Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_091123APB_FTO_351647
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-31-002-046-001/37-B
(TEMURNI) 		1731002046NRG24091120230394477 09/11/2023 MUNNA 1731002046WL032128 MUNNA 00051 MAHB0000582 442 442 Processed 01/01/2024 318255787 MUNNA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-046-002/84
(TEMURNI) 		1731002046NRG24081120230393050 09/11/2023 HARIDAS 1731002046WL031982 HARIDAS 00051 MAHB0000582 1326 1326 Processed 01/01/2024 318255787 HARIDAS BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
3 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24091120230394045 09/11/2023 BUDHRAO 1731002WL032094 BUDHRAO 00051 MAHB0000835 1105 1105 Processed 01/01/2024 318255787 BUDHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24091120230394047 09/11/2023 Deepak 1731002WL032094 Deepak 00051 MAHB0000835 1326 1326 Processed 01/01/2024 318255787 Deepak STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24091120230394046 09/11/2023 Deepak 1731002WL032094 Deepak 00051 MAHB0000835 1326 1326 Processed 01/01/2024 318255787 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24091120230394058 09/11/2023 Savita 1731002WL032094 Savita 00051 MAHB0000835 1326 1326 Processed 01/01/2024 318255787 Savita BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24091120230394064 09/11/2023 Navin Malviya 1731002WL032094 Navin Malviya 00051 MAHB0000835 1326 1326 Processed 01/01/2024 318255787 NavinMalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-026-002/360
(CHILKAPUR) 		1731002000NRG24091120230394488 09/11/2023 arunh 1731002WL032129 arunh 00051 MAHB0000835 1216 1216 Processed 01/01/2024 318255787 arunh BANK OF MAHARASHTRA(607387)
SubTotal 7625 7625
9 BHAINSDEHI MP-31-002-017-002/13
(DHEDVAKUND) 		1731002017NRG24091120230395412 09/11/2023 anita 1731002017WL032217 anita 00051 MAHB0001054 1326 1326 Processed 01/01/2024 318255787 anita BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-017-003/118
(DHEDVAKUND) 		1731002017NRG24091120230395411 09/11/2023 RATIRAM 1731002017WL032216 RATIRAM 00051 MAHB0001054 1326 1326 Processed 01/01/2024 318255787 RATIRAM BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-017-003/55
(DHEDVAKUND) 		1731002017NRG24091120230395406 09/11/2023 RATAN 1731002017WL032214 RATAN 00051 MAHB0001054 1326 1326 Processed 01/01/2024 318255787 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3978 3978
12 BHAINSDEHI MP-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24091120230394491 09/11/2023 JHIMAN 1731002WL032130 JHIMAN 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 JHIMAN STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-004-002/92
(GUDIYANAI) 		1731002000NRG24091120230394501 09/11/2023 Saybu Patankar 1731002WL032131 Saybu Patankar 00089 CBIN0280759 1105 1105 Processed 01/01/2024 318255787 SaybuPatankar CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24091120230394143 09/11/2023 Babu 1731002WL032100 Babu 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 Babu CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24091120230394141 09/11/2023 Babu 1731002WL032100 Babu 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 Babu CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-010-003/80-C
(KUKRU) 		1731002000NRG24091120230394148 09/11/2023 SHITAL 1731002WL032100 SHITAL 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 SHITAL CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-010-003/80-C
(KUKRU) 		1731002000NRG24091120230394147 09/11/2023 SHITAL 1731002WL032100 SHITAL 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 SHITAL CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24091120230394048 09/11/2023 BHAGATRAM 1731002WL032094 BHAGATRAM 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 BHAGATRAM CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24091120230394065 09/11/2023 Durga Malviya 1731002WL032094 Durga Malviya 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 DurgaMalviya STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-026-002/452
(CHILKAPUR) 		1731002000NRG24091120230394489 09/11/2023 AKSHAY KARE 1731002WL032129 AKSHAY KARE 00089 CBIN0280759 1216 1216 Processed 01/01/2024 318255787 AKSHAYKARE CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-026-002/79
(CHILKAPUR) 		1731002000NRG24091120230394490 09/11/2023 chindhi 1731002WL032129 chindhi 00089 CBIN0280759 243 243 Processed 01/01/2024 318255787 chindhi STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-036-001/264-A
