Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_301023APB_FTO_338625
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-31-002-024-002/135-A
(RAMGHATI) 		1731002000NRG24301020230379028 30/10/2023 SATISH 1731002WL030559 SATISH 00048 BKID0008809 1326 1326 Processed 08/11/2023 289057109 SATISH BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-024-002/74-A
(RAMGHATI) 		1731002000NRG24301020230379042 30/10/2023 SHIVRATI 1731002WL030559 SHIVRATI 00051 MAHB0000835 1326 1326 Processed 09/11/2023 289057109 SHIVRATI BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24301020230379050 30/10/2023 Deepak 1731002WL030560 Deepak 00051 MAHB0000835 1105 1105 Processed 08/11/2023 289057109 Deepak STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-024-003/109
(RAMGHATI) 		1731002000NRG24301020230379049 30/10/2023 Deepak 1731002WL030560 Deepak 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289057109 Deepak JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24301020230379063 30/10/2023 Savita 1731002WL030560 Savita 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289057109 Savita BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24301020230379068 30/10/2023 Navin Malviya 1731002WL030560 Navin Malviya 00051 MAHB0000835 1105 1105 Processed 09/11/2023 289057109 NavinMalviya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5746 5746
7 BHAINSDEHI MP-31-002-011-001/10-a
(BANUR) 		1731002000NRG24301020230380680 30/10/2023 MANIRAM 1731002WL030721 MANIRAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 MANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-011-001/10-a
(BANUR) 		1731002000NRG24301020230380681 30/10/2023 Sarasvati 1731002WL030721 Sarasvati 00051 MAHB0001054 1105 1105 Processed 09/11/2023 289057109 Sarasvati BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24301020230380683 30/10/2023 Bhoorey 1731002WL030721 Bhoorey 00051 MAHB0001054 663 663 Processed 09/11/2023 289057109 Bhoorey BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24301020230380682 30/10/2023 ratiram 1731002WL030721 ratiram 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 ratiram BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-001/17-a
(BANUR) 		1731002000NRG24301020230380684 30/10/2023 RAMOO 1731002WL030721 RAMOO 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 RAMOO BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24301020230380685 30/10/2023 MUNNI 1731002WL030721 MUNNI 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24301020230380686 30/10/2023 MOTILAL 1731002WL030721 MOTILAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 MOTILAL BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24301020230380689 30/10/2023 AJAY RAJNE 1731002WL030721 AJAY RAJNE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 AJAYRAJNE BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24301020230380688 30/10/2023 BHAGWANTI 1731002WL030721 BHAGWANTI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 BHAGWANTI BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24301020230380687 30/10/2023 NARAYAN 1731002WL030721 NARAYAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-011-001/26
(BANUR) 		1731002000NRG24301020230380690 30/10/2023 GANGARAM 1731002WL030721 GANGARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 GANGARAM BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24301020230380691 30/10/2023 SITARAM 1731002WL030721 SITARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SITARAM BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24301020230380692 30/10/2023 THUNAJI 1731002WL030721 THUNAJI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 THUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHAINSDEHI MP-31-002-011-001/32
(BANUR) 		1731002000NRG24301020230380693 30/10/2023 shriram 1731002WL030721 shriram 00051 MAHB0001054 1105 1105 Processed 09/11/2023 289057109 shriram BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-001/33
(BANUR) 		1731002000NRG24301020230380694 30/10/2023 SANTOO TANTOO JAWARKAR 1731002WL030721 SANTOO TANTOO JAWARKAR 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 SANTOOTANTOOJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-011-001/34
(BANUR) 		1731002000NRG24301020230380695 30/10/2023 DINESH 1731002WL030721 DINESH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 DINESH BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-001/34
(BANUR) 		1731002000NRG24301020230380696 30/10/2023 DURGA RAJANE 1731002WL030721 DURGA RAJANE 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 DURGARAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSDEHI MP-31-002-011-001/36
