Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_180923APB_FTO_272442
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-31-002-047-001/162
(BORGOAV) 		1731002047NRG24180920230324377 18/09/2023 Parsu 1731002047WL024445 Parsu 00051 MAHB0000582 1105 1105 Processed 10/11/2023 309523231 Parsu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BHAINSDEHI MP-31-002-018-002/292
(KOTHALKUND) 		1731002018NRG24170920230323503 18/09/2023 Kavita Bhusumkar 1731002018WL024376 Kavita Bhusumkar 00051 MAHB0000835 1428 1428 Processed 11/11/2023 309523231 KavitaBhusumkar BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-018-002/366-B
(KOTHALKUND) 		1731002018NRG24170920230323505 18/09/2023 Babli JHOD 1731002018WL024376 Babli JHOD 00051 MAHB0000835 1428 1428 Processed 10/11/2023 309523231 BabliJHOD STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-019-002/14
(UDAMA) 		1731002019NRG24180920230324436 18/09/2023 raju 1731002019WL024461 raju 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 raju BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-002/14
(UDAMA) 		1731002019NRG24180920230324437 18/09/2023 REENA DHURVE 1731002019WL024461 REENA DHURVE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 REENADHURVE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-019-002/140-C
(UDAMA) 		1731002019NRG24180920230324438 18/09/2023 SANTULAL DHURVE 1731002019WL024461 SANTULAL DHURVE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 SANTULALDHURVE BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-002/141
(UDAMA) 		1731002019NRG24180920230324439 18/09/2023 Chaitram 1731002019WL024461 Chaitram 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 Chaitram BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-019-002/141
(UDAMA) 		1731002019NRG24180920230324440 18/09/2023 SANDHYA UIKEY 1731002019WL024461 SANDHYA UIKEY 00051 MAHB0000835 1224 1224 Processed 10/11/2023 309523231 SANDHYAUIKEY STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-019-002/159
(UDAMA) 		1731002019NRG24180920230324442 18/09/2023 YOGESH UIKEY 1731002019WL024461 YOGESH UIKEY 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 YOGESHUIKEY BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24180920230324443 18/09/2023 ALKA EWANE 1731002019WL024461 ALKA EWANE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 ALKAEWANE BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002019NRG24180920230324444 18/09/2023 Anandrao Evane 1731002019WL024461 Anandrao Evane 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 AnandraoEvane BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-019-002/183
(UDAMA) 		1731002019NRG24180920230324445 18/09/2023 RATNU UIKEY 1731002019WL024461 RATNU UIKEY 00051 MAHB0000835 1224 1224 Processed 10/11/2023 309523231 RATNUUIKEY STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-019-002/91-A
(UDAMA) 		1731002019NRG24180920230324447 18/09/2023 Vasudev 1731002019WL024461 Vasudev 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 Vasudev BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-019-002/93-a
(UDAMA) 		1731002019NRG24180920230324448 18/09/2023 SHIVKALI MARSKOLE 1731002019WL024461 SHIVKALI MARSKOLE 00051 MAHB0000835 1224 1224 Processed 11/11/2023 309523231 SHIVKALIMARSKOLE BANK OF MAHARASHTRA(607387)
SubTotal 16320 16320
15 BHAINSDEHI MP-31-002-016-002/114
(DHABA) 		1731002016NRG24170920230323717 18/09/2023 SEETA 1731002016WL024395 SEETA 00051 MAHB0001054 221 221 Processed 11/11/2023 309523231 SEETA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
16 BHAINSDEHI MP-31-002-002-003/232-C
(MAJARWANI) 		1731002000NRG24180920230325172 18/09/2023 sriram 1731002WL024541 sriram 00089 CBIN0280759 1105 1105 Processed 10/11/2023 309523231 sriram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-002-003/62
(MAJARWANI) 		1731002000NRG24180920230325185 18/09/2023 BAYO BAI CHOUHAN 1731002WL024541 BAYO BAI CHOUHAN 00089 CBIN0280759 884 884 Processed 10/11/2023 309523231 BAYOBAICHOUHAN CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24160920230323341 18/09/2023 JHIMAN 1731002WL024356 JHIMAN 00089 CBIN0280759 996 996 Processed 10/11/2023 309523231 JHIMAN STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-004-002/145
(GUDIYANAI) 		1731002000NRG24160920230323365 18/09/2023 Ramu yevale 1731002WL024359 Ramu yevale 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309523231 Ramuyevale CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-004-002/225-B
(GUDIYANAI) 		1731002000NRG24160920230323367 18/09/2023 TEJILAL 1731002WL024359 TEJILAL 00089 CBIN0280759 1224 1224 Processed 10/11/2023 309523231 TEJILAL STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-004-002/310-A
(GUDIYANAI) 		1731002000NRG24160920230323371 18/09/2023 Dipak omkar yewle 1731002WL024359 Dipak omkar yewle 00089 CBIN0280759 1224 1224 Processed 10/11/2023 309523231 Dipakomkaryewle INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-004-002/57
(GUDIYANAI) 		1731002000NRG24160920230323359 18/09/2023 SAVITRI 1731002WL024357 SAVITRI 00089 CBIN0280759 918 918 Processed 10/11/2023 309523231 SAVITRI CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-004-004/45
(GUDIYANAI) 		1731002000NRG24160920230323361 18/09/2023 BIRAJ PIPARDE 1731002WL024357 BIRAJ PIPARDE 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309523231 BIRAJPIPARDE CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-009-001/7
(KHAMLA) 		1731002009NRG24170920230323385 18/09/2023 YASODA 1731002009WL024361 YASODA 00089 CBIN0280759 1547 1547 Processed 10/11/2023 309523231 YASODA CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-019-001/101
(UDAMA) 		1731002019NRG24180920230324435 18/09/2023 SHIVRAM GANGARAM BARSKAR 1731002019WL024461 SHIVRAM GANGARAM BARSKAR 00089 CBIN0280759 1224 1224 Processed 10/11/2023 309523231 SHIVRAMGANGARAMBARSKAR CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-031-002/202
