Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_271023APB_FTO_334160
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-31-001-029-001/249-B
(BANDWA) 		1731001000NRG24271020230375442 27/10/2023 Savita Bhura Varkade 1731001WL030255 Savita Bhura Varkade 00048 BKID0009581 1547 1547 Processed 09/11/2023 305277571 SavitaBhuraVarkade BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-031-001/139-A
(RATANPUR) 		1731001000NRG24271020230375669 27/10/2023 mohan 1731001WL030266 mohan 00048 BKID0009581 1547 1547 Processed 09/11/2023 305277571 mohan BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-031-001/144-A
(RATANPUR) 		1731001000NRG24271020230375671 27/10/2023 Ayush 1731001WL030266 Ayush 00048 BKID0009581 1547 1547 Processed 09/11/2023 305277571 Ayush BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-031-001/217-A
(RATANPUR) 		1731001000NRG24271020230375680 27/10/2023 sushila 1731001WL030267 sushila 00048 BKID0009581 1547 1547 Processed 09/11/2023 305277571 sushila BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-031-001/267
(RATANPUR) 		1731001000NRG24271020230375674 27/10/2023 CHAMPA RAMPAL YADAV 1731001WL030266 CHAMPA RAMPAL YADAV 00048 BKID0009581 1105 1105 Processed 09/11/2023 305277571 CHAMPARAMPALYADAV BANK OF INDIA(508505)
SubTotal 7293 7293
6 BHIMPUR MP-31-001-023-002/248
(KUNKHEDI) 		1731001000NRG24271020230375529 27/10/2023 RAJESH 1731001WL030261 RAJESH 00051 MAHB0000888 1547 1547 Processed 10/11/2023 305277571 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 BHIMPUR MP-31-001-049-002/276
(CHANDU) 		1731001000NRG24271020230375489 27/10/2023 SHIVRATI MUNGILAL BARASKAR 1731001WL030256 SHIVRATI MUNGILAL BARASKAR 00051 MAHB0001061 1326 1326 Processed 09/11/2023 305277571 SHIVRATIMUNGILALBARASKAR BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-002/109
(DOKYA) 		1731001000NRG24271020230375845 27/10/2023 fulma 1731001WL030272 fulma 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 fulma BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-002/109-A
(DOKYA) 		1731001000NRG24271020230375846 27/10/2023 MANGLA 1731001WL030272 MANGLA 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 MANGLA BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-002/135
(DOKYA) 		1731001000NRG24271020230375851 27/10/2023 usha 1731001WL030272 usha 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 usha BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-002/135-B
(DOKYA) 		1731001000NRG24271020230375853 27/10/2023 GANU 1731001WL030272 GANU 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 GANU BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-002/137
(DOKYA) 		1731001000NRG24271020230375854 27/10/2023 munna 1731001WL030272 munna 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 munna BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-002/141
(DOKYA) 		1731001000NRG24271020230375857 27/10/2023 RAJU 1731001WL030272 RAJU 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 RAJU BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-002/146
(DOKYA) 		1731001000NRG24271020230375859 27/10/2023 RAMKISOR 1731001WL030272 RAMKISOR 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 RAMKISOR FINO PAYMENTS BANK LTD(608001)
15 BHIMPUR MP-31-001-051-002/146
(DOKYA) 		1731001000NRG24271020230375858 27/10/2023 santi 1731001WL030272 santi 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 santi FINO PAYMENTS BANK LTD(608001)
16 BHIMPUR MP-31-001-051-002/152
(DOKYA) 		1731001000NRG24271020230375862 27/10/2023 MUNNA 1731001WL030272 MUNNA 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-051-002/158
(DOKYA) 		1731001000NRG24271020230375864 27/10/2023 BHIMSEN JOHARI 1731001WL030272 BHIMSEN JOHARI 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 BHIMSENJOHARI FINO PAYMENTS BANK LTD(608001)
18 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001000NRG24271020230375866 27/10/2023 doma 1731001WL030272 doma 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 doma BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-002/163-A
(DOKYA) 		1731001000NRG24271020230375867 27/10/2023 Mohan 1731001WL030272 Mohan 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 Mohan BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-051-002/169
(DOKYA) 		1731001000NRG24271020230375868 27/10/2023 BABBU 1731001WL030272 BABBU 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 BABBU BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-051-002/173
(DOKYA) 		1731001000NRG24271020230375869 27/10/2023 SUKDEV 1731001WL030272 SUKDEV 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 SUKDEV BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-051-002/189
(DOKYA) 		1731001000NRG24271020230375872 27/10/2023 MANOJ 1731001WL030272 MANOJ 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 MANOJ BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001000NRG24271020230375874 27/10/2023 JHANDO 1731001WL030272 JHANDO 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 JHANDO BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001000NRG24271020230375875 27/10/2023 Sivkali 1731001WL030272 Sivkali 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 Sivkali INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-051-002/97
(DOKYA) 		1731001000NRG24271020230375878 27/10/2023 DONDE 1731001WL030272 DONDE 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 DONDE BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-002/99
(DOKYA) 		1731001000NRG24271020230375879 27/10/2023 sunil 1731001WL030272 sunil 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 sunil BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-052-004/279
(JAMANYA) 		1731001000NRG24271020230375504 27/10/2023 GOLu 1731001WL030257 GOLu 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 GOLu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMPUR MP-31-001-052-004/279
(JAMANYA) 		1731001000NRG24271020230375503 27/10/2023 SUKHDEV 1731001WL030257 SUKHDEV 00051 MAHB0001061 1547 1547 Processed 09/11/2023 305277571 SUKHDEV CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
29 BHIMPUR MP-31-001-039-001/10
(PALAKYA) 		1731001000NRG24271020230375541 27/10/2023 TUMAY 1731001WL030263 TUMAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 TUMAY CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-039-001/13
(PALAKYA) 		1731001000NRG24271020230375542 27/10/2023 CHANDRADEEP 1731001WL030263 CHANDRADEEP 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 CHANDRADEEP CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-039-001/140
(PALAKYA) 		1731001000NRG24271020230375543 27/10/2023 PUNAY 1731001WL030263 PUNAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 PUNAY CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-039-001/155-A
(PALAKYA) 		1731001000NRG24271020230375545 27/10/2023 Kajal Baraskar 1731001WL030263 Kajal Baraskar 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KajalBaraskar CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-039-001/189
(PALAKYA) 		1731001000NRG24271020230375548 27/10/2023 LALJI 1731001WL030263 LALJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 LALJI CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-039-001/189
(PALAKYA) 		1731001000NRG24271020230375550 27/10/2023 LILA 1731001WL030263 LILA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 LILA CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-039-001/192
(PALAKYA) 		1731001000NRG24271020230375553 27/10/2023 gorelal 1731001WL030263 gorelal 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 gorelal CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-039-001/192
(PALAKYA) 		1731001000NRG24271020230375552 27/10/2023 MIRU 1731001WL030263 MIRU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MIRU CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-039-001/223-A
(PALAKYA) 		1731001000NRG24271020230375556 27/10/2023 JHANGRU 1731001WL030263 JHANGRU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 JHANGRU CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-039-001/223-A
(PALAKYA) 		1731001000NRG24271020230375555 27/10/2023 JHANGRU 1731001WL030263 JHANGRU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 JHANGRU CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-039-001/229
(PALAKYA) 		1731001000NRG24271020230375557 27/10/2023 Fulvanti Baraskar 1731001WL030263 Fulvanti Baraskar 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 FulvantiBaraskar CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-039-001/231
(PALAKYA) 		1731001000NRG24271020230375558 27/10/2023 SOMA 1731001WL030263 SOMA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SOMA CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-039-001/236
(PALAKYA) 		1731001000NRG24271020230375560 27/10/2023 MINJU 1731001WL030263 MINJU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MINJU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-039-001/236
(PALAKYA) 		1731001000NRG24271020230375559 27/10/2023 SABULAL 1731001WL030263 SABULAL 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMPUR MP-31-001-039-001/239-C
(PALAKYA) 		1731001000NRG24271020230375561 27/10/2023 Sugay 1731001WL030263 Sugay 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 Sugay FINO PAYMENTS BANK LTD(608001)
