Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270324APB_FTO_519236
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-31-001-007-001/110
(BATKI) 		1731001007NRG24270320240816557 27/03/2024 SANGITA MARSKOLE 1731001007WL054442 SANGITA MARSKOLE 00048 BKID0009006 600 600 Processed 19/04/2024 399597414 SANGITAMARSKOLE BANK OF INDIA(508505)
SubTotal 600 600
2 BHIMPUR MP-31-001-028-001/348
(JAPAL) 		1731001028NRG24260320240815957 27/03/2024 RAMTA KAROCHE 1731001028WL054406 RAMTA KAROCHE 00048 BKID0009581 220 220 Processed 19/04/2024 399597414 RAMTAKAROCHE INDUSIND BANK(607189)
3 BHIMPUR MP-31-001-029-001/128
(BANDWA) 		1731001029NRG24260320240815837 27/03/2024 mullaji 1731001029WL054397 mullaji 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 mullaji INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMPUR MP-31-001-029-001/160-C
(BANDWA) 		1731001029NRG24260320240815842 27/03/2024 BALA 1731001029WL054397 BALA 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 BALA BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-029-001/160-D
(BANDWA) 		1731001029NRG24260320240815843 27/03/2024 jaypal 1731001029WL054397 jaypal 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 jaypal BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-029-001/197-A
(BANDWA) 		1731001029NRG24270320240816285 27/03/2024 pavan 1731001029WL054429 pavan 00048 BKID0009581 1400 1400 Processed 19/04/2024 399597414 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-029-001/219
(BANDWA) 		1731001029NRG24260320240815848 27/03/2024 BALAKRAM VARKADE 1731001029WL054397 BALAKRAM VARKADE 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 BALAKRAMVARKADE FINO PAYMENTS BANK LTD(608001)
8 BHIMPUR MP-31-001-029-001/221-B
(BANDWA) 		1731001029NRG24260320240815849 27/03/2024 Shivapal Uikey 1731001029WL054397 Shivapal Uikey 00048 BKID0009581 663 663 Processed 19/04/2024 399597414 ShivapalUikey BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-029-001/225
(BANDWA) 		1731001029NRG24260320240815850 27/03/2024 gullo 1731001029WL054397 gullo 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 gullo BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-029-001/237
(BANDWA) 		1731001029NRG24260320240815852 27/03/2024 BALARAM 1731001029WL054397 BALARAM 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 BALARAM BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-029-001/4-D
(BANDWA) 		1731001029NRG24260320240815860 27/03/2024 Chatarsing Tekam 1731001029WL054397 Chatarsing Tekam 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 ChatarsingTekam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-029-001/58-A
(BANDWA) 		1731001029NRG24260320240815865 27/03/2024 manoti 1731001029WL054397 manoti 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 manoti BANK OF INDIA(508505)
13 BHIMPUR MP-31-001-029-001/70-B
(BANDWA) 		1731001029NRG24260320240815867 27/03/2024 SHANKAR 1731001029WL054397 SHANKAR 00048 BKID0009581 1326 1326 Processed 19/04/2024 399597414 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14217 14217
14 BHIMPUR MP-31-001-047-003/259
(DHAMNYA) 		1731001047NRG24260320240815624 27/03/2024 YSHODA kishori 1731001047WL054372 YSHODA kishori 00051 MAHB0001061 221 221 Processed 19/04/2024 399597414 YSHODAkishori BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/434-A
(DHAMNYA) 		1731001047NRG24260320240815625 27/03/2024 Amarsingh Bhalavi 1731001047WL054372 Amarsingh Bhalavi 00051 MAHB0001061 1326 1326 Processed 19/04/2024 399597414 AmarsinghBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMPUR MP-31-001-047-003/434-A
(DHAMNYA) 		1731001047NRG24260320240815626 27/03/2024 mamta bhalavi 1731001047WL054372 mamta bhalavi 00051 MAHB0001061 1326 1326 Processed 19/04/2024 399597414 mamtabhalavi BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
17 BHIMPUR MP-31-001-040-002/252
(JAMU) 		1731001040NRG24270320240817963 27/03/2024 salko 1731001040WL054550 salko 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 salko AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHIMPUR MP-31-001-040-002/268-D
(JAMU) 		1731001040NRG24270320240817964 27/03/2024 jhunkur 1731001040WL054550 jhunkur 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 jhunkur CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-040-002/268-D
(JAMU) 		1731001040NRG24270320240817965 27/03/2024 sunita 1731001040WL054550 sunita 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 sunita CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-040-002/290-D
(JAMU) 		1731001040NRG24270320240817970 27/03/2024 munni 1731001040WL054550 munni 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 munni CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-040-002/298-A
(JAMU) 		1731001040NRG24270320240817971 27/03/2024 rukma 1731001040WL054550 rukma 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 rukma CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-040-002/299
(JAMU) 		1731001040NRG24270320240817972 27/03/2024 tinna 1731001040WL054550 tinna 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 tinna CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-040-002/311
(JAMU) 		1731001040NRG24270320240817973 27/03/2024 Nilesh Kasdekar 1731001040WL054550 Nilesh Kasdekar 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 NileshKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHIMPUR MP-31-001-040-002/387-D
(JAMU) 		1731001040NRG24270320240817974 27/03/2024 CHIRONJI 1731001040WL054550 CHIRONJI 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHIMPUR MP-31-001-040-002/394-A
(JAMU) 		1731001040NRG24270320240817976 27/03/2024 DADU KASDEKAR 1731001040WL054550 DADU KASDEKAR 00089 CBIN0280759 221 221 Processed 19/04/2024 399597414 DADUKASDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
26 BHIMPUR MP-31-001-014-002/110
(KAMOD) 		1731001014NRG24270320240816611 27/03/2024 MIRKAY 1731001014WL054448 MIRKAY 00089 CBIN0281539 1326 1326 Processed 19/04/2024 399597414 MIRKAY CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-014-002/122
(KAMOD) 		1731001014NRG24270320240816615 27/03/2024 SUKU 1731001014WL054448 SUKU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 399597414 SUKU CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-014-002/131
(KAMOD) 		1731001014NRG24270320240816616 27/03/2024 LAXMAN 1731001014WL054448 LAXMAN 00089 CBIN0281539 1326 1326 Processed 19/04/2024 399597414 LAXMAN CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-018-001/115
(GURBA) 		1731001018NRG24270320240816292 27/03/2024 NANAKRAM 1731001018WL054430 NANAKRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 NANAKRAM CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-018-001/115
(GURBA) 		1731001018NRG24270320240816363 27/03/2024 NANAKRAM 1731001018WL054435 NANAKRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 NANAKRAM CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-018-001/125-B
(GURBA) 		1731001018NRG24270320240816364 27/03/2024 Bhonde 1731001018WL054435 Bhonde 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 Bhonde INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-018-001/125-B
(GURBA) 		1731001018NRG24270320240816365 27/03/2024 Kanti 1731001018WL054435 Kanti 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-018-001/127-A
(GURBA) 		1731001018NRG24270320240816366 27/03/2024 RATIRAM 1731001018WL054435 RATIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RATIRAM CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001018NRG24270320240816367 27/03/2024 PATIRAM 1731001018WL054435 PATIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PATIRAM CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001018NRG24270320240816368 27/03/2024 RATNI 1731001018WL054435 RATNI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RATNI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-018-001/133
(GURBA) 		1731001018NRG24270320240816259 27/03/2024 BUHRI 1731001018WL054426 BUHRI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 BUHRI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-018-001/133
(GURBA) 		1731001018NRG24270320240816243 27/03/2024 BUHRI 1731001018WL054424 BUHRI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BUHRI CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-018-001/134
(GURBA) 		1731001018NRG24270320240816260 27/03/2024 SALAKRAM 1731001018WL054426 SALAKRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SALAKRAM CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-018-001/134
(GURBA) 		1731001018NRG24270320240816244 27/03/2024 SALAKRAM 1731001018WL054424 SALAKRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SALAKRAM CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-018-001/134
(GURBA) 		1731001018NRG24270320240816261 27/03/2024 SUKKA 1731001018WL054426 SUKKA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SUKKA CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-018-001/134
(GURBA) 		1731001018NRG24270320240816245 27/03/2024 SUKKA 1731001018WL054424 SUKKA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SUKKA CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-018-001/146-B
