Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210623APB_FTO_114792
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-31-001-040-002/255
(JAMU) 		1731001000NRG24210620230144425 21/06/2023 ROVNA 1731001WL009668 ROVNA 00051 MAHB0001061 1547 1547 Processed 24/06/2023 523038663 ROVNA CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-040-002/255
(JAMU) 		1731001000NRG24210620230144424 21/06/2023 ROVNA 1731001WL009668 ROVNA 00051 MAHB0001061 1547 1547 Processed 24/06/2023 523038663 ROVNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 BHIMPUR MP-31-001-040-001/128-C
(JAMU) 		1731001000NRG24210620230144388 21/06/2023 SANJU 1731001WL009665 SANJU 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHIMPUR MP-31-001-040-001/143-A
(JAMU) 		1731001000NRG24210620230144390 21/06/2023 bablu 1731001WL009665 bablu 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMPUR MP-31-001-040-001/143-A
(JAMU) 		1731001000NRG24210620230144389 21/06/2023 motilal 1731001WL009665 motilal 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-040-001/143-A
(JAMU) 		1731001000NRG24210620230144391 21/06/2023 motilal 1731001WL009665 motilal 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-040-001/150
(JAMU) 		1731001000NRG24210620230144392 21/06/2023 SADDU 1731001WL009665 SADDU 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 SADDU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-040-001/151
(JAMU) 		1731001000NRG24210620230144394 21/06/2023 MANNU 1731001WL009665 MANNU 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 MANNU CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-040-001/171-B
(JAMU) 		1731001000NRG24210620230144395 21/06/2023 BUTA 1731001WL009665 BUTA 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 BUTA CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24210620230144340 21/06/2023 Sheshrav 1731001WL009661 Sheshrav 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 Sheshrav INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIMPUR MP-31-001-040-001/22
(JAMU) 		1731001000NRG24210620230144397 21/06/2023 RAMSINGH 1731001WL009665 RAMSINGH 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 RAMSINGH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-040-001/22-B
(JAMU) 		1731001000NRG24210620230144398 21/06/2023 BIRAJ 1731001WL009665 BIRAJ 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 BIRAJ CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-040-001/33
(JAMU) 		1731001000NRG24210620230144399 21/06/2023 bhuriya 1731001WL009665 bhuriya 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-040-001/68
(JAMU) 		1731001000NRG24210620230144400 21/06/2023 buta 1731001WL009665 buta 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 buta CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-040-002/217-A
(JAMU) 		1731001000NRG24210620230144485 21/06/2023 Ranglal 1731001WL009676 Ranglal 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 Ranglal FINO PAYMENTS BANK LTD(608001)
16 BHIMPUR MP-31-001-040-002/227
(JAMU) 		1731001000NRG24210620230144482 21/06/2023 dilip 1731001WL009675 dilip 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 dilip STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-040-002/227
(JAMU) 		1731001000NRG24210620230144484 21/06/2023 kavita 1731001WL009675 kavita 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-040-002/227
(JAMU) 		1731001000NRG24210620230144483 21/06/2023 kavita 1731001WL009675 kavita 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 kavita CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-040-002/227
(JAMU) 		1731001000NRG24210620230144481 21/06/2023 Naru Ghumare 1731001WL009675 Naru Ghumare 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 NaruGhumare CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-040-002/274
(JAMU) 		1731001000NRG24210620230144342 21/06/2023 shivkali 1731001WL009661 shivkali 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMPUR MP-31-001-040-002/332
(JAMU) 		1731001000NRG24210620230144428 21/06/2023 bugay 1731001WL009669 bugay 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 bugay CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-040-002/338
(JAMU) 		1731001000NRG24210620230144349 21/06/2023 JASMAY 1731001WL009663 JASMAY 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 JASMAY CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-040-002/343
(JAMU) 		1731001000NRG24210620230144477 21/06/2023 subhash 1731001WL009672 subhash 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 subhash CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-040-002/383
(JAMU) 		1731001000NRG24210620230144430 21/06/2023 KOMAL 1731001WL009670 KOMAL 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-040-002/390
(JAMU) 		1731001000NRG24210620230144427 21/06/2023 GANGAJI 1731001WL009668 GANGAJI 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 GANGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMPUR MP-31-001-040-002/390
(JAMU) 		1731001000NRG24210620230144426 21/06/2023 GANGAJI 1731001WL009668 GANGAJI 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 GANGAJI CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-040-002/423
(JAMU) 		1731001000NRG24210620230144478 21/06/2023 khuda 1731001WL009673 khuda 00089 CBIN0280759 1547 1547 Processed 24/06/2023 523038663 khuda CENTRAL BANK OF INDIA(607115)
SubTotal 38675 38675
28 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24210620230144061 21/06/2023 JHANKI 1731001023WL009625 JHANKI 00089 CBIN0281071 1326 1326 Processed 24/06/2023 523038663 JHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24210620230144062 21/06/2023 NARENDRA 1731001023WL009625 NARENDRA 00089 CBIN0281071 1326 1326 Processed 24/06/2023 523038663 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 BHIMPUR MP-31-001-023-001/146
(KUNKHEDI) 		1731001023NRG24210620230144055 21/06/2023 DILIP KUMAR 1731001023WL009625 DILIP KUMAR 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-023-001/151-A
