Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_210722APB_FTO_277001
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-31-002-048-002/192
(KERPANI) 		1731002000NRG23210720220447738 21/07/2022 bhagvanti 1731002WL040648 bhagvanti 00051 MAHB0000582 1428 1428 Processed 17/08/2022 487128927 bhagvanti BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-048-002/62
(KERPANI) 		1731002000NRG23210720220447282 21/07/2022 ramprasad 1731002WL040538 ramprasad 00051 MAHB0000582 1428 1428 Processed 17/08/2022 487128927 ramprasad BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-048-003/78
(KERPANI) 		1731002000NRG23210720220447292 21/07/2022 urmila 1731002WL040545 urmila 00051 MAHB0000582 1428 1428 Processed 17/08/2022 487128927 urmila BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
4 BHAINSDEHI MP-31-002-018-005/18
(KOTHALKUND) 		1731002000NRG23210720220447860 21/07/2022 shivkala 1731002WL040690 shivkala 00051 MAHB0000835 816 816 Processed 17/08/2022 487128927 shivkala STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-018-005/25
(KOTHALKUND) 		1731002000NRG23210720220447862 21/07/2022 sirlal 1731002WL040690 sirlal 00051 MAHB0000835 1020 1020 Processed 17/08/2022 487128927 sirlal BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-018-005/5
(KOTHALKUND) 		1731002000NRG23210720220447867 21/07/2022 sukhla 1731002WL040690 sukhla 00051 MAHB0000835 204 204 Processed 17/08/2022 487128927 sukhla BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-018-005/58
(KOTHALKUND) 		1731002000NRG23210720220447871 21/07/2022 IMLA 1731002WL040690 IMLA 00051 MAHB0000835 1020 1020 Processed 17/08/2022 487128927 IMLA BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-018-005/59
(KOTHALKUND) 		1731002000NRG23210720220447873 21/07/2022 RAMLU 1731002WL040690 RAMLU 00051 MAHB0000835 816 816 Processed 17/08/2022 487128927 RAMLU BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-018-005/59
(KOTHALKUND) 		1731002000NRG23210720220447872 21/07/2022 SOMDASH 1731002WL040690 SOMDASH 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 SOMDASH BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-018-005/6-a
(KOTHALKUND) 		1731002000NRG23210720220447874 21/07/2022 chhannulal 1731002WL040690 chhannulal 00051 MAHB0000835 1020 1020 Processed 17/08/2022 487128927 chhannulal BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-018-005/71
(KOTHALKUND) 		1731002000NRG23210720220447882 21/07/2022 kari 1731002WL040690 kari 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 kari BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-018-005/71
(KOTHALKUND) 		1731002000NRG23210720220447881 21/07/2022 kari 1731002WL040690 kari 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 kari BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-018-005/72
(KOTHALKUND) 		1731002000NRG23210720220447884 21/07/2022 ritesh 1731002WL040690 ritesh 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 ritesh BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-018-005/72
(KOTHALKUND) 		1731002000NRG23210720220447883 21/07/2022 SADIYA MAHANGILAL 1731002WL040690 SADIYA MAHANGILAL 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 SADIYAMAHANGILAL BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-023-001/136
(GADHARAJHIRI) 		1731002023NRG23210720220447657 21/07/2022 RADSO WARKDE LAMAN 1731002023WL040622 RADSO WARKDE LAMAN 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 RADSOWARKDELAMAN BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-023-001/42
(GADHARAJHIRI) 		1731002023NRG23200720220445390 21/07/2022 LAXMAN 1731002023WL040076 LAXMAN 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 LAXMAN BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-023-001/48
(GADHARAJHIRI) 		1731002023NRG23200720220445381 21/07/2022 Raju 1731002023WL040068 Raju 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Raju BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-023-001/6
(GADHARAJHIRI) 		1731002023NRG23200720220445388 21/07/2022 RUNIYA 1731002023WL040074 RUNIYA 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 RUNIYA BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-023-001/70
(GADHARAJHIRI) 		1731002023NRG23210720220447656 21/07/2022 Fulwanti 1731002023WL040621 Fulwanti 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Fulwanti BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-023-001/70
(GADHARAJHIRI) 		1731002023NRG23210720220447655 21/07/2022 NAMDEV 1731002023WL040621 NAMDEV 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 NAMDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHAINSDEHI MP-31-002-023-001/80