44 BHIMPUR MP-31-001-039-001/247
(PALAKYA) 		1731001000NRG24271020230375562 27/10/2023 MANKAR KASDEKAR 1731001WL030263 MANKAR KASDEKAR 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MANKARKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMPUR MP-31-001-039-001/264
(PALAKYA) 		1731001000NRG24271020230375563 27/10/2023 CHITRAM 1731001WL030263 CHITRAM 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 CHITRAM CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-039-001/277
(PALAKYA) 		1731001000NRG24271020230375564 27/10/2023 BUDI 1731001WL030263 BUDI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BUDI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-039-001/287
(PALAKYA) 		1731001000NRG24271020230375566 27/10/2023 KALAY 1731001WL030263 KALAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KALAY CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-039-001/287
(PALAKYA) 		1731001000NRG24271020230375565 27/10/2023 KALAY 1731001WL030263 KALAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KALAY CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-039-001/77
(PALAKYA) 		1731001000NRG24271020230375568 27/10/2023 CHANDRAKALA 1731001WL030263 CHANDRAKALA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-039-001/80
(PALAKYA) 		1731001000NRG24271020230375569 27/10/2023 MUNNI 1731001WL030263 MUNNI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MUNNI CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-039-001/81
(PALAKYA) 		1731001000NRG24271020230375571 27/10/2023 JIMAY 1731001WL030263 JIMAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 JIMAY CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-039-001/81
(PALAKYA) 		1731001000NRG24271020230375570 27/10/2023 SOMJI 1731001WL030263 SOMJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SOMJI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-039-004/301
(PALAKYA) 		1731001000NRG24271020230375573 27/10/2023 Samoti Baraskar 1731001WL030263 Samoti Baraskar 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SamotiBaraskar CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-039-004/305
(PALAKYA) 		1731001000NRG24271020230375574 27/10/2023 MANGRAY 1731001WL030263 MANGRAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MANGRAY CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-039-004/315
(PALAKYA) 		1731001000NRG24271020230375578 27/10/2023 BHAVJI 1731001WL030263 BHAVJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BHAVJI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-039-004/325
(PALAKYA) 		1731001000NRG24271020230375580 27/10/2023 SABULAL 1731001WL030263 SABULAL 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SABULAL CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-039-004/329-A
(PALAKYA) 		1731001000NRG24271020230375581 27/10/2023 lalji 1731001WL030263 lalji 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 lalji CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-039-004/339
(PALAKYA) 		1731001000NRG24271020230375582 27/10/2023 bhuta 1731001WL030263 bhuta 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 bhuta JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 BHIMPUR MP-31-001-039-004/354-B
(PALAKYA) 		1731001000NRG24271020230375587 27/10/2023 RAJU 1731001WL030263 RAJU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 RAJU CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-039-004/359
(PALAKYA) 		1731001000NRG24271020230375588 27/10/2023 MAHAJAN 1731001WL030263 MAHAJAN 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MAHAJAN CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-039-004/364
(PALAKYA) 		1731001000NRG24271020230375590 27/10/2023 SOMJI 1731001WL030263 SOMJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SOMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 BHIMPUR MP-31-001-039-004/372
(PALAKYA) 		1731001000NRG24271020230375592 27/10/2023 BALLU 1731001WL030263 BALLU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 BHIMPUR MP-31-001-049-002/153
(CHANDU) 		1731001000NRG24271020230375452 27/10/2023 MUNA 1731001WL030256 MUNA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MUNA CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-049-002/156
(CHANDU) 		1731001000NRG24271020230375453 27/10/2023 RAMMO 1731001WL030256 RAMMO 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001000NRG24271020230375454 27/10/2023 BABULAL 1731001WL030256 BABULAL 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BABULAL CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-049-002/167
(CHANDU) 		1731001000NRG24271020230375455 27/10/2023 BISRAM 1731001WL030256 BISRAM 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BISRAM CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-049-002/174
(CHANDU) 		1731001000NRG24271020230375456 27/10/2023 sumi 1731001WL030256 sumi 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 sumi CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-049-002/176
(CHANDU) 		1731001000NRG24271020230375457 27/10/2023 BHURIYA 1731001WL030256 BHURIYA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BHURIYA CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-049-002/176
(CHANDU) 		1731001000NRG24271020230375459 27/10/2023 MIRKU 1731001WL030256 MIRKU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MIRKU CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-049-002/180
(CHANDU) 		1731001000NRG24271020230375460 27/10/2023 BHAVLA 1731001WL030256 BHAVLA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BHAVLA CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-049-002/200
(CHANDU) 		1731001000NRG24271020230375462 27/10/2023 FULESING 1731001WL030256 FULESING 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 FULESING CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-049-002/202
(CHANDU) 		1731001000NRG24271020230375463 27/10/2023 JHIMAAY 1731001WL030256 JHIMAAY 00089 CBIN0280759 1326 1326 Processed 10/11/2023 305277571 JHIMAAY STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-049-002/212
(CHANDU) 		1731001000NRG24271020230375466 27/10/2023 Munni 1731001WL030256 Munni 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 Munni CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-049-002/213
(CHANDU) 		1731001000NRG24271020230375467 27/10/2023 RUNDHIYA 1731001WL030256 RUNDHIYA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 RUNDHIYA CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-049-002/239
(CHANDU) 		1731001000NRG24271020230375471 27/10/2023 PATIRAM 1731001WL030256 PATIRAM 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 PATIRAM CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24271020230375475 27/10/2023 BHULAY 1731001WL030256 BHULAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 BHULAY CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24271020230375474 27/10/2023 GUNTHU 1731001WL030256 GUNTHU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 GUNTHU CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24271020230375477 27/10/2023 KALAY 1731001WL030256 KALAY 00089 CBIN0280759 1326 1326 Processed 10/11/2023 305277571 KALAY STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24271020230375476 27/10/2023 SHANKAR 1731001WL030256 SHANKAR 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SHANKAR CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-049-002/255
(CHANDU) 		1731001000NRG24271020230375479 27/10/2023 FULAY 1731001WL030256 FULAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 FULAY CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-049-002/256
(CHANDU) 		1731001000NRG24271020230375480 27/10/2023 MANGAL 1731001WL030256 MANGAL 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MANGAL CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-049-002/257
(CHANDU) 		1731001000NRG24271020230375481 27/10/2023 SUKHLAL DAHIKAR 1731001WL030256 SUKHLAL DAHIKAR 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SUKHLALDAHIKAR CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-049-002/261-A
(CHANDU) 		1731001000NRG24271020230375483 27/10/2023 Sammo 1731001WL030256 Sammo 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 Sammo CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-049-002/266
(CHANDU) 		1731001000NRG24271020230375484 27/10/2023 GUNNA 1731001WL030256 GUNNA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 305277571 GUNNA STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-049-002/266
(CHANDU) 		1731001000NRG24271020230375485 27/10/2023 KUSMA 1731001WL030256 KUSMA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KUSMA CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-049-002/267
(CHANDU) 		1731001000NRG24271020230375486 27/10/2023 MUNNA 1731001WL030256 MUNNA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MUNNA CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-049-002/269
(CHANDU) 		1731001000NRG24271020230375487 27/10/2023 MUNGILAL 1731001WL030256 MUNGILAL 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MUNGILAL CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-049-002/269
(CHANDU) 		1731001000NRG24271020230375488 27/10/2023 SUNITA 1731001WL030256 SUNITA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 SUNITA CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-049-002/276-B
