Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_260822APB_FTO_359326
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-31-002-019-002/147-B
(UDAMA) 		1731002019NRG23260820220522131 26/08/2022 Malti 1731002019WL063716 Malti 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Malti BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-019-002/147-B
(UDAMA) 		1731002019NRG23260820220522130 26/08/2022 Prakash 1731002019WL063716 Prakash 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Prakash BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-019-002/86
(UDAMA) 		1731002019NRG23260820220522136 26/08/2022 NAVLU 1731002019WL063717 NAVLU 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 NAVLU BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-019-002/86-a
(UDAMA) 		1731002019NRG23260820220522137 26/08/2022 Mamta 1731002019WL063717 Mamta 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Mamta BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-002/96
(UDAMA) 		1731002019NRG23260820220522134 26/08/2022 shanta 1731002019WL063716 shanta 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 shanta BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-023-001/105-C
(GADHARAJHIRI) 		1731002000NRG23260820220522822 26/08/2022 MEENA 1731002WL063971 MEENA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 MEENA BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-023-001/117
(GADHARAJHIRI) 		1731002023NRG23260820220522637 26/08/2022 GEVLA 1731002023WL063904 GEVLA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 GEVLA BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-023-001/117
(GADHARAJHIRI) 		1731002023NRG23260820220522636 26/08/2022 SOMALAL 1731002023WL063904 SOMALAL 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SOMALAL BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-023-001/118-B
(GADHARAJHIRI) 		1731002023NRG23260820220522603 26/08/2022 dhansing 1731002023WL063891 dhansing 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 dhansing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-023-001/118-B
(GADHARAJHIRI) 		1731002023NRG23260820220522604 26/08/2022 samoti 1731002023WL063891 samoti 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 samoti BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-023-001/129-b
(GADHARAJHIRI) 		1731002023NRG23260820220522643 26/08/2022 Nannu 1731002023WL063908 Nannu 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Nannu BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-023-001/129-b
(GADHARAJHIRI) 		1731002023NRG23260820220522644 26/08/2022 Naveta 1731002023WL063908 Naveta 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Naveta BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-023-001/141-A
(GADHARAJHIRI) 		1731002023NRG23260820220522633 26/08/2022 anita 1731002023WL063902 anita 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 anita BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-023-001/141-A
(GADHARAJHIRI) 		1731002023NRG23260820220522632 26/08/2022 bhoilal 1731002023WL063902 bhoilal 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 bhoilal BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-023-001/148
(GADHARAJHIRI) 		1731002023NRG23260820220522606 26/08/2022 KALA 1731002023WL063892 KALA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 KALA BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-023-001/148
(GADHARAJHIRI) 		1731002023NRG23260820220522605 26/08/2022 SANTULAL 1731002023WL063892 SANTULAL 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SANTULAL BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-023-001/37
(GADHARAJHIRI) 		1731002023NRG23260820220522639 26/08/2022 SURDAS 1731002023WL063906 SURDAS 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SURDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-023-001/4
(GADHARAJHIRI) 		1731002023NRG23260820220522651 26/08/2022 Basantrao 1731002023WL063912 Basantrao 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Basantrao BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-023-001/40
(GADHARAJHIRI) 		1731002023NRG23260820220522655 26/08/2022 Sandeep 1731002023WL063914 Sandeep 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Sandeep BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-023-001/48
(GADHARAJHIRI) 		1731002023NRG23260820220522602 26/08/2022 munni 1731002023WL063890 munni 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 munni BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-023-001/48
(GADHARAJHIRI) 		1731002023NRG23260820220522601 26/08/2022 Raju 1731002023WL063890 Raju 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Raju BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-023-001/49-B
(GADHARAJHIRI) 		1731002023NRG23260820220522646 26/08/2022 Anita 1731002023WL063909 Anita 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Anita BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-023-001/49-B
(GADHARAJHIRI) 		1731002023NRG23260820220522645 26/08/2022 Ganju 1731002023WL063909 Ganju 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Ganju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-023-001/51
(GADHARAJHIRI) 		1731002023NRG23260820220522594 26/08/2022 Patole 1731002023WL063886 Patole 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Patole BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-023-001/6
(GADHARAJHIRI) 		1731002023NRG23260820220522598 26/08/2022 RUNIYA 1731002023WL063888 RUNIYA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 RUNIYA BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-023-001/62-A
(GADHARAJHIRI) 		1731002023NRG23260820220522630 26/08/2022 papu 1731002023WL063901 papu 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 papu BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-023-001/62-A
