Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_071023APB_FTO_308472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAINSDEHI MP-31-002-047-002/174-A
(BORGOAV) 		1731002047NRG24071020230343013 07/10/2023 SUSHILA 1731002047WL026687 SUSHILA 00051 MAHB0000582 221 221 Processed 09/11/2023 305400709 SUSHILA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-047-002/55
(BORGOAV) 		1731002047NRG24071020230343014 07/10/2023 TULSHIRAM 1731002047WL026688 TULSHIRAM 00051 MAHB0000582 221 221 Processed 09/11/2023 305400709 TULSHIRAM BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 BHAINSDEHI MP-31-002-023-002/179
(GADHARAJHIRI) 		1731002023NRG24071020230343651 07/10/2023 Ramrati 1731002023WL026778 Ramrati 00051 MAHB0000835 1326 1326 Processed 09/11/2023 305400709 Ramrati BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-015-003/14
(PIPALNA KALAN) 		1731002015NRG24061020230342580 07/10/2023 raja 1731002015WL026651 raja 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400709 raja BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-015-003/73
(PIPALNA KALAN) 		1731002015NRG24061020230342581 07/10/2023 urmila 1731002015WL026651 urmila 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400709 urmila BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-015-004/27
(PIPALNA KALAN) 		1731002015NRG24061020230342582 07/10/2023 lalita 1731002015WL026651 lalita 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400709 lalita BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 BHAINSDEHI MP-31-002-005-002/1-B
(KOUDI) 		1731002000NRG24071020230342692 07/10/2023 Ganga kasdekar 1731002WL026678 Ganga kasdekar 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Gangakasdekar CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002000NRG24071020230342693 07/10/2023 Sheela 1731002WL026678 Sheela 00089 CBIN0280759 663 663 Processed 10/11/2023 305400709 Sheela STATE BANK OF INDIA(508548)
9 BHAINSDEHI MP-31-002-005-002/113
(KOUDI) 		1731002000NRG24071020230342700 07/10/2023 Ramji 1731002WL026678 Ramji 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Ramji CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-005-002/115
(KOUDI) 		1731002000NRG24071020230342702 07/10/2023 Sanjay 1731002WL026678 Sanjay 00089 CBIN0280759 663 663 Processed 10/11/2023 305400709 Sanjay STATE BANK OF INDIA(508548)
11 BHAINSDEHI MP-31-002-005-002/12-A
(KOUDI) 		1731002000NRG24071020230342710 07/10/2023 Prathviraj 1731002WL026678 Prathviraj 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Prathviraj CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-005-002/123-C
(KOUDI) 		1731002000NRG24071020230342712 07/10/2023 Kamu 1731002WL026678 Kamu 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Kamu CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-005-002/123-D
(KOUDI) 		1731002000NRG24071020230342713 07/10/2023 Dolly 1731002WL026678 Dolly 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Dolly INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAINSDEHI MP-31-002-005-002/125
(KOUDI) 		1731002000NRG24071020230342715 07/10/2023 Jyoti 1731002WL026678 Jyoti 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Jyoti CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-005-002/125-B
(KOUDI) 		1731002000NRG24071020230342716 07/10/2023 Chhotu 1731002WL026678 Chhotu 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Chhotu CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-005-002/130
(KOUDI) 		1731002000NRG24071020230342724 07/10/2023 Sudesh 1731002WL026678 Sudesh 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Sudesh CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-005-002/134-A
(KOUDI) 		1731002000NRG24071020230342729 07/10/2023 Gunta Vatke 1731002WL026678 Gunta Vatke 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 GuntaVatke CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-005-002/139
(KOUDI) 		1731002000NRG24071020230342732 07/10/2023 Vevek 1731002WL026678 Vevek 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Vevek CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002000NRG24071020230342736 07/10/2023 devika 1731002WL026678 devika 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 devika CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-005-002/140-D
(KOUDI) 		1731002000NRG24071020230342737 07/10/2023 Sandip 1731002WL026678 Sandip 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Sandip JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHAINSDEHI MP-31-002-005-002/143
(KOUDI) 		1731002000NRG24071020230342742 07/10/2023 Munni 1731002WL026678 Munni 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Munni CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-005-002/150-A
(KOUDI) 		1731002000NRG24071020230342745 07/10/2023 Anil Varti 1731002WL026678 Anil Varti 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 AnilVarti CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-005-002/156-B
(KOUDI) 		1731002000NRG24071020230342750 07/10/2023 Namay 1731002WL026678 Namay 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Namay CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-005-002/165-B
(KOUDI) 		1731002000NRG24071020230342764 07/10/2023 Ramcharan 1731002WL026678 Ramcharan 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Ramcharan CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-005-002/166-C
(KOUDI) 		1731002000NRG24071020230342766 07/10/2023 RAMKALI SUKHDEV 1731002WL026678 RAMKALI SUKHDEV 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 RAMKALISUKHDEV CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-005-002/175
(KOUDI) 		1731002000NRG24071020230342773 07/10/2023 Pramila 1731002WL026678 Pramila 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Pramila CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-005-002/175
(KOUDI) 		1731002000NRG24071020230342772 07/10/2023 Ramdas 1731002WL026678 Ramdas 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Ramdas CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-005-002/186-A
(KOUDI) 		1731002000NRG24071020230342780 07/10/2023 Anosi 1731002WL026678 Anosi 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Anosi CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-005-002/187