(BASNER KALAN) 		1731002000NRG24081120230393942 09/11/2023 SARITA 1731002WL032076 SARITA 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 SARITA CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-036-001/264-A
(BASNER KALAN) 		1731002000NRG24081120230393941 09/11/2023 SONU 1731002WL032076 SONU 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-036-001/364
(BASNER KALAN) 		1731002000NRG24081120230393948 09/11/2023 prachi dhadse 1731002WL032077 prachi dhadse 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 prachidhadse CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-036-001/364
(BASNER KALAN) 		1731002000NRG24081120230393947 09/11/2023 PRAVEEN dhadse 1731002WL032077 PRAVEEN dhadse 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 PRAVEENdhadse INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAINSDEHI MP-31-002-040-003/19
(RAKSI) 		1731002000NRG24091120230394509 09/11/2023 hirachand 1731002WL032133 hirachand 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 hirachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BHAINSDEHI MP-31-002-040-003/4
(RAKSI) 		1731002000NRG24091120230394512 09/11/2023 lila 1731002WL032133 lila 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 lila CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-040-003/53
(RAKSI) 		1731002000NRG24091120230394513 09/11/2023 vaman 1731002WL032133 vaman 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 vaman CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-040-003/58-A
(RAKSI) 		1731002000NRG24091120230394515 09/11/2023 MANJU KAVADKAR 1731002WL032133 MANJU KAVADKAR 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 MANJUKAVADKAR CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-040-003/65
(RAKSI) 		1731002000NRG24091120230394518 09/11/2023 bebi odukale 1731002WL032133 bebi odukale 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 bebiodukale STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG24091120230394520 09/11/2023 SHIVKALI 1731002WL032133 SHIVKALI 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 SHIVKALI STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-040-003/73-a
(RAKSI) 		1731002000NRG24091120230394522 09/11/2023 dinesh 1731002WL032133 dinesh 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 dinesh STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-040-003/82
(RAKSI) 		1731002000NRG24091120230394529 09/11/2023 arun 1731002WL032133 arun 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 arun CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-040-003/84-a
(RAKSI) 		1731002000NRG24091120230394533 09/11/2023 anil 1731002WL032133 anil 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 anil CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-040-003/84-B
(RAKSI) 		1731002000NRG24091120230394535 09/11/2023 jayshri 1731002WL032133 jayshri 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 jayshri STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-040-003/87
(RAKSI) 		1731002000NRG24091120230394536 09/11/2023 krashna 1731002WL032133 krashna 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 krashna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHAINSDEHI MP-31-002-040-003/99-A
(RAKSI) 		1731002000NRG24091120230394538 09/11/2023 ranjanna 1731002WL032133 ranjanna 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 ranjanna INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAINSDEHI MP-31-002-040-004/114
(RAKSI) 		1731002000NRG24091120230394541 09/11/2023 shakuntala 1731002WL032133 shakuntala 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 shakuntala CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-040-004/34-A
(RAKSI) 		1731002000NRG24091120230394543 09/11/2023 suman 1731002WL032133 suman 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318255787 suman CENTRAL BANK OF INDIA(607115)
SubTotal 35714 35714
40 BHAINSDEHI MP-31-002-036-001/287
(BASNER KALAN) 		1731002000NRG24081120230393946 09/11/2023 DEVVKU DHADSE 1731002WL032077 DEVVKU DHADSE 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 DEVVKUDHADSE CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-036-001/287
(BASNER KALAN) 		1731002000NRG24081120230393945 09/11/2023 RISHI DHADSE 1731002WL032077 RISHI DHADSE 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 RISHIDHADSE CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-036-001/400-B
(BASNER KALAN) 		1731002000NRG24081120230393952 09/11/2023 KAVITA DHADSE 1731002WL032077 KAVITA DHADSE 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 KAVITADHADSE BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-043-001/124