(GURBA) 		1731001018NRG24270320240816294 27/03/2024 RAMKISHAN 1731001018WL054430 RAMKISHAN 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMKISHAN CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001018NRG24270320240816296 27/03/2024 HARIKISHAN 1731001018WL054430 HARIKISHAN 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 HARIKISHAN CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001018NRG24270320240816372 27/03/2024 HARIKISHAN 1731001018WL054435 HARIKISHAN 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 HARIKISHAN CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001018NRG24270320240816371 27/03/2024 RAMESH 1731001018WL054435 RAMESH 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMESH CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001018NRG24270320240816295 27/03/2024 RAMESH 1731001018WL054430 RAMESH 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAMESH CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-018-001/187-A
(GURBA) 		1731001018NRG24270320240816436 27/03/2024 MUGNI 1731001018WL054436 MUGNI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMPUR MP-31-001-018-001/187-A
(GURBA) 		1731001018NRG24270320240816435 27/03/2024 TULSIRAM 1731001018WL054436 TULSIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 TULSIRAM CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-018-001/213
(GURBA) 		1731001018NRG24270320240816374 27/03/2024 FULIYA 1731001018WL054435 FULIYA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 FULIYA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-018-001/213
(GURBA) 		1731001018NRG24270320240816298 27/03/2024 FULIYA 1731001018WL054430 FULIYA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 FULIYA CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-018-001/213
(GURBA) 		1731001018NRG24270320240816297 27/03/2024 MUNSI 1731001018WL054430 MUNSI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 MUNSI CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-018-001/213
(GURBA) 		1731001018NRG24270320240816373 27/03/2024 MUNSI 1731001018WL054435 MUNSI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MUNSI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-018-001/213-B
(GURBA) 		1731001018NRG24270320240816375 27/03/2024 SHANKAR 1731001018WL054435 SHANKAR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHANKAR CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-018-001/213-B
(GURBA) 		1731001018NRG24270320240816299 27/03/2024 SHANKAR 1731001018WL054430 SHANKAR 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SHANKAR CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-018-001/213-B
(GURBA) 		1731001018NRG24270320240816300 27/03/2024 SHYAMBATI 1731001018WL054430 SHYAMBATI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SHYAMBATI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-018-001/213-B
(GURBA) 		1731001018NRG24270320240816376 27/03/2024 SHYAMBATI 1731001018WL054435 SHYAMBATI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHYAMBATI CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-018-001/214
(GURBA) 		1731001018NRG24270320240816378 27/03/2024 BALIRAM 1731001018WL054435 BALIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BALIRAM FINO PAYMENTS BANK LTD(608001)
58 BHIMPUR MP-31-001-018-001/214
(GURBA) 		1731001018NRG24270320240816377 27/03/2024 BALIRAM 1731001018WL054435 BALIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
59 BHIMPUR MP-31-001-018-001/214
(GURBA) 		1731001018NRG24270320240816302 27/03/2024 BALIRAM 1731001018WL054430 BALIRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 BALIRAM FINO PAYMENTS BANK LTD(608001)
60 BHIMPUR MP-31-001-018-001/214
(GURBA) 		1731001018NRG24270320240816301 27/03/2024 BALIRAM 1731001018WL054430 BALIRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 BALIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
61 BHIMPUR MP-31-001-018-001/214-A
(GURBA) 		1731001018NRG24270320240816303 27/03/2024 JOSHI 1731001018WL054430 JOSHI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 JOSHI CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-018-001/214-A
(GURBA) 		1731001018NRG24270320240816379 27/03/2024 JOSHI 1731001018WL054435 JOSHI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 JOSHI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-018-001/214-A
(GURBA) 		1731001018NRG24270320240816380 27/03/2024 KANTI 1731001018WL054435 KANTI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-018-001/214-A
(GURBA) 		1731001018NRG24270320240816304 27/03/2024 KANTI 1731001018WL054430 KANTI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMPUR MP-31-001-018-001/242
(GURBA) 		1731001018NRG24270320240816262 27/03/2024 DALLU 1731001018WL054426 DALLU 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 DALLU CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-018-001/242
(GURBA) 		1731001018NRG24270320240816246 27/03/2024 DALLU 1731001018WL054424 DALLU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 DALLU CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-018-001/242
(GURBA) 		1731001018NRG24270320240816247 27/03/2024 DASMA 1731001018WL054424 DASMA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 DASMA FINO PAYMENTS BANK LTD(608001)
68 BHIMPUR MP-31-001-018-001/242
(GURBA) 		1731001018NRG24270320240816263 27/03/2024 DASMA 1731001018WL054426 DASMA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 DASMA FINO PAYMENTS BANK LTD(608001)
69 BHIMPUR MP-31-001-018-001/247-B
(GURBA) 		1731001018NRG24270320240816437 27/03/2024 MUNNA 1731001018WL054436 MUNNA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MUNNA CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-018-001/247-B
(GURBA) 		1731001018NRG24270320240816438 27/03/2024 SHANTA 1731001018WL054436 SHANTA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHANTA CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-018-001/254
(GURBA) 		1731001018NRG24270320240816383 27/03/2024 MANIRAM 1731001018WL054435 MANIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MANIRAM CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-018-001/254
(GURBA) 		1731001018NRG24270320240816382 27/03/2024 RAMCHAND 1731001018WL054435 RAMCHAND 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001018NRG24270320240816386 27/03/2024 ASHOK 1731001018WL054435 ASHOK 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 ASHOK CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001018NRG24270320240816384 27/03/2024 BALA 1731001018WL054435 BALA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BALA CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001018NRG24270320240816385 27/03/2024 KALAI 1731001018WL054435 KALAI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KALAI CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-018-001/28
(GURBA) 		1731001018NRG24270320240816306 27/03/2024 CHAITRAM 1731001018WL054430 CHAITRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 CHAITRAM CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-018-001/28
(GURBA) 		1731001018NRG24270320240816307 27/03/2024 RAMKALI 1731001018WL054430 RAMKALI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAMKALI CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-018-001/28
(GURBA) 		1731001018NRG24270320240816387 27/03/2024 RAMKALI 1731001018WL054435 RAMKALI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMKALI CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-018-001/297-A
(GURBA) 		1731001018NRG24270320240816264 27/03/2024 RAMDIN 1731001018WL054426 RAMDIN 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAMDIN CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/297-A
(GURBA) 		1731001018NRG24270320240816248 27/03/2024 RAMDIN 1731001018WL054424 RAMDIN 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMDIN CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-018-001/297-A
(GURBA) 		1731001018NRG24270320240816249 27/03/2024 SARSATI 1731001018WL054424 SARSATI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SARSATI CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-018-001/297-A
(GURBA) 		1731001018NRG24270320240816265 27/03/2024 SARSATI 1731001018WL054426 SARSATI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SARSATI CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-018-001/31
(GURBA) 		1731001018NRG24270320240816308 27/03/2024 RASO 1731001018WL054430 RASO 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RASO CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-018-001/31
(GURBA) 		1731001018NRG24270320240816388 27/03/2024 RASO 1731001018WL054435 RASO 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RASO CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001018NRG24270320240816309 27/03/2024 KAILASH 1731001018WL054430 KAILASH 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 KAILASH FINO PAYMENTS BANK LTD(608001)
86 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24270320240816312 27/03/2024 KALANTI DHURVE 1731001018WL054430 KALANTI DHURVE 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 KALANTIDHURVE FINO PAYMENTS BANK LTD(608001)
87 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24270320240816390 27/03/2024 KALANTI DHURVE 1731001018WL054435 KALANTI DHURVE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KALANTIDHURVE FINO PAYMENTS BANK LTD(608001)