(BANUR) 		1731002000NRG24301020230380697 30/10/2023 NAGAY 1731002WL030721 NAGAY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 NAGAY BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24301020230380699 30/10/2023 Bhulaki 1731002WL030721 Bhulaki 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 Bhulaki BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24301020230380698 30/10/2023 BISRAM 1731002WL030721 BISRAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 BISRAM BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-011-001/37-a
(BANUR) 		1731002000NRG24301020230380700 30/10/2023 DEVRAV 1731002WL030721 DEVRAV 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 DEVRAV BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-001/39
(BANUR) 		1731002000NRG24301020230380701 30/10/2023 mahadev 1731002WL030721 mahadev 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 mahadev BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-001/40
(BANUR) 		1731002000NRG24301020230380702 30/10/2023 KALOORAM 1731002WL030721 KALOORAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 KALOORAM BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24301020230380703 30/10/2023 Somji 1731002WL030721 Somji 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 Somji BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-001/44-a
(BANUR) 		1731002000NRG24301020230380704 30/10/2023 SUMAN 1731002WL030721 SUMAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SUMAN BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24301020230380705 30/10/2023 FULVANTI 1731002WL030721 FULVANTI 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24301020230380707 30/10/2023 jugana 1731002WL030721 jugana 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 jugana JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-011-001/46
(BANUR) 		1731002000NRG24301020230380706 30/10/2023 SABOOLAL 1731002WL030721 SABOOLAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SABOOLAL BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-001/48-a
(BANUR) 		1731002000NRG24301020230380708 30/10/2023 BHABULAL 1731002WL030721 BHABULAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 BHABULAL BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-001/5
(BANUR) 		1731002000NRG24301020230380709 30/10/2023 Kasiram 1731002WL030721 Kasiram 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 Kasiram BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24301020230380710 30/10/2023 MUNGAJI 1731002WL030721 MUNGAJI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 MUNGAJI BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002000NRG24301020230380711 30/10/2023 SHOBERAM 1731002WL030721 SHOBERAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SHOBERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHAINSDEHI MP-31-002-011-001/58-a
(BANUR) 		1731002000NRG24301020230380712 30/10/2023 RAMCHAND 1731002WL030721 RAMCHAND 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 RAMCHAND BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-001/58-b
(BANUR) 		1731002000NRG24301020230380713 30/10/2023 SHEVNTEE 1731002WL030721 SHEVNTEE 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 SHEVNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHAINSDEHI MP-31-002-011-001/59
(BANUR) 		1731002000NRG24301020230380714 30/10/2023 BHAKU 1731002WL030721 BHAKU 00051 MAHB0001054 884 884 Processed 09/11/2023 289057109 BHAKU BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-001/59-a
(BANUR) 		1731002000NRG24301020230380715 30/10/2023 PARBATI KASDEKAR 1731002WL030721 PARBATI KASDEKAR 00051 MAHB0001054 884 884 Processed 08/11/2023 289057109 PARBATIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24301020230380716 30/10/2023 Lalchand Kasdekar 1731002WL030721 Lalchand Kasdekar 00051 MAHB0001054 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24301020230380717 30/10/2023 Shadev 1731002WL030721 Shadev 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 Shadev INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHAINSDEHI MP-31-002-011-001/60-C
(BANUR) 		1731002000NRG24301020230380718 30/10/2023 RAMKISHAN 1731002WL030721 RAMKISHAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 RAMKISHAN BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-001/63
(BANUR) 		1731002000NRG24301020230380719 30/10/2023 BHAJANLAL 1731002WL030721 BHAJANLAL 00051 MAHB0001054 884 884 Processed 09/11/2023 289057109 BHAJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24301020230380721 30/10/2023 malti 1731002WL030721 malti 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 malti BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24301020230380720 30/10/2023 santosh 1731002WL030721 santosh 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BHAINSDEHI MP-31-002-011-001/7