(BOTHIYA) 		1731002043NRG24091120230394504 09/11/2023 Giyansvar 1731002043WL032132 Giyansvar 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 Giyansvar CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-043-003/121
(BOTHIYA) 		1731002043NRG24091120230394506 09/11/2023 LAKUU 1731002043WL032132 LAKUU 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 LAKUU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHAINSDEHI MP-31-002-043-003/121
(BOTHIYA) 		1731002043NRG24091120230394507 09/11/2023 Sushila Dahikar 1731002043WL032132 Sushila Dahikar 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 SushilaDahikar CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-044-001/163-A
(JALLAR) 		1731002044NRG24091120230394613 09/11/2023 SUNITA CHADOKAR 1731002044WL032145 SUNITA CHADOKAR 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 SUNITACHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHAINSDEHI MP-31-002-044-001/234
(JALLAR) 		1731002044NRG24091120230394614 09/11/2023 HIMMAT UIKEY 1731002044WL032145 HIMMAT UIKEY 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 HIMMATUIKEY CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-044-001/234
(JALLAR) 		1731002044NRG24091120230394615 09/11/2023 REKHA 1731002044WL032145 REKHA 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 REKHA CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-044-001/310-A
(JALLAR) 		1731002044NRG24091120230394607 09/11/2023 SHANKAR 1731002044WL032144 SHANKAR 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 SHANKAR CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-044-001/317
(JALLAR) 		1731002044NRG24091120230394608 09/11/2023 DHANNU 1731002044WL032144 DHANNU 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 DHANNU CENTRAL BANK OF INDIA(607115)
51 BHAINSDEHI MP-31-002-044-001/373
(JALLAR) 		1731002044NRG24091120230394609 09/11/2023 ATMARAM 1731002044WL032144 ATMARAM 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 ATMARAM CENTRAL BANK OF INDIA(607115)
52 BHAINSDEHI MP-31-002-044-001/373
(JALLAR) 		1731002044NRG24091120230394610 09/11/2023 GOVIND 1731002044WL032144 GOVIND 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 GOVIND CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-044-001/57-A
(JALLAR) 		1731002044NRG24091120230394611 09/11/2023 SUMAN 1731002044WL032144 SUMAN 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 SUMAN CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-044-001/596-A
(JALLAR) 		1731002044NRG24091120230394616 09/11/2023 SHAMA 1731002044WL032145 SHAMA 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 SHAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 BHAINSDEHI MP-31-002-044-001/693-C
(JALLAR) 		1731002044NRG24081120230393694 09/11/2023 RITA 1731002044WL032060 RITA 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318255787 RITA CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-046-001/10-a
(TEMURNI) 		1731002046NRG24091120230394473 09/11/2023 ANIL 1731002046WL032128 ANIL 00089 CBIN0282067 442 442 Processed 01/01/2024 318255787 ANIL CENTRAL BANK OF INDIA(607115)
57 BHAINSDEHI MP-31-002-046-001/11-C
(TEMURNI) 		1731002046NRG24091120230394474 09/11/2023 MUNNI 1731002046WL032128 MUNNI 00089 CBIN0282067 442 442 Processed 01/01/2024 318255787 MUNNI CENTRAL BANK OF INDIA(607115)
58 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24091120230394475 09/11/2023 khoyya 1731002046WL032128 khoyya 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 khoyya CENTRAL BANK OF INDIA(607115)
59 BHAINSDEHI MP-31-002-046-001/37-a
(TEMURNI) 		1731002046NRG24091120230394476 09/11/2023 murkeay 1731002046WL032128 murkeay 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 murkeay CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-046-001/40-b
(TEMURNI) 		1731002046NRG24091120230394478 09/11/2023 daddu 1731002046WL032128 daddu 00089 CBIN0282067 221 221 Processed 01/01/2024 318255787 daddu CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-046-001/59-a
(TEMURNI) 		1731002046NRG24091120230394480 09/11/2023 MUKESH 1731002046WL032128 MUKESH 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 MUKESH CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-046-001/75
(TEMURNI) 		1731002046NRG24091120230394482 09/11/2023 BUKLI 1731002046WL032128 BUKLI 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 BUKLI CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG24091120230394483 09/11/2023 KELASH 1731002046WL032128 KELASH 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 KELASH CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002046NRG24091120230394484 09/11/2023 SALITA 1731002046WL032128 SALITA 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 SALITA CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-046-001/75-C