(KOUDI) 		1731002000NRG24071020230342781 07/10/2023 puja 1731002WL026678 puja 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 puja CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-005-002/188
(KOUDI) 		1731002000NRG24071020230342783 07/10/2023 Bhga 1731002WL026678 Bhga 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Bhga CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-005-002/188-a
(KOUDI) 		1731002000NRG24071020230342784 07/10/2023 Ramdev 1731002WL026678 Ramdev 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Ramdev CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-005-002/21
(KOUDI) 		1731002000NRG24071020230342792 07/10/2023 somoti 1731002WL026678 somoti 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 somoti INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-005-002/212-A
(KOUDI) 		1731002000NRG24071020230342794 07/10/2023 Punam 1731002WL026678 Punam 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Punam CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-005-002/22
(KOUDI) 		1731002000NRG24071020230342795 07/10/2023 Bhuta Dhadse 1731002WL026678 Bhuta Dhadse 00089 CBIN0280759 221 221 Processed 10/11/2023 305400709 BhutaDhadse STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-005-002/236-B
(KOUDI) 		1731002000NRG24071020230342798 07/10/2023 ballo dahikar 1731002WL026678 ballo dahikar 00089 CBIN0280759 663 663 Processed 10/11/2023 305400709 ballodahikar STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-005-002/27
(KOUDI) 		1731002000NRG24071020230342806 07/10/2023 Ankita 1731002WL026678 Ankita 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Ankita CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-005-002/293-B
(KOUDI) 		1731002000NRG24071020230342812 07/10/2023 Dipraj 1731002WL026678 Dipraj 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Dipraj CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-005-002/39
(KOUDI) 		1731002000NRG24071020230342818 07/10/2023 Sima 1731002WL026678 Sima 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 Sima CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-005-002/4-C
(KOUDI) 		1731002000NRG24071020230342819 07/10/2023 MAHI JHARKHANDE 1731002WL026678 MAHI JHARKHANDE 00089 CBIN0280759 663 663 Processed 09/11/2023 305400709 MAHIJHARKHANDE CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-005-002/428
(KOUDI) 		1731002000NRG24071020230342827 07/10/2023 DINESH BADODE 1731002WL026678 DINESH BADODE 00089 CBIN0280759 442 442 Processed 10/11/2023 305400709 DINESHBADODE STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-005-002/44
(KOUDI) 		1731002000NRG24071020230342831 07/10/2023 Manki 1731002WL026678 Manki 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Manki CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-005-002/5
(KOUDI) 		1731002000NRG24071020230342837 07/10/2023 Rjni 1731002WL026678 Rjni 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Rjni CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-005-002/55
(KOUDI) 		1731002000NRG24071020230342840 07/10/2023 Anita Pardhe 1731002WL026678 Anita Pardhe 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 AnitaPardhe CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-005-002/57-A
(KOUDI) 		1731002000NRG24071020230342841 07/10/2023 Sonaya 1731002WL026678 Sonaya 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Sonaya CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-005-002/59
(KOUDI) 		1731002000NRG24071020230342843 07/10/2023 SHAILESH BELE 1731002WL026678 SHAILESH BELE 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 SHAILESHBELE CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-005-002/618-A
(KOUDI) 		1731002000NRG24071020230342847 07/10/2023 Bali Uikey 1731002WL026678 Bali Uikey 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 BaliUikey CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-005-002/618-C
(KOUDI) 		1731002000NRG24071020230342848 07/10/2023 FULESGING 1731002WL026678 FULESGING 00089 CBIN0280759 221 221 Processed 09/11/2023 305400709 FULESGING CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002000NRG24071020230342851 07/10/2023 LAXMI 1731002WL026678 LAXMI 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 LAXMI CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002000NRG24071020230342853 07/10/2023 Sahadiya 1731002WL026678 Sahadiya 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Sahadiya CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-005-002/73-D
(KOUDI) 		1731002000NRG24071020230342856 07/10/2023 Dinesh Sonare 1731002WL026678 Dinesh Sonare 00089 CBIN0280759 442 442 Processed 10/11/2023 305400709 DineshSonare STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002000NRG24071020230342857 07/10/2023 Namay 1731002WL026678 Namay 00089 CBIN0280759 442 442 Processed 10/11/2023 305400709 Namay STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-005-002/80
(KOUDI) 		1731002000NRG24071020230342867 07/10/2023 MANIK LIKHITKAR 1731002WL026678 MANIK LIKHITKAR 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 MANIKLIKHITKAR CENTRAL BANK OF INDIA(607115)
53 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002000NRG24071020230342876 07/10/2023 Vinod Nagle 1731002WL026678 Vinod Nagle 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 VinodNagle CENTRAL BANK OF INDIA(607115)
54 BHAINSDEHI MP-31-002-005-002/95-C
(KOUDI) 		1731002000NRG24071020230342880 07/10/2023 Lalita varti 1731002WL026678 Lalita varti 00089 CBIN0280759 442 442 Processed 09/11/2023 305400709 Lalitavarti CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-009-005/514
(KHAMLA) 		1731002009NRG24061020230342442 07/10/2023 arun 1731002009WL026649 arun 00089 CBIN0280759 1547 1547 Processed 09/11/2023 305400709 arun CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-009-008/112-A
(KHAMLA) 		1731002009NRG24071020230343678 07/10/2023 gunvanti 1731002009WL026783 gunvanti 00089 CBIN0280759 1326 1326 Processed 10/11/2023 305400709 gunvanti STATE BANK OF INDIA(508548)
SubTotal 30277 30277
57 BHAINSDEHI MP-31-002-005-002/293
(KOUDI) 		1731002000NRG24071020230342810 07/10/2023 Sila 1731002WL026678 Sila 00089 CBIN0281585 663 663 Processed 10/11/2023 305400709 Sila STATE BANK OF INDIA(508548)