(BANUR) 		1731002000NRG24301020230380722 30/10/2023 RAJU 1731002WL030721 RAJU 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-011-002/115
(BANUR) 		1731002000NRG24301020230380723 30/10/2023 MINA 1731002WL030721 MINA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 MINA BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002000NRG24301020230380724 30/10/2023 VILAS 1731002WL030721 VILAS 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 VILAS BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-002/58
(BANUR) 		1731002000NRG24301020230380725 30/10/2023 fhulma 1731002WL030721 fhulma 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 fhulma INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAINSDEHI MP-31-002-011-002/84
(BANUR) 		1731002000NRG24301020230380726 30/10/2023 Anil 1731002WL030721 Anil 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 Anil BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-002/85-a
(BANUR) 		1731002000NRG24301020230380727 30/10/2023 PRAKASH 1731002WL030721 PRAKASH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 PRAKASH BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002000NRG24301020230380728 30/10/2023 DADARAO 1731002WL030721 DADARAO 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 DADARAO BANK OF MAHARASHTRA(607387)
56 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002000NRG24301020230380729 30/10/2023 IMALA 1731002WL030721 IMALA 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAINSDEHI MP-31-002-011-004/21
(BANUR) 		1731002000NRG24301020230380730 30/10/2023 BABULAL 1731002WL030721 BABULAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 BABULAL BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-004/21
(BANUR) 		1731002000NRG24301020230380731 30/10/2023 jamnay 1731002WL030721 jamnay 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 jamnay INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHAINSDEHI MP-31-002-011-004/25
(BANUR) 		1731002000NRG24301020230380733 30/10/2023 buley 1731002WL030721 buley 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 buley BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-011-004/25
(BANUR) 		1731002000NRG24301020230380732 30/10/2023 CHHOTELAL 1731002WL030721 CHHOTELAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 CHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHAINSDEHI MP-31-002-011-004/25-A
(BANUR) 		1731002000NRG24301020230380735 30/10/2023 ANITA 1731002WL030721 ANITA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 ANITA BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-011-004/25-A
(BANUR) 		1731002000NRG24301020230380734 30/10/2023 HIRAJI CHHOTELAL ATOLE 1731002WL030721 HIRAJI CHHOTELAL ATOLE 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 HIRAJICHHOTELALATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHAINSDEHI MP-31-002-011-004/29
(BANUR) 		1731002000NRG24301020230380737 30/10/2023 PILAY 1731002WL030721 PILAY 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 PILAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHAINSDEHI MP-31-002-011-004/29
(BANUR) 		1731002000NRG24301020230380736 30/10/2023 RATIRAM 1731002WL030721 RATIRAM 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 RATIRAM CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-011-004/43
(BANUR) 		1731002000NRG24301020230380738 30/10/2023 Injay Jamunkar 1731002WL030721 Injay Jamunkar 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 InjayJamunkar BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-011-004/43
(BANUR) 		1731002000NRG24301020230380739 30/10/2023 MOTIRAM 1731002WL030721 MOTIRAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 MOTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHAINSDEHI MP-31-002-011-004/45-A
(BANUR) 		1731002000NRG24301020230380740 30/10/2023 Banshi 1731002WL030721 Banshi 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 Banshi BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-004/45-A
(BANUR) 		1731002000NRG24301020230380741 30/10/2023 suman 1731002WL030721 suman 00051 MAHB0001054 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002000NRG24301020230380742 30/10/2023 ASHARAM 1731002WL030721 ASHARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 ASHARAM BANK OF MAHARASHTRA(607387)