(CHANDU) 		1731001000NRG24271020230375490 27/10/2023 MUNGAJI 1731001WL030256 MUNGAJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MUNGAJI CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-049-002/276-C
(CHANDU) 		1731001000NRG24271020230375491 27/10/2023 Payo Baraskar 1731001WL030256 Payo Baraskar 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 PayoBaraskar CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-049-002/277
(CHANDU) 		1731001000NRG24271020230375492 27/10/2023 KADAMU 1731001WL030256 KADAMU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KADAMU CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-049-002/278
(CHANDU) 		1731001000NRG24271020230375494 27/10/2023 RAVAJI 1731001WL030256 RAVAJI 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 RAVAJI CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-049-002/286
(CHANDU) 		1731001000NRG24271020230375496 27/10/2023 AJAY 1731001WL030256 AJAY 00089 CBIN0280759 1326 1326 Processed 10/11/2023 305277571 AJAY STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-049-002/287
(CHANDU) 		1731001000NRG24271020230375497 27/10/2023 RICHAAY 1731001WL030256 RICHAAY 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 RICHAAY CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-049-002/291-B
(CHANDU) 		1731001000NRG24271020230375498 27/10/2023 somji 1731001WL030256 somji 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 somji CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-049-002/295
(CHANDU) 		1731001000NRG24271020230375499 27/10/2023 gudddi 1731001WL030256 gudddi 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 gudddi CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-049-002/628
(CHANDU) 		1731001000NRG24271020230375501 27/10/2023 KALU 1731001WL030256 KALU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 KALU FINO PAYMENTS BANK LTD(608001)
98 BHIMPUR MP-31-001-049-002/628
(CHANDU) 		1731001000NRG24271020230375502 27/10/2023 MANISHA 1731001WL030256 MANISHA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 305277571 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001000NRG24271020230375876 27/10/2023 murli 1731001WL030272 murli 00089 CBIN0280759 1547 1547 Processed 10/11/2023 305277571 murli STATE BANK OF INDIA(508548)
SubTotal 94367 94367
100 BHIMPUR MP-31-001-020-004/510-C
(BASINDA) 		1731001020NRG24271020230375084 27/10/2023 LALITA 1731001020WL030229 LALITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 LALITA CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-022-002/165
(DODAJAM) 		1731001022NRG24271020230375062 27/10/2023 RAGGHU 1731001022WL030227 RAGGHU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 305277571 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMPUR MP-31-001-022-002/165-A
(DODAJAM) 		1731001022NRG24271020230375063 27/10/2023 CHINDHU 1731001022WL030227 CHINDHU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 305277571 CHINDHU CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24271020230375074 27/10/2023 NAPI 1731001022WL030227 NAPI 00089 CBIN0281539 1547 1547 Processed 10/11/2023 305277571 NAPI STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-023-002/215-A
(KUNKHEDI) 		1731001000NRG24271020230375524 27/10/2023 MOLA 1731001WL030261 MOLA 00089 CBIN0281539 1547 1547 Processed 09/11/2023 305277571 MOLA FINCARE SMALL FINANCE BANK LTD(608304)
105 BHIMPUR MP-31-001-024-001/101
(PAT RAIYAT) 		1731001000NRG24271020230375612 27/10/2023 Sangeeta Bhalavi 1731001WL030265 Sangeeta Bhalavi 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 SangeetaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMPUR MP-31-001-024-003/389
(PAT RAIYAT) 		1731001000NRG24271020230375644 27/10/2023 SAIVANTI 1731001WL030265 SAIVANTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SAIVANTI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-024-003/392
(PAT RAIYAT) 		1731001000NRG24271020230375646 27/10/2023 Usha Uikey 1731001WL030265 Usha Uikey 00089 CBIN0281539 1105 1105 Processed 10/11/2023 305277571 UshaUikey STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-024-003/393
(PAT RAIYAT) 		1731001000NRG24271020230375648 27/10/2023 Sukhavanti Karochhe 1731001WL030265 Sukhavanti Karochhe 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SukhavantiKarochhe CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-024-003/408
(PAT RAIYAT) 		1731001000NRG24271020230375658 27/10/2023 SUKHMANI 1731001WL030265 SUKHMANI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SUKHMANI CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-024-003/410
(PAT RAIYAT) 		1731001000NRG24271020230375660 27/10/2023 FUNDA 1731001WL030265 FUNDA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 FUNDA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-024-003/421-a
(PAT RAIYAT) 		1731001000NRG24271020230375667 27/10/2023 JAGIYA 1731001WL030265 JAGIYA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 JAGIYA CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-032-001/18-A
( KUTANGA) 		1731001032NRG24261020230374810 27/10/2023 RAKESH 1731001032WL030199 RAKESH 00089 CBIN0281539 221 221 Processed 09/11/2023 305277571 RAKESH CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-032-001/5
( KUTANGA) 		1731001032NRG24261020230374812 27/10/2023 RAMPYARI BARDE 1731001032WL030199 RAMPYARI BARDE 00089 CBIN0281539 221 221 Processed 09/11/2023 305277571 RAMPYARIBARDE CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG24261020230374814 27/10/2023 SATISH KUDARE 1731001032WL030199 SATISH KUDARE 00089 CBIN0281539 221 221 Processed 09/11/2023 305277571 SATISHKUDARE CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-032-001/93-B
( KUTANGA) 		1731001032NRG24261020230374816 27/10/2023 LAKKEE KUDARE 1731001032WL030199 LAKKEE KUDARE 00089 CBIN0281539 221 221 Processed 10/11/2023 305277571 LAKKEEKUDARE STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-032-003/152-B
( KUTANGA) 		1731001032NRG24271020230375027 27/10/2023 LAXMI UIKEY 1731001032WL030223 LAXMI UIKEY 00089 CBIN0281539 221 221 Processed 10/11/2023 305277571 LAXMIUIKEY STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-034-001/1-A
(PALASPANI) 		1731001000NRG24271020230375594 27/10/2023 PHULVANTI 1731001WL030264 PHULVANTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 PHULVANTI CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-034-001/106-A
(PALASPANI) 		1731001000NRG24271020230375595 27/10/2023 MANISH 1731001WL030264 MANISH 00089 CBIN0281539 884 884 Processed 09/11/2023 305277571 MANISH FINCARE SMALL FINANCE BANK LTD(608304)
119 BHIMPUR MP-31-001-034-001/108
(PALASPANI) 		1731001000NRG24271020230375596 27/10/2023 SANGEETA 1731001WL030264 SANGEETA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SANGEETA CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001000NRG24271020230375597 27/10/2023 Urmila 1731001WL030264 Urmila 00089 CBIN0281539 884 884 Processed 09/11/2023 305277571 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHIMPUR MP-31-001-034-001/131-B
(PALASPANI) 		1731001000NRG24271020230375598 27/10/2023 SANTRAM 1731001WL030264 SANTRAM 00089 CBIN0281539 663 663 Processed 09/11/2023 305277571 SANTRAM CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-034-001/14-B
(PALASPANI) 		1731001000NRG24271020230375599 27/10/2023 SEETA 1731001WL030264 SEETA 00089 CBIN0281539 884 884 Processed 09/11/2023 305277571 SEETA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-034-001/143-A
(PALASPANI) 		1731001000NRG24271020230375600 27/10/2023 RATIRAM 1731001WL030264 RATIRAM 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 RATIRAM CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001000NRG24271020230375601 27/10/2023 SANGITA 1731001WL030264 SANGITA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SANGITA CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001000NRG24271020230375602 27/10/2023 PREMLAL 1731001WL030264 PREMLAL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 PREMLAL CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-034-001/45-C
(PALASPANI) 		1731001000NRG24271020230375604 27/10/2023 SHIVLAL UIKEY 1731001WL030264 SHIVLAL UIKEY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-034-001/46
(PALASPANI) 		1731001000NRG24271020230375605 27/10/2023 SUNIL 1731001WL030264 SUNIL 00089 CBIN0281539 221 221 Processed 09/11/2023 305277571 SUNIL CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001000NRG24271020230375606 27/10/2023 SAMMU 1731001WL030264 SAMMU 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SAMMU CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-034-001/68
(PALASPANI) 		1731001000NRG24271020230375607 27/10/2023 FULABAI 1731001WL030264 FULABAI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 FULABAI CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-034-001/83
(PALASPANI) 		1731001000NRG24271020230375608 27/10/2023 SHAHABLAL 1731001WL030264 SHAHABLAL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 SHAHABLAL CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001000NRG24271020230375609 27/10/2023 RASO 1731001WL030264 RASO 00089 CBIN0281539 1105 1105 Processed 09/11/2023 305277571 RASO CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-034-002/150
