Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080723APB_FTO_154156
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMPUR MP-31-001-007-004/279
(BATKI) 		1731001000NRG24070720230212095 08/07/2023 Manish Evane 1731001WL013262 Manish Evane 00045 BARB0SAGARX 1326 1326 Processed 13/07/2023 843946307 ManishEvane BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-047-004/454
(DHAMNYA) 		1731001047NRG24070720230212276 08/07/2023 AMLU 1731001047WL013268 AMLU 00051 MAHB0001016 1326 1326 Processed 13/07/2023 843946307 AMLU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-047-004/474
(DHAMNYA) 		1731001047NRG24070720230212277 08/07/2023 Dinesh ganu kasdekar 1731001047WL013268 Dinesh ganu kasdekar 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 Dineshganukasdekar BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-047-004/474
(DHAMNYA) 		1731001047NRG24070720230212278 08/07/2023 Kamalti KASDEKAR 1731001047WL013268 Kamalti KASDEKAR 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 KamaltiKASDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
5 BHIMPUR MP-31-001-047-004/493
(DHAMNYA) 		1731001047NRG24070720230212280 08/07/2023 JHURU 1731001047WL013268 JHURU 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 JHURU BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-004/519
(DHAMNYA) 		1731001047NRG24070720230212282 08/07/2023 GODDE 1731001047WL013268 GODDE 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 GODDE BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-004/519
(DHAMNYA) 		1731001047NRG24070720230212281 08/07/2023 MUNSI 1731001047WL013268 MUNSI 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 MUNSI BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-004/522
(DHAMNYA) 		1731001047NRG24070720230212283 08/07/2023 RAJARAM SUKLAL KASDEKAR 1731001047WL013268 RAJARAM SUKLAL KASDEKAR 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843946307 RAJARAMSUKLALKASDEKAR BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-049-003/418
(CHANDU) 		1731001049NRG24070720230211182 08/07/2023 radhika 1731001049WL013219 radhika 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 radhika BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-052-002/83-A
(JAMANYA) 		1731001052NRG24080720230212637 08/07/2023 Munnalal 1731001052WL013312 Munnalal 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 Munnalal BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-052-003/140
(JAMANYA) 		1731001052NRG24080720230212624 08/07/2023 ROCHE 1731001052WL013307 ROCHE 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 ROCHE BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-052-003/140
(JAMANYA) 		1731001052NRG24080720230212623 08/07/2023 SAMPAT 1731001052WL013307 SAMPAT 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SAMPAT BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-052-003/142
(JAMANYA) 		1731001052NRG24080720230212659 08/07/2023 AMARLAL 1731001052WL013324 AMARLAL 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 AMARLAL STATE BANK OF INDIA(508548)
14 BHIMPUR MP-31-001-052-003/142
(JAMANYA) 		1731001052NRG24080720230212660 08/07/2023 ZHABIYA 1731001052WL013324 ZHABIYA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 ZHABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMPUR MP-31-001-052-003/152
(JAMANYA) 		1731001052NRG24080720230212653 08/07/2023 JANGLI 1731001052WL013319 JANGLI 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 JANGLI BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-052-003/152
(JAMANYA) 		1731001052NRG24080720230212654 08/07/2023 SUGRAI 1731001052WL013319 SUGRAI 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SUGRAI BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-052-004/318
(JAMANYA) 		1731001052NRG24080720230212647 08/07/2023 JAYRAM 1731001052WL013316 JAYRAM 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 JAYRAM BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-052-004/321
(JAMANYA) 		1731001052NRG24080720230212630 08/07/2023 SYAMRAO 1731001052WL013309 SYAMRAO 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SYAMRAO BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-052-004/352-A
(JAMANYA) 		1731001052NRG24080720230212603 08/07/2023 PRAKASH 1731001052WL013296 PRAKASH 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 PRAKASH BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-052-004/366