70 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002000NRG24301020230380743 30/10/2023 Muli 1731002WL030721 Muli 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 Muli INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002000NRG24301020230380744 30/10/2023 munni 1731002WL030721 munni 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 munni BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-011-004/5
(BANUR) 		1731002000NRG24301020230380745 30/10/2023 nandu 1731002WL030721 nandu 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHAINSDEHI MP-31-002-011-004/56
(BANUR) 		1731002000NRG24301020230380748 30/10/2023 GANSEE 1731002WL030721 GANSEE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 GANSEE BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-011-004/61
(BANUR) 		1731002000NRG24301020230380749 30/10/2023 RAMU 1731002WL030721 RAMU 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-011-004/61
(BANUR) 		1731002000NRG24301020230380750 30/10/2023 SARASVATEE 1731002WL030721 SARASVATEE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SARASVATEE BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002000NRG24301020230380751 30/10/2023 BHURA 1731002WL030721 BHURA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 BHURA BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002000NRG24301020230380754 30/10/2023 SUBHAJI 1731002WL030721 SUBHAJI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SUBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 BHAINSDEHI MP-31-002-011-004/9-A
(BANUR) 		1731002000NRG24301020230380756 30/10/2023 Shanti Baraskar 1731002WL030721 Shanti Baraskar 00051 MAHB0001054 1326 1326 Processed 08/11/2023 289057109 ShantiBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHAINSDEHI MP-31-002-011-004/9-A
(BANUR) 		1731002000NRG24301020230380755 30/10/2023 Somlal Baraskar 1731002WL030721 Somlal Baraskar 00051 MAHB0001054 1326 1326 Processed 09/11/2023 289057109 SomlalBaraskar BANK OF MAHARASHTRA(607387)
SubTotal 94367 94367
80 BHAINSDEHI MP-31-002-001-001/127-B
(CHOPANI KHURD) 		1731002001NRG24301020230379223 30/10/2023 Bajilal Kasdekar 1731002001WL030581 Bajilal Kasdekar 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 BajilalKasdekar STATE BANK OF INDIA(508548)
81 BHAINSDEHI MP-31-002-001-001/49-A
(CHOPANI KHURD) 		1731002001NRG24301020230379215 30/10/2023 SHANTA 1731002001WL030576 SHANTA 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 SHANTA AIRTEL PAYMENTS BANK LIMITED(990288)
82 BHAINSDEHI MP-31-002-001-001/59-A
(CHOPANI KHURD) 		1731002001NRG24301020230379216 30/10/2023 SHOBHARAM 1731002001WL030576 SHOBHARAM 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 SHOBHARAM STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-001-001/66
(CHOPANI KHURD) 		1731002001NRG24301020230379219 30/10/2023 punaji 1731002001WL030578 punaji 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289057109 punaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHAINSDEHI MP-31-002-001-001/97
(CHOPANI KHURD) 		1731002001NRG24301020230379225 30/10/2023 ballu 1731002001WL030583 ballu 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289057109 ballu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHAINSDEHI MP-31-002-001-003/54
(CHOPANI KHURD) 		1731002001NRG24301020230379231 30/10/2023 Mangay Dikare 1731002001WL030586 Mangay Dikare 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 MangayDikare CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-010-001/5
(KUKRU) 		1731002010NRG24301020230379932 30/10/2023 Hariram Santu 1731002010WL030654 Hariram Santu 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289057109 HariramSantu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHAINSDEHI MP-31-002-024-002/105
(RAMGHATI) 		1731002000NRG24301020230379020 30/10/2023 Kamalraj 1731002WL030559 Kamalraj 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289057109 Kamalraj BANK OF MAHARASHTRA(607387)
88 BHAINSDEHI MP-31-002-024-002/118
(RAMGHATI) 		1731002000NRG24301020230379024 30/10/2023 Radhiya Tekam 1731002WL030559 Radhiya Tekam 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 RadhiyaTekam CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-024-002/122-A
(RAMGHATI) 		1731002000NRG24301020230379025 30/10/2023 Samir Uikey 1731002WL030559 Samir Uikey 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 SamirUikey CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-024-002/158
(RAMGHATI) 		1731002000NRG24301020230379029 30/10/2023 Bablu 1731002WL030559 Bablu 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 Bablu STATE BANK OF INDIA(508548)
91 BHAINSDEHI MP-31-002-024-002/160-a
(RAMGHATI) 		1731002000NRG24301020230379030 30/10/2023 Munni 1731002WL030559 Munni 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 Munni CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-024-002/38