(PALASPANI) 		1731001000NRG24271020230375610 27/10/2023 RAMESH NAVDE 1731001WL030264 RAMESH NAVDE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 RAMESHNAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-034-002/170
(PALASPANI) 		1731001000NRG24271020230375611 27/10/2023 ANITA 1731001WL030264 ANITA 00089 CBIN0281539 221 221 Processed 09/11/2023 305277571 ANITA CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24261020230373575 27/10/2023 DESH PATEL UIKEY 1731001042WL030065 DESH PATEL UIKEY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24261020230373576 27/10/2023 DEVKI 1731001042WL030065 DEVKI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 DEVKI CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24261020230373577 27/10/2023 GAJRAJ 1731001042WL030065 GAJRAJ 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 GAJRAJ CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24261020230373578 27/10/2023 SUVA 1731001042WL030065 SUVA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 SUVA CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-042-002/477-B
(PIPARIYA) 		1731001042NRG24261020230373579 27/10/2023 SHANKAR 1731001042WL030065 SHANKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 305277571 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 39338 39338
139 BHIMPUR MP-31-001-002-003/275
(JHAKAS) 		1731001000NRG24271020230375511 27/10/2023 RAJARAM 1731001WL030258 RAJARAM 00089 CBIN0282802 1326 1326 Processed 09/11/2023 305277571 RAJARAM FINO PAYMENTS BANK LTD(608001)
140 BHIMPUR MP-31-001-002-003/298
(JHAKAS) 		1731001002NRG24271020230374920 27/10/2023 Saroj Uikey 1731001002WL030212 Saroj Uikey 00089 CBIN0282802 1000 1000 Processed 09/11/2023 305277571 SarojUikey CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24271020230374921 27/10/2023 MOTILAL 1731001002WL030212 MOTILAL 00089 CBIN0282802 1000 1000 Processed 09/11/2023 305277571 MOTILAL CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-002-005/401
(JHAKAS) 		1731001002NRG24271020230374922 27/10/2023 Manglu 1731001002WL030212 Manglu 00089 CBIN0282802 1000 1000 Processed 09/11/2023 305277571 Manglu CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-002-005/401
(JHAKAS) 		1731001002NRG24271020230374923 27/10/2023 Neeta 1731001002WL030212 Neeta 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24271020230374927 27/10/2023 Fullo Salame 1731001002WL030213 Fullo Salame 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 FulloSalame CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24271020230374926 27/10/2023 Kamal Singh 1731001002WL030213 Kamal Singh 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 KamalSingh CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24271020230374928 27/10/2023 balwant 1731001002WL030213 balwant 00089 CBIN0282802 800 800 Processed 09/11/2023 305277571 balwant CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24271020230374929 27/10/2023 KALPANA 1731001002WL030213 KALPANA 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24271020230374931 27/10/2023 NATHO 1731001002WL030213 NATHO 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 NATHO CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24271020230374930 27/10/2023 SAMLU 1731001002WL030213 SAMLU 00089 CBIN0282802 1200 1200 Processed 09/11/2023 305277571 SAMLU CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-003-004/268
(KEKADYA KALA) 		1731001000NRG24271020230375888 27/10/2023 FHAGANA 1731001WL030274 FHAGANA 00089 CBIN0282802 1547 1547 Processed 10/11/2023 305277571 FHAGANA STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-003-004/281
(KEKADYA KALA) 		1731001000NRG24271020230375890 27/10/2023 MANAKRAM 1731001WL030274 MANAKRAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 MANAKRAM CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-003-004/281
(KEKADYA KALA) 		1731001000NRG24271020230375889 27/10/2023 MANAKRAM 1731001WL030274 MANAKRAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 MANAKRAM CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-003-004/285-B
(KEKADYA KALA) 		1731001000NRG24271020230375892 27/10/2023 VIJAY 1731001WL030274 VIJAY 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 VIJAY CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-003-004/317-A
(KEKADYA KALA) 		1731001000NRG24271020230375895 27/10/2023 manori 1731001WL030274 manori 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 manori FINO PAYMENTS BANK LTD(608001)
155 BHIMPUR MP-31-001-003-004/317-A
(KEKADYA KALA) 		1731001000NRG24271020230375894 27/10/2023 manori 1731001WL030274 manori 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 manori CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-003-004/364
(KEKADYA KALA) 		1731001000NRG24271020230375896 27/10/2023 BISAN 1731001WL030274 BISAN 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 BISAN CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-003-005/398
(KEKADYA KALA) 		1731001000NRG24271020230375880 27/10/2023 RAJKUMAR 1731001WL030273 RAJKUMAR 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 RAJKUMAR CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-003-005/493
(KEKADYA KALA) 		1731001000NRG24271020230375883 27/10/2023 MANGANSA 1731001WL030273 MANGANSA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 MANGANSA CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-003-005/499
(KEKADYA KALA) 		1731001000NRG24271020230375884 27/10/2023 RANGLAL 1731001WL030273 RANGLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 RANGLAL CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-003-005/535
(KEKADYA KALA) 		1731001000NRG24271020230375885 27/10/2023 dhanraj 1731001WL030273 dhanraj 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 dhanraj CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-003-005/547-A
(KEKADYA KALA) 		1731001000NRG24271020230375886 27/10/2023 salakram 1731001WL030273 salakram 00089 CBIN0282802 1547 1547 Processed 09/11/2023 305277571 salakram CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-011-002/268
(MOHTA) 		1731001000NRG24271020230375536 27/10/2023 RAJKUMAR 1731001WL030262 RAJKUMAR 00089 CBIN0282802 884 884 Processed 09/11/2023 305277571 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 31774 31774
163 BHIMPUR MP-31-001-049-002/176
(CHANDU) 		1731001000NRG24271020230375458 27/10/2023 SUNITA 1731001WL030256 SUNITA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305277571 SUNITA STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-049-002/202
(CHANDU) 		1731001000NRG24271020230375464 27/10/2023 GULLU BARASKAR 1731001WL030256 GULLU BARASKAR 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305277571 GULLUBARASKAR STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-049-002/226
(CHANDU) 		1731001000NRG24271020230375468 27/10/2023 HIRU LOHKANDE 1731001WL030256 HIRU LOHKANDE 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305277571 HIRULOHKANDE STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-049-002/248
(CHANDU) 		1731001000NRG24271020230375472 27/10/2023 BHURA 1731001WL030256 BHURA 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305277571 BHURA STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-049-002/277
(CHANDU) 		1731001000NRG24271020230375493 27/10/2023 RAJU 1731001WL030256 RAJU 00415 SBIN0004644 1326 1326 Processed 10/11/2023 305277571 RAJU STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-052-004/616-A
(JAMANYA) 		1731001000NRG24271020230375506 27/10/2023 LAXMI 1731001WL030257 LAXMI 00415 SBIN0004644 1547 1547 Processed 10/11/2023 305277571 LAXMI STATE BANK OF INDIA(508548)
SubTotal 8177 8177
169 BHIMPUR MP-31-001-031-001/144
(RATANPUR) 		1731001000NRG24271020230375670 27/10/2023 SURANTI 1731001WL030266 SURANTI 00415 SBIN0005513 1105 1105 Processed 10/11/2023 305277571 SURANTI STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-031-001/267-A
(RATANPUR) 		1731001000NRG24271020230375675 27/10/2023 PARVATEE 1731001WL030266 PARVATEE 00415 SBIN0005513 1105 1105 Processed 09/11/2023 305277571 PARVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIMPUR MP-31-001-031-001/73
(RATANPUR) 		1731001000NRG24271020230375676 27/10/2023 FULLO 1731001WL030266 FULLO 00415 SBIN0005513 1547 1547 Processed 10/11/2023 305277571 FULLO STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-039-001/207-B
(PALAKYA) 		1731001000NRG24271020230375554 27/10/2023 BULAY 1731001WL030263 BULAY 00415 SBIN0005513 1326 1326 Processed 09/11/2023 305277571 BULAY CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
173 BHIMPUR MP-31-001-029-001/147
(BANDWA) 		1731001000NRG24271020230375433 27/10/2023 ANTRI 1731001WL030255 ANTRI 00415 SBIN0007724 1547 1547 Processed 10/11/2023 305277571 ANTRI STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-029-001/189
(BANDWA) 		1731001000NRG24271020230375436 27/10/2023 KAMLABAI 1731001WL030255 KAMLABAI 00415 SBIN0007724 1400 1400 Processed 10/11/2023 305277571 KAMLABAI STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-029-001/249-A
(BANDWA) 		1731001000NRG24271020230375441 27/10/2023 UGAN 1731001WL030255 UGAN 00415 SBIN0007724 1547 1547 Processed 09/11/2023 305277571 UGAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMPUR MP-31-001-029-001/251
