Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290823APB_FTO_240722
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-31-002-005-001/305
(KOUDI) 		1731002005NRG24290820230303294 29/08/2023 alkesh 1731002005WL022232 alkesh 00051 MAHB0000835 1326 1326 Processed 02/09/2023 865947322 alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-002-003/122
(MAJARWANI) 		1731002000NRG24290820230302854 29/08/2023 shanti 1731002WL022196 shanti 00089 CBIN0280759 221 221 Processed 02/09/2023 865947322 shanti CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-002-003/150
(MAJARWANI) 		1731002000NRG24290820230302858 29/08/2023 gogla 1731002WL022196 gogla 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 gogla STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-002-003/336
(MAJARWANI) 		1731002000NRG24290820230302881 29/08/2023 raju 1731002WL022196 raju 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 raju CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-005-001/122-C
(KOUDI) 		1731002005NRG24290820230303224 29/08/2023 Deharu 1731002005WL022232 Deharu 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Deharu CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-005-001/127
(KOUDI) 		1731002005NRG24290820230303231 29/08/2023 Premlata 1731002005WL022232 Premlata 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Premlata CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-005-001/135
(KOUDI) 		1731002005NRG24290820230303232 29/08/2023 Ravi 1731002005WL022232 Ravi 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Ravi FINO PAYMENTS BANK LTD(608001)
8 BHAINSDEHI MP-31-002-005-001/146-B
(KOUDI) 		1731002005NRG24290820230303236 29/08/2023 Ragunath 1731002005WL022232 Ragunath 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Ragunath STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-005-001/152-D
(KOUDI) 		1731002005NRG24290820230303240 29/08/2023 SUGANTI 1731002005WL022232 SUGANTI 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 SUGANTI CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-005-001/165-C
(KOUDI) 		1731002005NRG24290820230303243 29/08/2023 SAMPTRAV 1731002005WL022232 SAMPTRAV 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 SAMPTRAV AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAINSDEHI MP-31-002-005-001/165-D
(KOUDI) 		1731002005NRG24290820230303245 29/08/2023 Nosa 1731002005WL022232 Nosa 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Nosa CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-005-001/17
(KOUDI) 		1731002005NRG24290820230303251 29/08/2023 Amarsing Marskole 1731002005WL022232 Amarsing Marskole 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 AmarsingMarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BHAINSDEHI MP-31-002-005-001/184-B
(KOUDI) 		1731002005NRG24290820230303258 29/08/2023 Prmila 1731002005WL022232 Prmila 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Prmila STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-005-001/201
(KOUDI) 		1731002005NRG24290820230303262 29/08/2023 Anno 1731002005WL022232 Anno 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Anno CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-005-001/201-D
(KOUDI) 		1731002005NRG24290820230303264 29/08/2023 rituraj 1731002005WL022232 rituraj 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 rituraj CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-005-001/202
(KOUDI) 		1731002005NRG24290820230303265 29/08/2023 Nigola 1731002005WL022232 Nigola 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Nigola CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-005-001/203
(KOUDI) 		1731002005NRG24290820230303266 29/08/2023 Sukiya 1731002005WL022232 Sukiya 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Sukiya AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAINSDEHI MP-31-002-005-001/203-A
(KOUDI) 		1731002005NRG24290820230303267 29/08/2023 PERMSING 1731002005WL022232 PERMSING 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 PERMSING STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002005NRG24290820230303271 29/08/2023 Ramju kumre 1731002005WL022232 Ramju kumre 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Ramjukumre CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-005-001/220-A
(KOUDI) 		1731002005NRG24290820230303280 29/08/2023 Puja 1731002005WL022232 Puja 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Puja CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-005-001/248-A