(KUNKHEDI) 		1731001023NRG24210620230144059 21/06/2023 INDRAKALA UIKEY 1731001023WL009625 INDRAKALA UIKEY 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 INDRAKALAUIKEY CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24210620230144060 21/06/2023 SUKHDEV 1731001023WL009625 SUKHDEV 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24210620230144064 21/06/2023 LALITA 1731001023WL009625 LALITA 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 LALITA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-023-001/95
(KUNKHEDI) 		1731001023NRG24210620230144095 21/06/2023 shyam 1731001023WL009625 shyam 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 shyam CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-034-001/1-A
(PALASPANI) 		1731001034NRG24200620230139792 21/06/2023 PHULVANTI 1731001034WL009367 PHULVANTI 00089 CBIN0281539 424 424 Processed 24/06/2023 523038663 PHULVANTI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24200620230139793 21/06/2023 bhaddu 1731001034WL009367 bhaddu 00089 CBIN0281539 663 663 Processed 24/06/2023 523038663 bhaddu CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24200620230139794 21/06/2023 Urmila 1731001034WL009367 Urmila 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24200620230139795 21/06/2023 SANGITA 1731001034WL009367 SANGITA 00089 CBIN0281539 424 424 Processed 24/06/2023 523038663 SANGITA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-034-001/23
(PALASPANI) 		1731001034NRG24200620230139796 21/06/2023 SHAKTI 1731001034WL009367 SHAKTI 00089 CBIN0281539 1060 1060 Processed 24/06/2023 523038663 SHAKTI CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-034-001/45-C
(PALASPANI) 		1731001034NRG24200620230139799 21/06/2023 SHIVLAL UIKEY 1731001034WL009367 SHIVLAL UIKEY 00089 CBIN0281539 424 424 Processed 24/06/2023 523038663 SHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24200620230139800 21/06/2023 PATIRAM 1731001034WL009367 PATIRAM 00089 CBIN0281539 636 636 Processed 24/06/2023 523038663 PATIRAM CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24200620230139802 21/06/2023 SAMMU 1731001034WL009367 SAMMU 00089 CBIN0281539 1105 1105 Processed 24/06/2023 523038663 SAMMU CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-034-001/61-A
(PALASPANI) 		1731001034NRG24200620230139803 21/06/2023 LALI 1731001034WL009367 LALI 00089 CBIN0281539 1105 1105 Processed 24/06/2023 523038663 LALI STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-034-001/66-A
(PALASPANI) 		1731001034NRG24200620230139804 21/06/2023 Saivanti 1731001034WL009367 Saivanti 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 Saivanti CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-034-001/86
(PALASPANI) 		1731001034NRG24200620230139805 21/06/2023 BHAGA 1731001034WL009367 BHAGA 00089 CBIN0281539 1105 1105 Processed 24/06/2023 523038663 BHAGA CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-034-001/88
(PALASPANI) 		1731001034NRG24200620230139806 21/06/2023 RAMCHAND 1731001034WL009367 RAMCHAND 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 RAMCHAND STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-034-001/89
(PALASPANI) 		1731001034NRG24200620230139807 21/06/2023 Mindo 1731001034WL009367 Mindo 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 Mindo FINCARE SMALL FINANCE BANK LTD(608304)
48 BHIMPUR MP-31-001-034-001/99-B
(PALASPANI) 		1731001034NRG24200620230139808 21/06/2023 RAMBAI 1731001034WL009367 RAMBAI 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 RAMBAI CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-034-002/167
(PALASPANI) 		1731001034NRG24200620230139809 21/06/2023 Ojha 1731001034WL009367 Ojha 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 Ojha CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-034-002/174-A
(PALASPANI) 		1731001034NRG24200620230139810 21/06/2023 JHABBAL 1731001034WL009367 JHABBAL 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 JHABBAL CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-034-002/174-A
(PALASPANI) 		1731001034NRG24200620230139811 21/06/2023 SUGANTI SALAME 1731001034WL009367 SUGANTI SALAME 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SUGANTISALAME CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-034-002/220
(PALASPANI) 		1731001034NRG24200620230139812 21/06/2023 SUNDI 1731001034WL009367 SUNDI 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SUNDI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-034-002/278
(PALASPANI) 		1731001034NRG24200620230139813 21/06/2023 MANITA 1731001034WL009367 MANITA 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 MANITA CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-034-002/294-B
(PALASPANI) 		1731001034NRG24200620230139815 21/06/2023 SUKKA 1731001034WL009367 SUKKA 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SUKKA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-034-002/306-C
(PALASPANI) 		1731001034NRG24200620230139816 21/06/2023 LALITA 1731001034WL009367 LALITA 00089 CBIN0281539 884 884 Processed 24/06/2023 523038663 LALITA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-042-001/11
(PIPARIYA) 		1731001042NRG24200620230143489 21/06/2023 sukdev 1731001042WL009593 sukdev 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 sukdev CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-042-001/11
(PIPARIYA) 		1731001042NRG24200620230143490 21/06/2023 SUKHCHANDRA 1731001042WL009593 SUKHCHANDRA 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 SUKHCHANDRA CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-042-001/12-A
(PIPARIYA) 		1731001042NRG24200620230143491 21/06/2023 AMARLAL 1731001042WL009593 AMARLAL 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 AMARLAL CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-042-001/14
(PIPARIYA) 		1731001042NRG24200620230143492 21/06/2023 chillu 1731001042WL009593 chillu 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 chillu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHIMPUR MP-31-001-042-001/14-A
(PIPARIYA) 		1731001042NRG24200620230143493 21/06/2023 poorn 1731001042WL009593 poorn 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 poorn CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-042-001/31