88 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24270320240816389 27/03/2024 RAMPRASAD 1731001018WL054435 RAMPRASAD 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMPRASAD CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24270320240816311 27/03/2024 RAMPRASAD 1731001018WL054430 RAMPRASAD 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAMPRASAD CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-018-001/31-C
(GURBA) 		1731001018NRG24270320240816313 27/03/2024 SUNITA DHURVE 1731001018WL054430 SUNITA DHURVE 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-018-001/31-C
(GURBA) 		1731001018NRG24270320240816391 27/03/2024 SUNITA DHURVE 1731001018WL054435 SUNITA DHURVE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001018NRG24270320240816394 27/03/2024 RAVINA 1731001018WL054435 RAVINA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAVINA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001018NRG24270320240816316 27/03/2024 RAVINA 1731001018WL054430 RAVINA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAVINA CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-018-001/355
(GURBA) 		1731001018NRG24270320240816267 27/03/2024 BHURI 1731001018WL054426 BHURI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 BHURI CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-018-001/355
(GURBA) 		1731001018NRG24270320240816251 27/03/2024 BHURI 1731001018WL054424 BHURI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHURI CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-018-001/355
(GURBA) 		1731001018NRG24270320240816250 27/03/2024 RAMDAS 1731001018WL054424 RAMDAS 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMDAS CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-018-001/355
(GURBA) 		1731001018NRG24270320240816266 27/03/2024 RAMDAS 1731001018WL054426 RAMDAS 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RAMDAS CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-018-001/394
(GURBA) 		1731001018NRG24270320240816395 27/03/2024 UMRAVO 1731001018WL054435 UMRAVO 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 UMRAVO CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-018-001/415-A
(GURBA) 		1731001018NRG24270320240816254 27/03/2024 BUDDU 1731001018WL054424 BUDDU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BUDDU FINO PAYMENTS BANK LTD(608001)
100 BHIMPUR MP-31-001-018-001/415-A
(GURBA) 		1731001018NRG24270320240816253 27/03/2024 BUDDU 1731001018WL054424 BUDDU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BUDDU FINO PAYMENTS BANK LTD(608001)
101 BHIMPUR MP-31-001-018-001/480
(GURBA) 		1731001018NRG24270320240816396 27/03/2024 PIRAMTI UIKEY 1731001018WL054435 PIRAMTI UIKEY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PIRAMTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMPUR MP-31-001-018-001/481
(GURBA) 		1731001018NRG24270320240816397 27/03/2024 SHANKAR 1731001018WL054435 SHANKAR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHANKAR CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-018-001/495-A
(GURBA) 		1731001018NRG24270320240816439 27/03/2024 FULVANTI 1731001018WL054436 FULVANTI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 FULVANTI FINO PAYMENTS BANK LTD(608001)
104 BHIMPUR MP-31-001-018-001/5
(GURBA) 		1731001018NRG24270320240816398 27/03/2024 KUNAL KUMARE 1731001018WL054435 KUNAL KUMARE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KUNALKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-018-001/5
(GURBA) 		1731001018NRG24270320240816317 27/03/2024 KUNAL KUMARE 1731001018WL054430 KUNAL KUMARE 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 KUNALKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816400 27/03/2024 BHAGOTI 1731001018WL054435 BHAGOTI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHAGOTI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816319 27/03/2024 BHAGOTI 1731001018WL054430 BHAGOTI 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 BHAGOTI CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816318 27/03/2024 SHRAVAN KUMAR 1731001018WL054430 SHRAVAN KUMAR 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SHRAVANKUMAR CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816399 27/03/2024 SHRAVAN KUMAR 1731001018WL054435 SHRAVAN KUMAR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHRAVANKUMAR CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001018NRG24270320240816402 27/03/2024 FULWANTI EVNE 1731001018WL054435 FULWANTI EVNE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 FULWANTIEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001018NRG24270320240816321 27/03/2024 FULWANTI EVNE 1731001018WL054430 FULWANTI EVNE 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 FULWANTIEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001018NRG24270320240816322 27/03/2024 POOJA 1731001018WL054430 POOJA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001018NRG24270320240816403 27/03/2024 POOJA 1731001018WL054435 POOJA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMPUR MP-31-001-018-001/511
(GURBA) 		1731001018NRG24270320240816404 27/03/2024 SURJA 1731001018WL054435 SURJA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SURJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
115 BHIMPUR MP-31-001-018-001/511
(GURBA) 		1731001018NRG24270320240816323 27/03/2024 SURJA 1731001018WL054430 SURJA 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 SURJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 BHIMPUR MP-31-001-018-001/516-A
(GURBA) 		1731001018NRG24270320240816255 27/03/2024 AASHARAM 1731001018WL054424 AASHARAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 AASHARAM CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-018-001/519-B
(GURBA) 		1731001018NRG24270320240816440 27/03/2024 KAYO 1731001018WL054436 KAYO 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KAYO INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMPUR MP-31-001-018-001/519-C
(GURBA) 		1731001018NRG24270320240816442 27/03/2024 kalavati 1731001018WL054436 kalavati 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 kalavati FINCARE SMALL FINANCE BANK LTD(608304)
119 BHIMPUR MP-31-001-018-001/519-C
(GURBA) 		1731001018NRG24270320240816441 27/03/2024 RAMDAYAL KASDEKAR 1731001018WL054436 RAMDAYAL KASDEKAR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAMDAYALKASDEKAR CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-018-001/52
(GURBA) 		1731001018NRG24270320240816405 27/03/2024 CHARONJI 1731001018WL054435 CHARONJI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 CHARONJI CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-018-001/52
(GURBA) 		1731001018NRG24270320240816406 27/03/2024 RAILA 1731001018WL054435 RAILA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAILA CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-018-001/521-A
(GURBA) 		1731001018NRG24270320240816444 27/03/2024 SALITA 1731001018WL054436 SALITA 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SALITA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-018-001/521-A
(GURBA) 		1731001018NRG24270320240816443 27/03/2024 sitaram 1731001018WL054436 sitaram 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 BHIMPUR MP-31-001-018-001/521-B
(GURBA) 		1731001018NRG24270320240816446 27/03/2024 KANGALI 1731001018WL054436 KANGALI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KANGALI CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-018-001/521-B
(GURBA) 		1731001018NRG24270320240816445 27/03/2024 PATIRAM 1731001018WL054436 PATIRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
126 BHIMPUR MP-31-001-018-001/522
(GURBA) 		1731001018NRG24270320240816447 27/03/2024 BHAGRATI 1731001018WL054436 BHAGRATI 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHAGRATI CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24270320240816408 27/03/2024 CHAVALSING AHAKEY 1731001018WL054435 CHAVALSING AHAKEY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
128 BHIMPUR MP-31-001-018-001/524
(GURBA) 		1731001018NRG24270320240816324 27/03/2024 RAMPRASAD 1731001018WL054430 RAMPRASAD 00089 CBIN0281539 442 442 Processed 19/04/2024 399597414 RAMPRASAD CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-018-001/524
(GURBA) 		1731001018NRG24270320240816325 27/03/2024 SITAY 1731001018WL054430 SITAY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SITAY CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-018-001/540-A
(GURBA) 		1731001018NRG24270320240816409 27/03/2024 PARASRAM 1731001018WL054435 PARASRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PARASRAM CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-018-001/548
(GURBA) 		1731001018NRG24270320240816411 27/03/2024 SHIVKISHOR 1731001018WL054435 SHIVKISHOR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHIVKISHOR CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-018-001/548
(GURBA) 		1731001018NRG24270320240816410 27/03/2024 SHIVKISHOR 1731001018WL054435 SHIVKISHOR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SHIVKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-018-001/548-A
