Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210224APB_FTO_470128
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-31-001-036-001/124
(BELA) 		1731001000NRG24210220240729268 21/02/2024 SARIKA 1731001WL048439 SARIKA 00048 BKID0009581 1540 1540 Processed 12/04/2024 302633512 SARIKA BANK OF INDIA(508505)
SubTotal 1540 1540
2 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24210220240729518 21/02/2024 ROSHNI SALWE 1731001022WL048452 ROSHNI SALWE 00089 CBIN0281071 1326 1326 Processed 12/04/2024 302633512 ROSHNISALWE CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24210220240729519 21/02/2024 SHIMRAN SALVE 1731001022WL048452 SHIMRAN SALVE 00089 CBIN0281071 1326 1326 Processed 12/04/2024 302633512 SHIMRANSALVE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BHIMPUR MP-31-001-021-002/107-A
(KHAIRA) 		1731001021NRG24210220240729640 21/02/2024 Kamalti 1731001021WL048461 Kamalti 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 Kamalti CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-021-002/74
(KHAIRA) 		1731001021NRG24210220240729656 21/02/2024 Bablu 1731001021WL048461 Bablu 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 Bablu CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-022-002/331-B
(DODAJAM) 		1731001022NRG24210220240729400 21/02/2024 HIRAMAN 1731001022WL048443 HIRAMAN 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 HIRAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHIMPUR MP-31-001-027-002/146
(PATRI) 		1731001027NRG24210220240729639 21/02/2024 BHOLU 1731001027WL048460 BHOLU 00089 CBIN0281539 221 221 Processed 12/04/2024 302633512 BHOLU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-027-004/270
(PATRI) 		1731001027NRG24210220240729638 21/02/2024 CHITRUSINGH 1731001027WL048459 CHITRUSINGH 00089 CBIN0281539 221 221 Processed 12/04/2024 302633512 CHITRUSINGH CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-027-004/297
(PATRI) 		1731001027NRG24210220240729637 21/02/2024 RAMU 1731001027WL048458 RAMU 00089 CBIN0281539 442 442 Processed 12/04/2024 302633512 RAMU CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-032-003/222
( KUTANGA) 		1731001000NRG24210220240729257 21/02/2024 SUMMI 1731001WL048438 SUMMI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUMMI INDUSIND BANK(607189)
11 BHIMPUR MP-31-001-032-003/235
( KUTANGA) 		1731001000NRG24210220240729260 21/02/2024 Hemvanti 1731001WL048438 Hemvanti 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 Hemvanti STATE BANK OF INDIA(508548)
12 BHIMPUR MP-31-001-036-001/104
(BELA) 		1731001000NRG24210220240729264 21/02/2024 SANTRAM 1731001WL048439 SANTRAM 00089 CBIN0281539 220 220 Processed 12/04/2024 302633512 SANTRAM FINCARE SMALL FINANCE BANK LTD(608304)
13 BHIMPUR MP-31-001-036-001/117
(BELA) 		1731001000NRG24210220240729265 21/02/2024 SUNDAR 1731001WL048439 SUNDAR 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 SUNDAR CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-036-001/119
(BELA) 		1731001000NRG24210220240729267 21/02/2024 SUDIN MARSKOLE 1731001WL048439 SUDIN MARSKOLE 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 SUDINMARSKOLE CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-036-001/119
(BELA) 		1731001000NRG24210220240729266 21/02/2024 TATU 1731001WL048439 TATU 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 TATU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-036-001/124-A
(BELA) 		1731001000NRG24210220240729270 21/02/2024 SAMRATI UIKEY 1731001WL048439 SAMRATI UIKEY 00089 CBIN0281539 440 440 Processed 12/04/2024 302633512 SAMRATIUIKEY CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-036-001/124-A
(BELA) 		1731001000NRG24210220240729269 21/02/2024 SAMRATI UIKEY 1731001WL048439 SAMRATI UIKEY 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 SAMRATIUIKEY CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-036-001/147
(BELA) 		1731001000NRG24210220240729271 21/02/2024 LIPPA 1731001WL048439 LIPPA 00089 CBIN0281539 1320 1320 Processed 13/04/2024 302633512 LIPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-036-001/176-B
(BELA) 		1731001000NRG24210220240729272 21/02/2024 PRAKASH 1731001WL048439 PRAKASH 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 PRAKASH CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-036-001/19
(BELA) 		1731001000NRG24210220240729273 21/02/2024 SUAKLI 1731001WL048439 SUAKLI 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 SUAKLI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-036-001/191
(BELA) 		1731001000NRG24210220240729274 21/02/2024 MODDI 1731001WL048439 MODDI 00089 CBIN0281539 1100 1100 Processed 12/04/2024 302633512 MODDI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-036-001/22
(BELA) 		1731001000NRG24210220240729275 21/02/2024 DALSU 1731001WL048439 DALSU 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 DALSU CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-036-001/27
(BELA) 		1731001000NRG24210220240729276 21/02/2024 LINGA 1731001WL048439 LINGA 00089 CBIN0281539 220 220 Processed 12/04/2024 302633512 LINGA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-036-001/30
(BELA) 		1731001000NRG24210220240729277 21/02/2024 SUKHLAL 1731001WL048439 SUKHLAL 00089 CBIN0281539 440 440 Processed 12/04/2024 302633512 SUKHLAL CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-036-001/33
(BELA) 		1731001000NRG24210220240729278 21/02/2024 SHYAMA 1731001WL048439 SHYAMA 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 SHYAMA CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-036-001/56-A
(BELA) 		1731001000NRG24210220240729280 21/02/2024 ANITA UIKEY 1731001WL048439 ANITA UIKEY 00089 CBIN0281539 1540 1540 Processed 12/04/2024 302633512 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-036-001/85-B
(BELA) 		1731001000NRG24210220240729281 21/02/2024 PAPPU 1731001WL048439 PAPPU 00089 CBIN0281539 220 220 Processed 12/04/2024 302633512 PAPPU CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-041-001/376
(BHIMPUR) 		1731001000NRG24210220240729251 21/02/2024 BASTURAM KAWADE 1731001WL048437 BASTURAM KAWADE 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 BASTURAMKAWADE CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-041-001/376
(BHIMPUR) 		1731001000NRG24210220240729252 21/02/2024 SRIRAM 1731001WL048437 SRIRAM 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 SRIRAM CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-041-001/701
(BHIMPUR) 		1731001000NRG24210220240729254 21/02/2024 RUKMANI 1731001WL048437 RUKMANI 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 RUKMANI CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-041-001/701
(BHIMPUR) 		1731001000NRG24210220240729253 21/02/2024 satish 1731001WL048437 satish 00089 CBIN0281539 1547 1547 Processed 12/04/2024 302633512 satish CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-042-002/123
(PIPARIYA) 		1731001000NRG24200220240728773 21/02/2024 DODI 1731001WL048420 DODI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 DODI CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-042-002/124
(PIPARIYA) 		1731001000NRG24200220240728775 21/02/2024 LAKHAN 1731001WL048420 LAKHAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 LAKHAN CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-042-002/124
(PIPARIYA) 		1731001000NRG24200220240728774 21/02/2024 LAKHAN 1731001WL048420 LAKHAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 LAKHAN CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-042-002/124-A
(PIPARIYA) 		1731001000NRG24200220240728777 21/02/2024 GEETA YADVA 1731001WL048420 GEETA YADVA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 GEETAYADVA CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-042-002/124-A
(PIPARIYA) 		1731001000NRG24200220240728776 21/02/2024 SANTRAM 1731001WL048420 SANTRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SANTRAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-042-002/131
(PIPARIYA) 		1731001000NRG24200220240728778 21/02/2024 SUKHRAM 1731001WL048420 SUKHRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUKHRAM CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-042-002/133-B
(PIPARIYA) 		1731001000NRG24200220240728779 21/02/2024 HIRDERAM 1731001WL048420 HIRDERAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 HIRDERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHIMPUR MP-31-001-042-002/134
(PIPARIYA) 		1731001000NRG24200220240728780 21/02/2024 AAMARLAL 1731001WL048420 AAMARLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 AAMARLAL CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-042-002/157
(PIPARIYA) 		1731001000NRG24200220240728781 21/02/2024 TULSA PADAM 1731001WL048420 TULSA PADAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 TULSAPADAM CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-042-002/158
(PIPARIYA) 		1731001000NRG24200220240728782 21/02/2024 FAGANSING 1731001WL048420 FAGANSING 00089 CBIN0281539 884 884 Processed 12/04/2024 302633512 FAGANSING CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-042-002/159-A
(PIPARIYA) 		1731001000NRG24200220240728783 21/02/2024 SHRIRAM 1731001WL048420 SHRIRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SHRIRAM CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-042-002/160-A
(PIPARIYA) 		1731001000NRG24200220240728784 21/02/2024 LAKSHMAN 1731001WL048420 LAKSHMAN 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMPUR MP-31-001-042-002/160-C
(PIPARIYA) 		1731001000NRG24200220240728786 21/02/2024 KALA BAI YADAV 1731001WL048420 KALA BAI YADAV 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 KALABAIYADAV FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-042-002/160-C
(PIPARIYA) 		1731001000NRG24200220240728785 21/02/2024 KANHAIYA 1731001WL048420 KANHAIYA 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 KANHAIYA FINO PAYMENTS BANK LTD(608001)
46 BHIMPUR MP-31-001-042-002/161
(PIPARIYA) 		1731001000NRG24200220240728787 21/02/2024 RAMDAS 1731001WL048420 RAMDAS 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMDAS CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-042-002/163-B
(PIPARIYA) 		1731001000NRG24200220240728788 21/02/2024 MANGAL 1731001WL048420 MANGAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 MANGAL CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-042-002/163-B
(PIPARIYA) 		1731001000NRG24200220240728789 21/02/2024 SARASVATI 1731001WL048420 SARASVATI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SARASVATI CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-042-002/164
(PIPARIYA) 		1731001000NRG24200220240728790 21/02/2024 SUKHCHAND 1731001WL048420 SUKHCHAND 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUKHCHAND CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-042-002/170
(PIPARIYA) 		1731001000NRG24200220240728792 21/02/2024 LAXMI 1731001WL048420 LAXMI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 LAXMI CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-042-002/170
