Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_010823APB_FTO_197416
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-31-001-010-001/277
(BATLA KURDH) 		1731001010NRG24010820230264787 01/08/2023 JITENDRA 1731001010WL017937 JITENDRA 00048 BKID0009524 1200 1200 Processed 04/08/2023 324867454 JITENDRA BANK OF INDIA(508505)
SubTotal 1200 1200
2 BHIMPUR MP-31-001-021-001/38-A
(KHAIRA) 		1731001021NRG24010820230264517 01/08/2023 Naresh 1731001021WL017911 Naresh 00048 BKID0009581 1547 1547 Processed 04/08/2023 324867454 Naresh BANK OF INDIA(508505)
SubTotal 1547 1547
3 BHIMPUR MP-31-001-022-001/104
(DODAJAM) 		1731001022NRG24310720230262455 01/08/2023 BHAGAY 1731001022WL017733 BHAGAY 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 BHAGAY CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-022-001/110-A
(DODAJAM) 		1731001022NRG24310720230262459 01/08/2023 BALI 1731001022WL017733 BALI 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 BALI FINO PAYMENTS BANK LTD(608001)
5 BHIMPUR MP-31-001-022-001/111-A
(DODAJAM) 		1731001022NRG24310720230262462 01/08/2023 PILKU 1731001022WL017733 PILKU 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 PILKU CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-022-001/114-B
(DODAJAM) 		1731001022NRG24310720230262539 01/08/2023 JHIMAY 1731001022WL017735 JHIMAY 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 JHIMAY CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-022-001/117-A
(DODAJAM) 		1731001022NRG24310720230262540 01/08/2023 SHYAMLAL MOSKAR 1731001022WL017735 SHYAMLAL MOSKAR 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 SHYAMLALMOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIMPUR MP-31-001-022-001/13-A
(DODAJAM) 		1731001022NRG24310720230262544 01/08/2023 rambai 1731001022WL017735 rambai 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 rambai CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-022-001/130
(DODAJAM) 		1731001022NRG24310720230262473 01/08/2023 GINAY DHIKARE 1731001022WL017733 GINAY DHIKARE 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 GINAYDHIKARE CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-022-001/130-B
(DODAJAM) 		1731001022NRG24310720230262474 01/08/2023 munna 1731001022WL017733 munna 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 munna STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-022-001/130-B
(DODAJAM) 		1731001022NRG24310720230262475 01/08/2023 sugay 1731001022WL017733 sugay 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 sugay CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-022-001/136
(DODAJAM) 		1731001022NRG24310720230262663 01/08/2023 shankar javarkar 1731001022WL017739 shankar javarkar 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867454 shankarjavarkar STATE BANK OF INDIA(508548)
13 BHIMPUR MP-31-001-022-001/136
(DODAJAM) 		1731001022NRG24310720230262662 01/08/2023 sumi 1731001022WL017739 sumi 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867454 sumi CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-022-001/137
(DODAJAM) 		1731001022NRG24310720230262664 01/08/2023 Balee 1731001022WL017739 Balee 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867454 Balee CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-022-001/46
(DODAJAM) 		1731001022NRG24310720230262556 01/08/2023 Rimu 1731001022WL017735 Rimu 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 Rimu CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-022-001/75-C
(DODAJAM) 		1731001022NRG24310720230262678 01/08/2023 Ramji 1731001022WL017739 Ramji 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867454 Ramji STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-022-001/8-A
(DODAJAM) 		1731001022NRG24310720230262492 01/08/2023 DADU SINGH 1731001022WL017733 DADU SINGH 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 DADUSINGH CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-022-001/89-A
(DODAJAM) 		1731001022NRG24310720230262567 01/08/2023 MUNNALAL 1731001022WL017735 MUNNALAL 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 MUNNALAL STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-022-001/89-A
(DODAJAM) 		1731001022NRG24310720230262568 01/08/2023 SAMU BARASKAR 1731001022WL017735 SAMU BARASKAR 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 SAMUBARASKAR CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-022-001/92-A
