Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_251023APB_FTO_332137
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-31-002-034-002/7
(BARHAPUR) 		1731002034NRG24251020230371168 25/10/2023 ALKESH 1731002034WL029807 ALKESH 00051 MAHB0000582 1326 1326 Processed 10/11/2023 290121144 ALKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-018-002/113
(KOTHALKUND) 		1731002018NRG24251020230370271 25/10/2023 rajendra 1731002018WL029708 rajendra 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 rajendra BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-018-002/151-B
(KOTHALKUND) 		1731002018NRG24251020230370272 25/10/2023 CHANDU GADGE 1731002018WL029708 CHANDU GADGE 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 CHANDUGADGE BANK OF INDIA(508505)
4 BHAINSDEHI MP-31-002-018-002/184
(KOTHALKUND) 		1731002018NRG24251020230370282 25/10/2023 PARASRAM BARASKAR 1731002018WL029710 PARASRAM BARASKAR 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 PARASRAMBARASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHAINSDEHI MP-31-002-018-002/234
(KOTHALKUND) 		1731002018NRG24251020230370284 25/10/2023 yogesh 1731002018WL029710 yogesh 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 yogesh BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-018-002/321-D
(KOTHALKUND) 		1731002018NRG24251020230370274 25/10/2023 RAMDAYAL BADLE 1731002018WL029708 RAMDAYAL BADLE 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 RAMDAYALBADLE BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-018-003/10-a
(KOTHALKUND) 		1731002018NRG24251020230370286 25/10/2023 RAMKISHAN 1731002018WL029710 RAMKISHAN 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 RAMKISHAN BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-018-003/34-D
(KOTHALKUND) 		1731002018NRG24251020230370279 25/10/2023 VINOD 1731002018WL029709 VINOD 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 VINOD BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-018-003/56
(KOTHALKUND) 		1731002018NRG24251020230370276 25/10/2023 ramganesh 1731002018WL029708 ramganesh 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 ramganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-018-003/88-A
(KOTHALKUND) 		1731002018NRG24251020230370280 25/10/2023 mira 1731002018WL029709 mira 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BHAINSDEHI MP-31-002-018-003/9-a
(KOTHALKUND) 		1731002018NRG24251020230370281 25/10/2023 ramgopal 1731002018WL029709 ramgopal 00051 MAHB0000835 1547 1547 Processed 09/11/2023 290121144 ramgopal BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
12 BHAINSDEHI MP-31-002-011-001/11
(BANUR) 		1731002000NRG24251020230371402 25/10/2023 ramu 1731002WL029845 ramu 00051 MAHB0001054 442 442 Processed 09/11/2023 290121144 ramu BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-001/12
(BANUR) 		1731002000NRG24251020230371403 25/10/2023 ratiram 1731002WL029845 ratiram 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 ratiram BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24251020230371405 25/10/2023 MUNNI 1731002WL029845 MUNNI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAINSDEHI MP-31-002-011-001/2-C
(BANUR) 		1731002000NRG24251020230371404 25/10/2023 SUNIL 1731002WL029845 SUNIL 00051 MAHB0001054 1105 1105 Processed 09/11/2023 290121144 SUNIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BHAINSDEHI MP-31-002-011-001/22
(BANUR) 		1731002000NRG24251020230371406 25/10/2023 KALU 1731002WL029845 KALU 00051 MAHB0001054 663 663 Processed 09/11/2023 290121144 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24251020230371408 25/10/2023 BHUREY 1731002WL029845 BHUREY 00051 MAHB0001054 1105 1105 Processed 09/11/2023 290121144 BHUREY BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-001/22-a
(BANUR) 		1731002000NRG24251020230371407 25/10/2023 MOTILAL 1731002WL029845 MOTILAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 MOTILAL BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24251020230371411 25/10/2023 AJAY RAJNE 1731002WL029845 AJAY RAJNE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 AJAYRAJNE BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24251020230371410 25/10/2023 BHAGWANTI 1731002WL029845 BHAGWANTI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 BHAGWANTI BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-001/24
(BANUR) 		1731002000NRG24251020230371409 25/10/2023 NARAYAN 1731002WL029845 NARAYAN 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHAINSDEHI MP-31-002-011-001/26
(BANUR) 		1731002000NRG24251020230371412 25/10/2023 GANGARAM 1731002WL029845 GANGARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 GANGARAM BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-011-001/3
(BANUR) 		1731002000NRG24251020230371413 25/10/2023 SITARAM 1731002WL029845 SITARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 SITARAM BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-011-001/30-a
