Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_230623APB_FTO_121189
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-31-001-030-001/100
(SINGAR BHAWDI) 		1731001030NRG24230620230153046 23/06/2023 Jayshree Chouhan 1731001030WL010122 Jayshree Chouhan 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 JayshreeChouhan BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24230620230153048 23/06/2023 Lilavati 1731001030WL010122 Lilavati 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 Lilavati BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24230620230153054 23/06/2023 MAHENDRA 1731001030WL010122 MAHENDRA 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 MAHENDRA BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/28-A
(SINGAR BHAWDI) 		1731001030NRG24230620230153057 23/06/2023 Kokdi 1731001030WL010122 Kokdi 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 Kokdi BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24230620230153059 23/06/2023 Ramkali 1731001030WL010122 Ramkali 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 Ramkali BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-031-001/102-B
(RATANPUR) 		1731001031NRG24230620230154592 23/06/2023 DEEPIKA 1731001031WL010196 DEEPIKA 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 DEEPIKA BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-031-001/102-B
(RATANPUR) 		1731001031NRG24230620230154591 23/06/2023 SHRIRAM 1731001031WL010196 SHRIRAM 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 SHRIRAM BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-031-001/142
(RATANPUR) 		1731001031NRG24230620230153458 23/06/2023 SHANTA 1731001031WL010133 SHANTA 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 SHANTA BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-031-001/152
(RATANPUR) 		1731001031NRG24230620230153460 23/06/2023 Dheeraj Panse 1731001031WL010133 Dheeraj Panse 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 DheerajPanse BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-031-001/182-A
(RATANPUR) 		1731001031NRG24230620230153469 23/06/2023 Lalita Parte 1731001031WL010133 Lalita Parte 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 LalitaParte STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-031-001/22
(RATANPUR) 		1731001031NRG24230620230153472 23/06/2023 BHURI 1731001031WL010133 BHURI 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 BHURI BANK OF INDIA(508505)
12 BHIMPUR MP-31-001-031-001/269
(RATANPUR) 		1731001031NRG24230620230153475 23/06/2023 MATTO 1731001031WL010133 MATTO 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 MATTO BANK OF INDIA(508505)
13 BHIMPUR MP-31-001-031-001/272-A
(RATANPUR) 		1731001031NRG24230620230153476 23/06/2023 Lalita Parte 1731001031WL010133 Lalita Parte 00048 BKID0009581 816 816 Processed 28/06/2023 591200463 LalitaParte BANK OF INDIA(508505)
14 BHIMPUR MP-31-001-031-001/275
(RATANPUR) 		1731001031NRG24230620230154593 23/06/2023 VINOD KUMAR 1731001031WL010196 VINOD KUMAR 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 VINODKUMAR BANK OF BARODA(606985)
15 BHIMPUR MP-31-001-031-001/275-A
(RATANPUR) 		1731001031NRG24230620230154596 23/06/2023 Krashnkant 1731001031WL010196 Krashnkant 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 Krashnkant BANK OF INDIA(508505)
16 BHIMPUR MP-31-001-031-001/275-A
(RATANPUR) 		1731001031NRG24230620230154595 23/06/2023 SARITA 1731001031WL010196 SARITA 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 SARITA BANK OF INDIA(508505)
17 BHIMPUR MP-31-001-031-001/322
(RATANPUR) 		1731001031NRG24230620230154598 23/06/2023 MUKESH YADAV 1731001031WL010196 MUKESH YADAV 00048 BKID0009581 1326 1326 Processed 28/06/2023 591200463 MUKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-031-001/410
(RATANPUR) 		1731001031NRG24230620230153479 23/06/2023 nanhu 1731001031WL010133 nanhu 00048 BKID0009581 816 816 Processed 28/06/2023 591200463 nanhu BANK OF INDIA(508505)
19 BHIMPUR MP-31-001-031-001/477
(RATANPUR) 		1731001031NRG24230620230153482 23/06/2023 SHIVARATI PARTE 1731001031WL010133 SHIVARATI PARTE 00048 BKID0009581 1428 1428 Processed 28/06/2023 591200463 SHIVARATIPARTE NARMADA JHABUA GRAMIN BANK(508515)
20 BHIMPUR MP-31-001-033-002/255-A
(LAKKAD JAM) 		1731001000NRG24230620230153576 23/06/2023 Sumanti 1731001WL010141 Sumanti 00048 BKID0009581 1000 1000 Processed 28/06/2023 591200463 Sumanti BANK OF INDIA(508505)
SubTotal 25786 25786
21 BHIMPUR MP-31-001-051-002/115
(DOKYA) 		1731001000NRG24220620230152929 23/06/2023 Durga 1731001WL010110 Durga 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-051-002/148
(DOKYA) 		1731001000NRG24220620230152931 23/06/2023 DEENU 1731001WL010110 DEENU 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 DEENU BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001000NRG24220620230152934 23/06/2023 doma 1731001WL010110 doma 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 doma BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001000NRG24220620230152933 23/06/2023 DOMASING 1731001WL010110 DOMASING 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 DOMASING INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001000NRG24220620230152936 23/06/2023 LAKSHMI BAI 1731001WL010110 LAKSHMI BAI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 LAKSHMIBAI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001000NRG24220620230152935 23/06/2023 SALIYA 1731001WL010110 SALIYA 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SALIYA BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-002/189
(DOKYA) 		1731001000NRG24220620230152937 23/06/2023 RANJI 1731001WL010110 RANJI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 RANJI BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001000NRG24220620230152942 23/06/2023 Dharmraj 1731001WL010110 Dharmraj 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 Dharmraj BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001000NRG24220620230152940 23/06/2023 SANTULAL 1731001WL010110 SANTULAL 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SANTULAL BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-002/347
(DOKYA) 		1731001000NRG24220620230152944 23/06/2023 Sabulal 1731001WL010110 Sabulal 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 Sabulal BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-051-003/209
(DOKYA) 		1731001000NRG24220620230152897 23/06/2023 Pantu Barasakar 1731001WL010109 Pantu Barasakar 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 PantuBarasakar BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-051-003/212-B
(DOKYA) 		1731001000NRG24220620230152901 23/06/2023 nadram 1731001WL010109 nadram 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 nadram CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-051-003/218
(DOKYA) 		1731001000NRG24220620230152902 23/06/2023 SOMA 1731001WL010109 SOMA 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SOMA BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-003/221
(DOKYA) 		1731001000NRG24220620230152904 23/06/2023 DASODI 1731001WL010109 DASODI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 DASODI BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-051-003/225
(DOKYA) 		1731001000NRG24220620230152905 23/06/2023 JUGGO 1731001WL010109 JUGGO 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 JUGGO BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-051-003/232
(DOKYA) 		1731001000NRG24220620230152906 23/06/2023 SUKHRAM 1731001WL010109 SUKHRAM 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SUKHRAM BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-051-003/235
(DOKYA) 		1731001000NRG24220620230152907 23/06/2023 MUNNI 1731001WL010109 MUNNI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 MUNNI BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-051-003/248
(DOKYA) 		1731001000NRG24220620230152911 23/06/2023 SHANTA 1731001WL010109 SHANTA 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SHANTA BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-051-003/249
(DOKYA) 		1731001000NRG24220620230152913 23/06/2023 SUMAN 1731001WL010109 SUMAN 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 SUMAN BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-051-003/252
(DOKYA) 		1731001000NRG24220620230152915 23/06/2023 Chitram Kasdekar 1731001WL010109 Chitram Kasdekar 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 ChitramKasdekar BANK OF BARODA(606985)
41 BHIMPUR MP-31-001-051-003/261
(DOKYA) 		1731001000NRG24220620230152916 23/06/2023 ZHUNIYA 1731001WL010109 ZHUNIYA 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 ZHUNIYA BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-051-003/267