(PIPARIYA) 		1731001000NRG24200220240728791 21/02/2024 RAJARAM 1731001WL048420 RAJARAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAJARAM CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-042-002/170-A
(PIPARIYA) 		1731001000NRG24200220240728793 21/02/2024 RAMPAL 1731001WL048420 RAMPAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMPAL CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-042-002/170-B
(PIPARIYA) 		1731001000NRG24200220240728794 21/02/2024 RAMGOPAL 1731001WL048420 RAMGOPAL 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
54 BHIMPUR MP-31-001-042-002/171-A
(PIPARIYA) 		1731001000NRG24200220240728795 21/02/2024 BHURU 1731001WL048420 BHURU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 BHURU CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-042-002/171-A
(PIPARIYA) 		1731001000NRG24200220240728796 21/02/2024 KALA 1731001WL048420 KALA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 KALA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-042-002/171-B
(PIPARIYA) 		1731001000NRG24200220240728798 21/02/2024 SEETA 1731001WL048420 SEETA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SEETA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-042-002/171-B
(PIPARIYA) 		1731001000NRG24200220240728797 21/02/2024 SHIVRAM 1731001WL048420 SHIVRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SHIVRAM CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-042-002/172
(PIPARIYA) 		1731001000NRG24200220240728799 21/02/2024 MANGAL 1731001WL048420 MANGAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 MANGAL CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-042-002/172
(PIPARIYA) 		1731001000NRG24200220240728800 21/02/2024 SHYAMKALI 1731001WL048420 SHYAMKALI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SHYAMKALI CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-042-002/174
(PIPARIYA) 		1731001000NRG24200220240728801 21/02/2024 KISANLAL 1731001WL048420 KISANLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 KISANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 BHIMPUR MP-31-001-042-002/174-B
(PIPARIYA) 		1731001000NRG24200220240728802 21/02/2024 BADRI YADAV 1731001WL048420 BADRI YADAV 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 BADRIYADAV CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-042-002/174-B
(PIPARIYA) 		1731001000NRG24200220240728803 21/02/2024 SUGANTI 1731001WL048420 SUGANTI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUGANTI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-042-002/174-C
(PIPARIYA) 		1731001000NRG24200220240728804 21/02/2024 RAMKARAN 1731001WL048420 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMKARAN CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-042-002/175
(PIPARIYA) 		1731001000NRG24200220240728805 21/02/2024 KISANLAL 1731001WL048420 KISANLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 KISANLAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-042-002/176
(PIPARIYA) 		1731001000NRG24200220240728806 21/02/2024 SUKU YADAV 1731001WL048420 SUKU YADAV 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 SUKUYADAV FINO PAYMENTS BANK LTD(608001)
66 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001000NRG24200220240728807 21/02/2024 SUDHA 1731001WL048420 SUDHA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUDHA CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-042-002/206
(PIPARIYA) 		1731001000NRG24200220240728808 21/02/2024 GABBU 1731001WL048420 GABBU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 GABBU CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-042-002/207
(PIPARIYA) 		1731001000NRG24200220240728810 21/02/2024 JASODA 1731001WL048420 JASODA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 JASODA CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-042-002/207
(PIPARIYA) 		1731001000NRG24200220240728809 21/02/2024 LAKHAN 1731001WL048420 LAKHAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 LAKHAN CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-042-002/207-A
(PIPARIYA) 		1731001000NRG24200220240728812 21/02/2024 RAMRATAN 1731001WL048420 RAMRATAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMRATAN CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-042-002/207-A
(PIPARIYA) 		1731001000NRG24200220240728811 21/02/2024 RAMRATAN 1731001WL048420 RAMRATAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMRATAN CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-042-002/207-C
(PIPARIYA) 		1731001000NRG24200220240728813 21/02/2024 RUPLAL 1731001WL048420 RUPLAL 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMPUR MP-31-001-042-002/208
(PIPARIYA) 		1731001000NRG24200220240728814 21/02/2024 DAYARAM 1731001WL048420 DAYARAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 DAYARAM CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-042-002/208-B
(PIPARIYA) 		1731001000NRG24200220240728815 21/02/2024 BADRI 1731001WL048420 BADRI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 BADRI CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-042-002/212
(PIPARIYA) 		1731001000NRG24200220240728816 21/02/2024 SHYAMLAL 1731001WL048420 SHYAMLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SHYAMLAL CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-042-002/212-A
(PIPARIYA) 		1731001000NRG24200220240728817 21/02/2024 SUKHDEV 1731001WL048420 SUKHDEV 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUKHDEV CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-042-002/212-A
(PIPARIYA) 		1731001000NRG24200220240728818 21/02/2024 SUKIYA 1731001WL048420 SUKIYA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUKIYA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-042-002/258
(PIPARIYA) 		1731001000NRG24200220240728819 21/02/2024 RAMKARAN 1731001WL048420 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMKARAN CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-042-002/259-A
(PIPARIYA) 		1731001000NRG24200220240728820 21/02/2024 FULMA 1731001WL048420 FULMA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 FULMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 BHIMPUR MP-31-001-042-002/260
(PIPARIYA) 		1731001000NRG24200220240728821 21/02/2024 SUDHA 1731001WL048420 SUDHA 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 SUDHA FINO PAYMENTS BANK LTD(608001)
81 BHIMPUR MP-31-001-042-002/262
(PIPARIYA) 		1731001000NRG24200220240728823 21/02/2024 JASHODA 1731001WL048420 JASHODA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 JASHODA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-042-002/262
(PIPARIYA) 		1731001000NRG24200220240728822 21/02/2024 TULSIRAM 1731001WL048420 TULSIRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 TULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 BHIMPUR MP-31-001-042-002/262-C
(PIPARIYA) 		1731001000NRG24200220240728824 21/02/2024 RAMCHARAN 1731001WL048420 RAMCHARAN 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMCHARAN CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-042-002/262-C
(PIPARIYA) 		1731001000NRG24200220240728825 21/02/2024 SUKMA 1731001WL048420 SUKMA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUKMA CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-042-002/263-A
(PIPARIYA) 		1731001000NRG24200220240728826 21/02/2024 NILU 1731001WL048420 NILU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 NILU CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-042-002/264-A
(PIPARIYA) 		1731001000NRG24200220240728827 21/02/2024 SALAKRAM 1731001WL048420 SALAKRAM 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SALAKRAM CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-042-002/265
(PIPARIYA) 		1731001000NRG24200220240728828 21/02/2024 BALAKDAS 1731001WL048420 BALAKDAS 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 BALAKDAS FINO PAYMENTS BANK LTD(608001)
88 BHIMPUR MP-31-001-042-002/266
(PIPARIYA) 		1731001000NRG24200220240728829 21/02/2024 JHABBU 1731001WL048420 JHABBU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 JHABBU CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-042-002/267
(PIPARIYA) 		1731001000NRG24200220240728830 21/02/2024 DHIRAJLAL 1731001WL048420 DHIRAJLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 DHIRAJLAL CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-042-002/267
(PIPARIYA) 		1731001000NRG24200220240728831 21/02/2024 Kala Yadav 1731001WL048420 Kala Yadav 00089 CBIN0281539 884 884 Processed 12/04/2024 302633512 KalaYadav CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-042-002/268
(PIPARIYA) 		1731001000NRG24200220240728832 21/02/2024 SHIVLAL 1731001WL048420 SHIVLAL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SHIVLAL CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-042-002/269
(PIPARIYA) 		1731001000NRG24200220240728833 21/02/2024 GAJANAND 1731001WL048420 GAJANAND 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302633512 GAJANAND CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-042-002/315
(PIPARIYA) 		1731001000NRG24200220240728835 21/02/2024 MANGI 1731001WL048420 MANGI 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 MANGI FINO PAYMENTS BANK LTD(608001)
94 BHIMPUR MP-31-001-042-002/316
(PIPARIYA) 		1731001000NRG24200220240728836 21/02/2024 JAYSINGH 1731001WL048420 JAYSINGH 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 JAYSINGH CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-042-002/318
(PIPARIYA) 		1731001000NRG24200220240728838 21/02/2024 BHAGRATI 1731001WL048420 BHAGRATI 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 BHAGRATI FINO PAYMENTS BANK LTD(608001)
96 BHIMPUR MP-31-001-042-002/318
(PIPARIYA) 		1731001000NRG24200220240728837 21/02/2024 SURA 1731001WL048420 SURA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 BHIMPUR MP-31-001-042-002/319
(PIPARIYA) 		1731001000NRG24200220240728840 21/02/2024 SUNIL 1731001WL048420 SUNIL 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 SUNIL CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-042-002/319
(PIPARIYA) 		1731001000NRG24200220240728839 21/02/2024 TULSA 1731001WL048420 TULSA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 TULSA CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-042-002/320
(PIPARIYA) 		1731001000NRG24200220240728841 21/02/2024 RAMKALI 1731001WL048420 RAMKALI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
100 BHIMPUR MP-31-001-042-002/321
(PIPARIYA) 		1731001000NRG24200220240728842 21/02/2024 PRASRAM 1731001WL048420 PRASRAM 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302633512 PRASRAM CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-042-002/323
(PIPARIYA) 		1731001000NRG24200220240728843 21/02/2024 HUKUMCHAND 1731001WL048420 HUKUMCHAND 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 HUKUMCHAND CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-042-002/324-A
(PIPARIYA) 		1731001000NRG24200220240728844 21/02/2024 NARAYAN 1731001WL048420 NARAYAN 00089 CBIN0281539 884 884 Processed 12/04/2024 302633512 NARAYAN CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-042-002/372-A