(GADHARAJHIRI) 		1731002023NRG23200720220445389 21/07/2022 KAYLO 1731002023WL040075 KAYLO 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 KAYLO BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-023-001/84
(GADHARAJHIRI) 		1731002023NRG23210720220447787 21/07/2022 Jagoti 1731002023WL040671 Jagoti 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Jagoti BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-023-001/84
(GADHARAJHIRI) 		1731002023NRG23210720220447786 21/07/2022 Kresna 1731002023WL040671 Kresna 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Kresna BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-023-002/120
(GADHARAJHIRI) 		1731002023NRG23210720220447764 21/07/2022 Sanjay 1731002023WL040664 Sanjay 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Sanjay BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-023-002/120
(GADHARAJHIRI) 		1731002023NRG23210720220447765 21/07/2022 Yogesh 1731002023WL040664 Yogesh 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Yogesh BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-023-002/140
(GADHARAJHIRI) 		1731002023NRG23210720220447782 21/07/2022 Sivkumar 1731002023WL040668 Sivkumar 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Sivkumar BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-023-002/140
(GADHARAJHIRI) 		1731002023NRG23210720220447781 21/07/2022 Umesh 1731002023WL040668 Umesh 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Umesh BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-023-002/150
(GADHARAJHIRI) 		1731002023NRG23210720220447784 21/07/2022 SUKNADAN 1731002023WL040669 SUKNADAN 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 SUKNADAN STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-023-002/16
(GADHARAJHIRI) 		1731002023NRG23210720220447763 21/07/2022 Sukhwanti 1731002023WL040663 Sukhwanti 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Sukhwanti BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-023-002/162
(GADHARAJHIRI) 		1731002023NRG23210720220447757 21/07/2022 Moben 1731002023WL040658 Moben 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Moben BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-023-002/169
(GADHARAJHIRI) 		1731002023NRG23210720220447766 21/07/2022 RITESH 1731002023WL040665 RITESH 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 RITESH BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-023-002/183
(GADHARAJHIRI) 		1731002023NRG23210720220447785 21/07/2022 Jaydabano 1731002023WL040670 Jaydabano 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 Jaydabano BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-023-002/203
(GADHARAJHIRI) 		1731002023NRG23210720220447760 21/07/2022 sunita 1731002023WL040661 sunita 00051 MAHB0000835 1224 1224 Processed 17/08/2022 487128927 sunita BANK OF MAHARASHTRA(607387)
SubTotal 34272 34272
34 BHAINSDEHI MP-31-002-011-001/13
(BANUR) 		1731002011NRG23210720220447955 21/07/2022 bansi 1731002011WL040726 bansi 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 bansi BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-001/13
(BANUR) 		1731002011NRG23210720220447956 21/07/2022 SAMAY 1731002011WL040726 SAMAY 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SAMAY BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-001/22
(BANUR) 		1731002011NRG23210720220447914 21/07/2022 KALU 1731002011WL040705 KALU 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 KALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHAINSDEHI MP-31-002-011-001/35
(BANUR) 		1731002011NRG23210720220447942 21/07/2022 premchand 1731002011WL040720 premchand 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 premchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHAINSDEHI MP-31-002-011-001/35
(BANUR) 		1731002011NRG23210720220447943 21/07/2022 sita 1731002011WL040720 sita 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 sita BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-001/42
(BANUR) 		1731002011NRG23210720220447939 21/07/2022 SHEELA 1731002011WL040718 SHEELA 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SHEELA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-011-001/42
(BANUR) 		1731002011NRG23210720220447940 21/07/2022 SUNIL 1731002011WL040718 SUNIL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SUNIL BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-001/58
(BANUR) 		1731002011NRG23210720220447944 21/07/2022 rama 1731002011WL040721 rama 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 rama JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHAINSDEHI MP-31-002-011-001/58