(KOUDI) 		1731002005NRG24290820230303283 29/08/2023 GENDRAV 1731002005WL022232 GENDRAV 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 GENDRAV CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002005NRG24290820230303287 29/08/2023 Anandrao 1731002005WL022232 Anandrao 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Anandrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BHAINSDEHI MP-31-002-005-001/260
(KOUDI) 		1731002005NRG24290820230303289 29/08/2023 Bisan 1731002005WL022232 Bisan 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Bisan CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-005-001/272-B
(KOUDI) 		1731002005NRG24290820230303291 29/08/2023 ANDRAM 1731002005WL022232 ANDRAM 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 ANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-005-001/58-C
(KOUDI) 		1731002005NRG24290820230303307 29/08/2023 Yashvanti 1731002005WL022232 Yashvanti 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Yashvanti CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-005-001/61-A
(KOUDI) 		1731002005NRG24290820230303309 29/08/2023 PANKAJ 1731002005WL022232 PANKAJ 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-005-001/66
(KOUDI) 		1731002005NRG24290820230303313 29/08/2023 Lachiya 1731002005WL022232 Lachiya 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Lachiya CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-005-001/70
(KOUDI) 		1731002005NRG24290820230303319 29/08/2023 Rayo 1731002005WL022232 Rayo 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Rayo CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-005-001/71
(KOUDI) 		1731002005NRG24290820230303320 29/08/2023 Birju 1731002005WL022232 Birju 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Birju STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-005-001/90-B
(KOUDI) 		1731002005NRG24290820230303329 29/08/2023 Laxami 1731002005WL022232 Laxami 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 Laxami STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-041-001/12
(GOREGAON) 		1731002041NRG24290820230303388 29/08/2023 SHAYAMRAO 1731002041WL022238 SHAYAMRAO 00089 CBIN0280759 408 408 Processed 02/09/2023 865947322 SHAYAMRAO CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-041-001/15
(GOREGAON) 		1731002041NRG24290820230303389 29/08/2023 ETHU 1731002041WL022238 ETHU 00089 CBIN0280759 1105 1105 Processed 02/09/2023 865947322 ETHU CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-041-001/21
(GOREGAON) 		1731002041NRG24290820230303390 29/08/2023 SHYAMLAL 1731002041WL022239 SHYAMLAL 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 SHYAMLAL CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-041-001/42-B
(GOREGAON) 		1731002041NRG24290820230303391 29/08/2023 RAMDAS 1731002041WL022239 RAMDAS 00089 CBIN0280759 1105 1105 Processed 02/09/2023 865947322 RAMDAS CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-041-001/42-B
(GOREGAON) 		1731002041NRG24290820230303392 29/08/2023 SUNITA 1731002041WL022239 SUNITA 00089 CBIN0280759 1105 1105 Processed 02/09/2023 865947322 SUNITA CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-041-001/52
(GOREGAON) 		1731002041NRG24290820230303394 29/08/2023 BHAGGU 1731002041WL022241 BHAGGU 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 BHAGGU CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-041-001/52
(GOREGAON) 		1731002041NRG24290820230303395 29/08/2023 BHURI 1731002041WL022241 BHURI 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 BHURI CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-041-001/53
(GOREGAON) 		1731002041NRG24290820230303396 29/08/2023 GUNVANTRAO 1731002041WL022241 GUNVANTRAO 00089 CBIN0280759 1326 1326 Processed 02/09/2023 865947322 GUNVANTRAO CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-041-002/164
(GOREGAON) 		1731002041NRG24290820230303365 29/08/2023 OMKAR 1731002041WL022236 OMKAR 00089 CBIN0280759 816 816 Processed 02/09/2023 865947322 OMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 47192 47192
40 BHAINSDEHI MP-31-002-043-002/101
(BOTHIYA) 		1731002043NRG24280820230301940 29/08/2023 Puniya 1731002043WL022116 Puniya 00089 CBIN0282067 204 204 Processed 02/09/2023 865947322 Puniya CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-043-002/163
