Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_120623APB_FTO_84570
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-31-001-023-002/248
(KUNKHEDI) 		1731001023NRG24110620230107907 12/06/2023 RAJESH 1731001023WL007404 RAJESH 00051 MAHB0000888 1547 1547 Processed 15/06/2023 364609574 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG24110620230108454 12/06/2023 MULLO DIPCHAND 1731001049WL007430 MULLO DIPCHAND 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 MULLODIPCHAND CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-050-001/329
(CHUNALOHMA) 		1731001050NRG24110620230108176 12/06/2023 syama 1731001050WL007417 syama 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 syama BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/57
(CHUNALOHMA) 		1731001050NRG24110620230108177 12/06/2023 GANNA 1731001050WL007418 GANNA 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 GANNA UCO BANK(607066)
5 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG24110620230107576 12/06/2023 RAMKALI 1731001051WL007385 RAMKALI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAMKALI BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/14
(DOKYA) 		1731001051NRG24110620230107577 12/06/2023 RAMLAL 1731001051WL007385 RAMLAL 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAMLAL BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24110620230107581 12/06/2023 Raju 1731001051WL007385 Raju 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 Raju BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24110620230107579 12/06/2023 SHIVRAM 1731001051WL007385 SHIVRAM 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 SHIVRAM BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24110620230107580 12/06/2023 SUKA 1731001051WL007385 SUKA 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 SUKA BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-001/23-A
(DOKYA) 		1731001051NRG24110620230107582 12/06/2023 Sabulal 1731001051WL007385 Sabulal 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 Sabulal BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-001/32
(DOKYA) 		1731001051NRG24110620230107584 12/06/2023 JAGOTI 1731001051WL007385 JAGOTI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 JAGOTI BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-001/32
(DOKYA) 		1731001051NRG24110620230107583 12/06/2023 MADAN 1731001051WL007385 MADAN 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 MADAN BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-001/33
(DOKYA) 		1731001051NRG24110620230107585 12/06/2023 RAMA 1731001051WL007385 RAMA 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAMA BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-001/371
(DOKYA) 		1731001051NRG24110620230107592 12/06/2023 Chandan 1731001051WL007385 Chandan 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 Chandan BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-051-001/42-B
(DOKYA) 		1731001051NRG24110620230107597 12/06/2023 RAKESH 1731001051WL007385 RAKESH 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAKESH BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-051-001/42-B
(DOKYA) 		1731001051NRG24110620230107596 12/06/2023 SUNITA 1731001051WL007385 SUNITA 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 SUNITA FINO PAYMENTS BANK LTD(608001)
17 BHIMPUR MP-31-001-051-001/42-D
(DOKYA) 		1731001051NRG24110620230107599 12/06/2023 MUKCHAND 1731001051WL007385 MUKCHAND 00051 MAHB0001061 884 884 Processed 15/06/2023 364609574 MUKCHAND BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-051-001/44
(DOKYA) 		1731001051NRG24110620230107601 12/06/2023 GAMFHU 1731001051WL007385 GAMFHU 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 GAMFHU BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-001/46
(DOKYA) 		1731001051NRG24110620230107603 12/06/2023 MANGRAY 1731001051WL007385 MANGRAY 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 MANGRAY FINO PAYMENTS BANK LTD(608001)
20 BHIMPUR MP-31-001-051-001/57
(DOKYA) 		1731001051NRG24110620230107607 12/06/2023 GAJJU 1731001051WL007385 GAJJU 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 GAJJU BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-051-001/61
(DOKYA) 		1731001051NRG24110620230107611 12/06/2023 RUKHMI 1731001051WL007385 RUKHMI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RUKHMI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-051-001/61-A
(DOKYA) 		1731001051NRG24110620230107613 12/06/2023 GUDDI 1731001051WL007385 GUDDI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 GUDDI BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-051-001/61-A
(DOKYA) 		1731001051NRG24110620230107612 12/06/2023 LABBU 1731001051WL007385 LABBU 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 LABBU BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-051-001/61-D
(DOKYA) 		1731001051NRG24110620230107614 12/06/2023 BALARAM 1731001051WL007385 BALARAM 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 BALARAM BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-051-001/61-D
(DOKYA) 		1731001051NRG24110620230107615 12/06/2023 PAPPI 1731001051WL007385 PAPPI 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 PAPPI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-001/62
(DOKYA) 		1731001051NRG24110620230107616 12/06/2023 NANDA 1731001051WL007385 NANDA 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 NANDA BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-001/67
(DOKYA) 		1731001051NRG24110620230107404 12/06/2023 SHANTA 1731001051WL007379 SHANTA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHIMPUR MP-31-001-051-001/7
(DOKYA) 		1731001051NRG24110620230107624 12/06/2023 KOTE 1731001051WL007385 KOTE 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 KOTE BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-001/78
(DOKYA) 		1731001051NRG24110620230107410 12/06/2023 KALA 1731001051WL007379 KALA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 KALA BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-001/78-B
(DOKYA) 		1731001051NRG24110620230107412 12/06/2023 Lalita 1731001051WL007379 Lalita 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 Lalita BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-051-001/78-B
(DOKYA) 		1731001051NRG24110620230107411 12/06/2023 LALITA 1731001051WL007379 LALITA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 LALITA BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-051-001/80-D
(DOKYA) 		1731001051NRG24110620230107628 12/06/2023 RAMKALI 1731001051WL007385 RAMKALI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAMKALI BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-051-001/90
(DOKYA) 		1731001051NRG24110620230107415 12/06/2023 JIRATI 1731001051WL007379 JIRATI 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 JIRATI BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-001/90-A
(DOKYA) 		1731001051NRG24110620230107416 12/06/2023 sunitaa 1731001051WL007379 sunitaa 00051 MAHB0001061 1105 1105 Rejected 15/06/2023 364609574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHIMPUR MP-31-001-051-001/93
(DOKYA) 		1731001051NRG24110620230107417 12/06/2023 THUU 1731001051WL007379 THUU 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 THUU BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-051-002/107
(DOKYA) 		1731001051NRG24110620230107554 12/06/2023 syamarati 1731001051WL007384 syamarati 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 syamarati BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-051-002/109
(DOKYA) 		1731001051NRG24110620230107630 12/06/2023 BIHARILAL 1731001051WL007385 BIHARILAL 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 BIHARILAL BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-051-002/112
(DOKYA) 		1731001051NRG24110620230107632 12/06/2023 ramiya 1731001051WL007385 ramiya 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 ramiya BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24110620230107634 12/06/2023 IMRAT 1731001051WL007385 IMRAT 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 IMRAT BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24110620230107635 12/06/2023 SHANTA 1731001051WL007385 SHANTA 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 SHANTA BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24110620230107636 12/06/2023 sunita 1731001051WL007385 sunita 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 sunita BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-051-002/116
(DOKYA) 		1731001051NRG24110620230107639 12/06/2023 KAMLA 1731001051WL007385 KAMLA 00051 MAHB0001061 1547 1547 Processed 15/06/2023 364609574 KAMLA BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-051-002/116
(DOKYA) 		1731001051NRG24110620230107556 12/06/2023 NATHURAM 1731001051WL007384 NATHURAM 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 NATHURAM BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-002/119
(DOKYA) 		1731001051NRG24110620230107640 12/06/2023 JARKO 1731001051WL007385 JARKO 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 JARKO BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-051-002/121
(DOKYA) 		1731001051NRG24110620230107641 12/06/2023 BUJALI 1731001051WL007385 BUJALI 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 BUJALI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-051-002/124
(DOKYA) 		1731001051NRG24110620230107642 12/06/2023 SONI BAI 1731001051WL007385 SONI BAI 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 SONIBAI BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-051-002/128
