Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_240124APB_FTO_442493
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-31-001-021-001/38-A
(KHAIRA) 		1731001021NRG24240120240629592 24/01/2024 Naresh 1731001021WL044179 Naresh 00048 BKID0009581 1326 1326 Processed 28/03/2024 038898179 Naresh BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-031-001/410
(RATANPUR) 		1731001031NRG24240120240632015 24/01/2024 nanhu 1731001031WL044277 nanhu 00048 BKID0009581 663 663 Processed 28/03/2024 038898179 nanhu BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-031-001/420-A
(RATANPUR) 		1731001031NRG24240120240632016 24/01/2024 SUSHILA SANJU 1731001031WL044277 SUSHILA SANJU 00048 BKID0009581 663 663 Processed 28/03/2024 038898179 SUSHILASANJU BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-031-001/420-C
(RATANPUR) 		1731001031NRG24240120240632017 24/01/2024 Shivbati Narre 1731001031WL044277 Shivbati Narre 00048 BKID0009581 663 663 Processed 28/03/2024 038898179 ShivbatiNarre BANK OF INDIA(508505)
SubTotal 3315 3315
5 BHIMPUR MP-31-001-048-001/10
(RAMBHA) 		1731001048NRG24230120240627988 24/01/2024 SIMA 1731001048WL044095 SIMA 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 SIMA CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-048-001/10-A
(RAMBHA) 		1731001048NRG24230120240627989 24/01/2024 biraju 1731001048WL044095 biraju 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 biraju CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-048-001/115-A
(RAMBHA) 		1731001048NRG24230120240627990 24/01/2024 RAJU 1731001048WL044095 RAJU 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 RAJU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-048-001/119
(RAMBHA) 		1731001048NRG24230120240627992 24/01/2024 BOGAY 1731001048WL044095 BOGAY 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 BOGAY CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-048-001/153
(RAMBHA) 		1731001048NRG24230120240627993 24/01/2024 Lakhay 1731001048WL044095 Lakhay 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 Lakhay CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-048-001/153-A
(RAMBHA) 		1731001048NRG24230120240627994 24/01/2024 SUKANTI 1731001048WL044095 SUKANTI 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 SUKANTI CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-048-001/160
(RAMBHA) 		1731001048NRG24230120240627996 24/01/2024 NAPI 1731001048WL044095 NAPI 00089 CBIN0280759 1326 1326 Processed 28/03/2024 038898179 NAPI STATE BANK OF INDIA(508548)
12 BHIMPUR MP-31-001-048-001/199
(RAMBHA) 		1731001048NRG24230120240627997 24/01/2024 BHURA 1731001048WL044095 BHURA 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 BHURA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-048-001/232
(RAMBHA) 		1731001048NRG24230120240628000 24/01/2024 GANESH 1731001048WL044095 GANESH 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 GANESH CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-048-001/232
(RAMBHA) 		1731001048NRG24230120240627999 24/01/2024 SANKAR 1731001048WL044095 SANKAR 00089 CBIN0280759 1326 1326 Processed 28/03/2024 038898179 SANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BHIMPUR MP-31-001-048-001/239
(RAMBHA) 		1731001048NRG24230120240628001 24/01/2024 JHUNEY 1731001048WL044095 JHUNEY 00089 CBIN0280759 1105 1105 Processed 29/03/2024 038898179 JHUNEY CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-048-001/29-A
(RAMBHA) 		1731001048NRG24230120240628002 24/01/2024 MANAJEE 1731001048WL044095 MANAJEE 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 MANAJEE CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-048-001/309
(RAMBHA) 		1731001048NRG24230120240628003 24/01/2024 LALMAN 1731001048WL044095 LALMAN 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 LALMAN CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-048-001/352
(RAMBHA) 		1731001048NRG24230120240628004 24/01/2024 KAMALA 1731001048WL044095 KAMALA 00089 CBIN0280759 1326 1326 Processed 28/03/2024 038898179 KAMALA STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-048-001/373-A
(RAMBHA) 		1731001048NRG24230120240628005 24/01/2024 BHUTA 1731001048WL044095 BHUTA 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 BHUTA CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-048-001/373-A
(RAMBHA) 		1731001048NRG24230120240628006 24/01/2024 BHUTA 1731001048WL044095 BHUTA 00089 CBIN0280759 1326 1326 Processed 28/03/2024 038898179 BHUTA FINO PAYMENTS BANK LTD(608001)
21 BHIMPUR MP-31-001-048-001/475-A
(RAMBHA) 		1731001048NRG24230120240628007 24/01/2024 shanta dhurve 1731001048WL044095 shanta dhurve 00089 CBIN0280759 1326 1326 Processed 28/03/2024 038898179 shantadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-048-001/55
(RAMBHA) 		1731001048NRG24230120240628008 24/01/2024 SHYMRAW 1731001048WL044095 SHYMRAW 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 SHYMRAW CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-048-001/58
(RAMBHA) 		1731001048NRG24230120240628009 24/01/2024 RAMSU 1731001048WL044095 RAMSU 00089 CBIN0280759 1326 1326 Processed 29/03/2024 038898179 RAMSU CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
24 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24240120240628851 24/01/2024 Rrt 1731001002WL044148 Rrt 00089 CBIN0281539 400 400 Processed 29/03/2024 038898179 Rrt CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-016-001/106
(KASMAR KHANDI) 		1731001016NRG24240120240629639 24/01/2024 BHOLARAM 1731001016WL044181 BHOLARAM 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 BHOLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHIMPUR MP-31-001-016-001/108
(KASMAR KHANDI) 		1731001016NRG24240120240629640 24/01/2024 KAMAL 1731001016WL044181 KAMAL 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 KAMAL CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-016-001/111-A
(KASMAR KHANDI) 		1731001016NRG24240120240629641 24/01/2024 DAYARAM 1731001016WL044181 DAYARAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 DAYARAM CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-016-001/112-A
(KASMAR KHANDI) 		1731001016NRG24240120240629642 24/01/2024 NARAYAN 1731001016WL044181 NARAYAN 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 NARAYAN CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-016-001/128-A
(KASMAR KHANDI) 		1731001016NRG24240120240629643 24/01/2024 BHAGONIYA 1731001016WL044181 BHAGONIYA 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 BHAGONIYA CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-016-001/13
(KASMAR KHANDI) 		1731001016NRG24240120240629645 24/01/2024 MITHALI 1731001016WL044181 MITHALI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 MITHALI CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-016-001/13
(KASMAR KHANDI) 		1731001016NRG24240120240629644 24/01/2024 SHIVARAM 1731001016WL044181 SHIVARAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SHIVARAM CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-016-001/13-A
(KASMAR KHANDI) 		1731001016NRG24240120240629646 24/01/2024 JAYRAM 1731001016WL044181 JAYRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 JAYRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-016-001/13-A
(KASMAR KHANDI) 		1731001016NRG24240120240629647 24/01/2024 SUKIYA 1731001016WL044181 SUKIYA 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SUKIYA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-016-001/140-B
(KASMAR KHANDI) 		1731001016NRG24240120240629649 24/01/2024 Lakhmay 1731001016WL044181 Lakhmay 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Lakhmay CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-016-001/140-B
(KASMAR KHANDI) 		1731001016NRG24240120240629648 24/01/2024 Mr. Chatru 1731001016WL044181 Mr. Chatru 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Mr.Chatru CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-016-001/140-C
(KASMAR KHANDI) 		1731001016NRG24240120240629650 24/01/2024 Mr.Mathuram 1731001016WL044181 Mr.Mathuram 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Mr.Mathuram CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-016-001/145-A
(KASMAR KHANDI) 		1731001016NRG24240120240629651 24/01/2024 BHAIYALAL 1731001016WL044181 BHAIYALAL 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 BHAIYALAL CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-016-001/145-A
(KASMAR KHANDI) 		1731001016NRG24240120240629652 24/01/2024 SUMARTI 1731001016WL044181 SUMARTI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SUMARTI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-016-001/145-B
(KASMAR KHANDI) 		1731001016NRG24240120240629653 24/01/2024 nandu 1731001016WL044181 nandu 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 nandu CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-016-001/145-B
(KASMAR KHANDI) 		1731001016NRG24240120240629654 24/01/2024 shanta 1731001016WL044181 shanta 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 shanta CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-016-001/150-B
(KASMAR KHANDI) 		1731001016NRG24240120240629655 24/01/2024 HARIRAM 1731001016WL044181 HARIRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 HARIRAM CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-016-001/150-B
(KASMAR KHANDI) 		1731001016NRG24240120240629656 24/01/2024 mankay 1731001016WL044181 mankay 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 mankay FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-016-001/168-A
(KASMAR KHANDI) 		1731001016NRG24240120240629657 24/01/2024 RAMESH 1731001016WL044181 RAMESH 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAMESH CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-016-001/168-A
(KASMAR KHANDI) 		1731001016NRG24240120240629658 24/01/2024 ramkali 1731001016WL044181 ramkali 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 ramkali CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-016-001/178
(KASMAR KHANDI) 		1731001016NRG24240120240629659 24/01/2024 MANSARAM 1731001016WL044181 MANSARAM 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 MANSARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHIMPUR MP-31-001-016-001/18-A
(KASMAR KHANDI) 		1731001016NRG24240120240629660 24/01/2024 chchatan 1731001016WL044181 chchatan 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 chchatan FINO PAYMENTS BANK LTD(608001)
47 BHIMPUR MP-31-001-016-001/185-A
(KASMAR KHANDI) 		1731001016NRG24240120240629147 24/01/2024 KESAR SING 1731001016WL044164 KESAR SING 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 KESARSING FINCARE SMALL FINANCE BANK LTD(608304)
48 BHIMPUR MP-31-001-016-001/187-B
(KASMAR KHANDI) 		1731001016NRG24240120240629661 24/01/2024 SHATISH YADVA 1731001016WL044181 SHATISH YADVA 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SHATISHYADVA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-016-001/187-B
(KASMAR KHANDI) 		1731001016NRG24240120240629662 24/01/2024 Sumintra 1731001016WL044181 Sumintra 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Sumintra CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-016-001/188-B
(KASMAR KHANDI) 		1731001016NRG24240120240629148 24/01/2024 RAMPARSAD 1731001016WL044164 RAMPARSAD 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RAMPARSAD CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-016-001/193-A
(KASMAR KHANDI) 		1731001016NRG24240120240629663 24/01/2024 NANAKRAM 1731001016WL044181 NANAKRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 NANAKRAM CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-016-001/193-A