(PIPARIYA) 		1731001042NRG24200620230143494 21/06/2023 SANTRAM YADAV 1731001042WL009593 SANTRAM YADAV 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-042-001/4
(PIPARIYA) 		1731001042NRG24200620230143495 21/06/2023 NANU 1731001042WL009593 NANU 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 NANU CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-042-001/4-B
(PIPARIYA) 		1731001042NRG24200620230143496 21/06/2023 TILAKRAM YADAV 1731001042WL009593 TILAKRAM YADAV 00089 CBIN0281539 221 221 Processed 24/06/2023 523038663 TILAKRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001042NRG24200620230142654 21/06/2023 PATIRAM 1731001042WL009519 PATIRAM 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 PATIRAM CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001042NRG24200620230142653 21/06/2023 PATIRAM 1731001042WL009519 PATIRAM 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 PATIRAM CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-042-002/108
(PIPARIYA) 		1731001042NRG24200620230142655 21/06/2023 NANKRAM 1731001042WL009519 NANKRAM 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 NANKRAM CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-042-002/108
(PIPARIYA) 		1731001042NRG24200620230142656 21/06/2023 nankram 1731001042WL009519 nankram 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 nankram CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-042-002/114
(PIPARIYA) 		1731001042NRG24200620230142657 21/06/2023 SAKHIRAM 1731001042WL009519 SAKHIRAM 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 SAKHIRAM CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-042-002/125
(PIPARIYA) 		1731001042NRG24200620230142659 21/06/2023 DASSU 1731001042WL009519 DASSU 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 DASSU CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-042-002/215
(PIPARIYA) 		1731001042NRG24200620230142663 21/06/2023 SANTO 1731001042WL009519 SANTO 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SANTO STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-042-002/215
(PIPARIYA) 		1731001042NRG24200620230142662 21/06/2023 SANTO 1731001042WL009519 SANTO 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 SANTO CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-042-002/270
(PIPARIYA) 		1731001042NRG24200620230142664 21/06/2023 BALIRAM 1731001042WL009519 BALIRAM 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 BALIRAM CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-042-002/273
(PIPARIYA) 		1731001042NRG24200620230142665 21/06/2023 KISANSINGH 1731001042WL009519 KISANSINGH 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 KISANSINGH CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-042-002/279-A
(PIPARIYA) 		1731001042NRG24200620230142666 21/06/2023 SALAKRAM 1731001042WL009519 SALAKRAM 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 SALAKRAM CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-042-002/307
(PIPARIYA) 		1731001042NRG24210620230143851 21/06/2023 CHAMPA 1731001042WL009621 CHAMPA 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 CHAMPA CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-042-002/311
(PIPARIYA) 		1731001042NRG24210620230143852 21/06/2023 FAGI 1731001042WL009621 FAGI 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 FAGI CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-042-002/341
(PIPARIYA) 		1731001042NRG24200620230142668 21/06/2023 NUNA 1731001042WL009519 NUNA 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 NUNA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-042-002/341
(PIPARIYA) 		1731001042NRG24200620230142667 21/06/2023 PARSU 1731001042WL009519 PARSU 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 PARSU CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-042-002/357
(PIPARIYA) 		1731001042NRG24210620230143853 21/06/2023 SATISH 1731001042WL009621 SATISH 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 SATISH CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-042-002/359-A
(PIPARIYA) 		1731001042NRG24210620230143854 21/06/2023 SAYBU 1731001042WL009621 SAYBU 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 SAYBU CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-042-002/359-A
(PIPARIYA) 		1731001042NRG24210620230143855 21/06/2023 SULANTA 1731001042WL009621 SULANTA 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 SULANTA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-042-002/372
(PIPARIYA) 		1731001042NRG24210620230143856 21/06/2023 NANDU 1731001042WL009621 NANDU 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 NANDU CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-042-002/372-A
(PIPARIYA) 		1731001042NRG24210620230143857 21/06/2023 GOLMAN UIKEY 1731001042WL009621 GOLMAN UIKEY 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 GOLMANUIKEY FINO PAYMENTS BANK LTD(608001)
84 BHIMPUR MP-31-001-042-002/372-A
(PIPARIYA) 		1731001042NRG24210620230143858 21/06/2023 SHAKUNTALA BHALAVI 1731001042WL009621 SHAKUNTALA BHALAVI 00089 CBIN0281539 1200 1200 Rejected 24/06/2023 523038663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHIMPUR MP-31-001-042-002/385-A
(PIPARIYA) 		1731001042NRG24200620230142669 21/06/2023 CHAITRAM 1731001042WL009519 CHAITRAM 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 CHAITRAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-042-002/386
(PIPARIYA) 		1731001042NRG24200620230142672 21/06/2023 KOMALSING 1731001042WL009519 KOMALSING 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 KOMALSING CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-042-002/386
(PIPARIYA) 		1731001042NRG24200620230142670 21/06/2023 RAMKARAN 1731001042WL009519 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 24/06/2023 523038663 RAMKARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 BHIMPUR MP-31-001-042-002/391
(PIPARIYA) 		1731001042NRG24200620230142674 21/06/2023 MAHATING 1731001042WL009519 MAHATING 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 MAHATING CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-042-002/413