(PIPARIYA) 		1731001000NRG24200220240728845 21/02/2024 GOLMAN UIKEY 1731001WL048420 GOLMAN UIKEY 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 GOLMANUIKEY FINO PAYMENTS BANK LTD(608001)
104 BHIMPUR MP-31-001-042-002/376
(PIPARIYA) 		1731001000NRG24200220240728846 21/02/2024 ANOKHILAL 1731001WL048420 ANOKHILAL 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 ANOKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-042-002/376
(PIPARIYA) 		1731001000NRG24200220240728847 21/02/2024 SHANTI 1731001WL048420 SHANTI 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMPUR MP-31-001-042-002/379-A
(PIPARIYA) 		1731001000NRG24200220240728848 21/02/2024 KAMLTI 1731001WL048420 KAMLTI 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 KAMLTI FINO PAYMENTS BANK LTD(608001)
107 BHIMPUR MP-31-001-042-002/381
(PIPARIYA) 		1731001000NRG24200220240728849 21/02/2024 ratiram 1731001WL048420 ratiram 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 ratiram CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-042-002/382
(PIPARIYA) 		1731001000NRG24200220240728851 21/02/2024 BASANTI 1731001WL048420 BASANTI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 BASANTI CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-042-002/382
(PIPARIYA) 		1731001000NRG24200220240728850 21/02/2024 NANU 1731001WL048420 NANU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 NANU CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-042-002/416
(PIPARIYA) 		1731001000NRG24200220240728852 21/02/2024 NAJO 1731001WL048420 NAJO 00089 CBIN0281539 1326 1326 Processed 13/04/2024 302633512 NAJO INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMPUR MP-31-001-042-002/487
(PIPARIYA) 		1731001000NRG24200220240728854 21/02/2024 RAMU 1731001WL048420 RAMU 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 RAMU CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-042-002/535
(PIPARIYA) 		1731001000NRG24200220240728855 21/02/2024 NARBADI 1731001WL048420 NARBADI 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 NARBADI CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-042-002/535-B
(PIPARIYA) 		1731001000NRG24200220240728856 21/02/2024 KANHIYA 1731001WL048420 KANHIYA 00089 CBIN0281539 1326 1326 Processed 12/04/2024 302633512 KANHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 138928 138928
114 BHIMPUR MP-31-001-002-003/229
(JHAKAS) 		1731001002NRG24210220240729306 21/02/2024 KAMLSINGH 1731001002WL048442 KAMLSINGH 00089 CBIN0282802 400 400 Processed 13/04/2024 302633512 KAMLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIMPUR MP-31-001-002-003/229
(JHAKAS) 		1731001002NRG24210220240729305 21/02/2024 KAMLSINGH 1731001002WL048442 KAMLSINGH 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 KAMLSINGH CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-002-003/237
(JHAKAS) 		1731001002NRG24210220240729307 21/02/2024 Bhikku 1731001002WL048442 Bhikku 00089 CBIN0282802 1000 1000 Processed 13/04/2024 302633512 Bhikku INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24210220240729309 21/02/2024 FILESINGH 1731001002WL048442 FILESINGH 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 FILESINGH CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24210220240729312 21/02/2024 BALIRAM 1731001002WL048442 BALIRAM 00089 CBIN0282802 400 400 Processed 13/04/2024 302633512 BALIRAM FINO PAYMENTS BANK LTD(608001)
119 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24210220240729311 21/02/2024 BALIRAM 1731001002WL048442 BALIRAM 00089 CBIN0282802 600 600 Processed 12/04/2024 302633512 BALIRAM CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-002-003/262
(JHAKAS) 		1731001002NRG24210220240729313 21/02/2024 SOMLAL 1731001002WL048442 SOMLAL 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 SOMLAL CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24210220240729315 21/02/2024 BISRAM 1731001002WL048442 BISRAM 00089 CBIN0282802 800 800 Processed 13/04/2024 302633512 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24210220240729314 21/02/2024 BISRAM 1731001002WL048442 BISRAM 00089 CBIN0282802 1000 1000 Processed 12/04/2024 302633512 BISRAM CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-002-003/264
(JHAKAS) 		1731001002NRG24210220240729316 21/02/2024 MANGALSINGH 1731001002WL048442 MANGALSINGH 00089 CBIN0282802 400 400 Processed 13/04/2024 302633512 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24210220240729318 21/02/2024 DASHRATH 1731001002WL048442 DASHRATH 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 DASHRATH CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24210220240729317 21/02/2024 DASHRATH 1731001002WL048442 DASHRATH 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 DASHRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
126 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24210220240729319 21/02/2024 Ravina 1731001002WL048442 Ravina 00089 CBIN0282802 600 600 Processed 12/04/2024 302633512 Ravina CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-002-003/266
(JHAKAS) 		1731001002NRG24210220240729320 21/02/2024 PARASRAM 1731001002WL048442 PARASRAM 00089 CBIN0282802 200 200 Processed 12/04/2024 302633512 PARASRAM CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-002-003/267
(JHAKAS) 		1731001002NRG24210220240729321 21/02/2024 bholaram 1731001002WL048442 bholaram 00089 CBIN0282802 200 200 Processed 12/04/2024 302633512 bholaram CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-002-003/271
(JHAKAS) 		1731001002NRG24210220240729322 21/02/2024 NAJAR 1731001002WL048442 NAJAR 00089 CBIN0282802 200 200 Processed 12/04/2024 302633512 NAJAR CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-002-003/274
(JHAKAS) 		1731001002NRG24210220240729324 21/02/2024 BALVANT 1731001002WL048442 BALVANT 00089 CBIN0282802 400 400 Processed 13/04/2024 302633512 BALVANT FINO PAYMENTS BANK LTD(608001)
131 BHIMPUR MP-31-001-002-003/279
(JHAKAS) 		1731001002NRG24210220240729325 21/02/2024 VIJAY 1731001002WL048442 VIJAY 00089 CBIN0282802 200 200 Processed 12/04/2024 302633512 VIJAY CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24210220240729327 21/02/2024 MAHESH DHURVE 1731001002WL048442 MAHESH DHURVE 00089 CBIN0282802 1000 1000 Processed 13/04/2024 302633512 MAHESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24210220240729326 21/02/2024 surash 1731001002WL048442 surash 00089 CBIN0282802 400 400 Processed 13/04/2024 302633512 surash INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMPUR MP-31-001-002-003/281
(JHAKAS) 		1731001002NRG24210220240729328 21/02/2024 LACHU 1731001002WL048442 LACHU 00089 CBIN0282802 600 600 Processed 13/04/2024 302633512 LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24210220240729330 21/02/2024 MANGLU 1731001002WL048442 MANGLU 00089 CBIN0282802 600 600 Processed 13/04/2024 302633512 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24210220240729329 21/02/2024 MANGLU 1731001002WL048442 MANGLU 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 MANGLU CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-002-003/283
(JHAKAS) 		1731001002NRG24210220240729331 21/02/2024 GORELAL 1731001002WL048442 GORELAL 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 GORELAL STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-002-003/286
(JHAKAS) 		1731001002NRG24210220240729332 21/02/2024 KARNSINGH 1731001002WL048442 KARNSINGH 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 KARNSINGH CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-002-003/287
(JHAKAS) 		1731001002NRG24210220240729333 21/02/2024 yashodi 1731001002WL048442 yashodi 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 yashodi CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-002-003/293
(JHAKAS) 		1731001002NRG24210220240729334 21/02/2024 raddu 1731001002WL048442 raddu 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 raddu CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-002-003/297
(JHAKAS) 		1731001002NRG24210220240729335 21/02/2024 HARICHND 1731001002WL048442 HARICHND 00089 CBIN0282802 600 600 Processed 12/04/2024 302633512 HARICHND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
142 BHIMPUR MP-31-001-002-003/298
(JHAKAS) 		1731001002NRG24210220240729336 21/02/2024 Saroj Uikey 1731001002WL048442 Saroj Uikey 00089 CBIN0282802 800 800 Processed 12/04/2024 302633512 SarojUikey CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24210220240729337 21/02/2024 MOTILAL 1731001002WL048442 MOTILAL 00089 CBIN0282802 1000 1000 Processed 12/04/2024 302633512 MOTILAL CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-002-003/301
(JHAKAS) 		1731001002NRG24210220240729338 21/02/2024 BUKALI 1731001002WL048442 BUKALI 00089 CBIN0282802 200 200 Processed 13/04/2024 302633512 BUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24210220240729340 21/02/2024 barjlal 1731001002WL048442 barjlal 00089 CBIN0282802 200 200 Processed 13/04/2024 302633512 barjlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24210220240729339 21/02/2024 barjlal 1731001002WL048442 barjlal 00089 CBIN0282802 200 200 Processed 12/04/2024 302633512 barjlal CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24210220240729341 21/02/2024 RAMJI 1731001002WL048442 RAMJI 00089 CBIN0282802 1200 1200 Processed 13/04/2024 302633512 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIMPUR MP-31-001-002-005/436
(JHAKAS) 		1731001002NRG24210220240729342 21/02/2024 PRAMILA MARSAKOLE 1731001002WL048442 PRAMILA MARSAKOLE 00089 CBIN0282802 1000 1000 Processed 13/04/2024 302633512 PRAMILAMARSAKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIMPUR MP-31-001-002-005/438
(JHAKAS) 		1731001002NRG24210220240729343 21/02/2024 mangal 1731001002WL048442 mangal 00089 CBIN0282802 1200 1200 Processed 12/04/2024 302633512 mangal CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-002-005/439
(JHAKAS) 		1731001002NRG24210220240729344 21/02/2024 JANGLSINGH 1731001002WL048442 JANGLSINGH 00089 CBIN0282802 1200 1200 Processed 13/04/2024 302633512 JANGLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMPUR MP-31-001-004-003/211
(BORKUND) 		1731001004NRG24210220240728971 21/02/2024 Sukhavanti 1731001004WL048427 Sukhavanti 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Sukhavanti CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-004-003/218-B
(BORKUND) 		1731001004NRG24210220240728972 21/02/2024 sundarlal 1731001004WL048427 sundarlal 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIMPUR MP-31-001-004-003/239
(BORKUND) 		1731001004NRG24210220240728973 21/02/2024 OANCHU 1731001004WL048427 OANCHU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 OANCHU CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-004-003/241-A
(BORKUND) 		1731001004NRG24210220240728974 21/02/2024 maganlal 1731001004WL048427 maganlal 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 maganlal CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-004-003/257-A
