Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_070823APB_FTO_207885
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 BHIMPUR MP-31-001-047-003/259
(DHAMNYA) 		1731001047NRG24060820230272918 07/08/2023 GEETA AATHOLE 1731001047WL018858 GEETA AATHOLE 00045 BARB0BETULX 1200 1200 Processed 14/08/2023 521220680 GEETAAATHOLE BANK OF BARODA(606985)
SubTotal 1200 1200
2 BHIMPUR MP-31-001-047-003/188
(DHAMNYA) 		1731001047NRG24060820230272908 07/08/2023 Bhibhi nanhu 1731001047WL018858 Bhibhi nanhu 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 Bhibhinanhu BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-047-003/210
(DHAMNYA) 		1731001047NRG24060820230272910 07/08/2023 DASOONDI 1731001047WL018858 DASOONDI 00051 MAHB0001061 1000 1000 Processed 14/08/2023 521220680 DASOONDI BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-047-003/210
(DHAMNYA) 		1731001047NRG24060820230272909 07/08/2023 MANSA 1731001047WL018858 MANSA 00051 MAHB0001061 1000 1000 Processed 14/08/2023 521220680 MANSA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-047-003/212
(DHAMNYA) 		1731001047NRG24060820230272911 07/08/2023 soma 1731001047WL018858 soma 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 soma BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-003/221
(DHAMNYA) 		1731001047NRG24060820230272912 07/08/2023 SUKALI 1731001047WL018858 SUKALI 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 SUKALI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24060820230272913 07/08/2023 JASMUBAI 1731001047WL018858 JASMUBAI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 JASMUBAI BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24060820230272915 07/08/2023 kailo ratiram 1731001047WL018858 kailo ratiram 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 kailoratiram BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24060820230272914 07/08/2023 RATIRAM 1731001047WL018858 RATIRAM 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RATIRAM BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-003/259
(DHAMNYA) 		1731001047NRG24060820230272917 07/08/2023 YSHODA kishori 1731001047WL018858 YSHODA kishori 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 YSHODAkishori BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24060820230272920 07/08/2023 ballu 1731001047WL018858 ballu 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 ballu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24060820230272919 07/08/2023 RAMKALI 1731001047WL018858 RAMKALI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RAMKALI BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/261-B
(DHAMNYA) 		1731001047NRG24060820230272921 07/08/2023 KUSHMA SALAKRAM BARSKAR 1731001047WL018858 KUSHMA SALAKRAM BARSKAR 00051 MAHB0001061 1000 1000 Processed 14/08/2023 521220680 KUSHMASALAKRAMBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-047-003/263
(DHAMNYA) 		1731001047NRG24060820230272922 07/08/2023 dinu kunchu 1731001047WL018858 dinu kunchu 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 dinukunchu BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/263-B
(DHAMNYA) 		1731001047NRG24060820230272923 07/08/2023 BAGRATI KASDEKAR 1731001047WL018858 BAGRATI KASDEKAR 00051 MAHB0001061 400 400 Processed 14/08/2023 521220680 BAGRATIKASDEKAR UNION BANK OF INDIA(508500)
16 BHIMPUR MP-31-001-047-003/272
(DHAMNYA) 		1731001047NRG24060820230272924 07/08/2023 JENA 1731001047WL018858 JENA 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 JENA BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/273
(DHAMNYA) 		1731001047NRG24060820230272925 07/08/2023 JANKI BAI OJHA KAGLE 1731001047WL018858 JANKI BAI OJHA KAGLE 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 JANKIBAIOJHAKAGLE BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24060820230272928 07/08/2023 fagni johar 1731001047WL018858 fagni johar 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 fagnijohar BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24060820230272926 07/08/2023 JOHAR 1731001047WL018858 JOHAR 00051 MAHB0001061 1000 1000 Processed 14/08/2023 521220680 JOHAR BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24060820230272927 07/08/2023 Sona hai johar 1731001047WL018858 Sona hai johar 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 Sonahaijohar BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/276
(DHAMNYA) 		1731001047NRG24060820230272929 07/08/2023 RAMKISHOR 1731001047WL018858 RAMKISHOR 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RAMKISHOR BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/277
(DHAMNYA) 		1731001047NRG24060820230272930 07/08/2023 RAMDYAL 1731001047WL018858 RAMDYAL 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 RAMDYAL BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-047-003/277
(DHAMNYA) 		1731001047NRG24060820230272931 07/08/2023 SEVANTEE 1731001047WL018858 SEVANTEE 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 SEVANTEE BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/284-A
(DHAMNYA) 		1731001047NRG24060820230272932 07/08/2023 Ramdash umadlal 1731001047WL018858 Ramdash umadlal 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 Ramdashumadlal BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/284-A
(DHAMNYA) 		1731001047NRG24060820230272933 07/08/2023 Rekha ramdash 1731001047WL018858 Rekha ramdash 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 Rekharamdash BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/284-B
(DHAMNYA) 		1731001047NRG24060820230272934 07/08/2023 sangita shivdash vadiva 1731001047WL018858 sangita shivdash vadiva 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 sangitashivdashvadiva BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-003/292
(DHAMNYA) 		1731001047NRG24060820230272935 07/08/2023 kanti basant 1731001047WL018858 kanti basant 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 kantibasant BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/292-A