(BANUR) 		1731002000NRG24251020230371414 25/10/2023 THUNAJI 1731002WL029845 THUNAJI 00051 MAHB0001054 1105 1105 Processed 09/11/2023 290121144 THUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHAINSDEHI MP-31-002-011-001/32
(BANUR) 		1731002000NRG24251020230371415 25/10/2023 shriram 1731002WL029845 shriram 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 shriram BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-011-001/33
(BANUR) 		1731002000NRG24251020230371416 25/10/2023 SANTOO TANTOO JAWARKAR 1731002WL029845 SANTOO TANTOO JAWARKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 SANTOOTANTOOJAWARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHAINSDEHI MP-31-002-011-001/40
(BANUR) 		1731002000NRG24251020230371417 25/10/2023 KALOORAM 1731002WL029845 KALOORAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 KALOORAM BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24251020230371419 25/10/2023 juga 1731002WL029845 juga 00051 MAHB0001054 1105 1105 Processed 09/11/2023 290121144 juga INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSDEHI MP-31-002-011-001/41-a
(BANUR) 		1731002000NRG24251020230371418 25/10/2023 Somji 1731002WL029845 Somji 00051 MAHB0001054 884 884 Processed 09/11/2023 290121144 Somji BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-001/48-a
(BANUR) 		1731002000NRG24251020230371420 25/10/2023 BHABULAL 1731002WL029845 BHABULAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 BHABULAL BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-001/5
(BANUR) 		1731002000NRG24251020230371422 25/10/2023 Kasiram 1731002WL029845 Kasiram 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 Kasiram BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-001/5
(BANUR) 		1731002000NRG24251020230371421 25/10/2023 RICHAY 1731002WL029845 RICHAY 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 RICHAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24251020230371424 25/10/2023 GANGU MUNGAJI CHIMOTE 1731002WL029845 GANGU MUNGAJI CHIMOTE 00051 MAHB0001054 884 884 Processed 09/11/2023 290121144 GANGUMUNGAJICHIMOTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSDEHI MP-31-002-011-001/52-a
(BANUR) 		1731002000NRG24251020230371423 25/10/2023 MUNGAJI 1731002WL029845 MUNGAJI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 MUNGAJI BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-001/59
(BANUR) 		1731002000NRG24251020230371425 25/10/2023 JASO 1731002WL029845 JASO 00051 MAHB0001054 663 663 Processed 09/11/2023 290121144 JASO BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-001/59-b
(BANUR) 		1731002000NRG24251020230371426 25/10/2023 Lalchand Kasdekar 1731002WL029845 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
37 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24251020230371427 25/10/2023 PRAMILA RAJANE 1731002WL029845 PRAMILA RAJANE 00051 MAHB0001054 1105 1105 Processed 10/11/2023 290121144 PRAMILARAJANE STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-011-001/60-b
(BANUR) 		1731002000NRG24251020230371428 25/10/2023 Shadev 1731002WL029845 Shadev 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 Shadev INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAINSDEHI MP-31-002-011-001/64-A
(BANUR) 		1731002000NRG24251020230371429 25/10/2023 santosh 1731002WL029845 santosh 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002011NRG24251020230371383 25/10/2023 VILAS 1731002011WL029843 VILAS 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 VILAS BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-002/85-a
(BANUR) 		1731002011NRG24251020230371384 25/10/2023 PRAKASH 1731002011WL029843 PRAKASH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 PRAKASH BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002011NRG24251020230371385 25/10/2023 DADARAO 1731002011WL029843 DADARAO 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 DADARAO BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002011NRG24251020230371386 25/10/2023 IMALA 1731002011WL029843 IMALA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 IMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHAINSDEHI MP-31-002-011-004/25-A
(BANUR) 		1731002011NRG24251020230371388 25/10/2023 ANITA 1731002011WL029843 ANITA 00051 MAHB0001054 663 663 Processed 09/11/2023 290121144 ANITA BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-004/25-A
(BANUR) 		1731002011NRG24251020230371387 25/10/2023 HIRAJI CHHOTELAL ATOLE 1731002011WL029843 HIRAJI CHHOTELAL ATOLE 00051 MAHB0001054 663 663 Processed 09/11/2023 290121144 HIRAJICHHOTELALATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002011NRG24251020230371389 25/10/2023 ASHARAM 1731002011WL029843 ASHARAM 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 ASHARAM BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002011NRG24251020230371390 25/10/2023 Muli 1731002011WL029843 Muli 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 Muli INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHAINSDEHI MP-31-002-011-004/48