(BANUR) 		1731002011NRG23210720220447945 21/07/2022 sonay 1731002011WL040721 sonay 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 sonay BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-001/60
(BANUR) 		1731002011NRG23210720220447913 21/07/2022 kala 1731002011WL040704 kala 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHAINSDEHI MP-31-002-011-001/60
(BANUR) 		1731002011NRG23210720220447912 21/07/2022 radhaishan 1731002011WL040704 radhaishan 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 radhaishan BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-011-002/123
(BANUR) 		1731002011NRG23210720220447920 21/07/2022 IMALA 1731002011WL040708 IMALA 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 IMALA BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-011-002/123
(BANUR) 		1731002011NRG23210720220447919 21/07/2022 SUKHAM 1731002011WL040708 SUKHAM 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SUKHAM BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002011NRG23210720220447938 21/07/2022 VANDANA 1731002011WL040717 VANDANA 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 VANDANA BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002011NRG23210720220447951 21/07/2022 DADARAO 1731002011WL040724 DADARAO 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 DADARAO BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-011-003/12
(BANUR) 		1731002011NRG23210720220447929 21/07/2022 javaharlal 1731002011WL040713 javaharlal 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 javaharlal BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-011-003/12
(BANUR) 		1731002011NRG23210720220447928 21/07/2022 kala 1731002011WL040713 kala 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 kala BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-011-003/13
(BANUR) 		1731002011NRG23210720220447949 21/07/2022 BISAN 1731002011WL040723 BISAN 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 BISAN BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-011-003/13
(BANUR) 		1731002011NRG23210720220447950 21/07/2022 sarva 1731002011WL040723 sarva 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 sarva BANK OF MAHARASHTRA(607387)
53 BHAINSDEHI MP-31-002-011-003/16
(BANUR) 		1731002011NRG23210720220447952 21/07/2022 GODI 1731002011WL040725 GODI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 GODI BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002011NRG23210720220447953 21/07/2022 amit 1731002011WL040725 amit 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 amit BANK OF MAHARASHTRA(607387)
55 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002011NRG23210720220447954 21/07/2022 somati 1731002011WL040725 somati 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 somati CENTRAL BANK OF INDIA(607115)
56 BHAINSDEHI MP-31-002-011-003/17
(BANUR) 		1731002011NRG23210720220447930 21/07/2022 MAHADEO 1731002011WL040714 MAHADEO 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 MAHADEO BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-011-003/17
(BANUR) 		1731002011NRG23210720220447932 21/07/2022 RAJESH 1731002011WL040714 RAJESH 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 RAJESH BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-011-003/17
(BANUR) 		1731002011NRG23210720220447931 21/07/2022 SEVANTI 1731002011WL040714 SEVANTI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SEVANTI BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-011-003/4
(BANUR) 		1731002011NRG23210720220447947 21/07/2022 RAMRATI 1731002011WL040722 RAMRATI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 RAMRATI BANK OF MAHARASHTRA(607387)
60 BHAINSDEHI MP-31-002-011-003/4
(BANUR) 		1731002011NRG23210720220447946 21/07/2022 SHAYMA 1731002011WL040722 SHAYMA 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 SHAYMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHAINSDEHI MP-31-002-011-003/4
(BANUR) 		1731002011NRG23210720220447948 21/07/2022 sukhdev 1731002011WL040722 sukhdev 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 sukhdev BANK OF MAHARASHTRA(607387)
62 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002011NRG23210720220447917 21/07/2022 KAMUDA 1731002011WL040707 KAMUDA 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 KAMUDA BANK OF MAHARASHTRA(607387)
63 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002011NRG23210720220447916 21/07/2022 MOHAN 1731002011WL040707 MOHAN 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 MOHAN BANK OF MAHARASHTRA(607387)
64 BHAINSDEHI MP-31-002-011-003/6
(BANUR) 		1731002011NRG23210720220447918 21/07/2022 mukesh 1731002011WL040707 mukesh 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 mukesh BANK OF MAHARASHTRA(607387)