(BORKUND) 		1731001004NRG24210220240728975 21/02/2024 Gajraj 1731001004WL048427 Gajraj 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 Gajraj FINO PAYMENTS BANK LTD(608001)
156 BHIMPUR MP-31-001-004-003/261-B
(BORKUND) 		1731001004NRG24210220240728977 21/02/2024 NANDRAM 1731001004WL048427 NANDRAM 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMPUR MP-31-001-004-003/261-B
(BORKUND) 		1731001004NRG24210220240728976 21/02/2024 NANDRAM 1731001004WL048427 NANDRAM 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 NANDRAM CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-004-003/281
(BORKUND) 		1731001004NRG24210220240728978 21/02/2024 AASHARAM 1731001004WL048427 AASHARAM 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 AASHARAM CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-004-003/281
(BORKUND) 		1731001004NRG24210220240728979 21/02/2024 lakhay 1731001004WL048427 lakhay 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 lakhay CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-004-003/29-A
(BORKUND) 		1731001004NRG24210220240728980 21/02/2024 Motiram 1731001004WL048427 Motiram 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Motiram CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-004-003/293
(BORKUND) 		1731001004NRG24210220240728981 21/02/2024 Ritu 1731001004WL048427 Ritu 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Ritu CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-004-003/330-A
(BORKUND) 		1731001004NRG24210220240728984 21/02/2024 Sukhlal 1731001004WL048427 Sukhlal 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Sukhlal CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-004-003/339
(BORKUND) 		1731001004NRG24210220240728985 21/02/2024 SUBEDAR 1731001004WL048427 SUBEDAR 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 SUBEDAR CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-004-003/348
(BORKUND) 		1731001004NRG24210220240728986 21/02/2024 SABULAL 1731001004WL048427 SABULAL 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 SABULAL CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-004-003/349
(BORKUND) 		1731001004NRG24210220240728987 21/02/2024 Rambai 1731001004WL048427 Rambai 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Rambai CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-004-003/359
(BORKUND) 		1731001004NRG24210220240728988 21/02/2024 Jhunki Bai 1731001004WL048427 Jhunki Bai 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 JhunkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMPUR MP-31-001-004-003/364
(BORKUND) 		1731001004NRG24210220240728990 21/02/2024 SALAKU 1731001004WL048427 SALAKU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 SALAKU CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-004-003/373-A
(BORKUND) 		1731001004NRG24210220240728992 21/02/2024 Munnibai 1731001004WL048427 Munnibai 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Munnibai CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-004-003/373-B
(BORKUND) 		1731001004NRG24210220240728993 21/02/2024 Pilkay 1731001004WL048427 Pilkay 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Pilkay CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-004-003/88
(BORKUND) 		1731001004NRG24210220240728996 21/02/2024 Guddi 1731001004WL048427 Guddi 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 Guddi CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-007-003/220
(BATKI) 		1731001007NRG24200220240728187 21/02/2024 NEKRAM 1731001007WL048397 NEKRAM 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 NEKRAM CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-007-004/327
(BATKI) 		1731001007NRG24200220240728188 21/02/2024 Prakash 1731001007WL048397 Prakash 00089 CBIN0282802 400 400 Processed 12/04/2024 302633512 Prakash CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-012-001/10-A
(PALANGA) 		1731001012NRG24210220240729166 21/02/2024 MOHAN 1731001012WL048434 MOHAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 MOHAN CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-012-001/10-D
(PALANGA) 		1731001012NRG24210220240729167 21/02/2024 ASHOK 1731001012WL048434 ASHOK 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMPUR MP-31-001-012-001/11-A
(PALANGA) 		1731001012NRG24210220240729169 21/02/2024 bastiram 1731001012WL048434 bastiram 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 bastiram AIRTEL PAYMENTS BANK LIMITED(990288)
176 BHIMPUR MP-31-001-012-001/11-A
(PALANGA) 		1731001012NRG24210220240729168 21/02/2024 PARESH 1731001012WL048434 PARESH 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PARESH CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-012-001/113-C
(PALANGA) 		1731001012NRG24210220240729170 21/02/2024 SUKAVATI 1731001012WL048434 SUKAVATI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SUKAVATI CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-012-001/116
(PALANGA) 		1731001012NRG24210220240729172 21/02/2024 GANESH 1731001012WL048434 GANESH 00089 CBIN0282802 663 663 Processed 12/04/2024 302633512 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 BHIMPUR MP-31-001-012-001/121-A
(PALANGA) 		1731001012NRG24210220240729173 21/02/2024 KALOORAM 1731001012WL048434 KALOORAM 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 KALOORAM CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-012-001/121-A
(PALANGA) 		1731001012NRG24210220240729174 21/02/2024 Suman 1731001012WL048434 Suman 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMPUR MP-31-001-012-001/129-A
(PALANGA) 		1731001012NRG24210220240729175 21/02/2024 SUBAN 1731001012WL048434 SUBAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SUBAN CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-012-001/132-A
(PALANGA) 		1731001012NRG24210220240729176 21/02/2024 TARUN 1731001012WL048434 TARUN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 TARUN CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-012-001/133
(PALANGA) 		1731001012NRG24210220240729177 21/02/2024 MANIRAM 1731001012WL048434 MANIRAM 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 MANIRAM CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-012-001/133
(PALANGA) 		1731001012NRG24210220240729178 21/02/2024 SUNITA 1731001012WL048434 SUNITA 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIMPUR MP-31-001-012-001/136-A
(PALANGA) 		1731001012NRG24210220240729179 21/02/2024 SHIV KUMRE 1731001012WL048434 SHIV KUMRE 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SHIVKUMRE CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-012-001/139-A
(PALANGA) 		1731001012NRG24210220240729181 21/02/2024 TULARAM 1731001012WL048434 TULARAM 00089 CBIN0282802 884 884 Processed 12/04/2024 302633512 TULARAM CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-012-001/140
(PALANGA) 		1731001012NRG24210220240729182 21/02/2024 KISAN 1731001012WL048434 KISAN 00089 CBIN0282802 1326 1326 Processed 13/04/2024 302633512 KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
188 BHIMPUR MP-31-001-012-001/147-B
(PALANGA) 		1731001012NRG24210220240729183 21/02/2024 Shravan 1731001012WL048434 Shravan 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Shravan CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-012-001/149
(PALANGA) 		1731001012NRG24210220240729185 21/02/2024 TULSIRAM 1731001012WL048434 TULSIRAM 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 TULSIRAM FINO PAYMENTS BANK LTD(608001)
190 BHIMPUR MP-31-001-012-001/150
(PALANGA) 		1731001012NRG24210220240729187 21/02/2024 PANDU 1731001012WL048434 PANDU 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 PANDU AIRTEL PAYMENTS BANK LIMITED(990288)
191 BHIMPUR MP-31-001-012-001/150
(PALANGA) 		1731001012NRG24210220240729186 21/02/2024 PANDU 1731001012WL048434 PANDU 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PANDU CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-012-001/153-B
(PALANGA) 		1731001012NRG24210220240729190 21/02/2024 KIRTAP 1731001012WL048434 KIRTAP 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 KIRTAP CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-012-001/154-A
(PALANGA) 		1731001012NRG24210220240729191 21/02/2024 Baliram 1731001012WL048434 Baliram 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Baliram CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-012-001/154-A
(PALANGA) 		1731001012NRG24210220240729192 21/02/2024 SONKALI 1731001012WL048434 SONKALI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SONKALI CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-012-001/155-A
(PALANGA) 		1731001012NRG24210220240729193 21/02/2024 PARVATI 1731001012WL048434 PARVATI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PARVATI CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-012-001/155-B
(PALANGA) 		1731001012NRG24210220240729194 21/02/2024 KIRTI 1731001012WL048434 KIRTI 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 KIRTI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIMPUR MP-31-001-012-001/157-A
(PALANGA) 		1731001012NRG24210220240729196 21/02/2024 SOKILAL 1731001012WL048434 SOKILAL 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 SOKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIMPUR MP-31-001-012-001/157-A
(PALANGA) 		1731001012NRG24210220240729195 21/02/2024 SOKILAL 1731001012WL048434 SOKILAL 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SOKILAL CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-012-001/157-B
(PALANGA) 		1731001012NRG24210220240729197 21/02/2024 VIJAY 1731001012WL048434 VIJAY 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 VIJAY CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-012-001/162-A
(PALANGA) 		1731001012NRG24210220240729200 21/02/2024 ANITA 1731001012WL048434 ANITA 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 ANITA CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-012-001/162-A
(PALANGA) 		1731001012NRG24210220240729199 21/02/2024 RAJKUMAR 1731001012WL048434 RAJKUMAR 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 BHIMPUR MP-31-001-012-001/163-B
(PALANGA) 		1731001012NRG24210220240729201 21/02/2024 SURAJLAL IVNE 1731001012WL048434 SURAJLAL IVNE 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302633512 SURAJLALIVNE CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-012-001/167
(PALANGA) 		1731001012NRG24210220240729203 21/02/2024 DURGA 1731001012WL048434 DURGA 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 DURGA CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-012-001/168
(PALANGA) 		1731001012NRG24210220240729205 21/02/2024 SUKHPATI 1731001012WL048434 SUKHPATI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SUKHPATI CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-012-001/168
(PALANGA) 		1731001012NRG24210220240729204 21/02/2024 SUKHPATI 1731001012WL048434 SUKHPATI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SUKHPATI CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-012-001/18
(PALANGA) 		1731001012NRG24210220240729206 21/02/2024 LAXMAN 1731001012WL048434 LAXMAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 LAXMAN CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-012-001/18