(BANDWA) 		1731001000NRG24271020230375443 27/10/2023 JIRKOBAI 1731001WL030255 JIRKOBAI 00415 SBIN0007724 1547 1547 Processed 10/11/2023 305277571 JIRKOBAI STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-029-001/43
(BANDWA) 		1731001000NRG24271020230375446 27/10/2023 MANO 1731001WL030255 MANO 00415 SBIN0007724 1200 1200 Processed 10/11/2023 305277571 MANO STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-029-001/43-A
(BANDWA) 		1731001000NRG24271020230375447 27/10/2023 RADHA 1731001WL030255 RADHA 00415 SBIN0007724 1200 1200 Processed 10/11/2023 305277571 RADHA STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-029-001/72
(BANDWA) 		1731001000NRG24271020230375451 27/10/2023 MULA 1731001WL030255 MULA 00415 SBIN0007724 1547 1547 Processed 10/11/2023 305277571 MULA STATE BANK OF INDIA(508548)
SubTotal 9988 9988
180 BHIMPUR MP-31-001-029-001/143
(BANDWA) 		1731001000NRG24271020230375432 27/10/2023 PIRMU 1731001WL030255 PIRMU 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 PIRMU STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-029-001/189
(BANDWA) 		1731001000NRG24271020230375435 27/10/2023 PIRMU 1731001WL030255 PIRMU 00415 SBIN0008285 1400 1400 Processed 09/11/2023 305277571 PIRMU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMPUR MP-31-001-029-001/189-A
(BANDWA) 		1731001000NRG24271020230375438 27/10/2023 MANOHAR 1731001WL030255 MANOHAR 00415 SBIN0008285 1400 1400 Processed 10/11/2023 305277571 MANOHAR STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-029-001/189-A
(BANDWA) 		1731001000NRG24271020230375437 27/10/2023 MANOHAR 1731001WL030255 MANOHAR 00415 SBIN0008285 1400 1400 Processed 09/11/2023 305277571 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-029-001/210-B
(BANDWA) 		1731001000NRG24271020230375440 27/10/2023 PAYAL 1731001WL030255 PAYAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 PAYAL STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-029-001/43
(BANDWA) 		1731001000NRG24271020230375445 27/10/2023 ASHARAM 1731001WL030255 ASHARAM 00415 SBIN0008285 1200 1200 Processed 10/11/2023 305277571 ASHARAM STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-029-001/43-A
(BANDWA) 		1731001000NRG24271020230375448 27/10/2023 SUGRIV 1731001WL030255 SUGRIV 00415 SBIN0008285 1400 1400 Processed 10/11/2023 305277571 SUGRIV STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-029-001/72
(BANDWA) 		1731001000NRG24271020230375450 27/10/2023 PREM 1731001WL030255 PREM 00415 SBIN0008285 1547 1547 Processed 09/11/2023 305277571 PREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 BHIMPUR MP-31-001-031-001/139
(RATANPUR) 		1731001000NRG24271020230375668 27/10/2023 GORELAL 1731001WL030266 GORELAL 00415 SBIN0008285 1547 1547 Processed 09/11/2023 305277571 GORELAL BANK OF BARODA(606985)
189 BHIMPUR MP-31-001-031-001/150
(RATANPUR) 		1731001000NRG24271020230375678 27/10/2023 durga 1731001WL030267 durga 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 durga STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-031-001/390
(RATANPUR) 		1731001000NRG24271020230375681 27/10/2023 SOHAN 1731001WL030267 SOHAN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 SOHAN STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-031-001/400
(RATANPUR) 		1731001000NRG24271020230375682 27/10/2023 Sulanta 1731001WL030267 Sulanta 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 Sulanta STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-031-001/409-B
(RATANPUR) 		1731001000NRG24271020230375683 27/10/2023 Sandhya Parte 1731001WL030267 Sandhya Parte 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 SandhyaParte STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-031-001/62
(RATANPUR) 		1731001000NRG24271020230375684 27/10/2023 KAILO PANSE 1731001WL030267 KAILO PANSE 00415 SBIN0008285 884 884 Processed 10/11/2023 305277571 KAILOPANSE STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-031-001/73
(RATANPUR) 		1731001000NRG24271020230375677 27/10/2023 LINGU UIKEY 1731001WL030266 LINGU UIKEY 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 LINGUUIKEY STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-032-001/5
( KUTANGA) 		1731001032NRG24261020230374811 27/10/2023 RAVISHANKAR 1731001032WL030199 RAVISHANKAR 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 RAVISHANKAR STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-032-001/72
( KUTANGA) 		1731001032NRG24261020230374813 27/10/2023 SUKKAL 1731001032WL030199 SUKKAL 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 SUKKAL STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-032-001/83
( KUTANGA) 		1731001032NRG24261020230374815 27/10/2023 sulanta 1731001032WL030199 sulanta 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 sulanta STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-032-002/104-B
( KUTANGA) 		1731001032NRG24271020230375026 27/10/2023 PREMCHAND UIKEY 1731001032WL030223 PREMCHAND UIKEY 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 PREMCHANDUIKEY STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-032-003/209
( KUTANGA) 		1731001032NRG24271020230375028 27/10/2023 HARIDAS 1731001032WL030223 HARIDAS 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 HARIDAS STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-032-003/248
( KUTANGA) 		1731001032NRG24271020230375030 27/10/2023 Sudhir 1731001032WL030223 Sudhir 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 Sudhir STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-032-003/249
( KUTANGA) 		1731001032NRG24271020230375031 27/10/2023 SHIVKALI VEDPRAKASH 1731001032WL030223 SHIVKALI VEDPRAKASH 00415 SBIN0008285 221 221 Processed 10/11/2023 305277571 SHIVKALIVEDPRAKASH STATE BANK OF INDIA(508548)
202 BHIMPUR MP-31-001-043-001/85
(ADARSH DHANORA) 		1731001000NRG24271020230375431 27/10/2023 CHOTELAL 1731001WL030254 CHOTELAL 00415 SBIN0008285 200 200 Processed 09/11/2023 305277571 CHOTELAL FINO PAYMENTS BANK LTD(608001)
203 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001000NRG24271020230375514 27/10/2023 SANTOSH 1731001WL030260 SANTOSH 00415 SBIN0008285 1547 1547 Processed 09/11/2023 305277571 SANTOSH CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001000NRG24271020230375513 27/10/2023 SANTOSH 1731001WL030260 SANTOSH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 305277571 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 26448 26448
205 BHIMPUR MP-31-001-011-002/271
(MOHTA) 		1731001000NRG24271020230375537 27/10/2023 SUNIL KUMAR 1731001WL030262 SUNIL KUMAR 00415 SBIN0009932 884 884 Processed 09/11/2023 305277571 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-020-001/66
(BASINDA) 		1731001000NRG24271020230375354 27/10/2023 NAVALSINGH 1731001WL030251 NAVALSINGH 00415 SBIN0009932 442 442 Processed 10/11/2023 305277571 NAVALSINGH STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-020-001/83
(BASINDA) 		1731001000NRG24271020230375355 27/10/2023 BHAIYA LAL 1731001WL030251 BHAIYA LAL 00415 SBIN0009932 221 221 Processed 10/11/2023 305277571 BHAIYALAL STATE BANK OF INDIA(508548)
208 BHIMPUR MP-31-001-020-004/438
(BASINDA) 		1731001020NRG24271020230375083 27/10/2023 Shalo 1731001020WL030229 Shalo 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 Shalo STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-020-004/477
(BASINDA) 		1731001020NRG24271020230375100 27/10/2023 FATTU 1731001020WL030230 FATTU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 FATTU STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-020-004/477
(BASINDA) 		1731001020NRG24271020230375101 27/10/2023 RAYLI 1731001020WL030230 RAYLI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 RAYLI STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-020-004/510-A
(BASINDA) 		1731001020NRG24271020230375103 27/10/2023 Mamta Ahake 1731001020WL030230 Mamta Ahake 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 MamtaAhake STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-020-004/513
(BASINDA) 		1731001020NRG24271020230375085 27/10/2023 shantee 1731001020WL030229 shantee 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 shantee STATE BANK OF INDIA(508548)
213 BHIMPUR MP-31-001-020-004/523
(BASINDA) 		1731001020NRG24271020230375086 27/10/2023 MANNI 1731001020WL030229 MANNI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 MANNI STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-020-004/523
(BASINDA) 		1731001020NRG24271020230375087 27/10/2023 SEEMA 1731001020WL030229 SEEMA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SEEMA STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-020-004/560
(BASINDA) 		1731001020NRG24271020230375089 27/10/2023 LAKHAN 1731001020WL030229 LAKHAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 LAKHAN STATE BANK OF INDIA(508548)
216 BHIMPUR MP-31-001-020-004/560
(BASINDA) 		1731001020NRG24271020230375088 27/10/2023 LAKHAN 1731001020WL030229 LAKHAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 LAKHAN STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-020-004/562
(BASINDA) 		1731001020NRG24271020230375092 27/10/2023 CHATAN 1731001020WL030229 CHATAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 CHATAN STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-020-004/562