(DHAMNYA) 		1731001047NRG24060820230272936 07/08/2023 MAMTA MANOJ NAVDE 1731001047WL018858 MAMTA MANOJ NAVDE 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 MAMTAMANOJNAVDE FINCARE SMALL FINANCE BANK LTD(608304)
29 BHIMPUR MP-31-001-047-003/294
(DHAMNYA) 		1731001047NRG24060820230272937 07/08/2023 BHURA RAJARAM 1731001047WL018858 BHURA RAJARAM 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 BHURARAJARAM BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-003/326-A
(DHAMNYA) 		1731001047NRG24060820230272938 07/08/2023 KAMALTI BHALAVI 1731001047WL018858 KAMALTI BHALAVI 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 KAMALTIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-047-003/328
(DHAMNYA) 		1731001047NRG24060820230272939 07/08/2023 JUGNA PHAGU 1731001047WL018858 JUGNA PHAGU 00051 MAHB0001061 1000 1000 Processed 14/08/2023 521220680 JUGNAPHAGU BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/330
(DHAMNYA) 		1731001047NRG24060820230272940 07/08/2023 VASUDEV 1731001047WL018858 VASUDEV 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 VASUDEV BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/337-A
(DHAMNYA) 		1731001047NRG24060820230272941 07/08/2023 Sashikala baraskar 1731001047WL018858 Sashikala baraskar 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 Sashikalabaraskar BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/351-A
(DHAMNYA) 		1731001047NRG24060820230272942 07/08/2023 RUKHMA KASDEKAR 1731001047WL018858 RUKHMA KASDEKAR 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RUKHMAKASDEKAR BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/352
(DHAMNYA) 		1731001047NRG24060820230272943 07/08/2023 SUKLAL 1731001047WL018858 SUKLAL 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 SUKLAL BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-003/353
(DHAMNYA) 		1731001047NRG24060820230272944 07/08/2023 RAMCHARAN 1731001047WL018858 RAMCHARAN 00051 MAHB0001061 400 400 Processed 14/08/2023 521220680 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHIMPUR MP-31-001-047-003/353
(DHAMNYA) 		1731001047NRG24060820230272945 07/08/2023 SUNDEY 1731001047WL018858 SUNDEY 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 SUNDEY BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-047-003/353-A
(DHAMNYA) 		1731001047NRG24060820230272946 07/08/2023 NANDAY NAJRU 1731001047WL018858 NANDAY NAJRU 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 NANDAYNAJRU BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-003/355-A
(DHAMNYA) 		1731001047NRG24060820230272947 07/08/2023 NAVAL KASDEKAR 1731001047WL018858 NAVAL KASDEKAR 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 NAVALKASDEKAR BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/355-B
(DHAMNYA) 		1731001047NRG24060820230272948 07/08/2023 MUNSILAL BHUTA 1731001047WL018858 MUNSILAL BHUTA 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 MUNSILALBHUTA BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/359
(DHAMNYA) 		1731001047NRG24060820230272950 07/08/2023 SANTI 1731001047WL018858 SANTI 00051 MAHB0001061 400 400 Processed 14/08/2023 521220680 SANTI BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-047-003/360-A
(DHAMNYA) 		1731001047NRG24060820230272951 07/08/2023 VASUDEV BIRJA 1731001047WL018858 VASUDEV BIRJA 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 VASUDEVBIRJA BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-003/361-A
(DHAMNYA) 		1731001047NRG24060820230272952 07/08/2023 laxmi shankar 1731001047WL018858 laxmi shankar 00051 MAHB0001061 400 400 Processed 14/08/2023 521220680 laxmishankar BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-003/361-B
(DHAMNYA) 		1731001047NRG24060820230272953 07/08/2023 FULVANTI LAXMAN 1731001047WL018858 FULVANTI LAXMAN 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 FULVANTILAXMAN BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/362
(DHAMNYA) 		1731001047NRG24060820230272954 07/08/2023 ASHOK SURENDRA BHALAVI 1731001047WL018858 ASHOK SURENDRA BHALAVI 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 ASHOKSURENDRABHALAVI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/362
(DHAMNYA) 		1731001047NRG24060820230272955 07/08/2023 GANO ASHOK BHALAVI 1731001047WL018858 GANO ASHOK BHALAVI 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 GANOASHOKBHALAVI BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-003/363
(DHAMNYA) 		1731001047NRG24060820230272956 07/08/2023 FULCHAND 1731001047WL018858 FULCHAND 00051 MAHB0001061 400 400 Processed 14/08/2023 521220680 FULCHAND BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-003/365
(DHAMNYA) 		1731001047NRG24060820230272958 07/08/2023 JAGNU 1731001047WL018858 JAGNU 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 JAGNU BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-047-003/365-A
(DHAMNYA) 		1731001047NRG24060820230272960 07/08/2023 Sulanti 1731001047WL018858 Sulanti 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 Sulanti BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-047-003/367-A
(DHAMNYA) 		1731001047NRG24060820230272961 07/08/2023 RAJU SHIVRAM NAGLE 1731001047WL018858 RAJU SHIVRAM NAGLE 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RAJUSHIVRAMNAGLE BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-047-003/367-A
(DHAMNYA) 		1731001047NRG24060820230272962 07/08/2023 URMILA RAJU NAGLE 1731001047WL018858 URMILA RAJU NAGLE 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 URMILARAJUNAGLE BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-047-003/372
(DHAMNYA) 		1731001047NRG24060820230272964 07/08/2023 DALSU SINDU 1731001047WL018858 DALSU SINDU 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 DALSUSINDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHIMPUR MP-31-001-047-003/372
(DHAMNYA) 		1731001047NRG24060820230272963 07/08/2023 NALSU 1731001047WL018858 NALSU 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 NALSU BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-047-003/387
(DHAMNYA) 		1731001047NRG24060820230272966 07/08/2023 kamla sonu 1731001047WL018858 kamla sonu 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 kamlasonu BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-047-003/387