(BANUR) 		1731002011NRG24251020230371391 25/10/2023 munni 1731002011WL029843 munni 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 munni BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-004/61
(BANUR) 		1731002011NRG24251020230371394 25/10/2023 RAMU 1731002011WL029843 RAMU 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-011-004/61
(BANUR) 		1731002011NRG24251020230371395 25/10/2023 SARASVATEE 1731002011WL029843 SARASVATEE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 SARASVATEE BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002011NRG24251020230371396 25/10/2023 BHURA 1731002011WL029843 BHURA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 BHURA BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24251020230371398 25/10/2023 SUBHAJI 1731002011WL029843 SUBHAJI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 SUBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHAINSDEHI MP-31-002-011-004/9-A
(BANUR) 		1731002011NRG24251020230371400 25/10/2023 Shanti Baraskar 1731002011WL029843 Shanti Baraskar 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 ShantiBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHAINSDEHI MP-31-002-011-004/9-A
(BANUR) 		1731002011NRG24251020230371399 25/10/2023 Somlal Baraskar 1731002011WL029843 Somlal Baraskar 00051 MAHB0001054 1326 1326 Processed 09/11/2023 290121144 SomlalBaraskar BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-015-003/30-A
(PIPALNA KALAN) 		1731002000NRG24251020230370112 25/10/2023 PARSHANT 1731002WL029692 PARSHANT 00051 MAHB0001054 221 221 Processed 09/11/2023 290121144 PARSHANT INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHAINSDEHI MP-31-002-016-001/39-C
(DHABA) 		1731002016NRG24251020230372031 25/10/2023 HEMLATA KAVDE 1731002016WL029901 HEMLATA KAVDE 00051 MAHB0001054 221 221 Processed 09/11/2023 290121144 HEMLATAKAVDE BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-016-002/123-B
(DHABA) 		1731002016NRG24251020230372032 25/10/2023 NARENDRA NEHR DHURVE 1731002016WL029901 NARENDRA NEHR DHURVE 00051 MAHB0001054 221 221 Processed 09/11/2023 290121144 NARENDRANEHRDHURVE BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-016-002/99-A
(DHABA) 		1731002016NRG24251020230372033 25/10/2023 BALIRAM 1731002016WL029901 BALIRAM 00051 MAHB0001054 221 221 Processed 09/11/2023 290121144 BALIRAM BANK OF MAHARASHTRA(607387)
SubTotal 52377 52377
59 BHAINSDEHI MP-31-002-003-002/59-B
(BHIVKUND) 		1731002000NRG24251020230371232 25/10/2023 Munni Uikey 1731002WL029825 Munni Uikey 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 MunniUikey CENTRAL BANK OF INDIA(607115)
60 BHAINSDEHI MP-31-002-003-003/91
(BHIVKUND) 		1731002000NRG24251020230371235 25/10/2023 MANISHA 1731002WL029825 MANISHA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 MANISHA CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-003-003/91
(BHIVKUND) 		1731002000NRG24251020230371234 25/10/2023 sarsati 1731002WL029825 sarsati 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 sarsati CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-005-002/1-B
(KOUDI) 		1731002005NRG24241020230370006 25/10/2023 Ganga kasdekar 1731002005WL029680 Ganga kasdekar 00089 CBIN0280759 221 221 Processed 09/11/2023 290121144 Gangakasdekar CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-005-002/113
(KOUDI) 		1731002005NRG24241020230370016 25/10/2023 Ramji 1731002005WL029681 Ramji 00089 CBIN0280759 884 884 Processed 09/11/2023 290121144 Ramji CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-005-002/12-A
(KOUDI) 		1731002005NRG24241020230370014 25/10/2023 Prathviraj 1731002005WL029680 Prathviraj 00089 CBIN0280759 221 221 Processed 09/11/2023 290121144 Prathviraj CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-005-002/123-C
(KOUDI) 		1731002005NRG24241020230370015 25/10/2023 Kamu 1731002005WL029680 Kamu 00089 CBIN0280759 442 442 Processed 09/11/2023 290121144 Kamu CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-005-002/165-B
(KOUDI) 		1731002005NRG24241020230370017 25/10/2023 Ramcharan 1731002005WL029681 Ramcharan 00089 CBIN0280759 884 884 Processed 09/11/2023 290121144 Ramcharan CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-005-002/618-A
(KOUDI) 		1731002005NRG24241020230370019 25/10/2023 Bali Uikey 1731002005WL029681 Bali Uikey 00089 CBIN0280759 884 884 Processed 09/11/2023 290121144 BaliUikey CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-005-002/618-C
(KOUDI) 		1731002005NRG24241020230370021 25/10/2023 FULESGING 1731002005WL029681 FULESGING 00089 CBIN0280759 884 884 Processed 09/11/2023 290121144 FULESGING CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-009-005/79
(KHAMLA) 		1731002009NRG24241020230369999 25/10/2023 sunderlal 1731002009WL029677 sunderlal 00089 CBIN0280759 221 221 Processed 09/11/2023 290121144 sunderlal CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-024-001/143-A
(RAMGHATI) 		1731002000NRG24251020230372332 25/10/2023 JHAMLA 1731002WL029940 JHAMLA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 JHAMLA CENTRAL BANK OF INDIA(607115)
71 BHAINSDEHI MP-31-002-024-001/184-B