65 BHAINSDEHI MP-31-002-011-003/8
(BANUR) 		1731002011NRG23210720220447935 21/07/2022 PARO 1731002011WL040716 PARO 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 PARO BANK OF MAHARASHTRA(607387)
66 BHAINSDEHI MP-31-002-011-003/8
(BANUR) 		1731002011NRG23210720220447936 21/07/2022 UMESH 1731002011WL040716 UMESH 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 UMESH BANK OF MAHARASHTRA(607387)
67 BHAINSDEHI MP-31-002-011-005/123
(BANUR) 		1731002011NRG23210720220447926 21/07/2022 RAMKISAN 1731002011WL040712 RAMKISAN 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 RAMKISAN BANK OF MAHARASHTRA(607387)
68 BHAINSDEHI MP-31-002-011-005/123
(BANUR) 		1731002011NRG23210720220447927 21/07/2022 rekha 1731002011WL040712 rekha 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 rekha BANK OF MAHARASHTRA(607387)
69 BHAINSDEHI MP-31-002-011-005/128
(BANUR) 		1731002011NRG23210720220447903 21/07/2022 Kishan 1731002011WL040697 Kishan 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 Kishan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHAINSDEHI MP-31-002-011-005/13
(BANUR) 		1731002011NRG23210720220447904 21/07/2022 DILIP 1731002011WL040698 DILIP 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 DILIP BANK OF MAHARASHTRA(607387)
71 BHAINSDEHI MP-31-002-011-005/14-B
(BANUR) 		1731002011NRG23210720220447908 21/07/2022 ganesh 1731002011WL040701 ganesh 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 ganesh BANK OF MAHARASHTRA(607387)
72 BHAINSDEHI MP-31-002-011-005/26
(BANUR) 		1731002011NRG23210720220447910 21/07/2022 PARI 1731002011WL040703 PARI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 PARI BANK OF MAHARASHTRA(607387)
73 BHAINSDEHI MP-31-002-011-005/55
(BANUR) 		1731002011NRG23210720220447907 21/07/2022 JAYVANTI 1731002011WL040700 JAYVANTI 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 JAYVANTI BANK OF MAHARASHTRA(607387)
74 BHAINSDEHI MP-31-002-011-005/70
(BANUR) 		1731002011NRG23210720220447923 21/07/2022 GOPAL 1731002011WL040710 GOPAL 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 GOPAL BANK OF MAHARASHTRA(607387)
75 BHAINSDEHI MP-31-002-011-005/70
(BANUR) 		1731002011NRG23210720220447924 21/07/2022 HIRU 1731002011WL040710 HIRU 00051 MAHB0001054 1428 1428 Processed 17/08/2022 487128927 HIRU BANK OF MAHARASHTRA(607387)
76 BHAINSDEHI MP-31-002-016-002/204
(DHABA) 		1731002000NRG23210720220447976 21/07/2022 TULSIRAM 1731002WL040737 TULSIRAM 00051 MAHB0001054 204 204 Processed 17/08/2022 487128927 TULSIRAM BANK OF MAHARASHTRA(607387)
77 BHAINSDEHI MP-31-002-016-003/223
(DHABA) 		1731002000NRG23210720220447981 21/07/2022 SUNITA 1731002WL040737 SUNITA 00051 MAHB0001054 204 204 Processed 17/08/2022 487128927 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 60384 60384
78 BHAINSDEHI MP-31-002-004-004/49
(GUDIYANAI) 		1731002000NRG23210720220447818 21/07/2022 madan patankar 1731002WL040678 madan patankar 00089 CBIN0280759 204 204 Processed 17/08/2022 487128927 madanpatankar CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-004-005/116
(GUDIYANAI) 		1731002000NRG23210720220447819 21/07/2022 manni 1731002WL040678 manni 00089 CBIN0280759 204 204 Processed 17/08/2022 487128927 manni CENTRAL BANK OF INDIA(607115)
80 BHAINSDEHI MP-31-002-027-002/108
(POHAR) 		1731002000NRG23210720220447622 21/07/2022 SUMEDA ADMACHI 1731002WL040609 SUMEDA ADMACHI 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 SUMEDAADMACHI CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-027-002/109
(POHAR) 		1731002000NRG23210720220447589 21/07/2022 RAJESH ADMACHI 1731002WL040606 RAJESH ADMACHI 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 RAJESHADMACHI CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-027-002/144
(POHAR) 		1731002000NRG23210720220447580 21/07/2022 panjab 1731002WL040605 panjab 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 panjab CENTRAL BANK OF INDIA(607115)
83 BHAINSDEHI MP-31-002-027-002/144
(POHAR) 		1731002000NRG23210720220447581 21/07/2022 ramina 1731002WL040605 ramina 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 ramina CENTRAL BANK OF INDIA(607115)
84 BHAINSDEHI MP-31-002-027-002/145-a
(POHAR) 		1731002000NRG23210720220447625 21/07/2022 vijay 1731002WL040609 vijay 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 vijay CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-027-002/146
(POHAR) 		1731002000NRG23210720220447609 21/07/2022 birsa 1731002WL040608 birsa 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 birsa CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-027-002/148