SubTotal 663 663
58 BHAINSDEHI MP-31-002-042-001/42
(AMLA) 		1731002000NRG24071020230343281 07/10/2023 SHIVRAM 1731002WL026734 SHIVRAM 00089 CBIN0282067 1224 1224 Processed 09/11/2023 305400709 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHAINSDEHI MP-31-002-042-001/58
(AMLA) 		1731002000NRG24071020230343288 07/10/2023 vaisnavi 1731002WL026736 vaisnavi 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 vaisnavi CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-042-002/50
(AMLA) 		1731002000NRG24071020230343284 07/10/2023 balram 1731002WL026735 balram 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 balram CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-042-002/50
(AMLA) 		1731002000NRG24071020230343285 07/10/2023 sarswati 1731002WL026735 sarswati 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 sarswati CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-042-003/118
(AMLA) 		1731002000NRG24071020230343286 07/10/2023 USHILA 1731002WL026735 USHILA 00089 CBIN0282067 1428 1428 Processed 10/11/2023 305400709 USHILA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-042-003/13
(AMLA) 		1731002000NRG24071020230343287 07/10/2023 PIRMA 1731002WL026735 PIRMA 00089 CBIN0282067 1428 1428 Processed 10/11/2023 305400709 PIRMA STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-042-003/14-B
(AMLA) 		1731002000NRG24071020230343278 07/10/2023 OJHA 1731002WL026733 OJHA 00089 CBIN0282067 1224 1224 Processed 09/11/2023 305400709 OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHAINSDEHI MP-31-002-042-003/25
(AMLA) 		1731002000NRG24071020230343292 07/10/2023 NILU 1731002WL026737 NILU 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 NILU FINO PAYMENTS BANK LTD(608001)
66 BHAINSDEHI MP-31-002-042-003/402
(AMLA) 		1731002000NRG24071020230343280 07/10/2023 ramu 1731002WL026733 ramu 00089 CBIN0282067 1224 1224 Processed 09/11/2023 305400709 ramu CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-042-003/420
(AMLA) 		1731002000NRG24071020230343293 07/10/2023 BENIRAM 1731002WL026737 BENIRAM 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 BENIRAM CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-042-003/420
(AMLA) 		1731002000NRG24071020230343294 07/10/2023 pramila 1731002WL026737 pramila 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAINSDEHI MP-31-002-042-003/88-A
(AMLA) 		1731002000NRG24071020230343291 07/10/2023 indu 1731002WL026736 indu 00089 CBIN0282067 1428 1428 Processed 09/11/2023 305400709 indu CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-045-001/57-A
(MACHHI) 		1731002000NRG24071020230343265 07/10/2023 sunil 1731002WL026728 sunil 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 sunil JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-045-002/168
(MACHHI) 		1731002000NRG24071020230343266 07/10/2023 Satish Mousik 1731002WL026728 Satish Mousik 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 SatishMousik CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-045-002/168
(MACHHI) 		1731002000NRG24071020230343268 07/10/2023 Satish Mousik 1731002WL026729 Satish Mousik 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 SatishMousik CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-045-002/201-A
(MACHHI) 		1731002000NRG24071020230343267 07/10/2023 SUNIL 1731002WL026728 SUNIL 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHAINSDEHI MP-31-002-045-002/201-A
(MACHHI) 		1731002000NRG24071020230343269 07/10/2023 SUNIL 1731002WL026729 SUNIL 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHAINSDEHI MP-31-002-045-002/267
(MACHHI) 		1731002000NRG24071020230343270 07/10/2023 VIJAY 1731002WL026729 VIJAY 00089 CBIN0282067 204 204 Processed 09/11/2023 305400709 VIJAY CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-047-001/120-B
(BORGOAV) 		1731002047NRG24071020230343011 07/10/2023 Asha Sariyam 1731002047WL026685 Asha Sariyam 00089 CBIN0282067 221 221 Processed 09/11/2023 305400709 AshaSariyam FINCARE SMALL FINANCE BANK LTD(608304)
77 BHAINSDEHI MP-31-002-047-001/220
(BORGOAV) 		1731002047NRG24071020230343012 07/10/2023 RAVI 1731002047WL026686 RAVI 00089 CBIN0282067 221 221 Processed 09/11/2023 305400709 RAVI CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-047-002/176
(BORGOAV) 		1731002047NRG24071020230343010 07/10/2023 devanand 1731002047WL026684 devanand 00089 CBIN0282067 442 442 Processed 09/11/2023 305400709 devanand CENTRAL BANK OF INDIA(607115)
SubTotal 18632 18632
79 BHAINSDEHI MP-31-002-009-005/562
(KHAMLA) 		1731002009NRG24061020230342443 07/10/2023 sahadev 1731002009WL026649 sahadev 00089 CBIN0284677 1547 1547 Processed 09/11/2023 305400709 sahadev CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-009-008/111-C
(KHAMLA) 		1731002009NRG24071020230343677 07/10/2023 Bhagvati 1731002009WL026783 Bhagvati 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 Bhagvati CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-009-008/111-C
(KHAMLA) 		1731002009NRG24071020230343676 07/10/2023 Bhayslal 1731002009WL026783 Bhayslal 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 Bhayslal CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-009-008/17-A
(KHAMLA) 		1731002009NRG24071020230343679 07/10/2023 jasmu 1731002009WL026783 jasmu 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 jasmu CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-009-008/17-B
(KHAMLA) 		1731002009NRG24071020230343680 07/10/2023 mangray 1731002009WL026783 mangray 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 mangray CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-009-008/17-C
(KHAMLA) 		1731002009NRG24071020230343681 07/10/2023 rambai 1731002009WL026783 rambai 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 rambai CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-009-008/22
(KHAMLA) 		1731002009NRG24071020230343682 07/10/2023 chotelal 1731002009WL026783 chotelal 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHAINSDEHI MP-31-002-009-008/36
(KHAMLA) 		1731002009NRG24071020230343683 07/10/2023 Richay Akhande 1731002009WL026783 Richay Akhande 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 RichayAkhande CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-009-008/47-A