(TEMURNI) 		1731002046NRG24091120230394485 09/11/2023 MANISH 1731002046WL032128 MANISH 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 MANISH CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-046-001/8-B
(TEMURNI) 		1731002046NRG24091120230394486 09/11/2023 KUYYA 1731002046WL032128 KUYYA 00089 CBIN0282067 663 663 Processed 01/01/2024 318255787 KUYYA CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-046-002/101-B
(TEMURNI) 		1731002046NRG24081120230393053 09/11/2023 joyti 1731002046WL031983 joyti 00089 CBIN0282067 221 221 Processed 01/01/2024 318255787 joyti CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-046-002/27
(TEMURNI) 		1731002046NRG24081120230393048 09/11/2023 bhiharsing 1731002046WL031982 bhiharsing 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 bhiharsing BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-046-002/84
(TEMURNI) 		1731002046NRG24081120230393049 09/11/2023 RUNIYA 1731002046WL031982 RUNIYA 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 RUNIYA CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-046-002/9
(TEMURNI) 		1731002046NRG24081120230393054 09/11/2023 SHIVBATI 1731002046WL031983 SHIVBATI 00089 CBIN0282067 221 221 Processed 01/01/2024 318255787 SHIVBATI STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24081120230393052 09/11/2023 KALAVATI 1731002046WL031982 KALAVATI 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 KALAVATI CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24081120230393051 09/11/2023 Saivanti 1731002046WL031982 Saivanti 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318255787 Saivanti CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
73 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24091120230394144 09/11/2023 KALI BABU JAWARKAR 1731002WL032100 KALI BABU JAWARKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 KALIBABUJAWARKAR CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-010-001/57
(KUKRU) 		1731002000NRG24091120230394142 09/11/2023 KALI BABU JAWARKAR 1731002WL032100 KALI BABU JAWARKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 KALIBABUJAWARKAR CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-010-001/7
(KUKRU) 		1731002000NRG24091120230394154 09/11/2023 SAKU 1731002WL032102 SAKU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SAKU CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-010-001/7
(KUKRU) 		1731002000NRG24091120230394153 09/11/2023 SAKU 1731002WL032102 SAKU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SAKU CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-010-001/8
(KUKRU) 		1731002000NRG24091120230394155 09/11/2023 Ramchand 1731002WL032102 Ramchand 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 Ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394156 09/11/2023 chunnu rajji 1731002WL032103 chunnu rajji 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 chunnurajji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394159 09/11/2023 chunnu rajji 1731002WL032103 chunnu rajji 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 chunnurajji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394157 09/11/2023 JHANKI CHUNNU 1731002WL032103 JHANKI CHUNNU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JHANKICHUNNU CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394160 09/11/2023 JHANKI CHUNNU 1731002WL032103 JHANKI CHUNNU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JHANKICHUNNU CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002000NRG24091120230394151 09/11/2023 SHOBHERAM 1731002WL032101 SHOBHERAM 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SHOBHERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002000NRG24091120230394149 09/11/2023 SHOBHERAM 1731002WL032101 SHOBHERAM 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SHOBHERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002000NRG24091120230394150 09/11/2023 SUNITA SHOBHERAM BHUSUMKAR 1731002WL032101 SUNITA SHOBHERAM BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SUNITASHOBHERAMBHUSUMKAR CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-010-005/52-A