(RAMGHATI) 		1731002000NRG24251020230372334 25/10/2023 Lalita Marskole 1731002WL029940 Lalita Marskole 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 LalitaMarskole CENTRAL BANK OF INDIA(607115)
72 BHAINSDEHI MP-31-002-024-001/184-C
(RAMGHATI) 		1731002000NRG24251020230372335 25/10/2023 Fundu Uikey 1731002WL029940 Fundu Uikey 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 FunduUikey CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-024-001/44-A
(RAMGHATI) 		1731002000NRG24251020230372340 25/10/2023 DIPAK 1731002WL029940 DIPAK 00089 CBIN0280759 1326 1326 Processed 10/11/2023 290121144 DIPAK STATE BANK OF INDIA(508548)
74 BHAINSDEHI MP-31-002-024-001/53
(RAMGHATI) 		1731002000NRG24251020230372342 25/10/2023 Shakuntala Marskole 1731002WL029940 Shakuntala Marskole 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 ShakuntalaMarskole CENTRAL BANK OF INDIA(607115)
75 BHAINSDEHI MP-31-002-024-001/7
(RAMGHATI) 		1731002000NRG24251020230372343 25/10/2023 Ganesh 1731002WL029940 Ganesh 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 Ganesh CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-034-002/284
(BARHAPUR) 		1731002034NRG24251020230371130 25/10/2023 Rekha Sabale 1731002034WL029803 Rekha Sabale 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 RekhaSabale HDFC BANK LTD(607152)
77 BHAINSDEHI MP-31-002-034-002/45
(BARHAPUR) 		1731002034NRG24251020230371247 25/10/2023 santosh 1731002034WL029831 santosh 00089 CBIN0280759 1326 1326 Processed 09/11/2023 290121144 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
78 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24251020230370409 25/10/2023 RAHUL 1731002044WL029728 RAHUL 00089 CBIN0282067 884 884 Processed 10/11/2023 290121144 RAHUL STATE BANK OF INDIA(508548)
79 BHAINSDEHI MP-31-002-044-001/1034-A
(JALLAR) 		1731002044NRG24251020230370411 25/10/2023 SATISH 1731002044WL029728 SATISH 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 SATISH CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24251020230370413 25/10/2023 CHANDRAKALA BAI SURESH 1731002044WL029728 CHANDRAKALA BAI SURESH 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 CHANDRAKALABAISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHAINSDEHI MP-31-002-044-001/281
(JALLAR) 		1731002044NRG24251020230370412 25/10/2023 NILESH SURESH WAGPANGRE 1731002044WL029728 NILESH SURESH WAGPANGRE 00089 CBIN0282067 663 663 Processed 09/11/2023 290121144 NILESHSURESHWAGPANGRE GENERAL POST OFFICE(607245)
82 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24251020230370414 25/10/2023 RAHUL 1731002044WL029728 RAHUL 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 RAHUL CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-044-001/341-A
(JALLAR) 		1731002044NRG24251020230370415 25/10/2023 SEVANTI 1731002044WL029728 SEVANTI 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 SEVANTI CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-044-001/445-A
(JALLAR) 		1731002044NRG24251020230370417 25/10/2023 RAD 1731002044WL029728 RAD 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 RAD CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-044-001/445-A
(JALLAR) 		1731002044NRG24251020230370416 25/10/2023 SAN 1731002044WL029728 SAN 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 SAN CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24251020230370419 25/10/2023 DARMRAJ 1731002044WL029728 DARMRAJ 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 DARMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHAINSDEHI MP-31-002-044-001/749
(JALLAR) 		1731002044NRG24251020230370418 25/10/2023 GANGADHAR 1731002044WL029728 GANGADHAR 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 GANGADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24251020230370420 25/10/2023 NITIN 1731002044WL029728 NITIN 00089 CBIN0282067 884 884 Processed 09/11/2023 290121144 NITIN CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
89 BHAINSDEHI MP-31-002-044-001/1016
(JALLAR) 		1731002044NRG24251020230370410 25/10/2023 RICHA 1731002044WL029728 RICHA 00089 CBIN0282166 884 884 Processed 09/11/2023 290121144 RICHA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
90 BHAINSDEHI MP-31-002-009-001/14
(KHAMLA) 		1731002009NRG24241020230369977 25/10/2023 fula 1731002009WL029675 fula 00089 CBIN0284677 1547 1547 Processed 09/11/2023 290121144 fula CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-009-001/51
(KHAMLA) 		1731002009NRG24241020230369978 25/10/2023 jayram 1731002009WL029675 jayram 00089 CBIN0284677 1547 1547 Processed 09/11/2023 290121144 jayram CENTRAL BANK OF INDIA(607115)
92 BHAINSDEHI MP-31-002-009-001/75-A
(KHAMLA) 		1731002009NRG24241020230369979 25/10/2023 jagdish 1731002009WL029675 jagdish 00089 CBIN0284677 1547 1547 Processed 09/11/2023 290121144 jagdish CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-009-001/89
(KHAMLA) 		1731002009NRG24241020230369980 25/10/2023 dadu 1731002009WL029675 dadu 00089 CBIN0284677 1547 1547 Processed 09/11/2023 290121144 dadu CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-009-001/89