(DOKYA) 		1731001051NRG24110620230107644 12/06/2023 Munni 1731001051WL007385 Munni 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 Munni BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-051-002/129
(DOKYA) 		1731001051NRG24110620230107558 12/06/2023 Deepika Kasdekar 1731001051WL007384 Deepika Kasdekar 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 DeepikaKasdekar BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-051-002/129
(DOKYA) 		1731001051NRG24110620230107557 12/06/2023 MUNNA 1731001051WL007384 MUNNA 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 MUNNA BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-051-002/132
(DOKYA) 		1731001051NRG24110620230107645 12/06/2023 SHUSHILA 1731001051WL007385 SHUSHILA 00051 MAHB0001061 442 442 Processed 15/06/2023 364609574 SHUSHILA BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-051-002/135
(DOKYA) 		1731001051NRG24110620230107560 12/06/2023 ramesh 1731001051WL007384 ramesh 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 ramesh BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-051-002/141
(DOKYA) 		1731001051NRG24110620230107561 12/06/2023 RAJU 1731001051WL007384 RAJU 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAJU BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-051-002/174
(DOKYA) 		1731001051NRG24110620230107565 12/06/2023 SUKAL 1731001051WL007384 SUKAL 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 SUKAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 BHIMPUR MP-31-001-051-002/180
(DOKYA) 		1731001051NRG24110620230107566 12/06/2023 RAMRAW 1731001051WL007384 RAMRAW 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 RAMRAW BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-051-002/193-A
(DOKYA) 		1731001051NRG24110620230107568 12/06/2023 Hariram Salame 1731001051WL007384 Hariram Salame 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 HariramSalame BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-051-003/209
(DOKYA) 		1731001051NRG24110620230107651 12/06/2023 MIKU 1731001051WL007385 MIKU 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 MIKU BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-051-003/218
(DOKYA) 		1731001051NRG24110620230107656 12/06/2023 SOMA 1731001051WL007385 SOMA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 SOMA BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-051-003/221
(DOKYA) 		1731001051NRG24110620230107657 12/06/2023 DASODI 1731001051WL007385 DASODI 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 DASODI BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-051-003/225
(DOKYA) 		1731001051NRG24110620230107658 12/06/2023 JUGGO 1731001051WL007385 JUGGO 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 JUGGO BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-051-003/235
(DOKYA) 		1731001051NRG24110620230107569 12/06/2023 MUNNI 1731001051WL007384 MUNNI 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 MUNNI BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-051-003/236
(DOKYA) 		1731001051NRG24110620230107570 12/06/2023 MANSU 1731001051WL007384 MANSU 00051 MAHB0001061 1326 1326 Processed 15/06/2023 364609574 MANSU BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-051-003/246
(DOKYA) 		1731001051NRG24110620230107663 12/06/2023 MUNNA 1731001051WL007385 MUNNA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 MUNNA BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-051-003/261
(DOKYA) 		1731001051NRG24110620230107664 12/06/2023 ZHUNIYA 1731001051WL007385 ZHUNIYA 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 ZHUNIYA BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-051-003/266
(DOKYA) 		1731001051NRG24110620230107665 12/06/2023 RAMESH 1731001051WL007385 RAMESH 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 RAMESH BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-051-003/267
(DOKYA) 		1731001051NRG24110620230107666 12/06/2023 JHAPRI 1731001051WL007385 JHAPRI 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 JHAPRI BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-051-003/269
(DOKYA) 		1731001051NRG24110620230107667 12/06/2023 BUNDALI 1731001051WL007385 BUNDALI 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 BUNDALI BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-051-003/272
(DOKYA) 		1731001051NRG24110620230107670 12/06/2023 Manku 1731001051WL007385 Manku 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 Manku BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-051-003/275
(DOKYA) 		1731001051NRG24110620230107671 12/06/2023 TUKARAM 1731001051WL007385 TUKARAM 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 TUKARAM BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001051NRG24110620230107673 12/06/2023 KALU 1731001051WL007385 KALU 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 KALU BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001051NRG24110620230107676 12/06/2023 DINESH 1731001051WL007385 DINESH 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 DINESH BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001051NRG24110620230107422 12/06/2023 DINESH 1731001051WL007379 DINESH 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 DINESH BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-051-003/308
(DOKYA) 		1731001051NRG24110620230107426 12/06/2023 LAKHAY 1731001051WL007379 LAKHAY 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 LAKHAY BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-051-003/316
(DOKYA) 		1731001051NRG24110620230107433 12/06/2023 Muliya 1731001051WL007379 Muliya 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 Muliya FINCARE SMALL FINANCE BANK LTD(608304)
74 BHIMPUR MP-31-001-051-003/316
(DOKYA) 		1731001051NRG24110620230107432 12/06/2023 RAJU 1731001051WL007379 RAJU 00051 MAHB0001061 1105 1105 Processed 15/06/2023 364609574 RAJU BANK OF MAHARASHTRA(607387)
SubTotal 87074 87074
75 BHIMPUR MP-31-001-049-003/307-A
(CHANDU) 		1731001049NRG24110620230108438 12/06/2023 SUNITA 1731001049WL007430 SUNITA 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 SUNITA CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-049-003/308
(CHANDU) 		1731001049NRG24110620230108439 12/06/2023 KALLO 1731001049WL007430 KALLO 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 KALLO CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-049-003/314
(CHANDU) 		1731001049NRG24110620230108442 12/06/2023 BHOLA DIKARE 1731001049WL007430 BHOLA DIKARE 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 BHOLADIKARE CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-049-003/314-B
(CHANDU) 		1731001049NRG24110620230108443 12/06/2023 NANDRAM 1731001049WL007430 NANDRAM 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 NANDRAM CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001049NRG24110620230108444 12/06/2023 RAMBAI wo SHOBHARAM 1731001049WL007430 RAMBAI wo SHOBHARAM 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 RAMBAIwoSHOBHARAM CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-049-003/328
(CHANDU) 		1731001049NRG24110620230108446 12/06/2023 GOPE wo SHRIRAM 1731001049WL007430 GOPE wo SHRIRAM 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 GOPEwoSHRIRAM CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-049-003/328
(CHANDU) 		1731001049NRG24110620230108447 12/06/2023 SHRIRAM 1731001049WL007430 SHRIRAM 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 SHRIRAM CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-049-003/330-B
(CHANDU) 		1731001049NRG24110620230108448 12/06/2023 Bhagrati jamunkar 1731001049WL007430 Bhagrati jamunkar 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 Bhagratijamunkar CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-049-003/342
(CHANDU) 		1731001049NRG24110620230108450 12/06/2023 ramoti 1731001049WL007430 ramoti 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 ramoti CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-049-003/343
(CHANDU) 		1731001049NRG24110620230108452 12/06/2023 GUNNU so SONU 1731001049WL007430 GUNNU so SONU 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 GUNNUsoSONU CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-049-003/344
(CHANDU) 		1731001049NRG24110620230108453 12/06/2023 SHEKHLAL CHAUHAN 1731001049WL007430 SHEKHLAL CHAUHAN 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 SHEKHLALCHAUHAN CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001049NRG24110620230108457 12/06/2023 munni dahikar 1731001049WL007430 munni dahikar 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 munnidahikar CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001049NRG24110620230108456 12/06/2023 sukdev 1731001049WL007430 sukdev 00089 CBIN0280759 442 442 Processed 15/06/2023 364609574 sukdev CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-049-003/361
(CHANDU) 		1731001049NRG24110620230108460 12/06/2023 KAVITA 1731001049WL007430 KAVITA 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMPUR MP-31-001-049-003/373
(CHANDU) 		1731001049NRG24110620230108463 12/06/2023 SHIVKALA 1731001049WL007430 SHIVKALA 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 SHIVKALA CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-049-003/373-A
(CHANDU) 		1731001049NRG24110620230108464 12/06/2023 SHILA 1731001049WL007430 SHILA 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 SHILA CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-049-003/374
(CHANDU) 		1731001049NRG24110620230108465 12/06/2023 RAMKALI 1731001049WL007430 RAMKALI 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 RAMKALI CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-049-003/383