(DOKYA) 		1731001000NRG24220620230152919 23/06/2023 JHAPRI 1731001WL010109 JHAPRI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 JHAPRI BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-051-003/269
(DOKYA) 		1731001000NRG24220620230152920 23/06/2023 BUNDALI 1731001WL010109 BUNDALI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 BUNDALI BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-003/272
(DOKYA) 		1731001000NRG24220620230152922 23/06/2023 Manku 1731001WL010109 Manku 00051 MAHB0001061 1326 1326 Processed 28/06/2023 591200463 Manku BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-051-003/274
(DOKYA) 		1731001000NRG24220620230152923 23/06/2023 FULVATI 1731001WL010109 FULVATI 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 FULVATI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-051-003/275
(DOKYA) 		1731001000NRG24220620230152924 23/06/2023 TUKARAM 1731001WL010109 TUKARAM 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 TUKARAM BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001000NRG24220620230152926 23/06/2023 dama 1731001WL010109 dama 00051 MAHB0001061 1547 1547 Processed 28/06/2023 591200463 dama BANK OF MAHARASHTRA(607387)
SubTotal 41548 41548
48 BHIMPUR MP-31-001-018-001/12-A
(GURBA) 		1731001000NRG24230620230153234 23/06/2023 RAMSINGH 1731001WL010128 RAMSINGH 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMSINGH CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-018-001/12-B
(GURBA) 		1731001000NRG24230620230153235 23/06/2023 NANDLAL 1731001WL010128 NANDLAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 NANDLAL CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001000NRG24230620230153237 23/06/2023 PATIRAM 1731001WL010128 PATIRAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 PATIRAM CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001000NRG24230620230153238 23/06/2023 RATNI 1731001WL010128 RATNI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RATNI CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-018-001/131-B
(GURBA) 		1731001000NRG24230620230153240 23/06/2023 HARIRAM 1731001WL010128 HARIRAM 00089 CBIN0281539 204 204 Processed 28/06/2023 591200463 HARIRAM CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-018-001/131-B
(GURBA) 		1731001000NRG24230620230153241 23/06/2023 MANTA 1731001WL010128 MANTA 00089 CBIN0281539 612 612 Processed 28/06/2023 591200463 MANTA CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-018-001/14
(GURBA) 		1731001000NRG24230620230153242 23/06/2023 MALIK 1731001WL010128 MALIK 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MALIK CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-018-001/167
(GURBA) 		1731001000NRG24230620230153244 23/06/2023 SUMRAT 1731001WL010128 SUMRAT 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 SUMRAT CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-018-001/168
(GURBA) 		1731001000NRG24230620230153245 23/06/2023 SOHMAT 1731001WL010128 SOHMAT 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 SOHMAT CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-018-001/168
(GURBA) 		1731001000NRG24230620230153246 23/06/2023 SUHMAT 1731001WL010128 SUHMAT 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 SUHMAT CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-018-001/169
(GURBA) 		1731001000NRG24230620230153247 23/06/2023 KISNU 1731001WL010128 KISNU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 KISNU CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-018-001/170
(GURBA) 		1731001000NRG24230620230153249 23/06/2023 DADU 1731001WL010128 DADU 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 DADU CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-018-001/170
(GURBA) 		1731001000NRG24230620230153248 23/06/2023 DADU 1731001WL010128 DADU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DADU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-018-001/171
(GURBA) 		1731001000NRG24230620230153250 23/06/2023 THUNNU 1731001WL010128 THUNNU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 THUNNU CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-018-001/171-A
(GURBA) 		1731001000NRG24230620230153251 23/06/2023 RAPPA 1731001WL010128 RAPPA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAPPA CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-018-001/172-A
(GURBA) 		1731001000NRG24230620230153252 23/06/2023 KAMLA 1731001WL010128 KAMLA 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 KAMLA CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-018-001/173-A
(GURBA) 		1731001000NRG24230620230153254 23/06/2023 FUNDIYA 1731001WL010128 FUNDIYA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 FUNDIYA CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-018-001/173-A
(GURBA) 		1731001000NRG24230620230153253 23/06/2023 SOBHARAM 1731001WL010128 SOBHARAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SOBHARAM CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-018-001/173-B
(GURBA) 		1731001000NRG24230620230153256 23/06/2023 FULIYA 1731001WL010128 FULIYA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 FULIYA CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-018-001/173-B
(GURBA) 		1731001000NRG24230620230153255 23/06/2023 TULSIRAM 1731001WL010128 TULSIRAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 TULSIRAM CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-018-001/175
(GURBA) 		1731001000NRG24230620230153257 23/06/2023 PATIRAM 1731001WL010128 PATIRAM 00089 CBIN0281539 612 612 Processed 28/06/2023 591200463 PATIRAM CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-018-001/175-A
(GURBA) 		1731001000NRG24230620230153259 23/06/2023 BALARAM 1731001WL010128 BALARAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BALARAM CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-018-001/177-D
(GURBA) 		1731001000NRG24230620230153261 23/06/2023 DASAN 1731001WL010128 DASAN 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DASAN CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-018-001/180
(GURBA) 		1731001000NRG24230620230153263 23/06/2023 SARITA YADAV 1731001WL010128 SARITA YADAV 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SARITAYADAV CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-018-001/2-A
(GURBA) 		1731001000NRG24230620230153264 23/06/2023 LALLU 1731001WL010128 LALLU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 LALLU CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-018-001/20
(GURBA) 		1731001000NRG24230620230153265 23/06/2023 KISORI 1731001WL010128 KISORI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 KISORI CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-018-001/210
(GURBA) 		1731001000NRG24230620230153266 23/06/2023 RAHUL 1731001WL010128 RAHUL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAHUL FINO PAYMENTS BANK LTD(608001)
75 BHIMPUR MP-31-001-018-001/219-A
(GURBA) 		1731001000NRG24230620230153267 23/06/2023 PIRMU 1731001WL010128 PIRMU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 PIRMU CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-018-001/225
(GURBA) 		1731001000NRG24230620230153270 23/06/2023 JANKI 1731001WL010128 JANKI 00089 CBIN0281539 204 204 Processed 28/06/2023 591200463 JANKI CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-018-001/225
(GURBA) 		1731001000NRG24230620230153269 23/06/2023 MODDA 1731001WL010128 MODDA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MODDA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-018-001/226-A
(GURBA) 		1731001000NRG24230620230153271 23/06/2023 EMRAT 1731001WL010128 EMRAT 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 EMRAT CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-018-001/226-A
(GURBA) 		1731001000NRG24230620230153272 23/06/2023 SAMOTI 1731001WL010128 SAMOTI 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 SAMOTI CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/230
(GURBA) 		1731001000NRG24230620230153275 23/06/2023 GUDDI 1731001WL010128 GUDDI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 GUDDI FINCARE SMALL FINANCE BANK LTD(608304)
81 BHIMPUR MP-31-001-018-001/230
(GURBA) 		1731001000NRG24230620230153274 23/06/2023 RAMLAL 1731001WL010128 RAMLAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMLAL CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-018-001/231
(GURBA) 		1731001000NRG24230620230153276 23/06/2023 DAYARAM 1731001WL010128 DAYARAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 BHIMPUR MP-31-001-018-001/232
(GURBA) 		1731001000NRG24230620230153277 23/06/2023 RAMOTI MOSIKAR 1731001WL010128 RAMOTI MOSIKAR 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMOTIMOSIKAR CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-018-001/233