(DHAMNYA) 		1731001047NRG24060820230272965 07/08/2023 sonu 1731001047WL018858 sonu 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 sonu BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-047-003/393
(DHAMNYA) 		1731001047NRG24060820230272967 07/08/2023 JAINA ANIL BHALAVI 1731001047WL018858 JAINA ANIL BHALAVI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 JAINAANILBHALAVI BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24060820230272969 07/08/2023 BHURI 1731001047WL018858 BHURI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 BHURI BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24060820230272972 07/08/2023 GULLU SHYAMRAO KASDEKAR 1731001047WL018858 GULLU SHYAMRAO KASDEKAR 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 GULLUSHYAMRAOKASDEKAR BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24060820230272973 07/08/2023 Mungni 1731001047WL018858 Mungni 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 Mungni INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24060820230272971 07/08/2023 SHYAMRAO GONDU 1731001047WL018858 SHYAMRAO GONDU 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 SHYAMRAOGONDU BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-047-003/422
(DHAMNYA) 		1731001047NRG24060820230272974 07/08/2023 ZHUNEY 1731001047WL018858 ZHUNEY 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 ZHUNEY BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-047-003/422-A
(DHAMNYA) 		1731001047NRG24060820230272976 07/08/2023 MANKAY SOMA BARASKAR 1731001047WL018858 MANKAY SOMA BARASKAR 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 MANKAYSOMABARASKAR BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-047-003/424
(DHAMNYA) 		1731001047NRG24060820230272977 07/08/2023 FULMA 1731001047WL018858 FULMA 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 FULMA BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-047-003/426
(DHAMNYA) 		1731001047NRG24060820230272978 07/08/2023 PIRMU 1731001047WL018858 PIRMU 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 PIRMU BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-047-003/426-A
(DHAMNYA) 		1731001047NRG24060820230272979 07/08/2023 RAMCHARAN PIRMU 1731001047WL018858 RAMCHARAN PIRMU 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 RAMCHARANPIRMU BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-047-003/428
(DHAMNYA) 		1731001047NRG24060820230272982 07/08/2023 SHIVDYAL FAGAN VADIVA 1731001047WL018858 SHIVDYAL FAGAN VADIVA 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 SHIVDYALFAGANVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMPUR MP-31-001-047-003/428-A
(DHAMNYA) 		1731001047NRG24060820230272984 07/08/2023 NARBADI UIKEY 1731001047WL018858 NARBADI UIKEY 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-047-003/430
(DHAMNYA) 		1731001047NRG24060820230272986 07/08/2023 SUKLO 1731001047WL018858 SUKLO 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 SUKLO BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-047-003/430
(DHAMNYA) 		1731001047NRG24060820230272985 07/08/2023 TANTU MAUJI 1731001047WL018858 TANTU MAUJI 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 TANTUMAUJI BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-047-003/430-B
(DHAMNYA) 		1731001047NRG24060820230272987 07/08/2023 RAMKALI MANSING CHAUHAN 1731001047WL018858 RAMKALI MANSING CHAUHAN 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 RAMKALIMANSINGCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMPUR MP-31-001-047-003/433-B
(DHAMNYA) 		1731001047NRG24060820230272988 07/08/2023 NARBADI UIKEY 1731001047WL018858 NARBADI UIKEY 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-047-003/442
(DHAMNYA) 		1731001047NRG24060820230272989 07/08/2023 SUGRATI 1731001047WL018858 SUGRATI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 SUGRATI BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-047-003/477
(DHAMNYA) 		1731001047NRG24060820230272990 07/08/2023 Bhagrati bai nanu 1731001047WL018858 Bhagrati bai nanu 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 Bhagratibainanu BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-047-003/492-A
(DHAMNYA) 		1731001047NRG24060820230272991 07/08/2023 MANGAL 1731001047WL018858 MANGAL 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 BHIMPUR MP-31-001-047-003/492-B
(DHAMNYA) 		1731001047NRG24060820230272993 07/08/2023 RAMCHARAN SUKA 1731001047WL018858 RAMCHARAN SUKA 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 RAMCHARANSUKA BANK OF MAHARASHTRA(607387)
76 BHIMPUR MP-31-001-047-003/630
(DHAMNYA) 		1731001047NRG24060820230272994 07/08/2023 SARASWATI 1731001047WL018858 SARASWATI 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHIMPUR MP-31-001-047-003/646-B
(DHAMNYA) 		1731001047NRG24060820230272995 07/08/2023 MANGRAY 1731001047WL018858 MANGRAY 00051 MAHB0001061 1200 1200 Processed 14/08/2023 521220680 MANGRAY BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-047-003/677
(DHAMNYA) 		1731001047NRG24060820230272996 07/08/2023 sulanti basant vadiva 1731001047WL018858 sulanti basant vadiva 00051 MAHB0001061 200 200 Processed 14/08/2023 521220680 sulantibasantvadiva FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIMPUR MP-31-001-047-003/697
(DHAMNYA) 		1731001047NRG24060820230273000 07/08/2023 MANISHA TULSI 1731001047WL018858 MANISHA TULSI 00051 MAHB0001061 800 800 Processed 14/08/2023 521220680 MANISHATULSI BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-047-003/697
(DHAMNYA) 		1731001047NRG24060820230272999 07/08/2023 TULSI SOMA 1731001047WL018858 TULSI SOMA 00051 MAHB0001061 600 600 Processed 14/08/2023 521220680 TULSISOMA BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24060820230273111 07/08/2023 MADHURI 1731001052WL018874 MADHURI 00051 MAHB0001061 1547 1547 Rejected 14/08/2023 521220680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24060820230273110 07/08/2023 SHIVDYAL 1731001052WL018874 SHIVDYAL 00051 MAHB0001061 1547 1547 Rejected 14/08/2023 521220680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BHIMPUR MP-31-001-052-004/416