(KALDONGRI) 		1731002031NRG24170920230323621 18/09/2023 Ramrav 1731002031WL024385 Ramrav 00089 CBIN0280759 221 221 Processed 10/11/2023 309523231 Ramrav CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-031-002/73
(KALDONGRI) 		1731002031NRG24170920230323618 18/09/2023 KUVARALAL 1731002031WL024384 KUVARALAL 00089 CBIN0280759 221 221 Processed 10/11/2023 309523231 KUVARALAL CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-033-001/94
(JAMJHIRI) 		1731002033NRG24180920230324456 18/09/2023 BABALI 1731002033WL024462 BABALI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309523231 BABALI CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-033-002/71
(JAMJHIRI) 		1731002033NRG24170920230323866 18/09/2023 pyarelal barskar 1731002033WL024409 pyarelal barskar 00089 CBIN0280759 1105 1105 Processed 10/11/2023 309523231 pyarelalbarskar CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-035-002/20-B
(PARDI) 		1731002000NRG24180920230325199 18/09/2023 anil 1731002WL024542 anil 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309523231 anil CENTRAL BANK OF INDIA(607115)
SubTotal 15973 15973
31 BHAINSDEHI MP-31-002-033-002/41
(JAMJHIRI) 		1731002033NRG24180920230324457 18/09/2023 ALKESH 1731002033WL024462 ALKESH 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 ALKESH CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-033-002/46
(JAMJHIRI) 		1731002033NRG24170920230323865 18/09/2023 SHIVKISHOR UJONE 1731002033WL024409 SHIVKISHOR UJONE 00089 CBIN0282067 1105 1105 Processed 10/11/2023 309523231 SHIVKISHORUJONE CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-036-001/248
(BASNER KALAN) 		1731002036NRG24180920230324796 18/09/2023 kailash 1731002036WL024501 kailash 00089 CBIN0282067 884 884 Processed 10/11/2023 309523231 kailash CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-036-001/43
(BASNER KALAN) 		1731002036NRG24180920230324797 18/09/2023 babulal 1731002036WL024501 babulal 00089 CBIN0282067 884 884 Processed 10/11/2023 309523231 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAINSDEHI MP-31-002-047-001/113-A
(BORGOAV) 		1731002047NRG24180920230324372 18/09/2023 MATLA 1731002047WL024445 MATLA 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 MATLA CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-047-001/145
(BORGOAV) 		1731002047NRG24180920230324375 18/09/2023 KIRTI 1731002047WL024445 KIRTI 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 KIRTI CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-047-001/155
(BORGOAV) 		1731002047NRG24180920230324376 18/09/2023 Indravati 1731002047WL024445 Indravati 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 Indravati UNION BANK OF INDIA(508500)
38 BHAINSDEHI MP-31-002-047-001/208
(BORGOAV) 		1731002047NRG24180920230324378 18/09/2023 SHIVSANKAR 1731002047WL024445 SHIVSANKAR 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 SHIVSANKAR CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-047-001/208-B
(BORGOAV) 		1731002047NRG24180920230324379 18/09/2023 SUDHIR 1731002047WL024445 SUDHIR 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAINSDEHI MP-31-002-047-001/211
(BORGOAV) 		1731002047NRG24180920230324380 18/09/2023 CHAMIPLAL 1731002047WL024445 CHAMIPLAL 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 CHAMIPLAL CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-047-001/211
(BORGOAV) 		1731002047NRG24180920230324381 18/09/2023 JYOTI 1731002047WL024445 JYOTI 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 JYOTI CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-047-001/37-A
(BORGOAV) 		1731002047NRG24180920230324383 18/09/2023 LAXMI 1731002047WL024445 LAXMI 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 LAXMI CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-047-001/65
(BORGOAV) 		1731002047NRG24180920230324385 18/09/2023 basan 1731002047WL024445 basan 00089 CBIN0282067 884 884 Processed 10/11/2023 309523231 basan INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAINSDEHI MP-31-002-047-001/66
(BORGOAV) 		1731002047NRG24180920230324386 18/09/2023 Nilesh 1731002047WL024445 Nilesh 00089 CBIN0282067 884 884 Processed 10/11/2023 309523231 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-047-001/87
(BORGOAV) 		1731002047NRG24180920230324387 18/09/2023 ramkali 1731002047WL024445 ramkali 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 ramkali FINCARE SMALL FINANCE BANK LTD(608304)
46 BHAINSDEHI MP-31-002-047-001/87-A
(BORGOAV) 		1731002047NRG24180920230324388 18/09/2023 GOLU 1731002047WL024445 GOLU 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 GOLU CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-047-001/92
(BORGOAV) 		1731002047NRG24180920230324389 18/09/2023 KALAVATI 1731002047WL024445 KALAVATI 00089 CBIN0282067 1326 1326 Processed 10/11/2023 309523231 KALAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
48 BHAINSDEHI MP-31-002-009-001/72
(KHAMLA) 		1731002009NRG24170920230323377 18/09/2023 LALITA 1731002009WL024360 LALITA 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 LALITA CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-009-001/72
(KHAMLA) 		1731002009NRG24170920230323376 18/09/2023 nakul 1731002009WL024360 nakul 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 nakul JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-009-005/25-A
(KHAMLA) 		1731002009NRG24170920230323387 18/09/2023 sakku 1731002009WL024361 sakku 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 sakku CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-009-005/254
(KHAMLA) 		1731002009NRG24170920230323400 18/09/2023 Foolwanti 1731002009WL024363 Foolwanti 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 Foolwanti CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-009-005/254
(KHAMLA) 		1731002009NRG24170920230323399 18/09/2023 KALU 1731002009WL024363 KALU 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHAINSDEHI MP-31-002-009-005/254