(DODAJAM) 		1731001022NRG24310720230262570 01/08/2023 KAPLI 1731001022WL017735 KAPLI 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 KAPLI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-022-001/98
(DODAJAM) 		1731001022NRG24310720230262684 01/08/2023 SAU 1731001022WL017739 SAU 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867454 SAU CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-022-002/165
(DODAJAM) 		1731001022NRG24310720230262571 01/08/2023 RAGGHU 1731001022WL017735 RAGGHU 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-022-002/165-A
(DODAJAM) 		1731001022NRG24310720230262572 01/08/2023 CHINDHU 1731001022WL017735 CHINDHU 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 CHINDHU CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-022-002/197-A
(DODAJAM) 		1731001022NRG24310720230262508 01/08/2023 NAMDEV 1731001022WL017734 NAMDEV 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-022-002/197-A
(DODAJAM) 		1731001022NRG24310720230262509 01/08/2023 Sarika 1731001022WL017734 Sarika 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 Sarika CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-022-002/270-B
(DODAJAM) 		1731001022NRG24310720230262528 01/08/2023 GUNTA 1731001022WL017734 GUNTA 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 GUNTA CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-022-002/270-B
(DODAJAM) 		1731001022NRG24310720230262527 01/08/2023 SANGITA 1731001022WL017734 SANGITA 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SANGITA IDFC BANK LIMITED(608117)
28 BHIMPUR MP-31-001-022-002/339-B
(DODAJAM) 		1731001022NRG24310720230262603 01/08/2023 GONAY 1731001022WL017735 GONAY 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867454 GONAY STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-026-002/100
(CKDANA) 		1731001026NRG24310720230262415 01/08/2023 SURJESINGH 1731001026WL017724 SURJESINGH 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 SURJESINGH CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-026-002/112
(CKDANA) 		1731001026NRG24310720230262416 01/08/2023 RAMPYARI 1731001026WL017724 RAMPYARI 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 RAMPYARI CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-026-002/118
(CKDANA) 		1731001026NRG24310720230262417 01/08/2023 SALITA UIKEY 1731001026WL017724 SALITA UIKEY 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SALITAUIKEY CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-026-002/119
(CKDANA) 		1731001026NRG24310720230262418 01/08/2023 BALIRAM 1731001026WL017724 BALIRAM 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 BALIRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-026-002/131
(CKDANA) 		1731001026NRG24310720230262419 01/08/2023 BARELAL 1731001026WL017724 BARELAL 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 BARELAL CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-026-002/133
(CKDANA) 		1731001026NRG24310720230262420 01/08/2023 KALU 1731001026WL017724 KALU 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 KALU CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-026-002/150-A
(CKDANA) 		1731001026NRG24310720230262421 01/08/2023 PREMSING 1731001026WL017724 PREMSING 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 PREMSING CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-026-002/164-B
(CKDANA) 		1731001026NRG24310720230262383 01/08/2023 MANIRAM 1731001026WL017718 MANIRAM 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 MANIRAM CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-026-002/164-B
(CKDANA) 		1731001026NRG24310720230262384 01/08/2023 SANTTO DHURVE 1731001026WL017718 SANTTO DHURVE 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SANTTODHURVE CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-026-002/77
(CKDANA) 		1731001026NRG24310720230262422 01/08/2023 SAML 1731001026WL017724 SAML 00089 CBIN0281539 442 442 Processed 04/08/2023 324867454 SAML CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-026-002/88
(CKDANA) 		1731001026NRG24310720230262423 01/08/2023 SANGEETA 1731001026WL017724 SANGEETA 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SANGEETA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-026-002/93