(GURBA) 		1731001018NRG24270320240816412 27/03/2024 RAJESH UIKEY 1731001018WL054435 RAJESH UIKEY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RAJESHUIKEY CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-018-001/548-A
(GURBA) 		1731001018NRG24270320240816413 27/03/2024 SANDHYA UIKEY 1731001018WL054435 SANDHYA UIKEY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SANDHYAUIKEY CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-018-001/548-B
(GURBA) 		1731001018NRG24270320240816414 27/03/2024 MAHADEV UIKEY 1731001018WL054435 MAHADEV UIKEY 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MAHADEVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIMPUR MP-31-001-018-001/74-A
(GURBA) 		1731001018NRG24270320240816327 27/03/2024 SABIR 1731001018WL054430 SABIR 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 SABIR CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-018-001/96-A
(GURBA) 		1731001018NRG24270320240816256 27/03/2024 KENDE 1731001018WL054424 KENDE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 KENDE CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-042-002/190-C
(PIPARIYA) 		1731001018NRG24270320240816331 27/03/2024 ANITA YADAV 1731001018WL054430 ANITA YADAV 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 ANITAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
139 BHIMPUR MP-31-001-042-002/190-C
(PIPARIYA) 		1731001018NRG24270320240816419 27/03/2024 ANITA YADAV 1731001018WL054435 ANITA YADAV 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 ANITAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
140 BHIMPUR MP-31-001-042-002/190-C
(PIPARIYA) 		1731001018NRG24270320240816418 27/03/2024 TULASIRAM YADAV 1731001018WL054435 TULASIRAM YADAV 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 TULASIRAMYADAV CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-042-002/190-C
(PIPARIYA) 		1731001018NRG24270320240816330 27/03/2024 TULASIRAM YADAV 1731001018WL054430 TULASIRAM YADAV 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 TULASIRAMYADAV CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-042-002/312-A
(PIPARIYA) 		1731001018NRG24270320240816421 27/03/2024 PRITISHA AHAKE 1731001018WL054435 PRITISHA AHAKE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PRITISHAAHAKE CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-042-002/312-A
(PIPARIYA) 		1731001018NRG24270320240816420 27/03/2024 PRITISHA AHAKE 1731001018WL054435 PRITISHA AHAKE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PRITISHAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001018NRG24270320240816422 27/03/2024 MILAP 1731001018WL054435 MILAP 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 MILAP FINO PAYMENTS BANK LTD(608001)
145 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001018NRG24270320240816332 27/03/2024 MILAP 1731001018WL054430 MILAP 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 MILAP FINO PAYMENTS BANK LTD(608001)
146 BHIMPUR MP-31-001-042-002/343-A
(PIPARIYA) 		1731001018NRG24270320240816335 27/03/2024 ANITA YADAV 1731001018WL054430 ANITA YADAV 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
147 BHIMPUR MP-31-001-042-002/343-A
(PIPARIYA) 		1731001018NRG24270320240816425 27/03/2024 ANITA YADAV 1731001018WL054435 ANITA YADAV 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 ANITAYADAV FINO PAYMENTS BANK LTD(608001)
148 BHIMPUR MP-31-001-042-002/343-A
(PIPARIYA) 		1731001018NRG24270320240816424 27/03/2024 TULARAM 1731001018WL054435 TULARAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 TULARAM CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-042-002/343-A
(PIPARIYA) 		1731001018NRG24270320240816334 27/03/2024 TULARAM 1731001018WL054430 TULARAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 TULARAM CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001018NRG24270320240816427 27/03/2024 BHURU 1731001018WL054435 BHURU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHURU STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001018NRG24270320240816426 27/03/2024 BHURU 1731001018WL054435 BHURU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHIMPUR MP-31-001-042-002/401-B
(PIPARIYA) 		1731001018NRG24270320240816428 27/03/2024 BHOLA YADAV 1731001018WL054435 BHOLA YADAV 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 BHOLAYADAV FINO PAYMENTS BANK LTD(608001)
153 BHIMPUR MP-31-001-042-002/401-B
(PIPARIYA) 		1731001018NRG24270320240816430 27/03/2024 LOUVKESH 1731001018WL054435 LOUVKESH 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 LOUVKESH CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001018NRG24270320240816433 27/03/2024 RADHESHYAM 1731001018WL054435 RADHESHYAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001018NRG24270320240816432 27/03/2024 RADHESHYAM 1731001018WL054435 RADHESHYAM 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001018NRG24270320240816338 27/03/2024 RADHESHYAM 1731001018WL054430 RADHESHYAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001018NRG24270320240816337 27/03/2024 RADHESHYAM 1731001018WL054430 RADHESHYAM 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-042-002/521-A
(PIPARIYA) 		1731001018NRG24270320240816339 27/03/2024 PAPPU 1731001018WL054430 PAPPU 00089 CBIN0281539 663 663 Processed 19/04/2024 399597414 PAPPU FINO PAYMENTS BANK LTD(608001)
159 BHIMPUR MP-31-001-042-002/521-A
(PIPARIYA) 		1731001018NRG24270320240816434 27/03/2024 PAPPU 1731001018WL054435 PAPPU 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 PAPPU FINO PAYMENTS BANK LTD(608001)
160 BHIMPUR MP-31-001-047-003/245-A
(DHAMNYA) 		1731001047NRG24260320240815623 27/03/2024 AKHILESH AHAKE 1731001047WL054372 AKHILESH AHAKE 00089 CBIN0281539 221 221 Processed 19/04/2024 399597414 AKHILESHAHAKE CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
161 BHIMPUR MP-31-001-004-001/105
(BORKUND) 		1731001004NRG24270320240816228 27/03/2024 Jhanku 1731001004WL054423 Jhanku 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Jhanku CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-004-001/105
(BORKUND) 		1731001004NRG24270320240816227 27/03/2024 SIKARI 1731001004WL054423 SIKARI 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 SIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIMPUR MP-31-001-004-001/41
(BORKUND) 		1731001004NRG24270320240816229 27/03/2024 ANISA 1731001004WL054423 ANISA 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 ANISA INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMPUR MP-31-001-004-001/49-A
(BORKUND) 		1731001004NRG24270320240816231 27/03/2024 mongiya 1731001004WL054423 mongiya 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 mongiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHIMPUR MP-31-001-004-001/53
(BORKUND) 		1731001004NRG24270320240816232 27/03/2024 Sunita 1731001004WL054423 Sunita 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Sunita CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-004-001/65-A
(BORKUND) 		1731001004NRG24270320240816233 27/03/2024 KALU 1731001004WL054423 KALU 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 KALU CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-004-005/428
(BORKUND) 		1731001004NRG24270320240816234 27/03/2024 Rampyari Dhurve 1731001004WL054423 Rampyari Dhurve 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 RampyariDhurve STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-004-005/438-A
(BORKUND) 		1731001004NRG24270320240816235 27/03/2024 surajlal 1731001004WL054423 surajlal 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 surajlal CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-004-005/447
(BORKUND) 		1731001004NRG24270320240816237 27/03/2024 Ravina 1731001004WL054423 Ravina 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Ravina CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-004-005/497
(BORKUND) 		1731001004NRG24270320240816238 27/03/2024 Shivprasad 1731001004WL054423 Shivprasad 00089 CBIN0282802 884 884 Rejected 19/04/2024 399597414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BHIMPUR MP-31-001-004-005/513
(BORKUND) 		1731001004NRG24270320240816239 27/03/2024 Dharmendra 1731001004WL054423 Dharmendra 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Dharmendra FINO PAYMENTS BANK LTD(608001)
172 BHIMPUR MP-31-001-004-005/520
(BORKUND) 		1731001004NRG24270320240816240 27/03/2024 Vandana 1731001004WL054423 Vandana 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHIMPUR MP-31-001-004-005/521-C
(BORKUND) 		1731001004NRG24270320240816242 27/03/2024 Anil 1731001004WL054423 Anil 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 Anil FINO PAYMENTS BANK LTD(608001)
174 BHIMPUR MP-31-001-004-005/521-C
(BORKUND) 		1731001004NRG24270320240816241 27/03/2024 bhaiyalal 1731001004WL054423 bhaiyalal 00089 CBIN0282802 884 884 Processed 19/04/2024 399597414 bhaiyalal CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-005-003/322
(DULARIYA) 		1731001005NRG24270320240816350 27/03/2024 balvant 1731001005WL054432 balvant 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 balvant CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-005-003/333-C