(KHAMLA) 		1731002009NRG24170920230323401 18/09/2023 Pawan 1731002009WL024363 Pawan 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 Pawan CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-009-005/283
(KHAMLA) 		1731002009NRG24170920230323630 18/09/2023 parvati 1731002009WL024388 parvati 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 parvati CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-009-005/283
(KHAMLA) 		1731002009NRG24170920230323631 18/09/2023 Sukhdev 1731002009WL024388 Sukhdev 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHAINSDEHI MP-31-002-009-005/283-A
(KHAMLA) 		1731002009NRG24170920230323633 18/09/2023 BHGIRATH 1731002009WL024388 BHGIRATH 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 BHGIRATH CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-009-005/283-A
(KHAMLA) 		1731002009NRG24170920230323632 18/09/2023 BHGIRATH 1731002009WL024388 BHGIRATH 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 BHGIRATH CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-009-005/283-C
(KHAMLA) 		1731002009NRG24170920230323636 18/09/2023 HARISHANKAR 1731002009WL024388 HARISHANKAR 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 HARISHANKAR CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-009-005/283-C
(KHAMLA) 		1731002009NRG24170920230323637 18/09/2023 JOYTI 1731002009WL024388 JOYTI 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 JOYTI CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-009-005/287-A
(KHAMLA) 		1731002009NRG24170920230323394 18/09/2023 GANA 1731002009WL024362 GANA 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 GANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHAINSDEHI MP-31-002-009-005/287-A
(KHAMLA) 		1731002009NRG24170920230323396 18/09/2023 GUNVANTA 1731002009WL024362 GUNVANTA 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 GUNVANTA CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-009-005/352
(KHAMLA) 		1731002009NRG24170920230323388 18/09/2023 KRASNA 1731002009WL024361 KRASNA 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 KRASNA CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-009-005/416
(KHAMLA) 		1731002009NRG24170920230323402 18/09/2023 SAHO 1731002009WL024363 SAHO 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 SAHO CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-009-005/416
(KHAMLA) 		1731002009NRG24170920230323403 18/09/2023 SUKHRAM 1731002009WL024363 SUKHRAM 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
65 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24170920230323390 18/09/2023 SANTOSH 1731002009WL024361 SANTOSH 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 SANTOSH CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-009-005/50
(KHAMLA) 		1731002009NRG24170920230323392 18/09/2023 THUKDIYA 1731002009WL024361 THUKDIYA 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 THUKDIYA CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-009-005/50
(KHAMLA) 		1731002009NRG24170920230323391 18/09/2023 tukdya 1731002009WL024361 tukdya 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 tukdya CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-009-005/542-B
(KHAMLA) 		1731002009NRG24170920230323393 18/09/2023 ganesh 1731002009WL024361 ganesh 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 ganesh FINO PAYMENTS BANK LTD(608001)
69 BHAINSDEHI MP-31-002-009-005/562
(KHAMLA) 		1731002009NRG24170920230323380 18/09/2023 sahadev 1731002009WL024360 sahadev 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 sahadev CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-009-005/567
(KHAMLA) 		1731002009NRG24170920230323383 18/09/2023 Kausalya Anil Shanware 1731002009WL024360 Kausalya Anil Shanware 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 KausalyaAnilShanware CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-009-005/731-A
(KHAMLA) 		1731002009NRG24180920230324082 18/09/2023 JHUGRIYA 1731002009WL024428 JHUGRIYA 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 JHUGRIYA CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-009-005/731-A
(KHAMLA) 		1731002009NRG24180920230324083 18/09/2023 KALA 1731002009WL024428 KALA 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 KALA CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-009-005/731-B
(KHAMLA) 		1731002009NRG24180920230324084 18/09/2023 RAMDASH 1731002009WL024428 RAMDASH 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 RAMDASH CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-009-005/731-B
(KHAMLA) 		1731002009NRG24180920230324085 18/09/2023 SUNITA 1731002009WL024428 SUNITA 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 SUNITA CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-009-005/731-C
(KHAMLA) 		1731002009NRG24180920230324086 18/09/2023 PAVAN 1731002009WL024428 PAVAN 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 PAVAN CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-009-005/745-A
(KHAMLA) 		1731002009NRG24170920230323397 18/09/2023 Chintaman 1731002009WL024362 Chintaman 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 Chintaman CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-009-005/745-A
(KHAMLA) 		1731002009NRG24170920230323398 18/09/2023 Imla 1731002009WL024362 Imla 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 Imla CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-009-005/83
(KHAMLA) 		1731002009NRG24170920230323404 18/09/2023 BADAL ATHOLE 1731002009WL024363 BADAL ATHOLE 00089 CBIN0284677 1547 1547 Processed 10/11/2023 309523231 BADALATHOLE CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-009-007/87
(KHAMLA) 		1731002009NRG24180920230324087 18/09/2023 Golu 1731002009WL024428 Golu 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHAINSDEHI MP-31-002-010-005/12
(KUKRU) 		1731002010NRG24180920230325207 18/09/2023 kesharsing 1731002010WL024544 kesharsing 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 kesharsing CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-010-005/12