(RAMGHATI) 		1731002000NRG24301020230379034 30/10/2023 BHAGAT 1731002WL030559 BHAGAT 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 BHAGAT STATE BANK OF INDIA(508548)
93 BHAINSDEHI MP-31-002-024-002/50
(RAMGHATI) 		1731002000NRG24301020230379036 30/10/2023 FATIYA 1731002WL030559 FATIYA 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 FATIYA CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-024-002/63
(RAMGHATI) 		1731002000NRG24301020230379039 30/10/2023 SHARDA 1731002WL030559 SHARDA 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 SHARDA CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-024-002/69
(RAMGHATI) 		1731002000NRG24301020230379041 30/10/2023 SARITA 1731002WL030559 SARITA 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 SARITA STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-024-002/91-B
(RAMGHATI) 		1731002000NRG24301020230379046 30/10/2023 FHULVANTI 1731002WL030559 FHULVANTI 00089 CBIN0280759 1326 1326 Processed 08/11/2023 289057109 FHULVANTI CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24301020230379051 30/10/2023 BHAGATRAM 1731002WL030560 BHAGATRAM 00089 CBIN0280759 1105 1105 Processed 08/11/2023 289057109 BHAGATRAM CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-024-003/96-D
(RAMGHATI) 		1731002000NRG24301020230379069 30/10/2023 Durga Malviya 1731002WL030560 Durga Malviya 00089 CBIN0280759 1105 1105 Processed 08/11/2023 289057109 DurgaMalviya STATE BANK OF INDIA(508548)
SubTotal 24752 24752
99 BHAINSDEHI MP-31-002-044-001/513-C
(JALLAR) 		1731002044NRG24301020230380622 30/10/2023 DEVKU 1731002044WL030714 DEVKU 00089 CBIN0282067 1224 1224 Processed 08/11/2023 289057109 DEVKU CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-044-001/581
(JALLAR) 		1731002044NRG24301020230380624 30/10/2023 RAKESH KARE 1731002044WL030714 RAKESH KARE 00089 CBIN0282067 1224 1224 Processed 08/11/2023 289057109 RAKESHKARE CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-044-001/581
(JALLAR) 		1731002044NRG24301020230380623 30/10/2023 SUSHILA KARE 1731002044WL030714 SUSHILA KARE 00089 CBIN0282067 1224 1224 Processed 08/11/2023 289057109 SUSHILAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
102 BHAINSDEHI MP-31-002-010-003/1-A
(KUKRU) 		1731002010NRG24301020230379933 30/10/2023 LAKI 1731002010WL030654 LAKI 00089 CBIN0284677 1326 1326 Processed 08/11/2023 289057109 LAKI CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-010-003/126
(KUKRU) 		1731002010NRG24301020230379935 30/10/2023 BAJU GAYNE 1731002010WL030654 BAJU GAYNE 00089 CBIN0284677 1216 1216 Processed 08/11/2023 289057109 BAJUGAYNE CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-010-003/43
(KUKRU) 		1731002010NRG24301020230379938 30/10/2023 LAKMU CHIMOTE 1731002010WL030654 LAKMU CHIMOTE 00089 CBIN0284677 1216 1216 Processed 08/11/2023 289057109 LAKMUCHIMOTE CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-010-004/28-B
(KUKRU) 		1731002010NRG24301020230379947 30/10/2023 RATIRAM CHANDULAL 1731002010WL030656 RATIRAM CHANDULAL 00089 CBIN0284677 1326 1326 Processed 08/11/2023 289057109 RATIRAMCHANDULAL CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-010-004/85-A
(KUKRU) 		1731002010NRG24301020230379948 30/10/2023 Bhilaji 1731002010WL030656 Bhilaji 00089 CBIN0284677 1326 1326 Processed 09/11/2023 289057109 Bhilaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
107 BHAINSDEHI MP-31-002-010-004/85-A
(KUKRU) 		1731002010NRG24301020230379949 30/10/2023 Kusma 1731002010WL030656 Kusma 00089 CBIN0284677 1326 1326 Processed 08/11/2023 289057109 Kusma CENTRAL BANK OF INDIA(607115)
SubTotal 7736 7736
108 BHAINSDEHI MP-31-002-001-001/107
(CHOPANI KHURD) 		1731002001NRG24301020230379229 30/10/2023 chotelal 1731002001WL030584 chotelal 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 chotelal STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-001-001/107
(CHOPANI KHURD) 		1731002001NRG24301020230379227 30/10/2023 KASHIRAM 1731002001WL030584 KASHIRAM 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 KASHIRAM STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-001-001/107
(CHOPANI KHURD) 		1731002001NRG24301020230379228 30/10/2023 santri 1731002001WL030584 santri 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 santri INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHAINSDEHI MP-31-002-001-001/132
(CHOPANI KHURD) 		1731002001NRG24301020230379224 30/10/2023 munni 1731002001WL030582 munni 00415 SBIN0004644 221 221 Processed 08/11/2023 289057109 munni STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-001-001/197