(PALANGA) 		1731001012NRG24210220240729207 21/02/2024 Sukwanti 1731001012WL048434 Sukwanti 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Sukwanti CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-012-001/19
(PALANGA) 		1731001012NRG24210220240729208 21/02/2024 CHARNA 1731001012WL048434 CHARNA 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 CHARNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIMPUR MP-31-001-012-001/37-D
(PALANGA) 		1731001012NRG24210220240729210 21/02/2024 gopal 1731001012WL048434 gopal 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 gopal FINO PAYMENTS BANK LTD(608001)
210 BHIMPUR MP-31-001-012-001/43-A
(PALANGA) 		1731001012NRG24210220240729211 21/02/2024 PERMLAL 1731001012WL048434 PERMLAL 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PERMLAL CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-012-001/47
(PALANGA) 		1731001012NRG24210220240729212 21/02/2024 KAMALU 1731001012WL048434 KAMALU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302633512 KAMALU CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-012-001/47-A
(PALANGA) 		1731001012NRG24210220240729214 21/02/2024 KAMLSHING 1731001012WL048434 KAMLSHING 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 KAMLSHING CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-012-001/47-A
(PALANGA) 		1731001012NRG24210220240729213 21/02/2024 KAMLSHING 1731001012WL048434 KAMLSHING 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 KAMLSHING CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-012-001/58
(PALANGA) 		1731001012NRG24210220240729215 21/02/2024 chavlshing 1731001012WL048434 chavlshing 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 chavlshing INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMPUR MP-31-001-012-001/59-B
(PALANGA) 		1731001012NRG24210220240729216 21/02/2024 MUNSHILAL 1731001012WL048434 MUNSHILAL 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 MUNSHILAL FINO PAYMENTS BANK LTD(608001)
216 BHIMPUR MP-31-001-012-001/67-C
(PALANGA) 		1731001012NRG24210220240729217 21/02/2024 HEMRAJ 1731001012WL048434 HEMRAJ 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 HEMRAJ CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-012-001/73
(PALANGA) 		1731001012NRG24210220240729219 21/02/2024 SUBHNLAL 1731001012WL048434 SUBHNLAL 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 SUBHNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMPUR MP-31-001-012-001/73
(PALANGA) 		1731001012NRG24210220240729218 21/02/2024 SUGAN 1731001012WL048434 SUGAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SUGAN CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-012-001/74
(PALANGA) 		1731001012NRG24210220240729220 21/02/2024 SOBHARAM 1731001012WL048434 SOBHARAM 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SOBHARAM CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-012-001/81-A
(PALANGA) 		1731001012NRG24210220240729221 21/02/2024 Natthu 1731001012WL048434 Natthu 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Natthu CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-012-001/81-A
(PALANGA) 		1731001012NRG24210220240729222 21/02/2024 Natthu 1731001012WL048434 Natthu 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302633512 Natthu CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-012-001/86-C
(PALANGA) 		1731001012NRG24210220240729223 21/02/2024 NITIN 1731001012WL048434 NITIN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 NITIN CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-012-001/86-C
(PALANGA) 		1731001012NRG24210220240729224 21/02/2024 RITESH 1731001012WL048434 RITESH 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 RITESH CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-012-001/87-A
(PALANGA) 		1731001012NRG24210220240729225 21/02/2024 Milan 1731001012WL048434 Milan 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 Milan INDIA POST PAYMENTS BANK LIMITED(508528)
225 BHIMPUR MP-31-001-012-001/89-B
(PALANGA) 		1731001012NRG24210220240729226 21/02/2024 Sonkali 1731001012WL048434 Sonkali 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Sonkali CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-012-001/98
(PALANGA) 		1731001012NRG24210220240729231 21/02/2024 DHANRAJ KUMRE 1731001012WL048434 DHANRAJ KUMRE 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 DHANRAJKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMPUR MP-31-001-012-001/98
(PALANGA) 		1731001012NRG24210220240729230 21/02/2024 SHANTA KUMRE 1731001012WL048434 SHANTA KUMRE 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 SHANTAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMPUR MP-31-001-021-002/108-A
(KHAIRA) 		1731001021NRG24210220240729641 21/02/2024 MUNNA 1731001021WL048461 MUNNA 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 MUNNA CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-021-002/109-A
(KHAIRA) 		1731001021NRG24210220240729642 21/02/2024 PREMLAL 1731001021WL048461 PREMLAL 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PREMLAL CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-021-002/120
(KHAIRA) 		1731001021NRG24210220240729644 21/02/2024 SOUKILAL 1731001021WL048461 SOUKILAL 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302633512 SOUKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMPUR MP-31-001-021-002/128
(KHAIRA) 		1731001021NRG24210220240729645 21/02/2024 JAGAN 1731001021WL048461 JAGAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 JAGAN CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-021-002/134
(KHAIRA) 		1731001021NRG24210220240729647 21/02/2024 MAHINA 1731001021WL048461 MAHINA 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 MAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIMPUR MP-31-001-021-002/134
(KHAIRA) 		1731001021NRG24210220240729646 21/02/2024 PARSRAM 1731001021WL048461 PARSRAM 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 PARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
234 BHIMPUR MP-31-001-021-002/134-A
(KHAIRA) 		1731001021NRG24210220240729648 21/02/2024 Babita Evane 1731001021WL048461 Babita Evane 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 BabitaEvane CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-021-002/53
(KHAIRA) 		1731001021NRG24210220240729650 21/02/2024 SHRIRAM 1731001021WL048461 SHRIRAM 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 SHRIRAM CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-021-002/57-A
(KHAIRA) 		1731001021NRG24210220240729652 21/02/2024 JANGU 1731001021WL048461 JANGU 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 JANGU INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMPUR MP-31-001-021-002/57-A
(KHAIRA) 		1731001021NRG24210220240729651 21/02/2024 RUKHIYA 1731001021WL048461 RUKHIYA 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 RUKHIYA CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-021-002/57-A
(KHAIRA) 		1731001021NRG24210220240729653 21/02/2024 SEVNTI 1731001021WL048461 SEVNTI 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 SEVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMPUR MP-31-001-021-002/67
(KHAIRA) 		1731001021NRG24210220240729654 21/02/2024 Suko 1731001021WL048461 Suko 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302633512 Suko CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-021-002/68
(KHAIRA) 		1731001021NRG24210220240729655 21/02/2024 RAMOTI 1731001021WL048461 RAMOTI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 RAMOTI CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-021-002/84-A
(KHAIRA) 		1731001021NRG24210220240729657 21/02/2024 Devanti 1731001021WL048461 Devanti 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMPUR MP-31-001-021-002/98-A
(KHAIRA) 		1731001021NRG24210220240729658 21/02/2024 RAMSING 1731001021WL048461 RAMSING 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-021-003/167-B
(KHAIRA) 		1731001021NRG24210220240729659 21/02/2024 GUDDU 1731001021WL048461 GUDDU 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 GUDDU CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-021-003/167-C
(KHAIRA) 		1731001021NRG24210220240729660 21/02/2024 LAKSHMAN 1731001021WL048461 LAKSHMAN 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302633512 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHIMPUR MP-31-001-021-003/299
(KHAIRA) 		1731001021NRG24210220240729661 21/02/2024 Maya parte 1731001021WL048461 Maya parte 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302633512 Mayaparte BANK OF BARODA(606985)
SubTotal 154232 154232
246 BHIMPUR MP-31-001-002-003/256
(JHAKAS) 		1731001002NRG24210220240729310 21/02/2024 SUBHANSINGH DHURVE 1731001002WL048442 SUBHANSINGH DHURVE 00415 SBIN0000327 200 200 Processed 13/04/2024 302633512 SUBHANSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMPUR MP-31-001-002-005/439
(JHAKAS) 		1731001002NRG24210220240729345 21/02/2024 NAWALSINGH 1731001002WL048442 NAWALSINGH 00415 SBIN0000327 1200 1200 Processed 12/04/2024 302633512 NAWALSINGH STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-012-001/151
(PALANGA) 		1731001012NRG24210220240729189 21/02/2024 Indal 1731001012WL048434 Indal 00415 SBIN0000327 1547 1547 Processed 12/04/2024 302633512 Indal STATE BANK OF INDIA(508548)
SubTotal 2947 2947
249 BHIMPUR MP-31-001-032-003/220-A
( KUTANGA) 		1731001000NRG24210220240729255 21/02/2024 SANTO 1731001WL048438 SANTO 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 SANTO STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-032-003/222
( KUTANGA) 		1731001000NRG24210220240729256 21/02/2024 BABULAL 1731001WL048438 BABULAL 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 BABULAL STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-032-003/224-A
( KUTANGA) 		1731001000NRG24210220240729258 21/02/2024 CHAINSING KAKODIYA 1731001WL048438 CHAINSING KAKODIYA 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 CHAINSINGKAKODIYA CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-032-003/232
( KUTANGA) 		1731001000NRG24210220240729259 21/02/2024 Bagatsing 1731001WL048438 Bagatsing 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 Bagatsing CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-032-003/236
( KUTANGA) 		1731001000NRG24210220240729261 21/02/2024 Babulal 1731001WL048438 Babulal 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 Babulal CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-032-003/238
( KUTANGA) 		1731001000NRG24210220240729262 21/02/2024 MUNSHI 1731001WL048438 MUNSHI 00415 SBIN0008285 1326 1326 Processed 13/04/2024 302633512 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIMPUR MP-31-001-032-003/240
( KUTANGA) 		1731001000NRG24210220240729263 21/02/2024 JAGAT 1731001WL048438 JAGAT 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 JAGAT STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-042-002/291-C