(KUKRU) 		1731002010NRG24180920230325208 18/09/2023 RAMOTI KESARSING PANSE 1731002010WL024544 RAMOTI KESARSING PANSE 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 RAMOTIKESARSINGPANSE CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-010-005/13
(KUKRU) 		1731002010NRG24180920230325209 18/09/2023 BHOGELAL 1731002010WL024544 BHOGELAL 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 BHOGELAL CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-010-005/13
(KUKRU) 		1731002010NRG24180920230325210 18/09/2023 BULEY BHOGELAL BHUSUMKAR 1731002010WL024544 BULEY BHOGELAL BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 BULEYBHOGELALBHUSUMKAR CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-010-005/13-A
(KUKRU) 		1731002010NRG24180920230325211 18/09/2023 HIRALAL BALA BHUSUMKAR 1731002010WL024544 HIRALAL BALA BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 HIRALALBALABHUSUMKAR CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-010-005/15
(KUKRU) 		1731002010NRG24180920230325213 18/09/2023 JHUNIYA MANAJI AKHANDE 1731002010WL024544 JHUNIYA MANAJI AKHANDE 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 JHUNIYAMANAJIAKHANDE CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-010-005/15
(KUKRU) 		1731002010NRG24180920230325212 18/09/2023 manaji bala 1731002010WL024544 manaji bala 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 manajibala CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-010-005/24
(KUKRU) 		1731002010NRG24180920230325214 18/09/2023 KISU 1731002010WL024544 KISU 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 KISU IDBI BANK(607095)
88 BHAINSDEHI MP-31-002-010-005/29
(KUKRU) 		1731002010NRG24180920230325216 18/09/2023 Fulkay Ganaji 1731002010WL024544 Fulkay Ganaji 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 FulkayGanaji CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-010-005/29
(KUKRU) 		1731002010NRG24180920230325215 18/09/2023 GANAJI 1731002010WL024544 GANAJI 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 GANAJI CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-010-005/3
(KUKRU) 		1731002010NRG24180920230325218 18/09/2023 Jhimay 1731002010WL024544 Jhimay 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Jhimay CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-010-005/3
(KUKRU) 		1731002010NRG24180920230325217 18/09/2023 SAKARAM 1731002010WL024544 SAKARAM 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 SAKARAM CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-010-005/31-a
(KUKRU) 		1731002010NRG24180920230325223 18/09/2023 Arun 1731002010WL024544 Arun 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Arun CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-010-005/31-a
(KUKRU) 		1731002010NRG24180920230325222 18/09/2023 manda 1731002010WL024544 manda 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 manda CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-010-005/31-a
(KUKRU) 		1731002010NRG24180920230325219 18/09/2023 MOTIRAM 1731002010WL024544 MOTIRAM 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHAINSDEHI MP-31-002-010-005/31-a
(KUKRU) 		1731002010NRG24180920230325221 18/09/2023 soniklal 1731002010WL024544 soniklal 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 soniklal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-010-005/36-A
(KUKRU) 		1731002010NRG24180920230325226 18/09/2023 Bukey 1731002010WL024544 Bukey 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Bukey CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-010-005/38
(KUKRU) 		1731002010NRG24180920230325229 18/09/2023 Rahul 1731002010WL024544 Rahul 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Rahul CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-010-005/38
(KUKRU) 		1731002010NRG24180920230325228 18/09/2023 RAMKALI RAMU AKHANDE 1731002010WL024544 RAMKALI RAMU AKHANDE 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 RAMKALIRAMUAKHANDE CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-010-005/38
(KUKRU) 		1731002010NRG24180920230325227 18/09/2023 RAMU 1731002010WL024544 RAMU 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 RAMU CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-010-005/50
(KUKRU) 		1731002010NRG24180920230325231 18/09/2023 CHAMSUJI 1731002010WL024544 CHAMSUJI 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 CHAMSUJI CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-010-005/50
(KUKRU) 		1731002010NRG24180920230325232 18/09/2023 HIRU CHAMSUJI AKHANDE 1731002010WL024544 HIRU CHAMSUJI AKHANDE 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 HIRUCHAMSUJIAKHANDE CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-010-005/50-B
(KUKRU) 		1731002010NRG24180920230325236 18/09/2023 BUDI 1731002010WL024544 BUDI 00089 CBIN0284677 1105 1105 Processed 10/11/2023 309523231 BUDI CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002010NRG24180920230325238 18/09/2023 SHOBHERAM 1731002010WL024544 SHOBHERAM 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 SHOBHERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002010NRG24180920230325239 18/09/2023 SUNITA SHOBHERAM BHUSUMKAR 1731002010WL024544 SUNITA SHOBHERAM BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 SUNITASHOBHERAMBHUSUMKAR CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24180920230325242 18/09/2023 BABLI 1731002010WL024544 BABLI 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 BABLI CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24180920230325240 18/09/2023 CHANDU 1731002010WL024544 CHANDU 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 CHANDU CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-010-005/56
(KUKRU) 		1731002010NRG24180920230325241 18/09/2023 Shivkishor 1731002010WL024544 Shivkishor 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Shivkishor INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHAINSDEHI MP-31-002-010-005/56-A