(KHAMLA) 		1731002009NRG24071020230343684 07/10/2023 RAMU 1731002009WL026783 RAMU 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BHAINSDEHI MP-31-002-009-008/47-A
(KHAMLA) 		1731002009NRG24071020230343685 07/10/2023 Saraswti Athwa 1731002009WL026783 Saraswti Athwa 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 SaraswtiAthwa CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-009-008/47-C
(KHAMLA) 		1731002009NRG24071020230343686 07/10/2023 RAMESH 1731002009WL026783 RAMESH 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 RAMESH CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-009-008/5
(KHAMLA) 		1731002009NRG24071020230343688 07/10/2023 JHANY 1731002009WL026783 JHANY 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 JHANY CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-009-008/54-B
(KHAMLA) 		1731002009NRG24071020230343689 07/10/2023 ROSHNI 1731002009WL026783 ROSHNI 00089 CBIN0284677 1326 1326 Processed 09/11/2023 305400709 ROSHNI CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
92 BHAINSDEHI MP-31-002-005-002/427-A
(KOUDI) 		1731002000NRG24071020230342824 07/10/2023 BABITA 1731002WL026678 BABITA 00152 HDFC0004668 442 442 Processed 10/11/2023 305400709 BABITA STATE BANK OF INDIA(508548)
SubTotal 442 442
93 BHAINSDEHI MP-31-002-005-002/427
(KOUDI) 		1731002000NRG24071020230342823 07/10/2023 PRAMOD BELE 1731002WL026678 PRAMOD BELE 00354 PUNB0189310 442 442 Processed 10/11/2023 305400709 PRAMODBELE STATE BANK OF INDIA(508548)
SubTotal 442 442
94 BHAINSDEHI MP-31-002-005-002/427-C
(KOUDI) 		1731002000NRG24071020230342826 07/10/2023 bhavna bele 1731002WL026678 bhavna bele 00415 SBIN0004219 442 442 Processed 09/11/2023 305400709 bhavnabele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
95 BHAINSDEHI MP-31-002-005-002/1-A
(KOUDI) 		1731002000NRG24071020230342691 07/10/2023 shakuntala 1731002WL026678 shakuntala 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-005-002/105
(KOUDI) 		1731002000NRG24071020230342696 07/10/2023 NANU 1731002WL026678 NANU 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 NANU STATE BANK OF INDIA(508548)
97 BHAINSDEHI MP-31-002-005-002/106-C
(KOUDI) 		1731002000NRG24071020230342697 07/10/2023 Bali Harsule 1731002WL026678 Bali Harsule 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 BaliHarsule STATE BANK OF INDIA(508548)
98 BHAINSDEHI MP-31-002-005-002/106-C
(KOUDI) 		1731002000NRG24071020230342698 07/10/2023 Nisa Harsule 1731002WL026678 Nisa Harsule 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 NisaHarsule STATE BANK OF INDIA(508548)
99 BHAINSDEHI MP-31-002-005-002/113-B
(KOUDI) 		1731002000NRG24071020230342701 07/10/2023 indra 1731002WL026678 indra 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 indra CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-005-002/115-A
(KOUDI) 		1731002000NRG24071020230342703 07/10/2023 Seema 1731002WL026678 Seema 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Seema STATE BANK OF INDIA(508548)
101 BHAINSDEHI MP-31-002-005-002/116
(KOUDI) 		1731002000NRG24071020230342704 07/10/2023 Basant Chilhate 1731002WL026678 Basant Chilhate 00415 SBIN0004644 221 221 Processed 09/11/2023 305400709 BasantChilhate JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 BHAINSDEHI MP-31-002-005-002/116
(KOUDI) 		1731002000NRG24071020230342705 07/10/2023 Rajvanti Chilate 1731002WL026678 Rajvanti Chilate 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 RajvantiChilate STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-005-002/117-A
(KOUDI) 		1731002000NRG24071020230342706 07/10/2023 Imala 1731002WL026678 Imala 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Imala STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-005-002/12
(KOUDI) 		1731002000NRG24071020230342709 07/10/2023 Pramila 1731002WL026678 Pramila 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Pramila STATE BANK OF INDIA(508548)
105 BHAINSDEHI MP-31-002-005-002/12-A
(KOUDI) 		1731002000NRG24071020230342711 07/10/2023 Aakash 1731002WL026678 Aakash 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Aakash CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-005-002/125
(KOUDI) 		1731002000NRG24071020230342714 07/10/2023 Sivnndan 1731002WL026678 Sivnndan 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Sivnndan INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHAINSDEHI MP-31-002-005-002/127
(KOUDI) 		1731002000NRG24071020230342719 07/10/2023 Ramkali 1731002WL026678 Ramkali 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ramkali STATE BANK OF INDIA(508548)
108 BHAINSDEHI MP-31-002-005-002/128
(KOUDI) 		1731002000NRG24071020230342721 07/10/2023 Manaki 1731002WL026678 Manaki 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Manaki STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-005-002/128
(KOUDI) 		1731002000NRG24071020230342720 07/10/2023 Parasram 1731002WL026678 Parasram 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Parasram STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-005-002/129
(KOUDI) 		1731002000NRG24071020230342723 07/10/2023 Manko 1731002WL026678 Manko 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Manko CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-005-002/129
(KOUDI) 		1731002000NRG24071020230342722 07/10/2023 RANGLAL 1731002WL026678 RANGLAL 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 RANGLAL STATE BANK OF INDIA(508548)
112 BHAINSDEHI MP-31-002-005-002/130
(KOUDI) 		1731002000NRG24071020230342725 07/10/2023 Sadesingh 1731002WL026678 Sadesingh 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Sadesingh STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-005-002/133-a
(KOUDI) 		1731002000NRG24071020230342726 07/10/2023 budhiya 1731002WL026678 budhiya 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 budhiya STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-005-002/134
(KOUDI) 		1731002000NRG24071020230342728 07/10/2023 Dsrya 1731002WL026678 Dsrya 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Dsrya STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-005-002/138