(CHANDU) 		1731001049NRG24110620230108466 12/06/2023 LAKHAN 1731001049WL007430 LAKHAN 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 LAKHAN CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-049-003/389-A
(CHANDU) 		1731001049NRG24110620230108468 12/06/2023 ANITA KAVDE 1731001049WL007430 ANITA KAVDE 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-049-003/390
(CHANDU) 		1731001049NRG24110620230108469 12/06/2023 GYARASI 1731001049WL007430 GYARASI 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 GYARASI CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-049-003/395
(CHANDU) 		1731001049NRG24110620230108470 12/06/2023 LALSING 1731001049WL007430 LALSING 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 LALSING CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-049-003/395
(CHANDU) 		1731001049NRG24110620230108471 12/06/2023 MANGALI 1731001049WL007430 MANGALI 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 MANGALI FINO PAYMENTS BANK LTD(608001)
97 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001049NRG24110620230108472 12/06/2023 DHUDAYA 1731001049WL007430 DHUDAYA 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 DHUDAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
98 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001049NRG24110620230108473 12/06/2023 USHA DIPAK 1731001049WL007430 USHA DIPAK 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 USHADIPAK CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001049NRG24110620230108476 12/06/2023 pushapa 1731001049WL007430 pushapa 00089 CBIN0280759 221 221 Processed 15/06/2023 364609574 pushapa JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6851 6851
100 BHIMPUR MP-31-001-023-001/146
(KUNKHEDI) 		1731001023NRG24110620230107701 12/06/2023 DILIP KUMAR 1731001023WL007390 DILIP KUMAR 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24110620230107706 12/06/2023 LALITA 1731001023WL007390 LALITA 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 LALITA CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-025-001/113
(GADHAKHAR) 		1731001025NRG24110620230108150 12/06/2023 MANTA 1731001025WL007416 MANTA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 MANTA CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-025-001/187-B
(GADHAKHAR) 		1731001025NRG24110620230108158 12/06/2023 RAJWANTI 1731001025WL007416 RAJWANTI 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RAJWANTI CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-025-001/343
(GADHAKHAR) 		1731001025NRG24110620230108165 12/06/2023 KAMALA UIKEY 1731001025WL007416 KAMALA UIKEY 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 KAMALAUIKEY STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-025-001/407
(GADHAKHAR) 		1731001025NRG24110620230108167 12/06/2023 LALITA 1731001025WL007416 LALITA 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
106 BHIMPUR MP-31-001-025-002/271-A
(GADHAKHAR) 		1731001025NRG24110620230108120 12/06/2023 SUKKO 1731001025WL007414 SUKKO 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 SUKKO STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24110620230108135 12/06/2023 LINGO 1731001025WL007414 LINGO 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 LINGO STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-026-002/164-B
(CKDANA) 		1731001026NRG24110620230108838 12/06/2023 SANTTO DHURVE 1731001026WL007471 SANTTO DHURVE 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SANTTODHURVE CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-026-002/167-A
(CKDANA) 		1731001026NRG24110620230108839 12/06/2023 SUNITA NAGLE 1731001026WL007471 SUNITA NAGLE 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SUNITANAGLE CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-026-002/75
(CKDANA) 		1731001026NRG24110620230108840 12/06/2023 DURPTA 1731001026WL007471 DURPTA 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 DURPTA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-026-002/91
(CKDANA) 		1731001026NRG24110620230108841 12/06/2023 BISONDI 1731001026WL007471 BISONDI 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 BISONDI CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-026-002/91-A
(CKDANA) 		1731001026NRG24110620230108842 12/06/2023 BAKSRAM 1731001026WL007471 BAKSRAM 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 BAKSRAM CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-026-003/121-B
(CKDANA) 		1731001026NRG24110620230108843 12/06/2023 ASHOK 1731001026WL007471 ASHOK 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 ASHOK CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-026-003/121-C
(CKDANA) 		1731001026NRG24110620230108845 12/06/2023 KONDI CHAUHAN 1731001026WL007471 KONDI CHAUHAN 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 KONDICHAUHAN CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-026-003/121-C
(CKDANA) 		1731001026NRG24110620230108844 12/06/2023 PHUNDU 1731001026WL007471 PHUNDU 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 PHUNDU CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-026-003/190
(CKDANA) 		1731001026NRG24110620230108846 12/06/2023 GABBU 1731001026WL007471 GABBU 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 GABBU CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-026-003/190
(CKDANA) 		1731001026NRG24110620230108847 12/06/2023 SHIVKALI PARTE 1731001026WL007471 SHIVKALI PARTE 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SHIVKALIPARTE CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-026-003/191
(CKDANA) 		1731001026NRG24110620230108848 12/06/2023 SHANKAR 1731001026WL007471 SHANKAR 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SHANKAR CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-026-003/192
(CKDANA) 		1731001026NRG24110620230108849 12/06/2023 FUNDIYA TANDILKAR 1731001026WL007471 FUNDIYA TANDILKAR 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 FUNDIYATANDILKAR FINO PAYMENTS BANK LTD(608001)
120 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24110620230108850 12/06/2023 HIRAJI 1731001026WL007471 HIRAJI 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 HIRAJI CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24110620230108851 12/06/2023 KAMALA 1731001026WL007471 KAMALA 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 KAMALA CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-026-003/204
(CKDANA) 		1731001026NRG24110620230108852 12/06/2023 MILAB 1731001026WL007471 MILAB 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 MILAB CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-026-003/205
(CKDANA) 		1731001026NRG24110620230108853 12/06/2023 PAPPU DHURVE 1731001026WL007471 PAPPU DHURVE 00089 CBIN0281539 1547 1547 Processed 16/06/2023 364609574 PAPPUDHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
124 BHIMPUR MP-31-001-026-003/217
(CKDANA) 		1731001026NRG24110620230108854 12/06/2023 BAGNU 1731001026WL007471 BAGNU 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 BAGNU CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-026-003/225-A
(CKDANA) 		1731001026NRG24110620230108855 12/06/2023 SONAJI 1731001026WL007471 SONAJI 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SONAJI CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-026-003/226
(CKDANA) 		1731001026NRG24110620230108857 12/06/2023 MUNNI CHUHAN 1731001026WL007471 MUNNI CHUHAN 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 MUNNICHUHAN CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-026-003/226
(CKDANA) 		1731001026NRG24110620230108856 12/06/2023 SHEKHLAL 1731001026WL007471 SHEKHLAL 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SHEKHLAL FINO PAYMENTS BANK LTD(608001)
128 BHIMPUR MP-31-001-026-003/235
(CKDANA) 		1731001026NRG24110620230108858 12/06/2023 SAGAN 1731001026WL007471 SAGAN 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SAGAN CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-026-003/242
(CKDANA) 		1731001026NRG24110620230108859 12/06/2023 SUGGE DHURVE 1731001026WL007471 SUGGE DHURVE 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 SUGGEDHURVE CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-026-003/243
(CKDANA) 		1731001026NRG24110620230108860 12/06/2023 PRITAM SOMLAL KORKU 1731001026WL007471 PRITAM SOMLAL KORKU 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 PRITAMSOMLALKORKU CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-026-003/249-A
(CKDANA) 		1731001026NRG24110620230108861 12/06/2023 TEMA 1731001026WL007471 TEMA 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 TEMA CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-026-003/251
(CKDANA) 		1731001026NRG24110620230108862 12/06/2023 MANHAGU DHURVE 1731001026WL007471 MANHAGU DHURVE 00089 CBIN0281539 1547 1547 Processed 15/06/2023 364609574 MANHAGUDHURVE CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-026-004/252-A
(CKDANA) 		1731001026NRG24110620230108863 12/06/2023 SUNDER YADAV 1731001026WL007472 SUNDER YADAV 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 SUNDERYADAV CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-026-004/253
(CKDANA) 		1731001026NRG24120620230109245 12/06/2023 SUKHCHAND 1731001026WL007498 SUKHCHAND 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 SUKHCHAND CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-026-004/253-A
(CKDANA) 		1731001026NRG24120620230109248 12/06/2023 RAMDAS 1731001026WL007498 RAMDAS 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RAMDAS CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-026-004/253-A