(KUKRU) 		1731002010NRG24180920230325243 18/09/2023 RAMKISHOR CHANDU 1731002010WL024544 RAMKISHOR CHANDU 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 RAMKISHORCHANDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 BHAINSDEHI MP-31-002-010-005/56-C
(KUKRU) 		1731002010NRG24180920230325245 18/09/2023 LALITA MUNNA AKHANDE 1731002010WL024544 LALITA MUNNA AKHANDE 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 LALITAMUNNAAKHANDE CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-010-005/57-A
(KUKRU) 		1731002010NRG24180920230325246 18/09/2023 nanhu manu 1731002010WL024544 nanhu manu 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 nanhumanu CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-010-005/63
(KUKRU) 		1731002010NRG24180920230325249 18/09/2023 KISAN 1731002010WL024544 KISAN 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 KISAN CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-010-005/8
(KUKRU) 		1731002010NRG24180920230325250 18/09/2023 Thannu sahanu 1731002010WL024544 Thannu sahanu 00089 CBIN0284677 1326 1326 Processed 10/11/2023 309523231 Thannusahanu CENTRAL BANK OF INDIA(607115)
SubTotal 88621 88621
113 BHAINSDEHI MP-31-002-047-001/120
(BORGOAV) 		1731002047NRG24180920230324373 18/09/2023 PRAVEEN 1731002047WL024445 PRAVEEN 00415 SBIN0004219 1326 1326 Processed 10/11/2023 309523231 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24180920230325150 18/09/2023 ramkali 1731002WL024541 ramkali 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 ramkali STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-002-003/118
(MAJARWANI) 		1731002000NRG24180920230325151 18/09/2023 Mhadev 1731002WL024541 Mhadev 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 Mhadev STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-002-003/124
(MAJARWANI) 		1731002000NRG24180920230325152 18/09/2023 laxman 1731002WL024541 laxman 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24180920230325153 18/09/2023 kalya 1731002WL024541 kalya 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 kalya CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-002-003/127
(MAJARWANI) 		1731002000NRG24180920230325154 18/09/2023 somi 1731002WL024541 somi 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 somi STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-002-003/127-A
(MAJARWANI) 		1731002000NRG24180920230325155 18/09/2023 SANDEEP 1731002WL024541 SANDEEP 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHAINSDEHI MP-31-002-002-003/129
(MAJARWANI) 		1731002000NRG24180920230325156 18/09/2023 mungu 1731002WL024541 mungu 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 mungu CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24180920230325157 18/09/2023 labu 1731002WL024541 labu 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 labu INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24180920230325158 18/09/2023 JHAPRI 1731002WL024541 JHAPRI 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 JHAPRI STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-002-003/153
(MAJARWANI) 		1731002000NRG24180920230325159 18/09/2023 tulsi 1731002WL024541 tulsi 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 tulsi STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24180920230325160 18/09/2023 pramila 1731002WL024541 pramila 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 pramila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
125 BHAINSDEHI MP-31-002-002-003/157-A
(MAJARWANI) 		1731002000NRG24180920230325161 18/09/2023 sudhiya 1731002WL024541 sudhiya 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 sudhiya STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-002-003/165
(MAJARWANI) 		1731002000NRG24180920230325162 18/09/2023 pndari 1731002WL024541 pndari 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 pndari STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-002-003/184
(MAJARWANI) 		1731002000NRG24180920230325163 18/09/2023 turya 1731002WL024541 turya 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 turya STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24180920230325165 18/09/2023 Ganesh 1731002WL024541 Ganesh 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 Ganesh STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24180920230325164 18/09/2023 NANI 1731002WL024541 NANI 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 NANI STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24180920230325166 18/09/2023 sonay 1731002WL024541 sonay 00415 SBIN0004644 442 442 Processed 10/11/2023 309523231 sonay STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-002-003/187
(MAJARWANI) 		1731002000NRG24180920230325167 18/09/2023 Sunita 1731002WL024541 Sunita 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 Sunita CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-002-003/195
(MAJARWANI) 		1731002000NRG24180920230325168 18/09/2023 lila 1731002WL024541 lila 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 lila STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-002-003/218
(MAJARWANI) 		1731002000NRG24180920230325169 18/09/2023 anjani 1731002WL024541 anjani 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 anjani STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-002-003/223
(MAJARWANI) 		1731002000NRG24180920230325170 18/09/2023 Kavita 1731002WL024541 Kavita 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 Kavita STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-002-003/225
(MAJARWANI) 		1731002000NRG24180920230325171 18/09/2023 bhudiya 1731002WL024541 bhudiya 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 bhudiya STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-002-003/25
(MAJARWANI) 		1731002000NRG24180920230325173 18/09/2023 Mira 1731002WL024541 Mira 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 Mira STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-002-003/250