(DULARIYA) 		1731001005NRG24270320240816351 27/03/2024 Surajlal Irpache 1731001005WL054432 Surajlal Irpache 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 SurajlalIrpache CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-005-003/339-B
(DULARIYA) 		1731001005NRG24270320240816352 27/03/2024 Kantian parte 1731001005WL054432 Kantian parte 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 Kantianparte CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-005-003/348
(DULARIYA) 		1731001005NRG24270320240816353 27/03/2024 CHAITRAM 1731001005WL054432 CHAITRAM 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 CHAITRAM CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-005-003/368
(DULARIYA) 		1731001005NRG24270320240816354 27/03/2024 lakxmi 1731001005WL054432 lakxmi 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 lakxmi CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-005-003/417
(DULARIYA) 		1731001005NRG24270320240816355 27/03/2024 Rahul 1731001005WL054432 Rahul 00089 CBIN0282802 1547 1547 Processed 19/04/2024 399597414 Rahul CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-007-001/104
(BATKI) 		1731001007NRG24270320240816556 27/03/2024 Balwant 1731001007WL054442 Balwant 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 Balwant PUNJAB NATIONAL BANK(508568)
182 BHIMPUR MP-31-001-007-001/23-A
(BATKI) 		1731001007NRG24270320240816558 27/03/2024 ASHOK EVANE 1731001007WL054442 ASHOK EVANE 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 ASHOKEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHIMPUR MP-31-001-007-001/3
(BATKI) 		1731001007NRG24270320240816559 27/03/2024 GOLMAN MARSKOLE 1731001007WL054442 GOLMAN MARSKOLE 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 GOLMANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-007-001/36-C
(BATKI) 		1731001007NRG24270320240816560 27/03/2024 shivchran 1731001007WL054442 shivchran 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 shivchran CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-007-001/52
(BATKI) 		1731001007NRG24270320240816561 27/03/2024 Shivani 1731001007WL054442 Shivani 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHIMPUR MP-31-001-007-001/65-A
(BATKI) 		1731001007NRG24270320240816562 27/03/2024 DAYALAL 1731001007WL054442 DAYALAL 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 DAYALAL CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-007-001/67
(BATKI) 		1731001007NRG24270320240816563 27/03/2024 gorelal 1731001007WL054442 gorelal 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIMPUR MP-31-001-007-001/94
(BATKI) 		1731001007NRG24270320240816564 27/03/2024 chavalsingh 1731001007WL054442 chavalsingh 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 chavalsingh CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-007-001/95
(BATKI) 		1731001007NRG24270320240816565 27/03/2024 JAWAHARLAL 1731001007WL054442 JAWAHARLAL 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 JAWAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMPUR MP-31-001-007-002/132-A
(BATKI) 		1731001007NRG24270320240816566 27/03/2024 rama 1731001007WL054442 rama 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 rama INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMPUR MP-31-001-007-002/134
(BATKI) 		1731001007NRG24270320240816567 27/03/2024 BISANA 1731001007WL054442 BISANA 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 BISANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMPUR MP-31-001-007-002/160
(BATKI) 		1731001007NRG24270320240816568 27/03/2024 damji kakodiya 1731001007WL054442 damji kakodiya 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 damjikakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 BHIMPUR MP-31-001-007-002/177
(BATKI) 		1731001007NRG24270320240816569 27/03/2024 KUMANSING 1731001007WL054442 KUMANSING 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 KUMANSING CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-007-002/184
(BATKI) 		1731001007NRG24270320240816570 27/03/2024 SURAJ 1731001007WL054442 SURAJ 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 SURAJ CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-007-002/186-A
(BATKI) 		1731001007NRG24270320240816571 27/03/2024 Sachin 1731001007WL054442 Sachin 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMPUR MP-31-001-007-003/221
(BATKI) 		1731001007NRG24270320240816572 27/03/2024 ANOKHILAL 1731001007WL054442 ANOKHILAL 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 ANOKHILAL CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-007-003/222
(BATKI) 		1731001007NRG24270320240816573 27/03/2024 SUKLU 1731001007WL054442 SUKLU 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 SUKLU CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-007-003/226
(BATKI) 		1731001007NRG24270320240816574 27/03/2024 BHUTA 1731001007WL054442 BHUTA 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 BHUTA CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-007-003/226-A
(BATKI) 		1731001007NRG24270320240816575 27/03/2024 Runa Kavde 1731001007WL054442 Runa Kavde 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 RunaKavde CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-007-003/236-A
(BATKI) 		1731001007NRG24270320240816576 27/03/2024 brajlal 1731001007WL054442 brajlal 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 brajlal CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-007-003/237-A
(BATKI) 		1731001007NRG24270320240816577 27/03/2024 SUNIL 1731001007WL054442 SUNIL 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 SUNIL CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-007-003/239-A
(BATKI) 		1731001007NRG24270320240816578 27/03/2024 anita 1731001007WL054442 anita 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 anita CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-007-003/240
(BATKI) 		1731001007NRG24270320240816579 27/03/2024 JAGESHVAR 1731001007WL054442 JAGESHVAR 00089 CBIN0282802 600 600 Processed 19/04/2024 399597414 JAGESHVAR CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-014-002/103-A
(KAMOD) 		1731001014NRG24270320240816610 27/03/2024 LATA 1731001014WL054448 LATA 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 LATA CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-014-002/117
(KAMOD) 		1731001014NRG24270320240816614 27/03/2024 payari 1731001014WL054448 payari 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 payari CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-014-002/131
(KAMOD) 		1731001014NRG24270320240816617 27/03/2024 JHANU PANSE 1731001014WL054448 JHANU PANSE 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 JHANUPANSE CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-014-002/204
(KAMOD) 		1731001014NRG24270320240816631 27/03/2024 manku 1731001014WL054448 manku 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 manku CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-014-004/270-A
(KAMOD) 		1731001014NRG24270320240816639 27/03/2024 SANTA 1731001014WL054448 SANTA 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 SANTA CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-014-004/270-A
(KAMOD) 		1731001014NRG24270320240816640 27/03/2024 SOMVTi 1731001014WL054448 SOMVTi 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 SOMVTi FINO PAYMENTS BANK LTD(608001)
210 BHIMPUR MP-31-001-014-004/285
(KAMOD) 		1731001014NRG24270320240816647 27/03/2024 BUTe 1731001014WL054448 BUTe 00089 CBIN0282802 1326 1326 Processed 19/04/2024 399597414 BUTe CENTRAL BANK OF INDIA(607115)
SubTotal 44740 44740
211 BHIMPUR MP-31-001-029-001/245
(BANDWA) 		1731001029NRG24260320240815855 27/03/2024 KALAVATI 1731001029WL054397 KALAVATI 00089 CBIN0284182 1326 1326 Processed 19/04/2024 399597414 KALAVATI CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-029-001/70-B
(BANDWA) 		1731001029NRG24260320240815868 27/03/2024 MUNNI 1731001029WL054397 MUNNI 00089 CBIN0284182 1326 1326 Processed 19/04/2024 399597414 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
213 BHIMPUR MP-31-001-040-002/289-C
(JAMU) 		1731001040NRG24270320240817968 27/03/2024 basanti 1731001040WL054550 basanti 00415 SBIN0000327 221 221 Processed 19/04/2024 399597414 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
214 BHIMPUR MP-31-001-040-002/426-A
(JAMU) 		1731001040NRG24270320240817978 27/03/2024 Goma Dahikar 1731001040WL054550 Goma Dahikar 00415 SBIN0004644 221 221 Processed 19/04/2024 399597414 GomaDahikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
215 BHIMPUR MP-31-001-029-001/227
(BANDWA) 		1731001029NRG24260320240815851 27/03/2024 SANKARLAL 1731001029WL054397 SANKARLAL 00415 SBIN0005513 1326 1326 Processed 19/04/2024 399597414 SANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-029-001/65-D
(BANDWA) 		1731001029NRG24260320240815866 27/03/2024 JANGU 1731001029WL054397 JANGU 00415 SBIN0005513 1326 1326 Processed 19/04/2024 399597414 JANGU STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-029-001/74
(BANDWA) 		1731001029NRG24260320240815869 27/03/2024 MUNNA 1731001029WL054397 MUNNA 00415 SBIN0005513 1326 1326 Processed 19/04/2024 399597414 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
218 BHIMPUR MP-31-001-029-001/74