(CHOPANI KHURD) 		1731002001NRG24301020230379221 30/10/2023 bhabhlu 1731002001WL030580 bhabhlu 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 bhabhlu CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-001-001/197-B
(CHOPANI KHURD) 		1731002001NRG24301020230379222 30/10/2023 JHAPLI 1731002001WL030580 JHAPLI 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 JHAPLI CENTRAL BANK OF INDIA(607115)
114 BHAINSDEHI MP-31-002-001-001/21
(CHOPANI KHURD) 		1731002001NRG24301020230379236 30/10/2023 JAYRAM 1731002001WL030589 JAYRAM 00415 SBIN0004644 221 221 Processed 08/11/2023 289057109 JAYRAM STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-001-001/212
(CHOPANI KHURD) 		1731002001NRG24301020230379233 30/10/2023 mungaji 1731002001WL030588 mungaji 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 mungaji STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-001-001/212
(CHOPANI KHURD) 		1731002001NRG24301020230379234 30/10/2023 ramkali 1731002001WL030588 ramkali 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 ramkali STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-001-001/255
(CHOPANI KHURD) 		1731002001NRG24301020230379235 30/10/2023 SUGANI 1731002001WL030588 SUGANI 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 SUGANI STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-001-001/49
(CHOPANI KHURD) 		1731002001NRG24301020230379214 30/10/2023 sekhlal 1731002001WL030575 sekhlal 00415 SBIN0004644 221 221 Processed 08/11/2023 289057109 sekhlal STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-001-001/59-A
(CHOPANI KHURD) 		1731002001NRG24301020230379217 30/10/2023 URMILA 1731002001WL030576 URMILA 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 URMILA CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-001-001/59-D
(CHOPANI KHURD) 		1731002001NRG24301020230379250 30/10/2023 PUNU 1731002001WL030592 PUNU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 289057109 PUNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHAINSDEHI MP-31-002-001-001/59-D
(CHOPANI KHURD) 		1731002001NRG24301020230379251 30/10/2023 RUKHAMI 1731002001WL030593 RUKHAMI 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 RUKHAMI STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-001-001/59-D
(CHOPANI KHURD) 		1731002001NRG24301020230379252 30/10/2023 SAYABU 1731002001WL030593 SAYABU 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 SAYABU STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-001-001/75
(CHOPANI KHURD) 		1731002001NRG24301020230379220 30/10/2023 BHAGU 1731002001WL030579 BHAGU 00415 SBIN0004644 221 221 Processed 08/11/2023 289057109 BHAGU STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-001-002/8
(CHOPANI KHURD) 		1731002001NRG24301020230379232 30/10/2023 SITARAM 1731002001WL030587 SITARAM 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 SITARAM CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-001-002/92
(CHOPANI KHURD) 		1731002001NRG24301020230379230 30/10/2023 sabulal 1731002001WL030585 sabulal 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 sabulal STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-004-002/66-A
(GUDIYANAI) 		1731002000NRG24291020230379018 30/10/2023 SAKAL KALU 1731002WL030558 SAKAL KALU 00415 SBIN0004644 610 610 Processed 08/11/2023 289057109 SAKALKALU STATE BANK OF INDIA(508548)
127 BHAINSDEHI MP-31-002-024-002/101-a
(RAMGHATI) 		1731002000NRG24301020230379019 30/10/2023 mohan 1731002WL030559 mohan 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 mohan STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-024-002/105-a
(RAMGHATI) 		1731002000NRG24301020230379021 30/10/2023 niru uikey 1731002WL030559 niru uikey 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 niruuikey STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-024-002/105-a
(RAMGHATI) 		1731002000NRG24301020230379022 30/10/2023 NIRULAL UIKEY 1731002WL030559 NIRULAL UIKEY 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 NIRULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHAINSDEHI MP-31-002-024-002/106-a
(RAMGHATI) 		1731002000NRG24301020230379023 30/10/2023 BALI UMERJHARE 1731002WL030559 BALI UMERJHARE 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 BALIUMERJHARE STATE BANK OF INDIA(508548)
131 BHAINSDEHI MP-31-002-024-002/122-A
(RAMGHATI) 		1731002000NRG24301020230379026 30/10/2023 rampi 1731002WL030559 rampi 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 rampi STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-024-002/133
(RAMGHATI) 		1731002000NRG24301020230379027 30/10/2023 NANDULAL 1731002WL030559 NANDULAL 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 NANDULAL STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-024-002/160-a