(MAJARWANI) 		1731002000NRG24180920230325174 18/09/2023 bhuri 1731002WL024541 bhuri 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 bhuri STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-002-003/267-A
(MAJARWANI) 		1731002000NRG24180920230325175 18/09/2023 maroti 1731002WL024541 maroti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHAINSDEHI MP-31-002-002-003/270-A
(MAJARWANI) 		1731002000NRG24180920230325176 18/09/2023 SANJU 1731002WL024541 SANJU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SANJU STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-002-003/289
(MAJARWANI) 		1731002000NRG24180920230325177 18/09/2023 mamta 1731002WL024541 mamta 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 mamta STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-002-003/327
(MAJARWANI) 		1731002000NRG24180920230325179 18/09/2023 Suresh 1731002WL024541 Suresh 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 Suresh STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-002-003/331
(MAJARWANI) 		1731002000NRG24180920230325180 18/09/2023 shanta 1731002WL024541 shanta 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 shanta STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-002-003/333
(MAJARWANI) 		1731002000NRG24180920230325181 18/09/2023 sonay 1731002WL024541 sonay 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 sonay STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24180920230325182 18/09/2023 devki 1731002WL024541 devki 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 devki STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-002-003/45-A
(MAJARWANI) 		1731002000NRG24180920230325184 18/09/2023 Mangru 1731002WL024541 Mangru 00415 SBIN0004644 221 221 Processed 10/11/2023 309523231 Mangru STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-002-003/65
(MAJARWANI) 		1731002000NRG24180920230325186 18/09/2023 Lata 1731002WL024541 Lata 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 Lata STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-002-003/66
(MAJARWANI) 		1731002000NRG24180920230325187 18/09/2023 bhutani 1731002WL024541 bhutani 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 bhutani STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-002-003/67
(MAJARWANI) 		1731002000NRG24180920230325188 18/09/2023 chindhu 1731002WL024541 chindhu 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 chindhu STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-002-003/68
(MAJARWANI) 		1731002000NRG24180920230325189 18/09/2023 shivlal 1731002WL024541 shivlal 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 shivlal STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24180920230325190 18/09/2023 munni 1731002WL024541 munni 00415 SBIN0004644 663 663 Processed 10/11/2023 309523231 munni STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24180920230325191 18/09/2023 mangru 1731002WL024541 mangru 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 mangru CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-002-003/90-A
(MAJARWANI) 		1731002000NRG24180920230325192 18/09/2023 Kamalti 1731002WL024541 Kamalti 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 Kamalti STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-002-003/91
(MAJARWANI) 		1731002000NRG24180920230325193 18/09/2023 BAYAO 1731002WL024541 BAYAO 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 BAYAO STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-002-003/92
(MAJARWANI) 		1731002000NRG24180920230325195 18/09/2023 MINJU 1731002WL024541 MINJU 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 MINJU STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-002-003/92
(MAJARWANI) 		1731002000NRG24180920230325194 18/09/2023 ronge 1731002WL024541 ronge 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 ronge STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-002-003/92-A
(MAJARWANI) 		1731002000NRG24180920230325196 18/09/2023 geeta 1731002WL024541 geeta 00415 SBIN0004644 884 884 Processed 10/11/2023 309523231 geeta STATE BANK OF INDIA(508548)
157 BHAINSDEHI MP-31-002-003-002/102
(BHIVKUND) 		1731002003NRG24180920230325007 18/09/2023 nanju 1731002003WL024527 nanju 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 nanju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 BHAINSDEHI MP-31-002-003-002/23
(BHIVKUND) 		1731002003NRG24180920230325008 18/09/2023 Varsha 1731002003WL024527 Varsha 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 Varsha STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-003-002/95
(BHIVKUND) 		1731002003NRG24180920230325009 18/09/2023 bhaddu 1731002003WL024527 bhaddu 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 bhaddu STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24160920230323342 18/09/2023 Santu 1731002WL024356 Santu 00415 SBIN0004644 830 830 Processed 10/11/2023 309523231 Santu STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-004-002/106
(GUDIYANAI) 		1731002000NRG24160920230323352 18/09/2023 ramesh 1731002WL024357 ramesh 00415 SBIN0004644 1056 1056 Processed 10/11/2023 309523231 ramesh STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-004-002/106
(GUDIYANAI) 		1731002000NRG24160920230323353 18/09/2023 Umila 1731002WL024357 Umila 00415 SBIN0004644 880 880 Processed 10/11/2023 309523231 Umila STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-004-002/147
(GUDIYANAI) 		1731002000NRG24160920230323355 18/09/2023 malti 1731002WL024357 malti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 malti STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-004-002/156
(GUDIYANAI) 		1731002000NRG24160920230323343 18/09/2023 NARAYAN KISHNA 1731002WL024356 NARAYAN KISHNA 00415 SBIN0004644 1056 1056 Processed 10/11/2023 309523231 NARAYANKISHNA STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-004-002/159
(GUDIYANAI) 		1731002000NRG24160920230323366 18/09/2023 dipak 1731002WL024359 dipak 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 dipak IDBI BANK(607095)
166 BHAINSDEHI MP-31-002-004-002/213