(BOTHIYA) 		1731002043NRG24280820230301941 29/08/2023 MANSU 1731002043WL022116 MANSU 00089 CBIN0282067 1326 1326 Processed 02/09/2023 865947322 MANSU CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-043-002/186
(BOTHIYA) 		1731002043NRG24280820230301944 29/08/2023 RAMKALI 1731002043WL022117 RAMKALI 00089 CBIN0282067 204 204 Processed 02/09/2023 865947322 RAMKALI CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-043-002/54
(BOTHIYA) 		1731002043NRG24280820230301945 29/08/2023 Baya 1731002043WL022117 Baya 00089 CBIN0282067 1326 1326 Processed 02/09/2023 865947322 Baya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24280820230301942 29/08/2023 SURESH 1731002043WL022116 SURESH 00089 CBIN0282067 408 408 Processed 02/09/2023 865947322 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHAINSDEHI MP-31-002-043-002/98
(BOTHIYA) 		1731002043NRG24280820230301943 29/08/2023 LALJI 1731002043WL022116 LALJI 00089 CBIN0282067 1224 1224 Processed 02/09/2023 865947322 LALJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHAINSDEHI MP-31-002-043-003/4
(BOTHIYA) 		1731002043NRG24280820230301946 29/08/2023 SUKHDEO 1731002043WL022117 SUKHDEO 00089 CBIN0282067 204 204 Processed 02/09/2023 865947322 SUKHDEO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-046-001/17-a
(TEMURNI) 		1731002046NRG24290820230302548 29/08/2023 miru 1731002046WL022166 miru 00089 CBIN0282067 1326 1326 Processed 02/09/2023 865947322 miru CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-046-003/46
(TEMURNI) 		1731002046NRG24290820230302547 29/08/2023 sunita 1731002046WL022165 sunita 00089 CBIN0282067 1326 1326 Processed 02/09/2023 865947322 sunita BANK OF MAHARASHTRA(607387)
SubTotal 7548 7548
49 BHAINSDEHI MP-31-002-005-001/3-C
(KOUDI) 		1731002005NRG24290820230303293 29/08/2023 Sanjay uikey 1731002005WL022232 Sanjay uikey 00152 HDFC0000913 1326 1326 Processed 02/09/2023 865947322 Sanjayuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 BHAINSDEHI MP-31-002-005-001/222-D
(KOUDI) 		1731002005NRG24290820230303282 29/08/2023 ramdas 1731002005WL022232 ramdas 00354 PUNB0008100 1326 1326 Processed 02/09/2023 865947322 ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BHAINSDEHI MP-31-002-002-003/1
(MAJARWANI) 		1731002000NRG24290820230302851 29/08/2023 ramkali 1731002WL022196 ramkali 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 ramkali STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-002-003/118
(MAJARWANI) 		1731002000NRG24290820230302853 29/08/2023 Mhadev 1731002WL022196 Mhadev 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Mhadev STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-002-003/127-A
(MAJARWANI) 		1731002000NRG24290820230302855 29/08/2023 SANDEEP 1731002WL022196 SANDEEP 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-002-003/137
(MAJARWANI) 		1731002000NRG24290820230302856 29/08/2023 santa 1731002WL022196 santa 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 santa STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-002-003/14
(MAJARWANI) 		1731002000NRG24290820230302857 29/08/2023 labu 1731002WL022196 labu 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 labu INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHAINSDEHI MP-31-002-002-003/150
(MAJARWANI) 		1731002000NRG24290820230302859 29/08/2023 Yogesh 1731002WL022196 Yogesh 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Yogesh STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG24290820230302860 29/08/2023 JHAPRI 1731002WL022196 JHAPRI 00415 SBIN0004644 884 884 Processed 02/09/2023 865947322 JHAPRI STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-002-003/154
(MAJARWANI) 		1731002000NRG24290820230302861 29/08/2023 balakram 1731002WL022196 balakram 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 balakram STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-002-003/17
(MAJARWANI) 		1731002000NRG24290820230302863 29/08/2023 kamla 1731002WL022196 kamla 00415 SBIN0004644 1105 1105 Processed 02/09/2023 865947322 kamla CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-002-003/186-A
(MAJARWANI) 		1731002000NRG24290820230302864 29/08/2023 Ganesh 1731002WL022196 Ganesh 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Ganesh STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-002-003/197
(MAJARWANI) 		1731002000NRG24290820230302865 29/08/2023 ramay 1731002WL022196 ramay 00415 SBIN0004644 442 442 Processed 02/09/2023 865947322 ramay STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-002-003/218