(KASMAR KHANDI) 		1731001016NRG24240120240629664 24/01/2024 Sonay 1731001016WL044181 Sonay 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 Sonay STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-016-001/193-B
(KASMAR KHANDI) 		1731001016NRG24240120240629665 24/01/2024 SALAKRAM 1731001016WL044181 SALAKRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SALAKRAM CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-016-001/193-C
(KASMAR KHANDI) 		1731001016NRG24240120240629667 24/01/2024 RAJARAM 1731001016WL044181 RAJARAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAJARAM CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-016-001/193-C
(KASMAR KHANDI) 		1731001016NRG24240120240629668 24/01/2024 ram payari 1731001016WL044181 ram payari 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 rampayari CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-016-001/194-C
(KASMAR KHANDI) 		1731001016NRG24240120240629669 24/01/2024 GANGAY 1731001016WL044181 GANGAY 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 GANGAY FINCARE SMALL FINANCE BANK LTD(608304)
57 BHIMPUR MP-31-001-016-001/197-B
(KASMAR KHANDI) 		1731001016NRG24240120240629671 24/01/2024 Fulbati 1731001016WL044181 Fulbati 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Fulbati CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-016-001/197-B
(KASMAR KHANDI) 		1731001016NRG24240120240629670 24/01/2024 SUKHRAM 1731001016WL044181 SUKHRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SUKHRAM CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-016-001/197-D
(KASMAR KHANDI) 		1731001016NRG24240120240629150 24/01/2024 phundiya 1731001016WL044164 phundiya 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 phundiya CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-016-001/197-D
(KASMAR KHANDI) 		1731001016NRG24240120240629149 24/01/2024 RAJU 1731001016WL044164 RAJU 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RAJU CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-016-001/26
(KASMAR KHANDI) 		1731001016NRG24240120240629672 24/01/2024 RAMBHAROSE 1731001016WL044181 RAMBHAROSE 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 RAMBHAROSE AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHIMPUR MP-31-001-016-001/26
(KASMAR KHANDI) 		1731001016NRG24240120240629673 24/01/2024 shivkali 1731001016WL044181 shivkali 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 shivkali AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHIMPUR MP-31-001-016-001/26-A
(KASMAR KHANDI) 		1731001016NRG24240120240629675 24/01/2024 ramdayal 1731001016WL044181 ramdayal 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 ramdayal CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-016-001/26-A
(KASMAR KHANDI) 		1731001016NRG24240120240629674 24/01/2024 RAMDAYAL 1731001016WL044181 RAMDAYAL 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAMDAYAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-016-001/28-A
(KASMAR KHANDI) 		1731001016NRG24240120240629676 24/01/2024 CHATRU 1731001016WL044181 CHATRU 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 CHATRU CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-016-001/28-A
(KASMAR KHANDI) 		1731001016NRG24240120240629677 24/01/2024 ganga 1731001016WL044181 ganga 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 ganga CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-016-001/29-A
(KASMAR KHANDI) 		1731001016NRG24240120240629151 24/01/2024 BAJILAL 1731001016WL044164 BAJILAL 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 BAJILAL CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-016-001/29-A
(KASMAR KHANDI) 		1731001016NRG24240120240629678 24/01/2024 parvati 1731001016WL044181 parvati 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 parvati CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-016-001/3-A
(KASMAR KHANDI) 		1731001016NRG24240120240629679 24/01/2024 salku 1731001016WL044181 salku 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 salku CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-016-001/31
(KASMAR KHANDI) 		1731001016NRG24240120240629681 24/01/2024 PARASRAM 1731001016WL044181 PARASRAM 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 PARASRAM STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-016-001/31
(KASMAR KHANDI) 		1731001016NRG24240120240629680 24/01/2024 PARASRAM 1731001016WL044181 PARASRAM 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHIMPUR MP-31-001-016-001/32-A
(KASMAR KHANDI) 		1731001016NRG24240120240629152 24/01/2024 Kalya 1731001016WL044164 Kalya 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 Kalya CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-016-001/32-A
(KASMAR KHANDI) 		1731001016NRG24240120240629153 24/01/2024 Munni 1731001016WL044164 Munni 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 Munni STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-016-001/33
(KASMAR KHANDI) 		1731001016NRG24240120240629682 24/01/2024 ASHARAM 1731001016WL044181 ASHARAM 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 ASHARAM CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-016-001/37-A
(KASMAR KHANDI) 		1731001016NRG24240120240629683 24/01/2024 Hariprasad 1731001016WL044181 Hariprasad 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Hariprasad CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-016-001/42
(KASMAR KHANDI) 		1731001016NRG24240120240629684 24/01/2024 RICHAY THAKRE 1731001016WL044181 RICHAY THAKRE 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RICHAYTHAKRE CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-016-001/43-A
(KASMAR KHANDI) 		1731001016NRG24240120240629154 24/01/2024 SABULAL 1731001016WL044164 SABULAL 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 SABULAL CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-016-001/43-D
(KASMAR KHANDI) 		1731001016NRG24240120240629685 24/01/2024 MAMTA 1731001016WL044181 MAMTA 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 MAMTA CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-016-001/50-A
(KASMAR KHANDI) 		1731001016NRG24240120240629686 24/01/2024 BANSILAL 1731001016WL044181 BANSILAL 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 BANSILAL CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-016-001/56
(KASMAR KHANDI) 		1731001016NRG24240120240629688 24/01/2024 GANGA 1731001016WL044181 GANGA 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
81 BHIMPUR MP-31-001-016-001/56
(KASMAR KHANDI) 		1731001016NRG24240120240629687 24/01/2024 MANIRAM 1731001016WL044181 MANIRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 MANIRAM CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-016-001/56-A
(KASMAR KHANDI) 		1731001016NRG24240120240629689 24/01/2024 Radhesiyam 1731001016WL044181 Radhesiyam 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Radhesiyam CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-016-001/56-A
(KASMAR KHANDI) 		1731001016NRG24240120240629690 24/01/2024 Sarju 1731001016WL044181 Sarju 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Sarju CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-016-001/57
(KASMAR KHANDI) 		1731001016NRG24240120240629691 24/01/2024 kayo 1731001016WL044181 kayo 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 kayo CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-016-001/59
(KASMAR KHANDI) 		1731001016NRG24240120240629692 24/01/2024 BALARAM 1731001016WL044181 BALARAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 BALARAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-016-001/59-A
(KASMAR KHANDI) 		1731001016NRG24240120240629693 24/01/2024 maniram 1731001016WL044181 maniram 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 maniram CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-016-001/61
(KASMAR KHANDI) 		1731001016NRG24240120240629156 24/01/2024 manki 1731001016WL044164 manki 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 manki CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-016-001/61
(KASMAR KHANDI) 		1731001016NRG24240120240629155 24/01/2024 SHIVLAL 1731001016WL044164 SHIVLAL 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 SHIVLAL CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-016-001/65-A
(KASMAR KHANDI) 		1731001016NRG24240120240629694 24/01/2024 Rambati 1731001016WL044181 Rambati 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Rambati CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-016-001/69
(KASMAR KHANDI) 		1731001016NRG24240120240629695 24/01/2024 RAMRATAN 1731001016WL044181 RAMRATAN 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAMRATAN CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-016-001/69
(KASMAR KHANDI) 		1731001016NRG24240120240629696 24/01/2024 Sukiya 1731001016WL044181 Sukiya 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Sukiya CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-016-001/70
(KASMAR KHANDI) 		1731001016NRG24240120240629697 24/01/2024 PATIRAM 1731001016WL044181 PATIRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 PATIRAM CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-016-001/70-A
(KASMAR KHANDI) 		1731001016NRG24240120240629699 24/01/2024 RAMBAI 1731001016WL044181 RAMBAI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAMBAI CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-016-001/70-A
(KASMAR KHANDI) 		1731001016NRG24240120240629698 24/01/2024 RATIRAM 1731001016WL044181 RATIRAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RATIRAM CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-016-001/73
(KASMAR KHANDI) 		1731001016NRG24240120240629700 24/01/2024 GADDI 1731001016WL044181 GADDI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 GADDI CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-016-001/73
(KASMAR KHANDI) 		1731001016NRG24240120240629157 24/01/2024 Tatu 1731001016WL044164 Tatu 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Tatu CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-016-001/73-A
(KASMAR KHANDI) 		1731001016NRG24240120240629158 24/01/2024 FHATU 1731001016WL044164 FHATU 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 FHATU CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-016-001/73-A
(KASMAR KHANDI) 		1731001016NRG24240120240629159 24/01/2024 SOMATI 1731001016WL044164 SOMATI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SOMATI CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-016-001/73-C
(KASMAR KHANDI) 		1731001016NRG24240120240629160 24/01/2024 GOPAL 1731001016WL044164 GOPAL 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 GOPAL FINO PAYMENTS BANK LTD(608001)
100 BHIMPUR MP-31-001-016-001/77-A
(KASMAR KHANDI) 		1731001016NRG24240120240629701 24/01/2024 SANKAR 1731001016WL044181 SANKAR 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SANKAR CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-016-001/77-C
(KASMAR KHANDI) 		1731001016NRG24240120240629702 24/01/2024 shiyam bai 1731001016WL044181 shiyam bai 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 shiyambai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMPUR MP-31-001-016-001/8
(KASMAR KHANDI) 		1731001016NRG24240120240629703 24/01/2024 Suban 1731001016WL044181 Suban 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Suban CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-016-001/81-A
(KASMAR KHANDI) 		1731001016NRG24240120240629704 24/01/2024 Jugrai 1731001016WL044181 Jugrai 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 Jugrai FINCARE SMALL FINANCE BANK LTD(608304)
104 BHIMPUR MP-31-001-016-001/82-C
(KASMAR KHANDI) 		1731001016NRG24240120240629705 24/01/2024 SHANKAR 1731001016WL044181 SHANKAR 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SHANKAR CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-016-001/82-D