(POHAR) 		1731002000NRG23210720220447635 21/07/2022 anita 1731002WL040610 anita 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 anita CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-027-002/148
(POHAR) 		1731002000NRG23210720220447634 21/07/2022 REKHIRAM PANDOLE 1731002WL040610 REKHIRAM PANDOLE 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 REKHIRAMPANDOLE CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-027-002/154
(POHAR) 		1731002000NRG23210720220447653 21/07/2022 lahyanu 1731002WL040620 lahyanu 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 lahyanu CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-027-002/154
(POHAR) 		1731002000NRG23210720220447654 21/07/2022 sunil pandole 1731002WL040620 sunil pandole 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 sunilpandole CENTRAL BANK OF INDIA(607115)
90 BHAINSDEHI MP-31-002-027-002/155-a
(POHAR) 		1731002000NRG23210720220447611 21/07/2022 hemraj 1731002WL040608 hemraj 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 hemraj CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-027-002/156
(POHAR) 		1731002000NRG23210720220447571 21/07/2022 fulma sirsam 1731002WL040604 fulma sirsam 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 fulmasirsam STATE BANK OF INDIA(508548)
92 BHAINSDEHI MP-31-002-027-002/156
(POHAR) 		1731002000NRG23210720220447570 21/07/2022 ranjusingh 1731002WL040604 ranjusingh 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 ranjusingh CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-027-002/164
(POHAR) 		1731002000NRG23210720220447600 21/07/2022 sadaram 1731002WL040607 sadaram 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 sadaram CENTRAL BANK OF INDIA(607115)
94 BHAINSDEHI MP-31-002-027-002/165
(POHAR) 		1731002000NRG23210720220447628 21/07/2022 KAMLESH SIRSAM 1731002WL040609 KAMLESH SIRSAM 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 KAMLESHSIRSAM CENTRAL BANK OF INDIA(607115)
95 BHAINSDEHI MP-31-002-027-002/165
(POHAR) 		1731002000NRG23210720220447626 21/07/2022 manaram 1731002WL040609 manaram 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 manaram STATE BANK OF INDIA(508548)
96 BHAINSDEHI MP-31-002-027-002/165
(POHAR) 		1731002000NRG23210720220447627 21/07/2022 munni 1731002WL040609 munni 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 munni CENTRAL BANK OF INDIA(607115)
97 BHAINSDEHI MP-31-002-027-002/170
(POHAR) 		1731002000NRG23210720220447584 21/07/2022 sakiya marskole 1731002WL040605 sakiya marskole 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 sakiyamarskole CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-027-002/170
(POHAR) 		1731002000NRG23210720220447583 21/07/2022 suru 1731002WL040605 suru 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 suru JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHAINSDEHI MP-31-002-027-002/177
(POHAR) 		1731002000NRG23210720220447601 21/07/2022 navalsingh 1731002WL040607 navalsingh 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 navalsingh CENTRAL BANK OF INDIA(607115)
100 BHAINSDEHI MP-31-002-027-002/191
(POHAR) 		1731002000NRG23210720220447603 21/07/2022 JIYALAL UIKEY 1731002WL040607 JIYALAL UIKEY 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 JIYALALUIKEY CENTRAL BANK OF INDIA(607115)
101 BHAINSDEHI MP-31-002-027-002/209
(POHAR) 		1731002000NRG23210720220447636 21/07/2022 imrat 1731002WL040610 imrat 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 imrat CENTRAL BANK OF INDIA(607115)
102 BHAINSDEHI MP-31-002-027-002/227
(POHAR) 		1731002000NRG23210720220447572 21/07/2022 anandrao 1731002WL040604 anandrao 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 anandrao CENTRAL BANK OF INDIA(607115)
103 BHAINSDEHI MP-31-002-027-002/227
(POHAR) 		1731002000NRG23210720220447573 21/07/2022 matoli 1731002WL040604 matoli 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 matoli CENTRAL BANK OF INDIA(607115)
104 BHAINSDEHI MP-31-002-027-002/228
(POHAR) 		1731002000NRG23210720220447585 21/07/2022 JAIYO SIRSAM 1731002WL040605 JAIYO SIRSAM 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 JAIYOSIRSAM CENTRAL BANK OF INDIA(607115)
105 BHAINSDEHI MP-31-002-027-002/228-A
(POHAR) 		1731002000NRG23210720220447574 21/07/2022 AJAY 1731002WL040604 AJAY 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 AJAY CENTRAL BANK OF INDIA(607115)
106 BHAINSDEHI MP-31-002-027-002/228-A
(POHAR) 		1731002000NRG23210720220447575 21/07/2022 SHANTI SIRSAM 1731002WL040604 SHANTI SIRSAM 00089 CBIN0280759 408 408 Processed 17/08/2022 487128927 SHANTISIRSAM CENTRAL BANK OF INDIA(607115)
107 BHAINSDEHI MP-31-002-027-002/250