(GURBA) 		1731001000NRG24230620230153279 23/06/2023 CHARKU 1731001WL010128 CHARKU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 CHARKU CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/233
(GURBA) 		1731001000NRG24230620230153278 23/06/2023 SAKHARAM 1731001WL010128 SAKHARAM 00089 CBIN0281539 816 816 Processed 28/06/2023 591200463 SAKHARAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001000NRG24230620230153280 23/06/2023 JAGDESH 1731001WL010128 JAGDESH 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 JAGDESH CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001000NRG24230620230153281 23/06/2023 RAMKAY 1731001WL010128 RAMKAY 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMKAY CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001000NRG24230620230153282 23/06/2023 CHHOTELAL 1731001WL010128 CHHOTELAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 CHHOTELAL CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001000NRG24230620230153283 23/06/2023 FULVANTI 1731001WL010128 FULVANTI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 FULVANTI CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-018-001/291
(GURBA) 		1731001000NRG24230620230153284 23/06/2023 MANESINGH 1731001WL010128 MANESINGH 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MANESINGH CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-018-001/293
(GURBA) 		1731001000NRG24230620230153285 23/06/2023 DIPAK KUMARE 1731001WL010128 DIPAK KUMARE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DIPAKKUMARE CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-018-001/343
(GURBA) 		1731001000NRG24230620230153287 23/06/2023 KALESIYA 1731001WL010128 KALESIYA 00089 CBIN0281539 816 816 Processed 28/06/2023 591200463 KALESIYA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-018-001/343
(GURBA) 		1731001000NRG24230620230153286 23/06/2023 RAMJI 1731001WL010128 RAMJI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMJI CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-018-001/344-A
(GURBA) 		1731001000NRG24230620230153288 23/06/2023 OMKAR DIKARE 1731001WL010128 OMKAR DIKARE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 OMKARDIKARE CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-018-001/350-A
(GURBA) 		1731001000NRG24230620230153289 23/06/2023 PARSRAM 1731001WL010128 PARSRAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 PARSRAM CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-018-001/350-A
(GURBA) 		1731001000NRG24230620230153290 23/06/2023 PINTAY 1731001WL010128 PINTAY 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 PINTAY CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-018-001/350-C
(GURBA) 		1731001000NRG24230620230153291 23/06/2023 BAKASSING 1731001WL010128 BAKASSING 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BAKASSING CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-018-001/351-A
(GURBA) 		1731001000NRG24230620230153293 23/06/2023 SOMA 1731001WL010128 SOMA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SOMA CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-018-001/351-B
(GURBA) 		1731001000NRG24230620230153294 23/06/2023 MANAJEE DHIKARE 1731001WL010128 MANAJEE DHIKARE 00089 CBIN0281539 204 204 Processed 28/06/2023 591200463 MANAJEEDHIKARE CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-018-001/352
(GURBA) 		1731001000NRG24230620230153296 23/06/2023 RATAN 1731001WL010128 RATAN 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RATAN CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-018-001/353
(GURBA) 		1731001000NRG24230620230153297 23/06/2023 DEEMU 1731001WL010128 DEEMU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DEEMU CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-018-001/402
(GURBA) 		1731001000NRG24230620230153299 23/06/2023 BHURAI 1731001WL010128 BHURAI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BHURAI CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-018-001/402
(GURBA) 		1731001000NRG24230620230153298 23/06/2023 BHUTA 1731001WL010128 BHUTA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BHUTA CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001000NRG24230620230153300 23/06/2023 LAXMAN 1731001WL010128 LAXMAN 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 LAXMAN CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001000NRG24230620230153301 23/06/2023 MOJAY 1731001WL010128 MOJAY 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MOJAY CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-018-001/402-B
(GURBA) 		1731001000NRG24230620230153303 23/06/2023 MIRA 1731001WL010128 MIRA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MIRA CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-018-001/402-B
(GURBA) 		1731001000NRG24230620230153302 23/06/2023 RAMKISAN 1731001WL010128 RAMKISAN 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMKISAN CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-018-001/403-A
(GURBA) 		1731001000NRG24230620230153304 23/06/2023 BAKASRAM 1731001WL010128 BAKASRAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BAKASRAM CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-018-001/403-B
(GURBA) 		1731001000NRG24230620230153305 23/06/2023 MANGALSING 1731001WL010128 MANGALSING 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 MANGALSING CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-018-001/404-B
(GURBA) 		1731001000NRG24230620230153306 23/06/2023 PARASRAM 1731001WL010128 PARASRAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 PARASRAM CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-018-001/405
(GURBA) 		1731001000NRG24230620230153308 23/06/2023 KUWARSING DHIKARE 1731001WL010128 KUWARSING DHIKARE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 KUWARSINGDHIKARE STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-018-001/406-A
(GURBA) 		1731001000NRG24230620230153310 23/06/2023 DABALI 1731001WL010128 DABALI 00089 CBIN0281539 204 204 Processed 28/06/2023 591200463 DABALI CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-018-001/406-A
(GURBA) 		1731001000NRG24230620230153309 23/06/2023 SALKRAM 1731001WL010128 SALKRAM 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 SALKRAM CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-018-001/406-B
(GURBA) 		1731001000NRG24230620230153311 23/06/2023 RUKHMI 1731001WL010128 RUKHMI 00089 CBIN0281539 612 612 Processed 28/06/2023 591200463 RUKHMI CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-018-001/407-A
(GURBA) 		1731001000NRG24230620230153312 23/06/2023 SAKHARAM 1731001WL010128 SAKHARAM 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SAKHARAM CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-018-001/407-B
(GURBA) 		1731001000NRG24230620230153313 23/06/2023 KALAI 1731001WL010128 KALAI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 KALAI CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-018-001/412-A
(GURBA) 		1731001000NRG24230620230153315 23/06/2023 FULLU 1731001WL010128 FULLU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 FULLU CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-018-001/412-A
(GURBA) 		1731001000NRG24230620230153314 23/06/2023 KESARSINGH 1731001WL010128 KESARSINGH 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 KESARSINGH CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-018-001/413-A
(GURBA) 		1731001000NRG24230620230153317 23/06/2023 BHIYALAL DIKARE 1731001WL010128 BHIYALAL DIKARE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BHIYALALDIKARE CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-018-001/414
(GURBA) 		1731001000NRG24230620230153318 23/06/2023 BAJILAL 1731001WL010128 BAJILAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BAJILAL CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-018-001/414-A
(GURBA) 		1731001000NRG24230620230153319 23/06/2023 MITHIYA CHOUHAN 1731001WL010128 MITHIYA CHOUHAN 00089 CBIN0281539 204 204 Processed 28/06/2023 591200463 MITHIYACHOUHAN CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-018-001/452a
(GURBA) 		1731001000NRG24230620230153320 23/06/2023 RAMPURI 1731001WL010128 RAMPURI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMPURI CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-018-001/456
(GURBA) 		1731001000NRG24230620230153322 23/06/2023 RAJARAM 1731001WL010128 RAJARAM 00089 CBIN0281539 816 816 Processed 28/06/2023 591200463 RAJARAM CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-018-001/456-A
(GURBA) 		1731001000NRG24230620230153323 23/06/2023 RAJN 1731001WL010128 RAJN 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAJN CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-018-001/456-A