(KASMAR KHANDI) 		1731001016NRG24240120240629706 24/01/2024 SADHU 1731001016WL044181 SADHU 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SADHU CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-016-001/83-A
(KASMAR KHANDI) 		1731001016NRG24240120240629161 24/01/2024 MANU 1731001016WL044164 MANU 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 MANU CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-016-001/83-B
(KASMAR KHANDI) 		1731001016NRG24240120240629162 24/01/2024 motiram 1731001016WL044164 motiram 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 motiram CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-016-001/89-A
(KASMAR KHANDI) 		1731001016NRG24240120240629708 24/01/2024 Msr.Narbada 1731001016WL044181 Msr.Narbada 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Msr.Narbada CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-016-001/98-A
(KASMAR KHANDI) 		1731001016NRG24240120240629709 24/01/2024 Jhanki 1731001016WL044181 Jhanki 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Jhanki CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24240120240629546 24/01/2024 NARSING UIKEY 1731001021WL044179 NARSING UIKEY 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 NARSINGUIKEY BANK OF INDIA(508505)
111 BHIMPUR MP-31-001-021-001/34
(KHAIRA) 		1731001021NRG24240120240629582 24/01/2024 JUGAN UIKEY 1731001021WL044179 JUGAN UIKEY 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 JUGANUIKEY CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-021-001/34-C
(KHAIRA) 		1731001021NRG24240120240629583 24/01/2024 SUMAN UIKEY 1731001021WL044179 SUMAN UIKEY 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 SUMANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHIMPUR MP-31-001-021-001/38-A
(KHAIRA) 		1731001021NRG24240120240629593 24/01/2024 Ankita 1731001021WL044179 Ankita 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Ankita CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-021-001/40-B
(KHAIRA) 		1731001021NRG24240120240629600 24/01/2024 RAVITA UIKEY 1731001021WL044179 RAVITA UIKEY 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAVITAUIKEY CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-021-001/46-A
(KHAIRA) 		1731001021NRG24240120240629616 24/01/2024 SARVAN UIKEY 1731001021WL044179 SARVAN UIKEY 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 SARVANUIKEY CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-021-001/49-C
(KHAIRA) 		1731001021NRG24240120240629623 24/01/2024 GEETA MARSKOLE 1731001021WL044179 GEETA MARSKOLE 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 GEETAMARSKOLE CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-027-005/334
(PATRI) 		1731001027NRG24240120240632679 24/01/2024 SITTL 1731001027WL044308 SITTL 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 SITTL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHIMPUR MP-31-001-027-005/335
(PATRI) 		1731001027NRG24240120240632680 24/01/2024 SULLO EVANE 1731001027WL044308 SULLO EVANE 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 SULLOEVANE CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-027-005/336
(PATRI) 		1731001027NRG24240120240632681 24/01/2024 RAMCHARAN 1731001027WL044308 RAMCHARAN 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 RAMCHARAN CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001027NRG24240120240632683 24/01/2024 PARVATI EVANE 1731001027WL044308 PARVATI EVANE 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 PARVATIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001027NRG24240120240632682 24/01/2024 PRITAM 1731001027WL044308 PRITAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 PRITAM CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-027-005/339
(PATRI) 		1731001027NRG24240120240632684 24/01/2024 SANGITA DHURVE 1731001027WL044308 SANGITA DHURVE 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 SANGITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIMPUR MP-31-001-027-005/340
(PATRI) 		1731001027NRG24240120240632685 24/01/2024 SAIVANTI 1731001027WL044308 SAIVANTI 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 SAIVANTI CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-027-005/340-A
(PATRI) 		1731001027NRG24240120240632686 24/01/2024 SAVITRI EVENE 1731001027WL044308 SAVITRI EVENE 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 SAVITRIEVENE CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-027-005/342
(PATRI) 		1731001027NRG24240120240632687 24/01/2024 SARAMA EVANE 1731001027WL044308 SARAMA EVANE 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 SARAMAEVANE CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-027-005/343
(PATRI) 		1731001027NRG24240120240632688 24/01/2024 PREMLAL 1731001027WL044308 PREMLAL 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 PREMLAL CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-027-005/347
(PATRI) 		1731001027NRG24240120240632689 24/01/2024 Mrs. SHANTI UIKEY 1731001027WL044308 Mrs. SHANTI UIKEY 00089 CBIN0281539 221 221 Processed 29/03/2024 038898179 Mrs.SHANTIUIKEY CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-027-005/350
(PATRI) 		1731001027NRG24240120240632690 24/01/2024 KANNU 1731001027WL044308 KANNU 00089 CBIN0281539 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001027NRG24240120240632691 24/01/2024 RUKMANI DHURVE 1731001027WL044308 RUKMANI DHURVE 00089 CBIN0281539 884 884 Processed 28/03/2024 038898179 RUKMANIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMPUR MP-31-001-027-005/353-A
(PATRI) 		1731001027NRG24240120240632692 24/01/2024 MANNU 1731001027WL044308 MANNU 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 MANNU CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-027-005/354
(PATRI) 		1731001027NRG24240120240632694 24/01/2024 RAMKALI 1731001027WL044308 RAMKALI 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 RAMKALI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-027-005/354
(PATRI) 		1731001027NRG24240120240632693 24/01/2024 SANSU 1731001027WL044308 SANSU 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 SANSU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-027-005/355
(PATRI) 		1731001027NRG24240120240632696 24/01/2024 ARJUN 1731001027WL044308 ARJUN 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMPUR MP-31-001-027-005/355
(PATRI) 		1731001027NRG24240120240632695 24/01/2024 ARJUN 1731001027WL044308 ARJUN 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 ARJUN CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-027-005/356-B
(PATRI) 		1731001027NRG24240120240632697 24/01/2024 MANIYA 1731001027WL044308 MANIYA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 MANIYA CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-027-005/359
(PATRI) 		1731001027NRG24240120240632698 24/01/2024 SHEELA 1731001027WL044308 SHEELA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 SHEELA CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-027-005/360
(PATRI) 		1731001027NRG24240120240632699 24/01/2024 Mrs. SANTORI DHURVE 1731001027WL044308 Mrs. SANTORI DHURVE 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 Mrs.SANTORIDHURVE CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-027-005/361
(PATRI) 		1731001027NRG24240120240632700 24/01/2024 NANDLAL EVNE 1731001027WL044308 NANDLAL EVNE 00089 CBIN0281539 221 221 Processed 28/03/2024 038898179 NANDLALEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHIMPUR MP-31-001-027-005/365
(PATRI) 		1731001027NRG24240120240632701 24/01/2024 SUKHPATI 1731001027WL044308 SUKHPATI 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 SUKHPATI CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001027NRG24240120240632702 24/01/2024 RAMKISHOR 1731001027WL044308 RAMKISHOR 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 RAMKISHOR CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001027NRG24240120240632703 24/01/2024 SHANTI EVENE 1731001027WL044308 SHANTI EVENE 00089 CBIN0281539 884 884 Processed 28/03/2024 038898179 SHANTIEVENE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMPUR MP-31-001-027-005/370
(PATRI) 		1731001027NRG24240120240632704 24/01/2024 LALSINGH 1731001027WL044308 LALSINGH 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 LALSINGH CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-027-005/373
(PATRI) 		1731001027NRG24240120240632705 24/01/2024 CHANDA FULCHAND DHURVE 1731001027WL044308 CHANDA FULCHAND DHURVE 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 CHANDAFULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-027-005/374
(PATRI) 		1731001027NRG24240120240632706 24/01/2024 BHADA 1731001027WL044308 BHADA 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 BHADA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001027NRG24240120240632708 24/01/2024 NARAYAN 1731001027WL044308 NARAYAN 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001027NRG24240120240632707 24/01/2024 NARAYAN 1731001027WL044308 NARAYAN 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 NARAYAN CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-027-005/378
(PATRI) 		1731001027NRG24240120240632709 24/01/2024 RAMPYARI 1731001027WL044308 RAMPYARI 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RAMPYARI CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-027-005/378
(PATRI) 		1731001027NRG24240120240632710 24/01/2024 SARITA 1731001027WL044308 SARITA 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 SARITA CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-027-005/380
(PATRI) 		1731001027NRG24240120240632711 24/01/2024 SAGUNTA 1731001027WL044308 SAGUNTA 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 SAGUNTA CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-027-005/381
(PATRI) 		1731001027NRG24240120240632712 24/01/2024 LIPPA 1731001027WL044308 LIPPA 00089 CBIN0281539 1326 1326 Processed 28/03/2024 038898179 LIPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001027NRG24240120240632714 24/01/2024 JUGNI SALAME 1731001027WL044308 JUGNI SALAME 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 JUGNISALAME CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001027NRG24240120240632713 24/01/2024 MALKU 1731001027WL044308 MALKU 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 MALKU CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-027-005/384
(PATRI) 		1731001027NRG24240120240632715 24/01/2024 GULAB 1731001027WL044308 GULAB 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 GULAB CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-027-005/385
(PATRI) 		1731001027NRG24240120240632716 24/01/2024 BATI EVENE 1731001027WL044308 BATI EVENE 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 BATIEVENE CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-027-005/386
(PATRI) 		1731001027NRG24240120240632717 24/01/2024 LEELA EVANE 1731001027WL044308 LEELA EVANE 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 LEELAEVANE CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-027-005/387
(PATRI) 		1731001027NRG24240120240632718 24/01/2024 Ms. SUVA UIKEY 1731001027WL044308 Ms. SUVA UIKEY 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 Ms.SUVAUIKEY CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-027-005/390
(PATRI) 		1731001027NRG24240120240632719 24/01/2024 LALITA SALAME 1731001027WL044308 LALITA SALAME 00089 CBIN0281539 221 221 Processed 29/03/2024 038898179 LALITASALAME CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-027-005/395