(KHAMLA) 		1731002009NRG24241020230369981 25/10/2023 VARSHA 1731002009WL029675 VARSHA 00089 CBIN0284677 1547 1547 Processed 09/11/2023 290121144 VARSHA CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-009-005/21-A
(KHAMLA) 		1731002009NRG24241020230370023 25/10/2023 gaja 1731002009WL029683 gaja 00089 CBIN0284677 221 221 Processed 09/11/2023 290121144 gaja CENTRAL BANK OF INDIA(607115)
96 BHAINSDEHI MP-31-002-009-005/21-A
(KHAMLA) 		1731002009NRG24241020230370024 25/10/2023 Lahan Bai Gaja Gayne 1731002009WL029683 Lahan Bai Gaja Gayne 00089 CBIN0284677 221 221 Processed 09/11/2023 290121144 LahanBaiGajaGayne CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-009-005/236
(KHAMLA) 		1731002009NRG24241020230369994 25/10/2023 JUGRIYA 1731002009WL029677 JUGRIYA 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 JUGRIYA CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-009-005/276-A
(KHAMLA) 		1731002009NRG24241020230370000 25/10/2023 GEETA 1731002009WL029678 GEETA 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 GEETA CENTRAL BANK OF INDIA(607115)
99 BHAINSDEHI MP-31-002-009-005/283
(KHAMLA) 		1731002009NRG24251020230372125 25/10/2023 parvati 1731002009WL029910 parvati 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 parvati CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-009-005/283
(KHAMLA) 		1731002009NRG24251020230372126 25/10/2023 Sukhdev 1731002009WL029910 Sukhdev 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 Sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 BHAINSDEHI MP-31-002-009-005/283-A
(KHAMLA) 		1731002009NRG24251020230372128 25/10/2023 BHGIRATH 1731002009WL029910 BHGIRATH 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 BHGIRATH CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-009-005/283-A
(KHAMLA) 		1731002009NRG24251020230372127 25/10/2023 BHGIRATH 1731002009WL029910 BHGIRATH 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 BHGIRATH CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-009-005/283-C
(KHAMLA) 		1731002009NRG24251020230372130 25/10/2023 HARISHANKAR 1731002009WL029910 HARISHANKAR 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 HARISHANKAR CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-009-005/283-C
(KHAMLA) 		1731002009NRG24251020230372131 25/10/2023 JOYTI 1731002009WL029910 JOYTI 00089 CBIN0284677 663 663 Processed 09/11/2023 290121144 JOYTI CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-009-005/296
(KHAMLA) 		1731002009NRG24241020230370003 25/10/2023 Foondi 1731002009WL029678 Foondi 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 Foondi CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-009-005/296
(KHAMLA) 		1731002009NRG24241020230370002 25/10/2023 Lachhu 1731002009WL029678 Lachhu 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 Lachhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
107 BHAINSDEHI MP-31-002-009-005/38-A
(KHAMLA) 		1731002009NRG24241020230370026 25/10/2023 KAMLESH 1731002009WL029683 KAMLESH 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 KAMLESH CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-009-005/49
(KHAMLA) 		1731002009NRG24241020230369982 25/10/2023 GANESH 1731002009WL029675 GANESH 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 GANESH CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-009-005/49
(KHAMLA) 		1731002009NRG24241020230369983 25/10/2023 SINDHU 1731002009WL029675 SINDHU 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 SINDHU CENTRAL BANK OF INDIA(607115)
110 BHAINSDEHI MP-31-002-009-005/567
(KHAMLA) 		1731002009NRG24241020230369996 25/10/2023 Narayan Sanware 1731002009WL029677 Narayan Sanware 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 NarayanSanware CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-009-005/619
(KHAMLA) 		1731002009NRG24241020230369997 25/10/2023 NAMABAI 1731002009WL029677 NAMABAI 00089 CBIN0284677 221 221 Processed 09/11/2023 290121144 NAMABAI CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-009-005/736
(KHAMLA) 		1731002009NRG24241020230369998 25/10/2023 HIRAMAN 1731002009WL029677 HIRAMAN 00089 CBIN0284677 1326 1326 Processed 09/11/2023 290121144 HIRAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 24310 24310
113 BHAINSDEHI MP-31-002-003-001/18
(BHIVKUND) 		1731002000NRG24251020230371238 25/10/2023 rakesh 1731002WL029827 rakesh 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 rakesh STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-003-002/154
(BHIVKUND) 		1731002000NRG24251020230371226 25/10/2023 namdev 1731002WL029825 namdev 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 namdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
115 BHAINSDEHI MP-31-002-003-002/154
(BHIVKUND) 		1731002000NRG24251020230371227 25/10/2023 sakiya bai 1731002WL029825 sakiya bai 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 sakiyabai STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-003-002/21-A