(CKDANA) 		1731001026NRG24120620230109247 12/06/2023 RAMDAS 1731001026WL007498 RAMDAS 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RAMDAS CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-026-004/254
(CKDANA) 		1731001026NRG24110620230108865 12/06/2023 KAMLESH 1731001026WL007472 KAMLESH 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 KAMLESH CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-026-004/256
(CKDANA) 		1731001026NRG24110620230108866 12/06/2023 HARIRAM 1731001026WL007472 HARIRAM 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 HARIRAM CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-026-004/256
(CKDANA) 		1731001026NRG24110620230108867 12/06/2023 MOHAN 1731001026WL007472 MOHAN 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 MOHAN CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-026-004/256-A
(CKDANA) 		1731001026NRG24110620230108868 12/06/2023 Rambai yadav 1731001026WL007472 Rambai yadav 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 Rambaiyadav FINCARE SMALL FINANCE BANK LTD(608304)
141 BHIMPUR MP-31-001-026-004/261
(CKDANA) 		1731001026NRG24110620230108869 12/06/2023 BHART 1731001026WL007472 BHART 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 BHART CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-026-004/261
(CKDANA) 		1731001026NRG24110620230108871 12/06/2023 GURUDAYAL WARKADE 1731001026WL007472 GURUDAYAL WARKADE 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 GURUDAYALWARKADE CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-026-004/261
(CKDANA) 		1731001026NRG24110620230108870 12/06/2023 SUGGO 1731001026WL007472 SUGGO 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 SUGGO CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-026-004/265
(CKDANA) 		1731001026NRG24110620230108873 12/06/2023 RADHA 1731001026WL007472 RADHA 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 RADHA CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-026-004/265
(CKDANA) 		1731001026NRG24110620230108872 12/06/2023 RAMRATN 1731001026WL007472 RAMRATN 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 RAMRATN CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-026-004/273
(CKDANA) 		1731001026NRG24110620230108875 12/06/2023 JAGADISH 1731001026WL007472 JAGADISH 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 JAGADISH CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-026-004/275
(CKDANA) 		1731001026NRG24110620230108876 12/06/2023 RAMNATH 1731001026WL007472 RAMNATH 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 RAMNATH CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-026-004/278-A
(CKDANA) 		1731001026NRG24110620230108877 12/06/2023 KALESING 1731001026WL007472 KALESING 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 KALESING CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-026-004/280
(CKDANA) 		1731001026NRG24110620230108878 12/06/2023 RAMBAEE MARSKOLE 1731001026WL007472 RAMBAEE MARSKOLE 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 RAMBAEEMARSKOLE CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-026-004/283
(CKDANA) 		1731001026NRG24110620230108881 12/06/2023 SHYAMKALI 1731001026WL007472 SHYAMKALI 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 SHYAMKALI CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-026-004/284
(CKDANA) 		1731001026NRG24110620230108882 12/06/2023 RAMKLI 1731001026WL007472 RAMKLI 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 RAMKLI CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-026-004/294
(CKDANA) 		1731001026NRG24110620230108883 12/06/2023 MANGALSINGH 1731001026WL007472 MANGALSINGH 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 MANGALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 BHIMPUR MP-31-001-026-004/294
(CKDANA) 		1731001026NRG24110620230108884 12/06/2023 PREMTA 1731001026WL007472 PREMTA 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 PREMTA CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-026-004/294-A
(CKDANA) 		1731001026NRG24110620230108885 12/06/2023 SARITA 1731001026WL007472 SARITA 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 SARITA CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-026-004/296
(CKDANA) 		1731001026NRG24110620230108886 12/06/2023 GULABIYA BAI DHURVE 1731001026WL007472 GULABIYA BAI DHURVE 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 GULABIYABAIDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHIMPUR MP-31-001-026-004/296
(CKDANA) 		1731001026NRG24110620230108887 12/06/2023 RAMOTA 1731001026WL007472 RAMOTA 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 RAMOTA CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-026-004/298
(CKDANA) 		1731001026NRG24110620230108889 12/06/2023 KALURAM 1731001026WL007472 KALURAM 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 KALURAM CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-026-004/298
(CKDANA) 		1731001026NRG24110620230108888 12/06/2023 SUMITRA YADAV 1731001026WL007472 SUMITRA YADAV 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 SUMITRAYADAV CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-026-004/299
(CKDANA) 		1731001026NRG24110620230108890 12/06/2023 SANTO 1731001026WL007472 SANTO 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 SANTO CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-026-004/299
(CKDANA) 		1731001026NRG24110620230108891 12/06/2023 SATTI 1731001026WL007472 SATTI 00089 CBIN0281539 772 772 Rejected 15/06/2023 364609574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BHIMPUR MP-31-001-026-004/301
(CKDANA) 		1731001026NRG24110620230108892 12/06/2023 SANTI 1731001026WL007472 SANTI 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 SANTI CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-026-004/309
(CKDANA) 		1731001026NRG24110620230108893 12/06/2023 KALA 1731001026WL007472 KALA 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 KALA FINCARE SMALL FINANCE BANK LTD(608304)
163 BHIMPUR MP-31-001-026-004/311
(CKDANA) 		1731001026NRG24110620230108894 12/06/2023 JASODA 1731001026WL007472 JASODA 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 JASODA CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-026-004/311-A
(CKDANA) 		1731001026NRG24120620230109250 12/06/2023 GITA 1731001026WL007498 GITA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 GITA CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-026-004/311-A
(CKDANA) 		1731001026NRG24110620230108895 12/06/2023 SUKHCHAND 1731001026WL007472 SUKHCHAND 00089 CBIN0281539 1158 1158 Processed 15/06/2023 364609574 SUKHCHAND CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-026-004/311-B
(CKDANA) 		1731001026NRG24110620230108896 12/06/2023 SUNDR 1731001026WL007472 SUNDR 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 SUNDR CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24120620230109251 12/06/2023 BABU 1731001026WL007498 BABU 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 BABU CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24120620230109252 12/06/2023 YASODA 1731001026WL007498 YASODA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 YASODA CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24120620230109253 12/06/2023 BHIYALAL YADAV 1731001026WL007498 BHIYALAL YADAV 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24120620230109254 12/06/2023 JAMANA YADAV 1731001026WL007498 JAMANA YADAV 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 JAMANAYADAV STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-026-004/315
(CKDANA) 		1731001026NRG24110620230108897 12/06/2023 NANI 1731001026WL007472 NANI 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 NANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
172 BHIMPUR MP-31-001-026-004/315
(CKDANA) 		1731001026NRG24110620230108898 12/06/2023 NIRBHAYDAS 1731001026WL007472 NIRBHAYDAS 00089 CBIN0281539 1351 1351 Processed 15/06/2023 364609574 NIRBHAYDAS CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-026-004/357-B
(CKDANA) 		1731001026NRG24110620230108900 12/06/2023 FULVANTI 1731001026WL007472 FULVANTI 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 FULVANTI CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-026-004/357-B
(CKDANA) 		1731001026NRG24110620230108899 12/06/2023 NARAYAN 1731001026WL007472 NARAYAN 00089 CBIN0281539 772 772 Processed 15/06/2023 364609574 NARAYAN CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-026-005/322
(CKDANA) 		1731001026NRG24120620230109228 12/06/2023 VIMLA EVNE 1731001026WL007497 VIMLA EVNE 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 VIMLAEVNE CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-026-005/323
(CKDANA) 		1731001026NRG24120620230109230 12/06/2023 FULVA BIHARE 1731001026WL007497 FULVA BIHARE 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 FULVABIHARE CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-026-005/323
(CKDANA) 		1731001026NRG24120620230109229 12/06/2023 PREMLAL 1731001026WL007497 PREMLAL 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 PREMLAL CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-026-005/332-A
(CKDANA) 		1731001026NRG24120620230109231 12/06/2023 KALAWANTI UIKEY 1731001026WL007497 KALAWANTI UIKEY 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 KALAWANTIUIKEY CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-026-005/333
(CKDANA) 		1731001026NRG24120620230109232 12/06/2023 PARSRAM 1731001026WL007497 PARSRAM 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 PARSRAM CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-026-005/333