(JAMANYA) 		1731001052NRG24060820230273116 07/08/2023 MEERA 1731001052WL018876 MEERA 00051 MAHB0001061 1326 1326 Processed 14/08/2023 521220680 MEERA BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-052-004/439
(JAMANYA) 		1731001052NRG24060820230273118 07/08/2023 VAMAN 1731001052WL018876 VAMAN 00051 MAHB0001061 1326 1326 Rejected 14/08/2023 521220680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHIMPUR MP-31-001-052-004/598
(JAMANYA) 		1731001052NRG24040820230271442 07/08/2023 RAGHU 1731001052WL018668 RAGHU 00051 MAHB0001061 1547 1547 Processed 14/08/2023 521220680 RAGHU BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-052-004/623
(JAMANYA) 		1731001052NRG24060820230273119 07/08/2023 DASRATH 1731001052WL018876 DASRATH 00051 MAHB0001061 1326 1326 Processed 14/08/2023 521220680 DASRATH CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-052-004/647
(JAMANYA) 		1731001052NRG24060820230273113 07/08/2023 GULAB 1731001052WL018875 GULAB 00051 MAHB0001061 1547 1547 Processed 14/08/2023 521220680 GULAB STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-052-004/660
(JAMANYA) 		1731001052NRG24060820230273120 07/08/2023 VASUDEV 1731001052WL018876 VASUDEV 00051 MAHB0001061 1326 1326 Processed 14/08/2023 521220680 VASUDEV BANK OF MAHARASHTRA(607387)
SubTotal 85492 85492
89 BHIMPUR MP-31-001-047-003/355-C
(DHAMNYA) 		1731001047NRG24060820230272949 07/08/2023 HARISCHAND KASDEKAR 1731001047WL018858 HARISCHAND KASDEKAR 00089 CBIN0280759 1200 1200 Processed 14/08/2023 521220680 HARISCHANDKASDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
90 BHIMPUR MP-31-001-008-002/343-B
(MAHADPUR JAWARA) 		1731001008NRG24060820230272732 07/08/2023 Urmila 1731001008WL018819 Urmila 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIMPUR MP-31-001-026-005/324-A
(CKDANA) 		1731001026NRG24070820230274596 07/08/2023 BHADASING 1731001026WL019034 BHADASING 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 BHADASING CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24070820230274602 07/08/2023 RAMDAS 1731001026WL019035 RAMDAS 00089 CBIN0281539 398 398 Processed 14/08/2023 521220680 RAMDAS CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-026-005/342-A
(CKDANA) 		1731001026NRG24070820230274597 07/08/2023 NANDKISOR 1731001026WL019034 NANDKISOR 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 NANDKISOR CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24070820230274603 07/08/2023 MUNNA 1731001026WL019035 MUNNA 00089 CBIN0281539 398 398 Processed 14/08/2023 521220680 MUNNA CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24070820230274599 07/08/2023 MUNNI DHURVE 1731001026WL019034 MUNNI DHURVE 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 MUNNIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
96 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24070820230274598 07/08/2023 RATAN 1731001026WL019034 RATAN 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 RATAN CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24070820230274600 07/08/2023 SEEMA 1731001026WL019034 SEEMA 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
98 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24070820230274601 07/08/2023 PREMSIG 1731001026WL019034 PREMSIG 00089 CBIN0281539 654 654 Processed 14/08/2023 521220680 PREMSIG CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24070820230274605 07/08/2023 PREMSING 1731001026WL019035 PREMSING 00089 CBIN0281539 398 398 Processed 14/08/2023 521220680 PREMSING CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-041-001/158
(BHIMPUR) 		1731001000NRG24070820230274488 07/08/2023 ANITA KUMRE 1731001WL019025 ANITA KUMRE 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 ANITAKUMRE CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-041-001/213
(BHIMPUR) 		1731001000NRG24070820230274490 07/08/2023 CHANDA 1731001WL019025 CHANDA 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMPUR MP-31-001-041-001/213
(BHIMPUR) 		1731001000NRG24070820230274489 07/08/2023 CHANDA 1731001WL019025 CHANDA 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 CHANDA CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-041-001/251
(BHIMPUR) 		1731001000NRG24070820230274492 07/08/2023 SUMMI DHURVE 1731001WL019025 SUMMI DHURVE 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 SUMMIDHURVE CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-041-001/300-B
(BHIMPUR) 		1731001000NRG24070820230274495 07/08/2023 SHARADA BARKHANE 1731001WL019025 SHARADA BARKHANE 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 SHARADABARKHANE CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-041-001/347-A
(BHIMPUR) 		1731001041NRG24070820230273313 07/08/2023 RAJ KUMAR 1731001041WL018902 RAJ KUMAR 00089 CBIN0281539 1547 1547 Processed 14/08/2023 521220680 RAJKUMAR STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-041-001/529
(BHIMPUR) 		1731001000NRG24070820230274497 07/08/2023 SUNNY 1731001WL019025 SUNNY 00089 CBIN0281539 1326 1326 Processed 14/08/2023 521220680 SUNNY CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24070820230274498 07/08/2023 BHADDU 1731001WL019025 BHADDU 00089 CBIN0281539 1105 1105 Processed 14/08/2023 521220680 BHADDU CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24070820230274499 07/08/2023 SARITA 1731001WL019025 SARITA 00089 CBIN0281539 884 884 Processed 14/08/2023 521220680 SARITA CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG24060820230273071 07/08/2023 SUKHVANTI UIKEY 1731001045WL018865 SUKHVANTI UIKEY 00089 CBIN0281539 1547 1547 Processed 14/08/2023 521220680 SUKHVANTIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
110 BHIMPUR MP-31-001-052-004/331-B
(JAMANYA) 		1731001052NRG24040820230271437 07/08/2023 Sukhdev 1731001052WL018664 Sukhdev 00089 CBIN0281539 1547 1547 Processed 14/08/2023 521220680 Sukhdev BANK OF MAHARASHTRA(607387)
SubTotal 21030 21030
111 BHIMPUR MP-31-001-052-004/316-A