(PIPARIYA) 		1731001042NRG24210620230143859 21/06/2023 PREMLAL 1731001042WL009621 PREMLAL 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 PREMLAL CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-042-002/415
(PIPARIYA) 		1731001042NRG24210620230143860 21/06/2023 DALAP UIKEY 1731001042WL009621 DALAP UIKEY 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 DALAPUIKEY CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-042-002/416-A
(PIPARIYA) 		1731001042NRG24210620230143861 21/06/2023 ARJUN 1731001042WL009621 ARJUN 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 ARJUN CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-042-002/416-B
(PIPARIYA) 		1731001042NRG24210620230143863 21/06/2023 KAMALA 1731001042WL009621 KAMALA 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 KAMALA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-042-002/429
(PIPARIYA) 		1731001042NRG24200620230142677 21/06/2023 BHAGIRATI 1731001042WL009519 BHAGIRATI 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 BHAGIRATI CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-042-002/431
(PIPARIYA) 		1731001042NRG24200620230142678 21/06/2023 BANSHILAL 1731001042WL009519 BANSHILAL 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 BANSHILAL CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-042-002/431
(PIPARIYA) 		1731001042NRG24200620230142679 21/06/2023 SHANTA 1731001042WL009519 SHANTA 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 SHANTA CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-042-002/453-B
(PIPARIYA) 		1731001042NRG24210620230143864 21/06/2023 PINTU UIKEY 1731001042WL009621 PINTU UIKEY 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 PINTUUIKEY STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24210620230143865 21/06/2023 GAJRAJ 1731001042WL009621 GAJRAJ 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 GAJRAJ CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-042-002/479-B
(PIPARIYA) 		1731001042NRG24210620230143866 21/06/2023 LALMAN 1731001042WL009621 LALMAN 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 LALMAN CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-042-002/480
(PIPARIYA) 		1731001042NRG24210620230143867 21/06/2023 MANILAL 1731001042WL009621 MANILAL 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 MANILAL CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-042-002/483
(PIPARIYA) 		1731001042NRG24210620230143868 21/06/2023 MUNNA 1731001042WL009621 MUNNA 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 MUNNA CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-042-002/484
(PIPARIYA) 		1731001042NRG24210620230143869 21/06/2023 SAAMMU 1731001042WL009621 SAAMMU 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 SAAMMU CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-042-002/484-A
(PIPARIYA) 		1731001042NRG24210620230143871 21/06/2023 RAJARAM 1731001042WL009621 RAJARAM 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 RAJARAM CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-042-002/517-A
(PIPARIYA) 		1731001042NRG24210620230143872 21/06/2023 SAHBLAL 1731001042WL009621 SAHBLAL 00089 CBIN0281539 1200 1200 Processed 24/06/2023 523038663 SAHBLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHIMPUR MP-31-001-042-002/527
(PIPARIYA) 		1731001042NRG24200620230142681 21/06/2023 PARVATI 1731001042WL009519 PARVATI 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 PARVATI CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-042-002/730
(PIPARIYA) 		1731001042NRG24200620230142682 21/06/2023 MAHANGILAL 1731001042WL009519 MAHANGILAL 00089 CBIN0281539 1400 1400 Processed 24/06/2023 523038663 MAHANGILAL CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-042-002/97
(PIPARIYA) 		1731001042NRG24200620230142683 21/06/2023 BABULAL 1731001042WL009519 BABULAL 00089 CBIN0281539 1547 1547 Processed 24/06/2023 523038663 BABULAL CENTRAL BANK OF INDIA(607115)
SubTotal 82075 82075
107 BHIMPUR MP-31-001-004-002/198
(BORKUND) 		1731001004NRG24200620230142453 21/06/2023 GENDA 1731001004WL009514 GENDA 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 GENDA CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-004-005/429
(BORKUND) 		1731001004NRG24200620230142455 21/06/2023 Ritesh 1731001004WL009514 Ritesh 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 Ritesh CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-004-005/463
(BORKUND) 		1731001004NRG24200620230142456 21/06/2023 Rupesh 1731001004WL009514 Rupesh 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 Rupesh CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-004-005/483
(BORKUND) 		1731001004NRG24200620230142458 21/06/2023 HARESINGH 1731001004WL009514 HARESINGH 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 HARESINGH CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24200620230142460 21/06/2023 MESIRILAL 1731001004WL009514 MESIRILAL 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 MESIRILAL CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24200620230142459 21/06/2023 MESIRILAL 1731001004WL009514 MESIRILAL 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 MESIRILAL CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-004-005/496-B
(BORKUND) 		1731001004NRG24200620230142461 21/06/2023 Sevak 1731001004WL009514 Sevak 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 Sevak CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-004-005/500
(BORKUND) 		1731001004NRG24200620230142462 21/06/2023 mukesh 1731001004WL009514 mukesh 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 mukesh CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-008-002/135
(MAHADPUR JAWARA) 		1731001008NRG24200620230142288 21/06/2023 Fulesing 1731001008WL009506 Fulesing 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 Fulesing CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-008-002/159
(MAHADPUR JAWARA) 		1731001008NRG24200620230142289 21/06/2023 NAVALSA 1731001008WL009506 NAVALSA 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 NAVALSA CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-008-002/160