(JAMANYA) 		1731001052NRG24080720230212617 08/07/2023 BABITA 1731001052WL013304 BABITA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMPUR MP-31-001-052-004/366
(JAMANYA) 		1731001052NRG24080720230212616 08/07/2023 NAKALSING 1731001052WL013304 NAKALSING 00051 MAHB0001061 1547 1547 Rejected 15/07/2023 843946307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHIMPUR MP-31-001-052-004/396
(JAMANYA) 		1731001052NRG24080720230212615 08/07/2023 KALLO 1731001052WL013303 KALLO 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 KALLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 BHIMPUR MP-31-001-052-004/399
(JAMANYA) 		1731001052NRG24080720230212644 08/07/2023 BABLI 1731001052WL013315 BABLI 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 BABLI BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-052-004/399
(JAMANYA) 		1731001052NRG24080720230212643 08/07/2023 MUNNA 1731001052WL013315 MUNNA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 MUNNA BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-052-004/446
(JAMANYA) 		1731001052NRG24080720230212607 08/07/2023 SANTLAL 1731001052WL013297 SANTLAL 00051 MAHB0001061 1547 1547 Rejected 15/07/2023 843946307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BHIMPUR MP-31-001-052-004/455
(JAMANYA) 		1731001052NRG24080720230212621 08/07/2023 ASHOK RAGHO 1731001052WL013306 ASHOK RAGHO 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 ASHOKRAGHO BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-052-004/455
(JAMANYA) 		1731001052NRG24080720230212622 08/07/2023 SUBHDRA 1731001052WL013306 SUBHDRA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SUBHDRA BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-052-004/465
(JAMANYA) 		1731001052NRG24080720230212605 08/07/2023 devrao 1731001052WL013296 devrao 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 devrao BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-052-004/568
(JAMANYA) 		1731001052NRG24080720230212641 08/07/2023 LUMA 1731001052WL013314 LUMA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 LUMA BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-052-004/580-A
(JAMANYA) 		1731001052NRG24080720230212635 08/07/2023 KRISHNA 1731001052WL013311 KRISHNA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 KRISHNA PUNJAB NATIONAL BANK(508568)
31 BHIMPUR MP-31-001-052-004/586
(JAMANYA) 		1731001052NRG24080720230212611 08/07/2023 NANDA 1731001052WL013300 NANDA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 NANDA BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-052-004/594
(JAMANYA) 		1731001052NRG24080720230212649 08/07/2023 LALITA BAI 1731001052WL013317 LALITA BAI 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-052-004/594
(JAMANYA) 		1731001052NRG24080720230212650 08/07/2023 SHRIRAM VASUDEV 1731001052WL013317 SHRIRAM VASUDEV 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SHRIRAMVASUDEV BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-052-004/599
(JAMANYA) 		1731001052NRG24080720230212633 08/07/2023 GANNU 1731001052WL013310 GANNU 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 GANNU BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-052-004/599
(JAMANYA) 		1731001052NRG24080720230212634 08/07/2023 GOLU 1731001052WL013310 GOLU 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMPUR MP-31-001-052-004/602-A
(JAMANYA) 		1731001052NRG24080720230212620 08/07/2023 KAVITA 1731001052WL013305 KAVITA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 KAVITA BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-052-004/614
(JAMANYA) 		1731001052NRG24080720230212606 08/07/2023 SUMIT 1731001052WL013296 SUMIT 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 SUMIT STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-052-004/625-A
(JAMANYA) 		1731001052NRG24080720230212612 08/07/2023 papita 1731001052WL013301 papita 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 papita BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-052-004/643
(JAMANYA) 		1731001052NRG24080720230212613 08/07/2023 PARVATI 1731001052WL013302 PARVATI 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843946307 PARVATI BANK OF MAHARASHTRA(607387)
SubTotal 55913 55913
40 BHIMPUR MP-31-001-049-001/15-A
(CHANDU) 		1731001049NRG24070720230211187 08/07/2023 NANDLAL 1731001049WL013220 NANDLAL 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 NANDLAL CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-049-001/19