(GADHARAJHIRI) 		1731002023NRG23260820220522631 26/08/2022 Seema 1731002023WL063901 Seema 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Seema BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-023-001/66
(GADHARAJHIRI) 		1731002023NRG23260820220522642 26/08/2022 FUNDEYA 1731002023WL063907 FUNDEYA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 FUNDEYA BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-023-001/66
(GADHARAJHIRI) 		1731002023NRG23260820220522641 26/08/2022 NAMDEV 1731002023WL063907 NAMDEV 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 NAMDEV BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-023-001/69
(GADHARAJHIRI) 		1731002023NRG23260820220522648 26/08/2022 kamla 1731002023WL063910 kamla 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 kamla BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-023-001/77-A
(GADHARAJHIRI) 		1731002023NRG23260820220522653 26/08/2022 dhodu 1731002023WL063913 dhodu 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 dhodu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHAINSDEHI MP-31-002-023-001/77-A
(GADHARAJHIRI) 		1731002023NRG23260820220522654 26/08/2022 mango 1731002023WL063913 mango 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 mango BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-023-001/77-C
(GADHARAJHIRI) 		1731002023NRG23260820220522628 26/08/2022 pantu 1731002023WL063900 pantu 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 pantu BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-023-001/77-C
(GADHARAJHIRI) 		1731002023NRG23260820220522629 26/08/2022 Tulsa 1731002023WL063900 Tulsa 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Tulsa BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-023-001/82
(GADHARAJHIRI) 		1731002023NRG23260820220522649 26/08/2022 MATAN 1731002023WL063911 MATAN 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 MATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHAINSDEHI MP-31-002-023-001/82
(GADHARAJHIRI) 		1731002023NRG23260820220522650 26/08/2022 RAMOTI 1731002023WL063911 RAMOTI 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 RAMOTI BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-023-001/84
(GADHARAJHIRI) 		1731002023NRG23260820220522587 26/08/2022 Jagoti 1731002023WL063882 Jagoti 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Jagoti BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-023-001/84
(GADHARAJHIRI) 		1731002023NRG23260820220522586 26/08/2022 Kresna 1731002023WL063882 Kresna 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Kresna BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-023-002/120
(GADHARAJHIRI) 		1731002023NRG23260820220522590 26/08/2022 Sanjay 1731002023WL063884 Sanjay 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Sanjay BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-023-002/120
(GADHARAJHIRI) 		1731002023NRG23260820220522591 26/08/2022 Yogesh 1731002023WL063884 Yogesh 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Yogesh BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-023-002/140
(GADHARAJHIRI) 		1731002023NRG23260820220522589 26/08/2022 Sivkumar 1731002023WL063883 Sivkumar 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Sivkumar BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-023-002/140
(GADHARAJHIRI) 		1731002023NRG23260820220522588 26/08/2022 Umesh 1731002023WL063883 Umesh 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Umesh BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-023-002/150-a
(GADHARAJHIRI) 		1731002023NRG23260820220522627 26/08/2022 sareta 1731002023WL063899 sareta 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 sareta BANK OF MAHARASHTRA(607387)
44 BHAINSDEHI MP-31-002-023-002/150-a
(GADHARAJHIRI) 		1731002023NRG23260820220522626 26/08/2022 SUKHDEV 1731002023WL063899 SUKHDEV 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SUKHDEV BANK OF MAHARASHTRA(607387)
45 BHAINSDEHI MP-31-002-023-002/207-a
(GADHARAJHIRI) 		1731002023NRG23260820220522599 26/08/2022 SOMA 1731002023WL063889 SOMA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SOMA BANK OF MAHARASHTRA(607387)
46 BHAINSDEHI MP-31-002-023-002/207-a
(GADHARAJHIRI) 		1731002023NRG23260820220522600 26/08/2022 SUSILA 1731002023WL063889 SUSILA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SUSILA BANK OF MAHARASHTRA(607387)
47 BHAINSDEHI MP-31-002-023-002/46-B
(GADHARAJHIRI) 		1731002023NRG23260820220522610 26/08/2022 RAMRAV 1731002023WL063894 RAMRAV 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 RAMRAV BANK OF MAHARASHTRA(607387)
48 BHAINSDEHI MP-31-002-023-002/46-B
(GADHARAJHIRI) 		1731002023NRG23260820220522609 26/08/2022 SARITA 1731002023WL063894 SARITA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 SARITA BANK OF MAHARASHTRA(607387)
49 BHAINSDEHI MP-31-002-023-002/86
(GADHARAJHIRI) 		1731002023NRG23260820220522607 26/08/2022 DHANSU 1731002023WL063893 DHANSU 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 DHANSU BANK OF MAHARASHTRA(607387)
50 BHAINSDEHI MP-31-002-023-002/86
(GADHARAJHIRI) 		1731002023NRG23260820220522608 26/08/2022 Radu 1731002023WL063893 Radu 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 Radu BANK OF MAHARASHTRA(607387)
51 BHAINSDEHI MP-31-002-023-002/88
(GADHARAJHIRI) 		1731002023NRG23260820220522621 26/08/2022 GULABSING 1731002023WL063897 GULABSING 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 GULABSING BANK OF MAHARASHTRA(607387)
52 BHAINSDEHI MP-31-002-023-002/88
(GADHARAJHIRI) 		1731002023NRG23260820220522622 26/08/2022 LALITA 1731002023WL063897 LALITA 00051 MAHB0000835 1224 1224 Processed 03/10/2022 391554110 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 63648 63648