(MAHADPUR JAWARA) 		1731001008NRG24200620230142290 21/06/2023 MANGALU 1731001008WL009506 MANGALU 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 MANGALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHIMPUR MP-31-001-008-002/169-A
(MAHADPUR JAWARA) 		1731001008NRG24200620230142291 21/06/2023 SUNITA 1731001008WL009506 SUNITA 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 SUNITA CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-008-002/171-A
(MAHADPUR JAWARA) 		1731001008NRG24200620230142292 21/06/2023 MUSIYA 1731001008WL009506 MUSIYA 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 MUSIYA CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-008-002/186
(MAHADPUR JAWARA) 		1731001008NRG24200620230142294 21/06/2023 Rukhiya 1731001008WL009506 Rukhiya 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 Rukhiya CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-008-002/190
(MAHADPUR JAWARA) 		1731001008NRG24200620230142295 21/06/2023 RAMDIN 1731001008WL009506 RAMDIN 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 RAMDIN CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-008-002/194
(MAHADPUR JAWARA) 		1731001008NRG24200620230142297 21/06/2023 RAMLAL 1731001008WL009506 RAMLAL 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 RAMLAL CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-008-002/198
(MAHADPUR JAWARA) 		1731001008NRG24200620230142299 21/06/2023 Jango 1731001008WL009506 Jango 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 Jango FINCARE SMALL FINANCE BANK LTD(608304)
124 BHIMPUR MP-31-001-008-002/210
(MAHADPUR JAWARA) 		1731001008NRG24200620230142300 21/06/2023 munni 1731001008WL009506 munni 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 munni CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-008-002/219
(MAHADPUR JAWARA) 		1731001008NRG24200620230142301 21/06/2023 suraj 1731001008WL009506 suraj 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 suraj CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-008-002/220-A
(MAHADPUR JAWARA) 		1731001008NRG24200620230142302 21/06/2023 jangusing 1731001008WL009506 jangusing 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 jangusing CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-008-002/247
(MAHADPUR JAWARA) 		1731001008NRG24200620230142304 21/06/2023 Muniya 1731001008WL009506 Muniya 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 Muniya CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-008-002/282
(MAHADPUR JAWARA) 		1731001008NRG24200620230142305 21/06/2023 RAYO 1731001008WL009506 RAYO 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 RAYO CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-008-002/359
(MAHADPUR JAWARA) 		1731001008NRG24200620230142306 21/06/2023 HARESINGH 1731001008WL009506 HARESINGH 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 HARESINGH CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-008-002/359-B
(MAHADPUR JAWARA) 		1731001008NRG24200620230142307 21/06/2023 sunil 1731001008WL009506 sunil 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 sunil CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-008-002/361
(MAHADPUR JAWARA) 		1731001008NRG24200620230142309 21/06/2023 RAMLAL 1731001008WL009506 RAMLAL 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 RAMLAL CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-008-002/361
(MAHADPUR JAWARA) 		1731001008NRG24200620230142308 21/06/2023 RAMLAL 1731001008WL009506 RAMLAL 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 RAMLAL CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-008-002/361
(MAHADPUR JAWARA) 		1731001008NRG24200620230142310 21/06/2023 SADARAM 1731001008WL009506 SADARAM 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 SADARAM CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-008-002/366-A
(MAHADPUR JAWARA) 		1731001008NRG24200620230142311 21/06/2023 SATISH 1731001008WL009506 SATISH 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 SATISH CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-008-002/396-A
(MAHADPUR JAWARA) 		1731001008NRG24200620230142312 21/06/2023 SOMJI 1731001008WL009506 SOMJI 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 SOMJI CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-008-002/421
(MAHADPUR JAWARA) 		1731001008NRG24200620230142313 21/06/2023 KEVAL 1731001008WL009506 KEVAL 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 KEVAL CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-008-002/421-B
(MAHADPUR JAWARA) 		1731001008NRG24200620230142314 21/06/2023 DAYARAM 1731001008WL009506 DAYARAM 00089 CBIN0282802 1547 1547 Processed 24/06/2023 523038663 DAYARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
138 BHIMPUR MP-31-001-023-001/146
(KUNKHEDI) 		1731001023NRG24210620230144056 21/06/2023 ANJINA 1731001023WL009625 ANJINA 00089 CBIN0282802 1326 1326 Processed 24/06/2023 523038663 ANJINA CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
139 BHIMPUR MP-31-001-023-001/85
(KUNKHEDI) 		1731001023NRG24210620230144088 21/06/2023 KALA KAJLE 1731001023WL009625 KALA KAJLE 00415 SBIN0000327 1105 1105 Processed 24/06/2023 523038663 KALAKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
140 BHIMPUR MP-31-001-040-001/150-B
(JAMU) 		1731001000NRG24210620230144393 21/06/2023 mishri 1731001WL009665 mishri 00415 SBIN0004644 1547 1547 Processed 24/06/2023 523038663 mishri INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-040-001/201
(JAMU) 		1731001000NRG24210620230144396 21/06/2023 sundar 1731001WL009665 sundar 00415 SBIN0004644 1547 1547 Processed 24/06/2023 523038663 sundar STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-040-002/217-A
(JAMU) 		1731001000NRG24210620230144486 21/06/2023 pulay 1731001WL009676 pulay 00415 SBIN0004644 1547 1547 Processed 24/06/2023 523038663 pulay INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMPUR MP-31-001-040-002/334-A