(CHANDU) 		1731001049NRG24070720230211180 08/07/2023 FULU 1731001049WL013219 FULU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 FULU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-049-001/94
(CHANDU) 		1731001049NRG24070720230211203 08/07/2023 CHIKKU 1731001049WL013223 CHIKKU 00089 CBIN0280759 663 663 Processed 13/07/2023 843946307 CHIKKU CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-049-002/152-A
(CHANDU) 		1731001049NRG24070720230211188 08/07/2023 MANAJI 1731001049WL013220 MANAJI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 MANAJI CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001049NRG24070720230211190 08/07/2023 MANISH MANSURE 1731001049WL013220 MANISH MANSURE 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 MANISHMANSURE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24070720230211198 08/07/2023 RUNJU 1731001049WL013222 RUNJU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 RUNJU CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-049-004/526
(CHANDU) 		1731001049NRG24070720230211192 08/07/2023 PUNJU 1731001049WL013221 PUNJU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 PUNJU CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-049-004/528
(CHANDU) 		1731001049NRG24070720230211183 08/07/2023 BUDDU 1731001049WL013219 BUDDU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 BUDDU CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG24070720230211202 08/07/2023 VANDANA 1731001049WL013222 VANDANA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 VANDANA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-049-004/542
(CHANDU) 		1731001049NRG24070720230211205 08/07/2023 GAURI 1731001049WL013223 GAURI 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843946307 GAURI CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-049-004/565
(CHANDU) 		1731001049NRG24070720230211195 08/07/2023 RAJU 1731001049WL013221 RAJU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 RAJU CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-049-004/576
(CHANDU) 		1731001049NRG24070720230211196 08/07/2023 RADHO 1731001049WL013221 RADHO 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 RADHO CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-049-004/607
(CHANDU) 		1731001049NRG24070720230211185 08/07/2023 Ruplal Patankar 1731001049WL013219 Ruplal Patankar 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 RuplalPatankar CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-052-004/472-A
(JAMANYA) 		1731001052NRG24080720230212618 08/07/2023 SURESH 1731001052WL013304 SURESH 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 SURESH BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-052-004/580-A
(JAMANYA) 		1731001052NRG24080720230212636 08/07/2023 ARCHANA 1731001052WL013311 ARCHANA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843946307 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
55 BHIMPUR MP-31-001-052-004/680-A
(JAMANYA) 		1731001052NRG24080720230212657 08/07/2023 DINESH 1731001052WL013322 DINESH 00089 CBIN0281539 1547 1547 Processed 13/07/2023 843946307 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
56 BHIMPUR MP-31-001-052-004/647-A
(JAMANYA) 		1731001052NRG24080720230212609 08/07/2023 VINOD DHURVE 1731001052WL013298 VINOD DHURVE 00089 CBIN0282067 1547 1547 Processed 13/07/2023 843946307 VINODDHURVE BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-052-004/697
(JAMANYA) 		1731001052NRG24080720230212640 08/07/2023 Nilesh 1731001052WL013313 Nilesh 00089 CBIN0282067 1547 1547 Processed 13/07/2023 843946307 Nilesh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
58 BHIMPUR MP-31-001-007-001/1
(BATKI) 		1731001000NRG24070720230212020 08/07/2023 DINESH 1731001WL013262 DINESH 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 DINESH CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-007-001/1
(BATKI) 		1731001000NRG24070720230212021 08/07/2023 Vinod kumar 1731001WL013262 Vinod kumar 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Vinodkumar FINO PAYMENTS BANK LTD(608001)
60 BHIMPUR MP-31-001-007-001/103-A
(BATKI) 		1731001000NRG24070720230212022 08/07/2023 RAJANI 1731001WL013262 RAJANI 00089 CBIN0282802 884 884 Processed 13/07/2023 843946307 RAJANI CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-007-001/54