(JAMANYA) 		1731001052NRG24060820230273114 07/08/2023 Umesh Bamne 1731001052WL018876 Umesh Bamne 00089 CBIN0282067 1326 1326 Processed 14/08/2023 521220680 UmeshBamne INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMPUR MP-31-001-052-004/331-B
(JAMANYA) 		1731001052NRG24040820230271438 07/08/2023 Sumanti 1731001052WL018664 Sumanti 00089 CBIN0282067 1547 1547 Processed 14/08/2023 521220680 Sumanti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
113 BHIMPUR MP-31-001-002-001/46
(JHAKAS) 		1731001002NRG24070820230274048 07/08/2023 SOORJLAL 1731001002WL018987 SOORJLAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SOORJLAL CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-002-001/46
(JHAKAS) 		1731001002NRG24070820230274047 07/08/2023 SOORJLAL 1731001002WL018987 SOORJLAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SOORJLAL CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-002-001/61
(JHAKAS) 		1731001002NRG24070820230274049 07/08/2023 BRAJLAL 1731001002WL018987 BRAJLAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 BRAJLAL CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-002-001/61
(JHAKAS) 		1731001002NRG24070820230274050 07/08/2023 kalay 1731001002WL018987 kalay 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 kalay CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-002-002/212
(JHAKAS) 		1731001002NRG24070820230274052 07/08/2023 PYARELAL 1731001002WL018987 PYARELAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMPUR MP-31-001-002-002/212
(JHAKAS) 		1731001002NRG24070820230274051 07/08/2023 PYARELAL 1731001002WL018987 PYARELAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 PYARELAL CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24070820230274054 07/08/2023 Ravina 1731001002WL018987 Ravina 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Ravina CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24070820230274055 07/08/2023 MOTILAL 1731001002WL018987 MOTILAL 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 MOTILAL CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24070820230274059 07/08/2023 bindo 1731001002WL018987 bindo 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 bindo INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24070820230274060 07/08/2023 DHARMENDRA 1731001002WL018987 DHARMENDRA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 DHARMENDRA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24070820230274056 07/08/2023 RATAN 1731001002WL018987 RATAN 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 RATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24070820230274061 07/08/2023 RAMA 1731001002WL018987 RAMA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 RAMA CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24070820230274062 07/08/2023 sunil 1731001002WL018987 sunil 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 sunil CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-002-004/328
(JHAKAS) 		1731001002NRG24070820230274063 07/08/2023 BHARATSINGH 1731001002WL018987 BHARATSINGH 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 BHARATSINGH CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-002-004/331
(JHAKAS) 		1731001002NRG24070820230274065 07/08/2023 CHIRONJEE 1731001002WL018987 CHIRONJEE 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 CHIRONJEE CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-002-004/335
(JHAKAS) 		1731001002NRG24070820230274067 07/08/2023 SONIYA 1731001002WL018987 SONIYA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SONIYA CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-002-004/335
(JHAKAS) 		1731001002NRG24070820230274066 07/08/2023 SONIYA 1731001002WL018987 SONIYA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SONIYA CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-002-004/343
(JHAKAS) 		1731001002NRG24070820230274070 07/08/2023 SANTOSH 1731001002WL018987 SANTOSH 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SANTOSH CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-002-004/350
(JHAKAS) 		1731001002NRG24070820230274071 07/08/2023 KALU 1731001002WL018987 KALU 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 KALU CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-002-004/350
(JHAKAS) 		1731001002NRG24070820230274072 07/08/2023 RAMPRASAD 1731001002WL018987 RAMPRASAD 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 RAMPRASAD CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-002-004/353
(JHAKAS) 		1731001002NRG24070820230274075 07/08/2023 KALYA 1731001002WL018987 KALYA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 KALYA CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-002-004/357
(JHAKAS) 		1731001002NRG24070820230274078 07/08/2023 JANGLA 1731001002WL018987 JANGLA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 JANGLA CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-002-004/360-A
(JHAKAS) 		1731001002NRG24070820230274080 07/08/2023 JANGLA BAI 1731001002WL018987 JANGLA BAI 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 JANGLABAI CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-002-004/367
(JHAKAS) 		1731001002NRG24070820230274081 07/08/2023 Sanjula Kasdekar 1731001002WL018987 Sanjula Kasdekar 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SanjulaKasdekar CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-002-004/369
(JHAKAS) 		1731001002NRG24070820230274082 07/08/2023 Subhash 1731001002WL018987 Subhash 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Subhash CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24070820230274085 07/08/2023 Kalavanti 1731001002WL018987 Kalavanti 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Kalavanti CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24070820230274086 07/08/2023 Rajkusal 1731001002WL018987 Rajkusal 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Rajkusal CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-002-004/370
(JHAKAS) 		1731001002NRG24070820230274087 07/08/2023 Fulvanti 1731001002WL018987 Fulvanti 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Fulvanti CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-002-004/382-A