(JAMU) 		1731001000NRG24210620230144348 21/06/2023 tulsi 1731001WL009663 tulsi 00415 SBIN0004644 1547 1547 Processed 24/06/2023 523038663 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
144 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24210620230144052 21/06/2023 KAVITA SURYAWANSHI 1731001023WL009625 KAVITA SURYAWANSHI 00415 SBIN0005499 884 884 Processed 24/06/2023 523038663 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
145 BHIMPUR MP-31-001-034-001/45
(PALASPANI) 		1731001034NRG24200620230139798 21/06/2023 RARITA 1731001034WL009367 RARITA 00415 SBIN0005513 636 636 Processed 24/06/2023 523038663 RARITA CENTRAL BANK OF INDIA(607115)
SubTotal 636 636
146 BHIMPUR MP-31-001-023-001/146-A
(KUNKHEDI) 		1731001023NRG24210620230144058 21/06/2023 ANISHA 1731001023WL009625 ANISHA 00415 SBIN0008285 1326 1326 Processed 24/06/2023 523038663 ANISHA STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-023-001/82
(KUNKHEDI) 		1731001023NRG24210620230144087 21/06/2023 MAMTA 1731001023WL009625 MAMTA 00415 SBIN0008285 1326 1326 Processed 24/06/2023 523038663 MAMTA STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-023-001/97-A
(KUNKHEDI) 		1731001023NRG24210620230144098 21/06/2023 FULAVANTI SAMLU 1731001023WL009625 FULAVANTI SAMLU 00415 SBIN0008285 1326 1326 Processed 24/06/2023 523038663 FULAVANTISAMLU FINCARE SMALL FINANCE BANK LTD(608304)
149 BHIMPUR MP-31-001-034-001/39
(PALASPANI) 		1731001034NRG24200620230139797 21/06/2023 DHANRAJ UIKEY 1731001034WL009367 DHANRAJ UIKEY 00415 SBIN0008285 1272 1272 Processed 24/06/2023 523038663 DHANRAJUIKEY STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24200620230139801 21/06/2023 SUGRATI 1731001034WL009367 SUGRATI 00415 SBIN0008285 212 212 Processed 24/06/2023 523038663 SUGRATI STATE BANK OF INDIA(508548)
SubTotal 5462 5462
151 BHIMPUR MP-31-001-022-002/152
(DODAJAM) 		1731001022NRG24200620230139828 21/06/2023 MOGYA 1731001022WL009369 MOGYA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MOGYA STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-022-002/152
(DODAJAM) 		1731001022NRG24200620230139827 21/06/2023 MONGIYA 1731001022WL009369 MONGIYA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MONGIYA STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-022-002/161-A
(DODAJAM) 		1731001022NRG24200620230139830 21/06/2023 Bisso 1731001022WL009369 Bisso 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 Bisso STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-022-002/161-A
(DODAJAM) 		1731001022NRG24200620230139829 21/06/2023 LACHU 1731001022WL009369 LACHU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 LACHU STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24200620230139832 21/06/2023 RICHU 1731001022WL009369 RICHU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 RICHU STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24200620230139831 21/06/2023 SABULAL 1731001022WL009369 SABULAL 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SABULAL STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-022-002/191
(DODAJAM) 		1731001022NRG24200620230139834 21/06/2023 KALA 1731001022WL009369 KALA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 KALA STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24200620230139837 21/06/2023 SUKHRAM 1731001022WL009369 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SUKHRAM STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24200620230139836 21/06/2023 SUKHRAM 1731001022WL009369 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 BHIMPUR MP-31-001-022-002/209-A
(DODAJAM) 		1731001022NRG24200620230139838 21/06/2023 LALAMAN 1731001022WL009369 LALAMAN 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 LALAMAN STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-022-002/209-A
(DODAJAM) 		1731001022NRG24200620230139839 21/06/2023 SAMU 1731001022WL009369 SAMU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SAMU STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-022-002/213
(DODAJAM) 		1731001022NRG24200620230139841 21/06/2023 RAMA 1731001022WL009369 RAMA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 RAMA STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-022-002/213-A
(DODAJAM) 		1731001022NRG24200620230139842 21/06/2023 SURESH 1731001022WL009369 SURESH 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SURESH STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-022-002/214-A
(DODAJAM) 		1731001022NRG24200620230139843 21/06/2023 RADHU YEVLE 1731001022WL009369 RADHU YEVLE 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 RADHUYEVLE STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-022-002/215-A
(DODAJAM) 		1731001022NRG24200620230139844 21/06/2023 TATU 1731001022WL009369 TATU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 TATU STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-022-002/219-A
(DODAJAM) 		1731001022NRG24200620230139845 21/06/2023 TATU 1731001022WL009369 TATU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 TATU STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-022-002/253
(DODAJAM) 		1731001022NRG24200620230139846 21/06/2023 MANANG 1731001022WL009369 MANANG 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MANANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 BHIMPUR MP-31-001-022-002/253-A
(DODAJAM) 		1731001022NRG24200620230139847 21/06/2023 sukhram 1731001022WL009369 sukhram 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 sukhram STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-022-002/254
(DODAJAM) 		1731001022NRG24200620230139849 21/06/2023 BISHRAM 1731001022WL009369 BISHRAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 BISHRAM STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-022-002/254
(DODAJAM) 		1731001022NRG24200620230139848 21/06/2023 BISHRAM 1731001022WL009369 BISHRAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 BISHRAM STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-022-002/303
(DODAJAM) 		1731001022NRG24200620230139850 21/06/2023 BHILU 1731001022WL009369 BHILU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 BHILU STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-022-002/303