(BASINDA) 		1731001020NRG24271020230375091 27/10/2023 CHATAN 1731001020WL030229 CHATAN 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 CHATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
219 BHIMPUR MP-31-001-020-004/577
(BASINDA) 		1731001020NRG24271020230375107 27/10/2023 Chubbi 1731001020WL030230 Chubbi 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 Chubbi STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-020-004/577
(BASINDA) 		1731001020NRG24271020230375106 27/10/2023 POLSINGH 1731001020WL030230 POLSINGH 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 POLSINGH UNION BANK OF INDIA(508500)
221 BHIMPUR MP-31-001-020-004/577-B
(BASINDA) 		1731001020NRG24271020230375108 27/10/2023 sonshing 1731001020WL030230 sonshing 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 sonshing STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-020-004/577-B
(BASINDA) 		1731001020NRG24271020230375109 27/10/2023 SUKHVANTI 1731001020WL030230 SUKHVANTI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SUKHVANTI STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-020-004/582-B
(BASINDA) 		1731001020NRG24271020230375093 27/10/2023 SANJU 1731001020WL030229 SANJU 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 SANJU FINO PAYMENTS BANK LTD(608001)
224 BHIMPUR MP-31-001-020-004/582-B
(BASINDA) 		1731001020NRG24271020230375094 27/10/2023 SUKPATI 1731001020WL030229 SUKPATI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SUKPATI STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-020-004/586-B
(BASINDA) 		1731001020NRG24271020230375096 27/10/2023 DULCHAND 1731001020WL030229 DULCHAND 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 DULCHAND STATE BANK OF INDIA(508548)
226 BHIMPUR MP-31-001-020-004/586-B
(BASINDA) 		1731001020NRG24271020230375095 27/10/2023 DULCHAND 1731001020WL030229 DULCHAND 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 DULCHAND STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-020-004/587
(BASINDA) 		1731001020NRG24271020230375097 27/10/2023 RNGOTEE 1731001020WL030229 RNGOTEE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 RNGOTEE FINCARE SMALL FINANCE BANK LTD(608304)
228 BHIMPUR MP-31-001-020-004/600
(BASINDA) 		1731001020NRG24271020230375110 27/10/2023 DEVKEE 1731001020WL030230 DEVKEE 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 DEVKEE STATE BANK OF INDIA(508548)
229 BHIMPUR MP-31-001-020-004/600-B
(BASINDA) 		1731001020NRG24271020230375112 27/10/2023 sakuntala 1731001020WL030230 sakuntala 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 sakuntala STATE BANK OF INDIA(508548)
230 BHIMPUR MP-31-001-020-004/604
(BASINDA) 		1731001020NRG24271020230375099 27/10/2023 MANGLA 1731001020WL030229 MANGLA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 MANGLA STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24271020230375061 27/10/2023 BHURA 1731001022WL030227 BHURA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 BHURA STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-022-002/168
(DODAJAM) 		1731001022NRG24271020230375064 27/10/2023 LAHANIYA 1731001022WL030227 LAHANIYA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 LAHANIYA STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001022NRG24271020230375065 27/10/2023 BHUTA 1731001022WL030227 BHUTA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 BHUTA STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24271020230375067 27/10/2023 SARITA 1731001022WL030227 SARITA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SARITA STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-022-002/191-B
(DODAJAM) 		1731001022NRG24271020230375069 27/10/2023 HARI 1731001022WL030227 HARI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 HARI STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-022-002/191-B
(DODAJAM) 		1731001022NRG24271020230375068 27/10/2023 HARI 1731001022WL030227 HARI 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 HARI CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24271020230375070 27/10/2023 BABITA PATANKAR 1731001022WL030227 BABITA PATANKAR 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 BABITAPATANKAR STATE BANK OF INDIA(508548)
238 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001022NRG24271020230375071 27/10/2023 KENDE 1731001022WL030227 KENDE 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 KENDE STATE BANK OF INDIA(508548)
239 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001022NRG24271020230375072 27/10/2023 LUKAY 1731001022WL030227 LUKAY 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 LUKAY STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24271020230375073 27/10/2023 SANDULAL 1731001022WL030227 SANDULAL 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 SANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
241 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24271020230375075 27/10/2023 NANDRAM 1731001022WL030227 NANDRAM 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 NANDRAM STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001022NRG24271020230375078 27/10/2023 MUNGILAL 1731001022WL030227 MUNGILAL 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 MUNGILAL CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-022-002/314-B
(DODAJAM) 		1731001022NRG24271020230375079 27/10/2023 mangal 1731001022WL030227 mangal 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-022-002/314-B
(DODAJAM) 		1731001022NRG24271020230375080 27/10/2023 Pikla 1731001022WL030227 Pikla 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 Pikla INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHIMPUR MP-31-001-023-002/179
(KUNKHEDI) 		1731001000NRG24271020230375515 27/10/2023 MANIKRAM 1731001WL030261 MANIKRAM 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 MANIKRAM STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-023-002/179-A
(KUNKHEDI) 		1731001000NRG24271020230375516 27/10/2023 SUKAJI 1731001WL030261 SUKAJI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 SUKAJI STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001000NRG24271020230375517 27/10/2023 AMARSHING 1731001WL030261 AMARSHING 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 AMARSHING STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001000NRG24271020230375518 27/10/2023 KAYLO 1731001WL030261 KAYLO 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 KAYLO STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-023-002/188-A
(KUNKHEDI) 		1731001000NRG24271020230375519 27/10/2023 maroti 1731001WL030261 maroti 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 maroti STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-023-002/205-A
(KUNKHEDI) 		1731001000NRG24271020230375520 27/10/2023 fulay 1731001WL030261 fulay 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 fulay FINCARE SMALL FINANCE BANK LTD(608304)
251 BHIMPUR MP-31-001-023-002/213-A
(KUNKHEDI) 		1731001000NRG24271020230375522 27/10/2023 SUKIYA 1731001WL030261 SUKIYA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 SUKIYA STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-023-002/215-A
(KUNKHEDI) 		1731001000NRG24271020230375523 27/10/2023 munna 1731001WL030261 munna 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 munna STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001000NRG24271020230375525 27/10/2023 MANNULAL 1731001WL030261 MANNULAL 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 MANNULAL STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001000NRG24271020230375526 27/10/2023 NAPI 1731001WL030261 NAPI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 NAPI STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001000NRG24271020230375528 27/10/2023 MIRKU KASDEKAR 1731001WL030261 MIRKU KASDEKAR 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 MIRKUKASDEKAR STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001000NRG24271020230375527 27/10/2023 ROCHE 1731001WL030261 ROCHE 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 ROCHE STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-023-002/248-A
(KUNKHEDI) 		1731001000NRG24271020230375531 27/10/2023 GOMAY 1731001WL030261 GOMAY 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 GOMAY STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-023-002/248-A
(KUNKHEDI) 		1731001000NRG24271020230375530 27/10/2023 RAMKISHORE BARASKAR 1731001WL030261 RAMKISHORE BARASKAR 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 RAMKISHOREBARASKAR STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-023-002/248-B
(KUNKHEDI) 		1731001000NRG24271020230375533 27/10/2023 CHIRONJI BARASKAR 1731001WL030261 CHIRONJI BARASKAR 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 CHIRONJIBARASKAR STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-023-002/248-B
(KUNKHEDI) 		1731001000NRG24271020230375532 27/10/2023 CHIRONJI BARASKAR 1731001WL030261 CHIRONJI BARASKAR 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 CHIRONJIBARASKAR STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-023-002/255-B
(KUNKHEDI) 		1731001000NRG24271020230375534 27/10/2023 JHANKI DHIKARE 1731001WL030261 JHANKI DHIKARE 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 JHANKIDHIKARE STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-024-001/111-A