(BATKI) 		1731001000NRG24070720230212025 08/07/2023 MAHENDSING 1731001WL013262 MAHENDSING 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MAHENDSING CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-007-002/113
(BATKI) 		1731001000NRG24070720230212026 08/07/2023 BISRAM 1731001WL013262 BISRAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 BISRAM CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-007-002/141
(BATKI) 		1731001000NRG24070720230212029 08/07/2023 SAHABLAL 1731001WL013262 SAHABLAL 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SAHABLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHIMPUR MP-31-001-007-002/151
(BATKI) 		1731001000NRG24070720230212032 08/07/2023 MANGILAL 1731001WL013262 MANGILAL 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MANGILAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-007-002/151
(BATKI) 		1731001000NRG24070720230212033 08/07/2023 SUMRATI 1731001WL013262 SUMRATI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SUMRATI CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-007-002/153-A
(BATKI) 		1731001000NRG24070720230212034 08/07/2023 Jhitu 1731001WL013262 Jhitu 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Jhitu CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-007-002/156
(BATKI) 		1731001000NRG24070720230212036 08/07/2023 DALSOO 1731001WL013262 DALSOO 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 DALSOO CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-007-002/161
(BATKI) 		1731001000NRG24070720230212040 08/07/2023 UMRAV 1731001WL013262 UMRAV 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 UMRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 BHIMPUR MP-31-001-007-002/161-A
(BATKI) 		1731001000NRG24070720230212041 08/07/2023 pankaj 1731001WL013262 pankaj 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 pankaj CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-007-002/163
(BATKI) 		1731001000NRG24070720230212042 08/07/2023 SHIVCHARAN 1731001WL013262 SHIVCHARAN 00089 CBIN0282802 1105 1105 Processed 13/07/2023 843946307 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-007-002/164
(BATKI) 		1731001000NRG24070720230212045 08/07/2023 Chainsingh 1731001WL013262 Chainsingh 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Chainsingh CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-007-002/164
(BATKI) 		1731001000NRG24070720230212044 08/07/2023 SADDU 1731001WL013262 SADDU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SADDU CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-007-002/167-A
(BATKI) 		1731001000NRG24070720230212047 08/07/2023 SHANTI 1731001WL013262 SHANTI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SHANTI CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-007-002/168
(BATKI) 		1731001000NRG24070720230212048 08/07/2023 RAMKARAN EVANE 1731001WL013262 RAMKARAN EVANE 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 RAMKARANEVANE CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-007-002/170
(BATKI) 		1731001000NRG24070720230212050 08/07/2023 KARINA 1731001WL013262 KARINA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KARINA CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-007-002/170
(BATKI) 		1731001000NRG24070720230212049 08/07/2023 PREMLAL 1731001WL013262 PREMLAL 00089 CBIN0282802 1105 1105 Processed 13/07/2023 843946307 PREMLAL CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-007-002/181-A
(BATKI) 		1731001000NRG24070720230212055 08/07/2023 anita 1731001WL013262 anita 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 anita CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-007-002/181-A
(BATKI) 		1731001000NRG24070720230212054 08/07/2023 INDU 1731001WL013262 INDU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 INDU CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-007-002/181-A
(BATKI) 		1731001000NRG24070720230212053 08/07/2023 PARSURAM 1731001WL013262 PARSURAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 PARSURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHIMPUR MP-31-001-007-002/182
(BATKI) 		1731001000NRG24070720230212056 08/07/2023 MANNU 1731001WL013262 MANNU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MANNU CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-007-002/182