(POHAR) 		1731002000NRG23210720220447605 21/07/2022 jangal 1731002WL040607 jangal 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 jangal CENTRAL BANK OF INDIA(607115)
108 BHAINSDEHI MP-31-002-027-002/339
(POHAR) 		1731002000NRG23210720220447586 21/07/2022 johari 1731002WL040605 johari 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 johari CENTRAL BANK OF INDIA(607115)
109 BHAINSDEHI MP-31-002-027-002/41
(POHAR) 		1731002000NRG23210720220447613 21/07/2022 lalita 1731002WL040608 lalita 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 lalita STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-027-002/41
(POHAR) 		1731002000NRG23210720220447612 21/07/2022 panjab 1731002WL040608 panjab 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 panjab CENTRAL BANK OF INDIA(607115)
111 BHAINSDEHI MP-31-002-027-002/47
(POHAR) 		1731002000NRG23210720220447615 21/07/2022 madhorao 1731002WL040608 madhorao 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 madhorao CENTRAL BANK OF INDIA(607115)
112 BHAINSDEHI MP-31-002-027-002/47
(POHAR) 		1731002000NRG23210720220447616 21/07/2022 SAIYO SIRSAM 1731002WL040608 SAIYO SIRSAM 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 SAIYOSIRSAM CENTRAL BANK OF INDIA(607115)
113 BHAINSDEHI MP-31-002-027-002/50-A
(POHAR) 		1731002000NRG23210720220447630 21/07/2022 SANAKRAM MARSKOLE 1731002WL040609 SANAKRAM MARSKOLE 00089 CBIN0280759 1224 1224 Processed 17/08/2022 487128927 SANAKRAMMARSKOLE STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-027-002/52
(POHAR) 		1731002000NRG23210720220447577 21/07/2022 fulwanti 1731002WL040604 fulwanti 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 fulwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
115 BHAINSDEHI MP-31-002-027-002/52
(POHAR) 		1731002000NRG23210720220447576 21/07/2022 keso 1731002WL040604 keso 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 keso CENTRAL BANK OF INDIA(607115)
116 BHAINSDEHI MP-31-002-027-002/58
(POHAR) 		1731002000NRG23210720220447590 21/07/2022 babulal 1731002WL040606 babulal 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 babulal CENTRAL BANK OF INDIA(607115)
117 BHAINSDEHI MP-31-002-027-002/58
(POHAR) 		1731002000NRG23210720220447591 21/07/2022 ramota 1731002WL040606 ramota 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 ramota CENTRAL BANK OF INDIA(607115)
118 BHAINSDEHI MP-31-002-027-002/60
(POHAR) 		1731002000NRG23210720220447632 21/07/2022 BHARTA SIRSAM 1731002WL040609 BHARTA SIRSAM 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 BHARTASIRSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 BHAINSDEHI MP-31-002-027-002/60
(POHAR) 		1731002000NRG23210720220447633 21/07/2022 FATTO 1731002WL040609 FATTO 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 FATTO CENTRAL BANK OF INDIA(607115)
120 BHAINSDEHI MP-31-002-027-002/84
(POHAR) 		1731002000NRG23210720220447607 21/07/2022 gendu 1731002WL040607 gendu 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 gendu CENTRAL BANK OF INDIA(607115)
121 BHAINSDEHI MP-31-002-027-002/87
(POHAR) 		1731002000NRG23210720220447593 21/07/2022 ANJU ADMACHI 1731002WL040606 ANJU ADMACHI 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 ANJUADMACHI CENTRAL BANK OF INDIA(607115)
122 BHAINSDEHI MP-31-002-027-002/87
(POHAR) 		1731002000NRG23210720220447592 21/07/2022 bhagatsing 1731002WL040606 bhagatsing 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 bhagatsing CENTRAL BANK OF INDIA(607115)
123 BHAINSDEHI MP-31-002-027-002/91-B
(POHAR) 		1731002000NRG23210720220447597 21/07/2022 SULE SIRSAM 1731002WL040606 SULE SIRSAM 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 SULESIRSAM CENTRAL BANK OF INDIA(607115)
124 BHAINSDEHI MP-31-002-027-002/92
(POHAR) 		1731002000NRG23210720220447598 21/07/2022 kapoor 1731002WL040606 kapoor 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 kapoor CENTRAL BANK OF INDIA(607115)
125 BHAINSDEHI MP-31-002-027-002/92
(POHAR) 		1731002000NRG23210720220447599 21/07/2022 MANOTI UIKEY 1731002WL040606 MANOTI UIKEY 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 MANOTIUIKEY CENTRAL BANK OF INDIA(607115)
126 BHAINSDEHI MP-31-002-027-002/98
(POHAR) 		1731002000NRG23210720220447619 21/07/2022 yunus 1731002WL040608 yunus 00089 CBIN0280759 1428 1428 Processed 17/08/2022 487128927 yunus CENTRAL BANK OF INDIA(607115)
SubTotal 65076 65076
127 BHAINSDEHI MP-31-002-042-003/118
(AMLA) 		1731002000NRG23210720220447498 21/07/2022 USHILA 1731002WL040573 USHILA 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 USHILA STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-042-003/13