(KUKRU) 		1731002000NRG24091120230394152 09/11/2023 SUNITA SHOBHERAM BHUSUMKAR 1731002WL032101 SUNITA SHOBHERAM BHUSUMKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 SUNITASHOBHERAMBHUSUMKAR CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394165 09/11/2023 DINESH PANSE 1731002WL032104 DINESH PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 DINESHPANSE CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394170 09/11/2023 DINESH PANSE 1731002WL032104 DINESH PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 DINESHPANSE CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394171 09/11/2023 JAGDEV PANSE 1731002WL032104 JAGDEV PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JAGDEVPANSE CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394166 09/11/2023 JAGDEV PANSE 1731002WL032104 JAGDEV PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JAGDEVPANSE CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394163 09/11/2023 JHUNAY PANSE 1731002WL032104 JHUNAY PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JHUNAYPANSE CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394168 09/11/2023 JHUNAY PANSE 1731002WL032104 JHUNAY PANSE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 JHUNAYPANSE CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394167 09/11/2023 Khushilal 1731002WL032104 Khushilal 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 Khushilal CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394162 09/11/2023 Khushilal 1731002WL032104 Khushilal 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 Khushilal CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394164 09/11/2023 RAGGU 1731002WL032104 RAGGU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 RAGGU CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-010-005/53
(KUKRU) 		1731002000NRG24091120230394169 09/11/2023 RAGGU 1731002WL032104 RAGGU 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318255787 RAGGU CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
96 BHAINSDEHI MP-31-002-040-003/87
(RAKSI) 		1731002000NRG24091120230394537 09/11/2023 BHIMRAJ 1731002WL032133 BHIMRAJ 00415 SBIN0004219 1326 1326 Processed 01/01/2024 318255787 BHIMRAJ HDFC BANK LTD(607152)
SubTotal 1326 1326
97 BHAINSDEHI MP-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24091120230394492 09/11/2023 Santu 1731002WL032130 Santu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Santu STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-004-002/103-D
(GUDIYANAI) 		1731002000NRG24091120230394494 09/11/2023 Sunita 1731002WL032130 Sunita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Sunita STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-004-002/151-A
(GUDIYANAI) 		1731002000NRG24091120230394857 09/11/2023 RITA DHURVE 1731002WL032174 RITA DHURVE 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 RITADHURVE STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-004-002/2
(GUDIYANAI) 		1731002000NRG24091120230394500 09/11/2023 BUNDI UIKEY 1731002WL032131 BUNDI UIKEY 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 BUNDIUIKEY STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-004-002/219
(GUDIYANAI) 		1731002000NRG24091120230394495 09/11/2023 PANDARI 1731002WL032130 PANDARI 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 PANDARI STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-004-002/31
(GUDIYANAI) 		1731002000NRG24091120230394497 09/11/2023 Amarsing 1731002WL032130 Amarsing 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Amarsing CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-004-002/31
(GUDIYANAI) 		1731002000NRG24091120230394499 09/11/2023 Amarsing 1731002WL032130 Amarsing 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Amarsing CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-004-002/31
(GUDIYANAI) 		1731002000NRG24091120230394498 09/11/2023 Fulwanti dhurve 1731002WL032130 Fulwanti dhurve 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Fulwantidhurve STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-004-002/78-A
(GUDIYANAI) 		1731002000NRG24091120230394858 09/11/2023 sadadu 1731002WL032174 sadadu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 sadadu STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-004-002/92
(GUDIYANAI) 		1731002000NRG24091120230394502 09/11/2023 rakesh 1731002WL032131 rakesh 00415 SBIN0004644 1105 1105 Processed 01/01/2024 318255787 rakesh STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-004-003/16