(BATKI) 		1731001000NRG24070720230212057 08/07/2023 Nandkishor 1731001WL013262 Nandkishor 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Nandkishor BANK OF BARODA(606985)
82 BHIMPUR MP-31-001-007-002/184
(BATKI) 		1731001000NRG24070720230212058 08/07/2023 SURAJ 1731001WL013262 SURAJ 00089 CBIN0282802 884 884 Processed 13/07/2023 843946307 SURAJ CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-007-002/185
(BATKI) 		1731001000NRG24070720230212060 08/07/2023 MANIRAM 1731001WL013262 MANIRAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MANIRAM CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-007-002/186
(BATKI) 		1731001000NRG24070720230212061 08/07/2023 JAYSING 1731001WL013262 JAYSING 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 JAYSING CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-007-002/186-A
(BATKI) 		1731001000NRG24070720230212062 08/07/2023 ramerav 1731001WL013262 ramerav 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 ramerav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHIMPUR MP-31-001-007-002/187
(BATKI) 		1731001000NRG24070720230212063 08/07/2023 JUGGU 1731001WL013262 JUGGU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 JUGGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 BHIMPUR MP-31-001-007-002/196
(BATKI) 		1731001000NRG24070720230212065 08/07/2023 CHUNNI 1731001WL013262 CHUNNI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 CHUNNI CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-007-002/198
(BATKI) 		1731001000NRG24070720230212067 08/07/2023 Sakunkali kakodiya 1731001WL013262 Sakunkali kakodiya 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Sakunkalikakodiya CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-007-002/203
(BATKI) 		1731001000NRG24070720230212071 08/07/2023 FUNDI 1731001WL013262 FUNDI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 FUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMPUR MP-31-001-007-002/203
(BATKI) 		1731001000NRG24070720230212070 08/07/2023 SHIVCHAND 1731001WL013262 SHIVCHAND 00089 CBIN0282802 442 442 Processed 13/07/2023 843946307 SHIVCHAND CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-007-002/373
(BATKI) 		1731001000NRG24070720230212073 08/07/2023 MANGALSING 1731001WL013262 MANGALSING 00089 CBIN0282802 1105 1105 Processed 13/07/2023 843946307 MANGALSING CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-007-002/397
(BATKI) 		1731001000NRG24070720230212075 08/07/2023 chotelal 1731001WL013262 chotelal 00089 CBIN0282802 442 442 Processed 13/07/2023 843946307 chotelal CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-007-003/218
(BATKI) 		1731001000NRG24070720230212076 08/07/2023 SURESH KUMAR KAWDY 1731001WL013262 SURESH KUMAR KAWDY 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SURESHKUMARKAWDY PUNJAB NATIONAL BANK(508568)
94 BHIMPUR MP-31-001-007-003/226
(BATKI) 		1731001000NRG24070720230212077 08/07/2023 BHUTA 1731001WL013262 BHUTA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 BHUTA CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-007-004/258
(BATKI) 		1731001000NRG24070720230212079 08/07/2023 BALI 1731001WL013262 BALI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 BALI CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-007-004/259
(BATKI) 		1731001000NRG24070720230212080 08/07/2023 KISHORI 1731001WL013262 KISHORI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KISHORI CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-007-004/269
(BATKI) 		1731001000NRG24070720230212081 08/07/2023 PATIRAM 1731001WL013262 PATIRAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 PATIRAM CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-007-004/270
(BATKI) 		1731001000NRG24070720230212082 08/07/2023 GOTURAM 1731001WL013262 GOTURAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 GOTURAM CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-007-004/274
(BATKI) 		1731001000NRG24070720230212086 08/07/2023 ASHA 1731001WL013262 ASHA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 ASHA CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-007-004/274
(BATKI) 		1731001000NRG24070720230212084 08/07/2023 Buddiya 1731001WL013262 Buddiya 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Buddiya CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-007-004/274
(BATKI) 		1731001000NRG24070720230212083 08/07/2023 SHOBHARAM 1731001WL013262 SHOBHARAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SHOBHARAM CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-007-004/278