(GURBA) 		1731001000NRG24230620230153324 23/06/2023 SAGOTA 1731001WL010128 SAGOTA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SAGOTA CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-018-001/458-B
(GURBA) 		1731001000NRG24230620230153325 23/06/2023 GANESH 1731001WL010128 GANESH 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 GANESH CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-018-001/458-B
(GURBA) 		1731001000NRG24230620230153326 23/06/2023 SUKHMANI 1731001WL010128 SUKHMANI 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SUKHMANI CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-018-001/458-C
(GURBA) 		1731001000NRG24230620230153327 23/06/2023 DHANNU 1731001WL010128 DHANNU 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 DHANNU CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24230620230153328 23/06/2023 BABULAL 1731001WL010128 BABULAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BABULAL CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24230620230153329 23/06/2023 RUKHMA 1731001WL010128 RUKHMA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RUKHMA CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-018-001/465-A
(GURBA) 		1731001000NRG24230620230153330 23/06/2023 CHANDRAKALA 1731001WL010128 CHANDRAKALA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-018-001/465-B
(GURBA) 		1731001000NRG24230620230153331 23/06/2023 GOPAL 1731001WL010128 GOPAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 GOPAL STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-018-001/487
(GURBA) 		1731001000NRG24230620230153332 23/06/2023 dhannu 1731001WL010128 dhannu 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 dhannu STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-018-001/487-A
(GURBA) 		1731001000NRG24230620230153333 23/06/2023 RAMDAS 1731001WL010128 RAMDAS 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 RAMDAS CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-018-001/489-A
(GURBA) 		1731001000NRG24230620230153335 23/06/2023 BABULAL 1731001WL010128 BABULAL 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BABULAL CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-018-001/489-A
(GURBA) 		1731001000NRG24230620230153336 23/06/2023 SHYAMBAI 1731001WL010128 SHYAMBAI 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 SHYAMBAI CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-018-001/489-B
(GURBA) 		1731001000NRG24230620230153337 23/06/2023 rova 1731001WL010128 rova 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 rova CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-018-001/489-C
(GURBA) 		1731001000NRG24230620230153339 23/06/2023 BABLU 1731001WL010128 BABLU 00089 CBIN0281539 1020 1020 Processed 28/06/2023 591200463 BABLU CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-018-001/492
(GURBA) 		1731001000NRG24230620230153340 23/06/2023 BHAGGO 1731001WL010128 BHAGGO 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 BHAGGO CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-018-001/515-C
(GURBA) 		1731001000NRG24230620230153341 23/06/2023 LALITA 1731001WL010128 LALITA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 LALITA CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-018-001/531-A
(GURBA) 		1731001000NRG24230620230153342 23/06/2023 SARMU KAVADE 1731001WL010128 SARMU KAVADE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SARMUKAVADE CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-018-001/559-C
(GURBA) 		1731001000NRG24230620230153345 23/06/2023 REENA KUMRE 1731001WL010128 REENA KUMRE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 REENAKUMRE CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-018-001/559-C
(GURBA) 		1731001000NRG24230620230153344 23/06/2023 SAMOTA 1731001WL010128 SAMOTA 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 SAMOTA STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-018-001/565
(GURBA) 		1731001000NRG24230620230153346 23/06/2023 LACHHIRAM DHURVE 1731001WL010128 LACHHIRAM DHURVE 00089 CBIN0281539 1224 1224 Processed 28/06/2023 591200463 LACHHIRAMDHURVE CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24230620230153347 23/06/2023 NANU 1731001WL010128 NANU 00089 CBIN0281539 408 408 Processed 28/06/2023 591200463 NANU CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-018-001/87
(GURBA) 		1731001000NRG24230620230153348 23/06/2023 BISU 1731001WL010128 BISU 00089 CBIN0281539 612 612 Processed 28/06/2023 591200463 BISU CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-030-001/134
(SINGAR BHAWDI) 		1731001030NRG24230620230153051 23/06/2023 SUDHA 1731001030WL010122 SUDHA 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 SUDHA CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-032-001/13
( KUTANGA) 		1731001032NRG24230620230153724 23/06/2023 SARDAS UIKEY 1731001032WL010151 SARDAS UIKEY 00089 CBIN0281539 1266 1266 Processed 28/06/2023 591200463 SARDASUIKEY CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-032-001/18-A
( KUTANGA) 		1731001032NRG24230620230153729 23/06/2023 Rakesh 1731001032WL010151 Rakesh 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 Rakesh STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-032-001/18-A
( KUTANGA) 		1731001032NRG24230620230153728 23/06/2023 RAKESH 1731001032WL010151 RAKESH 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 RAKESH CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-032-001/19-A
( KUTANGA) 		1731001032NRG24230620230153730 23/06/2023 GULAB 1731001032WL010151 GULAB 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 GULAB CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-032-001/2
( KUTANGA) 		1731001032NRG24230620230153732 23/06/2023 KAVITA 1731001032WL010151 KAVITA 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 KAVITA CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-032-001/20
( KUTANGA) 		1731001032NRG24230620230153734 23/06/2023 Jayvanti Dhurve 1731001032WL010151 Jayvanti Dhurve 00089 CBIN0281539 221 221 Processed 28/06/2023 591200463 JayvantiDhurve CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-032-001/67
( KUTANGA) 		1731001032NRG24230620230153748 23/06/2023 Prmila 1731001032WL010151 Prmila 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 Prmila CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-032-001/7
( KUTANGA) 		1731001032NRG24230620230153750 23/06/2023 SUSHIlA 1731001032WL010151 SUSHIlA 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 SUSHIlA CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG24230620230153757 23/06/2023 Jayvanti Kudare 1731001032WL010151 Jayvanti Kudare 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 JayvantiKudare CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG24230620230153756 23/06/2023 SATISH KUDARE 1731001032WL010151 SATISH KUDARE 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 SATISHKUDARE CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-032-001/81
( KUTANGA) 		1731001032NRG24230620230153760 23/06/2023 Bansati 1731001032WL010151 Bansati 00089 CBIN0281539 221 221 Processed 28/06/2023 591200463 Bansati CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-032-001/83
( KUTANGA) 		1731001032NRG24230620230153762 23/06/2023 ANITA UIKEY 1731001032WL010151 ANITA UIKEY 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-032-001/86
( KUTANGA) 		1731001032NRG24230620230153764 23/06/2023 Malati 1731001032WL010151 Malati 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 Malati CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-032-001/88-A
( KUTANGA) 		1731001032NRG24230620230153766 23/06/2023 Aasha 1731001032WL010151 Aasha 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 Aasha CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-032-001/93
( KUTANGA) 		1731001032NRG24230620230153772 23/06/2023 Ankit Kudare 1731001032WL010151 Ankit Kudare 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 AnkitKudare STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-032-001/93
( KUTANGA) 		1731001032NRG24230620230153771 23/06/2023 SHEELA 1731001032WL010151 SHEELA 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591200463 SHEELA CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-032-002/109-A
( KUTANGA) 		1731001032NRG24230620230153671 23/06/2023 Jayvanti 1731001032WL010149 Jayvanti 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 Jayvanti CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-032-003/185-A
( KUTANGA) 		1731001032NRG24230620230153675 23/06/2023 Anita 1731001032WL010149 Anita 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 Anita CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-032-003/197