(DODAJAM) 		1731001022NRG24200620230139851 21/06/2023 SUMI BILU 1731001022WL009369 SUMI BILU 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SUMIBILU STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-022-002/335
(DODAJAM) 		1731001022NRG24200620230139852 21/06/2023 SHANKAR 1731001022WL009369 SHANKAR 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SHANKAR STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-022-002/339-B
(DODAJAM) 		1731001022NRG24200620230139853 21/06/2023 Sundarlal 1731001022WL009369 Sundarlal 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 Sundarlal STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-023-001/11-A
(KUNKHEDI) 		1731001023NRG24210620230144043 21/06/2023 MAIYLO 1731001023WL009625 MAIYLO 00415 SBIN0009932 442 442 Processed 24/06/2023 523038663 MAIYLO STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-023-001/11-A
(KUNKHEDI) 		1731001023NRG24210620230144044 21/06/2023 RAVI PATIRAM 1731001023WL009625 RAVI PATIRAM 00415 SBIN0009932 442 442 Processed 24/06/2023 523038663 RAVIPATIRAM STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-023-001/113-A
(KUNKHEDI) 		1731001023NRG24210620230144045 21/06/2023 KELLO 1731001023WL009625 KELLO 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 KELLO STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-023-001/113-A
(KUNKHEDI) 		1731001023NRG24210620230144046 21/06/2023 Sandeep Uikey 1731001023WL009625 Sandeep Uikey 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SandeepUikey STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-023-001/12
(KUNKHEDI) 		1731001023NRG24210620230144047 21/06/2023 summi 1731001023WL009625 summi 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 summi STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-023-001/120
(KUNKHEDI) 		1731001023NRG24210620230144048 21/06/2023 SHYAM 1731001023WL009625 SHYAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SHYAM STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-023-001/124-B
(KUNKHEDI) 		1731001023NRG24210620230144049 21/06/2023 phunda 1731001023WL009625 phunda 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 phunda STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-023-001/127
(KUNKHEDI) 		1731001023NRG24210620230144051 21/06/2023 SEVANTI 1731001023WL009625 SEVANTI 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SEVANTI STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-023-001/137-B
(KUNKHEDI) 		1731001023NRG24210620230144053 21/06/2023 ANEEL ANEEL 1731001023WL009625 ANEEL ANEEL 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 ANEELANEEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-023-001/137-B
(KUNKHEDI) 		1731001023NRG24210620230144054 21/06/2023 SHARMILA GOHE 1731001023WL009625 SHARMILA GOHE 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 SHARMILAGOHE STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-023-001/146-A
(KUNKHEDI) 		1731001023NRG24210620230144057 21/06/2023 MAHESH SURJAHE 1731001023WL009625 MAHESH SURJAHE 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 MAHESHSURJAHE STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24210620230144063 21/06/2023 CHAVAL 1731001023WL009625 CHAVAL 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 CHAVAL STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-023-001/165
(KUNKHEDI) 		1731001023NRG24210620230144065 21/06/2023 SUKHRAM 1731001023WL009625 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SUKHRAM STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-023-001/165-A
(KUNKHEDI) 		1731001023NRG24210620230144066 21/06/2023 RAMOTI 1731001023WL009625 RAMOTI 00415 SBIN0009932 442 442 Processed 24/06/2023 523038663 RAMOTI STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-023-001/19
(KUNKHEDI) 		1731001023NRG24210620230144067 21/06/2023 SHANTA 1731001023WL009625 SHANTA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SHANTA STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24210620230144068 21/06/2023 BHAIYA LAL 1731001023WL009625 BHAIYA LAL 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
191 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24210620230144069 21/06/2023 ushma 1731001023WL009625 ushma 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 ushma STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-023-001/35
(KUNKHEDI) 		1731001023NRG24210620230144070 21/06/2023 mogya 1731001023WL009625 mogya 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 mogya STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-023-001/37
(KUNKHEDI) 		1731001023NRG24210620230144100 21/06/2023 SANTU LAL 1731001023WL009626 SANTU LAL 00415 SBIN0009932 1428 1428 Processed 24/06/2023 523038663 SANTULAL STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24210620230144071 21/06/2023 MUNNALAL HIRAMAN 1731001023WL009625 MUNNALAL HIRAMAN 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-023-001/39-C
(KUNKHEDI) 		1731001023NRG24210620230144073 21/06/2023 MALTI 1731001023WL009625 MALTI 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 MALTI BANK OF BARODA(606985)
196 BHIMPUR MP-31-001-023-001/40
(KUNKHEDI) 		1731001023NRG24210620230144074 21/06/2023 KALANTI 1731001023WL009625 KALANTI 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 KALANTI STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-023-001/40
(KUNKHEDI) 		1731001023NRG24210620230144075 21/06/2023 NITESH SHANKAR EVNEY 1731001023WL009625 NITESH SHANKAR EVNEY 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 NITESHSHANKAREVNEY STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-023-001/42
(KUNKHEDI) 		1731001023NRG24210620230144076 21/06/2023 SAVITA 1731001023WL009625 SAVITA 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 SAVITA CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-023-001/43
(KUNKHEDI) 		1731001023NRG24210620230144077 21/06/2023 Jyoti 1731001023WL009625 Jyoti 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMPUR MP-31-001-023-001/45