(CKDANA) 		1731001026NRG24120620230109233 12/06/2023 SAMMO 1731001026WL007497 SAMMO 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 SAMMO CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24120620230109234 12/06/2023 SHANKAR 1731001026WL007497 SHANKAR 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 SHANKAR CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-026-005/336
(CKDANA) 		1731001026NRG24120620230109236 12/06/2023 BUNDI NAVADE 1731001026WL007497 BUNDI NAVADE 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 BUNDINAVADE CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24120620230109238 12/06/2023 DEVKI BIHARE 1731001026WL007497 DEVKI BIHARE 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 DEVKIBIHARE FINCARE SMALL FINANCE BANK LTD(608304)
184 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24120620230109237 12/06/2023 RAMDAS 1731001026WL007497 RAMDAS 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 RAMDAS CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24120620230109240 12/06/2023 SEEMA 1731001026WL007497 SEEMA 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
186 BHIMPUR MP-31-001-026-005/455
(CKDANA) 		1731001026NRG24120620230109241 12/06/2023 RANITA 1731001026WL007497 RANITA 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 RANITA FINCARE SMALL FINANCE BANK LTD(608304)
187 BHIMPUR MP-31-001-026-005/457
(CKDANA) 		1731001026NRG24120620230109242 12/06/2023 RAMRATI 1731001026WL007497 RAMRATI 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 RAMRATI CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-026-005/467
(CKDANA) 		1731001026NRG24120620230109243 12/06/2023 SUNIL 1731001026WL007497 SUNIL 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 SUNIL CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-026-005/467
(CKDANA) 		1731001026NRG24120620230109244 12/06/2023 SUNITA UIKEY 1731001026WL007497 SUNITA UIKEY 00089 CBIN0281539 1400 1400 Processed 15/06/2023 364609574 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-034-001/1-A
(PALASPANI) 		1731001034NRG24110620230108493 12/06/2023 PHULVANTI 1731001034WL007435 PHULVANTI 00089 CBIN0281539 884 884 Processed 15/06/2023 364609574 PHULVANTI CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-034-001/110
(PALASPANI) 		1731001034NRG24110620230108494 12/06/2023 CHHANNULAL 1731001034WL007435 CHHANNULAL 00089 CBIN0281539 221 221 Processed 15/06/2023 364609574 CHHANNULAL CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24110620230108495 12/06/2023 Urmila 1731001034WL007435 Urmila 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
193 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24110620230108496 12/06/2023 SANGITA 1731001034WL007435 SANGITA 00089 CBIN0281539 442 442 Processed 15/06/2023 364609574 SANGITA CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-034-001/45-A
(PALASPANI) 		1731001034NRG24110620230108498 12/06/2023 RADHIKA 1731001034WL007435 RADHIKA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RADHIKA CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24110620230108500 12/06/2023 PATIRAM 1731001034WL007435 PATIRAM 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 PATIRAM CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24110620230108502 12/06/2023 SAMMU 1731001034WL007435 SAMMU 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 SAMMU CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-034-001/86
(PALASPANI) 		1731001034NRG24110620230108504 12/06/2023 BHAGA 1731001034WL007435 BHAGA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 BHAGA CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-034-001/88
(PALASPANI) 		1731001034NRG24110620230108505 12/06/2023 RAMCHAND 1731001034WL007435 RAMCHAND 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 RAMCHAND CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-034-001/99-B
(PALASPANI) 		1731001034NRG24110620230108507 12/06/2023 RAMBAI 1731001034WL007435 RAMBAI 00089 CBIN0281539 663 663 Processed 15/06/2023 364609574 RAMBAI CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-034-002/174-A
(PALASPANI) 		1731001034NRG24110620230108508 12/06/2023 JHABBAL 1731001034WL007435 JHABBAL 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 JHABBAL CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-034-002/259-B
(PALASPANI) 		1731001034NRG24110620230108483 12/06/2023 SAMOTI 1731001034WL007434 SAMOTI 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 SAMOTI CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-034-002/290
(PALASPANI) 		1731001034NRG24110620230108486 12/06/2023 RAMKI 1731001034WL007434 RAMKI 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 RAMKI CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-034-002/294-B
(PALASPANI) 		1731001034NRG24110620230108487 12/06/2023 SUKKA 1731001034WL007434 SUKKA 00089 CBIN0281539 1105 1105 Processed 15/06/2023 364609574 SUKKA CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-034-002/303
(PALASPANI) 		1731001034NRG24110620230108488 12/06/2023 MAINA 1731001034WL007434 MAINA 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 MAINA CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-034-002/317
(PALASPANI) 		1731001034NRG24110620230108490 12/06/2023 LIGGO 1731001034WL007434 LIGGO 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 LIGGO CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-034-002/324-A
(PALASPANI) 		1731001034NRG24110620230108492 12/06/2023 RAMNATH 1731001034WL007434 RAMNATH 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RAMNATH CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-034-002/324-A
(PALASPANI) 		1731001034NRG24110620230108491 12/06/2023 RAMNATH 1731001034WL007434 RAMNATH 00089 CBIN0281539 1326 1326 Processed 15/06/2023 364609574 RAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 138469 138469
208 BHIMPUR MP-31-001-012-001/106
(PALANGA) 		1731001012NRG24110620230109204 12/06/2023 ANJU 1731001012WL007496 ANJU 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 ANJU CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-012-001/118-A
(PALANGA) 		1731001012NRG24110620230109206 12/06/2023 fhulbati 1731001012WL007496 fhulbati 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 fhulbati CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-012-001/139-A
(PALANGA) 		1731001012NRG24110620230109207 12/06/2023 TULARAM 1731001012WL007496 TULARAM 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 TULARAM CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-012-001/139-C
(PALANGA) 		1731001012NRG24110620230109208 12/06/2023 ASHOK 1731001012WL007496 ASHOK 00089 CBIN0282802 1428 1428 Processed 15/06/2023 364609574 ASHOK FINO PAYMENTS BANK LTD(608001)
212 BHIMPUR MP-31-001-012-001/139-D
(PALANGA) 		1731001012NRG24110620230109209 12/06/2023 RITESH KUMAR 1731001012WL007496 RITESH KUMAR 00089 CBIN0282802 1428 1428 Processed 15/06/2023 364609574 RITESHKUMAR CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-012-001/18-A
(PALANGA) 		1731001012NRG24110620230109213 12/06/2023 NANDKISHOR 1731001012WL007496 NANDKISHOR 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 NANDKISHOR CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-012-001/18-A
(PALANGA) 		1731001012NRG24110620230109214 12/06/2023 REKHA 1731001012WL007496 REKHA 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 REKHA CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-012-001/32-A
(PALANGA) 		1731001012NRG24110620230109215 12/06/2023 PREMLAL 1731001012WL007496 PREMLAL 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 PREMLAL CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-012-001/92
(PALANGA) 		1731001012NRG24110620230109221 12/06/2023 BIRASA 1731001012WL007496 BIRASA 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 BIRASA CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-012-001/93-A
(PALANGA) 		1731001012NRG24110620230109223 12/06/2023 shaukeelal 1731001012WL007496 shaukeelal 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 shaukeelal CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-012-001/95-A
(PALANGA) 		1731001012NRG24110620230109224 12/06/2023 PARESHRAM 1731001012WL007496 PARESHRAM 00089 CBIN0282802 1224 1224 Processed 15/06/2023 364609574 PARESHRAM CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-012-001/96-B
(PALANGA) 		1731001012NRG24110620230109225 12/06/2023 BANTI 1731001012WL007496 BANTI 00089 CBIN0282802 1428 1428 Processed 15/06/2023 364609574 BANTI FINO PAYMENTS BANK LTD(608001)
220 BHIMPUR MP-31-001-023-001/146
(KUNKHEDI) 		1731001023NRG24110620230107702 12/06/2023 ANJINA 1731001023WL007390 ANJINA 00089 CBIN0282802 1105 1105 Processed 15/06/2023 364609574 ANJINA CENTRAL BANK OF INDIA(607115)
SubTotal 16405 16405
221 BHIMPUR MP-31-001-049-003/308
(CHANDU) 		1731001049NRG24110620230108440 12/06/2023 DIPIKA DHURVE 1731001049WL007430 DIPIKA DHURVE 00415 SBIN0004644 221 221 Processed 15/06/2023 364609574 DIPIKADHURVE STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001049NRG24110620230108445 12/06/2023 KAVITA PADLEEVAR 1731001049WL007430 KAVITA PADLEEVAR 00415 SBIN0004644 221 221 Processed 15/06/2023 364609574 KAVITAPADLEEVAR STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-049-003/389
(CHANDU) 		1731001049NRG24110620230108467 12/06/2023 ANITA 1731001049WL007430 ANITA 00415 SBIN0004644 221 221 Processed 15/06/2023 364609574 ANITA CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-049-003/403-A
(CHANDU) 		1731001049NRG24110620230108474 12/06/2023 SHIVRATI 1731001049WL007430 SHIVRATI 00415 SBIN0004644 221 221 Processed 15/06/2023 364609574 SHIVRATI STATE BANK OF INDIA(508548)
SubTotal 884 884