(CKDANA) 		1731001026NRG24310720230262424 01/08/2023 AMMULAL KAKODIYA 1731001026WL017724 AMMULAL KAKODIYA 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 AMMULALKAKODIYA CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-026-002/96-A
(CKDANA) 		1731001026NRG24310720230262425 01/08/2023 SHIVLAL 1731001026WL017724 SHIVLAL 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SHIVLAL CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-026-003/192
(CKDANA) 		1731001026NRG24310720230262385 01/08/2023 FUNDIYA TANDILKAR 1731001026WL017718 FUNDIYA TANDILKAR 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 FUNDIYATANDILKAR FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24310720230262387 01/08/2023 KHEMRAJ 1731001026WL017718 KHEMRAJ 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
44 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24310720230262386 01/08/2023 NARBADI TANDELAKAR 1731001026WL017718 NARBADI TANDELAKAR 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 NARBADITANDELAKAR FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24310720230262389 01/08/2023 SUGRATI TANDILKAR 1731001026WL017718 SUGRATI TANDILKAR 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 SUGRATITANDILKAR FINO PAYMENTS BANK LTD(608001)
46 BHIMPUR MP-31-001-036-001/105
(BELA) 		1731001036NRG24310720230262721 01/08/2023 ASHOK 1731001036WL017749 ASHOK 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 ASHOK CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-036-001/136
(BELA) 		1731001036NRG24310720230262722 01/08/2023 KIRESH 1731001036WL017749 KIRESH 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 KIRESH CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-036-001/170
(BELA) 		1731001036NRG24310720230262723 01/08/2023 MILAP 1731001036WL017749 MILAP 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 MILAP CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-036-001/21
(BELA) 		1731001036NRG24310720230262724 01/08/2023 KANHIYA 1731001036WL017749 KANHIYA 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 KANHIYA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-036-001/27
(BELA) 		1731001036NRG24310720230262725 01/08/2023 LINGA 1731001036WL017749 LINGA 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 LINGA CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-036-001/32
(BELA) 		1731001036NRG24310720230262726 01/08/2023 IMRAT 1731001036WL017749 IMRAT 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 IMRAT CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-036-001/35
(BELA) 		1731001036NRG24310720230262727 01/08/2023 TULSHIRAM 1731001036WL017749 TULSHIRAM 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 TULSHIRAM CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-036-001/44
(BELA) 		1731001036NRG24310720230262728 01/08/2023 SUMRAT 1731001036WL017749 SUMRAT 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 SUMRAT CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-036-001/53
(BELA) 		1731001036NRG24310720230262730 01/08/2023 BIRAJ 1731001036WL017749 BIRAJ 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 BIRAJ CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-036-001/53
(BELA) 		1731001036NRG24310720230262729 01/08/2023 BIRAJ 1731001036WL017749 BIRAJ 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 BIRAJ CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-036-001/79
(BELA) 		1731001036NRG24310720230262732 01/08/2023 NAVAL 1731001036WL017749 NAVAL 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 NAVAL CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-036-001/79
(BELA) 		1731001036NRG24310720230262731 01/08/2023 NAVAL 1731001036WL017749 NAVAL 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 NAVAL CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-036-001/87
(BELA) 		1731001036NRG24310720230262733 01/08/2023 KHADKU KUMARE 1731001036WL017749 KHADKU KUMARE 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 KHADKUKUMARE CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-036-001/89
(BELA) 		1731001036NRG24310720230262734 01/08/2023 LIPPU 1731001036WL017749 LIPPU 00089 CBIN0281539 880 880 Processed 04/08/2023 324867454 LIPPU FINCARE SMALL FINANCE BANK LTD(608304)