(JHAKAS) 		1731001002NRG24070820230274088 07/08/2023 ashok 1731001002WL018987 ashok 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 ashok CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-002-004/383
(JHAKAS) 		1731001002NRG24070820230274089 07/08/2023 Samlo 1731001002WL018987 Samlo 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Samlo CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-002-004/384-A
(JHAKAS) 		1731001002NRG24070820230274090 07/08/2023 Syam 1731001002WL018987 Syam 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 Syam CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-002-004/386
(JHAKAS) 		1731001002NRG24070820230274091 07/08/2023 AMARSINGH 1731001002WL018987 AMARSINGH 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 AMARSINGH CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-002-004/389-A
(JHAKAS) 		1731001002NRG24070820230274094 07/08/2023 ANISHA 1731001002WL018987 ANISHA 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 ANISHA CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-002-004/389-A
(JHAKAS) 		1731001002NRG24070820230274095 07/08/2023 Bhagavanti Tidagame 1731001002WL018987 Bhagavanti Tidagame 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 BhagavantiTidagame CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-002-004/389-A
(JHAKAS) 		1731001002NRG24070820230274096 07/08/2023 Ramvinesh Tidagame 1731001002WL018987 Ramvinesh Tidagame 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 RamvineshTidagame CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-002-004/394
(JHAKAS) 		1731001002NRG24070820230274097 07/08/2023 CHAMMO 1731001002WL018987 CHAMMO 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 CHAMMO CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-002-004/394
(JHAKAS) 		1731001002NRG24070820230274098 07/08/2023 jamni 1731001002WL018987 jamni 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 jamni CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-002-005/421-A
(JHAKAS) 		1731001002NRG24070820230274100 07/08/2023 PARASRAM 1731001002WL018987 PARASRAM 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 PARASRAM CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-002-005/425
(JHAKAS) 		1731001002NRG24070820230274102 07/08/2023 JAMUNA Uikey 1731001002WL018987 JAMUNA Uikey 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 JAMUNAUikey INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24070820230274106 07/08/2023 Shivrati Kavade 1731001002WL018987 Shivrati Kavade 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 ShivratiKavade CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-002-005/432
(JHAKAS) 		1731001002NRG24070820230274107 07/08/2023 SUMAN UIKEY 1731001002WL018987 SUMAN UIKEY 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SUMANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMPUR MP-31-001-002-005/433
(JHAKAS) 		1731001002NRG24070820230274108 07/08/2023 RADHE 1731001002WL018987 RADHE 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 RADHE CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-002-005/444-B
(JHAKAS) 		1731001002NRG24070820230274110 07/08/2023 SONATA SALAME 1731001002WL018987 SONATA SALAME 00089 CBIN0282802 1105 1105 Processed 14/08/2023 521220680 SONATASALAME INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-007-001/103-A
(BATKI) 		1731001000NRG24070820230274404 07/08/2023 RAJANI 1731001WL019020 RAJANI 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 RAJANI CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-007-001/398
(BATKI) 		1731001000NRG24070820230274405 07/08/2023 lalman 1731001WL019020 lalman 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 lalman CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-007-002/170
(BATKI) 		1731001000NRG24070820230274407 07/08/2023 PREMLAL 1731001WL019020 PREMLAL 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 PREMLAL CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-007-002/181-A
(BATKI) 		1731001000NRG24070820230274408 07/08/2023 INDU 1731001WL019020 INDU 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 INDU CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-007-004/258
(BATKI) 		1731001000NRG24070820230274410 07/08/2023 BALI 1731001WL019020 BALI 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 BALI CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-007-004/270
(BATKI) 		1731001000NRG24070820230274411 07/08/2023 GOTURAM 1731001WL019020 GOTURAM 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 GOTURAM CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-007-004/279
(BATKI) 		1731001000NRG24070820230274414 07/08/2023 CHAMPALAL 1731001WL019020 CHAMPALAL 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 CHAMPALAL CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-007-004/286
(BATKI) 		1731001000NRG24070820230274415 07/08/2023 Aamarlal 1731001WL019020 Aamarlal 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 Aamarlal CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-007-004/305-A
(BATKI) 		1731001000NRG24070820230274416 07/08/2023 bihari 1731001WL019020 bihari 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 bihari CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-007-004/305-A
(BATKI) 		1731001000NRG24070820230274417 07/08/2023 sunita 1731001WL019020 sunita 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 sunita CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001000NRG24070820230274419 07/08/2023 meena 1731001WL019020 meena 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 meena CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001000NRG24070820230274418 07/08/2023 SATISH 1731001WL019020 SATISH 00089 CBIN0282802 1122 1122 Processed 14/08/2023 521220680 SATISH CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001008NRG24060820230272718 07/08/2023 PRATIBHA 1731001008WL018819 PRATIBHA 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 PRATIBHA CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-008-002/168