(RAMGHATI) 		1731002000NRG24301020230379031 30/10/2023 OMPRAKASH 1731002WL030559 OMPRAKASH 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 OMPRAKASH STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-024-002/27-a
(RAMGHATI) 		1731002000NRG24301020230379032 30/10/2023 YOGESH AHAKE 1731002WL030559 YOGESH AHAKE 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 YOGESHAHAKE STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-024-002/29
(RAMGHATI) 		1731002000NRG24301020230379033 30/10/2023 sivrati 1731002WL030559 sivrati 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 sivrati CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-024-002/53
(RAMGHATI) 		1731002000NRG24301020230379037 30/10/2023 premlal 1731002WL030559 premlal 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 premlal STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-024-002/59-a
(RAMGHATI) 		1731002000NRG24301020230379038 30/10/2023 RAJU 1731002WL030559 RAJU 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 RAJU STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-024-002/69
(RAMGHATI) 		1731002000NRG24301020230379040 30/10/2023 GOPAL 1731002WL030559 GOPAL 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 GOPAL STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-024-002/88-b
(RAMGHATI) 		1731002000NRG24301020230379043 30/10/2023 anita 1731002WL030559 anita 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 anita STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-024-002/90-a
(RAMGHATI) 		1731002000NRG24301020230379044 30/10/2023 SEEMA 1731002WL030559 SEEMA 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 SEEMA STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-024-002/91
(RAMGHATI) 		1731002000NRG24301020230379045 30/10/2023 suganti 1731002WL030559 suganti 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 suganti CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24301020230379048 30/10/2023 kavita 1731002WL030560 kavita 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 kavita STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-024-003/106
(RAMGHATI) 		1731002000NRG24301020230379047 30/10/2023 ramdayal 1731002WL030560 ramdayal 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289057109 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
144 BHAINSDEHI MP-31-002-024-003/115
(RAMGHATI) 		1731002000NRG24301020230379052 30/10/2023 MUNNI 1731002WL030560 MUNNI 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 MUNNI CENTRAL BANK OF INDIA(607115)
145 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24301020230379054 30/10/2023 kamalti 1731002WL030560 kamalti 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 kamalti STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-024-003/37-B
(RAMGHATI) 		1731002000NRG24301020230379053 30/10/2023 pratap 1731002WL030560 pratap 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 pratap STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-024-003/43-A
(RAMGHATI) 		1731002000NRG24301020230379056 30/10/2023 RESHAMI 1731002WL030560 RESHAMI 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 RESHAMI STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-024-003/43-A
(RAMGHATI) 		1731002000NRG24301020230379055 30/10/2023 seshrao 1731002WL030560 seshrao 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 seshrao STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-024-003/51-A
(RAMGHATI) 		1731002000NRG24301020230379057 30/10/2023 SUKHARAY 1731002WL030560 SUKHARAY 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 SUKHARAY STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24301020230379058 30/10/2023 gajanand 1731002WL030560 gajanand 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 gajanand STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24301020230379059 30/10/2023 ramrao 1731002WL030560 ramrao 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289057109 ramrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24301020230379061 30/10/2023 indradev 1731002WL030560 indradev 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 indradev STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-024-003/54-B
(RAMGHATI) 		1731002000NRG24301020230379062 30/10/2023 Sakun 1731002WL030560 Sakun 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 Sakun STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24301020230379064 30/10/2023 sukadeo 1731002WL030560 sukadeo 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289057109 sukadeo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 BHAINSDEHI MP-31-002-024-003/60