(BANDWA) 		1731001029NRG24260320240815870 27/03/2024 Suganti 1731001029WL054397 Suganti 00415 SBIN0005513 1326 1326 Processed 19/04/2024 399597414 Suganti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
219 BHIMPUR MP-31-001-029-001/147-A
(BANDWA) 		1731001029NRG24260320240815841 27/03/2024 RAVINA 1731001029WL054397 RAVINA 00415 SBIN0007724 1326 1326 Processed 19/04/2024 399597414 RAVINA STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-029-001/172
(BANDWA) 		1731001029NRG24270320240816281 27/03/2024 DINESH 1731001029WL054429 DINESH 00415 SBIN0007724 1400 1400 Processed 19/04/2024 399597414 DINESH STATE BANK OF INDIA(508548)
221 BHIMPUR MP-31-001-029-001/217
(BANDWA) 		1731001029NRG24270320240816286 27/03/2024 SULANTA 1731001029WL054429 SULANTA 00415 SBIN0007724 1400 1400 Processed 19/04/2024 399597414 SULANTA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-029-001/231-B
(BANDWA) 		1731001029NRG24270320240816288 27/03/2024 KOVA 1731001029WL054429 KOVA 00415 SBIN0007724 1400 1400 Processed 19/04/2024 399597414 KOVA STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-029-001/241-A
(BANDWA) 		1731001029NRG24260320240815854 27/03/2024 INDRA 1731001029WL054397 INDRA 00415 SBIN0007724 1326 1326 Processed 19/04/2024 399597414 INDRA STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-029-001/248-A
(BANDWA) 		1731001029NRG24260320240815857 27/03/2024 KALANTI 1731001029WL054397 KALANTI 00415 SBIN0007724 1326 1326 Processed 19/04/2024 399597414 KALANTI STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-029-001/61
(BANDWA) 		1731001029NRG24270320240816291 27/03/2024 BABALU 1731001029WL054429 BABALU 00415 SBIN0007724 1400 1400 Processed 19/04/2024 399597414 BABALU STATE BANK OF INDIA(508548)
SubTotal 9578 9578
226 BHIMPUR MP-31-001-018-001/128-C
(GURBA) 		1731001018NRG24270320240816293 27/03/2024 santhosh 1731001018WL054430 santhosh 00415 SBIN0008285 663 663 Processed 19/04/2024 399597414 santhosh STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-018-001/128-C
(GURBA) 		1731001018NRG24270320240816369 27/03/2024 santhosh 1731001018WL054435 santhosh 00415 SBIN0008285 221 221 Processed 19/04/2024 399597414 santhosh STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001018NRG24270320240816329 27/03/2024 RADHESHYAM 1731001018WL054430 RADHESHYAM 00415 SBIN0008285 663 663 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001018NRG24270320240816417 27/03/2024 RADHESHYAM 1731001018WL054435 RADHESHYAM 00415 SBIN0008285 221 221 Processed 19/04/2024 399597414 RADHESHYAM CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-028-001/127
(JAPAL) 		1731001028NRG24260320240815906 27/03/2024 SUKA 1731001028WL054402 SUKA 00415 SBIN0008285 200 200 Processed 19/04/2024 399597414 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMPUR MP-31-001-028-001/184-C
(JAPAL) 		1731001028NRG24260320240815955 27/03/2024 lata 1731001028WL054405 lata 00415 SBIN0008285 221 221 Processed 19/04/2024 399597414 lata JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
232 BHIMPUR MP-31-001-028-001/364-B
(JAPAL) 		1731001028NRG24260320240815959 27/03/2024 PREMSING 1731001028WL054406 PREMSING 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 PREMSING STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-028-001/372-B
(JAPAL) 		1731001028NRG24260320240815960 27/03/2024 MUNNA 1731001028WL054406 MUNNA 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMPUR MP-31-001-028-001/372-B
(JAPAL) 		1731001028NRG24260320240815961 27/03/2024 SAGRATI 1731001028WL054406 SAGRATI 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 SAGRATI STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-028-001/380-B
(JAPAL) 		1731001028NRG24260320240815962 27/03/2024 aasharam 1731001028WL054406 aasharam 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMPUR MP-31-001-028-001/384
(JAPAL) 		1731001028NRG24260320240815963 27/03/2024 MILAPSINGH 1731001028WL054406 MILAPSINGH 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 MILAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMPUR MP-31-001-028-001/394
(JAPAL) 		1731001028NRG24260320240815965 27/03/2024 SAMMU 1731001028WL054406 SAMMU 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMPUR MP-31-001-028-001/394
(JAPAL) 		1731001028NRG24260320240815964 27/03/2024 SAMMU 1731001028WL054406 SAMMU 00415 SBIN0008285 220 220 Processed 19/04/2024 399597414 SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMPUR MP-31-001-028-001/9
(JAPAL) 		1731001028NRG24260320240815908 27/03/2024 ASHARAM 1731001028WL054402 ASHARAM 00415 SBIN0008285 200 200 Processed 19/04/2024 399597414 ASHARAM STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-029-001/112
(BANDWA) 		1731001029NRG24260320240815836 27/03/2024 MOHBAT 1731001029WL054397 MOHBAT 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 MOHBAT STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-029-001/112
(BANDWA) 		1731001029NRG24260320240815835 27/03/2024 MOHBAT 1731001029WL054397 MOHBAT 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 MOHBAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
242 BHIMPUR MP-31-001-029-001/127-A
(BANDWA) 		1731001029NRG24270320240816280 27/03/2024 RAMSHING 1731001029WL054429 RAMSHING 00415 SBIN0008285 1400 1400 Processed 19/04/2024 399597414 RAMSHING STATE BANK OF INDIA(508548)
243 BHIMPUR MP-31-001-029-001/128-a
(BANDWA) 		1731001029NRG24260320240815840 27/03/2024 babli 1731001029WL054397 babli 00415 SBIN0008285 1105 1105 Processed 19/04/2024 399597414 babli STATE BANK OF INDIA(508548)
244 BHIMPUR MP-31-001-029-001/128-a
(BANDWA) 		1731001029NRG24260320240815839 27/03/2024 SANTOS 1731001029WL054397 SANTOS 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 SANTOS STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-029-001/183
(BANDWA) 		1731001029NRG24260320240815844 27/03/2024 SUGANTI 1731001029WL054397 SUGANTI 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 SUGANTI STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-029-001/183-A
(BANDWA) 		1731001029NRG24260320240815845 27/03/2024 MAMTA 1731001029WL054397 MAMTA 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 MAMTA STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-029-001/192
(BANDWA) 		1731001029NRG24270320240816284 27/03/2024 UDESING 1731001029WL054429 UDESING 00415 SBIN0008285 1400 1400 Processed 19/04/2024 399597414 UDESING STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-029-001/212
(BANDWA) 		1731001029NRG24260320240815846 27/03/2024 MUNNA 1731001029WL054397 MUNNA 00415 SBIN0008285 884 884 Processed 19/04/2024 399597414 MUNNA STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-029-001/215
(BANDWA) 		1731001029NRG24260320240815847 27/03/2024 RAMKRASAN 1731001029WL054397 RAMKRASAN 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 RAMKRASAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIMPUR MP-31-001-029-001/218-A
(BANDWA) 		1731001029NRG24270320240816287 27/03/2024 KAILASH 1731001029WL054429 KAILASH 00415 SBIN0008285 1400 1400 Processed 19/04/2024 399597414 KAILASH STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-029-001/241-A
(BANDWA) 		1731001029NRG24260320240815853 27/03/2024 ASHOK 1731001029WL054397 ASHOK 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMPUR MP-31-001-029-001/248-A
(BANDWA) 		1731001029NRG24260320240815856 27/03/2024 SANTOSH 1731001029WL054397 SANTOSH 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 SANTOSH STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-029-001/32
(BANDWA) 		1731001029NRG24270320240816289 27/03/2024 NANHU 1731001029WL054429 NANHU 00415 SBIN0008285 1400 1400 Processed 19/04/2024 399597414 NANHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-029-001/34-A
(BANDWA) 		1731001029NRG24260320240815858 27/03/2024 BALAK 1731001029WL054397 BALAK 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 BALAK STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-029-001/345
(BANDWA) 		1731001029NRG24260320240815859 27/03/2024 GANGARAM 1731001029WL054397 GANGARAM 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 GANGARAM STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-029-001/44
(BANDWA) 		1731001029NRG24260320240815863 27/03/2024 KISHOR 1731001029WL054397 KISHOR 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 KISHOR STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-029-001/44
(BANDWA) 		1731001029NRG24260320240815862 27/03/2024 KISHOR 1731001029WL054397 KISHOR 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 KISHOR STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-029-001/58
(BANDWA) 		1731001029NRG24260320240815864 27/03/2024 FULVNTI 1731001029WL054397 FULVNTI 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 FULVNTI BANK OF INDIA(508505)
259 BHIMPUR MP-31-001-029-001/99
(BANDWA) 		1731001029NRG24260320240815871 27/03/2024 DAMJI 1731001029WL054397 DAMJI 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 DAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
260 BHIMPUR MP-31-001-029-001/99
(BANDWA) 		1731001029NRG24260320240815872 27/03/2024 SANTO 1731001029WL054397 SANTO 00415 SBIN0008285 1326 1326 Processed 19/04/2024 399597414 SANTO STATE BANK OF INDIA(508548)
SubTotal 31408 31408
261 BHIMPUR MP-31-001-028-001/403