(GUDIYANAI) 		1731002000NRG24091120230394503 09/11/2023 kalvanti 1731002WL032131 kalvanti 00415 SBIN0004644 1105 1105 Processed 01/01/2024 318255787 kalvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24091120230394044 09/11/2023 kavita 1731002WL032094 kavita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 kavita STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24091120230394043 09/11/2023 ramdayal 1731002WL032094 ramdayal 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24091120230394049 09/11/2023 MUNNI 1731002WL032094 MUNNI 00415 SBIN0004644 1105 1105 Processed 01/01/2024 318255787 MUNNI CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24091120230394051 09/11/2023 kamalti 1731002WL032094 kamalti 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 kamalti STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24091120230394050 09/11/2023 pratap 1731002WL032094 pratap 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 pratap STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-024-003/43-A
(RAMGHATI) 		1731002000NRG24091120230394053 09/11/2023 RESHAMI 1731002WL032094 RESHAMI 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 RESHAMI STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-024-003/43-A
(RAMGHATI) 		1731002000NRG24091120230394052 09/11/2023 seshrao 1731002WL032094 seshrao 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 seshrao STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-024-003/51-A
(RAMGHATI) 		1731002000NRG24091120230394054 09/11/2023 SUKHARAY 1731002WL032094 SUKHARAY 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 SUKHARAY STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24091120230394055 09/11/2023 gajanand 1731002WL032094 gajanand 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 gajanand STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24091120230394056 09/11/2023 ramrao 1731002WL032094 ramrao 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24091120230394059 09/11/2023 indradev 1731002WL032094 indradev 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 indradev STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24091120230394060 09/11/2023 sukadeo 1731002WL032094 sukadeo 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
120 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24091120230394061 09/11/2023 suman bai 1731002WL032094 suman bai 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 sumanbai STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24091120230394062 09/11/2023 manoj 1731002WL032094 manoj 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24091120230394063 09/11/2023 NEETU 1731002WL032094 NEETU 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 NEETU STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24091120230394066 09/11/2023 sandeep 1731002WL032094 sandeep 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24091120230394067 09/11/2023 seema 1731002WL032094 seema 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 seema STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-026-002/132
(CHILKAPUR) 		1731002000NRG24091120230394487 09/11/2023 CHOTELAL 1731002WL032129 CHOTELAL 00415 SBIN0004644 972 972 Processed 01/01/2024 318255787 CHOTELAL STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-036-001/356-A
(BASNER KALAN) 		1731002000NRG24081120230393944 09/11/2023 MAMTA 1731002WL032076 MAMTA 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 MAMTA STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-036-001/356-A
(BASNER KALAN) 		1731002000NRG24081120230393943 09/11/2023 rameshwar dhadse 1731002WL032076 rameshwar dhadse 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 rameshwardhadse STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-036-001/400-B
(BASNER KALAN) 		1731002000NRG24081120230393950 09/11/2023 BABITA DHADSE 1731002WL032077 BABITA DHADSE 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 BABITADHADSE STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-036-001/400-B
(BASNER KALAN) 		1731002000NRG24081120230393949 09/11/2023 NANDKUMAR DHADSE 1731002WL032077 NANDKUMAR DHADSE 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 NANDKUMARDHADSE STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-036-001/400-B
(BASNER KALAN) 		1731002000NRG24081120230393951 09/11/2023 SHRIDHAR DHADSE 1731002WL032077 SHRIDHAR DHADSE 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 SHRIDHARDHADSE STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-040-003/110-C
(RAKSI) 		1731002000NRG24091120230394508 09/11/2023 Bhim Lokhande 1731002WL032133 Bhim Lokhande 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 BhimLokhande STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-040-003/20-a
(RAKSI) 		1731002000NRG24091120230394511 09/11/2023 lalita 1731002WL032133 lalita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 lalita STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-040-003/20-a