(PATRI) 		1731001027NRG24240120240632720 24/01/2024 Shri DURJAN KUDARE 1731001027WL044308 Shri DURJAN KUDARE 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 ShriDURJANKUDARE CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-027-005/395-B
(PATRI) 		1731001027NRG24240120240632722 24/01/2024 NIRMALA UDARE 1731001027WL044308 NIRMALA UDARE 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 NIRMALAUDARE CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-027-005/395-B
(PATRI) 		1731001027NRG24240120240632721 24/01/2024 PRITAM 1731001027WL044308 PRITAM 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 PRITAM CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-027-005/396-B
(PATRI) 		1731001027NRG24240120240632724 24/01/2024 KOKI HDURVE 1731001027WL044308 KOKI HDURVE 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 KOKIHDURVE FINO PAYMENTS BANK LTD(608001)
162 BHIMPUR MP-31-001-027-005/397
(PATRI) 		1731001027NRG24240120240632725 24/01/2024 MALTI 1731001027WL044308 MALTI 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 MALTI CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-027-005/397-A
(PATRI) 		1731001027NRG24240120240632726 24/01/2024 RANI KUDARE 1731001027WL044308 RANI KUDARE 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RANIKUDARE CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-027-005/397-B
(PATRI) 		1731001027NRG24240120240632727 24/01/2024 Ramkali 1731001027WL044308 Ramkali 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 Ramkali CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-027-005/399
(PATRI) 		1731001027NRG24240120240632728 24/01/2024 KALIYA 1731001027WL044308 KALIYA 00089 CBIN0281539 442 442 Processed 29/03/2024 038898179 KALIYA CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001027NRG24240120240632730 24/01/2024 ASHA 1731001027WL044308 ASHA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 ASHA CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001027NRG24240120240632729 24/01/2024 RAVISANKAR 1731001027WL044308 RAVISANKAR 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RAVISANKAR CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-031-001/409-A
(RATANPUR) 		1731001031NRG24240120240632014 24/01/2024 SANTOSH 1731001031WL044277 SANTOSH 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 SANTOSH STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-041-001/101
(BHIMPUR) 		1731001000NRG24240120240632535 24/01/2024 KRISHNA 1731001WL044298 KRISHNA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 KRISHNA CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-041-001/101
(BHIMPUR) 		1731001000NRG24240120240632536 24/01/2024 SUSHILA SURYAWANSHI 1731001WL044298 SUSHILA SURYAWANSHI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SUSHILASURYAWANSHI CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-041-001/117
(BHIMPUR) 		1731001000NRG24240120240632537 24/01/2024 JABARSING KUMRE 1731001WL044298 JABARSING KUMRE 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 JABARSINGKUMRE CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-041-001/124
(BHIMPUR) 		1731001000NRG24240120240632538 24/01/2024 GENDU 1731001WL044298 GENDU 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 GENDU CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-041-001/130
(BHIMPUR) 		1731001000NRG24240120240632539 24/01/2024 JAGGO DHURVE 1731001WL044298 JAGGO DHURVE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 JAGGODHURVE CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-041-001/138
(BHIMPUR) 		1731001000NRG24240120240632540 24/01/2024 RAJVANTI 1731001WL044298 RAJVANTI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RAJVANTI CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-041-001/141
(BHIMPUR) 		1731001000NRG24240120240632541 24/01/2024 RAVI 1731001WL044298 RAVI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RAVI CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-041-001/147-A
(BHIMPUR) 		1731001000NRG24240120240632542 24/01/2024 PARBATI 1731001WL044298 PARBATI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 PARBATI CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-041-001/162
(BHIMPUR) 		1731001000NRG24240120240632543 24/01/2024 JOKU 1731001WL044298 JOKU 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 JOKU CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24240120240632545 24/01/2024 RAHUL 1731001WL044298 RAHUL 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RAHUL CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24240120240632544 24/01/2024 SHIVKALA 1731001WL044298 SHIVKALA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SHIVKALA CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-041-001/171
(BHIMPUR) 		1731001000NRG24240120240632546 24/01/2024 BHAGVANTI DHURVE 1731001WL044298 BHAGVANTI DHURVE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 BHAGVANTIDHURVE CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-041-001/174
(BHIMPUR) 		1731001000NRG24240120240632547 24/01/2024 SANDHYA 1731001WL044298 SANDHYA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SANDHYA CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-041-001/176
(BHIMPUR) 		1731001000NRG24240120240632548 24/01/2024 SAMIYA 1731001WL044298 SAMIYA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SAMIYA CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-041-001/197
(BHIMPUR) 		1731001000NRG24240120240632549 24/01/2024 MAHASING 1731001WL044298 MAHASING 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 MAHASING CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-041-001/212
(BHIMPUR) 		1731001000NRG24240120240632550 24/01/2024 GANGARAM 1731001WL044298 GANGARAM 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 GANGARAM CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24240120240632551 24/01/2024 BABITA 1731001WL044298 BABITA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 BABITA CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24240120240632552 24/01/2024 PIYUSH 1731001WL044298 PIYUSH 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 PIYUSH CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-041-001/235
(BHIMPUR) 		1731001000NRG24240120240632553 24/01/2024 FULWANTI 1731001WL044298 FULWANTI 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 FULWANTI CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-041-001/245
(BHIMPUR) 		1731001000NRG24240120240632554 24/01/2024 RAMU 1731001WL044298 RAMU 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
189 BHIMPUR MP-31-001-041-001/249
(BHIMPUR) 		1731001000NRG24240120240632555 24/01/2024 SATTI 1731001WL044298 SATTI 00089 CBIN0281539 1105 1105 Processed 28/03/2024 038898179 SATTI FINCARE SMALL FINANCE BANK LTD(608304)
190 BHIMPUR MP-31-001-041-001/251
(BHIMPUR) 		1731001000NRG24240120240632556 24/01/2024 SUMMI DHURVE 1731001WL044298 SUMMI DHURVE 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 SUMMIDHURVE CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-041-001/261
(BHIMPUR) 		1731001000NRG24240120240632557 24/01/2024 MUKESH BAKORIYA 1731001WL044298 MUKESH BAKORIYA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 MUKESHBAKORIYA CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-041-001/270
(BHIMPUR) 		1731001000NRG24240120240632558 24/01/2024 RUNIYA 1731001WL044298 RUNIYA 00089 CBIN0281539 1105 1105 Processed 29/03/2024 038898179 RUNIYA CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-041-001/276
(BHIMPUR) 		1731001000NRG24240120240632559 24/01/2024 RAJVANTI 1731001WL044298 RAJVANTI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RAJVANTI CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-041-001/283
(BHIMPUR) 		1731001000NRG24240120240632560 24/01/2024 RAMMA 1731001WL044298 RAMMA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RAMMA CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-041-001/29
(BHIMPUR) 		1731001000NRG24240120240632561 24/01/2024 SONA KAVDE 1731001WL044298 SONA KAVDE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SONAKAVDE CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-041-001/295
(BHIMPUR) 		1731001000NRG24240120240632563 24/01/2024 SAMLI KAKODIYA 1731001WL044298 SAMLI KAKODIYA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SAMLIKAKODIYA CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-041-001/295
(BHIMPUR) 		1731001000NRG24240120240632562 24/01/2024 SHIYAMLAL 1731001WL044298 SHIYAMLAL 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SHIYAMLAL CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-041-001/303
(BHIMPUR) 		1731001000NRG24240120240632564 24/01/2024 DASMA 1731001WL044298 DASMA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 DASMA CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-041-001/303
(BHIMPUR) 		1731001000NRG24240120240632565 24/01/2024 RINKI KUMARE 1731001WL044298 RINKI KUMARE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 RINKIKUMARE CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-041-001/305
(BHIMPUR) 		1731001000NRG24240120240632566 24/01/2024 JAYSING 1731001WL044298 JAYSING 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 JAYSING CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-041-001/327
(BHIMPUR) 		1731001000NRG24240120240632567 24/01/2024 BHODESING 1731001WL044298 BHODESING 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 BHODESING CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-041-001/331
(BHIMPUR) 		1731001000NRG24240120240632568 24/01/2024 SUKHRAM 1731001WL044298 SUKHRAM 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SUKHRAM CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-041-001/334
(BHIMPUR) 		1731001000NRG24240120240632569 24/01/2024 GANGARAM 1731001WL044298 GANGARAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 GANGARAM CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-041-001/349
(BHIMPUR) 		1731001000NRG24240120240632570 24/01/2024 BHILU 1731001WL044298 BHILU 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 BHILU CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-041-001/357
(BHIMPUR) 		1731001000NRG24240120240632571 24/01/2024 SHIVANI DHURVE 1731001WL044298 SHIVANI DHURVE 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 SHIVANIDHURVE CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-041-001/36
(BHIMPUR) 		1731001000NRG24240120240632572 24/01/2024 anita 1731001WL044298 anita 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 anita CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-041-001/373
(BHIMPUR) 		1731001000NRG24240120240632573 24/01/2024 SOMTA 1731001WL044298 SOMTA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SOMTA CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-041-001/38
(BHIMPUR) 		1731001000NRG24240120240632574 24/01/2024 GUNNU 1731001WL044298 GUNNU 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 GUNNU CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-041-001/389
(BHIMPUR) 		1731001000NRG24240120240632576 24/01/2024 SUKHIYA 1731001WL044298 SUKHIYA 00089 CBIN0281539 1547 1547 Processed 28/03/2024 038898179 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMPUR MP-31-001-041-001/389
(BHIMPUR) 		1731001000NRG24240120240632575 24/01/2024 SUKHIYA 1731001WL044298 SUKHIYA 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SUKHIYA CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-041-001/437-A
(BHIMPUR) 		1731001000NRG24240120240632578 24/01/2024 Leena Mannase 1731001WL044298 Leena Mannase 00089 CBIN0281539 1547 1547 Processed 28/03/2024 038898179 LeenaMannase UNION BANK OF INDIA(508500)
212 BHIMPUR MP-31-001-041-001/437-A