(AMLA) 		1731002000NRG23210720220447499 21/07/2022 PIRMA 1731002WL040574 PIRMA 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 PIRMA STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-042-003/417
(AMLA) 		1731002000NRG23210720220447489 21/07/2022 Bhojrao 1731002WL040568 Bhojrao 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 Bhojrao CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-042-003/420
(AMLA) 		1731002000NRG23210720220447501 21/07/2022 BENIRAM 1731002WL040576 BENIRAM 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 BENIRAM CENTRAL BANK OF INDIA(607115)
131 BHAINSDEHI MP-31-002-042-003/88-A
(AMLA) 		1731002000NRG23210720220447513 21/07/2022 indu 1731002WL040585 indu 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 indu CENTRAL BANK OF INDIA(607115)
132 BHAINSDEHI MP-31-002-042-003/94
(AMLA) 		1731002000NRG23210720220447486 21/07/2022 MANGLI 1731002WL040567 MANGLI 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 MANGLI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
133 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG23210720220447540 21/07/2022 MALTI 1731002044WL040598 MALTI 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 MALTI CENTRAL BANK OF INDIA(607115)
134 BHAINSDEHI MP-31-002-044-001/420
(JALLAR) 		1731002044NRG23210720220447551 21/07/2022 SUKHDEV 1731002044WL040599 SUKHDEV 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 SUKHDEV CENTRAL BANK OF INDIA(607115)
135 BHAINSDEHI MP-31-002-044-001/441
(JALLAR) 		1731002044NRG23210720220447553 21/07/2022 SATISH 1731002044WL040599 SATISH 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 SATISH CENTRAL BANK OF INDIA(607115)
136 BHAINSDEHI MP-31-002-044-001/509
(JALLAR) 		1731002044NRG23210720220447555 21/07/2022 SHRIRAM 1731002044WL040599 SHRIRAM 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 BHAINSDEHI MP-31-002-044-001/650-a
(JALLAR) 		1731002044NRG23210720220447557 21/07/2022 KAVITA 1731002044WL040599 KAVITA 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 KAVITA CENTRAL BANK OF INDIA(607115)
138 BHAINSDEHI MP-31-002-044-001/650-a
(JALLAR) 		1731002044NRG23210720220447556 21/07/2022 SOHAN 1731002044WL040599 SOHAN 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 SOHAN CENTRAL BANK OF INDIA(607115)
139 BHAINSDEHI MP-31-002-044-001/951-A
(JALLAR) 		1731002044NRG23210720220447546 21/07/2022 SANTOSH 1731002044WL040598 SANTOSH 00089 CBIN0282067 1224 1224 Processed 17/08/2022 487128927 SANTOSH CENTRAL BANK OF INDIA(607115)
140 BHAINSDEHI MP-31-002-048-002/129
(KERPANI) 		1731002000NRG23210720220447739 21/07/2022 mithay 1731002WL040649 mithay 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 mithay CENTRAL BANK OF INDIA(607115)
141 BHAINSDEHI MP-31-002-048-002/142
(KERPANI) 		1731002000NRG23210720220447696 21/07/2022 KAMLA 1731002WL040634 KAMLA 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 KAMLA CENTRAL BANK OF INDIA(607115)
142 BHAINSDEHI MP-31-002-048-002/19
(KERPANI) 		1731002000NRG23210720220447705 21/07/2022 chandrakala 1731002WL040641 chandrakala 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 chandrakala CENTRAL BANK OF INDIA(607115)
143 BHAINSDEHI MP-31-002-048-002/215-A
(KERPANI) 		1731002000NRG23210720220447701 21/07/2022 dilip 1731002WL040638 dilip 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 dilip CENTRAL BANK OF INDIA(607115)
144 BHAINSDEHI MP-31-002-048-002/233
(KERPANI) 		1731002000NRG23210720220447297 21/07/2022 imla 1731002WL040549 imla 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 imla STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-048-002/61
(KERPANI) 		1731002000NRG23210720220447702 21/07/2022 CHUNNI 1731002WL040639 CHUNNI 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 CHUNNI CENTRAL BANK OF INDIA(607115)
146 BHAINSDEHI MP-31-002-048-003/50
(KERPANI) 		1731002000NRG23210720220447287 21/07/2022 sunil 1731002WL040542 sunil 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 sunil CENTRAL BANK OF INDIA(607115)
147 BHAINSDEHI MP-31-002-048-003/59
(KERPANI) 		1731002000NRG23210720220447288 21/07/2022 sita 1731002WL040542 sita 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 sita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
148 BHAINSDEHI MP-31-002-048-003/78
(KERPANI) 		1731002000NRG23210720220447293 21/07/2022 rahul 1731002WL040545 rahul 00089 CBIN0282067 1428 1428 Processed 17/08/2022 487128927 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 29580 29580