(BHIVKUND) 		1731002000NRG24251020230371228 25/10/2023 Fulvanti bai 1731002WL029825 Fulvanti bai 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 Fulvantibai STATE BANK OF INDIA(508548)
117 BHAINSDEHI MP-31-002-003-002/31-A
(BHIVKUND) 		1731002000NRG24251020230371224 25/10/2023 JIVAN 1731002WL029823 JIVAN 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 JIVAN STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-003-002/4-B
(BHIVKUND) 		1731002000NRG24251020230371229 25/10/2023 LALITA BAI SALAME 1731002WL029825 LALITA BAI SALAME 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 LALITABAISALAME STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-003-002/50-A
(BHIVKUND) 		1731002000NRG24251020230371230 25/10/2023 SONKALI BAI 1731002WL029825 SONKALI BAI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SONKALIBAI STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-003-002/59-B
(BHIVKUND) 		1731002000NRG24251020230371231 25/10/2023 Jangli Uikey 1731002WL029825 Jangli Uikey 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 JangliUikey STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-003-003/110
(BHIVKUND) 		1731002000NRG24251020230371225 25/10/2023 anil kangale 1731002WL029824 anil kangale 00415 SBIN0004644 221 221 Processed 09/11/2023 290121144 anilkangale JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 BHAINSDEHI MP-31-002-003-003/89
(BHIVKUND) 		1731002000NRG24251020230371236 25/10/2023 ramdev 1731002WL029826 ramdev 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 ramdev STATE BANK OF INDIA(508548)
123 BHAINSDEHI MP-31-002-003-003/90-a
(BHIVKUND) 		1731002000NRG24251020230371237 25/10/2023 Shyamji 1731002WL029826 Shyamji 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 Shyamji STATE BANK OF INDIA(508548)
124 BHAINSDEHI MP-31-002-003-003/91
(BHIVKUND) 		1731002000NRG24251020230371233 25/10/2023 bhaggu 1731002WL029825 bhaggu 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 bhaggu STATE BANK OF INDIA(508548)
125 BHAINSDEHI MP-31-002-003-003/98
(BHIVKUND) 		1731002000NRG24251020230371239 25/10/2023 dinesh bamne 1731002WL029827 dinesh bamne 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 dineshbamne STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-005-002/113-B
(KOUDI) 		1731002005NRG24241020230370009 25/10/2023 indra 1731002005WL029680 indra 00415 SBIN0004644 221 221 Processed 09/11/2023 290121144 indra CENTRAL BANK OF INDIA(607115)
127 BHAINSDEHI MP-31-002-005-002/114
(KOUDI) 		1731002005NRG24241020230370011 25/10/2023 Ramkishore Marskole 1731002005WL029680 Ramkishore Marskole 00415 SBIN0004644 442 442 Processed 10/11/2023 290121144 RamkishoreMarskole STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-005-002/114
(KOUDI) 		1731002005NRG24241020230370010 25/10/2023 Ramoti Marskole 1731002005WL029680 Ramoti Marskole 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 RamotiMarskole STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-005-002/12
(KOUDI) 		1731002005NRG24241020230370013 25/10/2023 Pramila 1731002005WL029680 Pramila 00415 SBIN0004644 221 221 Processed 10/11/2023 290121144 Pramila STATE BANK OF INDIA(508548)
130 BHAINSDEHI MP-31-002-005-002/202-B
(KOUDI) 		1731002005NRG24241020230370005 25/10/2023 Arti 1731002005WL029679 Arti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAINSDEHI MP-31-002-005-002/617
(KOUDI) 		1731002005NRG24241020230370018 25/10/2023 ANKITA KAWDAE 1731002005WL029681 ANKITA KAWDAE 00415 SBIN0004644 884 884 Processed 10/11/2023 290121144 ANKITAKAWDAE STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-005-002/618-A
(KOUDI) 		1731002005NRG24241020230370020 25/10/2023 Avinash 1731002005WL029681 Avinash 00415 SBIN0004644 884 884 Processed 10/11/2023 290121144 Avinash STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-018-002/290
(KOTHALKUND) 		1731002018NRG24251020230370285 25/10/2023 BUTHAY BARASKAR 1731002018WL029710 BUTHAY BARASKAR 00415 SBIN0004644 1547 1547 Processed 10/11/2023 290121144 BUTHAYBARASKAR STATE BANK OF INDIA(508548)
134 BHAINSDEHI MP-31-002-018-002/316
(KOTHALKUND) 		1731002018NRG24251020230370277 25/10/2023 RADHESYAM 1731002018WL029709 RADHESYAM 00415 SBIN0004644 1547 1547 Processed 09/11/2023 290121144 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHAINSDEHI MP-31-002-018-002/316-A
(KOTHALKUND) 		1731002018NRG24251020230370278 25/10/2023 babulal 1731002018WL029709 babulal 00415 SBIN0004644 1547 1547 Processed 10/11/2023 290121144 babulal STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-018-002/365
(KOTHALKUND) 		1731002018NRG24251020230370275 25/10/2023 ashish 1731002018WL029708 ashish 00415 SBIN0004644 1547 1547 Processed 10/11/2023 290121144 ashish STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-024-001/124
(RAMGHATI) 		1731002000NRG24251020230372329 25/10/2023 mohan 1731002WL029940 mohan 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 mohan STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-024-001/124