(KUNKHEDI) 		1731001023NRG24210620230144078 21/06/2023 CHATAR 1731001023WL009625 CHATAR 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 CHATAR STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-023-001/45
(KUNKHEDI) 		1731001023NRG24210620230144079 21/06/2023 RAILI VADIVA 1731001023WL009625 RAILI VADIVA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 RAILIVADIVA STATE BANK OF INDIA(508548)
202 BHIMPUR MP-31-001-023-001/48
(KUNKHEDI) 		1731001023NRG24210620230144081 21/06/2023 MANGO UIKEY 1731001023WL009625 MANGO UIKEY 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MANGOUIKEY STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-023-001/48
(KUNKHEDI) 		1731001023NRG24210620230144080 21/06/2023 MOHAN 1731001023WL009625 MOHAN 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 MOHAN STATE BANK OF INDIA(508548)
204 BHIMPUR MP-31-001-023-001/65
(KUNKHEDI) 		1731001023NRG24210620230144082 21/06/2023 SUGRATI SALAME 1731001023WL009625 SUGRATI SALAME 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SUGRATISALAME STATE BANK OF INDIA(508548)
205 BHIMPUR MP-31-001-023-001/69
(KUNKHEDI) 		1731001023NRG24210620230144083 21/06/2023 BHAGVANT 1731001023WL009625 BHAGVANT 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 BHAGVANT STATE BANK OF INDIA(508548)
206 BHIMPUR MP-31-001-023-001/7
(KUNKHEDI) 		1731001023NRG24210620230144084 21/06/2023 RAKIYA 1731001023WL009625 RAKIYA 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 RAKIYA STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-023-001/70
(KUNKHEDI) 		1731001023NRG24210620230144085 21/06/2023 SOMA 1731001023WL009625 SOMA 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 SOMA STATE BANK OF INDIA(508548)
208 BHIMPUR MP-31-001-023-001/71
(KUNKHEDI) 		1731001023NRG24210620230144086 21/06/2023 SAKIYA 1731001023WL009625 SAKIYA 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 SAKIYA STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-023-001/92
(KUNKHEDI) 		1731001023NRG24210620230144090 21/06/2023 Jangla Uikey 1731001023WL009625 Jangla Uikey 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 JanglaUikey STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-023-001/92
(KUNKHEDI) 		1731001023NRG24210620230144089 21/06/2023 LALITA UIKEY 1731001023WL009625 LALITA UIKEY 00415 SBIN0009932 1105 1105 Processed 24/06/2023 523038663 LALITAUIKEY STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-023-001/92-B
(KUNKHEDI) 		1731001023NRG24210620230144091 21/06/2023 LAXMAN 1731001023WL009625 LAXMAN 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 LAXMAN STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-023-001/93-A
(KUNKHEDI) 		1731001023NRG24210620230144093 21/06/2023 SAWITA PARTE 1731001023WL009625 SAWITA PARTE 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SAWITAPARTE STATE BANK OF INDIA(508548)
213 BHIMPUR MP-31-001-023-001/95
(KUNKHEDI) 		1731001023NRG24210620230144094 21/06/2023 KALAVATI 1731001023WL009625 KALAVATI 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIMPUR MP-31-001-023-001/95
(KUNKHEDI) 		1731001023NRG24210620230144097 21/06/2023 SHANTI SHYAMJI EVANE 1731001023WL009625 SHANTI SHYAMJI EVANE 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 SHANTISHYAMJIEVANE STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-023-003/353-A
(KUNKHEDI) 		1731001023NRG24210620230144099 21/06/2023 HEERA 1731001023WL009625 HEERA 00415 SBIN0009932 1326 1326 Processed 24/06/2023 523038663 HEERA STATE BANK OF INDIA(508548)
SubTotal 80988 80988
216 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24200620230139835 21/06/2023 Shanta 1731001022WL009369 Shanta 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523038663 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMPUR MP-31-001-023-001/124-B
(KUNKHEDI) 		1731001023NRG24210620230144050 21/06/2023 NIKITA 1731001023WL009625 NIKITA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523038663 NIKITA STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-023-001/39-C
(KUNKHEDI) 		1731001023NRG24210620230144072 21/06/2023 SANTOSH 1731001023WL009625 SANTOSH 00691 IPOS0000001 1105 1105 Processed 24/06/2023 523038663 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMPUR MP-31-001-023-001/95
(KUNKHEDI) 		1731001023NRG24210620230144096 21/06/2023 SUBHASH 1731001023WL009625 SUBHASH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523038663 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24210620230144341 21/06/2023 Sushma 1731001WL009661 Sushma 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523038663 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMPUR MP-31-001-040-002/736
(JAMU) 		1731001000NRG24210620230144480 21/06/2023 LILA 1731001WL009674 LILA 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523038663 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-040-002/736
(JAMU) 		1731001000NRG24210620230144479 21/06/2023 Lila 1731001WL009674 Lila 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523038663 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
Total 279440 279440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210623APB_FTO_114792 Bank of Maharastra MAHB0001061 CHUNALOMA 3094
2 BHIMPUR MP1731001_210623APB_FTO_114792 Central Bank Of India CBIN0280759 BHAINSDEHI 38675
3 BHIMPUR MP1731001_210623APB_FTO_114792 Central Bank Of India CBIN0281071 BETUL 2652
4 BHIMPUR MP1731001_210623APB_FTO_114792 Central Bank Of India CBIN0281539 BHIMPUR 82075
5 BHIMPUR MP1731001_210623APB_FTO_114792 Central Bank Of India CBIN0282802 DAMJIPURA 47957
6 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0000327 BETUL 1105
7 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0004644 BHAINSDEHI 6188
8 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0005499 PRABHAT PATTAN 884
9 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0005513 CHICHOLI 636
10 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0008285 ADARSH DHANORA 5462
11 BHIMPUR MP1731001_210623APB_FTO_114792 State Bank of India SBIN0009932 NANDA 80988
12 BHIMPUR MP1731001_210623APB_FTO_114792 India Post Payments Bank IPOS0000001 Betul 9724

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