( KUTANGA) 		1731001032NRG24230620230153678 23/06/2023 SATTO UIKEY 1731001032WL010149 SATTO UIKEY 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 SATTOUIKEY CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-032-003/198
( KUTANGA) 		1731001032NRG24230620230153680 23/06/2023 FULBATI 1731001032WL010149 FULBATI 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 FULBATI CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-032-003/210
( KUTANGA) 		1731001032NRG24230620230153683 23/06/2023 KALAVATI 1731001032WL010149 KALAVATI 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 KALAVATI CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-032-003/220
( KUTANGA) 		1731001032NRG24230620230153686 23/06/2023 Nekram kakodiya 1731001032WL010149 Nekram kakodiya 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 Nekramkakodiya CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-032-003/233
( KUTANGA) 		1731001032NRG24230620230153693 23/06/2023 MULITA 1731001032WL010149 MULITA 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 MULITA CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-032-003/262
( KUTANGA) 		1731001032NRG24230620230153699 23/06/2023 Premvati 1731001032WL010149 Premvati 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591200463 Premvati CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-033-001/100-C
(LAKKAD JAM) 		1731001000NRG24230620230153566 23/06/2023 Urmila 1731001WL010141 Urmila 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 Urmila CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-033-001/169
(LAKKAD JAM) 		1731001000NRG24230620230153569 23/06/2023 Shanti dhurve 1731001WL010141 Shanti dhurve 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 Shantidhurve CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-033-001/179-A
(LAKKAD JAM) 		1731001000NRG24230620230153570 23/06/2023 sukali 1731001WL010141 sukali 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 sukali STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-033-001/40
(LAKKAD JAM) 		1731001000NRG24230620230153574 23/06/2023 Manto 1731001WL010141 Manto 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 Manto CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-033-002/260
(LAKKAD JAM) 		1731001000NRG24230620230153577 23/06/2023 kalawanti 1731001WL010141 kalawanti 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 kalawanti CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-033-002/269
(LAKKAD JAM) 		1731001000NRG24230620230153578 23/06/2023 Klsiya 1731001WL010141 Klsiya 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 Klsiya INDUSIND BANK(607189)
178 BHIMPUR MP-31-001-033-002/286
(LAKKAD JAM) 		1731001000NRG24230620230153581 23/06/2023 Sunita 1731001WL010141 Sunita 00089 CBIN0281539 1000 1000 Processed 28/06/2023 591200463 Sunita CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-044-001/167-A
(KUNDBKAVAN) 		1731001044NRG24220620230152850 23/06/2023 RAJESH YADAV 1731001044WL010106 RAJESH YADAV 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-044-001/204
(KUNDBKAVAN) 		1731001044NRG24220620230152861 23/06/2023 KANTA 1731001044WL010106 KANTA 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 KANTA CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-044-001/204-B
(KUNDBKAVAN) 		1731001044NRG24220620230152862 23/06/2023 Priyanka Mokhede 1731001044WL010106 Priyanka Mokhede 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 PriyankaMokhede FINCARE SMALL FINANCE BANK LTD(608304)
182 BHIMPUR MP-31-001-044-001/207-A
(KUNDBKAVAN) 		1731001044NRG24220620230152867 23/06/2023 SUNITA 1731001044WL010106 SUNITA 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 SUNITA CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-044-001/261-A
(KUNDBKAVAN) 		1731001044NRG24220620230152873 23/06/2023 GANESH 1731001044WL010106 GANESH 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-044-001/301
(KUNDBKAVAN) 		1731001044NRG24220620230152878 23/06/2023 BALDEV 1731001044WL010106 BALDEV 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591200463 BALDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 150199 150199
185 BHIMPUR MP-31-001-005-001/244
(DULARIYA) 		1731001000NRG24230620230153350 23/06/2023 MHADAV 1731001WL010129 MHADAV 00089 CBIN0282802 3536 3536 Processed 28/06/2023 591200463 MHADAV CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-005-001/244
(DULARIYA) 		1731001000NRG24230620230153349 23/06/2023 Ratan 1731001WL010129 Ratan 00089 CBIN0282802 3536 3536 Rejected 28/06/2023 591200463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BHIMPUR MP-31-001-011-002/411-B
(MOHTA) 		1731001011NRG24230620230153941 23/06/2023 MOGNI 1731001011WL010164 MOGNI 00089 CBIN0282802 816 816 Processed 28/06/2023 591200463 MOGNI CENTRAL BANK OF INDIA(607115)
SubTotal 7888 7888
188 BHIMPUR MP-31-001-031-001/114
(RATANPUR) 		1731001031NRG24230620230153452 23/06/2023 KALANTI PARTE 1731001031WL010133 KALANTI PARTE 00089 CBIN0284182 1428 1428 Processed 28/06/2023 591200463 KALANTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMPUR MP-31-001-031-001/115
(RATANPUR) 		1731001031NRG24230620230153453 23/06/2023 SANJAY 1731001031WL010133 SANJAY 00089 CBIN0284182 1428 1428 Processed 28/06/2023 591200463 SANJAY CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-031-001/152-A
(RATANPUR) 		1731001031NRG24230620230153462 23/06/2023 meera 1731001031WL010133 meera 00089 CBIN0284182 1428 1428 Processed 28/06/2023 591200463 meera CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-031-001/152-A
(RATANPUR) 		1731001031NRG24230620230153461 23/06/2023 udal 1731001031WL010133 udal 00089 CBIN0284182 1428 1428 Processed 28/06/2023 591200463 udal CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-031-001/275-A
(RATANPUR) 		1731001031NRG24230620230154594 23/06/2023 RAMESH 1731001031WL010196 RAMESH 00089 CBIN0284182 1326 1326 Processed 28/06/2023 591200463 RAMESH CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-031-001/275-A
(RATANPUR) 		1731001031NRG24230620230154597 23/06/2023 Rukhmani Yadav 1731001031WL010196 Rukhmani Yadav 00089 CBIN0284182 1326 1326 Processed 28/06/2023 591200463 RukhmaniYadav CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
194 BHIMPUR MP-31-001-018-001/405
(GURBA) 		1731001000NRG24230620230153307 23/06/2023 JHUNKO BAI 1731001WL010128 JHUNKO BAI 00089 CBIN0284677 1224 1224 Processed 28/06/2023 591200463 JHUNKOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
195 BHIMPUR MP-31-001-018-001/128-C
(GURBA) 		1731001000NRG24230620230153239 23/06/2023 santhosh 1731001WL010128 santhosh 00415 SBIN0008285 1224 1224 Processed 28/06/2023 591200463 santhosh STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-030-001/134
(SINGAR BHAWDI) 		1731001030NRG24230620230153050 23/06/2023 Ramchandra Kasdekar 1731001030WL010122 Ramchandra Kasdekar 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 RamchandraKasdekar CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24230620230153058 23/06/2023 RATN 1731001030WL010122 RATN 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 RATN STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-030-001/73
(SINGAR BHAWDI) 		1731001030NRG24230620230153060 23/06/2023 GOPAL 1731001030WL010122 GOPAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 GOPAL STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-030-001/86
(SINGAR BHAWDI) 		1731001030NRG24230620230153061 23/06/2023 SAMMU 1731001030WL010122 SAMMU 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SAMMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 BHIMPUR MP-31-001-031-001/116
(RATANPUR) 		1731001031NRG24230620230153454 23/06/2023 MOHNI 1731001031WL010133 MOHNI 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 MOHNI STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-031-001/121
(RATANPUR) 		1731001031NRG24230620230153456 23/06/2023 ANIL 1731001031WL010133 ANIL 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 ANIL STATE BANK OF INDIA(508548)
202 BHIMPUR MP-31-001-031-001/121
(RATANPUR) 		1731001031NRG24230620230153455 23/06/2023 ANIL 1731001031WL010133 ANIL 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 ANIL STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-031-001/122
(RATANPUR) 		1731001031NRG24230620230153457 23/06/2023 EMRAT 1731001031WL010133 EMRAT 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 EMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-031-001/174
(RATANPUR) 		1731001031NRG24230620230153464 23/06/2023 Syamlal 1731001031WL010133 Syamlal 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 Syamlal CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-031-001/174-A
(RATANPUR) 		1731001031NRG24230620230153466 23/06/2023 JAYVANTI UIKEY 1731001031WL010133 JAYVANTI UIKEY 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 JAYVANTIUIKEY STATE BANK OF INDIA(508548)