(KOUDI) 		1731002000NRG24071020230342730 07/10/2023 savji 1731002WL026678 savji 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 savji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 BHAINSDEHI MP-31-002-005-002/139
(KOUDI) 		1731002000NRG24071020230342731 07/10/2023 Visal 1731002WL026678 Visal 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Visal STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-005-002/140
(KOUDI) 		1731002000NRG24071020230342734 07/10/2023 premlal 1731002WL026678 premlal 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHAINSDEHI MP-31-002-005-002/141
(KOUDI) 		1731002000NRG24071020230342738 07/10/2023 Manish 1731002WL026678 Manish 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Manish STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-005-002/143
(KOUDI) 		1731002000NRG24071020230342741 07/10/2023 Ajay 1731002WL026678 Ajay 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ajay STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-005-002/147-A
(KOUDI) 		1731002000NRG24071020230342743 07/10/2023 Bharti 1731002WL026678 Bharti 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Bharti STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-005-002/149-B
(KOUDI) 		1731002000NRG24071020230342744 07/10/2023 Gendrao 1731002WL026678 Gendrao 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Gendrao CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-005-002/152
(KOUDI) 		1731002000NRG24071020230342746 07/10/2023 Monge 1731002WL026678 Monge 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Monge STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-005-002/155-D
(KOUDI) 		1731002000NRG24071020230342748 07/10/2023 Aaditi 1731002WL026678 Aaditi 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Aaditi STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-005-002/156-B
(KOUDI) 		1731002000NRG24071020230342749 07/10/2023 Ramrav 1731002WL026678 Ramrav 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ramrav STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-005-002/158-a
(KOUDI) 		1731002000NRG24071020230342751 07/10/2023 Mahesh 1731002WL026678 Mahesh 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Mahesh CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-005-002/159-B
(KOUDI) 		1731002000NRG24071020230342753 07/10/2023 MANOJ 1731002WL026678 MANOJ 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 MANOJ CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-005-002/16
(KOUDI) 		1731002000NRG24071020230342756 07/10/2023 Charkhu 1731002WL026678 Charkhu 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Charkhu STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-005-002/16
(KOUDI) 		1731002000NRG24071020230342754 07/10/2023 Ramkisan 1731002WL026678 Ramkisan 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Ramkisan CENTRAL BANK OF INDIA(607115)
129 BHAINSDEHI MP-31-002-005-002/16
(KOUDI) 		1731002000NRG24071020230342755 07/10/2023 Umesh 1731002WL026678 Umesh 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Umesh STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002000NRG24071020230342757 07/10/2023 Laxmi 1731002WL026678 Laxmi 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAINSDEHI MP-31-002-005-002/161-A
(KOUDI) 		1731002000NRG24071020230342758 07/10/2023 fakir 1731002WL026678 fakir 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 fakir STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-005-002/161-B
(KOUDI) 		1731002000NRG24071020230342759 07/10/2023 saderam 1731002WL026678 saderam 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 saderam STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-005-002/161-C
(KOUDI) 		1731002000NRG24071020230342760 07/10/2023 Sangeeta 1731002WL026678 Sangeeta 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHAINSDEHI MP-31-002-005-002/164-D
(KOUDI) 		1731002000NRG24071020230342762 07/10/2023 Anita Nagle 1731002WL026678 Anita Nagle 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 AnitaNagle STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-005-002/164-D
(KOUDI) 		1731002000NRG24071020230342763 07/10/2023 Poonam Nagle 1731002WL026678 Poonam Nagle 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 PoonamNagle FINO PAYMENTS BANK LTD(608001)
136 BHAINSDEHI MP-31-002-005-002/166
(KOUDI) 		1731002000NRG24071020230342765 07/10/2023 Suman 1731002WL026678 Suman 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Suman STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-005-002/169
(KOUDI) 		1731002000NRG24071020230342768 07/10/2023 chhtari 1731002WL026678 chhtari 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 chhtari STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-005-002/172
(KOUDI) 		1731002000NRG24071020230342770 07/10/2023 Pooja 1731002WL026678 Pooja 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Pooja CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-005-002/172
(KOUDI) 		1731002000NRG24071020230342769 07/10/2023 Ramlu 1731002WL026678 Ramlu 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ramlu STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-005-002/179
(KOUDI) 		1731002000NRG24071020230342774 07/10/2023 Sayamrao 1731002WL026678 Sayamrao 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Sayamrao STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-005-002/179
(KOUDI) 		1731002000NRG24071020230342775 07/10/2023 Sushila 1731002WL026678 Sushila 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Sushila STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-005-002/180
(KOUDI) 		1731002000NRG24071020230342777 07/10/2023 Harish 1731002WL026678 Harish 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Harish STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-005-002/180
(KOUDI) 		1731002000NRG24071020230342776 07/10/2023 Kalesing 1731002WL026678 Kalesing 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Kalesing CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-005-002/183-b
(KOUDI) 		1731002000NRG24071020230342778 07/10/2023 monika 1731002WL026678 monika 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 monika STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-005-002/185
