITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 LALITA STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-006-001/24-A
(PALASPANI) 		1731002000NRG24190520230051211 19/05/2023 DIVANJI 1731002WL003449 DIVANJI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 DIVANJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-006-001/24-C
(PALASPANI) 		1731002000NRG24190520230051213 19/05/2023 FULVANTI 1731002WL003449 FULVANTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 FULVANTI STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-006-001/24-C
(PALASPANI) 		1731002000NRG24190520230051212 19/05/2023 NEHARU 1731002WL003449 NEHARU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 NEHARU STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-006-001/241
(PALASPANI) 		1731002000NRG24190520230051215 19/05/2023 JOHARSING 1731002WL003449 JOHARSING 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 JOHARSING STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-006-001/241
(PALASPANI) 		1731002000NRG24190520230051214 19/05/2023 Laxmi 1731002WL003449 Laxmi 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Laxmi STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-006-001/241-B
(PALASPANI) 		1731002000NRG24190520230051217 19/05/2023 NAJRU 1731002WL003449 NAJRU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 NAJRU STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-006-001/241-B
(PALASPANI) 		1731002000NRG24190520230051216 19/05/2023 SALITA 1731002WL003449 SALITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SALITA STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-006-001/27
(PALASPANI) 		1731002000NRG24190520230051218 19/05/2023 DALPSING 1731002WL003449 DALPSING 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 DALPSING STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-006-001/27
(PALASPANI) 		1731002000NRG24190520230051219 19/05/2023 UMRTI 1731002WL003449 UMRTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 UMRTI STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-006-001/3
(PALASPANI) 		1731002000NRG24190520230051220 19/05/2023 BHAGRATI 1731002WL003449 BHAGRATI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BHAGRATI STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-006-001/3
(PALASPANI) 		1731002000NRG24190520230051222 19/05/2023 RAJESH 1731002WL003449 RAJESH 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAJESH STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-006-001/35-A
(PALASPANI) 		1731002000NRG24190520230051223 19/05/2023 joharlal 1731002WL003449 joharlal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 joharlal STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-006-001/404
(PALASPANI) 		1731002000NRG24190520230051226 19/05/2023 DINESH 1731002WL003449 DINESH 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 DINESH STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-006-001/404
(PALASPANI) 		1731002000NRG24190520230051225 19/05/2023 META 1731002WL003449 META 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 META STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-006-001/409
(PALASPANI) 		1731002000NRG24190520230051227 19/05/2023 SUMERTI 1731002WL003449 SUMERTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUMERTI STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-006-001/43
(PALASPANI) 		1731002000NRG24190520230051158 19/05/2023 MUNNI 1731002WL003447 MUNNI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MUNNI STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-006-001/43
(PALASPANI) 		1731002000NRG24190520230051157 19/05/2023 PANDU 1731002WL003447 PANDU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 PANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG24190520230051229 19/05/2023 Mohidlal 1731002WL003449 Mohidlal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Mohidlal STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG24190520230051228 19/05/2023 Ramoti 1731002WL003449 Ramoti 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Ramoti STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-006-001/437