(MAHADPUR JAWARA) 		1731001008NRG24060820230272722 07/08/2023 MANSHA 1731001008WL018819 MANSHA 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 MANSHA CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-008-002/267
(MAHADPUR JAWARA) 		1731001008NRG24060820230272724 07/08/2023 RAMKALI 1731001008WL018819 RAMKALI 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 RAMKALI CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-008-002/336-A
(MAHADPUR JAWARA) 		1731001008NRG24060820230272729 07/08/2023 amarlal 1731001008WL018819 amarlal 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 amarlal CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-008-002/343
(MAHADPUR JAWARA) 		1731001008NRG24060820230272730 07/08/2023 Naniya 1731001008WL018819 Naniya 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 Naniya CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-008-002/343-A
(MAHADPUR JAWARA) 		1731001008NRG24060820230272731 07/08/2023 RAJESH 1731001008WL018819 RAJESH 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIMPUR MP-31-001-008-002/346
(MAHADPUR JAWARA) 		1731001008NRG24060820230272733 07/08/2023 BIRAJLAL 1731001008WL018819 BIRAJLAL 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 BIRAJLAL CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-008-002/346-B
(MAHADPUR JAWARA) 		1731001008NRG24060820230272734 07/08/2023 JYOTI 1731001008WL018819 JYOTI 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 JYOTI CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-008-002/375
(MAHADPUR JAWARA) 		1731001008NRG24060820230272737 07/08/2023 RAMSA 1731001008WL018819 RAMSA 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 RAMSA CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-008-002/404-A
(MAHADPUR JAWARA) 		1731001008NRG24060820230272741 07/08/2023 Anjali 1731001008WL018819 Anjali 00089 CBIN0282802 1326 1326 Processed 14/08/2023 521220680 Anjali CENTRAL BANK OF INDIA(607115)
SubTotal 74239 74239
178 BHIMPUR MP-31-001-052-004/647
(JAMANYA) 		1731001052NRG24060820230273112 07/08/2023 KALA 1731001052WL018875 KALA 00127 FDRL0001350 1547 1547 Rejected 14/08/2023 521220680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
179 BHIMPUR MP-31-001-045-003/401-A
(CHIKHALI) 		1731001045NRG24060820230273067 07/08/2023 BHOPAT 1731001045WL018864 BHOPAT 00415 SBIN0000327 1547 1547 Processed 14/08/2023 521220680 BHOPAT STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-045-003/401-A
(CHIKHALI) 		1731001045NRG24060820230273066 07/08/2023 GUDEN 1731001045WL018864 GUDEN 00415 SBIN0000327 1547 1547 Processed 14/08/2023 521220680 GUDEN STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG24060820230273072 07/08/2023 BALO 1731001045WL018865 BALO 00415 SBIN0000327 1547 1547 Processed 14/08/2023 521220680 BALO STATE BANK OF INDIA(508548)
SubTotal 4641 4641
182 BHIMPUR MP-31-001-002-004/357
(JHAKAS) 		1731001002NRG24070820230274079 07/08/2023 VIJAY 1731001002WL018987 VIJAY 00415 SBIN0004517 1105 1105 Processed 14/08/2023 521220680 VIJAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
183 BHIMPUR MP-31-001-052-004/316-A
(JAMANYA) 		1731001052NRG24060820230273115 07/08/2023 Seema 1731001052WL018876 Seema 00415 SBIN0004644 1326 1326 Processed 14/08/2023 521220680 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 BHIMPUR MP-31-001-008-002/295
(MAHADPUR JAWARA) 		1731001008NRG24060820230272726 07/08/2023 SUMITRA KAHAR 1731001008WL018819 SUMITRA KAHAR 00415 SBIN0005513 1326 1326 Processed 14/08/2023 521220680 SUMITRAKAHAR INDUSIND BANK(607189)
SubTotal 1326 1326
185 BHIMPUR MP-31-001-041-001/337
(BHIMPUR) 		1731001041NRG24070820230273312 07/08/2023 PREMTI 1731001041WL018901 PREMTI 00415 SBIN0008285 1547 1547 Processed 14/08/2023 521220680 PREMTI STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-043-002/112-A
(ADARSH DHANORA) 		1731001043NRG24060820230273093 07/08/2023 RAMSAKHI 1731001043WL018870 RAMSAKHI 00415 SBIN0008285 1200 1200 Processed 14/08/2023 521220680 RAMSAKHI CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-043-002/131-A
(ADARSH DHANORA) 		1731001043NRG24060820230273094 07/08/2023 GORI 1731001043WL018870 GORI 00415 SBIN0008285 1200 1200 Processed 14/08/2023 521220680 GORI STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24060820230273095 07/08/2023 FULVATI 1731001043WL018870 FULVATI 00415 SBIN0008285 1200 1200 Processed 14/08/2023 521220680 FULVATI STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-043-002/139
(ADARSH DHANORA) 		1731001043NRG24060820230273096 07/08/2023 Chandrakali 1731001043WL018870 Chandrakali 00415 SBIN0008285 800 800 Processed 14/08/2023 521220680 Chandrakali STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-043-002/201
(ADARSH DHANORA) 		1731001043NRG24060820230273100 07/08/2023 DINESH 1731001043WL018870 DINESH 00415 SBIN0008285 1200 1200 Processed 14/08/2023 521220680 DINESH STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-043-002/201
(ADARSH DHANORA) 		1731001043NRG24060820230273101 07/08/2023 Lata Dhurve 1731001043WL018870 Lata Dhurve 00415 SBIN0008285 1200 1200 Processed 14/08/2023 521220680 LataDhurve STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-043-002/250-A
(ADARSH DHANORA) 		1731001043NRG24060820230273102 07/08/2023 Arpit singh Gautam 1731001043WL018870 Arpit singh Gautam 00415 SBIN0008285 600 600 Processed 14/08/2023 521220680 ArpitsinghGautam STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-045-001/207-A
(CHIKHALI) 		1731001045NRG24060820230273103 07/08/2023 NANGORA 1731001045WL018871 NANGORA 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 NANGORA STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-045-001/61
(CHIKHALI) 		1731001045NRG24060820230273107 07/08/2023 RAMDAYAL 1731001045WL018873 RAMDAYAL 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 RAMDAYAL STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-045-001/61
(CHIKHALI) 		1731001045NRG24060820230273106 07/08/2023 RAMDAYAL 1731001045WL018873 RAMDAYAL 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 RAMDAYAL STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-045-001/61