(BATKI) 		1731001000NRG24070720230212089 08/07/2023 RUPCHAND 1731001WL013262 RUPCHAND 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 RUPCHAND CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001000NRG24070720230212093 08/07/2023 KAMLESH MORSE 1731001WL013262 KAMLESH MORSE 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KAMLESHMORSE CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001000NRG24070720230212091 08/07/2023 mogiya 1731001WL013262 mogiya 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 mogiya CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001000NRG24070720230212092 08/07/2023 mogiya 1731001WL013262 mogiya 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 mogiya CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-007-004/279-C
(BATKI) 		1731001000NRG24070720230212096 08/07/2023 kailash 1731001WL013262 kailash 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 kailash CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-007-004/279-C
(BATKI) 		1731001000NRG24070720230212097 08/07/2023 sukhvanti 1731001WL013262 sukhvanti 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 sukhvanti CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-007-004/280
(BATKI) 		1731001000NRG24070720230212098 08/07/2023 KALYASING 1731001WL013262 KALYASING 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KALYASING CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-007-004/281
(BATKI) 		1731001000NRG24070720230212100 08/07/2023 SHANTA 1731001WL013262 SHANTA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMPUR MP-31-001-007-004/286
(BATKI) 		1731001000NRG24070720230212103 08/07/2023 Aamarlal 1731001WL013262 Aamarlal 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Aamarlal CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-007-004/286-A
(BATKI) 		1731001000NRG24070720230212105 08/07/2023 KAMLA 1731001WL013262 KAMLA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KAMLA CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-007-004/286-A
(BATKI) 		1731001000NRG24070720230212104 08/07/2023 SHANKAR 1731001WL013262 SHANKAR 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SHANKAR CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001000NRG24070720230212106 08/07/2023 SONAJI 1731001WL013262 SONAJI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SONAJI CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001000NRG24070720230212107 08/07/2023 SUKAY 1731001WL013262 SUKAY 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SUKAY CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001000NRG24070720230212109 08/07/2023 SUNITA 1731001WL013262 SUNITA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SUNITA CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001000NRG24070720230212108 08/07/2023 SURAJLAL 1731001WL013262 SURAJLAL 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SURAJLAL FINO PAYMENTS BANK LTD(608001)
117 BHIMPUR MP-31-001-007-004/301-B
(BATKI) 		1731001000NRG24070720230212111 08/07/2023 ANJU 1731001WL013262 ANJU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 ANJU FINO PAYMENTS BANK LTD(608001)
118 BHIMPUR MP-31-001-007-004/305-A
(BATKI) 		1731001000NRG24070720230212112 08/07/2023 bihari 1731001WL013262 bihari 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 bihari CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-007-004/305-A
(BATKI) 		1731001000NRG24070720230212113 08/07/2023 sunita 1731001WL013262 sunita 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 sunita CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001000NRG24070720230212114 08/07/2023 SATISH 1731001WL013262 SATISH 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SATISH CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001000NRG24070720230212117 08/07/2023 MEERA 1731001WL013262 MEERA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MEERA CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001000NRG24070720230212118 08/07/2023 RAJAL 1731001WL013262 RAJAL 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 RAJAL CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001000NRG24070720230212116 08/07/2023 RAJKUMAR 1731001WL013262 RAJKUMAR 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 BHIMPUR MP-31-001-007-004/311-B