(JAPAL) 		1731001028NRG24260320240815907 27/03/2024 RATANLAL SILATE 1731001028WL054402 RATANLAL SILATE 00415 SBIN0009094 200 200 Processed 19/04/2024 399597414 RATANLALSILATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
262 BHIMPUR MP-31-001-014-002/117
(KAMOD) 		1731001014NRG24270320240816613 27/03/2024 SUKHLAL 1731001014WL054448 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 SUKHLAL STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-014-002/142-A
(KAMOD) 		1731001014NRG24270320240816619 27/03/2024 BASANIT 1731001014WL054448 BASANIT 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 BASANIT STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-014-002/142-A
(KAMOD) 		1731001014NRG24270320240816618 27/03/2024 RAMDIN 1731001014WL054448 RAMDIN 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 RAMDIN STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-014-002/146
(KAMOD) 		1731001014NRG24270320240816620 27/03/2024 SURAJ KASDE 1731001014WL054448 SURAJ KASDE 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 SURAJKASDE STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-014-002/153
(KAMOD) 		1731001014NRG24270320240816622 27/03/2024 Manohar 1731001014WL054448 Manohar 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 Manohar STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-014-002/153
(KAMOD) 		1731001014NRG24270320240816621 27/03/2024 Piku 1731001014WL054448 Piku 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 Piku STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-014-002/155-A
(KAMOD) 		1731001014NRG24270320240816623 27/03/2024 KALYA 1731001014WL054448 KALYA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 KALYA STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-014-002/176
(KAMOD) 		1731001014NRG24270320240816624 27/03/2024 sanjay 1731001014WL054448 sanjay 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 sanjay STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-014-002/186
(KAMOD) 		1731001014NRG24270320240816625 27/03/2024 SUKHLAL 1731001014WL054448 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 SUKHLAL STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-014-002/196-A
(KAMOD) 		1731001014NRG24270320240816627 27/03/2024 CHHOTELAL 1731001014WL054448 CHHOTELAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 CHHOTELAL STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-014-002/196-A
(KAMOD) 		1731001014NRG24270320240816628 27/03/2024 MANKI 1731001014WL054448 MANKI 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 MANKI STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-014-002/197-B
(KAMOD) 		1731001014NRG24270320240816629 27/03/2024 MANGAL 1731001014WL054448 MANGAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 MANGAL STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-014-002/204
(KAMOD) 		1731001014NRG24270320240816630 27/03/2024 CHHOTELAL 1731001014WL054448 CHHOTELAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 CHHOTELAL STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-014-002/205
(KAMOD) 		1731001014NRG24270320240816632 27/03/2024 BHAIYALAL 1731001014WL054448 BHAIYALAL 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
276 BHIMPUR MP-31-001-014-002/80-a
(KAMOD) 		1731001014NRG24270320240816633 27/03/2024 BALRAM YADAV 1731001014WL054448 BALRAM YADAV 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 BALRAMYADAV CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-014-002/86-A
(KAMOD) 		1731001014NRG24270320240816634 27/03/2024 RAKESH 1731001014WL054448 RAKESH 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 RAKESH STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-014-002/86-A
(KAMOD) 		1731001014NRG24270320240816635 27/03/2024 SUGRATI 1731001014WL054448 SUGRATI 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 SUGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMPUR MP-31-001-014-002/91
(KAMOD) 		1731001014NRG24270320240816636 27/03/2024 GHANSU KASDEKAR 1731001014WL054448 GHANSU KASDEKAR 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 GHANSUKASDEKAR STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-014-002/98
(KAMOD) 		1731001014NRG24270320240816638 27/03/2024 ANiTA GHUMARE 1731001014WL054448 ANiTA GHUMARE 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 ANiTAGHUMARE STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-014-002/98
(KAMOD) 		1731001014NRG24270320240816637 27/03/2024 TANTIYA 1731001014WL054448 TANTIYA 00415 SBIN0009932 1105 1105 Processed 19/04/2024 399597414 TANTIYA STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-014-004/273
(KAMOD) 		1731001014NRG24270320240816642 27/03/2024 GENDLAL 1731001014WL054448 GENDLAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHIMPUR MP-31-001-014-004/273
(KAMOD) 		1731001014NRG24270320240816641 27/03/2024 GENDLAL 1731001014WL054448 GENDLAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 GENDLAL STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-014-004/278
(KAMOD) 		1731001014NRG24270320240816643 27/03/2024 FATESING 1731001014WL054448 FATESING 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 FATESING STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-014-004/280
(KAMOD) 		1731001014NRG24270320240816645 27/03/2024 MUNNALAL 1731001014WL054448 MUNNALAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 MUNNALAL CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-014-004/285
(KAMOD) 		1731001014NRG24270320240816646 27/03/2024 KAMALSING 1731001014WL054448 KAMALSING 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 KAMALSING STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-038-002/104
(CHOHATAPOPTI) 		1731001038NRG24270320240816340 27/03/2024 MUNNA BARSKAR 1731001038WL054431 MUNNA BARSKAR 00415 SBIN0009932 1326 1326 Rejected 19/04/2024 399597414 A/c Blocked or Frozen
288 BHIMPUR MP-31-001-038-002/144
(CHOHATAPOPTI) 		1731001038NRG24270320240816344 27/03/2024 HIRAJI 1731001038WL054431 HIRAJI 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 HIRAJI STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-038-002/144
(CHOHATAPOPTI) 		1731001038NRG24270320240816343 27/03/2024 HIRAJI 1731001038WL054431 HIRAJI 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 HIRAJI STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-038-002/170
(CHOHATAPOPTI) 		1731001038NRG24270320240816345 27/03/2024 MUNGNI 1731001038WL054431 MUNGNI 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 MUNGNI STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-038-002/315
(CHOHATAPOPTI) 		1731001038NRG24270320240816346 27/03/2024 SANGEETA 1731001038WL054431 SANGEETA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 SANGEETA STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-038-002/315-A
(CHOHATAPOPTI) 		1731001038NRG24270320240816348 27/03/2024 BUDI 1731001038WL054431 BUDI 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 BUDI STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-038-002/315-A
(CHOHATAPOPTI) 		1731001038NRG24270320240816347 27/03/2024 SANKAR 1731001038WL054431 SANKAR 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 SANKAR STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-038-002/315-B
(CHOHATAPOPTI) 		1731001038NRG24270320240816349 27/03/2024 LALMAN 1731001038WL054431 LALMAN 00415 SBIN0009932 1326 1326 Processed 19/04/2024 399597414 LALMAN STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001018NRG24270320240816423 27/03/2024 LAXMI BAI DHURVE 1731001018WL054435 LAXMI BAI DHURVE 00415 SBIN0009932 221 221 Processed 19/04/2024 399597414 LAXMIBAIDHURVE CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001018NRG24270320240816333 27/03/2024 LAXMI BAI DHURVE 1731001018WL054430 LAXMI BAI DHURVE 00415 SBIN0009932 663 663 Processed 19/04/2024 399597414 LAXMIBAIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 43095 43095
297 BHIMPUR MP-31-001-004-001/43-C
(BORKUND) 		1731001004NRG24270320240816230 27/03/2024 Urmila 1731001004WL054423 Urmila 00688 FINO0001001 884 884 Processed 19/04/2024 399597414 Urmila FINO PAYMENTS BANK LTD(608001)
298 BHIMPUR MP-31-001-004-005/438-C
(BORKUND) 		1731001004NRG24270320240816236 27/03/2024 Sapanai AAhAke 1731001004WL054423 Sapanai AAhAke 00688 FINO0001001 884 884 Processed 19/04/2024 399597414 SapanaiAAhAke FINO PAYMENTS BANK LTD(608001)
299 BHIMPUR MP-31-001-040-002/289-B
(JAMU) 		1731001040NRG24270320240817967 27/03/2024 Himanshu Bhusumkar 1731001040WL054550 Himanshu Bhusumkar 00688 FINO0001001 221 221 Processed 19/04/2024 399597414 HimanshuBhusumkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
300 BHIMPUR MP-31-001-014-002/186
(KAMOD) 		1731001014NRG24270320240816626 27/03/2024 MAGARAY 1731001014WL054448 MAGARAY 00688 FINO0001446 1326 1326 Processed 19/04/2024 399597414 MAGARAY FINO PAYMENTS BANK LTD(608001)
301 BHIMPUR MP-31-001-018-001/230-A
(GURBA) 		1731001018NRG24270320240816305 27/03/2024 nilesh kavde 1731001018WL054430 nilesh kavde 00688 FINO0001446 663 663 Processed 19/04/2024 399597414 nileshkavde FINO PAYMENTS BANK LTD(608001)
302 BHIMPUR MP-31-001-018-001/230-A
(GURBA) 		1731001018NRG24270320240816381 27/03/2024 nilesh kavde 1731001018WL054435 nilesh kavde 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 nileshkavde FINO PAYMENTS BANK LTD(608001)