(MAJARWANI) 		1731002000NRG24290820230302866 29/08/2023 anjani 1731002WL022196 anjani 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 anjani STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-002-003/239
(MAJARWANI) 		1731002000NRG24290820230302867 29/08/2023 ragho 1731002WL022196 ragho 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 ragho JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHAINSDEHI MP-31-002-002-003/25
(MAJARWANI) 		1731002000NRG24290820230302868 29/08/2023 Mira 1731002WL022196 Mira 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Mira STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-002-003/253
(MAJARWANI) 		1731002000NRG24290820230302869 29/08/2023 sitay 1731002WL022196 sitay 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 sitay STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-002-003/266
(MAJARWANI) 		1731002000NRG24290820230302870 29/08/2023 mukesh 1731002WL022196 mukesh 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHAINSDEHI MP-31-002-002-003/267-A
(MAJARWANI) 		1731002000NRG24290820230302871 29/08/2023 maroti 1731002WL022196 maroti 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHAINSDEHI MP-31-002-002-003/270-A
(MAJARWANI) 		1731002000NRG24290820230302872 29/08/2023 SANJU 1731002WL022196 SANJU 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SANJU STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-002-003/273
(MAJARWANI) 		1731002000NRG24290820230302873 29/08/2023 kaosa 1731002WL022196 kaosa 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 kaosa STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-002-003/274
(MAJARWANI) 		1731002000NRG24290820230302874 29/08/2023 shanta 1731002WL022196 shanta 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 shanta CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-002-003/28
(MAJARWANI) 		1731002000NRG24290820230302875 29/08/2023 SANTARI 1731002WL022196 SANTARI 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SANTARI STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-002-003/31
(MAJARWANI) 		1731002000NRG24290820230302877 29/08/2023 imla 1731002WL022196 imla 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 imla STATE BANK OF INDIA(508548)
73 BHAINSDEHI MP-31-002-002-003/328-A
(MAJARWANI) 		1731002000NRG24290820230302878 29/08/2023 BALI 1731002WL022196 BALI 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 BALI STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24290820230302880 29/08/2023 ATUL 1731002WL022196 ATUL 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 ATUL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-002-003/336
(MAJARWANI) 		1731002000NRG24290820230302882 29/08/2023 rukamani 1731002WL022196 rukamani 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 rukamani CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-002-003/86
(MAJARWANI) 		1731002000NRG24290820230302883 29/08/2023 baju 1731002WL022196 baju 00415 SBIN0004644 663 663 Processed 02/09/2023 865947322 baju STATE BANK OF INDIA(508548)
77 BHAINSDEHI MP-31-002-002-003/88
(MAJARWANI) 		1731002000NRG24290820230302884 29/08/2023 mangru 1731002WL022196 mangru 00415 SBIN0004644 221 221 Processed 02/09/2023 865947322 mangru CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-005-001/105
(KOUDI) 		1731002005NRG24290820230303215 29/08/2023 Buthu 1731002005WL022232 Buthu 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Buthu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHAINSDEHI MP-31-002-005-001/106
(KOUDI) 		1731002005NRG24290820230303217 29/08/2023 Rambilas 1731002005WL022232 Rambilas 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHAINSDEHI MP-31-002-005-001/107
(KOUDI) 		1731002005NRG24290820230303219 29/08/2023 Kalavati 1731002005WL022232 Kalavati 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Kalavati STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-005-001/108
(KOUDI) 		1731002005NRG24290820230303220 29/08/2023 Sukhiya 1731002005WL022232 Sukhiya 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sukhiya STATE BANK OF INDIA(508548)
82 BHAINSDEHI MP-31-002-005-001/121-A
(KOUDI) 		1731002005NRG24290820230303222 29/08/2023 Raju 1731002005WL022232 Raju 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Raju CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-005-001/122