53 BHAINSDEHI MP-31-002-014-003/2
(KHOMAI) 		1731002000NRG23240820220520530 26/08/2022 sambai 1731002WL063161 sambai 00051 MAHB0001054 1224 1224 Processed 03/10/2022 391554110 sambai BANK OF MAHARASHTRA(607387)
54 BHAINSDEHI MP-31-002-014-003/2
(KHOMAI) 		1731002000NRG23240820220520529 26/08/2022 sukhdev 1731002WL063161 sukhdev 00051 MAHB0001054 1224 1224 Processed 03/10/2022 391554110 sukhdev CENTRAL BANK OF INDIA(607115)
55 BHAINSDEHI MP-31-002-016-001/30
(DHABA) 		1731002016NRG23260820220522775 26/08/2022 MONIKA 1731002016WL063952 MONIKA 00051 MAHB0001054 1020 1020 Processed 03/10/2022 391554110 MONIKA STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-016-001/45
(DHABA) 		1731002016NRG23260820220522773 26/08/2022 ABDULNAJIR 1731002016WL063951 ABDULNAJIR 00051 MAHB0001054 1428 1428 Processed 03/10/2022 391554110 ABDULNAJIR BANK OF MAHARASHTRA(607387)
57 BHAINSDEHI MP-31-002-016-001/66
(DHABA) 		1731002016NRG23260820220522776 26/08/2022 PREMLA 1731002016WL063952 PREMLA 00051 MAHB0001054 1020 1020 Processed 03/10/2022 391554110 PREMLA BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-016-002/138
(DHABA) 		1731002016NRG23260820220522765 26/08/2022 BHIKLAL 1731002016WL063949 BHIKLAL 00051 MAHB0001054 1020 1020 Processed 03/10/2022 391554110 BHIKLAL BANK OF MAHARASHTRA(607387)
59 BHAINSDEHI MP-31-002-016-003/44
(DHABA) 		1731002000NRG23240820220520604 26/08/2022 SANTOS 1731002WL063191 SANTOS 00051 MAHB0001054 1428 1428 Processed 03/10/2022 391554110 SANTOS BANK OF MAHARASHTRA(607387)
SubTotal 8364 8364
60 BHAINSDEHI MP-31-002-027-001/107
(POHAR) 		1731002000NRG23250820220520676 26/08/2022 RAMRAO 1731002WL063230 RAMRAO 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 RAMRAO CENTRAL BANK OF INDIA(607115)
61 BHAINSDEHI MP-31-002-027-001/116
(POHAR) 		1731002000NRG23240820220520441 26/08/2022 totaram 1731002WL063113 totaram 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 totaram CENTRAL BANK OF INDIA(607115)
62 BHAINSDEHI MP-31-002-027-001/117
(POHAR) 		1731002000NRG23240820220520487 26/08/2022 anandrao 1731002WL063130 anandrao 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 anandrao CENTRAL BANK OF INDIA(607115)
63 BHAINSDEHI MP-31-002-027-001/117
(POHAR) 		1731002000NRG23240820220520488 26/08/2022 gunta galphat 1731002WL063130 gunta galphat 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 guntagalphat CENTRAL BANK OF INDIA(607115)
64 BHAINSDEHI MP-31-002-027-001/131
(POHAR) 		1731002000NRG23240820220520434 26/08/2022 OMDEVI VARATHE 1731002WL063111 OMDEVI VARATHE 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 OMDEVIVARATHE CENTRAL BANK OF INDIA(607115)
65 BHAINSDEHI MP-31-002-027-001/150
(POHAR) 		1731002000NRG23250820220520677 26/08/2022 BHAURAO 1731002WL063230 BHAURAO 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 BHAURAO CENTRAL BANK OF INDIA(607115)
66 BHAINSDEHI MP-31-002-027-001/150
(POHAR) 		1731002000NRG23250820220520678 26/08/2022 NISHA GEED 1731002WL063230 NISHA GEED 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 NISHAGEED CENTRAL BANK OF INDIA(607115)
67 BHAINSDEHI MP-31-002-027-001/152
(POHAR) 		1731002000NRG23240820220520421 26/08/2022 NIRMALA 1731002WL063107 NIRMALA 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 NIRMALA CENTRAL BANK OF INDIA(607115)
68 BHAINSDEHI MP-31-002-027-001/186
(POHAR) 		1731002000NRG23240820220520422 26/08/2022 SOBHA 1731002WL063107 SOBHA 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 SOBHA CENTRAL BANK OF INDIA(607115)
69 BHAINSDEHI MP-31-002-027-001/191
(POHAR) 		1731002000NRG23240820220520436 26/08/2022 SHADEO DHOTE 1731002WL063111 SHADEO DHOTE 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 SHADEODHOTE CENTRAL BANK OF INDIA(607115)
70 BHAINSDEHI MP-31-002-027-001/200
(POHAR) 		1731002000NRG23250820220520679 26/08/2022 PANJABRAO GEED 1731002WL063230 PANJABRAO GEED 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 PANJABRAOGEED JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHAINSDEHI MP-31-002-027-001/207
(POHAR) 		1731002000NRG23240820220520442 26/08/2022 kesorao baraskar 1731002WL063113 kesorao baraskar 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 kesoraobaraskar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHAINSDEHI MP-31-002-027-001/242-A
(POHAR) 		1731002000NRG23240820220520437 26/08/2022 NASIKA 1731002WL063111 NASIKA 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 NASIKA CENTRAL BANK OF INDIA(607115)
73 BHAINSDEHI MP-31-002-027-001/264
(POHAR) 		1731002000NRG23240820220520490 26/08/2022 BALI DONGRE 1731002WL063130 BALI DONGRE 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 BALIDONGRE CENTRAL BANK OF INDIA(607115)
74 BHAINSDEHI MP-31-002-027-001/264
(POHAR) 		1731002000NRG23240820220520489 26/08/2022 ganesh 1731002WL063130 ganesh 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHAINSDEHI MP-31-002-027-001/29
(POHAR) 		1731002000NRG23240820220520477 26/08/2022 meera 1731002WL063128 meera 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 meera CENTRAL BANK OF INDIA(607115)
76 BHAINSDEHI MP-31-002-027-001/294-a
(POHAR) 		1731002000NRG23240820220520479 26/08/2022 VASUDEV 1731002WL063128 VASUDEV 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 VASUDEV CENTRAL BANK OF INDIA(607115)
77 BHAINSDEHI MP-31-002-027-001/325
(POHAR) 		1731002000NRG23240820220520481 26/08/2022 RAMRAO 1731002WL063128 RAMRAO 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 RAMRAO CENTRAL BANK OF INDIA(607115)
78 BHAINSDEHI MP-31-002-027-001/36-B
(POHAR) 		1731002000NRG23240820220520491 26/08/2022 dinkar 1731002WL063130 dinkar 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 dinkar CENTRAL BANK OF INDIA(607115)
79 BHAINSDEHI MP-31-002-027-001/36-B