(PIPARIYA) 		1731001000NRG24200220240728834 21/02/2024 Bhagrati 1731001WL048420 Bhagrati 00415 SBIN0008285 1326 1326 Processed 13/04/2024 302633512 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMPUR MP-31-001-043-002/114-A
(ADARSH DHANORA) 		1731001043NRG24200220240728949 21/02/2024 Madhuri Goutam 1731001043WL048424 Madhuri Goutam 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 MadhuriGoutam STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-043-002/155
(ADARSH DHANORA) 		1731001043NRG24200220240728951 21/02/2024 BABITA 1731001043WL048424 BABITA 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 BABITA STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-043-002/155
(ADARSH DHANORA) 		1731001043NRG24200220240728950 21/02/2024 RUKMANI 1731001043WL048424 RUKMANI 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 RUKMANI STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-043-002/195-A
(ADARSH DHANORA) 		1731001043NRG24200220240728952 21/02/2024 SHUKHVANTI 1731001043WL048424 SHUKHVANTI 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 SHUKHVANTI STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-043-002/234
(ADARSH DHANORA) 		1731001043NRG24200220240728953 21/02/2024 KAMAL 1731001043WL048424 KAMAL 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 KAMAL STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-043-002/244
(ADARSH DHANORA) 		1731001043NRG24200220240728954 21/02/2024 DAMDU 1731001043WL048424 DAMDU 00415 SBIN0008285 1326 1326 Processed 12/04/2024 302633512 DAMDU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
263 BHIMPUR MP-31-001-036-001/36
(BELA) 		1731001000NRG24210220240729279 21/02/2024 FULVANTI 1731001WL048439 FULVANTI 00415 SBIN0009094 1540 1540 Processed 12/04/2024 302633512 FULVANTI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
264 BHIMPUR MP-31-001-021-002/141
(KHAIRA) 		1731001021NRG24210220240729649 21/02/2024 Mr. SANTOSH ERPACHE 1731001021WL048461 Mr. SANTOSH ERPACHE 00415 SBIN0009932 1547 1547 Processed 12/04/2024 302633512 Mr.SANTOSHERPACHE STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24210220240729348 21/02/2024 BHURA 1731001022WL048443 BHURA 00415 SBIN0009932 442 442 Processed 12/04/2024 302633512 BHURA STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24210220240729347 21/02/2024 BHURA 1731001022WL048443 BHURA 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 BHURA AIRTEL PAYMENTS BANK LIMITED(990288)
267 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24210220240729349 21/02/2024 SABULAL 1731001022WL048443 SABULAL 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SABULAL STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-022-002/183
(DODAJAM) 		1731001022NRG24210220240729350 21/02/2024 SEETARAM 1731001022WL048443 SEETARAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SEETARAM STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24210220240729352 21/02/2024 SARITA 1731001022WL048443 SARITA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SARITA STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-022-002/192
(DODAJAM) 		1731001022NRG24210220240729353 21/02/2024 GANAGI 1731001022WL048443 GANAGI 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 GANAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
271 BHIMPUR MP-31-001-022-002/192
(DODAJAM) 		1731001022NRG24210220240729354 21/02/2024 JHAPLI 1731001022WL048443 JHAPLI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 JHAPLI STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-022-002/193
(DODAJAM) 		1731001022NRG24210220240729355 21/02/2024 MANGAL 1731001022WL048443 MANGAL 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 MANGAL STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-022-002/195-C
(DODAJAM) 		1731001022NRG24210220240729356 21/02/2024 Sugrati 1731001022WL048443 Sugrati 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 Sugrati STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-022-002/195-D
(DODAJAM) 		1731001022NRG24210220240729357 21/02/2024 Manu 1731001022WL048443 Manu 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 Manu STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-022-002/202
(DODAJAM) 		1731001022NRG24210220240729358 21/02/2024 BALA 1731001022WL048443 BALA 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 BALA STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-022-002/206
(DODAJAM) 		1731001022NRG24210220240729359 21/02/2024 MONGIYA 1731001022WL048443 MONGIYA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MONGIYA STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24210220240729361 21/02/2024 SUKHRAM 1731001022WL048443 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SUKHRAM STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24210220240729360 21/02/2024 SUKHRAM 1731001022WL048443 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
279 BHIMPUR MP-31-001-022-002/253
(DODAJAM) 		1731001022NRG24210220240729363 21/02/2024 BUGAY 1731001022WL048443 BUGAY 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BUGAY STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-022-002/253
(DODAJAM) 		1731001022NRG24210220240729362 21/02/2024 MANANG 1731001022WL048443 MANANG 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MANANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
281 BHIMPUR MP-31-001-022-002/253-A
(DODAJAM) 		1731001022NRG24210220240729364 21/02/2024 sukhram 1731001022WL048443 sukhram 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 sukhram STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-022-002/255-A
(DODAJAM) 		1731001022NRG24210220240729365 21/02/2024 Jhankay 1731001022WL048443 Jhankay 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 Jhankay STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-022-002/258
(DODAJAM) 		1731001022NRG24210220240729366 21/02/2024 MAHADEO 1731001022WL048443 MAHADEO 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MAHADEO STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-022-002/259
(DODAJAM) 		1731001022NRG24210220240729367 21/02/2024 KENDE 1731001022WL048443 KENDE 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 KENDE STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-022-002/260-A
(DODAJAM) 		1731001022NRG24210220240729368 21/02/2024 LALGI 1731001022WL048443 LALGI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 LALGI STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-022-002/260-B
(DODAJAM) 		1731001022NRG24210220240729370 21/02/2024 RAJAM 1731001022WL048443 RAJAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 RAJAM STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-022-002/260-B
(DODAJAM) 		1731001022NRG24210220240729369 21/02/2024 RAJAM 1731001022WL048443 RAJAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 RAJAM STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-022-002/260-C
(DODAJAM) 		1731001022NRG24210220240729371 21/02/2024 GANGARAM 1731001022WL048443 GANGARAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GANGARAM STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-022-002/261
(DODAJAM) 		1731001022NRG24210220240729372 21/02/2024 JHIMU 1731001022WL048443 JHIMU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 JHIMU STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-022-002/280-C
(DODAJAM) 		1731001022NRG24210220240729374 21/02/2024 BALI 1731001022WL048443 BALI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BALI STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-022-002/291-A
(DODAJAM) 		1731001022NRG24210220240729375 21/02/2024 chitaram 1731001022WL048443 chitaram 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 chitaram STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-022-002/292
(DODAJAM) 		1731001022NRG24210220240729376 21/02/2024 Sushila 1731001022WL048443 Sushila 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 Sushila STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-022-002/293
(DODAJAM) 		1731001022NRG24210220240729377 21/02/2024 FULKAY 1731001022WL048443 FULKAY 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 FULKAY AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHIMPUR MP-31-001-022-002/301
(DODAJAM) 		1731001022NRG24210220240729379 21/02/2024 Bhuray 1731001022WL048443 Bhuray 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 Bhuray STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-022-002/301
(DODAJAM) 		1731001022NRG24210220240729378 21/02/2024 BISHRAM 1731001022WL048443 BISHRAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BISHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
296 BHIMPUR MP-31-001-022-002/301-A
(DODAJAM) 		1731001022NRG24210220240729380 21/02/2024 PATIRAM 1731001022WL048443 PATIRAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 PATIRAM STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-022-002/301-A
(DODAJAM) 		1731001022NRG24210220240729381 21/02/2024 SUMI 1731001022WL048443 SUMI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SUMI STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-022-002/301-B
(DODAJAM) 		1731001022NRG24210220240729382 21/02/2024 hira 1731001022WL048443 hira 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 hira STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001022NRG24210220240729384 21/02/2024 MANGU 1731001022WL048443 MANGU 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 MANGU STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001022NRG24210220240729383 21/02/2024 MONGIYA 1731001022WL048443 MONGIYA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MONGIYA STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-022-002/304-A
(DODAJAM) 		1731001022NRG24210220240729385 21/02/2024 DHAJU 1731001022WL048443 DHAJU 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 DHAJU AIRTEL PAYMENTS BANK LIMITED(990288)
302 BHIMPUR MP-31-001-022-002/312
(DODAJAM) 		1731001022NRG24210220240729387 21/02/2024 KAMA 1731001022WL048443 KAMA 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 KAMA STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-022-002/314-A
(DODAJAM) 		1731001022NRG24210220240729389 21/02/2024 JHANGRU 1731001022WL048443 JHANGRU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 JHANGRU STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-022-002/314-A
(DODAJAM) 		1731001022NRG24210220240729388 21/02/2024 JHANGRU 1731001022WL048443 JHANGRU 00415 SBIN0009932 884 884 Processed 13/04/2024 302633512 JHANGRU AIRTEL PAYMENTS BANK LIMITED(990288)
305 BHIMPUR MP-31-001-022-002/315
(DODAJAM) 		1731001022NRG24210220240729390 21/02/2024 BAJIRAO ROCHE 1731001022WL048443 BAJIRAO ROCHE 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BAJIRAOROCHE STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-022-002/315-B
(DODAJAM) 		1731001022NRG24210220240729391 21/02/2024 Bajilal 1731001022WL048443 Bajilal 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 Bajilal STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-022-002/315-B