(PALASPANI) 		1731002000NRG24190520230051159 19/05/2023 RAJNU 1731002WL003447 RAJNU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAJNU STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-006-001/453
(PALASPANI) 		1731002000NRG24190520230051163 19/05/2023 anil 1731002WL003447 anil 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 anil STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-006-001/458
(PALASPANI) 		1731002000NRG24190520230051165 19/05/2023 Dropati 1731002WL003447 Dropati 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Dropati STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-006-001/46
(PALASPANI) 		1731002000NRG24190520230051166 19/05/2023 KATIYA 1731002WL003447 KATIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KATIYA STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-006-001/46-B
(PALASPANI) 		1731002000NRG24190520230051167 19/05/2023 ANNUALA 1731002WL003447 ANNUALA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ANNUALA STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-006-001/46-B
(PALASPANI) 		1731002000NRG24190520230051168 19/05/2023 SUGANTI 1731002WL003447 SUGANTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUGANTI STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-006-001/46-c
(PALASPANI) 		1731002000NRG24190520230051170 19/05/2023 MANNU 1731002WL003447 MANNU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MANNU STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-006-001/46-c
(PALASPANI) 		1731002000NRG24190520230051169 19/05/2023 SARITA 1731002WL003447 SARITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SARITA STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-006-001/48
(PALASPANI) 		1731002000NRG24190520230051230 19/05/2023 Maleshing 1731002WL003449 Maleshing 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Maleshing STATE BANK OF INDIA(508548)
208 BHAINSDEHI MP-31-002-006-001/5-B
(PALASPANI) 		1731002000NRG24190520230051171 19/05/2023 Jaglal 1731002WL003447 Jaglal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Jaglal STATE BANK OF INDIA(508548)
209 BHAINSDEHI MP-31-002-006-001/5-B
(PALASPANI) 		1731002000NRG24190520230051172 19/05/2023 Rangita 1731002WL003447 Rangita 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Rangita STATE BANK OF INDIA(508548)
210 BHAINSDEHI MP-31-002-006-001/52
(PALASPANI) 		1731002000NRG24190520230051173 19/05/2023 MADN 1731002WL003447 MADN 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MADN STATE BANK OF INDIA(508548)
211 BHAINSDEHI MP-31-002-006-001/52
(PALASPANI) 		1731002000NRG24190520230051174 19/05/2023 RAMPYARI 1731002WL003447 RAMPYARI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 RAMPYARI STATE BANK OF INDIA(508548)
212 BHAINSDEHI MP-31-002-006-001/61-a
(PALASPANI) 		1731002000NRG24190520230051232 19/05/2023 sundarlal 1731002WL003449 sundarlal 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 sundarlal STATE BANK OF INDIA(508548)
213 BHAINSDEHI MP-31-002-006-001/62
(PALASPANI) 		1731002000NRG24190520230051234 19/05/2023 ARJUN 1731002WL003449 ARJUN 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ARJUN STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-006-001/62
(PALASPANI) 		1731002000NRG24190520230051235 19/05/2023 SAYVANTI 1731002WL003449 SAYVANTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SAYVANTI STATE BANK OF INDIA(508548)
215 BHAINSDEHI MP-31-002-006-001/62
(PALASPANI) 		1731002000NRG24190520230051236 19/05/2023 SHARDA UIKEY 1731002WL003449 SHARDA UIKEY 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SHARDAUIKEY STATE BANK OF INDIA(508548)
216 BHAINSDEHI MP-31-002-006-001/63
(PALASPANI) 		1731002000NRG24190520230051237 19/05/2023 MITHALO 1731002WL003449 MITHALO 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MITHALO STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-006-001/63-C