(POHAR) 		1731002000NRG23240820220520492 26/08/2022 GEETA ADLAK 1731002WL063130 GEETA ADLAK 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 GEETAADLAK STATE BANK OF INDIA(508548)
80 BHAINSDEHI MP-31-002-027-001/4
(POHAR) 		1731002000NRG23240820220520424 26/08/2022 RAMRAO 1731002WL063107 RAMRAO 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 RAMRAO CENTRAL BANK OF INDIA(607115)
81 BHAINSDEHI MP-31-002-027-001/4
(POHAR) 		1731002000NRG23240820220520425 26/08/2022 SHANTA POTFODE 1731002WL063107 SHANTA POTFODE 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 SHANTAPOTFODE CENTRAL BANK OF INDIA(607115)
82 BHAINSDEHI MP-31-002-027-001/40-a
(POHAR) 		1731002000NRG23240820220520483 26/08/2022 VARSHA 1731002WL063128 VARSHA 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 VARSHA STATE BANK OF INDIA(508548)
83 BHAINSDEHI MP-31-002-027-001/71
(POHAR) 		1731002000NRG23240820220520485 26/08/2022 SUMAN KARE 1731002WL063128 SUMAN KARE 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 SUMANKARE STATE BANK OF INDIA(508548)
84 BHAINSDEHI MP-31-002-027-001/77-B
(POHAR) 		1731002000NRG23240820220520446 26/08/2022 MANIKRAO 1731002WL063113 MANIKRAO 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 MANIKRAO CENTRAL BANK OF INDIA(607115)
85 BHAINSDEHI MP-31-002-027-001/77-B
(POHAR) 		1731002000NRG23240820220520447 26/08/2022 vinayak adlak 1731002WL063113 vinayak adlak 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 vinayakadlak CENTRAL BANK OF INDIA(607115)
86 BHAINSDEHI MP-31-002-027-002/146
(POHAR) 		1731002000NRG23240820220520448 26/08/2022 birsa 1731002WL063113 birsa 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 birsa CENTRAL BANK OF INDIA(607115)
87 BHAINSDEHI MP-31-002-027-002/154
(POHAR) 		1731002000NRG23240820220520438 26/08/2022 lahyanu 1731002WL063111 lahyanu 00089 CBIN0280759 204 204 Processed 03/10/2022 391554110 lahyanu CENTRAL BANK OF INDIA(607115)
88 BHAINSDEHI MP-31-002-027-002/154
(POHAR) 		1731002000NRG23240820220520439 26/08/2022 sunil pandole 1731002WL063111 sunil pandole 00089 CBIN0280759 204 204 Processed 03/10/2022 391554110 sunilpandole CENTRAL BANK OF INDIA(607115)
89 BHAINSDEHI MP-31-002-031-002/69
(KALDONGRI) 		1731002031NRG23250820220520896 26/08/2022 ramdyal 1731002031WL063299 ramdyal 00089 CBIN0280759 1428 1428 Processed 03/10/2022 391554110 ramdyal STATE BANK OF INDIA(508548)
90 BHAINSDEHI MP-31-002-033-002/102
(JAMJHIRI) 		1731002033NRG23250820220520815 26/08/2022 chhaya uikey 1731002033WL063274 chhaya uikey 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 chhayauikey CENTRAL BANK OF INDIA(607115)
91 BHAINSDEHI MP-31-002-040-001/38-a
(RAKSI) 		1731002040NRG23240820220520401 26/08/2022 pilku 1731002040WL063105 pilku 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 pilku INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHAINSDEHI MP-31-002-040-001/40-B
(RAKSI) 		1731002040NRG23240820220520403 26/08/2022 jamuna 1731002040WL063105 jamuna 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 jamuna CENTRAL BANK OF INDIA(607115)
93 BHAINSDEHI MP-31-002-040-001/56-B
(RAKSI) 		1731002040NRG23240820220520407 26/08/2022 arajun 1731002040WL063105 arajun 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 arajun JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHAINSDEHI MP-31-002-050-001/45
(CHICHOLIDANA) 		1731002050NRG23250820220520952 26/08/2022 RAMDAS 1731002050WL063315 RAMDAS 00089 CBIN0280759 1224 1224 Processed 03/10/2022 391554110 RAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 45696 45696
95 BHAINSDEHI MP-31-002-043-001/151
(BOTHIYA) 		1731002043NRG23260820220522916 26/08/2022 Mugilal 1731002043WL063992 Mugilal 00089 CBIN0282067 1224 1224 Processed 03/10/2022 391554110 Mugilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 BHAINSDEHI MP-31-002-043-001/50
(BOTHIYA) 		1731002043NRG23260820220522918 26/08/2022 KAILO 1731002043WL063992 KAILO 00089 CBIN0282067 1224 1224 Processed 03/10/2022 391554110 KAILO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHAINSDEHI MP-31-002-043-001/95
(BOTHIYA) 		1731002043NRG23260820220522942 26/08/2022 MANGAL 1731002043WL063997 MANGAL 00089 CBIN0282067 816 816 Processed 03/10/2022 391554110 MANGAL CENTRAL BANK OF INDIA(607115)
98 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG23260820220522944 26/08/2022 ojjo 1731002043WL063998 ojjo 00089 CBIN0282067 612 612 Processed 03/10/2022 391554110 ojjo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHAINSDEHI MP-31-002-043-002/93
(BOTHIYA) 		1731002043NRG23260820220522921 26/08/2022 Mangl 1731002043WL063993 Mangl 00089 CBIN0282067 1224 1224 Processed 03/10/2022 391554110 Mangl CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
100 BHAINSDEHI MP-31-002-020-002/233
(DHAR) 		1731002020NRG23250820220522083 26/08/2022 gopal 1731002020WL063689 gopal 00089 CBIN0284677 1224 1224 Processed 03/10/2022 391554110 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1224 1224
101 BHAINSDEHI MP-31-002-006-001/129
(PALASPANI) 		1731002000NRG23250820220520979 26/08/2022 MADAN 1731002WL063319 MADAN 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 MADAN STATE BANK OF INDIA(508548)
102 BHAINSDEHI MP-31-002-006-001/147
(PALASPANI) 		1731002000NRG23250820220520958 26/08/2022 RAYLO 1731002WL063316 RAYLO 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 RAYLO STATE BANK OF INDIA(508548)
103 BHAINSDEHI MP-31-002-006-001/147
(PALASPANI) 		1731002000NRG23250820220520957 26/08/2022 SADDU 1731002WL063316 SADDU 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SADDU STATE BANK OF INDIA(508548)
104 BHAINSDEHI MP-31-002-006-001/18
(PALASPANI) 		1731002000NRG23250820220520959 26/08/2022 GOMA 1731002WL063316 GOMA 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 GOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 BHAINSDEHI MP-31-002-006-001/18