(PAT RAIYAT) 		1731001000NRG24271020230375613 27/10/2023 SARVAN 1731001WL030265 SARVAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SARVAN STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-024-001/125
(PAT RAIYAT) 		1731001000NRG24271020230375614 27/10/2023 Gynrao Vatti 1731001WL030265 Gynrao Vatti 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 GynraoVatti STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-024-001/125-C
(PAT RAIYAT) 		1731001000NRG24271020230375615 27/10/2023 SHIVRAM 1731001WL030265 SHIVRAM 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 SHIVRAM STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-024-001/135-B
(PAT RAIYAT) 		1731001000NRG24271020230375616 27/10/2023 SHARDA 1731001WL030265 SHARDA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SHARDA STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-024-001/143
(PAT RAIYAT) 		1731001000NRG24271020230375617 27/10/2023 FULCHAND 1731001WL030265 FULCHAND 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 FULCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BHIMPUR MP-31-001-024-001/147
(PAT RAIYAT) 		1731001000NRG24271020230375618 27/10/2023 GANESH 1731001WL030265 GANESH 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 GANESH STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-024-001/147-A
(PAT RAIYAT) 		1731001000NRG24271020230375620 27/10/2023 RAMBATI 1731001WL030265 RAMBATI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 RAMBATI STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-024-001/149
(PAT RAIYAT) 		1731001000NRG24271020230375621 27/10/2023 SUMRAT 1731001WL030265 SUMRAT 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 SUMRAT STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-024-001/164-B
(PAT RAIYAT) 		1731001000NRG24271020230375622 27/10/2023 SUNITA 1731001WL030265 SUNITA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SUNITA STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-024-001/189-A
(PAT RAIYAT) 		1731001000NRG24271020230375624 27/10/2023 CHATARPAL 1731001WL030265 CHATARPAL 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 CHATARPAL STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001000NRG24271020230375626 27/10/2023 MANOHORI 1731001WL030265 MANOHORI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 MANOHORI STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001000NRG24271020230375625 27/10/2023 MANOHORI 1731001WL030265 MANOHORI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 MANOHORI STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001000NRG24271020230375627 27/10/2023 Raju Watti 1731001WL030265 Raju Watti 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 RajuWatti STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-024-001/194
(PAT RAIYAT) 		1731001000NRG24271020230375629 27/10/2023 LAXMAN 1731001WL030265 LAXMAN 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 LAXMAN CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-024-001/194
(PAT RAIYAT) 		1731001000NRG24271020230375628 27/10/2023 LAXMAN 1731001WL030265 LAXMAN 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 LAXMAN STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-024-001/195
(PAT RAIYAT) 		1731001000NRG24271020230375630 27/10/2023 ROHIT 1731001WL030265 ROHIT 00415 SBIN0009932 1547 1547 Processed 09/11/2023 305277571 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
278 BHIMPUR MP-31-001-024-001/243
(PAT RAIYAT) 		1731001000NRG24271020230375631 27/10/2023 SUKHDEO 1731001WL030265 SUKHDEO 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SUKHDEO STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-024-001/259
(PAT RAIYAT) 		1731001000NRG24271020230375633 27/10/2023 RAMADHAR 1731001WL030265 RAMADHAR 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 RAMADHAR STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-024-001/259
(PAT RAIYAT) 		1731001000NRG24271020230375632 27/10/2023 RAMADHAR 1731001WL030265 RAMADHAR 00415 SBIN0009932 1326 1326 Processed 09/11/2023 305277571 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
281 BHIMPUR MP-31-001-024-001/259-A
(PAT RAIYAT) 		1731001000NRG24271020230375635 27/10/2023 MEENA 1731001WL030265 MEENA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 MEENA STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-024-001/259-A
(PAT RAIYAT) 		1731001000NRG24271020230375634 27/10/2023 NRESH 1731001WL030265 NRESH 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 NRESH STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-024-001/62-A
(PAT RAIYAT) 		1731001000NRG24271020230375636 27/10/2023 SUSHMA 1731001WL030265 SUSHMA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SUSHMA STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-024-001/86-A
(PAT RAIYAT) 		1731001000NRG24271020230375637 27/10/2023 RAMKISAN 1731001WL030265 RAMKISAN 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 RAMKISAN STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-024-001/86-B
(PAT RAIYAT) 		1731001000NRG24271020230375638 27/10/2023 Sima Vatti 1731001WL030265 Sima Vatti 00415 SBIN0009932 1547 1547 Processed 10/11/2023 305277571 SimaVatti STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-024-003/385
(PAT RAIYAT) 		1731001000NRG24271020230375639 27/10/2023 RAMESH 1731001WL030265 RAMESH 00415 SBIN0009932 1105 1105 Processed 09/11/2023 305277571 RAMESH CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-024-003/385
(PAT RAIYAT) 		1731001000NRG24271020230375640 27/10/2023 SUGRI 1731001WL030265 SUGRI 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 SUGRI STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-024-003/388
(PAT RAIYAT) 		1731001000NRG24271020230375642 27/10/2023 MUNNA 1731001WL030265 MUNNA 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 MUNNA STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-024-003/388
(PAT RAIYAT) 		1731001000NRG24271020230375641 27/10/2023 MUNNA 1731001WL030265 MUNNA 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 MUNNA STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-024-003/389
(PAT RAIYAT) 		1731001000NRG24271020230375643 27/10/2023 NANSU 1731001WL030265 NANSU 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 NANSU STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-024-003/392
(PAT RAIYAT) 		1731001000NRG24271020230375645 27/10/2023 BIHARI 1731001WL030265 BIHARI 00415 SBIN0009932 1105 1105 Processed 09/11/2023 305277571 BIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
292 BHIMPUR MP-31-001-024-003/393
(PAT RAIYAT) 		1731001000NRG24271020230375647 27/10/2023 RAMU 1731001WL030265 RAMU 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 RAMU STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-024-003/405
(PAT RAIYAT) 		1731001000NRG24271020230375650 27/10/2023 SHYAMLAL 1731001WL030265 SHYAMLAL 00415 SBIN0009932 1105 1105 Processed 09/11/2023 305277571 SHYAMLAL CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-024-003/405
(PAT RAIYAT) 		1731001000NRG24271020230375649 27/10/2023 SHYAMLAL 1731001WL030265 SHYAMLAL 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 SHYAMLAL STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-024-003/406
(PAT RAIYAT) 		1731001000NRG24271020230375653 27/10/2023 BHILU 1731001WL030265 BHILU 00415 SBIN0009932 1105 1105 Processed 09/11/2023 305277571 BHILU CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-024-003/406
(PAT RAIYAT) 		1731001000NRG24271020230375652 27/10/2023 BHILU 1731001WL030265 BHILU 00415 SBIN0009932 1105 1105 Processed 09/11/2023 305277571 BHILU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
297 BHIMPUR MP-31-001-024-003/407
(PAT RAIYAT) 		1731001000NRG24271020230375655 27/10/2023 RAMDAYAL 1731001WL030265 RAMDAYAL 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 RAMDAYAL STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-024-003/408
(PAT RAIYAT) 		1731001000NRG24271020230375657 27/10/2023 CHAVALSINGH 1731001WL030265 CHAVALSINGH 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 CHAVALSINGH STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-024-003/410
(PAT RAIYAT) 		1731001000NRG24271020230375659 27/10/2023 DOMA 1731001WL030265 DOMA 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 DOMA STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-024-003/411
(PAT RAIYAT) 		1731001000NRG24271020230375661 27/10/2023 SUKU 1731001WL030265 SUKU 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 SUKU STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-024-003/412
(PAT RAIYAT) 		1731001000NRG24271020230375662 27/10/2023 SURBA 1731001WL030265 SURBA 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 SURBA STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-024-003/413
(PAT RAIYAT) 		1731001000NRG24271020230375664 27/10/2023 FULANTI 1731001WL030265 FULANTI 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 FULANTI STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-024-003/413
(PAT RAIYAT) 		1731001000NRG24271020230375663 27/10/2023 RAMDAS 1731001WL030265 RAMDAS 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 RAMDAS STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-024-003/420