(RAMGHATI) 		1731002000NRG24251020230372328 25/10/2023 syamlal 1731002WL029940 syamlal 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 syamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 BHAINSDEHI MP-31-002-024-001/137-B
(RAMGHATI) 		1731002000NRG24251020230372331 25/10/2023 SHIVRAJ 1731002WL029940 SHIVRAJ 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SHIVRAJ STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-024-001/184-B
(RAMGHATI) 		1731002000NRG24251020230372333 25/10/2023 suhalal 1731002WL029940 suhalal 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 suhalal FINO PAYMENTS BANK LTD(608001)
141 BHAINSDEHI MP-31-002-024-001/194-B
(RAMGHATI) 		1731002000NRG24251020230372336 25/10/2023 sukdev 1731002WL029940 sukdev 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 sukdev STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-024-001/209-A
(RAMGHATI) 		1731002000NRG24251020230372337 25/10/2023 mogya 1731002WL029940 mogya 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 mogya STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-024-001/28-A
(RAMGHATI) 		1731002000NRG24251020230372339 25/10/2023 Somdas 1731002WL029940 Somdas 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 Somdas STATE BANK OF INDIA(508548)
144 BHAINSDEHI MP-31-002-024-001/53
(RAMGHATI) 		1731002000NRG24251020230372341 25/10/2023 MANGU 1731002WL029940 MANGU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 MANGU STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-024-001/93
(RAMGHATI) 		1731002000NRG24251020230372344 25/10/2023 syamrao 1731002WL029940 syamrao 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 syamrao STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-025-001/175-A
(DHAMANGAON) 		1731002025NRG24251020230370341 25/10/2023 JAYDEV 1731002025WL029716 JAYDEV 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 JAYDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24251020230370343 25/10/2023 mango 1731002025WL029717 mango 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 mango STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24251020230370342 25/10/2023 sukadev 1731002025WL029717 sukadev 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 sukadev STATE BANK OF INDIA(508548)
149 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24251020230371171 25/10/2023 BABLU 1731002034WL029810 BABLU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 BABLU STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24251020230371172 25/10/2023 Sarita 1731002034WL029810 Sarita 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 Sarita STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24251020230371300 25/10/2023 rupay 1731002034WL029835 rupay 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 rupay STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-034-002/169
(BARHAPUR) 		1731002034NRG24251020230371118 25/10/2023 BHAGARATI MAVASKAR 1731002034WL029801 BHAGARATI MAVASKAR 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 BHAGARATIMAVASKAR STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-034-002/224
(BARHAPUR) 		1731002034NRG24251020230371119 25/10/2023 endradev 1731002034WL029801 endradev 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 endradev CENTRAL BANK OF INDIA(607115)
154 BHAINSDEHI MP-31-002-034-002/224
(BARHAPUR) 		1731002034NRG24251020230371120 25/10/2023 POOSHPA GAYKWAD 1731002034WL029801 POOSHPA GAYKWAD 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 POOSHPAGAYKWAD STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-034-002/234
(BARHAPUR) 		1731002034NRG24251020230371330 25/10/2023 Shankar Sonare 1731002034WL029839 Shankar Sonare 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 ShankarSonare JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHAINSDEHI MP-31-002-034-002/234
(BARHAPUR) 		1731002034NRG24251020230371331 25/10/2023 yasvant 1731002034WL029839 yasvant 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 yasvant IDBI BANK(607095)
157 BHAINSDEHI MP-31-002-034-002/263-A
(BARHAPUR) 		1731002034NRG24251020230371299 25/10/2023 Chandrkala Sonare 1731002034WL029834 Chandrkala Sonare 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 ChandrkalaSonare STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-034-002/32
(BARHAPUR) 		1731002034NRG24251020230371173 25/10/2023 sushila sonare 1731002034WL029811 sushila sonare 00415 SBIN0004644 726 726 Processed 10/11/2023 290121144 sushilasonare STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-034-002/366-A
(BARHAPUR) 		1731002034NRG24251020230371246 25/10/2023 MOLI 1731002034WL029830 MOLI 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 MOLI STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-034-002/366-A
(BARHAPUR) 		1731002034NRG24251020230371245 25/10/2023 SUKHDEO 1731002034WL029830 SUKHDEO 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SUKHDEO STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-034-002/381
(BARHAPUR) 		1731002034NRG24251020230371329 25/10/2023 suman 1731002034WL029838 suman 00415 SBIN0004644 847 847 Processed 09/11/2023 290121144 suman CENTRAL BANK OF INDIA(607115)