(PALASPANI) 		1731002000NRG23250820220520960 26/08/2022 MALAY 1731002WL063316 MALAY 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 MALAY STATE BANK OF INDIA(508548)
106 BHAINSDEHI MP-31-002-006-001/182
(PALASPANI) 		1731002000NRG23250820220520969 26/08/2022 JALLO 1731002WL063317 JALLO 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 JALLO STATE BANK OF INDIA(508548)
107 BHAINSDEHI MP-31-002-006-001/182
(PALASPANI) 		1731002000NRG23250820220520968 26/08/2022 MAHEGELAL 1731002WL063317 MAHEGELAL 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 MAHEGELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 BHAINSDEHI MP-31-002-006-001/189
(PALASPANI) 		1731002000NRG23250820220520981 26/08/2022 Mannu 1731002WL063319 Mannu 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 Mannu STATE BANK OF INDIA(508548)
109 BHAINSDEHI MP-31-002-006-001/190-a
(PALASPANI) 		1731002000NRG23250820220520971 26/08/2022 bhuty 1731002WL063317 bhuty 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 bhuty STATE BANK OF INDIA(508548)
110 BHAINSDEHI MP-31-002-006-001/190-a
(PALASPANI) 		1731002000NRG23250820220520970 26/08/2022 ramkisan 1731002WL063317 ramkisan 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 ramkisan STATE BANK OF INDIA(508548)
111 BHAINSDEHI MP-31-002-006-001/195
(PALASPANI) 		1731002000NRG23250820220520983 26/08/2022 Bisram 1731002WL063319 Bisram 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 Bisram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHAINSDEHI MP-31-002-006-001/195
(PALASPANI) 		1731002000NRG23250820220520984 26/08/2022 Jhamlu 1731002WL063319 Jhamlu 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 Jhamlu STATE BANK OF INDIA(508548)
113 BHAINSDEHI MP-31-002-006-001/214
(PALASPANI) 		1731002000NRG23250820220520962 26/08/2022 santa 1731002WL063316 santa 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 santa STATE BANK OF INDIA(508548)
114 BHAINSDEHI MP-31-002-006-001/30-b
(PALASPANI) 		1731002000NRG23250820220520985 26/08/2022 MANISRAM 1731002WL063319 MANISRAM 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 MANISRAM STATE BANK OF INDIA(508548)
115 BHAINSDEHI MP-31-002-006-001/36
(PALASPANI) 		1731002000NRG23250820220520964 26/08/2022 KALI 1731002WL063316 KALI 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 KALI STATE BANK OF INDIA(508548)
116 BHAINSDEHI MP-31-002-006-001/36
(PALASPANI) 		1731002000NRG23250820220520963 26/08/2022 SOMA 1731002WL063316 SOMA 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 BHAINSDEHI MP-31-002-006-001/440
(PALASPANI) 		1731002000NRG23250820220520965 26/08/2022 KAMI 1731002WL063316 KAMI 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 KAMI STATE BANK OF INDIA(508548)
118 BHAINSDEHI MP-31-002-006-001/440
(PALASPANI) 		1731002000NRG23250820220520966 26/08/2022 UDAL 1731002WL063316 UDAL 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 UDAL STATE BANK OF INDIA(508548)
119 BHAINSDEHI MP-31-002-006-001/47
(PALASPANI) 		1731002000NRG23250820220520972 26/08/2022 SANTOSH 1731002WL063317 SANTOSH 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SANTOSH STATE BANK OF INDIA(508548)
120 BHAINSDEHI MP-31-002-006-001/64
(PALASPANI) 		1731002000NRG23250820220520986 26/08/2022 najrsing 1731002WL063319 najrsing 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 najrsing STATE BANK OF INDIA(508548)
121 BHAINSDEHI MP-31-002-006-001/64
(PALASPANI) 		1731002000NRG23250820220520987 26/08/2022 nurmila 1731002WL063319 nurmila 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 nurmila STATE BANK OF INDIA(508548)
122 BHAINSDEHI MP-31-002-006-001/88
(PALASPANI) 		1731002000NRG23250820220520973 26/08/2022 BIRAJLAL 1731002WL063317 BIRAJLAL 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 BIRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 BHAINSDEHI MP-31-002-006-001/88
(PALASPANI) 		1731002000NRG23250820220520974 26/08/2022 JUNAY 1731002WL063317 JUNAY 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 JUNAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 BHAINSDEHI MP-31-002-019-002/51
(UDAMA) 		1731002019NRG23260820220522132 26/08/2022 RAMLAL DHURVE 1731002019WL063716 RAMLAL DHURVE 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 RAMLALDHURVE BANK OF MAHARASHTRA(607387)
125 BHAINSDEHI MP-31-002-019-002/96-a
(UDAMA) 		1731002019NRG23260820220522135 26/08/2022 SUNANDA 1731002019WL063716 SUNANDA 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SUNANDA STATE BANK OF INDIA(508548)
126 BHAINSDEHI MP-31-002-027-001/186
(POHAR) 		1731002000NRG23240820220520423 26/08/2022 Vinod 1731002WL063107 Vinod 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHAINSDEHI MP-31-002-027-001/325
(POHAR) 		1731002000NRG23240820220520480 26/08/2022 MALTI 1731002WL063128 MALTI 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 MALTI STATE BANK OF INDIA(508548)
128 BHAINSDEHI MP-31-002-027-001/40-a
(POHAR) 		1731002000NRG23240820220520482 26/08/2022 sitrya kose 1731002WL063128 sitrya kose 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sitryakose STATE BANK OF INDIA(508548)
129 BHAINSDEHI MP-31-002-027-001/71
(POHAR) 		1731002000NRG23240820220520484 26/08/2022 SUKHADEV KARE 1731002WL063128 SUKHADEV KARE 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 SUKHADEVKARE CENTRAL BANK OF INDIA(607115)
130 BHAINSDEHI MP-31-002-027-001/98
(POHAR) 		1731002000NRG23240820220520495 26/08/2022 raju mahale 1731002WL063130 raju mahale 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 rajumahale BANK OF BARODA(606985)
131 BHAINSDEHI MP-31-002-031-001/1
(KALDONGRI) 		1731002031NRG23250820220520906 26/08/2022 ramesh 1731002031WL063301 ramesh 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 ramesh STATE BANK OF INDIA(508548)
132 BHAINSDEHI MP-31-002-031-001/15