225 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24110620230107699 12/06/2023 KAVITA SURYAWANSHI 1731001023WL007390 KAVITA SURYAWANSHI 00415 SBIN0005499 1105 1105 Processed 15/06/2023 364609574 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
226 BHIMPUR MP-31-001-017-001/37
(ADARSH PIPARIYA) 		1731001017NRG24120620230109457 12/06/2023 MISHRI LAL 1731001017WL007521 MISHRI LAL 00415 SBIN0008285 1224 1224 Processed 15/06/2023 364609574 MISHRILAL STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-023-001/146-A
(KUNKHEDI) 		1731001023NRG24110620230107704 12/06/2023 ANISHA 1731001023WL007390 ANISHA 00415 SBIN0008285 1105 1105 Processed 15/06/2023 364609574 ANISHA STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-023-001/97-A
(KUNKHEDI) 		1731001023NRG24110620230107726 12/06/2023 FULAVANTI SAMLU 1731001023WL007390 FULAVANTI SAMLU 00415 SBIN0008285 1105 1105 Processed 15/06/2023 364609574 FULAVANTISAMLU FINCARE SMALL FINANCE BANK LTD(608304)
229 BHIMPUR MP-31-001-025-001/209-A
(GADHAKHAR) 		1731001025NRG24110620230108162 12/06/2023 BALI 1731001025WL007416 BALI 00415 SBIN0008285 663 663 Processed 15/06/2023 364609574 BALI STATE BANK OF INDIA(508548)
230 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24120620230109235 12/06/2023 MANOTA 1731001026WL007497 MANOTA 00415 SBIN0008285 1400 1400 Processed 15/06/2023 364609574 MANOTA FINCARE SMALL FINANCE BANK LTD(608304)
231 BHIMPUR MP-31-001-034-001/39
(PALASPANI) 		1731001034NRG24110620230108497 12/06/2023 DHANRAJ UIKEY 1731001034WL007435 DHANRAJ UIKEY 00415 SBIN0008285 221 221 Processed 15/06/2023 364609574 DHANRAJUIKEY STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24110620230108501 12/06/2023 SUGRATI 1731001034WL007435 SUGRATI 00415 SBIN0008285 1105 1105 Processed 15/06/2023 364609574 SUGRATI STATE BANK OF INDIA(508548)
SubTotal 6823 6823
233 BHIMPUR MP-31-001-023-001/12
(KUNKHEDI) 		1731001023NRG24110620230107698 12/06/2023 summi 1731001023WL007390 summi 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 summi STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-023-001/137-B
(KUNKHEDI) 		1731001023NRG24110620230107700 12/06/2023 SHARMILA GOHE 1731001023WL007390 SHARMILA GOHE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SHARMILAGOHE STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-023-001/146-A
(KUNKHEDI) 		1731001023NRG24110620230107703 12/06/2023 MAHESH SURJAHE 1731001023WL007390 MAHESH SURJAHE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 MAHESHSURJAHE STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24110620230107705 12/06/2023 CHAVAL 1731001023WL007390 CHAVAL 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 CHAVAL STATE BANK OF INDIA(508548)
237 BHIMPUR MP-31-001-023-001/169-C
(KUNKHEDI) 		1731001023NRG24110620230107707 12/06/2023 RAMKALI EVNE 1731001023WL007390 RAMKALI EVNE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 RAMKALIEVNE CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-023-001/18
(KUNKHEDI) 		1731001023NRG24110620230107708 12/06/2023 KASTURI VADIVA 1731001023WL007390 KASTURI VADIVA 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 KASTURIVADIVA STATE BANK OF INDIA(508548)
239 BHIMPUR MP-31-001-023-001/19
(KUNKHEDI) 		1731001023NRG24110620230107709 12/06/2023 SHANTA 1731001023WL007390 SHANTA 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SHANTA STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-023-001/21
(KUNKHEDI) 		1731001023NRG24110620230107711 12/06/2023 FULVANTI EVNE 1731001023WL007390 FULVANTI EVNE 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 FULVANTIEVNE STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24110620230107712 12/06/2023 BHAIYA LAL 1731001023WL007390 BHAIYA LAL 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
242 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24110620230107713 12/06/2023 ushma 1731001023WL007390 ushma 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 ushma STATE BANK OF INDIA(508548)
243 BHIMPUR MP-31-001-023-001/36
(KUNKHEDI) 		1731001023NRG24110620230107714 12/06/2023 SUNDO MARSKOLE 1731001023WL007390 SUNDO MARSKOLE 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 SUNDOMARSKOLE STATE BANK OF INDIA(508548)
244 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24110620230107715 12/06/2023 MUNNALAL HIRAMAN 1731001023WL007390 MUNNALAL HIRAMAN 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-023-001/39-C
(KUNKHEDI) 		1731001023NRG24110620230107717 12/06/2023 MALTI 1731001023WL007390 MALTI 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 MALTI BANK OF BARODA(606985)
246 BHIMPUR MP-31-001-023-001/48
(KUNKHEDI) 		1731001023NRG24110620230107719 12/06/2023 MANGO UIKEY 1731001023WL007390 MANGO UIKEY 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 MANGOUIKEY STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-023-001/48
(KUNKHEDI) 		1731001023NRG24110620230107718 12/06/2023 MOHAN 1731001023WL007390 MOHAN 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 MOHAN STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-023-001/69
(KUNKHEDI) 		1731001023NRG24110620230107720 12/06/2023 BHAGVANT 1731001023WL007390 BHAGVANT 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 BHAGVANT STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-023-001/92
(KUNKHEDI) 		1731001023NRG24110620230107723 12/06/2023 Jangla Uikey 1731001023WL007390 Jangla Uikey 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 JanglaUikey STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-023-001/92
(KUNKHEDI) 		1731001023NRG24110620230107722 12/06/2023 LALITA UIKEY 1731001023WL007390 LALITA UIKEY 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 LALITAUIKEY STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-023-001/93
(KUNKHEDI) 		1731001023NRG24110620230107724 12/06/2023 RAJESH PARTE 1731001023WL007390 RAJESH PARTE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 RAJESHPARTE STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-023-002/179-A
(KUNKHEDI) 		1731001023NRG24110620230107887 12/06/2023 SUGANTI 1731001023WL007404 SUGANTI 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 SUGANTI STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-023-002/179-A
(KUNKHEDI) 		1731001023NRG24110620230107886 12/06/2023 SUKAJI 1731001023WL007404 SUKAJI 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 SUKAJI STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24110620230107888 12/06/2023 AMARSHING 1731001023WL007404 AMARSHING 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 AMARSHING STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24110620230107889 12/06/2023 KAYLO 1731001023WL007404 KAYLO 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 KAYLO STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-023-002/202
(KUNKHEDI) 		1731001023NRG24110620230107891 12/06/2023 BHUTA 1731001023WL007404 BHUTA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 BHUTA STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-023-002/207
(KUNKHEDI) 		1731001023NRG24110620230107892 12/06/2023 KAMA 1731001023WL007404 KAMA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 KAMA STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-023-002/207
(KUNKHEDI) 		1731001023NRG24110620230107893 12/06/2023 KAMA 1731001023WL007404 KAMA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 KAMA STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-023-002/210-A
(KUNKHEDI) 		1731001023NRG24110620230107894 12/06/2023 NAPI LABU 1731001023WL007404 NAPI LABU 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 NAPILABU STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-023-002/222-A
(KUNKHEDI) 		1731001023NRG24110620230107895 12/06/2023 SAGNAY 1731001023WL007404 SAGNAY 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 SAGNAY STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-023-002/222-B
(KUNKHEDI) 		1731001023NRG24110620230107896 12/06/2023 soma 1731001023WL007404 soma 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 soma STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-023-002/228-A
(KUNKHEDI) 		1731001023NRG24110620230107897 12/06/2023 mango 1731001023WL007404 mango 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 mango STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-023-002/234
(KUNKHEDI) 		1731001023NRG24110620230107900 12/06/2023 BUIYA 1731001023WL007404 BUIYA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 BUIYA STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-023-002/234
(KUNKHEDI) 		1731001023NRG24110620230107899 12/06/2023 BUIYA 1731001023WL007404 BUIYA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 BUIYA STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-023-002/237-A
(KUNKHEDI) 		1731001023NRG24110620230107902 12/06/2023 LAKHMU 1731001023WL007404 LAKHMU 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 LAKHMU STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-023-002/237-A
(KUNKHEDI) 		1731001023NRG24110620230107901 12/06/2023 RAJU 1731001023WL007404 RAJU 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 RAJU STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-023-002/242
(KUNKHEDI) 		1731001023NRG24110620230107903 12/06/2023 MOTIRAM 1731001023WL007404 MOTIRAM 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 MOTIRAM STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001023NRG24110620230107904 12/06/2023 MIRKU KASDEKAR 1731001023WL007404 MIRKU KASDEKAR 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 MIRKUKASDEKAR STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-023-002/248
(KUNKHEDI) 		1731001023NRG24110620230107905 12/06/2023 KENDE 1731001023WL007404 KENDE 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 KENDE STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-023-002/248