(CHIKHALI) 		1731001045NRG24060820230273108 07/08/2023 UMARAT 1731001045WL018873 UMARAT 00415 SBIN0008285 442 442 Processed 14/08/2023 521220680 UMARAT STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-045-001/61-C
(CHIKHALI) 		1731001045NRG24060820230273109 07/08/2023 SAMRAT 1731001045WL018873 SAMRAT 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 SAMRAT STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG24060820230273068 07/08/2023 GUNNA 1731001045WL018865 GUNNA 00415 SBIN0008285 1547 1547 Processed 14/08/2023 521220680 GUNNA STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG24060820230273070 07/08/2023 LALITA 1731001045WL018865 LALITA 00415 SBIN0008285 1547 1547 Processed 14/08/2023 521220680 LALITA STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG24060820230273069 07/08/2023 LALITA 1731001045WL018865 LALITA 00415 SBIN0008285 1547 1547 Processed 14/08/2023 521220680 LALITA FINO PAYMENTS BANK LTD(608001)
201 BHIMPUR MP-31-001-045-003/706
(CHIKHALI) 		1731001045NRG24060820230273076 07/08/2023 ANITA 1731001045WL018867 ANITA 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
202 BHIMPUR MP-31-001-045-003/706
(CHIKHALI) 		1731001045NRG24060820230273074 07/08/2023 CHANNU 1731001045WL018867 CHANNU 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 CHANNU STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-045-003/706
(CHIKHALI) 		1731001045NRG24060820230273075 07/08/2023 GANNU 1731001045WL018867 GANNU 00415 SBIN0008285 1326 1326 Processed 14/08/2023 521220680 GANNU STATE BANK OF INDIA(508548)
204 BHIMPUR MP-31-001-045-003/750
(CHIKHALI) 		1731001045NRG24060820230273073 07/08/2023 RAKESH 1731001045WL018866 RAKESH 00415 SBIN0008285 1547 1547 Processed 14/08/2023 521220680 RAKESH STATE BANK OF INDIA(508548)
SubTotal 24859 24859
205 BHIMPUR MP-31-001-008-002/357-A
(MAHADPUR JAWARA) 		1731001008NRG24060820230272735 07/08/2023 TULSA 1731001008WL018819 TULSA 00415 SBIN0009932 1326 1326 Processed 14/08/2023 521220680 TULSA STATE BANK OF INDIA(508548)
206 BHIMPUR MP-31-001-008-002/375-A
(MAHADPUR JAWARA) 		1731001008NRG24060820230272738 07/08/2023 MONIKA 1731001008WL018819 MONIKA 00415 SBIN0009932 1326 1326 Processed 14/08/2023 521220680 MONIKA STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-041-001/300-A
(BHIMPUR) 		1731001000NRG24070820230274493 07/08/2023 DINESH 1731001WL019025 DINESH 00415 SBIN0009932 1326 1326 Processed 14/08/2023 521220680 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
208 BHIMPUR MP-31-001-045-001/207-A
(CHIKHALI) 		1731001045NRG24060820230273104 07/08/2023 SUNDARI 1731001045WL018871 SUNDARI 00415 SBIN0030236 1105 1105 Processed 14/08/2023 521220680 SUNDARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
209 BHIMPUR MP-31-001-043-002/164
(ADARSH DHANORA) 		1731001043NRG24060820230273099 07/08/2023 Kaliya Evne 1731001043WL018870 Kaliya Evne 00666 IDFB0041203 1200 1200 Processed 14/08/2023 521220680 KaliyaEvne IDFC BANK LIMITED(608117)
SubTotal 1200 1200
210 BHIMPUR MP-31-001-007-004/344-B
(BATKI) 		1731001000NRG24070820230274420 07/08/2023 AASHISH 1731001WL019020 AASHISH 00688 FINO0001001 1122 1122 Processed 14/08/2023 521220680 AASHISH CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-007-004/344-B
(BATKI) 		1731001000NRG24070820230274421 07/08/2023 KAJAL 1731001WL019020 KAJAL 00688 FINO0001001 1122 1122 Processed 14/08/2023 521220680 KAJAL CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
212 BHIMPUR MP-31-001-007-002/154
(BATKI) 		1731001000NRG24070820230274406 07/08/2023 RAMRATI 1731001WL019020 RAMRATI 00688 FINO0001446 1122 1122 Processed 14/08/2023 521220680 RAMRATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1122 1122
213 BHIMPUR MP-31-001-041-001/300-A
(BHIMPUR) 		1731001000NRG24070820230274494 07/08/2023 Sunita 1731001WL019025 Sunita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521220680 Sunita BANK OF INDIA(508505)
214 BHIMPUR MP-31-001-052-004/416-A
(JAMANYA) 		1731001052NRG24060820230273117 07/08/2023 Dines Bamne 1731001052WL018876 Dines Bamne 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521220680 DinesBamne INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMPUR MP-31-001-052-004/598
(JAMANYA) 		1731001052NRG24040820230271443 07/08/2023 Makhan 1731001052WL018668 Makhan 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521220680 Makhan BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
Total 234686 234686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_070823APB_FTO_207885 Bank of Baroda BARB0BETULX BETUL, MP 1200
2 BHIMPUR MP1731001_070823APB_FTO_207885 Bank of Maharastra MAHB0001061 CHUNALOHMA 5746
3 BHIMPUR MP1731001_070823APB_FTO_207885 Bank of Maharastra MAHB0001061 CHUNALOMA 79746
4 BHIMPUR MP1731001_070823APB_FTO_207885 Central Bank Of India CBIN0280759 BHAINSDEHI 1200
5 BHIMPUR MP1731001_070823APB_FTO_207885 Central Bank Of India CBIN0281539 BHIMPUR 21030
6 BHIMPUR MP1731001_070823APB_FTO_207885 Central Bank Of India CBIN0282067 ZALLAR 2873
7 BHIMPUR MP1731001_070823APB_FTO_207885 Central Bank Of India CBIN0282802 DAMJIPURA 74239
8 BHIMPUR MP1731001_070823APB_FTO_207885 FEDERAL BANK FDRL0001350 BHOPAL 1547
9 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0000327 BETUL 4641
10 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0004517 KHALWA 1105
11 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0004644 BHAINSDEHI 1326
12 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0005513 CHICHOLI 1326
13 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0008285 ADARSH DHANORA 24859
14 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0009932 NANDA 3978
15 BHIMPUR MP1731001_070823APB_FTO_207885 State Bank of India SBIN0030236 BETULGANJ, BETUL 1105
16 BHIMPUR MP1731001_070823APB_FTO_207885 IDFC Bank IDFB0041203 HARDA 1200
17 BHIMPUR MP1731001_070823APB_FTO_207885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2244
18 BHIMPUR MP1731001_070823APB_FTO_207885 Fino Payments Bank Ltd FINO0001446 MP RO 1122
19 BHIMPUR MP1731001_070823APB_FTO_207885 India Post Payments Bank IPOS0000001 Betul 4199

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