(KALDONGRI) 		1731002031NRG23250820220520912 26/08/2022 saya 1731002031WL063302 saya 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 saya STATE BANK OF INDIA(508548)
133 BHAINSDEHI MP-31-002-031-001/15
(KALDONGRI) 		1731002031NRG23250820220520911 26/08/2022 yadorav 1731002031WL063302 yadorav 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 yadorav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
134 BHAINSDEHI MP-31-002-031-001/29-A
(KALDONGRI) 		1731002031NRG23250820220520907 26/08/2022 laxaman 1731002031WL063301 laxaman 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 laxaman STATE BANK OF INDIA(508548)
135 BHAINSDEHI MP-31-002-031-001/30
(KALDONGRI) 		1731002031NRG23250820220520899 26/08/2022 Bhimrao 1731002031WL063300 Bhimrao 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 Bhimrao STATE BANK OF INDIA(508548)
136 BHAINSDEHI MP-31-002-031-001/31-A
(KALDONGRI) 		1731002031NRG23250820220520885 26/08/2022 suraj bhuta 1731002031WL063298 suraj bhuta 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 surajbhuta STATE BANK OF INDIA(508548)
137 BHAINSDEHI MP-31-002-031-001/43
(KALDONGRI) 		1731002031NRG23250820220520908 26/08/2022 kalu 1731002031WL063301 kalu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 kalu STATE BANK OF INDIA(508548)
138 BHAINSDEHI MP-31-002-031-001/57
(KALDONGRI) 		1731002031NRG23250820220520887 26/08/2022 madhu 1731002031WL063298 madhu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 madhu STATE BANK OF INDIA(508548)
139 BHAINSDEHI MP-31-002-031-001/57
(KALDONGRI) 		1731002031NRG23250820220520888 26/08/2022 savatri 1731002031WL063298 savatri 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 savatri STATE BANK OF INDIA(508548)
140 BHAINSDEHI MP-31-002-031-001/85
(KALDONGRI) 		1731002031NRG23250820220520910 26/08/2022 pilkay 1731002031WL063301 pilkay 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 pilkay STATE BANK OF INDIA(508548)
141 BHAINSDEHI MP-31-002-031-001/89
(KALDONGRI) 		1731002031NRG23250820220520916 26/08/2022 balram 1731002031WL063303 balram 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 balram STATE BANK OF INDIA(508548)
142 BHAINSDEHI MP-31-002-031-001/89
(KALDONGRI) 		1731002031NRG23250820220520917 26/08/2022 hemvati 1731002031WL063303 hemvati 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 hemvati STATE BANK OF INDIA(508548)
143 BHAINSDEHI MP-31-002-031-001/9
(KALDONGRI) 		1731002031NRG23250820220520889 26/08/2022 tejirav 1731002031WL063298 tejirav 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 tejirav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
144 BHAINSDEHI MP-31-002-031-001/92
(KALDONGRI) 		1731002031NRG23250820220520890 26/08/2022 laxman 1731002031WL063298 laxman 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 laxman STATE BANK OF INDIA(508548)
145 BHAINSDEHI MP-31-002-031-001/92
(KALDONGRI) 		1731002031NRG23250820220520891 26/08/2022 rajvanti 1731002031WL063298 rajvanti 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 rajvanti STATE BANK OF INDIA(508548)
146 BHAINSDEHI MP-31-002-031-002/101
(KALDONGRI) 		1731002031NRG23250820220520892 26/08/2022 dhanraj 1731002031WL063299 dhanraj 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 dhanraj STATE BANK OF INDIA(508548)
147 BHAINSDEHI MP-31-002-031-002/111
(KALDONGRI) 		1731002031NRG23250820220520918 26/08/2022 SAJAN 1731002031WL063303 SAJAN 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 SAJAN STATE BANK OF INDIA(508548)
148 BHAINSDEHI MP-31-002-031-002/121
(KALDONGRI) 		1731002031NRG23250820220520851 26/08/2022 nandhu 1731002031WL063294 nandhu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 nandhu CENTRAL BANK OF INDIA(607115)
149 BHAINSDEHI MP-31-002-031-002/121
(KALDONGRI) 		1731002031NRG23250820220520852 26/08/2022 sunita 1731002031WL063294 sunita 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sunita STATE BANK OF INDIA(508548)
150 BHAINSDEHI MP-31-002-031-002/124
(KALDONGRI) 		1731002031NRG23250820220520862 26/08/2022 anil 1731002031WL063295 anil 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 anil STATE BANK OF INDIA(508548)
151 BHAINSDEHI MP-31-002-031-002/124
(KALDONGRI) 		1731002031NRG23250820220520861 26/08/2022 fulvanti 1731002031WL063295 fulvanti 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 fulvanti STATE BANK OF INDIA(508548)
152 BHAINSDEHI MP-31-002-031-002/127
(KALDONGRI) 		1731002031NRG23250820220520869 26/08/2022 evanraj 1731002031WL063296 evanraj 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 evanraj STATE BANK OF INDIA(508548)
153 BHAINSDEHI MP-31-002-031-002/127
(KALDONGRI) 		1731002031NRG23250820220520868 26/08/2022 gundhu 1731002031WL063296 gundhu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 gundhu STATE BANK OF INDIA(508548)
154 BHAINSDEHI MP-31-002-031-002/134
(KALDONGRI) 		1731002031NRG23250820220520878 26/08/2022 gulbiya 1731002031WL063297 gulbiya 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 gulbiya STATE BANK OF INDIA(508548)
155 BHAINSDEHI MP-31-002-031-002/134
(KALDONGRI) 		1731002031NRG23250820220520877 26/08/2022 khemraj 1731002031WL063297 khemraj 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHAINSDEHI MP-31-002-031-002/143
(KALDONGRI) 		1731002031NRG23250820220520913 26/08/2022 CHAITRAM 1731002031WL063302 CHAITRAM 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
157 BHAINSDEHI MP-31-002-031-002/145-A
(KALDONGRI) 		1731002031NRG23250820220520880 26/08/2022 biraj 1731002031WL063297 biraj 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 biraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 BHAINSDEHI MP-31-002-031-002/145-A
(KALDONGRI) 		1731002031NRG23250820220520879 26/08/2022 GURUDEV 1731002031WL063297 GURUDEV 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 GURUDEV STATE BANK OF INDIA(508548)