206 BHIMPUR MP-31-001-031-001/174-A
(RATANPUR) 		1731001031NRG24230620230153465 23/06/2023 KAMALASING UIKEY 1731001031WL010133 KAMALASING UIKEY 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 KAMALASINGUIKEY STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-031-001/180-A
(RATANPUR) 		1731001031NRG24230620230153468 23/06/2023 CHAINU 1731001031WL010133 CHAINU 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 CHAINU BANK OF INDIA(508505)
208 BHIMPUR MP-31-001-031-001/212
(RATANPUR) 		1731001031NRG24230620230153470 23/06/2023 Anita Uikey 1731001031WL010133 Anita Uikey 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 AnitaUikey STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-031-001/22
(RATANPUR) 		1731001031NRG24230620230153471 23/06/2023 SADDU 1731001031WL010133 SADDU 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 SADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
210 BHIMPUR MP-31-001-031-001/222-A
(RATANPUR) 		1731001031NRG24230620230153473 23/06/2023 GABRU 1731001031WL010133 GABRU 00415 SBIN0008285 1224 1224 Processed 28/06/2023 591200463 GABRU STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-031-001/243
(RATANPUR) 		1731001031NRG24230620230153474 23/06/2023 sonu yadav 1731001031WL010133 sonu yadav 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591200463 sonuyadav STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-031-001/40
(RATANPUR) 		1731001031NRG24230620230153478 23/06/2023 MANGAL 1731001031WL010133 MANGAL 00415 SBIN0008285 816 816 Processed 28/06/2023 591200463 MANGAL CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-031-001/40
(RATANPUR) 		1731001031NRG24230620230153477 23/06/2023 MANGAL 1731001031WL010133 MANGAL 00415 SBIN0008285 816 816 Processed 28/06/2023 591200463 MANGAL STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-031-001/43
(RATANPUR) 		1731001031NRG24230620230153480 23/06/2023 GOLU 1731001031WL010133 GOLU 00415 SBIN0008285 816 816 Processed 28/06/2023 591200463 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMPUR MP-31-001-031-001/44
(RATANPUR) 		1731001031NRG24230620230153481 23/06/2023 PINIKA 1731001031WL010133 PINIKA 00415 SBIN0008285 816 816 Processed 28/06/2023 591200463 PINIKA BANK OF INDIA(508505)
216 BHIMPUR MP-31-001-032-001/11
( KUTANGA) 		1731001032NRG24230620230153722 23/06/2023 KALAY 1731001032WL010151 KALAY 00415 SBIN0008285 1266 1266 Processed 28/06/2023 591200463 KALAY STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-032-001/12
( KUTANGA) 		1731001032NRG24230620230153723 23/06/2023 DINESH 1731001032WL010151 DINESH 00415 SBIN0008285 1266 1266 Processed 28/06/2023 591200463 DINESH STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-032-001/14
( KUTANGA) 		1731001032NRG24230620230153725 23/06/2023 SAKkARAM 1731001032WL010151 SAKkARAM 00415 SBIN0008285 1055 1055 Processed 28/06/2023 591200463 SAKkARAM STATE BANK OF INDIA(508548)
219 BHIMPUR MP-31-001-032-001/15
( KUTANGA) 		1731001032NRG24230620230153726 23/06/2023 SHANKAR 1731001032WL010151 SHANKAR 00415 SBIN0008285 1266 1266 Processed 28/06/2023 591200463 SHANKAR STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-032-001/17
( KUTANGA) 		1731001032NRG24230620230153727 23/06/2023 BABBU 1731001032WL010151 BABBU 00415 SBIN0008285 211 211 Processed 28/06/2023 591200463 BABBU STATE BANK OF INDIA(508548)
221 BHIMPUR MP-31-001-032-001/2
( KUTANGA) 		1731001032NRG24230620230153731 23/06/2023 SHIVLAL 1731001032WL010151 SHIVLAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SHIVLAL STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-032-001/20
( KUTANGA) 		1731001032NRG24230620230153733 23/06/2023 SURAJLAL 1731001032WL010151 SURAJLAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SURAJLAL STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-032-001/20-A
( KUTANGA) 		1731001032NRG24230620230153735 23/06/2023 MEGHRAJ 1731001032WL010151 MEGHRAJ 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 MEGHRAJ STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-032-001/22
( KUTANGA) 		1731001032NRG24230620230153736 23/06/2023 Santulal 1731001032WL010151 Santulal 00415 SBIN0008285 442 442 Processed 28/06/2023 591200463 Santulal STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-032-001/26
( KUTANGA) 		1731001032NRG24230620230153737 23/06/2023 GANESH 1731001032WL010151 GANESH 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 GANESH STATE BANK OF INDIA(508548)
226 BHIMPUR MP-31-001-032-001/28
( KUTANGA) 		1731001032NRG24230620230153738 23/06/2023 GOLMAN 1731001032WL010151 GOLMAN 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 GOLMAN INDUSIND BANK(607189)
227 BHIMPUR MP-31-001-032-001/30
( KUTANGA) 		1731001032NRG24230620230153739 23/06/2023 SHIVPAL 1731001032WL010151 SHIVPAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SHIVPAL STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-032-001/31
( KUTANGA) 		1731001032NRG24230620230153740 23/06/2023 SOMA 1731001032WL010151 SOMA 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SOMA STATE BANK OF INDIA(508548)
229 BHIMPUR MP-31-001-032-001/34
( KUTANGA) 		1731001032NRG24230620230153741 23/06/2023 BHAjAN 1731001032WL010151 BHAjAN 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 BHAjAN STATE BANK OF INDIA(508548)
230 BHIMPUR MP-31-001-032-001/36
( KUTANGA) 		1731001032NRG24230620230153742 23/06/2023 KHEDASINGH 1731001032WL010151 KHEDASINGH 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 KHEDASINGH STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-032-001/37
( KUTANGA) 		1731001032NRG24230620230153743 23/06/2023 BISSU 1731001032WL010151 BISSU 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 BISSU STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-032-001/41
( KUTANGA) 		1731001032NRG24230620230153744 23/06/2023 EMARAT 1731001032WL010151 EMARAT 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 EMARAT STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-032-001/53
( KUTANGA) 		1731001032NRG24230620230153745 23/06/2023 DHANNA 1731001032WL010151 DHANNA 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 DHANNA STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-032-001/60-A
( KUTANGA) 		1731001032NRG24230620230153746 23/06/2023 PREMDAS 1731001032WL010151 PREMDAS 00415 SBIN0008285 442 442 Processed 28/06/2023 591200463 PREMDAS STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-032-001/63
( KUTANGA) 		1731001032NRG24230620230153747 23/06/2023 monor 1731001032WL010151 monor 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 monor STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-032-001/7
( KUTANGA) 		1731001032NRG24230620230153749 23/06/2023 GOLMAN 1731001032WL010151 GOLMAN 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 GOLMAN STATE BANK OF INDIA(508548)
237 BHIMPUR MP-31-001-032-001/70
( KUTANGA) 		1731001032NRG24230620230153751 23/06/2023 SHOBHARAM 1731001032WL010151 SHOBHARAM 00415 SBIN0008285 663 663 Processed 28/06/2023 591200463 SHOBHARAM STATE BANK OF INDIA(508548)
238 BHIMPUR MP-31-001-032-001/72
( KUTANGA) 		1731001032NRG24230620230153752 23/06/2023 SUKKAL 1731001032WL010151 SUKKAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SUKKAL STATE BANK OF INDIA(508548)
239 BHIMPUR MP-31-001-032-001/74
( KUTANGA) 		1731001032NRG24230620230153753 23/06/2023 RUKHIYA 1731001032WL010151 RUKHIYA 00415 SBIN0008285 442 442 Processed 28/06/2023 591200463 RUKHIYA STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-032-001/75
( KUTANGA) 		1731001032NRG24230620230153754 23/06/2023 BUDDHU 1731001032WL010151 BUDDHU 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 BUDDHU STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG24230620230153755 23/06/2023 GOVARDHAN 1731001032WL010151 GOVARDHAN 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 GOVARDHAN STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-032-001/8
( KUTANGA) 		1731001032NRG24230620230153758 23/06/2023 SUKHRAM 1731001032WL010151 SUKHRAM 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 SUKHRAM CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-032-001/80
( KUTANGA) 		1731001032NRG24230620230153759 23/06/2023 SUKLU 1731001032WL010151 SUKLU 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 SUKLU STATE BANK OF INDIA(508548)
244 BHIMPUR MP-31-001-032-001/83
( KUTANGA) 		1731001032NRG24230620230153761 23/06/2023 sulanta 1731001032WL010151 sulanta 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 sulanta STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-032-001/86
( KUTANGA) 		1731001032NRG24230620230153763 23/06/2023 SHAYAMDATT 1731001032WL010151 SHAYAMDATT 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SHAYAMDATT STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-032-001/88