(PALASPANI) 		1731002000NRG24190520230051175 19/05/2023 Kamraj 1731002WL003447 Kamraj 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Kamraj STATE BANK OF INDIA(508548)
218 BHAINSDEHI MP-31-002-006-001/63-D
(PALASPANI) 		1731002000NRG24190520230051238 19/05/2023 Jhamla 1731002WL003449 Jhamla 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Jhamla STATE BANK OF INDIA(508548)
219 BHAINSDEHI MP-31-002-006-001/65
(PALASPANI) 		1731002000NRG24190520230051240 19/05/2023 DHANSU 1731002WL003449 DHANSU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 DHANSU STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-006-001/65
(PALASPANI) 		1731002000NRG24190520230051239 19/05/2023 KANDO 1731002WL003449 KANDO 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KANDO STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-006-001/65-a
(PALASPANI) 		1731002000NRG24190520230051242 19/05/2023 BISNU 1731002WL003449 BISNU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BISNU STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-006-001/65-a
(PALASPANI) 		1731002000NRG24190520230051243 19/05/2023 KAMLA 1731002WL003449 KAMLA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 KAMLA STATE BANK OF INDIA(508548)
223 BHAINSDEHI MP-31-002-006-001/65-b
(PALASPANI) 		1731002000NRG24190520230051244 19/05/2023 SARSVATI 1731002WL003449 SARSVATI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SARSVATI STATE BANK OF INDIA(508548)
224 BHAINSDEHI MP-31-002-006-001/67-b
(PALASPANI) 		1731002000NRG24190520230051178 19/05/2023 bhagrati 1731002WL003447 bhagrati 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 bhagrati STATE BANK OF INDIA(508548)
225 BHAINSDEHI MP-31-002-006-001/67-b
(PALASPANI) 		1731002000NRG24190520230051177 19/05/2023 nandram 1731002WL003447 nandram 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 nandram STATE BANK OF INDIA(508548)
226 BHAINSDEHI MP-31-002-006-001/68-C
(PALASPANI) 		1731002000NRG24190520230051245 19/05/2023 SUGARTI 1731002WL003449 SUGARTI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUGARTI STATE BANK OF INDIA(508548)
227 BHAINSDEHI MP-31-002-006-001/69-a
(PALASPANI) 		1731002000NRG24190520230051246 19/05/2023 BHAGRATI 1731002WL003449 BHAGRATI 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BHAGRATI STATE BANK OF INDIA(508548)
228 BHAINSDEHI MP-31-002-006-001/7
(PALASPANI) 		1731002000NRG24190520230051179 19/05/2023 Chatru 1731002WL003447 Chatru 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Chatru JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 BHAINSDEHI MP-31-002-006-001/7
(PALASPANI) 		1731002000NRG24190520230051180 19/05/2023 Santri 1731002WL003447 Santri 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Santri STATE BANK OF INDIA(508548)
230 BHAINSDEHI MP-31-002-006-001/75-A
(PALASPANI) 		1731002000NRG24190520230051247 19/05/2023 ASLU 1731002WL003449 ASLU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ASLU STATE BANK OF INDIA(508548)
231 BHAINSDEHI MP-31-002-006-001/75-A
(PALASPANI) 		1731002000NRG24190520230051248 19/05/2023 rimman 1731002WL003449 rimman 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 rimman INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHAINSDEHI MP-31-002-006-001/80-C
(PALASPANI) 		1731002000NRG24190520230051249 19/05/2023 shushila 1731002WL003449 shushila 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 shushila STATE BANK OF INDIA(508548)
233 BHAINSDEHI MP-31-002-006-001/90
(PALASPANI) 		1731002000NRG24190520230051250 19/05/2023 LACHAMAN 1731002WL003449 LACHAMAN 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 LACHAMAN CENTRAL BANK OF INDIA(607115)
234 BHAINSDEHI MP-31-002-006-001/90
(PALASPANI) 		1731002000NRG24190520230051251 19/05/2023 mamta 1731002WL003449 mamta 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 mamta STATE BANK OF INDIA(508548)
235 BHAINSDEHI MP-31-002-006-001/92