(KOUDI) 		1731002005NRG24290820230303223 29/08/2023 Mangli 1731002005WL022232 Mangli 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Mangli STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-005-001/123
(KOUDI) 		1731002005NRG24290820230303226 29/08/2023 cheto 1731002005WL022232 cheto 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 cheto STATE BANK OF INDIA(508548)
85 BHAINSDEHI MP-31-002-005-001/123
(KOUDI) 		1731002005NRG24290820230303225 29/08/2023 Keja 1731002005WL022232 Keja 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Keja JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHAINSDEHI MP-31-002-005-001/123-A
(KOUDI) 		1731002005NRG24290820230303227 29/08/2023 SAVAN 1731002005WL022232 SAVAN 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
87 BHAINSDEHI MP-31-002-005-001/124
(KOUDI) 		1731002005NRG24290820230303228 29/08/2023 Bagwanti 1731002005WL022232 Bagwanti 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Bagwanti STATE BANK OF INDIA(508548)
88 BHAINSDEHI MP-31-002-005-001/127
(KOUDI) 		1731002005NRG24290820230303230 29/08/2023 Bali 1731002005WL022232 Bali 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Bali STATE BANK OF INDIA(508548)
89 BHAINSDEHI MP-31-002-005-001/127
(KOUDI) 		1731002005NRG24290820230303229 29/08/2023 Sukali 1731002005WL022232 Sukali 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sukali AIRTEL PAYMENTS BANK LIMITED(990288)
90 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24290820230303235 29/08/2023 Sathish 1731002005WL022232 Sathish 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24290820230303234 29/08/2023 Somdas 1731002005WL022232 Somdas 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Somdas STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-005-001/15
(KOUDI) 		1731002005NRG24290820230303237 29/08/2023 Jagdev 1731002005WL022232 Jagdev 00415 SBIN0004644 884 884 Processed 02/09/2023 865947322 Jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHAINSDEHI MP-31-002-005-001/150
(KOUDI) 		1731002005NRG24290820230303238 29/08/2023 Bimravo 1731002005WL022232 Bimravo 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Bimravo STATE BANK OF INDIA(508548)
94 BHAINSDEHI MP-31-002-005-001/156
(KOUDI) 		1731002005NRG24290820230303241 29/08/2023 Gangaram 1731002005WL022232 Gangaram 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Gangaram CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-005-001/165
(KOUDI) 		1731002005NRG24290820230303242 29/08/2023 prtap 1731002005WL022232 prtap 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 prtap INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHAINSDEHI MP-31-002-005-001/165-C
(KOUDI) 		1731002005NRG24290820230303244 29/08/2023 URMILA 1731002005WL022232 URMILA 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 URMILA STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-005-001/166-B
(KOUDI) 		1731002005NRG24290820230303246 29/08/2023 malti 1731002005WL022232 malti 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 malti STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-005-001/167
(KOUDI) 		1731002005NRG24290820230303247 29/08/2023 Babulal 1731002005WL022232 Babulal 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHAINSDEHI MP-31-002-005-001/17
(KOUDI) 		1731002005NRG24290820230303252 29/08/2023 Vikash 1731002005WL022232 Vikash 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Vikash STATE BANK OF INDIA(508548)
100 BHAINSDEHI MP-31-002-005-001/171
(KOUDI) 		1731002005NRG24290820230303253 29/08/2023 Shita 1731002005WL022232 Shita 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Shita STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-005-001/173
(KOUDI) 		1731002005NRG24290820230303255 29/08/2023 MUNNA 1731002005WL022232 MUNNA 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 BHAINSDEHI MP-31-002-005-001/182
(KOUDI) 		1731002005NRG24290820230303257 29/08/2023 BISA 1731002005WL022232 BISA 00415 SBIN0004644 1105 1105 Processed 02/09/2023 865947322 BISA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHAINSDEHI MP-31-002-005-001/19
(KOUDI) 		1731002005NRG24290820230303260 29/08/2023 Kamlesh 1731002005WL022232 Kamlesh 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Kamlesh STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-005-001/191