(DODAJAM) 		1731001022NRG24210220240729392 21/02/2024 MUNNI DIKARE 1731001022WL048443 MUNNI DIKARE 00415 SBIN0009932 221 221 Processed 12/04/2024 302633512 MUNNIDIKARE STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-022-002/318-B
(DODAJAM) 		1731001022NRG24210220240729394 21/02/2024 Salo 1731001022WL048443 Salo 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 Salo STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-022-002/325-A
(DODAJAM) 		1731001022NRG24210220240729395 21/02/2024 Sukhram 1731001022WL048443 Sukhram 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 Sukhram STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-022-002/326-A
(DODAJAM) 		1731001022NRG24210220240729396 21/02/2024 NARAYN 1731001022WL048443 NARAYN 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 NARAYN STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001022NRG24210220240729397 21/02/2024 HEERA 1731001022WL048443 HEERA 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 HEERA STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-022-002/330
(DODAJAM) 		1731001022NRG24210220240729398 21/02/2024 MONGIYA 1731001022WL048443 MONGIYA 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 MONGIYA STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-022-002/331
(DODAJAM) 		1731001022NRG24210220240729399 21/02/2024 SAKHARAM 1731001022WL048443 SAKHARAM 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 SAKHARAM STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-022-002/339
(DODAJAM) 		1731001022NRG24210220240729401 21/02/2024 KADMI 1731001022WL048443 KADMI 00415 SBIN0009932 1105 1105 Processed 13/04/2024 302633512 KADMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-022-004/410
(DODAJAM) 		1731001022NRG24210220240729482 21/02/2024 CHOTE 1731001022WL048452 CHOTE 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 CHOTE STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-022-004/411
(DODAJAM) 		1731001022NRG24210220240729483 21/02/2024 BABULAL 1731001022WL048452 BABULAL 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 BABULAL STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-022-004/417
(DODAJAM) 		1731001022NRG24210220240729484 21/02/2024 GANU 1731001022WL048452 GANU 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMPUR MP-31-001-022-004/422
(DODAJAM) 		1731001022NRG24210220240729485 21/02/2024 KALYA 1731001022WL048452 KALYA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 KALYA STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-022-004/423
(DODAJAM) 		1731001022NRG24210220240729487 21/02/2024 NAPA 1731001022WL048452 NAPA 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 NAPA STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-022-004/423
(DODAJAM) 		1731001022NRG24210220240729486 21/02/2024 NAPA 1731001022WL048452 NAPA 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 NAPA STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-022-004/435
(DODAJAM) 		1731001022NRG24210220240729488 21/02/2024 HIRA 1731001022WL048452 HIRA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 HIRA STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-022-004/436
(DODAJAM) 		1731001022NRG24210220240729489 21/02/2024 SAKARAM 1731001022WL048452 SAKARAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SAKARAM STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-022-004/443
(DODAJAM) 		1731001022NRG24210220240729490 21/02/2024 BHAKLU 1731001022WL048452 BHAKLU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BHAKLU STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-022-004/445
(DODAJAM) 		1731001022NRG24210220240729491 21/02/2024 MANSINGH 1731001022WL048452 MANSINGH 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
325 BHIMPUR MP-31-001-022-004/447
(DODAJAM) 		1731001022NRG24210220240729492 21/02/2024 KALYA 1731001022WL048452 KALYA 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 KALYA STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-022-004/448-A
(DODAJAM) 		1731001022NRG24210220240729493 21/02/2024 MANNILAL 1731001022WL048452 MANNILAL 00415 SBIN0009932 221 221 Processed 12/04/2024 302633512 MANNILAL STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-022-004/452
(DODAJAM) 		1731001022NRG24210220240729494 21/02/2024 BALAJI 1731001022WL048452 BALAJI 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 BALAJI STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-022-004/453
(DODAJAM) 		1731001022NRG24210220240729495 21/02/2024 KENDE 1731001022WL048452 KENDE 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 KENDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMPUR MP-31-001-022-004/458
(DODAJAM) 		1731001022NRG24210220240729496 21/02/2024 MUNNILAL 1731001022WL048452 MUNNILAL 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MUNNILAL STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-022-004/459
(DODAJAM) 		1731001022NRG24210220240729497 21/02/2024 RAJANU 1731001022WL048452 RAJANU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 RAJANU STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-022-004/460
(DODAJAM) 		1731001022NRG24210220240729498 21/02/2024 HIRAGI 1731001022WL048452 HIRAGI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 HIRAGI STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-022-004/461
(DODAJAM) 		1731001022NRG24210220240729499 21/02/2024 HIRAMAN 1731001022WL048452 HIRAMAN 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 HIRAMAN STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-022-004/462
(DODAJAM) 		1731001022NRG24210220240729501 21/02/2024 HIRAGI 1731001022WL048452 HIRAGI 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 HIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHIMPUR MP-31-001-022-004/462
(DODAJAM) 		1731001022NRG24210220240729500 21/02/2024 HIRAGI 1731001022WL048452 HIRAGI 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 HIRAGI STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-022-004/464
(DODAJAM) 		1731001022NRG24210220240729502 21/02/2024 GUDDU 1731001022WL048452 GUDDU 00415 SBIN0009932 1105 1105 Processed 13/04/2024 302633512 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMPUR MP-31-001-022-004/469
(DODAJAM) 		1731001022NRG24210220240729503 21/02/2024 HIRAMAN 1731001022WL048452 HIRAMAN 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302633512 HIRAMAN STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-022-004/470
(DODAJAM) 		1731001022NRG24210220240729504 21/02/2024 SHANKAR 1731001022WL048452 SHANKAR 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SHANKAR STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-022-004/471
(DODAJAM) 		1731001022NRG24210220240729505 21/02/2024 MANIKRAO 1731001022WL048452 MANIKRAO 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MANIKRAO STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-022-004/471-A
(DODAJAM) 		1731001022NRG24210220240729506 21/02/2024 SITA 1731001022WL048452 SITA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SITA STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-022-004/473-A
(DODAJAM) 		1731001022NRG24210220240729508 21/02/2024 MONGIYA 1731001022WL048452 MONGIYA 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 MONGIYA STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-022-004/475
(DODAJAM) 		1731001022NRG24210220240729509 21/02/2024 LALJI 1731001022WL048452 LALJI 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 LALJI STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-022-004/477
(DODAJAM) 		1731001022NRG24210220240729511 21/02/2024 JHOLE 1731001022WL048452 JHOLE 00415 SBIN0009932 221 221 Processed 12/04/2024 302633512 JHOLE STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-022-004/477-A
(DODAJAM) 		1731001022NRG24210220240729512 21/02/2024 MONGIYA 1731001022WL048452 MONGIYA 00415 SBIN0009932 663 663 Processed 12/04/2024 302633512 MONGIYA IDBI BANK(607095)
344 BHIMPUR MP-31-001-022-004/479
(DODAJAM) 		1731001022NRG24210220240729513 21/02/2024 KAMA 1731001022WL048452 KAMA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 KAMA STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-022-004/487
(DODAJAM) 		1731001022NRG24210220240729514 21/02/2024 BAJILAL 1731001022WL048452 BAJILAL 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BAJILAL STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-022-004/488
(DODAJAM) 		1731001022NRG24210220240729515 21/02/2024 GUDDU 1731001022WL048452 GUDDU 00415 SBIN0009932 663 663 Processed 13/04/2024 302633512 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMPUR MP-31-001-022-004/488-A
(DODAJAM) 		1731001022NRG24210220240729516 21/02/2024 RAJARAM 1731001022WL048452 RAJARAM 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 RAJARAM STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24210220240729517 21/02/2024 GUNU 1731001022WL048452 GUNU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GUNU STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001022NRG24210220240729521 21/02/2024 LALMAN 1731001022WL048452 LALMAN 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 LALMAN STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001022NRG24210220240729520 21/02/2024 LALMAN 1731001022WL048452 LALMAN 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 LALMAN STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-022-004/491
(DODAJAM) 		1731001022NRG24210220240729523 21/02/2024 MAHAJAN 1731001022WL048452 MAHAJAN 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MAHAJAN STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-022-004/492
(DODAJAM) 		1731001022NRG24210220240729524 21/02/2024 GUNU 1731001022WL048452 GUNU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GUNU STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-022-004/494
(DODAJAM) 		1731001022NRG24210220240729525 21/02/2024 RAJANU 1731001022WL048452 RAJANU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 RAJANU STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-022-004/494-A
(DODAJAM) 		1731001022NRG24210220240729527 21/02/2024 GANGAY 1731001022WL048452 GANGAY 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GANGAY STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-022-004/494-A
(DODAJAM) 		1731001022NRG24210220240729526 21/02/2024 GUNU 1731001022WL048452 GUNU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GUNU STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-022-004/494-B
(DODAJAM) 		1731001022NRG24210220240729528 21/02/2024 MOTEELAL 1731001022WL048452 MOTEELAL 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MOTEELAL STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-022-004/495
(DODAJAM) 		1731001022NRG24210220240729529 21/02/2024 NANDU 1731001022WL048452 NANDU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 NANDU STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-022-004/495