(PALASPANI) 		1731002000NRG24190520230051253 19/05/2023 PRAKASH 1731002WL003449 PRAKASH 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 PRAKASH STATE BANK OF INDIA(508548)
236 BHAINSDEHI MP-31-002-006-001/92-a
(PALASPANI) 		1731002000NRG24190520230051256 19/05/2023 anil 1731002WL003449 anil 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 anil STATE BANK OF INDIA(508548)
237 BHAINSDEHI MP-31-002-006-001/92-a
(PALASPANI) 		1731002000NRG24190520230051255 19/05/2023 SANJU 1731002WL003449 SANJU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SANJU STATE BANK OF INDIA(508548)
238 BHAINSDEHI MP-31-002-006-001/92-B
(PALASPANI) 		1731002000NRG24190520230051257 19/05/2023 Sunil 1731002WL003449 Sunil 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Sunil STATE BANK OF INDIA(508548)
239 BHAINSDEHI MP-31-002-006-001/93
(PALASPANI) 		1731002000NRG24190520230051258 19/05/2023 bILSHU 1731002WL003449 bILSHU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 bILSHU AIRTEL PAYMENTS BANK LIMITED(990288)
240 BHAINSDEHI MP-31-002-006-001/93
(PALASPANI) 		1731002000NRG24190520230051259 19/05/2023 FATIYA 1731002WL003449 FATIYA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 FATIYA STATE BANK OF INDIA(508548)
241 BHAINSDEHI MP-31-002-006-001/93-a
(PALASPANI) 		1731002000NRG24190520230051260 19/05/2023 MANSU 1731002WL003449 MANSU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MANSU STATE BANK OF INDIA(508548)
242 BHAINSDEHI MP-31-002-006-001/93-a
(PALASPANI) 		1731002000NRG24190520230051261 19/05/2023 SUNITA 1731002WL003449 SUNITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 SUNITA STATE BANK OF INDIA(508548)
243 BHAINSDEHI MP-31-002-006-001/95
(PALASPANI) 		1731002000NRG24190520230051265 19/05/2023 BHAJNLAL 1731002WL003449 BHAJNLAL 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 BHAJNLAL STATE BANK OF INDIA(508548)
244 BHAINSDEHI MP-31-002-006-001/95
(PALASPANI) 		1731002000NRG24190520230051266 19/05/2023 MAMTA 1731002WL003449 MAMTA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 MAMTA STATE BANK OF INDIA(508548)
245 BHAINSDEHI MP-31-002-006-001/99
(PALASPANI) 		1731002000NRG24190520230051181 19/05/2023 JUGARU 1731002WL003447 JUGARU 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 JUGARU STATE BANK OF INDIA(508548)
246 BHAINSDEHI MP-31-002-006-001/99-B
(PALASPANI) 		1731002000NRG24190520230051182 19/05/2023 ANITA 1731002WL003447 ANITA 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 ANITA STATE BANK OF INDIA(508548)
247 BHAINSDEHI MP-31-002-009-005/135-A
(KHAMLA) 		1731002009NRG24190520230049957 19/05/2023 Deepak 1731002009WL003374 Deepak 00415 SBIN0004644 1326 1326 Processed 25/05/2023 866032670 Deepak STATE BANK OF INDIA(508548)
248 BHAINSDEHI MP-31-002-010-003/47-B
(KUKRU) 		1731002000NRG24190520230050379 19/05/2023 pramod 1731002WL003409 pramod 00415 SBIN0004644 1326 1326 Processed 25/05/2023 866032670 pramod BANK OF MAHARASHTRA(607387)
249 BHAINSDEHI MP-31-002-019-001/94
(UDAMA) 		1731002000NRG24190520230049498 19/05/2023 Rama 1731002WL003350 Rama 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Rama STATE BANK OF INDIA(508548)
250 BHAINSDEHI MP-31-002-019-001/94
(UDAMA) 		1731002000NRG24190520230049499 19/05/2023 Reemu 1731002WL003350 Reemu 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Reemu STATE BANK OF INDIA(508548)
251 BHAINSDEHI MP-31-002-019-002/153
(UDAMA) 		1731002000NRG24190520230049501 19/05/2023 Nilesh 1731002WL003350 Nilesh 00415 SBIN0004644 1105 1105 Processed 25/05/2023 866032670 Nilesh STATE BANK OF INDIA(508548)
SubTotal 164645 164645
252 BHAINSDEHI MP-31-002-009-007/119-B
(KHAMLA) 		1731002000NRG24190520230049301 19/05/2023 Priyanka 1731002WL003338 Priyanka 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866032670 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHAINSDEHI MP-31-002-010-002/12-C
(KUKRU) 		1731002010NRG24190520230049433 19/05/2023 Patiram 1731002010WL003346 Patiram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 Patiram INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHAINSDEHI MP-31-002-010-002/33