( KUTANGA) 		1731001032NRG24230620230153765 23/06/2023 SUKHLAL 1731001032WL010151 SUKHLAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 SUKHLAL STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-032-001/9
( KUTANGA) 		1731001032NRG24230620230153767 23/06/2023 NANDU 1731001032WL010151 NANDU 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 NANDU STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-032-001/92
( KUTANGA) 		1731001032NRG24230620230153769 23/06/2023 PARASRAM 1731001032WL010151 PARASRAM 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 PARASRAM STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-032-001/93
( KUTANGA) 		1731001032NRG24230620230153770 23/06/2023 DAYALAL 1731001032WL010151 DAYALAL 00415 SBIN0008285 1326 1326 Processed 28/06/2023 591200463 DAYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
250 BHIMPUR MP-31-001-032-001/96
( KUTANGA) 		1731001032NRG24230620230153773 23/06/2023 BAJILAL 1731001032WL010151 BAJILAL 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 BAJILAL STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-032-002/115
( KUTANGA) 		1731001032NRG24230620230153672 23/06/2023 MUNNA 1731001032WL010149 MUNNA 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 MUNNA STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-032-003/180-A
( KUTANGA) 		1731001032NRG24230620230153673 23/06/2023 Santri 1731001032WL010149 Santri 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 Santri STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-032-003/185-A
( KUTANGA) 		1731001032NRG24230620230153674 23/06/2023 RAMDIN 1731001032WL010149 RAMDIN 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 RAMDIN STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-032-003/198
( KUTANGA) 		1731001032NRG24230620230153679 23/06/2023 BHAIYALAL 1731001032WL010149 BHAIYALAL 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
255 BHIMPUR MP-31-001-032-003/201
( KUTANGA) 		1731001032NRG24230620230153681 23/06/2023 Koka 1731001032WL010149 Koka 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 Koka STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-032-003/209
( KUTANGA) 		1731001032NRG24230620230153682 23/06/2023 HARIDAS 1731001032WL010149 HARIDAS 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 HARIDAS STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-032-003/224-A
( KUTANGA) 		1731001032NRG24230620230153688 23/06/2023 SALITA 1731001032WL010149 SALITA 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 SALITA STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-032-003/231
( KUTANGA) 		1731001032NRG24230620230153691 23/06/2023 MILAP 1731001032WL010149 MILAP 00415 SBIN0008285 1105 1105 Rejected 28/06/2023 591200463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 BHIMPUR MP-31-001-032-003/233
( KUTANGA) 		1731001032NRG24230620230153692 23/06/2023 Jagdish 1731001032WL010149 Jagdish 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 Jagdish STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-032-003/240
( KUTANGA) 		1731001032NRG24230620230153694 23/06/2023 JAGAT 1731001032WL010149 JAGAT 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 JAGAT STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-032-003/248
( KUTANGA) 		1731001032NRG24230620230153696 23/06/2023 Sudhir 1731001032WL010149 Sudhir 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 Sudhir STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-032-003/249
( KUTANGA) 		1731001032NRG24230620230153697 23/06/2023 SHIVKALI VEDPRAKASH 1731001032WL010149 SHIVKALI VEDPRAKASH 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 SHIVKALIVEDPRAKASH STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-032-003/250
( KUTANGA) 		1731001032NRG24230620230153698 23/06/2023 JHAMO 1731001032WL010149 JHAMO 00415 SBIN0008285 1105 1105 Processed 28/06/2023 591200463 JHAMO STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-033-001/117-B
(LAKKAD JAM) 		1731001000NRG24230620230153568 23/06/2023 babbli 1731001WL010141 babbli 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 babbli STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-033-001/179-A
(LAKKAD JAM) 		1731001000NRG24230620230153571 23/06/2023 SAVITA UIKEY 1731001WL010141 SAVITA UIKEY 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 SAVITAUIKEY STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-033-001/188
(LAKKAD JAM) 		1731001000NRG24230620230153572 23/06/2023 RAJESH YADAV 1731001WL010141 RAJESH YADAV 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 RAJESHYADAV STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-033-002/253
(LAKKAD JAM) 		1731001000NRG24230620230153575 23/06/2023 MANEERAM 1731001WL010141 MANEERAM 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 MANEERAM STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-033-002/270
(LAKKAD JAM) 		1731001000NRG24230620230153579 23/06/2023 AMEEN 1731001WL010141 AMEEN 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 AMEEN STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-033-002/295-A
(LAKKAD JAM) 		1731001000NRG24230620230153582 23/06/2023 RAMBAKAS 1731001WL010141 RAMBAKAS 00415 SBIN0008285 1000 1000 Processed 28/06/2023 591200463 RAMBAKAS STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-043-002/274-C
(ADARSH DHANORA) 		1731001043NRG24230620230155017 23/06/2023 Lata Bais 1731001043WL010229 Lata Bais 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 LataBais STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-044-001/107
(KUNDBKAVAN) 		1731001044NRG24220620230152828 23/06/2023 BASANT 1731001044WL010106 BASANT 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 BASANT STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-044-001/108
(KUNDBKAVAN) 		1731001044NRG24220620230152829 23/06/2023 ASHARAM 1731001044WL010106 ASHARAM 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 ASHARAM STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-044-001/108
(KUNDBKAVAN) 		1731001044NRG24220620230152830 23/06/2023 MUNNI 1731001044WL010106 MUNNI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MUNNI STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-044-001/109
(KUNDBKAVAN) 		1731001044NRG24220620230152831 23/06/2023 DASRU BHONDU 1731001044WL010106 DASRU BHONDU 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 DASRUBHONDU STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-044-001/11
(KUNDBKAVAN) 		1731001044NRG24220620230152832 23/06/2023 JAYPAL 1731001044WL010106 JAYPAL 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 JAYPAL STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-044-001/11
(KUNDBKAVAN) 		1731001044NRG24220620230152833 23/06/2023 SHUSHILA 1731001044WL010106 SHUSHILA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SHUSHILA STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-044-001/110
(KUNDBKAVAN) 		1731001044NRG24220620230152834 23/06/2023 BHADOLI BIRJA 1731001044WL010106 BHADOLI BIRJA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 BHADOLIBIRJA STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001044NRG24220620230152835 23/06/2023 SANTOSH 1731001044WL010106 SANTOSH 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SANTOSH STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-044-001/115
(KUNDBKAVAN) 		1731001044NRG24220620230152837 23/06/2023 bhutu 1731001044WL010106 bhutu 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 bhutu STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-044-001/118
(KUNDBKAVAN) 		1731001044NRG24220620230152838 23/06/2023 PRABHU 1731001044WL010106 PRABHU 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 PRABHU STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-044-001/13
(KUNDBKAVAN) 		1731001044NRG24220620230152839 23/06/2023 SOMJI 1731001044WL010106 SOMJI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SOMJI STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-044-001/148
(KUNDBKAVAN) 		1731001044NRG24220620230152841 23/06/2023 kEVALRAM 1731001044WL010106 kEVALRAM 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 kEVALRAM STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-044-001/160
(KUNDBKAVAN) 		1731001044NRG24220620230152843 23/06/2023 RAMRATI 1731001044WL010106 RAMRATI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 RAMRATI STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-044-001/160
(KUNDBKAVAN) 		1731001044NRG24220620230152842 23/06/2023 TATU 1731001044WL010106 TATU 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 TATU STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-044-001/162