(DODAJAM) 		1731001022NRG24210220240729530 21/02/2024 NANDU 1731001022WL048452 NANDU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 NANDU STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001022NRG24210220240729531 21/02/2024 BHAUGI 1731001022WL048452 BHAUGI 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 BHAUGI STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001022NRG24210220240729532 21/02/2024 MALO 1731001022WL048452 MALO 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 MALO STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-022-004/501
(DODAJAM) 		1731001022NRG24210220240729533 21/02/2024 BAPURAM 1731001022WL048452 BAPURAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BAPURAM STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-022-004/505
(DODAJAM) 		1731001022NRG24210220240729534 21/02/2024 SAKARAM 1731001022WL048452 SAKARAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SAKARAM STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-022-004/511-B
(DODAJAM) 		1731001022NRG24210220240729535 21/02/2024 BHURIYA 1731001022WL048452 BHURIYA 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 BHURIYA STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-022-004/516-A
(DODAJAM) 		1731001022NRG24210220240729403 21/02/2024 MIRKU 1731001022WL048443 MIRKU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MIRKU STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-022-004/516-A
(DODAJAM) 		1731001022NRG24210220240729402 21/02/2024 MIRKU 1731001022WL048443 MIRKU 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 MIRKU STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-022-004/518
(DODAJAM) 		1731001022NRG24210220240729536 21/02/2024 RAJU 1731001022WL048452 RAJU 00415 SBIN0009932 884 884 Processed 12/04/2024 302633512 RAJU STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-022-004/518-A
(DODAJAM) 		1731001022NRG24210220240729537 21/02/2024 SUKHLAL 1731001022WL048452 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 SUKHLAL STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-022-004/519
(DODAJAM) 		1731001022NRG24210220240729538 21/02/2024 GANGARAM 1731001022WL048452 GANGARAM 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 GANGARAM STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-022-004/524
(DODAJAM) 		1731001022NRG24210220240729539 21/02/2024 LALJI 1731001022WL048452 LALJI 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302633512 LALJI STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-022-004/525
(DODAJAM) 		1731001022NRG24210220240729540 21/02/2024 SKARAM 1731001022WL048452 SKARAM 00415 SBIN0009932 1326 1326 Processed 13/04/2024 302633512 SKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMPUR MP-31-001-036-001/85-C
(BELA) 		1731001000NRG24210220240729282 21/02/2024 DINU 1731001WL048439 DINU 00415 SBIN0009932 220 220 Processed 12/04/2024 302633512 DINU STATE BANK OF INDIA(508548)
SubTotal 122433 122433
372 BHIMPUR MP-31-001-022-002/279
(DODAJAM) 		1731001022NRG24210220240729373 21/02/2024 LALA 1731001022WL048443 LALA 00415 SBIN0009933 884 884 Processed 12/04/2024 302633512 LALA STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-022-004/476
(DODAJAM) 		1731001022NRG24210220240729510 21/02/2024 PUNAGI 1731001022WL048452 PUNAGI 00415 SBIN0009933 1326 1326 Processed 12/04/2024 302633512 PUNAGI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
374 BHIMPUR MP-31-001-022-004/472
(DODAJAM) 		1731001022NRG24210220240729507 21/02/2024 JHULU 1731001022WL048452 JHULU 00666 IDFB0041301 1326 1326 Processed 12/04/2024 302633512 JHULU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
375 BHIMPUR MP-31-001-002-003/242
(JHAKAS) 		1731001002NRG24210220240729308 21/02/2024 ALKESH 1731001002WL048442 ALKESH 00688 FINO0001001 600 600 Processed 13/04/2024 302633512 ALKESH FINO PAYMENTS BANK LTD(608001)
376 BHIMPUR MP-31-001-002-003/271
(JHAKAS) 		1731001002NRG24210220240729323 21/02/2024 RAMSVRUP DHURVE 1731001002WL048442 RAMSVRUP DHURVE 00688 FINO0001001 400 400 Processed 12/04/2024 302633512 RAMSVRUPDHURVE IDFC BANK LIMITED(608117)
377 BHIMPUR MP-31-001-004-003/311
(BORKUND) 		1731001004NRG24210220240728982 21/02/2024 Mitli 1731001004WL048427 Mitli 00688 FINO0001001 1105 1105 Processed 13/04/2024 302633512 Mitli FINO PAYMENTS BANK LTD(608001)
378 BHIMPUR MP-31-001-004-003/314
(BORKUND) 		1731001004NRG24210220240728983 21/02/2024 leela bai 1731001004WL048427 leela bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302633512 leelabai FINO PAYMENTS BANK LTD(608001)
379 BHIMPUR MP-31-001-004-003/390
(BORKUND) 		1731001004NRG24210220240728994 21/02/2024 Kashi Bai 1731001004WL048427 Kashi Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302633512 KashiBai FINO PAYMENTS BANK LTD(608001)
380 BHIMPUR MP-31-001-012-001/163-B
(PALANGA) 		1731001012NRG24210220240729202 21/02/2024 Kailo Surajlal 1731001012WL048434 Kailo Surajlal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302633512 KailoSurajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5862 5862
381 BHIMPUR MP-31-001-012-001/113-C
(PALANGA) 		1731001012NRG24210220240729171 21/02/2024 Ramsa Uikey 1731001012WL048434 Ramsa Uikey 00688 FINO0001446 1547 1547 Processed 13/04/2024 302633512 RamsaUikey FINO PAYMENTS BANK LTD(608001)
382 BHIMPUR MP-31-001-012-001/136-B
(PALANGA) 		1731001012NRG24210220240729180 21/02/2024 SUGANLAL 1731001012WL048434 SUGANLAL 00688 FINO0001446 1547 1547 Processed 13/04/2024 302633512 SUGANLAL FINO PAYMENTS BANK LTD(608001)
383 BHIMPUR MP-31-001-039-004/321-A
(PALAKYA) 		1731001039NRG24210220240729014 21/02/2024 Manglesh 1731001039WL048429 Manglesh 00688 FINO0001446 663 663 Processed 13/04/2024 302633512 Manglesh FINO PAYMENTS BANK LTD(608001)
384 BHIMPUR MP-31-001-042-002/440
(PIPARIYA) 		1731001000NRG24200220240728853 21/02/2024 BABITA UMRE 1731001WL048420 BABITA UMRE 00688 FINO0001446 1326 1326 Processed 13/04/2024 302633512 BABITAUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
385 BHIMPUR MP-31-001-002-005/460
(JHAKAS) 		1731001002NRG24210220240729346 21/02/2024 Dinesh Salame 1731001002WL048442 Dinesh Salame 00691 IPOS0000001 1200 1200 Processed 13/04/2024 302633512 DineshSalame INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMPUR MP-31-001-004-003/360-A
(BORKUND) 		1731001004NRG24210220240728989 21/02/2024 Hiru 1731001004WL048427 Hiru 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302633512 Hiru INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMPUR MP-31-001-004-003/364-B
(BORKUND) 		1731001004NRG24210220240728991 21/02/2024 Nandlal 1731001004WL048427 Nandlal 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302633512 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMPUR MP-31-001-004-003/390
(BORKUND) 		1731001004NRG24210220240728995 21/02/2024 Pritam Singh 1731001004WL048427 Pritam Singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302633512 PritamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMPUR MP-31-001-012-001/147-C
(PALANGA) 		1731001012NRG24210220240729184 21/02/2024 Laxmi Evane 1731001012WL048434 Laxmi Evane 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 LaxmiEvane INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMPUR MP-31-001-012-001/150-B
(PALANGA) 		1731001012NRG24210220240729188 21/02/2024 Phulvanti Uikey 1731001012WL048434 Phulvanti Uikey 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 PhulvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMPUR MP-31-001-012-001/159-C
(PALANGA) 		1731001012NRG24210220240729198 21/02/2024 Saraswati 1731001012WL048434 Saraswati 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMPUR MP-31-001-012-001/28-B
(PALANGA) 		1731001012NRG24210220240729209 21/02/2024 Shakun 1731001012WL048434 Shakun 00691 IPOS0000001 884 884 Processed 13/04/2024 302633512 Shakun INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMPUR MP-31-001-012-001/91-C
(PALANGA) 		1731001012NRG24210220240729227 21/02/2024 Monika Parte 1731001012WL048434 Monika Parte 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 MonikaParte INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMPUR MP-31-001-012-001/972
(PALANGA) 		1731001012NRG24210220240729228 21/02/2024 Sangeeta 1731001012WL048434 Sangeeta 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMPUR MP-31-001-012-001/972-D
(PALANGA) 		1731001012NRG24210220240729229 21/02/2024 Sanjay 1731001012WL048434 Sanjay 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMPUR MP-31-001-021-002/119-C
(KHAIRA) 		1731001021NRG24210220240729643 21/02/2024 Sarobai Parate 1731001021WL048461 Sarobai Parate 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302633512 SarobaiParate INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24210220240729351 21/02/2024 SHESHRAO SATHE 1731001022WL048443 SHESHRAO SATHE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302633512 SHESHRAOSATHE INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001022NRG24210220240729386 21/02/2024 Kali Atole 1731001022WL048443 Kali Atole 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302633512 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMPUR MP-31-001-022-002/318-B
(DODAJAM) 		1731001022NRG24210220240729393 21/02/2024 SITARAM 1731001022WL048443 SITARAM 00691 IPOS0000001 663 663 Processed 13/04/2024 302633512 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001022NRG24210220240729522 21/02/2024 SUNIL AKHANDE 1731001022WL048452 SUNIL AKHANDE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302633512 SUNILAKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 20869 20869
401 BHIMPUR MP-31-001-039-004/373-A
(PALAKYA) 		1731001039NRG24210220240729015 21/02/2024 Ritik 1731001039WL048429 Ritik 00703 AIRP0000001 663 663 Processed 13/04/2024 302633512 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 478849 478849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210224APB_FTO_470128 Bank of India BKID0009581 CHICHOLI 1540
2 BHIMPUR MP1731001_210224APB_FTO_470128 Central Bank Of India CBIN0281071 BETUL 2652
3 BHIMPUR MP1731001_210224APB_FTO_470128 Central Bank Of India CBIN0281539 BHIMPUR 138928
4 BHIMPUR MP1731001_210224APB_FTO_470128 Central Bank Of India CBIN0282802 DAMJIPURA 154232
5 BHIMPUR MP1731001_210224APB_FTO_470128 State Bank of India SBIN0000327 BETUL 2947
6 BHIMPUR MP1731001_210224APB_FTO_470128 State Bank of India SBIN0008285 ADARSH DHANORA 18564
7 BHIMPUR MP1731001_210224APB_FTO_470128 State Bank of India SBIN0009094 CHUNAHAJURI 1540
8 BHIMPUR MP1731001_210224APB_FTO_470128 State Bank of India SBIN0009932 NANDA 122433
9 BHIMPUR MP1731001_210224APB_FTO_470128 State Bank of India SBIN0009933 NANDA 2210
10 BHIMPUR MP1731001_210224APB_FTO_470128 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
11 BHIMPUR MP1731001_210224APB_FTO_470128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5862
12 BHIMPUR MP1731001_210224APB_FTO_470128 Fino Payments Bank Ltd FINO0001446 MP RO 5083
13 BHIMPUR MP1731001_210224APB_FTO_470128 India Post Payments Bank IPOS0000001 Betul 20869
14 BHIMPUR MP1731001_210224APB_FTO_470128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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