(BATKI) 		1731001000NRG24070720230212119 08/07/2023 PREMLAL 1731001WL013262 PREMLAL 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 PREMLAL CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-007-004/315
(BATKI) 		1731001000NRG24070720230212120 08/07/2023 MUNNA 1731001WL013262 MUNNA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MUNNA CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-007-004/321-A
(BATKI) 		1731001000NRG24070720230212124 08/07/2023 Gayatri 1731001WL013262 Gayatri 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 Gayatri CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-007-004/321-A
(BATKI) 		1731001000NRG24070720230212123 08/07/2023 shobharam 1731001WL013262 shobharam 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 shobharam CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-007-004/325-A
(BATKI) 		1731001000NRG24070720230212126 08/07/2023 CHANDA VIJES 1731001WL013262 CHANDA VIJES 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 CHANDAVIJES CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-007-004/325-A
(BATKI) 		1731001000NRG24070720230212125 08/07/2023 VIJES 1731001WL013262 VIJES 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 VIJES CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-007-004/330
(BATKI) 		1731001000NRG24070720230212128 08/07/2023 SADDU 1731001WL013262 SADDU 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 BHIMPUR MP-31-001-007-004/331
(BATKI) 		1731001000NRG24070720230212129 08/07/2023 RAMKARAN 1731001WL013262 RAMKARAN 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 RAMKARAN CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-007-004/333
(BATKI) 		1731001000NRG24070720230212130 08/07/2023 SHIVRAM 1731001WL013262 SHIVRAM 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 SHIVRAM CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-007-004/338
(BATKI) 		1731001000NRG24070720230212133 08/07/2023 KEVALSING 1731001WL013262 KEVALSING 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KEVALSING BANK OF BARODA(606985)
134 BHIMPUR MP-31-001-007-004/338
(BATKI) 		1731001000NRG24070720230212132 08/07/2023 MUNNA 1731001WL013262 MUNNA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 MUNNA CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-007-004/348
(BATKI) 		1731001000NRG24070720230212135 08/07/2023 JHALLO BAI 1731001WL013262 JHALLO BAI 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 JHALLOBAI CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-007-004/353
(BATKI) 		1731001000NRG24070720230212138 08/07/2023 KALYA 1731001WL013262 KALYA 00089 CBIN0282802 1326 1326 Processed 13/07/2023 843946307 KALYA CENTRAL BANK OF INDIA(607115)
SubTotal 101439 101439
137 BHIMPUR MP-31-001-007-002/373
(BATKI) 		1731001000NRG24070720230212074 08/07/2023 SUNITA 1731001WL013262 SUNITA 00415 SBIN0001473 1326 1326 Processed 13/07/2023 843946307 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 BHIMPUR MP-31-001-049-004/510-A
(CHANDU) 		1731001049NRG24070720230211191 08/07/2023 GOLU 1731001049WL013220 GOLU 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 GOLU STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24070720230211199 08/07/2023 Kala 1731001049WL013222 Kala 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 Kala CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-052-004/318
(JAMANYA) 		1731001052NRG24080720230212648 08/07/2023 sanjay 1731001052WL013316 sanjay 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 sanjay STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-052-004/321
(JAMANYA) 		1731001052NRG24080720230212632 08/07/2023 BIJALI 1731001052WL013309 BIJALI 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 BIJALI STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-052-004/321
(JAMANYA) 		1731001052NRG24080720230212631 08/07/2023 KELASH 1731001052WL013309 KELASH 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 KELASH BANK OF MAHARASHTRA(607387)
143 BHIMPUR MP-31-001-052-004/404
(JAMANYA) 		1731001052NRG24080720230212604 08/07/2023 YADORAO 1731001052WL013296 YADORAO 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 YADORAO STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-052-004/511
(JAMANYA) 		1731001052NRG24080720230212658 08/07/2023 MANGLVATI 1731001052WL013323 MANGLVATI 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 MANGLVATI STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-052-004/643