(KUNKHEDI) 		1731001023NRG24110620230107906 12/06/2023 MIRKAY 1731001023WL007404 MIRKAY 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 MIRKAY STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-023-002/252
(KUNKHEDI) 		1731001023NRG24110620230107910 12/06/2023 DILEEP BARASKAR 1731001023WL007404 DILEEP BARASKAR 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 DILEEPBARASKAR STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-023-002/252
(KUNKHEDI) 		1731001023NRG24110620230107908 12/06/2023 LALU 1731001023WL007404 LALU 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 LALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
273 BHIMPUR MP-31-001-023-002/254
(KUNKHEDI) 		1731001023NRG24110620230107911 12/06/2023 MUNGAJI 1731001023WL007404 MUNGAJI 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 MUNGAJI STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-023-002/262
(KUNKHEDI) 		1731001023NRG24110620230107912 12/06/2023 HIRALAL 1731001023WL007404 HIRALAL 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 HIRALAL STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-023-002/272
(KUNKHEDI) 		1731001023NRG24110620230107915 12/06/2023 GAGAY 1731001023WL007404 GAGAY 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 GAGAY STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-023-002/272
(KUNKHEDI) 		1731001023NRG24110620230107914 12/06/2023 HIRA 1731001023WL007404 HIRA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 HIRA STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-023-002/272
(KUNKHEDI) 		1731001023NRG24110620230107918 12/06/2023 JHIMLU 1731001023WL007404 JHIMLU 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 JHIMLU STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-023-002/272
(KUNKHEDI) 		1731001023NRG24110620230107917 12/06/2023 KESAR SINGH 1731001023WL007404 KESAR SINGH 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 KESARSINGH STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-023-002/272
(KUNKHEDI) 		1731001023NRG24110620230107916 12/06/2023 SUGAY 1731001023WL007404 SUGAY 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 SUGAY STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-023-002/272-A
(KUNKHEDI) 		1731001023NRG24110620230107920 12/06/2023 munni 1731001023WL007404 munni 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 munni STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-023-002/272-A
(KUNKHEDI) 		1731001023NRG24110620230107919 12/06/2023 SANJIV HEERA 1731001023WL007404 SANJIV HEERA 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 SANJIVHEERA STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-023-002/275-B
(KUNKHEDI) 		1731001023NRG24110620230107921 12/06/2023 ANITA BARASKAR 1731001023WL007404 ANITA BARASKAR 00415 SBIN0009932 1547 1547 Processed 15/06/2023 364609574 ANITABARASKAR STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-023-003/331
(KUNKHEDI) 		1731001023NRG24110620230107934 12/06/2023 munni 1731001023WL007406 munni 00415 SBIN0009932 1020 1020 Processed 15/06/2023 364609574 munni STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-023-003/331
(KUNKHEDI) 		1731001023NRG24110620230107933 12/06/2023 ringa 1731001023WL007406 ringa 00415 SBIN0009932 1020 1020 Processed 15/06/2023 364609574 ringa STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-023-003/335
(KUNKHEDI) 		1731001023NRG24110620230107935 12/06/2023 JAJU 1731001023WL007406 JAJU 00415 SBIN0009932 1020 1020 Processed 15/06/2023 364609574 JAJU STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-025-001/113
(GADHAKHAR) 		1731001025NRG24110620230108149 12/06/2023 RAM KAVDE 1731001025WL007416 RAM KAVDE 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 RAMKAVDE CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24110620230108151 12/06/2023 KISHAN GARIBA 1731001025WL007416 KISHAN GARIBA 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 KISHANGARIBA STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-025-001/146
(GADHAKHAR) 		1731001025NRG24110620230108153 12/06/2023 BASTIRAM 1731001025WL007416 BASTIRAM 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 BASTIRAM STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-025-001/155
(GADHAKHAR) 		1731001025NRG24110620230108154 12/06/2023 DASRAT BHILU 1731001025WL007416 DASRAT BHILU 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 DASRATBHILU STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-025-001/171
(GADHAKHAR) 		1731001025NRG24110620230108155 12/06/2023 SHIVRAM KAWDE 1731001025WL007416 SHIVRAM KAWDE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SHIVRAMKAWDE STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-025-001/172
(GADHAKHAR) 		1731001025NRG24110620230108156 12/06/2023 BHURESINGH 1731001025WL007416 BHURESINGH 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 BHURESINGH STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-025-001/201
(GADHAKHAR) 		1731001025NRG24110620230108159 12/06/2023 GANESH 1731001025WL007416 GANESH 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 GANESH STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-025-001/201
(GADHAKHAR) 		1731001025NRG24110620230108160 12/06/2023 KANTA WADIVA 1731001025WL007416 KANTA WADIVA 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 KANTAWADIVA STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-025-001/205-A
(GADHAKHAR) 		1731001025NRG24110620230108161 12/06/2023 SUMAN 1731001025WL007416 SUMAN 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SUMAN STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-025-001/334
(GADHAKHAR) 		1731001025NRG24110620230108163 12/06/2023 urmila 1731001025WL007416 urmila 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 urmila STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-025-001/343
(GADHAKHAR) 		1731001025NRG24110620230108164 12/06/2023 SUKHNANDAN SUMMAT 1731001025WL007416 SUKHNANDAN SUMMAT 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 SUKHNANDANSUMMAT STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-025-001/36-A
(GADHAKHAR) 		1731001025NRG24110620230108166 12/06/2023 KOYALEE 1731001025WL007416 KOYALEE 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 KOYALEE STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-025-001/59-A
(GADHAKHAR) 		1731001025NRG24110620230108169 12/06/2023 BASANTI 1731001025WL007416 BASANTI 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 BASANTI STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-025-001/67
(GADHAKHAR) 		1731001025NRG24110620230108170 12/06/2023 SAMMO 1731001025WL007416 SAMMO 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 SAMMO STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-025-001/69
(GADHAKHAR) 		1731001025NRG24110620230108172 12/06/2023 BUDDHU 1731001025WL007416 BUDDHU 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 BUDDHU STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-025-001/7
(GADHAKHAR) 		1731001025NRG24110620230108173 12/06/2023 BARIK 1731001025WL007416 BARIK 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 BARIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
302 BHIMPUR MP-31-001-025-001/70
(GADHAKHAR) 		1731001025NRG24110620230108174 12/06/2023 KHANNU 1731001025WL007416 KHANNU 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 KHANNU STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24110620230108175 12/06/2023 SHILA 1731001025WL007416 SHILA 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SHILA STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24110620230108103 12/06/2023 RAMESH KISHAN 1731001025WL007414 RAMESH KISHAN 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 RAMESHKISHAN STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24110620230108104 12/06/2023 CHAVAL 1731001025WL007414 CHAVAL 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 CHAVAL STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-025-002/226-B
(GADHAKHAR) 		1731001025NRG24110620230108105 12/06/2023 RAMPARSAD 1731001025WL007414 RAMPARSAD 00415 SBIN0009932 663 663 Processed 15/06/2023 364609574 RAMPARSAD STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24110620230108106 12/06/2023 SUHAMMAT RATAN 1731001025WL007414 SUHAMMAT RATAN 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 SUHAMMATRATAN STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24110620230108108 12/06/2023 POLSINGH UDAYSING 1731001025WL007414 POLSINGH UDAYSING 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 BHIMPUR MP-31-001-025-002/245
(GADHAKHAR) 		1731001025NRG24110620230108112 12/06/2023 SAKARAM 1731001025WL007414 SAKARAM 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 SAKARAM STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-025-002/255
(GADHAKHAR) 		1731001025NRG24110620230108114 12/06/2023 NANUSING 1731001025WL007414 NANUSING 00415 SBIN0009932 442 442 Processed 15/06/2023 364609574 NANUSING STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24110620230108115 12/06/2023 JUGNA 1731001025WL007414 JUGNA 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 JUGNA STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24110620230108116 12/06/2023 MANJ KADMU 1731001025WL007414 MANJ KADMU 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 MANJKADMU STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24110620230108117 12/06/2023 DASRATH 1731001025WL007414 DASRATH 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
314 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24110620230108118 12/06/2023 JUGRAM 1731001025WL007414 JUGRAM 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