(KOUDI) 		1731002000NRG24071020230342779 07/10/2023 sheela 1731002WL026678 sheela 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 sheela STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-005-002/189
(KOUDI) 		1731002000NRG24071020230342785 07/10/2023 Ganga 1731002WL026678 Ganga 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ganga STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-005-002/191
(KOUDI) 		1731002000NRG24071020230342788 07/10/2023 Sanjya 1731002WL026678 Sanjya 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Sanjya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 BHAINSDEHI MP-31-002-005-002/191
(KOUDI) 		1731002000NRG24071020230342787 07/10/2023 Satish 1731002WL026678 Satish 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 Satish PUNJAB NATIONAL BANK(508568)
149 BHAINSDEHI MP-31-002-005-002/191-C
(KOUDI) 		1731002000NRG24071020230342789 07/10/2023 Isha Maliya 1731002WL026678 Isha Maliya 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 IshaMaliya INDIAN BANK(607105)
150 BHAINSDEHI MP-31-002-005-002/20
(KOUDI) 		1731002000NRG24071020230342791 07/10/2023 sarsvati 1731002WL026678 sarsvati 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 sarsvati STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-005-002/212-A
(KOUDI) 		1731002000NRG24071020230342793 07/10/2023 GOVINDDAS 1731002WL026678 GOVINDDAS 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 GOVINDDAS CENTRAL BANK OF INDIA(607115)
152 BHAINSDEHI MP-31-002-005-002/245
(KOUDI) 		1731002000NRG24071020230342799 07/10/2023 Supiriya 1731002WL026678 Supiriya 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Supiriya STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-005-002/258-A
(KOUDI) 		1731002000NRG24071020230342803 07/10/2023 SONAM 1731002WL026678 SONAM 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 SONAM STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-005-002/258-A
(KOUDI) 		1731002000NRG24071020230342802 07/10/2023 SUBHASH 1731002WL026678 SUBHASH 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 SUBHASH CENTRAL BANK OF INDIA(607115)
155 BHAINSDEHI MP-31-002-005-002/27
(KOUDI) 		1731002000NRG24071020230342807 07/10/2023 Om harsule 1731002WL026678 Om harsule 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 Omharsule INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHAINSDEHI MP-31-002-005-002/290-A
(KOUDI) 		1731002000NRG24071020230342809 07/10/2023 REKHA 1731002WL026678 REKHA 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHAINSDEHI MP-31-002-005-002/290-A
(KOUDI) 		1731002000NRG24071020230342808 07/10/2023 SURESH 1731002WL026678 SURESH 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHAINSDEHI MP-31-002-005-002/30
(KOUDI) 		1731002000NRG24071020230342814 07/10/2023 Nirmla 1731002WL026678 Nirmla 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Nirmla STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-005-002/33-A
(KOUDI) 		1731002000NRG24071020230342815 07/10/2023 munni 1731002WL026678 munni 00415 SBIN0004644 663 663 Processed 09/11/2023 305400709 munni CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-005-002/330-B
(KOUDI) 		1731002000NRG24071020230342816 07/10/2023 Ramoti 1731002WL026678 Ramoti 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 Ramoti STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-005-002/39
(KOUDI) 		1731002000NRG24071020230342817 07/10/2023 mishari 1731002WL026678 mishari 00415 SBIN0004644 663 663 Processed 10/11/2023 305400709 mishari STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-005-002/42
(KOUDI) 		1731002000NRG24071020230342820 07/10/2023 jagat 1731002WL026678 jagat 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 jagat STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-005-002/42
(KOUDI) 		1731002000NRG24071020230342821 07/10/2023 KALA 1731002WL026678 KALA 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 KALA STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-005-002/43
(KOUDI) 		1731002000NRG24071020230342828 07/10/2023 Ojja 1731002WL026678 Ojja 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Ojja STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-005-002/43
(KOUDI) 		1731002000NRG24071020230342829 07/10/2023 Sakila 1731002WL026678 Sakila 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Sakila STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-005-002/44
(KOUDI) 		1731002000NRG24071020230342830 07/10/2023 shamru 1731002WL026678 shamru 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 shamru STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-005-002/44-B
(KOUDI) 		1731002000NRG24071020230342832 07/10/2023 Sanju 1731002WL026678 Sanju 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Sanju STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-005-002/46
(KOUDI) 		1731002000NRG24071020230342834 07/10/2023 Gita 1731002WL026678 Gita 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Gita STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-005-002/46
(KOUDI) 		1731002000NRG24071020230342835 07/10/2023 Mahendra belkar 1731002WL026678 Mahendra belkar 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 Mahendrabelkar AIRTEL PAYMENTS BANK LIMITED(990288)
170 BHAINSDEHI MP-31-002-005-002/46
(KOUDI) 		1731002000NRG24071020230342833 07/10/2023 neharu 1731002WL026678 neharu 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 neharu STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-005-002/48
(KOUDI) 		1731002000NRG24071020230342836 07/10/2023 Koushlya 1731002WL026678 Koushlya 00415 SBIN0004644 221 221 Processed 10/11/2023 305400709 Koushlya STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-005-002/58
(KOUDI) 		1731002000NRG24071020230342842 07/10/2023 Rajesh 1731002WL026678 Rajesh 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Rajesh STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-005-002/617
(KOUDI) 		1731002000NRG24071020230342845 07/10/2023 ANKITA KAWDAE 1731002WL026678 ANKITA KAWDAE 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 ANKITAKAWDAE STATE BANK OF INDIA(508548)
174 BHAINSDEHI MP-31-002-005-002/617-B
(KOUDI) 		1731002000NRG24071020230342846 07/10/2023 Ramsingh 1731002WL026678 Ramsingh 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 Ramsingh CENTRAL BANK OF INDIA(607115)