(BHIMPUR) 		1731001000NRG24240120240632577 24/01/2024 YUVRAJ SINGH MANNASE 1731001WL044298 YUVRAJ SINGH MANNASE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 YUVRAJSINGHMANNASE CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-041-001/601-A
(BHIMPUR) 		1731001000NRG24240120240632579 24/01/2024 NITU GADGE 1731001WL044298 NITU GADGE 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 NITUGADGE CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-041-001/660
(BHIMPUR) 		1731001000NRG24240120240632580 24/01/2024 SHUSHI PARATE 1731001WL044298 SHUSHI PARATE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 SHUSHIPARATE CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-041-001/665
(BHIMPUR) 		1731001000NRG24240120240632581 24/01/2024 JAMNA BARASKAR 1731001WL044298 JAMNA BARASKAR 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 JAMNABARASKAR CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-041-001/669
(BHIMPUR) 		1731001000NRG24240120240632582 24/01/2024 MALIYA KUMRE 1731001WL044298 MALIYA KUMRE 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 MALIYAKUMRE CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-041-001/673
(BHIMPUR) 		1731001000NRG24240120240632583 24/01/2024 DAMA 1731001WL044298 DAMA 00089 CBIN0281539 884 884 Processed 29/03/2024 038898179 DAMA CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-041-001/714
(BHIMPUR) 		1731001000NRG24240120240632584 24/01/2024 Narendra 1731001WL044298 Narendra 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 Narendra CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-041-001/718
(BHIMPUR) 		1731001000NRG24240120240632585 24/01/2024 PARASRAM 1731001WL044298 PARASRAM 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 PARASRAM CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-041-001/760
(BHIMPUR) 		1731001000NRG24240120240632586 24/01/2024 MUNNI 1731001WL044298 MUNNI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 MUNNI CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-041-001/774
(BHIMPUR) 		1731001000NRG24240120240632587 24/01/2024 POONAM 1731001WL044298 POONAM 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 POONAM CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-041-001/797
(BHIMPUR) 		1731001000NRG24240120240632589 24/01/2024 BHAGRATI 1731001WL044298 BHAGRATI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 BHAGRATI CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-041-001/797
(BHIMPUR) 		1731001000NRG24240120240632588 24/01/2024 BHAGRATI 1731001WL044298 BHAGRATI 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 BHAGRATI CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-041-001/83
(BHIMPUR) 		1731001000NRG24240120240632590 24/01/2024 BUDIYA TUMDAM 1731001WL044298 BUDIYA TUMDAM 00089 CBIN0281539 1326 1326 Processed 29/03/2024 038898179 BUDIYATUMDAM CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-041-001/88
(BHIMPUR) 		1731001000NRG24240120240632591 24/01/2024 sammi 1731001WL044298 sammi 00089 CBIN0281539 1547 1547 Processed 29/03/2024 038898179 sammi CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-044-001/35
(KUNDBKAVAN) 		1731001044NRG24230120240628165 24/01/2024 RAMPRASADURFBATOO 1731001044WL044103 RAMPRASADURFBATOO 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 RAMPRASADURFBATOO INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMPUR MP-31-001-044-001/41
(KUNDBKAVAN) 		1731001044NRG24230120240628168 24/01/2024 SONI LAL 1731001044WL044103 SONI LAL 00089 CBIN0281539 663 663 Processed 29/03/2024 038898179 SONILAL CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-044-001/72
(KUNDBKAVAN) 		1731001044NRG24230120240628179 24/01/2024 CHUNIYA PARTE 1731001044WL044103 CHUNIYA PARTE 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 CHUNIYAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-044-001/94
(KUNDBKAVAN) 		1731001044NRG24230120240628193 24/01/2024 PRAMILA CHOUHAN 1731001044WL044103 PRAMILA CHOUHAN 00089 CBIN0281539 663 663 Processed 28/03/2024 038898179 PRAMILACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 249246 249246
230 BHIMPUR MP-31-001-002-003/234
(JHAKAS) 		1731001002NRG24240120240628849 24/01/2024 BABLU 1731001002WL044148 BABLU 00089 CBIN0282802 800 800 Processed 29/03/2024 038898179 BABLU CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-002-003/239
(JHAKAS) 		1731001002NRG24240120240628850 24/01/2024 Chayabhi 1731001002WL044148 Chayabhi 00089 CBIN0282802 800 800 Processed 29/03/2024 038898179 Chayabhi CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24240120240628852 24/01/2024 BALIRAM 1731001002WL044148 BALIRAM 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 BALIRAM CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-002-003/262
(JHAKAS) 		1731001002NRG24240120240628853 24/01/2024 SOMLAL 1731001002WL044148 SOMLAL 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 SOMLAL CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24240120240628854 24/01/2024 BISRAM 1731001002WL044148 BISRAM 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 BISRAM CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24240120240628855 24/01/2024 DASHRATH 1731001002WL044148 DASHRATH 00089 CBIN0282802 800 800 Processed 28/03/2024 038898179 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
236 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24240120240628856 24/01/2024 Ravina 1731001002WL044148 Ravina 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 Ravina CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-002-003/267
(JHAKAS) 		1731001002NRG24240120240628857 24/01/2024 bholaram 1731001002WL044148 bholaram 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 bholaram CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-002-003/271
(JHAKAS) 		1731001002NRG24240120240628858 24/01/2024 NAJAR 1731001002WL044148 NAJAR 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 NAJAR CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-002-003/274
(JHAKAS) 		1731001002NRG24240120240628859 24/01/2024 BALVANT 1731001002WL044148 BALVANT 00089 CBIN0282802 1200 1200 Processed 28/03/2024 038898179 BALVANT FINO PAYMENTS BANK LTD(608001)
240 BHIMPUR MP-31-001-002-003/279
(JHAKAS) 		1731001002NRG24240120240628860 24/01/2024 VIJAY 1731001002WL044148 VIJAY 00089 CBIN0282802 200 200 Processed 29/03/2024 038898179 VIJAY CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24240120240628862 24/01/2024 ASHA DHURVE 1731001002WL044148 ASHA DHURVE 00089 CBIN0282802 400 400 Processed 28/03/2024 038898179 ASHADHURVE STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24240120240628861 24/01/2024 surash 1731001002WL044148 surash 00089 CBIN0282802 800 800 Processed 28/03/2024 038898179 surash INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-002-003/281
(JHAKAS) 		1731001002NRG24240120240628863 24/01/2024 LACHU 1731001002WL044148 LACHU 00089 CBIN0282802 1200 1200 Processed 28/03/2024 038898179 LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24240120240628864 24/01/2024 MANGLU 1731001002WL044148 MANGLU 00089 CBIN0282802 400 400 Processed 29/03/2024 038898179 MANGLU CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-002-003/283
(JHAKAS) 		1731001002NRG24240120240628865 24/01/2024 GORELAL 1731001002WL044148 GORELAL 00089 CBIN0282802 200 200 Processed 28/03/2024 038898179 GORELAL STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-002-003/286
(JHAKAS) 		1731001002NRG24240120240628866 24/01/2024 KARNSINGH 1731001002WL044148 KARNSINGH 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 KARNSINGH CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-002-003/287
(JHAKAS) 		1731001002NRG24240120240628867 24/01/2024 yashodi 1731001002WL044148 yashodi 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 yashodi CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-002-003/293
(JHAKAS) 		1731001002NRG24240120240628868 24/01/2024 KALLU 1731001002WL044148 KALLU 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 KALLU CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-002-003/293
(JHAKAS) 		1731001002NRG24240120240628869 24/01/2024 raddu 1731001002WL044148 raddu 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 raddu CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-002-003/297
(JHAKAS) 		1731001002NRG24240120240628870 24/01/2024 HARICHND 1731001002WL044148 HARICHND 00089 CBIN0282802 800 800 Processed 28/03/2024 038898179 HARICHND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
251 BHIMPUR MP-31-001-002-003/298
(JHAKAS) 		1731001002NRG24240120240628871 24/01/2024 Saroj Uikey 1731001002WL044148 Saroj Uikey 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 SarojUikey CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24240120240628872 24/01/2024 MOTILAL 1731001002WL044148 MOTILAL 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 MOTILAL CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24240120240628873 24/01/2024 Kamal Singh 1731001002WL044148 Kamal Singh 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 KamalSingh CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24240120240628876 24/01/2024 barjlal 1731001002WL044148 barjlal 00089 CBIN0282802 1200 1200 Processed 28/03/2024 038898179 barjlal INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24240120240628875 24/01/2024 barjlal 1731001002WL044148 barjlal 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 barjlal CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24240120240628877 24/01/2024 Ramji 1731001002WL044148 Ramji 00089 CBIN0282802 1200 1200 Processed 29/03/2024 038898179 Ramji CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-002-005/436
(JHAKAS) 		1731001002NRG24240120240628878 24/01/2024 RAMSINGH 1731001002WL044148 RAMSINGH 00089 CBIN0282802 1000 1000 Processed 29/03/2024 038898179 RAMSINGH CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-021-001/10-A
(KHAIRA) 		1731001021NRG24240120240629538 24/01/2024 Pappu 1731001021WL044179 Pappu 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIMPUR MP-31-001-021-001/11
(KHAIRA) 		1731001021NRG24240120240629540 24/01/2024 OJHE 1731001021WL044179 OJHE 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 OJHE INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIMPUR MP-31-001-021-001/13
(KHAIRA) 		1731001021NRG24240120240629541 24/01/2024 BHADDU 1731001021WL044179 BHADDU 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 BHADDU STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-021-001/15-A
(KHAIRA) 		1731001021NRG24240120240629542 24/01/2024 PARASRAM UIKEY 1731001021WL044179 PARASRAM UIKEY 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 PARASRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMPUR MP-31-001-021-001/16-A
(KHAIRA) 		1731001021NRG24240120240629548 24/01/2024 JANGU UIKEY 1731001021WL044179 JANGU UIKEY 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 JANGUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMPUR MP-31-001-021-001/16-B
(KHAIRA) 		1731001021NRG24240120240629550 24/01/2024 parvati 1731001021WL044179 parvati 00089 CBIN0282802 442 442 Processed 28/03/2024 038898179 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIMPUR MP-31-001-021-001/16-B
(KHAIRA) 		1731001021NRG24240120240629549 24/01/2024 RATIRAM 1731001021WL044179 RATIRAM 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 RATIRAM CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24240120240629551 24/01/2024 SHIRIRAM 1731001021WL044179 SHIRIRAM 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 SHIRIRAM CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24240120240629552 24/01/2024 shreeram 1731001021WL044179 shreeram 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 shreeram CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-021-001/19