(KOUDI) 		1731002005NRG24290820230303261 29/08/2023 KAVITA 1731002005WL022232 KAVITA 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 KAVITA STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-005-001/201-B
(KOUDI) 		1731002005NRG24290820230303263 29/08/2023 Karina 1731002005WL022232 Karina 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Karina STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-005-001/21
(KOUDI) 		1731002005NRG24290820230303269 29/08/2023 Raju 1731002005WL022232 Raju 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-005-001/21-B
(KOUDI) 		1731002005NRG24290820230303270 29/08/2023 Ramkala 1731002005WL022232 Ramkala 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Ramkala STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-005-001/211
(KOUDI) 		1731002005NRG24290820230303273 29/08/2023 Bindiya 1731002005WL022232 Bindiya 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Bindiya STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-005-001/211
(KOUDI) 		1731002005NRG24290820230303274 29/08/2023 BISRAM 1731002005WL022232 BISRAM 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 BISRAM STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-005-001/215-A
(KOUDI) 		1731002005NRG24290820230303276 29/08/2023 Salita 1731002005WL022232 Salita 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Salita STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-005-001/22-B
(KOUDI) 		1731002005NRG24290820230303278 29/08/2023 Sunita 1731002005WL022232 Sunita 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sunita STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-005-001/220
(KOUDI) 		1731002005NRG24290820230303279 29/08/2023 Anil 1731002005WL022232 Anil 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Anil STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-005-001/249
(KOUDI) 		1731002005NRG24290820230303284 29/08/2023 ramlal 1731002005WL022232 ramlal 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 ramlal STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-005-001/267
(KOUDI) 		1731002005NRG24290820230303290 29/08/2023 samiya 1731002005WL022232 samiya 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 samiya STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-005-001/36
(KOUDI) 		1731002005NRG24290820230303295 29/08/2023 Sivrati 1731002005WL022232 Sivrati 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sivrati CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-005-001/38
(KOUDI) 		1731002005NRG24290820230303296 29/08/2023 Sunil 1731002005WL022232 Sunil 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Sunil STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002005NRG24290820230303300 29/08/2023 sriram 1731002005WL022232 sriram 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 sriram CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002005NRG24290820230303301 29/08/2023 vanita 1731002005WL022232 vanita 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 vanita STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-005-001/44-A
(KOUDI) 		1731002005NRG24290820230303304 29/08/2023 Rundiya 1731002005WL022232 Rundiya 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Rundiya CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-005-001/58-D
(KOUDI) 		1731002005NRG24290820230303308 29/08/2023 SANTULAL 1731002005WL022232 SANTULAL 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SANTULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-005-001/63
(KOUDI) 		1731002005NRG24290820230303310 29/08/2023 Nisha 1731002005WL022232 Nisha 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Nisha STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-005-001/64
(KOUDI) 		1731002005NRG24290820230303311 29/08/2023 Geeta 1731002005WL022232 Geeta 00415 SBIN0004644 663 663 Processed 02/09/2023 865947322 Geeta STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-005-001/66-A
(KOUDI) 		1731002005NRG24290820230303314 29/08/2023 SANDEEP 1731002005WL022232 SANDEEP 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHAINSDEHI MP-31-002-005-001/67
(KOUDI) 		1731002005NRG24290820230303315 29/08/2023 Kikali 1731002005WL022232 Kikali 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Kikali STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-005-001/68
(KOUDI) 		1731002005NRG24290820230303316 29/08/2023 Kamlsing 1731002005WL022232 Kamlsing 00415 SBIN0004644 1105 1105 Processed 02/09/2023 865947322 Kamlsing INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHAINSDEHI MP-31-002-005-001/69-B