(KUKRU) 		1731002010NRG24190520230049447 19/05/2023 MIRA 1731002010WL003346 MIRA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHAINSDEHI MP-31-002-010-002/35-b
(KUKRU) 		1731002010NRG24190520230049450 19/05/2023 MUNNA 1731002010WL003346 MUNNA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHAINSDEHI MP-31-002-010-002/42-C
(KUKRU) 		1731002010NRG24190520230049457 19/05/2023 SHANTA 1731002010WL003346 SHANTA 00691 IPOS0000001 442 442 Processed 25/05/2023 866032670 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHAINSDEHI MP-31-002-010-002/43-A
(KUKRU) 		1731002010NRG24190520230049459 19/05/2023 khushilal 1731002010WL003346 khushilal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHAINSDEHI MP-31-002-010-002/45-B
(KUKRU) 		1731002010NRG24190520230049460 19/05/2023 BALCHAND 1731002010WL003346 BALCHAND 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHAINSDEHI MP-31-002-010-002/55-A
(KUKRU) 		1731002010NRG24190520230049473 19/05/2023 Mansing 1731002010WL003346 Mansing 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 Mansing INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHAINSDEHI MP-31-002-010-002/60
(KUKRU) 		1731002010NRG24190520230049475 19/05/2023 Richmu 1731002010WL003346 Richmu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 Richmu INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHAINSDEHI MP-31-002-010-002/60-A
(KUKRU) 		1731002010NRG24190520230049476 19/05/2023 sunita 1731002010WL003346 sunita 00691 IPOS0000001 442 442 Processed 25/05/2023 866032670 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHAINSDEHI MP-31-002-010-003/2-B
(KUKRU) 		1731002000NRG24190520230050350 19/05/2023 Ramesh 1731002WL003409 Ramesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866032670 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHAINSDEHI MP-31-002-010-003/47-B
(KUKRU) 		1731002000NRG24190520230050377 19/05/2023 patiram 1731002WL003409 patiram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866032670 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHAINSDEHI MP-31-002-010-003/50-a
(KUKRU) 		1731002000NRG24190520230050388 19/05/2023 Shalikram 1731002WL003409 Shalikram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866032670 Shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHAINSDEHI MP-31-002-022-003/23
(SAWALMEDA) 		1731002022NRG24190520230049697 19/05/2023 Sushma Uikey 1731002022WL003360 Sushma Uikey 00691 IPOS0000001 663 663 Processed 25/05/2023 866032670 SushmaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHAINSDEHI MP-31-002-022-003/29
(SAWALMEDA) 		1731002022NRG24190520230049699 19/05/2023 Raniya Bai Wadiva 1731002022WL003360 Raniya Bai Wadiva 00691 IPOS0000001 663 663 Processed 25/05/2023 866032670 RaniyaBaiWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
267 BHAINSDEHI MP-31-002-006-001/136-B
(PALASPANI) 		1731002000NRG24190520230051284 19/05/2023 DIPAP UIke 1731002WL003450 DIPAP UIke 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866032670 DIPAPUIke STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 296803 296803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190523APB_FTO_49439 Bank of Maharastra MAHB0000835 SAWALMENDA 2873
2 BHAINSDEHI MP1731002_190523APB_FTO_49439 Bank of Maharastra MAHB0000835 SAWALMENDHA 13481
3 BHAINSDEHI MP1731002_190523APB_FTO_49439 Bank of Maharastra MAHB0001054 KHOMAI 17017
4 BHAINSDEHI MP1731002_190523APB_FTO_49439 Central Bank Of India CBIN0280759 BHAINSDEHI 24310
5 BHAINSDEHI MP1731002_190523APB_FTO_49439 Central Bank Of India CBIN0282067 ZALLAR 5304
6 BHAINSDEHI MP1731002_190523APB_FTO_49439 Central Bank Of India CBIN0284677 KHAMLA 52819
7 BHAINSDEHI MP1731002_190523APB_FTO_49439 State Bank of India SBIN0004644 BHAINSDEHI 164645
8 BHAINSDEHI MP1731002_190523APB_FTO_49439 India Post Payments Bank IPOS0000001 Betul 15249
9 BHAINSDEHI MP1731002_190523APB_FTO_49439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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