(KHAIRA) 		1731001021NRG24240120240629555 24/01/2024 fagnu 1731001021WL044179 fagnu 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 fagnu INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMPUR MP-31-001-021-001/19-A
(KHAIRA) 		1731001021NRG24240120240629556 24/01/2024 sona 1731001021WL044179 sona 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 sona INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHIMPUR MP-31-001-021-001/20
(KHAIRA) 		1731001021NRG24240120240629558 24/01/2024 GANNA 1731001021WL044179 GANNA 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 GANNA CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-021-001/20
(KHAIRA) 		1731001021NRG24240120240629557 24/01/2024 MADHU 1731001021WL044179 MADHU 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 MADHU CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-021-001/20-A
(KHAIRA) 		1731001021NRG24240120240629559 24/01/2024 Ramesh 1731001021WL044179 Ramesh 00089 CBIN0282802 884 884 Processed 28/03/2024 038898179 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMPUR MP-31-001-021-001/20-B
(KHAIRA) 		1731001021NRG24240120240629562 24/01/2024 Shivrati 1731001021WL044179 Shivrati 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 Shivrati CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-021-001/25-A
(KHAIRA) 		1731001021NRG24240120240629565 24/01/2024 SUNIL DALAP 1731001021WL044179 SUNIL DALAP 00089 CBIN0282802 663 663 Processed 28/03/2024 038898179 SUNILDALAP BANK OF INDIA(508505)
274 BHIMPUR MP-31-001-021-001/26
(KHAIRA) 		1731001021NRG24240120240629567 24/01/2024 GANGU 1731001021WL044179 GANGU 00089 CBIN0282802 884 884 Processed 28/03/2024 038898179 GANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
275 BHIMPUR MP-31-001-021-001/26-B
(KHAIRA) 		1731001021NRG24240120240629569 24/01/2024 KARISHMA 1731001021WL044179 KARISHMA 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 KARISHMA CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-021-001/29
(KHAIRA) 		1731001021NRG24240120240629572 24/01/2024 EMRAT 1731001021WL044179 EMRAT 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 EMRAT STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-021-001/29
(KHAIRA) 		1731001021NRG24240120240629571 24/01/2024 EMRAT 1731001021WL044179 EMRAT 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 EMRAT CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-021-001/31
(KHAIRA) 		1731001021NRG24240120240629574 24/01/2024 SUKHRAM 1731001021WL044179 SUKHRAM 00089 CBIN0282802 442 442 Processed 28/03/2024 038898179 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMPUR MP-31-001-021-001/31-D
(KHAIRA) 		1731001021NRG24240120240629575 24/01/2024 GOLU 1731001021WL044179 GOLU 00089 CBIN0282802 884 884 Processed 28/03/2024 038898179 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHIMPUR MP-31-001-021-001/31-D
(KHAIRA) 		1731001021NRG24240120240629576 24/01/2024 JYOTI 1731001021WL044179 JYOTI 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHIMPUR MP-31-001-021-001/32
(KHAIRA) 		1731001021NRG24240120240629578 24/01/2024 MRS SUNDA PARTE 1731001021WL044179 MRS SUNDA PARTE 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 MRSSUNDAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMPUR MP-31-001-021-001/32
(KHAIRA) 		1731001021NRG24240120240629577 24/01/2024 SOMLAL 1731001021WL044179 SOMLAL 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 SOMLAL CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-021-001/32-B
(KHAIRA) 		1731001021NRG24240120240629579 24/01/2024 HARAKHCHAND 1731001021WL044179 HARAKHCHAND 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 HARAKHCHAND CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-021-001/32-B
(KHAIRA) 		1731001021NRG24240120240629580 24/01/2024 PRAMILA 1731001021WL044179 PRAMILA 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMPUR MP-31-001-021-001/32-C
(KHAIRA) 		1731001021NRG24240120240629581 24/01/2024 FULCHAND 1731001021WL044179 FULCHAND 00089 CBIN0282802 884 884 Processed 28/03/2024 038898179 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIMPUR MP-31-001-021-001/35
(KHAIRA) 		1731001021NRG24240120240629584 24/01/2024 BHARAT 1731001021WL044179 BHARAT 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 BHARAT CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-021-001/37-A
(KHAIRA) 		1731001021NRG24240120240629588 24/01/2024 rattna 1731001021WL044179 rattna 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 rattna INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMPUR MP-31-001-021-001/38
(KHAIRA) 		1731001021NRG24240120240629591 24/01/2024 ANITA 1731001021WL044179 ANITA 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 ANITA CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-021-001/39-A
(KHAIRA) 		1731001021NRG24240120240629595 24/01/2024 RATTU 1731001021WL044179 RATTU 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 RATTU CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-021-001/39-A
(KHAIRA) 		1731001021NRG24240120240629594 24/01/2024 RATTU 1731001021WL044179 RATTU 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 RATTU CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-021-001/39-B
(KHAIRA) 		1731001021NRG24240120240629596 24/01/2024 fatto 1731001021WL044179 fatto 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 fatto CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-021-001/40-B
(KHAIRA) 		1731001021NRG24240120240629598 24/01/2024 SHIVCHARAN PANCHAM 1731001021WL044179 SHIVCHARAN PANCHAM 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 SHIVCHARANPANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24240120240629604 24/01/2024 NAPU MARSKOLEU 1731001021WL044179 NAPU MARSKOLEU 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 NAPUMARSKOLEU CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24240120240629603 24/01/2024 SIDHU 1731001021WL044179 SIDHU 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 SIDHU CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-021-001/42-A
(KHAIRA) 		1731001021NRG24240120240629606 24/01/2024 anita 1731001021WL044179 anita 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 anita CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-021-001/42-A
(KHAIRA) 		1731001021NRG24240120240629605 24/01/2024 DINESH 1731001021WL044179 DINESH 00089 CBIN0282802 884 884 Processed 29/03/2024 038898179 DINESH CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-021-001/42-B
(KHAIRA) 		1731001021NRG24240120240629607 24/01/2024 Phoolchand 1731001021WL044179 Phoolchand 00089 CBIN0282802 884 884 Processed 28/03/2024 038898179 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHIMPUR MP-31-001-021-001/44
(KHAIRA) 		1731001021NRG24240120240629610 24/01/2024 SONSA 1731001021WL044179 SONSA 00089 CBIN0282802 663 663 Processed 29/03/2024 038898179 SONSA CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-021-001/45-A
(KHAIRA) 		1731001021NRG24240120240629611 24/01/2024 LCHAMAN 1731001021WL044179 LCHAMAN 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 LCHAMAN STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-021-001/45-B
(KHAIRA) 		1731001021NRG24240120240629612 24/01/2024 Ramsa 1731001021WL044179 Ramsa 00089 CBIN0282802 1105 1105 Processed 29/03/2024 038898179 Ramsa CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-021-001/46-A
(KHAIRA) 		1731001021NRG24240120240629615 24/01/2024 Chandu 1731001021WL044179 Chandu 00089 CBIN0282802 1105 1105 Processed 28/03/2024 038898179 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHIMPUR MP-31-001-021-001/46-B
(KHAIRA) 		1731001021NRG24240120240629617 24/01/2024 SANTULAL 1731001021WL044179 SANTULAL 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHIMPUR MP-31-001-021-001/48-A
(KHAIRA) 		1731001021NRG24240120240629619 24/01/2024 DINESH 1731001021WL044179 DINESH 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 DINESH CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-021-001/49-C
(KHAIRA) 		1731001021NRG24240120240629622 24/01/2024 BALRAM 1731001021WL044179 BALRAM 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHIMPUR MP-31-001-021-001/50
(KHAIRA) 		1731001021NRG24240120240629626 24/01/2024 kapura 1731001021WL044179 kapura 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 kapura INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMPUR MP-31-001-021-001/50-A
(KHAIRA) 		1731001021NRG24240120240629627 24/01/2024 BHAIYALAL 1731001021WL044179 BHAIYALAL 00089 CBIN0282802 442 442 Processed 29/03/2024 038898179 BHAIYALAL CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-021-001/7
(KHAIRA) 		1731001021NRG24240120240629629 24/01/2024 GANGU 1731001021WL044179 GANGU 00089 CBIN0282802 1326 1326 Processed 28/03/2024 038898179 GANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
308 BHIMPUR MP-31-001-021-001/9
(KHAIRA) 		1731001021NRG24240120240629632 24/01/2024 SHYAMLAL 1731001021WL044179 SHYAMLAL 00089 CBIN0282802 1326 1326 Processed 29/03/2024 038898179 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 84060 84060
309 BHIMPUR MP-31-001-031-001/94
(RATANPUR) 		1731001031NRG24240120240632020 24/01/2024 kanti 1731001031WL044277 kanti 00089 CBIN0284182 663 663 Processed 29/03/2024 038898179 kanti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
310 BHIMPUR MP-31-001-048-001/115-A
(RAMBHA) 		1731001048NRG24230120240627991 24/01/2024 Mangroo 1731001048WL044095 Mangroo 00415 SBIN0004644 1326 1326 Processed 28/03/2024 038898179 Mangroo STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-048-001/154
(RAMBHA) 		1731001048NRG24230120240627995 24/01/2024 BHONE 1731001048WL044095 BHONE 00415 SBIN0004644 1326 1326 Processed 29/03/2024 038898179 BHONE CENTRAL BANK OF INDIA(607115)
312 BHIMPUR MP-31-001-048-001/199-A
(RAMBHA) 		1731001048NRG24230120240627998 24/01/2024 BHONE 1731001048WL044095 BHONE 00415 SBIN0004644 1326 1326 Processed 28/03/2024 038898179 BHONE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
313 BHIMPUR MP-31-001-031-001/407-A
(RATANPUR) 		1731001031NRG24240120240632013 24/01/2024 Ratti Uikey 1731001031WL044277 Ratti Uikey 00415 SBIN0005513 663 663 Processed 28/03/2024 038898179 RattiUikey STATE BANK OF INDIA(508548)
SubTotal 663 663
314 BHIMPUR MP-31-001-027-005/395-D
(PATRI) 		1731001027NRG24240120240632723 24/01/2024 Renuka 1731001027WL044308 Renuka 00415 SBIN0008285 1105 1105 Processed 28/03/2024 038898179 Renuka STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-031-001/421-A
(RATANPUR) 		1731001031NRG24240120240632018 24/01/2024 Fulanta Kavade 1731001031WL044277 Fulanta Kavade 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 FulantaKavade STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-031-001/48
(RATANPUR) 		1731001031NRG24240120240632019 24/01/2024 MUNNA 1731001031WL044277 MUNNA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MUNNA FINO PAYMENTS BANK LTD(608001)
317 BHIMPUR MP-31-001-044-001/124
(KUNDBKAVAN) 		1731001044NRG24230120240628151 24/01/2024 GOLMAN 1731001044WL044103 GOLMAN 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 GOLMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
318 BHIMPUR MP-31-001-044-001/124
(KUNDBKAVAN) 		1731001044NRG24230120240628152 24/01/2024 RADHA 1731001044WL044103 RADHA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 RADHA STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-044-001/131
(KUNDBKAVAN) 		1731001044NRG24230120240628153 24/01/2024 JHAMSIGH 1731001044WL044103 JHAMSIGH 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 JHAMSIGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMPUR MP-31-001-044-001/134-B