(KOUDI) 		1731002005NRG24290820230303317 29/08/2023 Rama 1731002005WL022232 Rama 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Rama STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-005-001/71
(KOUDI) 		1731002005NRG24290820230303321 29/08/2023 Kamla 1731002005WL022232 Kamla 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Kamla STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-005-001/71-D
(KOUDI) 		1731002005NRG24290820230303322 29/08/2023 NEETU 1731002005WL022232 NEETU 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 NEETU STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-005-001/84
(KOUDI) 		1731002005NRG24290820230303325 29/08/2023 Githa 1731002005WL022232 Githa 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Githa STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-005-001/84
(KOUDI) 		1731002005NRG24290820230303324 29/08/2023 Naju 1731002005WL022232 Naju 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Naju STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-005-001/86
(KOUDI) 		1731002005NRG24290820230303326 29/08/2023 phundiya 1731002005WL022232 phundiya 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 phundiya STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-005-001/90
(KOUDI) 		1731002005NRG24290820230303328 29/08/2023 Chandar 1731002005WL022232 Chandar 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Chandar STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-005-001/93-B
(KOUDI) 		1731002005NRG24290820230303331 29/08/2023 DINESH 1731002005WL022232 DINESH 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 DINESH STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-005-001/95
(KOUDI) 		1731002005NRG24290820230303332 29/08/2023 Ravi 1731002005WL022232 Ravi 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 Ravi CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-034-002/144
(BARHAPUR) 		1731002000NRG24290820230302937 29/08/2023 VASUDEV 1731002WL022201 VASUDEV 00415 SBIN0004644 221 221 Processed 02/09/2023 865947322 VASUDEV STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-034-002/294
(BARHAPUR) 		1731002000NRG24290820230302938 29/08/2023 SURENDRA SONARE 1731002WL022201 SURENDRA SONARE 00415 SBIN0004644 221 221 Processed 02/09/2023 865947322 SURENDRASONARE STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-041-001/13
(GOREGAON) 		1731002041NRG24290820230303166 29/08/2023 BEESAN MASKOLE 1731002041WL022227 BEESAN MASKOLE 00415 SBIN0004644 796 796 Processed 02/09/2023 865947322 BEESANMASKOLE STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-041-001/23
(GOREGAON) 		1731002041NRG24290820230303364 29/08/2023 CHOTU JAWARKAR 1731002041WL022236 CHOTU JAWARKAR 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 CHOTUJAWARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 BHAINSDEHI MP-31-002-041-001/53
(GOREGAON) 		1731002041NRG24290820230303397 29/08/2023 KAMLA 1731002041WL022241 KAMLA 00415 SBIN0004644 1326 1326 Processed 02/09/2023 865947322 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110412 110412
140 BHAINSDEHI MP-31-002-002-003/155
(MAJARWANI) 		1731002000NRG24290820230302862 29/08/2023 LEFO 1731002WL022196 LEFO 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 LEFO INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHAINSDEHI MP-31-002-005-001/106-D
(KOUDI) 		1731002005NRG24290820230303218 29/08/2023 Manglesh 1731002005WL022232 Manglesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 Manglesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHAINSDEHI MP-31-002-005-001/171
(KOUDI) 		1731002005NRG24290820230303254 29/08/2023 Nitesh 1731002005WL022232 Nitesh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHAINSDEHI MP-31-002-005-001/221-B
(KOUDI) 		1731002005NRG24290820230303281 29/08/2023 ARUNA 1731002005WL022232 ARUNA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHAINSDEHI MP-31-002-005-001/255-D
(KOUDI) 		1731002005NRG24290820230303288 29/08/2023 Sukla 1731002005WL022232 Sukla 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 Sukla INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHAINSDEHI MP-31-002-005-001/3-B
(KOUDI) 		1731002005NRG24290820230303292 29/08/2023 Santosh Uikey 1731002005WL022232 Santosh Uikey 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 SantoshUikey INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHAINSDEHI MP-31-002-005-001/80-C