315 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24110620230108122 12/06/2023 KUVAR 1731001025WL007414 KUVAR 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 KUVAR STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24110620230108121 12/06/2023 KUVAR 1731001025WL007414 KUVAR 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 KUVAR STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24110620230108123 12/06/2023 SUKHDEV KUVAR EVNEY 1731001025WL007414 SUKHDEV KUVAR EVNEY 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 SUKHDEVKUVAREVNEY STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24110620230108124 12/06/2023 GENDLAL EVNE 1731001025WL007414 GENDLAL EVNE 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 GENDLALEVNE STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-025-002/280
(GADHAKHAR) 		1731001025NRG24110620230108126 12/06/2023 FHULESING 1731001025WL007414 FHULESING 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 FHULESING STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24110620230108127 12/06/2023 DINESH DHURVE 1731001025WL007414 DINESH DHURVE 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 DINESHDHURVE STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-025-002/284
(GADHAKHAR) 		1731001025NRG24110620230108128 12/06/2023 SUKHVANTI 1731001025WL007414 SUKHVANTI 00415 SBIN0009932 221 221 Processed 15/06/2023 364609574 SUKHVANTI STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-025-002/285
(GADHAKHAR) 		1731001025NRG24110620230108129 12/06/2023 DHANNU 1731001025WL007414 DHANNU 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 DHANNU STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-025-002/289-A
(GADHAKHAR) 		1731001025NRG24110620230108131 12/06/2023 SURATSING 1731001025WL007414 SURATSING 00415 SBIN0009932 442 442 Processed 15/06/2023 364609574 SURATSING STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-025-002/290-A
(GADHAKHAR) 		1731001025NRG24110620230108132 12/06/2023 SAHABLAL 1731001025WL007414 SAHABLAL 00415 SBIN0009932 1105 1105 Processed 15/06/2023 364609574 SAHABLAL STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-025-002/293-A
(GADHAKHAR) 		1731001025NRG24110620230108133 12/06/2023 SHASHIKALA UIKEY 1731001025WL007414 SHASHIKALA UIKEY 00415 SBIN0009932 884 884 Processed 15/06/2023 364609574 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24110620230108136 12/06/2023 MANSHA 1731001025WL007414 MANSHA 00415 SBIN0009932 663 663 Processed 15/06/2023 364609574 MANSHA STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-025-002/352
(GADHAKHAR) 		1731001025NRG24110620230108137 12/06/2023 KAMAL 1731001025WL007414 KAMAL 00415 SBIN0009932 663 663 Processed 15/06/2023 364609574 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMPUR MP-31-001-025-002/369
(GADHAKHAR) 		1731001025NRG24110620230108138 12/06/2023 MANJAN UIKEY 1731001025WL007414 MANJAN UIKEY 00415 SBIN0009932 1326 1326 Processed 15/06/2023 364609574 MANJANUIKEY STATE BANK OF INDIA(508548)
SubTotal 116654 116654
329 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24110620230108134 12/06/2023 MANSING 1731001025WL007414 MANSING 00415 SBIN0009933 1326 1326 Processed 15/06/2023 364609574 MANSING IDFC BANK LIMITED(608117)
SubTotal 1326 1326
330 BHIMPUR MP-31-001-049-003/339-A
(CHANDU) 		1731001049NRG24110620230108449 12/06/2023 SAGITA MANSURE 1731001049WL007430 SAGITA MANSURE 00688 FINO0001001 442 442 Processed 15/06/2023 364609574 SAGITAMANSURE CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG24110620230108455 12/06/2023 CHADANI WARKADE 1731001049WL007430 CHADANI WARKADE 00688 FINO0001001 442 442 Processed 15/06/2023 364609574 CHADANIWARKADE FINO PAYMENTS BANK LTD(608001)
332 BHIMPUR MP-31-001-049-003/360
(CHANDU) 		1731001049NRG24110620230108458 12/06/2023 VASANTI JAMATHE 1731001049WL007430 VASANTI JAMATHE 00688 FINO0001001 221 221 Processed 15/06/2023 364609574 VASANTIJAMATHE FINO PAYMENTS BANK LTD(608001)
333 BHIMPUR MP-31-001-049-003/368
(CHANDU) 		1731001049NRG24110620230108462 12/06/2023 SAMIYA KAWAD 1731001049WL007430 SAMIYA KAWAD 00688 FINO0001001 221 221 Processed 15/06/2023 364609574 SAMIYAKAWAD FINO PAYMENTS BANK LTD(608001)
334 BHIMPUR MP-31-001-049-003/411
(CHANDU) 		1731001049NRG24110620230108475 12/06/2023 KRASHNA PRAJAPATI 1731001049WL007430 KRASHNA PRAJAPATI 00688 FINO0001001 221 221 Processed 15/06/2023 364609574 KRASHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
335 BHIMPUR MP-31-001-051-001/357
(DOKYA) 		1731001051NRG24110620230107589 12/06/2023 jyalo 1731001051WL007385 jyalo 00688 FINO0001001 1326 1326 Processed 15/06/2023 364609574 jyalo FINO PAYMENTS BANK LTD(608001)
336 BHIMPUR MP-31-001-051-001/8-C
(DOKYA) 		1731001051NRG24110620230107627 12/06/2023 Manish 1731001051WL007385 Manish 00688 FINO0001001 1326 1326 Processed 15/06/2023 364609574 Manish FINO PAYMENTS BANK LTD(608001)
337 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001051NRG24110620230107444 12/06/2023 kamlti 1731001051WL007379 kamlti 00688 FINO0001001 1105 1105 Processed 15/06/2023 364609574 kamlti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
338 BHIMPUR MP-31-001-012-001/91-D
(PALANGA) 		1731001012NRG24110620230109220 12/06/2023 Samoti 1731001012WL007496 Samoti 00688 FINO0001446 1224 1224 Processed 15/06/2023 364609574 Samoti FINO PAYMENTS BANK LTD(608001)
339 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24110620230108152 12/06/2023 Sukvanti Kavde 1731001025WL007416 Sukvanti Kavde 00688 FINO0001446 1326 1326 Processed 15/06/2023 364609574 SukvantiKavde FINO PAYMENTS BANK LTD(608001)
340 BHIMPUR MP-31-001-051-001/62
(DOKYA) 		1731001051NRG24110620230107617 12/06/2023 bhurey 1731001051WL007385 bhurey 00688 FINO0001446 1326 1326 Processed 15/06/2023 364609574 bhurey BANK OF MAHARASHTRA(607387)
341 BHIMPUR MP-31-001-051-001/7-C
(DOKYA) 		1731001051NRG24110620230107625 12/06/2023 Santi chouhasn 1731001051WL007385 Santi chouhasn 00688 FINO0001446 1326 1326 Processed 15/06/2023 364609574 Santichouhasn FINO PAYMENTS BANK LTD(608001)
342 BHIMPUR MP-31-001-051-001/7-D
(DOKYA) 		1731001051NRG24110620230107626 12/06/2023 Sukko 1731001051WL007385 Sukko 00688 FINO0001446 1326 1326 Processed 15/06/2023 364609574 Sukko FINO PAYMENTS BANK LTD(608001)
343 BHIMPUR MP-31-001-051-003/337-A
(DOKYA) 		1731001051NRG24110620230107439 12/06/2023 gunita 1731001051WL007379 gunita 00688 FINO0001446 1105 1105 Processed 15/06/2023 364609574 gunita FINO PAYMENTS BANK LTD(608001)
344 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001051NRG24110620230107443 12/06/2023 Teja 1731001051WL007379 Teja 00688 FINO0001446 1105 1105 Processed 15/06/2023 364609574 Teja FINO PAYMENTS BANK LTD(608001)
SubTotal 8738 8738
345 BHIMPUR MP-31-001-023-001/39-C
(KUNKHEDI) 		1731001023NRG24110620230107716 12/06/2023 SANTOSH 1731001023WL007390 SANTOSH 00691 IPOS0000001 884 884 Processed 15/06/2023 364609574 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMPUR MP-31-001-023-001/93
(KUNKHEDI) 		1731001023NRG24110620230107725 12/06/2023 ANITA 1731001023WL007390 ANITA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364609574 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMPUR MP-31-001-023-002/184-A
(KUNKHEDI) 		1731001023NRG24110620230107890 12/06/2023 KALAY 1731001023WL007404 KALAY 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609574 KALAY INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHIMPUR MP-31-001-023-002/231-A
(KUNKHEDI) 		1731001023NRG24110620230107898 12/06/2023 BHAGAY 1731001023WL007404 BHAGAY 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609574 BHAGAY INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMPUR MP-31-001-023-002/252
(KUNKHEDI) 		1731001023NRG24110620230107909 12/06/2023 FULKAY 1731001023WL007404 FULKAY 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364609574 FULKAY INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMPUR MP-31-001-051-002/151-A
(DOKYA) 		1731001051NRG24110620230107562 12/06/2023 SUNDLAL 1731001051WL007384 SUNDLAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364609574 SUNDLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 399136 399136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_120623APB_FTO_84570 Bank of Maharastra MAHB0000888 JEEN 1547
2 BHIMPUR MP1731001_120623APB_FTO_84570 Bank of Maharastra MAHB0001061 CHUNALOHMA 17238
3 BHIMPUR MP1731001_120623APB_FTO_84570 Bank of Maharastra MAHB0001061 CHUNALOMA 69836
4 BHIMPUR MP1731001_120623APB_FTO_84570 Central Bank Of India CBIN0280759 BHAINSDEHI 6630
5 BHIMPUR MP1731001_120623APB_FTO_84570 Central Bank Of India CBIN0280759 CHANDU 221
6 BHIMPUR MP1731001_120623APB_FTO_84570 Central Bank Of India CBIN0281539 BHIMPUR 138469
7 BHIMPUR MP1731001_120623APB_FTO_84570 Central Bank Of India CBIN0282802 DAMJIPURA 16405
8 BHIMPUR MP1731001_120623APB_FTO_84570 State Bank of India SBIN0004644 BHAINSDEHI 884
9 BHIMPUR MP1731001_120623APB_FTO_84570 State Bank of India SBIN0005499 PRABHAT PATTAN 1105
10 BHIMPUR MP1731001_120623APB_FTO_84570 State Bank of India SBIN0008285 ADARSH DHANORA 6823
11 BHIMPUR MP1731001_120623APB_FTO_84570 State Bank of India SBIN0009932 NANDA 116654
12 BHIMPUR MP1731001_120623APB_FTO_84570 State Bank of India SBIN0009933 NANDA 1326
13 BHIMPUR MP1731001_120623APB_FTO_84570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 BHIMPUR MP1731001_120623APB_FTO_84570 Fino Payments Bank Ltd FINO0001446 MP RO 8738
15 BHIMPUR MP1731001_120623APB_FTO_84570 India Post Payments Bank IPOS0000001 Betul 7956

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