162 BHAINSDEHI MP-31-002-034-002/426-A
(BARHAPUR) 		1731002034NRG24251020230371248 25/10/2023 Jagdish Varathe 1731002034WL029832 Jagdish Varathe 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 JagdishVarathe STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-034-002/426-A
(BARHAPUR) 		1731002034NRG24251020230371249 25/10/2023 Sandhaya Varathe 1731002034WL029832 Sandhaya Varathe 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SandhayaVarathe STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-034-002/43
(BARHAPUR) 		1731002034NRG24251020230371132 25/10/2023 sarita 1731002034WL029804 sarita 00415 SBIN0004644 726 726 Processed 10/11/2023 290121144 sarita STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-034-002/43
(BARHAPUR) 		1731002034NRG24251020230371131 25/10/2023 SARITA 1731002034WL029804 SARITA 00415 SBIN0004644 726 726 Processed 10/11/2023 290121144 SARITA STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24251020230371133 25/10/2023 Piteshwar Varathe 1731002034WL029805 Piteshwar Varathe 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 PiteshwarVarathe STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24251020230371134 25/10/2023 Savita Varathe 1731002034WL029805 Savita Varathe 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SavitaVarathe STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-034-002/442
(BARHAPUR) 		1731002034NRG24251020230371243 25/10/2023 pandari 1731002034WL029829 pandari 00415 SBIN0004644 1326 1326 Processed 09/11/2023 290121144 pandari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
169 BHAINSDEHI MP-31-002-034-002/442
(BARHAPUR) 		1731002034NRG24251020230371244 25/10/2023 SHRAVAN 1731002034WL029829 SHRAVAN 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 SHRAVAN STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-034-002/85-A
(BARHAPUR) 		1731002034NRG24251020230371169 25/10/2023 maruti 1731002034WL029808 maruti 00415 SBIN0004644 1326 1326 Processed 10/11/2023 290121144 maruti STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-048-003/105
(KERPANI) 		1731002000NRG24231020230369054 25/10/2023 radha pardhe 1731002WL029612 radha pardhe 00415 SBIN0004644 1428 1428 Processed 09/11/2023 290121144 radhapardhe JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 65228 65228
172 BHAINSDEHI MP-31-002-005-002/102-B
(KOUDI) 		1731002005NRG24241020230370007 25/10/2023 shankar 1731002005WL029680 shankar 00688 FINO0001446 442 442 Processed 09/11/2023 290121144 shankar CENTRAL BANK OF INDIA(607115)
173 BHAINSDEHI MP-31-002-005-002/110-B
(KOUDI) 		1731002005NRG24241020230370008 25/10/2023 AMBIKA 1731002005WL029680 AMBIKA 00688 FINO0001446 442 442 Processed 09/11/2023 290121144 AMBIKA INDIAN BANK(607105)
SubTotal 884 884
174 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002011NRG24251020230371392 25/10/2023 PRAMILA JAMUNKAR 1731002011WL029843 PRAMILA JAMUNKAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290121144 PRAMILAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002011NRG24251020230371393 25/10/2023 RAMIYA JAMUNKAR 1731002011WL029843 RAMIYA JAMUNKAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290121144 RAMIYAJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24251020230371397 25/10/2023 MUNNI BARSKAR 1731002011WL029843 MUNNI BARSKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290121144 MUNNIBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHAINSDEHI MP-31-002-024-001/227-A
(RAMGHATI) 		1731002000NRG24251020230372338 25/10/2023 Bhagrati 1731002WL029940 Bhagrati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290121144 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHAINSDEHI MP-31-002-024-001/96
(RAMGHATI) 		1731002000NRG24251020230372345 25/10/2023 Kishor 1731002WL029940 Kishor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290121144 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 195397 195397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_251023APB_FTO_332137 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
2 BHAINSDEHI MP1731002_251023APB_FTO_332137 Bank of Maharastra MAHB0000835 KOTHALKUND 1547
3 BHAINSDEHI MP1731002_251023APB_FTO_332137 Bank of Maharastra MAHB0000835 SAWALMENDHA 13923
4 BHAINSDEHI MP1731002_251023APB_FTO_332137 Bank of Maharastra MAHB0001054 KHOMAI 52377
5 BHAINSDEHI MP1731002_251023APB_FTO_332137 Central Bank Of India CBIN0280759 BHAINSDEHI 19227
6 BHAINSDEHI MP1731002_251023APB_FTO_332137 Central Bank Of India CBIN0282067 ZALLAR 9503
7 BHAINSDEHI MP1731002_251023APB_FTO_332137 Central Bank Of India CBIN0282166 INDRANA 884
8 BHAINSDEHI MP1731002_251023APB_FTO_332137 Central Bank Of India CBIN0284677 KHAMLA 24310
9 BHAINSDEHI MP1731002_251023APB_FTO_332137 State Bank of India SBIN0004644 BHAINSDEHI 65228
10 BHAINSDEHI MP1731002_251023APB_FTO_332137 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 BHAINSDEHI MP1731002_251023APB_FTO_332137 India Post Payments Bank IPOS0000001 Betul 6188

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