303 BHIMPUR MP-31-001-018-001/320
(GURBA) 		1731001018NRG24270320240816392 27/03/2024 KAMLA KAVDE 1731001018WL054435 KAMLA KAVDE 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 KAMLAKAVDE FINO PAYMENTS BANK LTD(608001)
304 BHIMPUR MP-31-001-018-001/320
(GURBA) 		1731001018NRG24270320240816314 27/03/2024 KAMLA KAVDE 1731001018WL054430 KAMLA KAVDE 00688 FINO0001446 663 663 Processed 19/04/2024 399597414 KAMLAKAVDE FINO PAYMENTS BANK LTD(608001)
305 BHIMPUR MP-31-001-018-001/386
(GURBA) 		1731001018NRG24270320240816268 27/03/2024 Kailash 1731001018WL054426 Kailash 00688 FINO0001446 663 663 Processed 19/04/2024 399597414 Kailash FINO PAYMENTS BANK LTD(608001)
306 BHIMPUR MP-31-001-018-001/386
(GURBA) 		1731001018NRG24270320240816252 27/03/2024 Kailash 1731001018WL054424 Kailash 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 Kailash FINO PAYMENTS BANK LTD(608001)
307 BHIMPUR MP-31-001-018-001/52
(GURBA) 		1731001018NRG24270320240816407 27/03/2024 LALMAN 1731001018WL054435 LALMAN 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 LALMAN FINO PAYMENTS BANK LTD(608001)
308 BHIMPUR MP-31-001-042-002/401-B
(PIPARIYA) 		1731001018NRG24270320240816429 27/03/2024 kashi 1731001018WL054435 kashi 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 kashi FINO PAYMENTS BANK LTD(608001)
309 BHIMPUR MP-31-001-042-002/425
(PIPARIYA) 		1731001018NRG24270320240816431 27/03/2024 KESHARSHINGH 1731001018WL054435 KESHARSHINGH 00688 FINO0001446 221 221 Processed 19/04/2024 399597414 KESHARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMPUR MP-31-001-042-002/425
(PIPARIYA) 		1731001018NRG24270320240816336 27/03/2024 KESHARSHINGH 1731001018WL054430 KESHARSHINGH 00688 FINO0001446 663 663 Processed 19/04/2024 399597414 KESHARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
311 BHIMPUR MP-31-001-014-002/116
(KAMOD) 		1731001014NRG24270320240816612 27/03/2024 SAGEETA 1731001014WL054448 SAGEETA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 SAGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHIMPUR MP-31-001-014-004/278
(KAMOD) 		1731001014NRG24270320240816644 27/03/2024 SUNiL karoche 1731001014WL054448 SUNiL karoche 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 SUNiLkaroche INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHIMPUR MP-31-001-018-001/129
(GURBA) 		1731001018NRG24270320240816370 27/03/2024 SIMA DHURVE 1731001018WL054435 SIMA DHURVE 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 SIMADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001018NRG24270320240816310 27/03/2024 RAJKUMAR 1731001018WL054430 RAJKUMAR 00691 IPOS0000001 663 663 Processed 19/04/2024 399597414 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001018NRG24270320240816315 27/03/2024 MANSAJAN UIKEY 1731001018WL054430 MANSAJAN UIKEY 00691 IPOS0000001 663 663 Processed 19/04/2024 399597414 MANSAJANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001018NRG24270320240816393 27/03/2024 MANSAJAN UIKEY 1731001018WL054435 MANSAJAN UIKEY 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 MANSAJANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816401 27/03/2024 SHAHID KUMAR 1731001018WL054435 SHAHID KUMAR 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 SHAHIDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMPUR MP-31-001-018-001/503-A
(GURBA) 		1731001018NRG24270320240816320 27/03/2024 SHAHID KUMAR 1731001018WL054430 SHAHID KUMAR 00691 IPOS0000001 663 663 Processed 19/04/2024 399597414 SHAHIDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHIMPUR MP-31-001-018-001/548-B
(GURBA) 		1731001018NRG24270320240816326 27/03/2024 HARSHITA UIKEY 1731001018WL054430 HARSHITA UIKEY 00691 IPOS0000001 663 663 Processed 19/04/2024 399597414 HARSHITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMPUR MP-31-001-018-001/548-B
(GURBA) 		1731001018NRG24270320240816415 27/03/2024 HARSHITA UIKEY 1731001018WL054435 HARSHITA UIKEY 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 HARSHITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMPUR MP-31-001-018-001/9
(GURBA) 		1731001018NRG24270320240816416 27/03/2024 RAKESH 1731001018WL054435 RAKESH 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMPUR MP-31-001-018-001/9
(GURBA) 		1731001018NRG24270320240816328 27/03/2024 RAKESH 1731001018WL054430 RAKESH 00691 IPOS0000001 663 663 Processed 19/04/2024 399597414 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMPUR MP-31-001-028-001/238-A
(JAPAL) 		1731001028NRG24260320240815956 27/03/2024 ANNU KUDARE 1731001028WL054405 ANNU KUDARE 00691 IPOS0000001 884 884 Processed 19/04/2024 399597414 ANNUKUDARE INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMPUR MP-31-001-028-001/353-C
(JAPAL) 		1731001028NRG24260320240815958 27/03/2024 SAGRATI KAROCHE 1731001028WL054406 SAGRATI KAROCHE 00691 IPOS0000001 220 220 Processed 19/04/2024 399597414 SAGRATIKAROCHE INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHIMPUR MP-31-001-028-001/403
(JAPAL) 		1731001028NRG24260320240815954 27/03/2024 Gudadeebai 1731001028WL054404 Gudadeebai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399597414 Gudadeebai INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMPUR MP-31-001-029-001/128
(BANDWA) 		1731001029NRG24260320240815838 27/03/2024 Sarita Tekam 1731001029WL054397 Sarita Tekam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 SaritaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMPUR MP-31-001-029-001/180-A
(BANDWA) 		1731001029NRG24270320240816283 27/03/2024 MANGAL 1731001029WL054429 MANGAL 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399597414 MANGAL FINO PAYMENTS BANK LTD(608001)
328 BHIMPUR MP-31-001-029-001/180-A
(BANDWA) 		1731001029NRG24270320240816282 27/03/2024 PANKAJ 1731001029WL054429 PANKAJ 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399597414 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMPUR MP-31-001-029-001/4-D
(BANDWA) 		1731001029NRG24260320240815861 27/03/2024 SEEMA 1731001029WL054397 SEEMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHIMPUR MP-31-001-029-001/43-B
(BANDWA) 		1731001029NRG24270320240816290 27/03/2024 barati 1731001029WL054429 barati 00691 IPOS0000001 1400 1400 Processed 19/04/2024 399597414 barati INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001038NRG24270320240816341 27/03/2024 RAMCHARAN 1731001038WL054431 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 RAMCHARAN STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001038NRG24270320240816342 27/03/2024 SUNITA 1731001038WL054431 SUNITA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399597414 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMPUR MP-31-001-040-002/279
(JAMU) 		1731001040NRG24270320240817966 27/03/2024 Mamta 1731001040WL054550 Mamta 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMPUR MP-31-001-040-002/289-D
(JAMU) 		1731001040NRG24270320240817969 27/03/2024 Sadiya Bhusumkar 1731001040WL054550 Sadiya Bhusumkar 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 SadiyaBhusumkar INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMPUR MP-31-001-040-002/393-A
(JAMU) 		1731001040NRG24270320240817975 27/03/2024 SITU SO MUNNA 1731001040WL054550 SITU SO MUNNA 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 SITUSOMUNNA CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-040-002/401-B
(JAMU) 		1731001040NRG24270320240817977 27/03/2024 Sarita 1731001040WL054550 Sarita 00691 IPOS0000001 221 221 Processed 19/04/2024 399597414 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
Total 235995 235995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_270324APB_FTO_519236 Bank of India BKID0009006 PROFESSORS COLONY 600
2 BHIMPUR MP1731001_270324APB_FTO_519236 Bank of India BKID0009581 CHICHOLI 14217
3 BHIMPUR MP1731001_270324APB_FTO_519236 Bank of Maharastra MAHB0001061 CHUNALOMA 2873
4 BHIMPUR MP1731001_270324APB_FTO_519236 Central Bank Of India CBIN0280759 BHAINSDEHI 1989
5 BHIMPUR MP1731001_270324APB_FTO_519236 Central Bank Of India CBIN0281539 BHIMPUR 51935
6 BHIMPUR MP1731001_270324APB_FTO_519236 Central Bank Of India CBIN0282802 DAMJIPURA 44740
7 BHIMPUR MP1731001_270324APB_FTO_519236 Central Bank Of India CBIN0284182 CHICHOLI 2652
8 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0000327 BETUL 221
9 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0004644 BHAINSDEHI 221
10 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0005513 CHICHOLI 5304
11 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0007724 CHIRPATLA 9578
12 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0008285 ADARSH DHANORA 9086
13 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0008285 ADARSH DHANORE 22322
14 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0009094 CHUNAHAJURI 200
15 BHIMPUR MP1731001_270324APB_FTO_519236 State Bank of India SBIN0009932 NANDA 43095
16 BHIMPUR MP1731001_270324APB_FTO_519236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 BHIMPUR MP1731001_270324APB_FTO_519236 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 BHIMPUR MP1731001_270324APB_FTO_519236 India Post Payments Bank IPOS0000001 Betul 19669

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