159 BHAINSDEHI MP-31-002-031-002/15
(KALDONGRI) 		1731002031NRG23250820220520870 26/08/2022 rakhkhu 1731002031WL063296 rakhkhu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 rakhkhu STATE BANK OF INDIA(508548)
160 BHAINSDEHI MP-31-002-031-002/15
(KALDONGRI) 		1731002031NRG23250820220520871 26/08/2022 ramsa 1731002031WL063296 ramsa 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 ramsa STATE BANK OF INDIA(508548)
161 BHAINSDEHI MP-31-002-031-002/15-C
(KALDONGRI) 		1731002031NRG23250820220520872 26/08/2022 SURESH 1731002031WL063296 SURESH 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 SURESH STATE BANK OF INDIA(508548)
162 BHAINSDEHI MP-31-002-031-002/157-C
(KALDONGRI) 		1731002031NRG23250820220520854 26/08/2022 nandani 1731002031WL063294 nandani 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 nandani STATE BANK OF INDIA(508548)
163 BHAINSDEHI MP-31-002-031-002/157-C
(KALDONGRI) 		1731002031NRG23250820220520853 26/08/2022 ramchand 1731002031WL063294 ramchand 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 ramchand STATE BANK OF INDIA(508548)
164 BHAINSDEHI MP-31-002-031-002/158
(KALDONGRI) 		1731002031NRG23250820220520915 26/08/2022 sarsvati 1731002031WL063302 sarsvati 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sarsvati STATE BANK OF INDIA(508548)
165 BHAINSDEHI MP-31-002-031-002/158
(KALDONGRI) 		1731002031NRG23250820220520914 26/08/2022 sutradhari 1731002031WL063302 sutradhari 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sutradhari STATE BANK OF INDIA(508548)
166 BHAINSDEHI MP-31-002-031-002/168
(KALDONGRI) 		1731002031NRG23250820220520919 26/08/2022 chindhya 1731002031WL063303 chindhya 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 chindhya STATE BANK OF INDIA(508548)
167 BHAINSDEHI MP-31-002-031-002/174
(KALDONGRI) 		1731002031NRG23250820220520874 26/08/2022 banshilal 1731002031WL063296 banshilal 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 banshilal STATE BANK OF INDIA(508548)
168 BHAINSDEHI MP-31-002-031-002/174
(KALDONGRI) 		1731002031NRG23250820220520875 26/08/2022 urmila 1731002031WL063296 urmila 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 urmila STATE BANK OF INDIA(508548)
169 BHAINSDEHI MP-31-002-031-002/18-A
(KALDONGRI) 		1731002031NRG23250820220520893 26/08/2022 MONGA 1731002031WL063299 MONGA 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 MONGA STATE BANK OF INDIA(508548)
170 BHAINSDEHI MP-31-002-031-002/18-A
(KALDONGRI) 		1731002031NRG23250820220520894 26/08/2022 ramrati 1731002031WL063299 ramrati 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 ramrati STATE BANK OF INDIA(508548)
171 BHAINSDEHI MP-31-002-031-002/183
(KALDONGRI) 		1731002031NRG23250820220520895 26/08/2022 sukku 1731002031WL063299 sukku 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sukku STATE BANK OF INDIA(508548)
172 BHAINSDEHI MP-31-002-031-002/187-A
(KALDONGRI) 		1731002031NRG23250820220520903 26/08/2022 omkar 1731002031WL063300 omkar 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 omkar STATE BANK OF INDIA(508548)
173 BHAINSDEHI MP-31-002-031-002/199
(KALDONGRI) 		1731002031NRG23250820220520855 26/08/2022 LAKHAN 1731002031WL063294 LAKHAN 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 LAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 BHAINSDEHI MP-31-002-031-002/201
(KALDONGRI) 		1731002031NRG23250820220520864 26/08/2022 annu 1731002031WL063295 annu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 annu STATE BANK OF INDIA(508548)
175 BHAINSDEHI MP-31-002-031-002/201
(KALDONGRI) 		1731002031NRG23250820220520863 26/08/2022 fagiya 1731002031WL063295 fagiya 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 fagiya STATE BANK OF INDIA(508548)
176 BHAINSDEHI MP-31-002-031-002/202
(KALDONGRI) 		1731002031NRG23250820220520920 26/08/2022 satu 1731002031WL063303 satu 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 satu STATE BANK OF INDIA(508548)
177 BHAINSDEHI MP-31-002-031-002/27-A
(KALDONGRI) 		1731002031NRG23250820220520865 26/08/2022 sitaram 1731002031WL063295 sitaram 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sitaram STATE BANK OF INDIA(508548)
178 BHAINSDEHI MP-31-002-031-002/45-A
(KALDONGRI) 		1731002031NRG23250820220520857 26/08/2022 devrao 1731002031WL063294 devrao 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 devrao STATE BANK OF INDIA(508548)
179 BHAINSDEHI MP-31-002-031-002/45-A
(KALDONGRI) 		1731002031NRG23250820220520858 26/08/2022 suman 1731002031WL063294 suman 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 suman STATE BANK OF INDIA(508548)
180 BHAINSDEHI MP-31-002-031-002/51-A
(KALDONGRI) 		1731002031NRG23250820220520866 26/08/2022 bhabhutya 1731002031WL063295 bhabhutya 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 bhabhutya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 BHAINSDEHI MP-31-002-031-002/53
(KALDONGRI) 		1731002031NRG23250820220520876 26/08/2022 BARIKRAM 1731002031WL063296 BARIKRAM 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 BARIKRAM STATE BANK OF INDIA(508548)
182 BHAINSDEHI MP-31-002-031-002/56
(KALDONGRI) 		1731002031NRG23250820220520905 26/08/2022 DEVRAV 1731002031WL063300 DEVRAV 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 DEVRAV STATE BANK OF INDIA(508548)
183 BHAINSDEHI MP-31-002-031-002/56
(KALDONGRI) 		1731002031NRG23250820220520904 26/08/2022 devrav 1731002031WL063300 devrav 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 devrav STATE BANK OF INDIA(508548)
184 BHAINSDEHI MP-31-002-031-002/66-A
(KALDONGRI) 		1731002031NRG23250820220520860 26/08/2022 choti 1731002031WL063294 choti 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 choti STATE BANK OF INDIA(508548)
185 BHAINSDEHI MP-31-002-031-002/68