(KUNDBKAVAN) 		1731001044NRG24230120240628154 24/01/2024 SUMRAT 1731001044WL044103 SUMRAT 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SUMRAT STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-044-001/135
(KUNDBKAVAN) 		1731001044NRG24230120240628155 24/01/2024 BHIKKA 1731001044WL044103 BHIKKA 00415 SBIN0008285 663 663 Processed 29/03/2024 038898179 BHIKKA CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-044-001/137
(KUNDBKAVAN) 		1731001044NRG24230120240628157 24/01/2024 SHYAMLAL 1731001044WL044103 SHYAMLAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SHYAMLAL STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-044-001/137
(KUNDBKAVAN) 		1731001044NRG24230120240628156 24/01/2024 SHYAMLAL 1731001044WL044103 SHYAMLAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SHYAMLAL STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-044-001/138-C
(KUNDBKAVAN) 		1731001044NRG24230120240628158 24/01/2024 PANCHM 1731001044WL044103 PANCHM 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 PANCHM STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-044-001/139
(KUNDBKAVAN) 		1731001044NRG24230120240628160 24/01/2024 GEETAANGOFKRRINA 1731001044WL044103 GEETAANGOFKRRINA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 GEETAANGOFKRRINA STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-044-001/139
(KUNDBKAVAN) 		1731001044NRG24230120240628159 24/01/2024 LAKHAN 1731001044WL044103 LAKHAN 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 LAKHAN STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-044-001/155-A
(KUNDBKAVAN) 		1731001044NRG24230120240628161 24/01/2024 SAMOTA 1731001044WL044103 SAMOTA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SAMOTA STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-044-001/155-A
(KUNDBKAVAN) 		1731001044NRG24230120240628162 24/01/2024 SANTULAL 1731001044WL044103 SANTULAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SANTULAL STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-044-001/157
(KUNDBKAVAN) 		1731001044NRG24230120240628163 24/01/2024 CHENA 1731001044WL044103 CHENA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 CHENA STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-044-001/170
(KUNDBKAVAN) 		1731001044NRG24230120240628164 24/01/2024 FULCHAND 1731001044WL044103 FULCHAND 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
331 BHIMPUR MP-31-001-044-001/36
(KUNDBKAVAN) 		1731001044NRG24230120240628166 24/01/2024 LACHCHU 1731001044WL044103 LACHCHU 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 LACHCHU STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-044-001/40
(KUNDBKAVAN) 		1731001044NRG24230120240628167 24/01/2024 SHEKHAR 1731001044WL044103 SHEKHAR 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMPUR MP-31-001-044-001/48
(KUNDBKAVAN) 		1731001044NRG24230120240628169 24/01/2024 SONU 1731001044WL044103 SONU 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SONU STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-044-001/482
(KUNDBKAVAN) 		1731001044NRG24230120240628170 24/01/2024 DASRU 1731001044WL044103 DASRU 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 DASRU STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-044-001/49
(KUNDBKAVAN) 		1731001044NRG24230120240628172 24/01/2024 BIHARI 1731001044WL044103 BIHARI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 BIHARI STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-044-001/49
(KUNDBKAVAN) 		1731001044NRG24230120240628171 24/01/2024 BIHARI 1731001044WL044103 BIHARI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 BIHARI STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-044-001/60
(KUNDBKAVAN) 		1731001044NRG24230120240628173 24/01/2024 MALAP 1731001044WL044103 MALAP 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MALAP STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-044-001/64
(KUNDBKAVAN) 		1731001044NRG24230120240628174 24/01/2024 NAVALSHA 1731001044WL044103 NAVALSHA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 NAVALSHA STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-044-001/64
(KUNDBKAVAN) 		1731001044NRG24230120240628175 24/01/2024 SUGRATI 1731001044WL044103 SUGRATI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SUGRATI STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24230120240628177 24/01/2024 BIBIYA 1731001044WL044103 BIBIYA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 BIBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24230120240628176 24/01/2024 KALYA 1731001044WL044103 KALYA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHIMPUR MP-31-001-044-001/70
(KUNDBKAVAN) 		1731001044NRG24230120240628178 24/01/2024 HERADA 1731001044WL044103 HERADA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 HERADA STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-044-001/73
(KUNDBKAVAN) 		1731001044NRG24230120240628180 24/01/2024 BHOMA 1731001044WL044103 BHOMA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 BHOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
344 BHIMPUR MP-31-001-044-001/74
(KUNDBKAVAN) 		1731001044NRG24230120240628181 24/01/2024 RUKI 1731001044WL044103 RUKI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 RUKI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMPUR MP-31-001-044-001/76
(KUNDBKAVAN) 		1731001044NRG24230120240628182 24/01/2024 DALSU 1731001044WL044103 DALSU 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 DALSU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
346 BHIMPUR MP-31-001-044-001/82
(KUNDBKAVAN) 		1731001044NRG24230120240628183 24/01/2024 NANHIBAI 1731001044WL044103 NANHIBAI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 NANHIBAI STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-044-001/84
(KUNDBKAVAN) 		1731001044NRG24230120240628184 24/01/2024 JAGANU 1731001044WL044103 JAGANU 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 JAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
348 BHIMPUR MP-31-001-044-001/85
(KUNDBKAVAN) 		1731001044NRG24230120240628185 24/01/2024 BUDDO 1731001044WL044103 BUDDO 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 BUDDO STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-044-001/87
(KUNDBKAVAN) 		1731001044NRG24230120240628186 24/01/2024 PREMA LAL 1731001044WL044103 PREMA LAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 PREMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMPUR MP-31-001-044-001/88
(KUNDBKAVAN) 		1731001044NRG24230120240628187 24/01/2024 FAGAN 1731001044WL044103 FAGAN 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 FAGAN STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-044-001/89
(KUNDBKAVAN) 		1731001044NRG24230120240628188 24/01/2024 KISHORI 1731001044WL044103 KISHORI 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 KISHORI STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-044-001/90
(KUNDBKAVAN) 		1731001044NRG24230120240628189 24/01/2024 GYANSING 1731001044WL044103 GYANSING 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 GYANSING STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-044-001/91
(KUNDBKAVAN) 		1731001044NRG24230120240628190 24/01/2024 PARASRAM 1731001044WL044103 PARASRAM 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 PARASRAM STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-044-001/92
(KUNDBKAVAN) 		1731001044NRG24230120240628191 24/01/2024 FULKAY 1731001044WL044103 FULKAY 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 FULKAY INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMPUR MP-31-001-044-001/94
(KUNDBKAVAN) 		1731001044NRG24230120240628192 24/01/2024 JHANKLAL 1731001044WL044103 JHANKLAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 JHANKLAL STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-044-001/95
(KUNDBKAVAN) 		1731001044NRG24230120240628195 24/01/2024 MANGAL SINGH 1731001044WL044103 MANGAL SINGH 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMPUR MP-31-001-044-001/95
(KUNDBKAVAN) 		1731001044NRG24230120240628194 24/01/2024 MANGALSING 1731001044WL044103 MANGALSING 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MANGALSING STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-044-001/97
(KUNDBKAVAN) 		1731001044NRG24230120240628197 24/01/2024 MUNNULAL 1731001044WL044103 MUNNULAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MUNNULAL STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-044-001/97
(KUNDBKAVAN) 		1731001044NRG24230120240628196 24/01/2024 MUNNULAL 1731001044WL044103 MUNNULAL 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 MUNNULAL STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-044-001/98
(KUNDBKAVAN) 		1731001044NRG24230120240628199 24/01/2024 SUMMA 1731001044WL044103 SUMMA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SUMMA STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-044-001/98
(KUNDBKAVAN) 		1731001044NRG24230120240628198 24/01/2024 SUMMA 1731001044WL044103 SUMMA 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 SUMMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
362 BHIMPUR MP-31-001-044-001/99
(KUNDBKAVAN) 		1731001044NRG24230120240628201 24/01/2024 KAYLO 1731001044WL044103 KAYLO 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 KAYLO STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-044-001/99
(KUNDBKAVAN) 		1731001044NRG24230120240628200 24/01/2024 KAYLO 1731001044WL044103 KAYLO 00415 SBIN0008285 663 663 Processed 28/03/2024 038898179 KAYLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
364 BHIMPUR MP-31-001-016-001/89-A
(KASMAR KHANDI) 		1731001016NRG24240120240629707 24/01/2024 Mr.Bhagrat 1731001016WL044181 Mr.Bhagrat 00415 SBIN0009932 1326 1326 Processed 29/03/2024 038898179 Mr.Bhagrat CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24240120240629545 24/01/2024 Basanti 1731001021WL044179 Basanti 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 Basanti STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24240120240629544 24/01/2024 KADMA 1731001021WL044179 KADMA 00415 SBIN0009932 884 884 Processed 29/03/2024 038898179 KADMA CENTRAL BANK OF INDIA(607115)
367 BHIMPUR MP-31-001-021-001/15-D
(KHAIRA) 		1731001021NRG24240120240629547 24/01/2024 Sukrani Uikey 1731001021WL044179 Sukrani Uikey 00415 SBIN0009932 884 884 Processed 28/03/2024 038898179 SukraniUikey STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24240120240629554 24/01/2024 Chandradev 1731001021WL044179 Chandradev 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 Chandradev UCO BANK(607066)
369 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24240120240629553 24/01/2024 Hemali Marskole 1731001021WL044179 Hemali Marskole 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 HemaliMarskole STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-021-001/21-B
(KHAIRA) 		1731001021NRG24240120240629563 24/01/2024 Ashok 1731001021WL044179 Ashok 00415 SBIN0009932 442 442 Processed 28/03/2024 038898179 Ashok STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-021-001/25-A
(KHAIRA) 		1731001021NRG24240120240629566 24/01/2024 RAAMKALI 1731001021WL044179 RAAMKALI 00415 SBIN0009932 663 663 Processed 28/03/2024 038898179 RAAMKALI STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-021-001/26
(KHAIRA) 		1731001021NRG24240120240629568 24/01/2024 RANIYA 1731001021WL044179 RANIYA 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 RANIYA STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-021-001/30-A
(KHAIRA) 		1731001021NRG24240120240629573 24/01/2024 POONAM UIKEY 1731001021WL044179 POONAM UIKEY 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 POONAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMPUR MP-31-001-021-001/35-A