149 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG23210720220447820 21/07/2022 ganga 1731002WL040679 ganga 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 ganga STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG23210720220447858 21/07/2022 SADDU 1731002WL040689 SADDU 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 SADDU STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-004-002/143
(GUDIYANAI) 		1731002000NRG23210720220447815 21/07/2022 manku 1731002WL040678 manku 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 manku STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-004-002/21
(GUDIYANAI) 		1731002000NRG23210720220447837 21/07/2022 FULVANTI 1731002WL040683 FULVANTI 00415 SBIN0004644 1224 1224 Processed 17/08/2022 487128927 FULVANTI STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-004-002/28
(GUDIYANAI) 		1731002000NRG23210720220447822 21/07/2022 JAGAN 1731002WL040679 JAGAN 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 JAGAN STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-004-002/75
(GUDIYANAI) 		1731002000NRG23210720220447816 21/07/2022 SOMA 1731002WL040678 SOMA 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 SOMA STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-004-003/2
(GUDIYANAI) 		1731002000NRG23210720220447859 21/07/2022 RAJU 1731002WL040689 RAJU 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 RAJU CENTRAL BANK OF INDIA(607115)
156 BHAINSDEHI MP-31-002-004-003/30
(GUDIYANAI) 		1731002000NRG23210720220447823 21/07/2022 RAMESH 1731002WL040679 RAMESH 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 RAMESH CENTRAL BANK OF INDIA(607115)
157 BHAINSDEHI MP-31-002-004-005/148
(GUDIYANAI) 		1731002000NRG23210720220447824 21/07/2022 kundu 1731002WL040679 kundu 00415 SBIN0004644 204 204 Processed 17/08/2022 487128927 kundu STATE BANK OF INDIA(508548)
158 BHAINSDEHI MP-31-002-018-005/25
(KOTHALKUND) 		1731002000NRG23210720220447863 21/07/2022 mathura 1731002WL040690 mathura 00415 SBIN0004644 1020 1020 Processed 17/08/2022 487128927 mathura STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-027-002/108
(POHAR) 		1731002000NRG23210720220447623 21/07/2022 santosh 1731002WL040609 santosh 00415 SBIN0004644 1224 1224 Processed 17/08/2022 487128927 santosh CENTRAL BANK OF INDIA(607115)
160 BHAINSDEHI MP-31-002-027-002/87
(POHAR) 		1731002000NRG23210720220447594 21/07/2022 BHAGATRAO ADMACHI 1731002WL040606 BHAGATRAO ADMACHI 00415 SBIN0004644 1428 1428 Processed 17/08/2022 487128927 BHAGATRAOADMACHI CENTRAL BANK OF INDIA(607115)
161 BHAINSDEHI MP-31-002-042-003/213
(AMLA) 		1731002000NRG23210720220447512 21/07/2022 sukhdev 1731002WL040584 sukhdev 00415 SBIN0004644 1428 1428 Processed 17/08/2022 487128927 sukhdev STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-042-003/417
(AMLA) 		1731002000NRG23210720220447492 21/07/2022 anita 1731002WL040570 anita 00415 SBIN0004644 1224 1224 Processed 17/08/2022 487128927 anita STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-042-003/427-A
(AMLA) 		1731002000NRG23210720220447505 21/07/2022 SUNITA 1731002WL040579 SUNITA 00415 SBIN0004644 1428 1428 Processed 17/08/2022 487128927 SUNITA STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-042-003/94-B
(AMLA) 		1731002000NRG23210720220447487 21/07/2022 RAMDAS 1731002WL040567 RAMDAS 00415 SBIN0004644 1224 1224 Processed 17/08/2022 487128927 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 11832 11832
165 BHAINSDEHI MP-31-002-048-002/142
(KERPANI) 		1731002000NRG23210720220447695 21/07/2022 bikasu 1731002WL040634 bikasu 00415 SBIN0012152 1428 1428 Processed 17/08/2022 487128927 bikasu CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 206856 206856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_210722APB_FTO_277001 Bank of Maharastra MAHB0000582 KHEDI SAOLI 4284
2 BHAINSDEHI MP1731002_210722APB_FTO_277001 Bank of Maharastra MAHB0000835 SAWALMENDA 4896
3 BHAINSDEHI MP1731002_210722APB_FTO_277001 Bank of Maharastra MAHB0000835 SAWALMENDHA 29376
4 BHAINSDEHI MP1731002_210722APB_FTO_277001 Bank of Maharastra MAHB0001054 KHOMAI 60384
5 BHAINSDEHI MP1731002_210722APB_FTO_277001 Central Bank Of India CBIN0280759 BHAINSDEHI 65076
6 BHAINSDEHI MP1731002_210722APB_FTO_277001 Central Bank Of India CBIN0282067 central bank of india jhallar 2856
7 BHAINSDEHI MP1731002_210722APB_FTO_277001 Central Bank Of India CBIN0282067 JALLAR 1224
8 BHAINSDEHI MP1731002_210722APB_FTO_277001 Central Bank Of India CBIN0282067 JHALLAR 2652
9 BHAINSDEHI MP1731002_210722APB_FTO_277001 Central Bank Of India CBIN0282067 ZALLAR 22848
10 BHAINSDEHI MP1731002_210722APB_FTO_277001 State Bank of India SBIN0004644 BHAINSDEHI 11832
11 BHAINSDEHI MP1731002_210722APB_FTO_277001 State Bank of India SBIN0012152 SADAR BETUL 1428

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