(KOUDI) 		1731002005NRG24290820230303323 29/08/2023 Shobhs 1731002005WL022232 Shobhs 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865947322 Shobhs STATE BANK OF INDIA(508548)
SubTotal 9282 9282
147 BHAINSDEHI MP-31-002-005-001/144
(KOUDI) 		1731002005NRG24290820230303233 29/08/2023 Raneeta kumre 1731002005WL022232 Raneeta kumre 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Raneetakumre STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-005-001/167
(KOUDI) 		1731002005NRG24290820230303248 29/08/2023 Fundiya Salame 1731002005WL022232 Fundiya Salame 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 FundiyaSalame AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHAINSDEHI MP-31-002-005-001/173
(KOUDI) 		1731002005NRG24290820230303256 29/08/2023 Mallo 1731002005WL022232 Mallo 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Mallo STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-005-001/21-C
(KOUDI) 		1731002005NRG24290820230303272 29/08/2023 Runda 1731002005WL022232 Runda 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Runda INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHAINSDEHI MP-31-002-005-001/213-D
(KOUDI) 		1731002005NRG24290820230303275 29/08/2023 Anand 1731002005WL022232 Anand 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Anand CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-005-001/255-A
(KOUDI) 		1731002005NRG24290820230303286 29/08/2023 Sumerti Uikey 1731002005WL022232 Sumerti Uikey 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 SumertiUikey CENTRAL BANK OF INDIA(607115)
153 BHAINSDEHI MP-31-002-005-001/38-C
(KOUDI) 		1731002005NRG24290820230303297 29/08/2023 Kaliram Wadiwa 1731002005WL022232 Kaliram Wadiwa 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 KaliramWadiwa CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-005-001/41-A
(KOUDI) 		1731002005NRG24290820230303299 29/08/2023 Shanati 1731002005WL022232 Shanati 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Shanati STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-005-001/43
(KOUDI) 		1731002005NRG24290820230303302 29/08/2023 Tulsiram Salame 1731002005WL022232 Tulsiram Salame 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 TulsiramSalame INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHAINSDEHI MP-31-002-005-001/44
(KOUDI) 		1731002005NRG24290820230303303 29/08/2023 Jhalakram 1731002005WL022232 Jhalakram 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Jhalakram AIRTEL PAYMENTS BANK LIMITED(990288)
157 BHAINSDEHI MP-31-002-005-001/5-A
(KOUDI) 		1731002005NRG24290820230303305 29/08/2023 Pooja Salame 1731002005WL022232 Pooja Salame 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 PoojaSalame CENTRAL BANK OF INDIA(607115)
158 BHAINSDEHI MP-31-002-005-001/5-C
(KOUDI) 		1731002005NRG24290820230303306 29/08/2023 Ajay 1731002005WL022232 Ajay 00703 AIRP0000001 221 221 Processed 02/09/2023 865947322 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHAINSDEHI MP-31-002-005-001/86-D
(KOUDI) 		1731002005NRG24290820230303327 29/08/2023 Vandna 1731002005WL022232 Vandna 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 Vandna STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-005-001/93
(KOUDI) 		1731002005NRG24290820230303330 29/08/2023 Suku Kumare 1731002005WL022232 Suku Kumare 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947322 SukuKumare STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 195871 195871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290823APB_FTO_240722 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
2 BHAINSDEHI MP1731002_290823APB_FTO_240722 Central Bank Of India CBIN0280759 BHAINSDEHI 47192
3 BHAINSDEHI MP1731002_290823APB_FTO_240722 Central Bank Of India CBIN0282067 JHALLAR 204
4 BHAINSDEHI MP1731002_290823APB_FTO_240722 Central Bank Of India CBIN0282067 ZALLAR 7344
5 BHAINSDEHI MP1731002_290823APB_FTO_240722 HDFC bank HDFC0000913 BETUL 1326
6 BHAINSDEHI MP1731002_290823APB_FTO_240722 Punjab National Bank PUNB0008100 BETUL 1326
7 BHAINSDEHI MP1731002_290823APB_FTO_240722 State Bank of India SBIN0004644 BHAINSDEHI 110412
8 BHAINSDEHI MP1731002_290823APB_FTO_240722 India Post Payments Bank IPOS0000001 Betul 9282
9 BHAINSDEHI MP1731002_290823APB_FTO_240722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17459

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