(RAKSI) 		1731002000NRG24091120230394510 09/11/2023 pannalal 1731002WL032133 pannalal 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 pannalal STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-040-003/53-a
(RAKSI) 		1731002000NRG24091120230394514 09/11/2023 rukhmesh 1731002WL032133 rukhmesh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 rukhmesh STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-040-003/58-A
(RAKSI) 		1731002000NRG24091120230394516 09/11/2023 DIPESH KAWDKAR 1731002WL032133 DIPESH KAWDKAR 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 DIPESHKAWDKAR CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-040-003/60
(RAKSI) 		1731002000NRG24091120230394517 09/11/2023 ramkali 1731002WL032133 ramkali 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 ramkali STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-040-003/65
(RAKSI) 		1731002000NRG24091120230394519 09/11/2023 NAVIN 1731002WL032133 NAVIN 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 NAVIN CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-040-003/73
(RAKSI) 		1731002000NRG24091120230394521 09/11/2023 Shita 1731002WL032133 Shita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 Shita STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-040-003/73-a
(RAKSI) 		1731002000NRG24091120230394523 09/11/2023 SAKU 1731002WL032133 SAKU 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 SAKU STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-040-003/76
(RAKSI) 		1731002000NRG24091120230394525 09/11/2023 jitendar 1731002WL032133 jitendar 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 jitendar STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-040-003/76
(RAKSI) 		1731002000NRG24091120230394524 09/11/2023 ramesh 1731002WL032133 ramesh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 ramesh STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-040-003/77
(RAKSI) 		1731002000NRG24091120230394526 09/11/2023 dinesh 1731002WL032133 dinesh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 BHAINSDEHI MP-31-002-040-003/77
(RAKSI) 		1731002000NRG24091120230394527 09/11/2023 lata 1731002WL032133 lata 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 lata CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-040-003/82
(RAKSI) 		1731002000NRG24091120230394528 09/11/2023 manoj 1731002WL032133 manoj 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 manoj STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-040-003/84
(RAKSI) 		1731002000NRG24091120230394531 09/11/2023 indu 1731002WL032133 indu 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 indu CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-040-003/84
(RAKSI) 		1731002000NRG24091120230394532 09/11/2023 navdarav 1731002WL032133 navdarav 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 navdarav CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-040-003/84
(RAKSI) 		1731002000NRG24091120230394530 09/11/2023 yadorav 1731002WL032133 yadorav 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 yadorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 BHAINSDEHI MP-31-002-040-003/84-a
(RAKSI) 		1731002000NRG24091120230394534 09/11/2023 gita 1731002WL032133 gita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 gita STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-040-004/1
(RAKSI) 		1731002000NRG24091120230394539 09/11/2023 Abhisek Dhote 1731002WL032133 Abhisek Dhote 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 AbhisekDhote STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-040-004/34-A
(RAKSI) 		1731002000NRG24091120230394542 09/11/2023 bhagirath 1731002WL032133 bhagirath 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318255787 bhagirath STATE BANK OF INDIA(508548)
SubTotal 70587 70587
Total 183541 183541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_091123APB_FTO_351647 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1768
2 BHAINSDEHI MP1731002_091123APB_FTO_351647 Bank of Maharastra MAHB0000835 SAWALMENDHA 7625
3 BHAINSDEHI MP1731002_091123APB_FTO_351647 Bank of Maharastra MAHB0001054 KHOMAI 3978
4 BHAINSDEHI MP1731002_091123APB_FTO_351647 Central Bank Of India CBIN0280759 BHAINSDEHI 35714
5 BHAINSDEHI MP1731002_091123APB_FTO_351647 Central Bank Of India CBIN0282067 ZALLAR 32045
6 BHAINSDEHI MP1731002_091123APB_FTO_351647 Central Bank Of India CBIN0284677 KHAMLA 30498
7 BHAINSDEHI MP1731002_091123APB_FTO_351647 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
8 BHAINSDEHI MP1731002_091123APB_FTO_351647 State Bank of India SBIN0004644 BHAINSDEHI 70587

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