(GUDIYANAI) 		1731002000NRG24160920230323356 18/09/2023 manu 1731002WL024357 manu 00415 SBIN0004644 1224 1224 Processed 11/11/2023 309523231 manu BANK OF MAHARASHTRA(607387)
167 BHAINSDEHI MP-31-002-004-002/225-B
(GUDIYANAI) 		1731002000NRG24160920230323368 18/09/2023 RUNDIYA 1731002WL024359 RUNDIYA 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 RUNDIYA STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-004-002/24
(GUDIYANAI) 		1731002000NRG24160920230323370 18/09/2023 USHA 1731002WL024359 USHA 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 USHA STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-004-002/265
(GUDIYANAI) 		1731002000NRG24160920230323357 18/09/2023 MANSA BIRESING 1731002WL024357 MANSA BIRESING 00415 SBIN0004644 1020 1020 Processed 10/11/2023 309523231 MANSABIRESING STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-004-002/34
(GUDIYANAI) 		1731002000NRG24160920230323364 18/09/2023 harish 1731002WL024358 harish 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 harish STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-004-002/34
(GUDIYANAI) 		1731002000NRG24160920230323363 18/09/2023 RAMRATI 1731002WL024358 RAMRATI 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 RAMRATI STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-004-002/34
(GUDIYANAI) 		1731002000NRG24160920230323362 18/09/2023 SAMULAL 1731002WL024358 SAMULAL 00415 SBIN0004644 1224 1224 Processed 11/11/2023 309523231 SAMULAL BANK OF MAHARASHTRA(607387)
173 BHAINSDEHI MP-31-002-004-002/57
(GUDIYANAI) 		1731002000NRG24160920230323358 18/09/2023 tanu 1731002WL024357 tanu 00415 SBIN0004644 918 918 Processed 10/11/2023 309523231 tanu STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-004-002/65
(GUDIYANAI) 		1731002000NRG24160920230323344 18/09/2023 MAMTA 1731002WL024356 MAMTA 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 MAMTA STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-004-002/65
(GUDIYANAI) 		1731002000NRG24160920230323345 18/09/2023 RAGGHU 1731002WL024356 RAGGHU 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 RAGGHU STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-004-002/66
(GUDIYANAI) 		1731002000NRG24160920230323372 18/09/2023 THUMMO 1731002WL024359 THUMMO 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 THUMMO STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-004-002/66-A
(GUDIYANAI) 		1731002000NRG24160920230323373 18/09/2023 emla uikey 1731002WL024359 emla uikey 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 emlauikey STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-004-002/75
(GUDIYANAI) 		1731002000NRG24160920230323346 18/09/2023 SOMA 1731002WL024356 SOMA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SOMA STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-004-002/75
(GUDIYANAI) 		1731002000NRG24160920230323347 18/09/2023 SONA 1731002WL024356 SONA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SONA STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-004-002/75-A
(GUDIYANAI) 		1731002000NRG24160920230323348 18/09/2023 DEVRAO KAWADE 1731002WL024356 DEVRAO KAWADE 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 DEVRAOKAWADE STATE BANK OF INDIA(508548)
181 BHAINSDEHI MP-31-002-004-002/79
(GUDIYANAI) 		1731002000NRG24160920230323374 18/09/2023 BANDURU 1731002WL024359 BANDURU 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 BANDURU STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-004-005/79
(GUDIYANAI) 		1731002000NRG24160920230323350 18/09/2023 NABBU 1731002WL024356 NABBU 00415 SBIN0004644 918 918 Processed 10/11/2023 309523231 NABBU STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-004-005/79
(GUDIYANAI) 		1731002000NRG24160920230323349 18/09/2023 SANTOSH 1731002WL024356 SANTOSH 00415 SBIN0004644 918 918 Processed 10/11/2023 309523231 SANTOSH STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-004-005/89
(GUDIYANAI) 		1731002000NRG24160920230323351 18/09/2023 Sonkali 1731002WL024356 Sonkali 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 Sonkali STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-019-002/143
(UDAMA) 		1731002019NRG24180920230324441 18/09/2023 RATU DAHIKAR 1731002019WL024461 RATU DAHIKAR 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 RATUDAHIKAR STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-019-002/60
(UDAMA) 		1731002019NRG24180920230324446 18/09/2023 RAMU DHURVE 1731002019WL024461 RAMU DHURVE 00415 SBIN0004644 1224 1224 Processed 10/11/2023 309523231 RAMUDHURVE STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-031-001/111
(KALDONGRI) 		1731002031NRG24170920230323619 18/09/2023 patiram 1731002031WL024385 patiram 00415 SBIN0004644 221 221 Processed 10/11/2023 309523231 patiram STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-031-002/111
(KALDONGRI) 		1731002031NRG24170920230323620 18/09/2023 SAJAN 1731002031WL024385 SAJAN 00415 SBIN0004644 221 221 Processed 10/11/2023 309523231 SAJAN STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-031-002/50-A
(KALDONGRI) 		1731002031NRG24170920230323622 18/09/2023 DALSU 1731002031WL024385 DALSU 00415 SBIN0004644 221 221 Processed 10/11/2023 309523231 DALSU STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-033-001/102
(JAMJHIRI) 		1731002033NRG24180920230324449 18/09/2023 KISHAN 1731002033WL024462 KISHAN 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 KISHAN STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-033-001/102
(JAMJHIRI) 		1731002033NRG24180920230324450 18/09/2023 RAMKALEE 1731002033WL024462 RAMKALEE 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 RAMKALEE STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-033-001/60-A
(JAMJHIRI) 		1731002033NRG24180920230324451 18/09/2023 jaglal 1731002033WL024462 jaglal 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 jaglal STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-033-001/90