(PAT RAIYAT) 		1731001000NRG24271020230375665 27/10/2023 LAKHAN 1731001WL030265 LAKHAN 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 LAKHAN STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-024-003/420
(PAT RAIYAT) 		1731001000NRG24271020230375666 27/10/2023 MUNIYA 1731001WL030265 MUNIYA 00415 SBIN0009932 1105 1105 Processed 10/11/2023 305277571 MUNIYA STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-039-004/349
(PALAKYA) 		1731001000NRG24271020230375586 27/10/2023 Sumi Jamunkar 1731001WL030263 Sumi Jamunkar 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 SumiJamunkar STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-049-002/248
(CHANDU) 		1731001000NRG24271020230375473 27/10/2023 JHUNNI 1731001WL030256 JHUNNI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 305277571 JHUNNI STATE BANK OF INDIA(508548)
SubTotal 139451 139451
308 BHIMPUR MP-31-001-014-002/168
(KAMOD) 		1731001000NRG24271020230375512 27/10/2023 MANKRAM 1731001WL030259 MANKRAM 00415 SBIN0009936 1224 1224 Processed 10/11/2023 305277571 MANKRAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
309 BHIMPUR MP-31-001-051-002/132-A
(DOKYA) 		1731001000NRG24271020230375848 27/10/2023 sonu 1731001WL030272 sonu 00415 SBIN0030236 1547 1547 Processed 09/11/2023 305277571 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
310 BHIMPUR MP-31-001-020-004/549
(BASINDA) 		1731001020NRG24271020230375105 27/10/2023 Malati 1731001020WL030230 Malati 00468 UBIN0532592 1326 1326 Processed 10/11/2023 305277571 Malati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 BHIMPUR MP-31-001-029-001/164
(BANDWA) 		1731001000NRG24271020230375434 27/10/2023 PREMBATI 1731001WL030255 PREMBATI 00666 IDFB0041203 1547 1547 Processed 09/11/2023 305277571 PREMBATI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
312 BHIMPUR MP-31-001-003-004/285-A
(KEKADYA KALA) 		1731001000NRG24271020230375891 27/10/2023 ANITA 1731001WL030274 ANITA 00688 FINO0001001 1547 1547 Processed 09/11/2023 305277571 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
313 BHIMPUR MP-31-001-031-001/155
(RATANPUR) 		1731001000NRG24271020230375673 27/10/2023 SATISH KAKODIYA 1731001WL030266 SATISH KAKODIYA 00688 FINO0001446 1547 1547 Processed 09/11/2023 305277571 SATISHKAKODIYA FINO PAYMENTS BANK LTD(608001)
314 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24271020230375478 27/10/2023 Ssr 1731001WL030256 Ssr 00688 FINO0001446 1326 1326 Processed 10/11/2023 305277571 Ssr STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-051-002/353-A
(DOKYA) 		1731001000NRG24271020230375877 27/10/2023 Guljharilal 1731001WL030272 Guljharilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 305277571 Guljharilal BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
316 BHIMPUR MP-31-001-020-004/510
(BASINDA) 		1731001020NRG24271020230375102 27/10/2023 RAMIYA 1731001020WL030230 RAMIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMPUR MP-31-001-020-004/525-D
(BASINDA) 		1731001020NRG24271020230375104 27/10/2023 munni 1731001020WL030230 munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305277571 munni STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-020-004/587
(BASINDA) 		1731001020NRG24271020230375098 27/10/2023 Vandana Uikey 1731001020WL030229 Vandana Uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 VandanaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHIMPUR MP-31-001-020-004/600-B
(BASINDA) 		1731001020NRG24271020230375111 27/10/2023 gangaram 1731001020WL030230 gangaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24271020230375076 27/10/2023 Rupali 1731001022WL030227 Rupali 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHIMPUR MP-31-001-029-001/189-B
(BANDWA) 		1731001000NRG24271020230375439 27/10/2023 GOLU 1731001WL030255 GOLU 00691 IPOS0000001 1400 1400 Processed 09/11/2023 305277571 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMPUR MP-31-001-029-001/251-B
(BANDWA) 		1731001000NRG24271020230375444 27/10/2023 Subhash 1731001WL030255 Subhash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHIMPUR MP-31-001-029-001/43-B
(BANDWA) 		1731001000NRG24271020230375449 27/10/2023 barati 1731001WL030255 barati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305277571 barati INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMPUR MP-31-001-039-001/155-A
(PALAKYA) 		1731001000NRG24271020230375544 27/10/2023 Pappu Jamunkar 1731001WL030263 Pappu Jamunkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 PappuJamunkar FINO PAYMENTS BANK LTD(608001)
325 BHIMPUR MP-31-001-039-001/47-A
(PALAKYA) 		1731001039NRG24271020230374901 27/10/2023 RAMESH KUMAR KASDEKAR 1731001039WL030207 RAMESH KUMAR KASDEKAR 00691 IPOS0000001 663 663 Processed 10/11/2023 305277571 RAMESHKUMARKASDEKAR STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-039-004/305
(PALAKYA) 		1731001000NRG24271020230375575 27/10/2023 Parbhu Jamunkar 1731001WL030263 Parbhu Jamunkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 ParbhuJamunkar INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMPUR MP-31-001-039-004/315
(PALAKYA) 		1731001000NRG24271020230375579 27/10/2023 Salakram Panse 1731001WL030263 Salakram Panse 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 SalakramPanse INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMPUR MP-31-001-039-004/339
(PALAKYA) 		1731001000NRG24271020230375583 27/10/2023 Arjun Dhote 1731001WL030263 Arjun Dhote 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 ArjunDhote INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMPUR MP-31-001-039-004/349
(PALAKYA) 		1731001000NRG24271020230375585 27/10/2023 SURAJ BARSKAR 1731001WL030263 SURAJ BARSKAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 SURAJBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHIMPUR MP-31-001-039-004/364
(PALAKYA) 		1731001000NRG24271020230375591 27/10/2023 Satikram Baraskar 1731001WL030263 Satikram Baraskar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305277571 SatikramBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMPUR MP-31-001-051-002/138-A
(DOKYA) 		1731001000NRG24271020230375856 27/10/2023 SURESH 1731001WL030272 SURESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMPUR MP-31-001-051-002/146-A
(DOKYA) 		1731001000NRG24271020230375860 27/10/2023 BRAJLAL 1731001WL030272 BRAJLAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 BRAJLAL BANK OF MAHARASHTRA(607387)
333 BHIMPUR MP-31-001-051-002/146-A
(DOKYA) 		1731001000NRG24271020230375861 27/10/2023 Rekha 1731001WL030272 Rekha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 Rekha BANK OF MAHARASHTRA(607387)
334 BHIMPUR MP-31-001-052-004/279-C
(JAMANYA) 		1731001000NRG24271020230375505 27/10/2023 Sukhdev 1731001WL030257 Sukhdev 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305277571 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25805 25805
335 BHIMPUR MP-31-001-011-004/420-C
(MOHTA) 		1731001000NRG24271020230375540 27/10/2023 dabu bai 1731001WL030262 dabu bai 00703 AIRP0000001 884 884 Processed 09/11/2023 305277571 dabubai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 435579 435579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_271023APB_FTO_334160 Bank of India BKID0009581 CHICHOLI 7293
2 BHIMPUR MP1731001_271023APB_FTO_334160 Bank of Maharastra MAHB0000888 JEEN 1547
3 BHIMPUR MP1731001_271023APB_FTO_334160 Bank of Maharastra MAHB0001061 CHUNALOHMA 1547
4 BHIMPUR MP1731001_271023APB_FTO_334160 Bank of Maharastra MAHB0001061 CHUNALOMA 32266
5 BHIMPUR MP1731001_271023APB_FTO_334160 Central Bank Of India CBIN0280759 BHAINSDEHI 79781
6 BHIMPUR MP1731001_271023APB_FTO_334160 Central Bank Of India CBIN0280759 CHANDU 14586
7 BHIMPUR MP1731001_271023APB_FTO_334160 Central Bank Of India CBIN0281539 BHIMPUR 39338
8 BHIMPUR MP1731001_271023APB_FTO_334160 Central Bank Of India CBIN0282802 DAMJIPURA 31774
9 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0004644 BHAINSDEHI 8177
10 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0005513 CHICHOLI 5083
11 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0007724 CHIRPATLA 9988
12 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0008285 ADARS DHANORA 1547
13 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0008285 ADARSH DHANORA 16407
14 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0008285 ADARSH DHANORE 8494
15 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0009932 NANDA 139451
16 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0009936 NANDA 1224
17 BHIMPUR MP1731001_271023APB_FTO_334160 State Bank of India SBIN0030236 BETULGANJ, BETUL 1547
18 BHIMPUR MP1731001_271023APB_FTO_334160 Union Bank of India UBIN0532592 BETUL BAZAR 1326
19 BHIMPUR MP1731001_271023APB_FTO_334160 IDFC Bank IDFB0041203 HARDA 1547
20 BHIMPUR MP1731001_271023APB_FTO_334160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 BHIMPUR MP1731001_271023APB_FTO_334160 Fino Payments Bank Ltd FINO0001446 MP RO 4420
22 BHIMPUR MP1731001_271023APB_FTO_334160 India Post Payments Bank IPOS0000001 Betul 25805
23 BHIMPUR MP1731001_271023APB_FTO_334160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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