(KALDONGRI) 		1731002031NRG23250820220520867 26/08/2022 sanju 1731002031WL063295 sanju 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 sanju STATE BANK OF INDIA(508548)
186 BHAINSDEHI MP-31-002-031-002/7-B
(KALDONGRI) 		1731002031NRG23250820220520898 26/08/2022 bali 1731002031WL063299 bali 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 bali STATE BANK OF INDIA(508548)
187 BHAINSDEHI MP-31-002-031-002/7-B
(KALDONGRI) 		1731002031NRG23250820220520897 26/08/2022 mukchand 1731002031WL063299 mukchand 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 mukchand PAYTM PAYMENTS BANK LTD(608032)
188 BHAINSDEHI MP-31-002-031-002/87
(KALDONGRI) 		1731002031NRG23250820220520882 26/08/2022 BHABHUTYA lokhande 1731002031WL063297 BHABHUTYA lokhande 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 BHABHUTYAlokhande STATE BANK OF INDIA(508548)
189 BHAINSDEHI MP-31-002-031-002/87
(KALDONGRI) 		1731002031NRG23250820220520883 26/08/2022 DEELIP 1731002031WL063297 DEELIP 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 DEELIP STATE BANK OF INDIA(508548)
190 BHAINSDEHI MP-31-002-031-002/99
(KALDONGRI) 		1731002031NRG23250820220520884 26/08/2022 chaturam 1731002031WL063297 chaturam 00415 SBIN0004644 1428 1428 Processed 03/10/2022 391554110 chaturam STATE BANK OF INDIA(508548)
191 BHAINSDEHI MP-31-002-040-001/10
(RAKSI) 		1731002040NRG23240820220520388 26/08/2022 mirkay 1731002040WL063105 mirkay 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 mirkay STATE BANK OF INDIA(508548)
192 BHAINSDEHI MP-31-002-040-001/121
(RAKSI) 		1731002040NRG23240820220520389 26/08/2022 budhiya 1731002040WL063105 budhiya 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 budhiya STATE BANK OF INDIA(508548)
193 BHAINSDEHI MP-31-002-040-001/122-A
(RAKSI) 		1731002040NRG23240820220520390 26/08/2022 madhu 1731002040WL063105 madhu 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 madhu STATE BANK OF INDIA(508548)
194 BHAINSDEHI MP-31-002-040-001/14-A
(RAKSI) 		1731002040NRG23240820220520391 26/08/2022 ratiram 1731002040WL063105 ratiram 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHAINSDEHI MP-31-002-040-001/14-A
(RAKSI) 		1731002040NRG23240820220520392 26/08/2022 samoti 1731002040WL063105 samoti 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 samoti INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHAINSDEHI MP-31-002-040-001/32
(RAKSI) 		1731002040NRG23240820220520395 26/08/2022 LAXAMAN 1731002040WL063105 LAXAMAN 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 LAXAMAN STATE BANK OF INDIA(508548)
197 BHAINSDEHI MP-31-002-040-001/32
(RAKSI) 		1731002040NRG23240820220520397 26/08/2022 somati 1731002040WL063105 somati 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 somati STATE BANK OF INDIA(508548)
198 BHAINSDEHI MP-31-002-040-001/32
(RAKSI) 		1731002040NRG23240820220520396 26/08/2022 sunil 1731002040WL063105 sunil 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 sunil STATE BANK OF INDIA(508548)
199 BHAINSDEHI MP-31-002-040-001/34-a
(RAKSI) 		1731002040NRG23240820220520398 26/08/2022 munna 1731002040WL063105 munna 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 munna STATE BANK OF INDIA(508548)
200 BHAINSDEHI MP-31-002-040-001/40-B
(RAKSI) 		1731002040NRG23240820220520402 26/08/2022 shankar 1731002040WL063105 shankar 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 shankar STATE BANK OF INDIA(508548)
201 BHAINSDEHI MP-31-002-040-001/59
(RAKSI) 		1731002040NRG23240820220520409 26/08/2022 bhaiya 1731002040WL063105 bhaiya 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 bhaiya STATE BANK OF INDIA(508548)
202 BHAINSDEHI MP-31-002-050-001/193
(CHICHOLIDANA) 		1731002050NRG23250820220520949 26/08/2022 SUDAMA 1731002050WL063315 SUDAMA 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SUDAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
203 BHAINSDEHI MP-31-002-050-001/261
(CHICHOLIDANA) 		1731002050NRG23250820220520950 26/08/2022 SUNITA 1731002050WL063315 SUNITA 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 SUNITA STATE BANK OF INDIA(508548)
204 BHAINSDEHI MP-31-002-050-001/45
(CHICHOLIDANA) 		1731002050NRG23250820220520953 26/08/2022 munani 1731002050WL063315 munani 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 munani STATE BANK OF INDIA(508548)
205 BHAINSDEHI MP-31-002-050-001/78
(CHICHOLIDANA) 		1731002050NRG23250820220520954 26/08/2022 jassu 1731002050WL063315 jassu 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 jassu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
206 BHAINSDEHI MP-31-002-050-001/78-a
(CHICHOLIDANA) 		1731002050NRG23250820220520955 26/08/2022 shivshanker 1731002050WL063315 shivshanker 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 shivshanker STATE BANK OF INDIA(508548)
207 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002050NRG23250820220520956 26/08/2022 manikrao patankar 1731002050WL063315 manikrao patankar 00415 SBIN0004644 1224 1224 Processed 03/10/2022 391554110 manikraopatankar STATE BANK OF INDIA(508548)
SubTotal 144228 144228
Total 268260 268260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_260822APB_FTO_359326 Bank of Maharastra MAHB0000835 SAWALMENDA 22032
2 BHAINSDEHI MP1731002_260822APB_FTO_359326 Bank of Maharastra MAHB0000835 SAWALMENDHA 41616
3 BHAINSDEHI MP1731002_260822APB_FTO_359326 Bank of Maharastra MAHB0001054 khomai 8364
4 BHAINSDEHI MP1731002_260822APB_FTO_359326 Central Bank Of India CBIN0280759 BHAINSDEHI 45696
5 BHAINSDEHI MP1731002_260822APB_FTO_359326 Central Bank Of India CBIN0282067 ZALLAR 5100
6 BHAINSDEHI MP1731002_260822APB_FTO_359326 Central Bank Of India CBIN0284677 KHAMLA 1224
7 BHAINSDEHI MP1731002_260822APB_FTO_359326 State Bank of India SBIN0004644 BHAINSDEHI 144228

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