(RAMGHATI) 		1731002000NRG24301020230379065 30/10/2023 suman bai 1731002WL030560 suman bai 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 sumanbai STATE BANK OF INDIA(508548)
156 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24301020230379066 30/10/2023 manoj 1731002WL030560 manoj 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289057109 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
157 BHAINSDEHI MP-31-002-024-003/60-A
(RAMGHATI) 		1731002000NRG24301020230379067 30/10/2023 NEETU 1731002WL030560 NEETU 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 NEETU STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24301020230379070 30/10/2023 sandeep 1731002WL030560 sandeep 00415 SBIN0004644 1105 1105 Processed 09/11/2023 289057109 sandeep JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 BHAINSDEHI MP-31-002-024-003/99-D
(RAMGHATI) 		1731002000NRG24301020230379071 30/10/2023 seema 1731002WL030560 seema 00415 SBIN0004644 1105 1105 Processed 08/11/2023 289057109 seema STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-025-001/175-A
(DHAMANGAON) 		1731002025NRG24301020230379174 30/10/2023 JAYDEV 1731002025WL030572 JAYDEV 00415 SBIN0004644 1326 1326 Processed 09/11/2023 289057109 JAYDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24301020230379168 30/10/2023 chiman 1731002025WL030571 chiman 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 chiman STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-025-001/344-A
(DHAMANGAON) 		1731002025NRG24301020230379169 30/10/2023 umada 1731002025WL030571 umada 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 umada STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24301020230379170 30/10/2023 ramiya 1731002025WL030571 ramiya 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 ramiya STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24301020230379171 30/10/2023 SARDA 1731002025WL030571 SARDA 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 SARDA STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24301020230379173 30/10/2023 mango 1731002025WL030571 mango 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 mango STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24301020230379172 30/10/2023 sukadev 1731002025WL030571 sukadev 00415 SBIN0004644 1326 1326 Processed 08/11/2023 289057109 sukadev STATE BANK OF INDIA(508548)
SubTotal 69120 69120
167 BHAINSDEHI MP-31-002-001-001/106-A
(CHOPANI KHURD) 		1731002001NRG24301020230379218 30/10/2023 KUSHMA DHIKARE 1731002001WL030577 KUSHMA DHIKARE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 KUSHMADHIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002000NRG24301020230380746 30/10/2023 PRAMILA JAMUNKAR 1731002WL030721 PRAMILA JAMUNKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 PRAMILAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002000NRG24301020230380747 30/10/2023 RAMIYA JAMUNKAR 1731002WL030721 RAMIYA JAMUNKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 RAMIYAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002000NRG24301020230380752 30/10/2023 SAREETA JAWARKAR 1731002WL030721 SAREETA JAWARKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 SAREETAJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002000NRG24301020230380753 30/10/2023 MUNNI BARSKAR 1731002WL030721 MUNNI BARSKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 MUNNIBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHAINSDEHI MP-31-002-024-002/47-A
(RAMGHATI) 		1731002000NRG24301020230379035 30/10/2023 Bunda Uikey 1731002WL030559 Bunda Uikey 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289057109 BundaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 214675 214675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_301023APB_FTO_338625 Bank of India BKID0008809 PALASIA HSG AND FINANCE 1326
2 BHAINSDEHI MP1731002_301023APB_FTO_338625 Bank of Maharastra MAHB0000835 SAWALMENDHA 5746
3 BHAINSDEHI MP1731002_301023APB_FTO_338625 Bank of Maharastra MAHB0001054 khomai 94367
4 BHAINSDEHI MP1731002_301023APB_FTO_338625 Central Bank Of India CBIN0280759 BHAINSDEHI 24752
5 BHAINSDEHI MP1731002_301023APB_FTO_338625 Central Bank Of India CBIN0282067 ZALLAR 3672
6 BHAINSDEHI MP1731002_301023APB_FTO_338625 Central Bank Of India CBIN0284677 KHAMLA 7736
7 BHAINSDEHI MP1731002_301023APB_FTO_338625 State Bank of India SBIN0004644 BHAINSDEHI 69120
8 BHAINSDEHI MP1731002_301023APB_FTO_338625 India Post Payments Bank IPOS0000001 Betul 7956

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