(KHAIRA) 		1731001021NRG24240120240629585 24/01/2024 SUkHVATI UIKEY 1731001021WL044179 SUkHVATI UIKEY 00415 SBIN0009932 884 884 Processed 29/03/2024 038898179 SUkHVATIUIKEY CENTRAL BANK OF INDIA(607115)
375 BHIMPUR MP-31-001-021-001/35-B
(KHAIRA) 		1731001021NRG24240120240629586 24/01/2024 Ramsing 1731001021WL044179 Ramsing 00415 SBIN0009932 884 884 Processed 29/03/2024 038898179 Ramsing CENTRAL BANK OF INDIA(607115)
376 BHIMPUR MP-31-001-021-001/37-C
(KHAIRA) 		1731001021NRG24240120240629589 24/01/2024 Bura 1731001021WL044179 Bura 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 Bura STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-021-001/40-B
(KHAIRA) 		1731001021NRG24240120240629599 24/01/2024 SHYAMSATI 1731001021WL044179 SHYAMSATI 00415 SBIN0009932 663 663 Processed 28/03/2024 038898179 SHYAMSATI STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-021-001/41
(KHAIRA) 		1731001021NRG24240120240629602 24/01/2024 RANU UIKEY 1731001021WL044179 RANU UIKEY 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 RANUUIKEY STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-021-001/42-C
(KHAIRA) 		1731001021NRG24240120240629609 24/01/2024 PREMLATA 1731001021WL044179 PREMLATA 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 PREMLATA STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-021-001/45-C
(KHAIRA) 		1731001021NRG24240120240629614 24/01/2024 INDRA 1731001021WL044179 INDRA 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 INDRA STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-021-001/46-D
(KHAIRA) 		1731001021NRG24240120240629618 24/01/2024 LAKKI 1731001021WL044179 LAKKI 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 LAKKI STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-021-001/49-D
(KHAIRA) 		1731001021NRG24240120240629625 24/01/2024 BASANTI 1731001021WL044179 BASANTI 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIMPUR MP-31-001-021-001/49-D
(KHAIRA) 		1731001021NRG24240120240629624 24/01/2024 Raju Marskole 1731001021WL044179 Raju Marskole 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 RajuMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMPUR MP-31-001-021-001/8-B
(KHAIRA) 		1731001021NRG24240120240629631 24/01/2024 DEVLA 1731001021WL044179 DEVLA 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 DEVLA STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-021-001/8-B
(KHAIRA) 		1731001021NRG24240120240629630 24/01/2024 SANTOSH 1731001021WL044179 SANTOSH 00415 SBIN0009932 884 884 Processed 29/03/2024 038898179 SANTOSH CENTRAL BANK OF INDIA(607115)
386 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24240120240628550 24/01/2024 BHURA 1731001022WL044121 BHURA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 BHURA STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24240120240628549 24/01/2024 BHURA 1731001022WL044121 BHURA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 BHURA AIRTEL PAYMENTS BANK LIMITED(990288)
388 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001022NRG24240120240628551 24/01/2024 BHUTA 1731001022WL044121 BHUTA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 BHUTA STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001022NRG24240120240628552 24/01/2024 KALEE 1731001022WL044121 KALEE 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 KALEE STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-022-002/258
(DODAJAM) 		1731001022NRG24240120240628553 24/01/2024 MAHADEO 1731001022WL044121 MAHADEO 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 MAHADEO STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001022NRG24240120240628555 24/01/2024 MANGU 1731001022WL044121 MANGU 00415 SBIN0009932 663 663 Processed 28/03/2024 038898179 MANGU STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001022NRG24240120240628554 24/01/2024 MONGIYA 1731001022WL044121 MONGIYA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 MONGIYA STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24240120240628556 24/01/2024 NANDRAM 1731001022WL044121 NANDRAM 00415 SBIN0009932 884 884 Processed 28/03/2024 038898179 NANDRAM STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-022-002/305-B
(DODAJAM) 		1731001022NRG24240120240628557 24/01/2024 MUNNI 1731001022WL044121 MUNNI 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 MUNNI STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-022-002/312
(DODAJAM) 		1731001022NRG24240120240628559 24/01/2024 KAMA 1731001022WL044121 KAMA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 KAMA STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-022-002/314
(DODAJAM) 		1731001022NRG24240120240628560 24/01/2024 BHEELU 1731001022WL044121 BHEELU 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 BHEELU STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-022-002/314-A
(DODAJAM) 		1731001022NRG24240120240628561 24/01/2024 JHANGRU 1731001022WL044121 JHANGRU 00415 SBIN0009932 1326 1326 Processed 28/03/2024 038898179 JHANGRU STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-022-002/315
(DODAJAM) 		1731001022NRG24240120240628562 24/01/2024 BAJIRAO ROCHE 1731001022WL044121 BAJIRAO ROCHE 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 BAJIRAOROCHE STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-022-002/315-B
(DODAJAM) 		1731001022NRG24240120240628563 24/01/2024 Bajilal 1731001022WL044121 Bajilal 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 Bajilal STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001022NRG24240120240628564 24/01/2024 HEERA 1731001022WL044121 HEERA 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 HEERA STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001022NRG24240120240628565 24/01/2024 lakhmay 1731001022WL044121 lakhmay 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 lakhmay STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-022-002/331
(DODAJAM) 		1731001022NRG24240120240628566 24/01/2024 SAKHARAM 1731001022WL044121 SAKHARAM 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 SAKHARAM STATE BANK OF INDIA(508548)
403 BHIMPUR MP-31-001-022-004/516-A
(DODAJAM) 		1731001022NRG24240120240628568 24/01/2024 MIRKU 1731001022WL044121 MIRKU 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 MIRKU STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-022-004/516-A
(DODAJAM) 		1731001022NRG24240120240628567 24/01/2024 MIRKU 1731001022WL044121 MIRKU 00415 SBIN0009932 1547 1547 Processed 28/03/2024 038898179 MIRKU STATE BANK OF INDIA(508548)
SubTotal 52377 52377
405 BHIMPUR MP-31-001-021-001/40-D
(KHAIRA) 		1731001021NRG24240120240629601 24/01/2024 ANKLESH SHIVCHARAN 1731001021WL044179 ANKLESH SHIVCHARAN 00462 UCBA0002987 663 663 Processed 28/03/2024 038898179 ANKLESHSHIVCHARAN UCO BANK(607066)
406 BHIMPUR MP-31-001-021-001/48-C
(KHAIRA) 		1731001021NRG24240120240629621 24/01/2024 PRAKASH 1731001021WL044179 PRAKASH 00462 UCBA0002987 1326 1326 Processed 28/03/2024 038898179 PRAKASH UCO BANK(607066)
SubTotal 1989 1989
407 BHIMPUR MP-31-001-002-005/415-B
(JHAKAS) 		1731001002NRG24240120240628874 24/01/2024 Malati Masrame 1731001002WL044148 Malati Masrame 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038898179 MalatiMasrame INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMPUR MP-31-001-021-001/10-A
(KHAIRA) 		1731001021NRG24240120240629539 24/01/2024 RAMRATI UIKEY 1731001021WL044179 RAMRATI UIKEY 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 RAMRATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHIMPUR MP-31-001-021-001/15-A
(KHAIRA) 		1731001021NRG24240120240629543 24/01/2024 Samlo 1731001021WL044179 Samlo 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 Samlo INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMPUR MP-31-001-021-001/20-A
(KHAIRA) 		1731001021NRG24240120240629560 24/01/2024 Rekha 1731001021WL044179 Rekha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMPUR MP-31-001-021-001/20-B
(KHAIRA) 		1731001021NRG24240120240629561 24/01/2024 Rajkumar 1731001021WL044179 Rajkumar 00691 IPOS0000001 884 884 Processed 28/03/2024 038898179 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMPUR MP-31-001-021-001/22-B
(KHAIRA) 		1731001021NRG24240120240629564 24/01/2024 Kamla Uikey 1731001021WL044179 Kamla Uikey 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 KamlaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMPUR MP-31-001-021-001/27
(KHAIRA) 		1731001021NRG24240120240629570 24/01/2024 ArvinaMarskole 1731001021WL044179 ArvinaMarskole 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 ArvinaMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMPUR MP-31-001-021-001/35-B
(KHAIRA) 		1731001021NRG24240120240629587 24/01/2024 Devanti 1731001021WL044179 Devanti 00691 IPOS0000001 884 884 Processed 28/03/2024 038898179 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIMPUR MP-31-001-021-001/37-C
(KHAIRA) 		1731001021NRG24240120240629590 24/01/2024 Jaggo 1731001021WL044179 Jaggo 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 Jaggo INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMPUR MP-31-001-021-001/39-C
(KHAIRA) 		1731001021NRG24240120240629597 24/01/2024 Anil Dhurve 1731001021WL044179 Anil Dhurve 00691 IPOS0000001 884 884 Processed 28/03/2024 038898179 AnilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMPUR MP-31-001-021-001/42-B
(KHAIRA) 		1731001021NRG24240120240629608 24/01/2024 Sarita 1731001021WL044179 Sarita 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMPUR MP-31-001-021-001/45-B
(KHAIRA) 		1731001021NRG24240120240629613 24/01/2024 FULVATI MARSKOLE 1731001021WL044179 FULVATI MARSKOLE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 FULVATIMARSKOLE STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-021-001/48-B
(KHAIRA) 		1731001021NRG24240120240629620 24/01/2024 Kailash Erpache 1731001021WL044179 Kailash Erpache 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038898179 KailashErpache INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMPUR MP-31-001-021-001/50-A
(KHAIRA) 		1731001021NRG24240120240629628 24/01/2024 Somta 1731001021WL044179 Somta 00691 IPOS0000001 221 221 Processed 28/03/2024 038898179 Somta INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001022NRG24240120240628558 24/01/2024 Kali Atole 1731001022WL044121 Kali Atole 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038898179 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17554 17554
Total 472410 472410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_240124APB_FTO_442493 Bank of India BKID0009581 CHICHOLI 3315
2 BHIMPUR MP1731001_240124APB_FTO_442493 Central Bank Of India CBIN0280759 BHAINSDEHI 24973
3 BHIMPUR MP1731001_240124APB_FTO_442493 Central Bank Of India CBIN0281539 BHIMPUR 249246
4 BHIMPUR MP1731001_240124APB_FTO_442493 Central Bank Of India CBIN0282802 DAMJIPURA 84060
5 BHIMPUR MP1731001_240124APB_FTO_442493 Central Bank Of India CBIN0284182 CHICHOLI 663
6 BHIMPUR MP1731001_240124APB_FTO_442493 State Bank of India SBIN0004644 BHAINSDEHI 3978
7 BHIMPUR MP1731001_240124APB_FTO_442493 State Bank of India SBIN0005513 CHICHOLI 663
8 BHIMPUR MP1731001_240124APB_FTO_442493 State Bank of India SBIN0008285 ADARS DHANORA 663
9 BHIMPUR MP1731001_240124APB_FTO_442493 State Bank of India SBIN0008285 ADARSH DHANORA 32929
10 BHIMPUR MP1731001_240124APB_FTO_442493 State Bank of India SBIN0009932 NANDA 52377
11 BHIMPUR MP1731001_240124APB_FTO_442493 UCO Bank UCBA0002987 BETUL 1989
12 BHIMPUR MP1731001_240124APB_FTO_442493 India Post Payments Bank IPOS0000001 Betul 17554

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