(KUNDBKAVAN) 		1731001044NRG24220620230152844 23/06/2023 JHAMSING 1731001044WL010106 JHAMSING 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 JHAMSING STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-044-001/164
(KUNDBKAVAN) 		1731001044NRG24220620230152845 23/06/2023 RAMKISHOR 1731001044WL010106 RAMKISHOR 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 RAMKISHOR STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-044-001/165
(KUNDBKAVAN) 		1731001044NRG24220620230152846 23/06/2023 BALVANT 1731001044WL010106 BALVANT 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 BALVANT STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-044-001/165
(KUNDBKAVAN) 		1731001044NRG24220620230152847 23/06/2023 MALATI BALAVANT 1731001044WL010106 MALATI BALAVANT 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MALATIBALAVANT STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-044-001/166-B
(KUNDBKAVAN) 		1731001044NRG24220620230152849 23/06/2023 MALAVATI 1731001044WL010106 MALAVATI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MALAVATI STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-044-001/166-B
(KUNDBKAVAN) 		1731001044NRG24220620230152848 23/06/2023 SHEKLAL 1731001044WL010106 SHEKLAL 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SHEKLAL STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-044-001/167-A
(KUNDBKAVAN) 		1731001044NRG24220620230152851 23/06/2023 SONAM YADAV 1731001044WL010106 SONAM YADAV 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SONAMYADAV STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-044-001/167-B
(KUNDBKAVAN) 		1731001044NRG24220620230152852 23/06/2023 BHUPENDRA 1731001044WL010106 BHUPENDRA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 BHUPENDRA STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-044-001/167-B
(KUNDBKAVAN) 		1731001044NRG24220620230152853 23/06/2023 NISHA 1731001044WL010106 NISHA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 NISHA STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24220620230152855 23/06/2023 KRISHNA 1731001044WL010106 KRISHNA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 KRISHNA STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24220620230152854 23/06/2023 LAKCHMAN 1731001044WL010106 LAKCHMAN 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 LAKCHMAN STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-044-001/186
(KUNDBKAVAN) 		1731001044NRG24220620230152856 23/06/2023 LAKKHU 1731001044WL010106 LAKKHU 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 LAKKHU STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-044-001/202
(KUNDBKAVAN) 		1731001044NRG24220620230152859 23/06/2023 MANGLI 1731001044WL010106 MANGLI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MANGLI STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-044-001/202
(KUNDBKAVAN) 		1731001044NRG24220620230152857 23/06/2023 Rajesh Bhalavi 1731001044WL010106 Rajesh Bhalavi 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 RajeshBhalavi STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-044-001/202
(KUNDBKAVAN) 		1731001044NRG24220620230152858 23/06/2023 SANGITA 1731001044WL010106 SANGITA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SANGITA STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-044-001/204
(KUNDBKAVAN) 		1731001044NRG24220620230152860 23/06/2023 LAKHANLAL 1731001044WL010106 LAKHANLAL 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
301 BHIMPUR MP-31-001-044-001/205
(KUNDBKAVAN) 		1731001044NRG24220620230152863 23/06/2023 MANIRAM 1731001044WL010106 MANIRAM 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MANIRAM STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-044-001/207
(KUNDBKAVAN) 		1731001044NRG24220620230152865 23/06/2023 BHADU 1731001044WL010106 BHADU 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 BHADU STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-044-001/207-A
(KUNDBKAVAN) 		1731001044NRG24220620230152866 23/06/2023 JAYRAM 1731001044WL010106 JAYRAM 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 JAYRAM STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-044-001/207-C
(KUNDBKAVAN) 		1731001044NRG24220620230152868 23/06/2023 RAMRATI 1731001044WL010106 RAMRATI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 RAMRATI STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24220620230152869 23/06/2023 VANDNA 1731001044WL010106 VANDNA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 VANDNA STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-044-001/221-A
(KUNDBKAVAN) 		1731001044NRG24220620230152870 23/06/2023 MANTRA 1731001044WL010106 MANTRA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 MANTRA STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-044-001/258-C
(KUNDBKAVAN) 		1731001044NRG24220620230152871 23/06/2023 SUBHASH 1731001044WL010106 SUBHASH 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
308 BHIMPUR MP-31-001-044-001/262
(KUNDBKAVAN) 		1731001044NRG24220620230152874 23/06/2023 SUBATRAM 1731001044WL010106 SUBATRAM 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SUBATRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 BHIMPUR MP-31-001-044-001/262-B
(KUNDBKAVAN) 		1731001044NRG24220620230152876 23/06/2023 SEVAK RAM YADAV 1731001044WL010106 SEVAK RAM YADAV 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 SEVAKRAMYADAV STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-044-001/301
(KUNDBKAVAN) 		1731001044NRG24220620230152877 23/06/2023 GUNTA 1731001044WL010106 GUNTA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 GUNTA STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-044-001/31-B
(KUNDBKAVAN) 		1731001044NRG24220620230152879 23/06/2023 RIGA 1731001044WL010106 RIGA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 RIGA STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-044-001/443
(KUNDBKAVAN) 		1731001044NRG24220620230152880 23/06/2023 LAKSHMI 1731001044WL010106 LAKSHMI 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 LAKSHMI STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-044-001/51
(KUNDBKAVAN) 		1731001044NRG24220620230152881 23/06/2023 ASHOK 1731001044WL010106 ASHOK 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591200463 ASHOK STATE BANK OF INDIA(508548)
SubTotal 155360 155360
314 BHIMPUR MP-31-001-031-001/487-C
(RATANPUR) 		1731001031NRG24230620230153483 23/06/2023 Babulal 1731001031WL010133 Babulal 00415 SBIN0009094 1428 1428 Processed 29/06/2023 591200463 Babulal IDFC BANK LIMITED(608117)
SubTotal 1428 1428
315 BHIMPUR MP-31-001-044-001/262
(KUNDBKAVAN) 		1731001044NRG24220620230152875 23/06/2023 Bhagvanti 1731001044WL010106 Bhagvanti 00415 SBIN0009932 1547 1547 Processed 28/06/2023 591200463 Bhagvanti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
316 BHIMPUR MP-31-001-044-001/115
(KUNDBKAVAN) 		1731001044NRG24220620230152836 23/06/2023 BHUTU MANGLU 1731001044WL010106 BHUTU MANGLU 00688 FINO0001001 1105 1105 Processed 28/06/2023 591200463 BHUTUMANGLU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
317 BHIMPUR MP-31-001-018-001/350-C
(GURBA) 		1731001000NRG24230620230153292 23/06/2023 SUNITA 1731001WL010128 SUNITA 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591200463 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24230620230153047 23/06/2023 MANGAL SINGH CHAUHAN 1731001030WL010122 MANGAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591200463 MANGALSINGHCHAUHAN BANK OF INDIA(508505)
SubTotal 2550 2550
Total 396999 396999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_230623APB_FTO_121189 Bank of India BKID0009581 CHICHOLI 25786
2 BHIMPUR MP1731001_230623APB_FTO_121189 Bank of Maharastra MAHB0001061 CHUNALOHMA 3094
3 BHIMPUR MP1731001_230623APB_FTO_121189 Bank of Maharastra MAHB0001061 CHUNALOMA 38454
4 BHIMPUR MP1731001_230623APB_FTO_121189 Central Bank Of India CBIN0281539 BHIMPUR 150199
5 BHIMPUR MP1731001_230623APB_FTO_121189 Central Bank Of India CBIN0282802 DAMJIPURA 7888
6 BHIMPUR MP1731001_230623APB_FTO_121189 Central Bank Of India CBIN0284182 CHICHOLI 8364
7 BHIMPUR MP1731001_230623APB_FTO_121189 Central Bank Of India CBIN0284677 KHAMLA 1224
8 BHIMPUR MP1731001_230623APB_FTO_121189 State Bank of India SBIN0008285 ADARS DHANORA 2244
9 BHIMPUR MP1731001_230623APB_FTO_121189 State Bank of India SBIN0008285 ADARSH DHANORA 153116
10 BHIMPUR MP1731001_230623APB_FTO_121189 State Bank of India SBIN0009094 CHUNAHAJURI 1428
11 BHIMPUR MP1731001_230623APB_FTO_121189 State Bank of India SBIN0009932 NANDA 1547
12 BHIMPUR MP1731001_230623APB_FTO_121189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 BHIMPUR MP1731001_230623APB_FTO_121189 India Post Payments Bank IPOS0000001 Betul 2550

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