175 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002000NRG24071020230342849 07/10/2023 Baji 1731002WL026678 Baji 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Baji STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-005-002/64
(KOUDI) 		1731002000NRG24071020230342852 07/10/2023 Amaradas 1731002WL026678 Amaradas 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Amaradas STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-005-002/73
(KOUDI) 		1731002000NRG24071020230342855 07/10/2023 Mogya 1731002WL026678 Mogya 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Mogya STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002000NRG24071020230342858 07/10/2023 Sukram 1731002WL026678 Sukram 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Sukram STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-005-002/78
(KOUDI) 		1731002000NRG24071020230342860 07/10/2023 ramesh 1731002WL026678 ramesh 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 ramesh STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-005-002/78
(KOUDI) 		1731002000NRG24071020230342861 07/10/2023 Sawitri 1731002WL026678 Sawitri 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 Sawitri INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHAINSDEHI MP-31-002-005-002/78-B
(KOUDI) 		1731002000NRG24071020230342863 07/10/2023 Malay Dahikar 1731002WL026678 Malay Dahikar 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 MalayDahikar CENTRAL BANK OF INDIA(607115)
182 BHAINSDEHI MP-31-002-005-002/78-B
(KOUDI) 		1731002000NRG24071020230342864 07/10/2023 SHIVAM 1731002WL026678 SHIVAM 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 SHIVAM STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002000NRG24071020230342865 07/10/2023 GITA 1731002WL026678 GITA 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 GITA CENTRAL BANK OF INDIA(607115)
184 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002000NRG24071020230342866 07/10/2023 RAJ 1731002WL026678 RAJ 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 RAJ STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-005-002/81
(KOUDI) 		1731002000NRG24071020230342870 07/10/2023 Ankith 1731002WL026678 Ankith 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Ankith STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-005-002/81
(KOUDI) 		1731002000NRG24071020230342869 07/10/2023 Shivdayal 1731002WL026678 Shivdayal 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Shivdayal STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-005-002/81
(KOUDI) 		1731002000NRG24071020230342868 07/10/2023 SULLE HARSULE 1731002WL026678 SULLE HARSULE 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 SULLEHARSULE STATE BANK OF INDIA(508548)
188 BHAINSDEHI MP-31-002-005-002/82-C
(KOUDI) 		1731002000NRG24071020230342871 07/10/2023 Sunil 1731002WL026678 Sunil 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Sunil STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002000NRG24071020230342872 07/10/2023 Kalavanti 1731002WL026678 Kalavanti 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Kalavanti STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-005-002/86-a
(KOUDI) 		1731002000NRG24071020230342873 07/10/2023 Latip 1731002WL026678 Latip 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Latip STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-005-002/90-A
(KOUDI) 		1731002000NRG24071020230342874 07/10/2023 MNOTI 1731002WL026678 MNOTI 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 MNOTI STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002000NRG24071020230342875 07/10/2023 Ramrati 1731002WL026678 Ramrati 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 Ramrati CENTRAL BANK OF INDIA(607115)
193 BHAINSDEHI MP-31-002-005-002/95-B
(KOUDI) 		1731002000NRG24071020230342878 07/10/2023 Mamta 1731002WL026678 Mamta 00415 SBIN0004644 442 442 Processed 10/11/2023 305400709 Mamta STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-005-002/95-C
(KOUDI) 		1731002000NRG24071020230342879 07/10/2023 sohalal 1731002WL026678 sohalal 00415 SBIN0004644 442 442 Processed 09/11/2023 305400709 sohalal CENTRAL BANK OF INDIA(607115)
195 BHAINSDEHI MP-31-002-009-008/47-C
(KHAMLA) 		1731002009NRG24071020230343687 07/10/2023 Ramay Athole 1731002009WL026783 Ramay Athole 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305400709 RamayAthole STATE BANK OF INDIA(508548)
196 BHAINSDEHI MP-31-002-042-003/281-A
(AMLA) 		1731002000NRG24071020230343279 07/10/2023 SARAVAN 1731002WL026733 SARAVAN 00415 SBIN0004644 1224 1224 Processed 10/11/2023 305400709 SARAVAN STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-042-003/427-A
(AMLA) 		1731002000NRG24071020230343295 07/10/2023 SUNITA 1731002WL026737 SUNITA 00415 SBIN0004644 1428 1428 Processed 10/11/2023 305400709 SUNITA STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-047-002/78
(BORGOAV) 		1731002047NRG24071020230343018 07/10/2023 SHIVKALI 1731002047WL026690 SHIVKALI 00415 SBIN0004644 221 221 Processed 10/11/2023 305400709 SHIVKALI STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-050-001/673-B
(CHICHOLIDANA) 		1731002050NRG24071020230343177 07/10/2023 KAVITA 1731002050WL026709 KAVITA 00415 SBIN0004644 1547 1547 Processed 09/11/2023 305400709 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 62543 62543
200 BHAINSDEHI MP-31-002-005-002/22
(KOUDI) 		1731002000NRG24071020230342796 07/10/2023 Pavan dhadse 1731002WL026678 Pavan dhadse 00468 UBIN0574678 221 221 Processed 09/11/2023 305400709 Pavandhadse INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHAINSDEHI MP-31-002-005-002/78
(KOUDI) 		1731002000NRG24071020230342862 07/10/2023 Bablu 1731002WL026678 Bablu 00468 UBIN0574678 442 442 Processed 09/11/2023 305400709 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
202 BHAINSDEHI MP-31-002-005-002/133-C
(KOUDI) 		1731002000NRG24071020230342727 07/10/2023 Kishor 1731002WL026678 Kishor 00688 FINO0001001 663 663 Processed 09/11/2023 305400709 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
203 BHAINSDEHI MP-31-002-005-002/102-B
(KOUDI) 		1731002000NRG24071020230342695 07/10/2023 shankar 1731002WL026678 shankar 00688 FINO0001446 663 663 Processed 09/11/2023 305400709 shankar CENTRAL BANK OF INDIA(607115)