(JAMANYA) 		1731001052NRG24080720230212614 08/07/2023 DILIP 1731001052WL013302 DILIP 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843946307 DILIP STATE BANK OF INDIA(508548)
SubTotal 12376 12376
146 BHIMPUR MP-31-001-007-004/333
(BATKI) 		1731001000NRG24070720230212131 08/07/2023 ARTI 1731001WL013262 ARTI 00415 SBIN0009932 1326 1326 Processed 13/07/2023 843946307 ARTI STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-007-004/376
(BATKI) 		1731001000NRG24070720230212140 08/07/2023 MAMTA 1731001WL013262 MAMTA 00415 SBIN0009932 1326 1326 Processed 13/07/2023 843946307 MAMTA STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-038-002/131
(CHOHATAPOPTI) 		1731001038NRG24070720230212374 08/07/2023 shekh yushuph 1731001038WL013275 shekh yushuph 00415 SBIN0009932 884 884 Processed 13/07/2023 843946307 shekhyushuph CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-038-002/131
(CHOHATAPOPTI) 		1731001038NRG24070720230212373 08/07/2023 SHEKHUSUFH 1731001038WL013275 SHEKHUSUFH 00415 SBIN0009932 884 884 Processed 13/07/2023 843946307 SHEKHUSUFH STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-038-002/247
(CHOHATAPOPTI) 		1731001038NRG24070720230212376 08/07/2023 RATIRAM 1731001038WL013275 RATIRAM 00415 SBIN0009932 884 884 Processed 13/07/2023 843946307 RATIRAM STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001038NRG24070720230212377 08/07/2023 PATIRAM KASDE 1731001038WL013275 PATIRAM KASDE 00415 SBIN0009932 884 884 Processed 13/07/2023 843946307 PATIRAMKASDE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
152 BHIMPUR MP-31-001-007-002/180
(BATKI) 		1731001000NRG24070720230212052 08/07/2023 LAKSHMAN 1731001WL013262 LAKSHMAN 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946307 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
153 BHIMPUR MP-31-001-007-004/353
(BATKI) 		1731001000NRG24070720230212139 08/07/2023 KAILASH 1731001WL013262 KAILASH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843946307 KAILASH FINO PAYMENTS BANK LTD(608001)
154 BHIMPUR MP-31-001-049-004/576
(CHANDU) 		1731001049NRG24070720230211197 08/07/2023 RAJENDRA MUNDE 1731001049WL013221 RAJENDRA MUNDE 00688 FINO0001001 1547 1547 Processed 13/07/2023 843946307 RAJENDRAMUNDE FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
155 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001038NRG24070720230212372 08/07/2023 RAMCHARAN 1731001038WL013275 RAMCHARAN 00691 IPOS0000001 884 884 Processed 13/07/2023 843946307 RAMCHARAN STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-052-004/399-A
(JAMANYA) 		1731001052NRG24080720230212645 08/07/2023 PRAKASH KASDE 1731001052WL013315 PRAKASH KASDE 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843946307 PRAKASHKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMPUR MP-31-001-052-004/632
(JAMANYA) 		1731001052NRG24080720230212651 08/07/2023 SONKU 1731001052WL013318 SONKU 00691 IPOS0000001 1547 1547 Rejected 15/07/2023 843946307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 214812 214812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080723APB_FTO_154156 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 BHIMPUR MP1731001_080723APB_FTO_154156 Bank of Maharastra MAHB0001016 CHUNALOMA 1326
3 BHIMPUR MP1731001_080723APB_FTO_154156 Bank of Maharastra MAHB0001061 CHUNALOHMA 20111
4 BHIMPUR MP1731001_080723APB_FTO_154156 Bank of Maharastra MAHB0001061 CHUNALOMA 35802
5 BHIMPUR MP1731001_080723APB_FTO_154156 Central Bank Of India CBIN0280759 BHAINSDEHI 16796
6 BHIMPUR MP1731001_080723APB_FTO_154156 Central Bank Of India CBIN0280759 CHANDU 5304
7 BHIMPUR MP1731001_080723APB_FTO_154156 Central Bank Of India CBIN0281539 BHIMPUR 1547
8 BHIMPUR MP1731001_080723APB_FTO_154156 Central Bank Of India CBIN0282067 ZALLAR 3094
9 BHIMPUR MP1731001_080723APB_FTO_154156 Central Bank Of India CBIN0282802 DAMJIPURA 101439
10 BHIMPUR MP1731001_080723APB_FTO_154156 State Bank of India SBIN0001473 JUNNARDEO 1326
11 BHIMPUR MP1731001_080723APB_FTO_154156 State Bank of India SBIN0004644 BHAINSDEHI 12376
12 BHIMPUR MP1731001_080723APB_FTO_154156 State Bank of India SBIN0009932 NANDA 6188
13 BHIMPUR MP1731001_080723APB_FTO_154156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 BHIMPUR MP1731001_080723APB_FTO_154156 India Post Payments Bank IPOS0000001 Betul 3978

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