(JAMJHIRI) 		1731002033NRG24180920230324453 18/09/2023 sangita satvase 1731002033WL024462 sangita satvase 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 sangitasatvase STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-033-001/90
(JAMJHIRI) 		1731002033NRG24180920230324452 18/09/2023 shivdash satvase 1731002033WL024462 shivdash satvase 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 shivdashsatvase STATE BANK OF INDIA(508548)
195 BHAINSDEHI MP-31-002-033-001/93-B
(JAMJHIRI) 		1731002033NRG24180920230324454 18/09/2023 shanti 1731002033WL024462 shanti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 shanti CENTRAL BANK OF INDIA(607115)
196 BHAINSDEHI MP-31-002-033-001/94
(JAMJHIRI) 		1731002033NRG24180920230324455 18/09/2023 bhagvant javarkar 1731002033WL024462 bhagvant javarkar 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 bhagvantjavarkar STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-033-002/331
(JAMJHIRI) 		1731002033NRG24170920230323860 18/09/2023 nandkesohr 1731002033WL024409 nandkesohr 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 nandkesohr STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-033-002/357
(JAMJHIRI) 		1731002033NRG24170920230323861 18/09/2023 premlal 1731002033WL024409 premlal 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 premlal STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-033-002/357
(JAMJHIRI) 		1731002033NRG24170920230323862 18/09/2023 ramgnesh 1731002033WL024409 ramgnesh 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 ramgnesh STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-033-002/41
(JAMJHIRI) 		1731002033NRG24170920230323864 18/09/2023 SUKHWANTI 1731002033WL024409 SUKHWANTI 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309523231 SUKHWANTI STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-035-002/107
(PARDI) 		1731002000NRG24180920230325197 18/09/2023 BALDAV 1731002WL024542 BALDAV 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 BALDAV STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-035-002/136
(PARDI) 		1731002000NRG24180920230325198 18/09/2023 SAVITA 1731002WL024542 SAVITA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SAVITA STATE BANK OF INDIA(508548)
203 BHAINSDEHI MP-31-002-035-002/439
(PARDI) 		1731002000NRG24180920230325200 18/09/2023 MALTI 1731002WL024542 MALTI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 MALTI CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-035-002/85
(PARDI) 		1731002000NRG24180920230325202 18/09/2023 lalita 1731002WL024542 lalita 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 lalita AXIS BANK(607153)
205 BHAINSDEHI MP-31-002-035-002/85
(PARDI) 		1731002000NRG24180920230325201 18/09/2023 lalita 1731002WL024542 lalita 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 lalita STATE BANK OF INDIA(508548)
206 BHAINSDEHI MP-31-002-050-001/400-A
(CHICHOLIDANA) 		1731002000NRG24180920230325204 18/09/2023 SANGITA 1731002WL024542 SANGITA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SANGITA STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-050-001/400-A
(CHICHOLIDANA) 		1731002000NRG24180920230325203 18/09/2023 SANJAY 1731002WL024542 SANJAY 00415 SBIN0004644 1326 1326 Processed 10/11/2023 309523231 SANJAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 100433 100433
208 BHAINSDEHI MP-31-002-009-005/542-A
(KHAMLA) 		1731002009NRG24170920230323379 18/09/2023 ANJANI 1731002009WL024360 ANJANI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309523231 ANJANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
209 BHAINSDEHI MP-31-002-004-002/57
(GUDIYANAI) 		1731002000NRG24160920230323360 18/09/2023 ALKESH KAKDE 1731002WL024357 ALKESH KAKDE 00691 IPOS0000001 918 918 Processed 10/11/2023 309523231 ALKESHKAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-009-005/283-A
(KHAMLA) 		1731002009NRG24170920230323634 18/09/2023 devendra 1731002009WL024388 devendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523231 devendra CENTRAL BANK OF INDIA(607115)
211 BHAINSDEHI MP-31-002-010-005/56-C
(KUKRU) 		1731002010NRG24180920230325244 18/09/2023 munna 1731002010WL024544 munna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523231 munna INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAINSDEHI MP-31-002-010-005/61-B
(KUKRU) 		1731002010NRG24180920230325248 18/09/2023 sunita 1731002010WL024544 sunita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523231 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAINSDEHI MP-31-002-047-001/138
(BORGOAV) 		1731002047NRG24180920230324374 18/09/2023 Fulma Ahake 1731002047WL024445 Fulma Ahake 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523231 FulmaAhake INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6222 6222
Total 252321 252321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_180923APB_FTO_272442 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
2 BHAINSDEHI MP1731002_180923APB_FTO_272442 Bank of Maharastra MAHB0000835 SAWALMENDHA 16320
3 BHAINSDEHI MP1731002_180923APB_FTO_272442 Bank of Maharastra MAHB0001054 KHOMAI 221
4 BHAINSDEHI MP1731002_180923APB_FTO_272442 Central Bank Of India CBIN0280759 BHAINSDEHI 15973
5 BHAINSDEHI MP1731002_180923APB_FTO_272442 Central Bank Of India CBIN0282067 jhallar 1326
6 BHAINSDEHI MP1731002_180923APB_FTO_272442 Central Bank Of India CBIN0282067 ZALLAR 19227
7 BHAINSDEHI MP1731002_180923APB_FTO_272442 Central Bank Of India CBIN0284677 KHAMLA 88621
8 BHAINSDEHI MP1731002_180923APB_FTO_272442 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
9 BHAINSDEHI MP1731002_180923APB_FTO_272442 State Bank of India SBIN0004644 BHAINSDEHI 97781
10 BHAINSDEHI MP1731002_180923APB_FTO_272442 State Bank of India SBIN0004644 BHANINSDEHI 2652
11 BHAINSDEHI MP1731002_180923APB_FTO_272442 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 BHAINSDEHI MP1731002_180923APB_FTO_272442 India Post Payments Bank IPOS0000001 Betul 6222

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