204 BHAINSDEHI MP-31-002-005-002/110-B
(KOUDI) 		1731002000NRG24071020230342699 07/10/2023 AMBIKA 1731002WL026678 AMBIKA 00688 FINO0001446 663 663 Processed 09/11/2023 305400709 AMBIKA INDIAN BANK(607105)
205 BHAINSDEHI MP-31-002-005-002/126-A
(KOUDI) 		1731002000NRG24071020230342718 07/10/2023 RANGILAL 1731002WL026678 RANGILAL 00688 FINO0001446 663 663 Processed 09/11/2023 305400709 RANGILAL CENTRAL BANK OF INDIA(607115)
206 BHAINSDEHI MP-31-002-005-002/153-B
(KOUDI) 		1731002000NRG24071020230342747 07/10/2023 sima dahikar 1731002WL026678 sima dahikar 00688 FINO0001446 663 663 Processed 09/11/2023 305400709 simadahikar INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHAINSDEHI MP-31-002-005-002/167-B
(KOUDI) 		1731002000NRG24071020230342767 07/10/2023 pune dahikar 1731002WL026678 pune dahikar 00688 FINO0001446 663 663 Processed 09/11/2023 305400709 punedahikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
208 BHAINSDEHI MP-31-002-005-002/101-B
(KOUDI) 		1731002000NRG24071020230342694 07/10/2023 Raj Kumar Harsule 1731002WL026678 Raj Kumar Harsule 00691 IPOS0000001 663 663 Processed 09/11/2023 305400709 RajKumarHarsule INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHAINSDEHI MP-31-002-005-002/139-C
(KOUDI) 		1731002000NRG24071020230342733 07/10/2023 Nilesh 1731002WL026678 Nilesh 00691 IPOS0000001 663 663 Processed 09/11/2023 305400709 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHAINSDEHI MP-31-002-005-002/141-B
(KOUDI) 		1731002000NRG24071020230342739 07/10/2023 Vaishali Badode 1731002WL026678 Vaishali Badode 00691 IPOS0000001 663 663 Processed 09/11/2023 305400709 VaishaliBadode INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHAINSDEHI MP-31-002-005-002/426-D
(KOUDI) 		1731002000NRG24071020230342822 07/10/2023 manoj 1731002WL026678 manoj 00691 IPOS0000001 442 442 Processed 09/11/2023 305400709 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAINSDEHI MP-31-002-005-002/5-B
(KOUDI) 		1731002000NRG24071020230342838 07/10/2023 jhuniya 1731002WL026678 jhuniya 00691 IPOS0000001 442 442 Processed 09/11/2023 305400709 jhuniya INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAINSDEHI MP-31-002-005-002/59
(KOUDI) 		1731002000NRG24071020230342844 07/10/2023 Nagesh Bele 1731002WL026678 Nagesh Bele 00691 IPOS0000001 442 442 Processed 10/11/2023 305400709 NageshBele STATE BANK OF INDIA(508548)
214 BHAINSDEHI MP-31-002-005-002/63
(KOUDI) 		1731002000NRG24071020230342850 07/10/2023 Arun Harsule 1731002WL026678 Arun Harsule 00691 IPOS0000001 442 442 Processed 09/11/2023 305400709 ArunHarsule INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHAINSDEHI MP-31-002-047-001/112
(BORGOAV) 		1731002047NRG24071020230343057 07/10/2023 OJHE UIKEY 1731002047WL026693 OJHE UIKEY 00691 IPOS0000001 663 663 Processed 09/11/2023 305400709 OJHEUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
216 BHAINSDEHI MP-31-002-005-002/117-A
(KOUDI) 		1731002000NRG24071020230342707 07/10/2023 munnalal 1731002WL026678 munnalal 00703 AIRP0000001 663 663 Processed 10/11/2023 305400709 munnalal STATE BANK OF INDIA(508548)
217 BHAINSDEHI MP-31-002-005-002/158-a
(KOUDI) 		1731002000NRG24071020230342752 07/10/2023 Shevanti Kasdekar 1731002WL026678 Shevanti Kasdekar 00703 AIRP0000001 663 663 Processed 09/11/2023 305400709 ShevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
218 BHAINSDEHI MP-31-002-005-002/188
(KOUDI) 		1731002000NRG24071020230342782 07/10/2023 Ratiya 1731002WL026678 Ratiya 00703 AIRP0000001 663 663 Processed 09/11/2023 305400709 Ratiya AIRTEL PAYMENTS BANK LIMITED(990288)
219 BHAINSDEHI MP-31-002-005-002/2-D
(KOUDI) 		1731002000NRG24071020230342790 07/10/2023 navalsa 1731002WL026678 navalsa 00703 AIRP0000001 663 663 Processed 10/11/2023 305400709 navalsa STATE BANK OF INDIA(508548)
220 BHAINSDEHI MP-31-002-005-002/236-B
(KOUDI) 		1731002000NRG24071020230342797 07/10/2023 Shivaji Dahikar 1731002WL026678 Shivaji Dahikar 00703 AIRP0000001 442 442 Processed 10/11/2023 305400709 ShivajiDahikar STATE BANK OF INDIA(508548)
221 BHAINSDEHI MP-31-002-005-002/3-D
(KOUDI) 		1731002000NRG24071020230342813 07/10/2023 Damji 1731002WL026678 Damji 00703 AIRP0000001 663 663 Processed 10/11/2023 305400709 Damji STATE BANK OF INDIA(508548)
222 BHAINSDEHI MP-31-002-005-002/5-D
(KOUDI) 		1731002000NRG24071020230342839 07/10/2023 shantu varti 1731002WL026678 shantu varti 00703 AIRP0000001 442 442 Processed 09/11/2023 305400709 shantuvarti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4199 4199
Total 149906 149906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_071023APB_FTO_308472 Bank of Maharastra MAHB0000582 KHEDI SAOLI 442
2 BHAINSDEHI MP1731002_071023APB_FTO_308472 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
3 BHAINSDEHI MP1731002_071023APB_FTO_308472 Bank of Maharastra MAHB0001054 KHOMAI 3978
4 BHAINSDEHI MP1731002_071023APB_FTO_308472 Central Bank Of India CBIN0280759 BHAINSDEHI 30277
5 BHAINSDEHI MP1731002_071023APB_FTO_308472 Central Bank Of India CBIN0281585 ATHENER 663
6 BHAINSDEHI MP1731002_071023APB_FTO_308472 Central Bank Of India CBIN0282067 JHALLAR 2652
7 BHAINSDEHI MP1731002_071023APB_FTO_308472 Central Bank Of India CBIN0282067 ZALLAR 15980
8 BHAINSDEHI MP1731002_071023APB_FTO_308472 Central Bank Of India CBIN0284677 KHAMLA 17459
9 BHAINSDEHI MP1731002_071023APB_FTO_308472 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 442
10 BHAINSDEHI MP1731002_071023APB_FTO_308472 Punjab National Bank PUNB0189310 Betul 442
11 BHAINSDEHI MP1731002_071023APB_FTO_308472 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
12 BHAINSDEHI MP1731002_071023APB_FTO_308472 State Bank of India SBIN0004644 BHAINSDEHI 62543
13 BHAINSDEHI MP1731002_071023APB_FTO_308472 Union Bank of India UBIN0574678 BETUL 663
14 BHAINSDEHI MP1731002_071023APB_FTO_308472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 BHAINSDEHI MP1731002_071023APB_FTO_308472 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 BHAINSDEHI MP1731002_071023APB_FTO_308472 India Post Payments Bank IPOS0000001 Betul 4420
17 BHAINSDEHI MP1731002_071023APB_FTO_308472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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