60 BHIMPUR MP-31-001-037-003/344-D
(NANDA) 		1731001037NRG24310720230263746 01/08/2023 sanjana evne 1731001037WL017854 sanjana evne 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867454 sanjanaevne CENTRAL BANK OF INDIA(607115)
SubTotal 62708 62708
61 BHIMPUR MP-31-001-010-001/24
(BATLA KURDH) 		1731001010NRG24010820230264786 01/08/2023 TUMLA 1731001010WL017937 TUMLA 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 TUMLA CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-010-001/49-A
(BATLA KURDH) 		1731001010NRG24010820230264788 01/08/2023 Anita 1731001010WL017937 Anita 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 Anita CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-010-001/79-A
(BATLA KURDH) 		1731001010NRG24010820230264789 01/08/2023 RAMKU 1731001010WL017937 RAMKU 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 RAMKU CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-010-001/80
(BATLA KURDH) 		1731001010NRG24010820230264790 01/08/2023 HIRALAL 1731001010WL017937 HIRALAL 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 HIRALAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-010-001/82
(BATLA KURDH) 		1731001010NRG24010820230264924 01/08/2023 ALKESH RAMLAL BHASKAR 1731001010WL017948 ALKESH RAMLAL BHASKAR 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 ALKESHRAMLALBHASKAR STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-010-001/84-B
(BATLA KURDH) 		1731001010NRG24010820230264791 01/08/2023 GULAB 1731001010WL017937 GULAB 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867454 GULAB CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-011-002/177
(MOHTA) 		1731001011NRG24310720230264046 01/08/2023 DEVKI 1731001011WL017878 DEVKI 00089 CBIN0282802 300 300 Processed 04/08/2023 324867454 DEVKI FINO PAYMENTS BANK LTD(608001)
68 BHIMPUR MP-31-001-011-002/177
(MOHTA) 		1731001011NRG24310720230264045 01/08/2023 SANTOBAI 1731001011WL017878 SANTOBAI 00089 CBIN0282802 300 300 Processed 04/08/2023 324867454 SANTOBAI CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-011-002/177-A
(MOHTA) 		1731001011NRG24310720230264047 01/08/2023 BALRAM 1731001011WL017878 BALRAM 00089 CBIN0282802 300 300 Processed 04/08/2023 324867454 BALRAM CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-011-002/177-D
(MOHTA) 		1731001011NRG24310720230264048 01/08/2023 TILKA 1731001011WL017878 TILKA 00089 CBIN0282802 300 300 Processed 04/08/2023 324867454 TILKA FINO PAYMENTS BANK LTD(608001)
71 BHIMPUR MP-31-001-011-002/42
(MOHTA) 		1731001011NRG24310720230264063 01/08/2023 JAGOTA 1731001011WL017878 JAGOTA 00089 CBIN0282802 120 120 Processed 04/08/2023 324867454 JAGOTA CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-021-001/20
(KHAIRA) 		1731001021NRG24010820230264536 01/08/2023 GANNA 1731001021WL017913 GANNA 00089 CBIN0282802 1326 1326 Processed 04/08/2023 324867454 GANNA CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-021-001/20
(KHAIRA) 		1731001021NRG24010820230264535 01/08/2023 MADHU 1731001021WL017913 MADHU 00089 CBIN0282802 1326 1326 Processed 04/08/2023 324867454 MADHU CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24010820230264518 01/08/2023 SIDHU 1731001021WL017911 SIDHU 00089 CBIN0282802 1547 1547 Processed 04/08/2023 324867454 SIDHU CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-021-001/42-A
(KHAIRA) 		1731001021NRG24010820230264521 01/08/2023 anita 1731001021WL017911 anita 00089 CBIN0282802 1547 1547 Processed 04/08/2023 324867454 anita CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-021-001/42-A
(KHAIRA) 		1731001021NRG24010820230264520 01/08/2023 DINESH 1731001021WL017911 DINESH 00089 CBIN0282802 1547 1547 Processed 04/08/2023 324867454 DINESH CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-021-001/48-A
(KHAIRA) 		1731001021NRG24010820230264538 01/08/2023 DINESH 1731001021WL017913 DINESH 00089 CBIN0282802 1326 1326 Processed 04/08/2023 324867454 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 17139 17139
78 BHIMPUR MP-31-001-011-002/32-A
(MOHTA) 		1731001011NRG24310720230264051 01/08/2023 Ankush Marskole 1731001011WL017878 Ankush Marskole 00152 HDFC0000913 300 300 Processed 04/08/2023 324867454 AnkushMarskole BANK OF BARODA(606985)
SubTotal 300 300
79 BHIMPUR MP-31-001-022-002/325-A
(DODAJAM) 		1731001022NRG24310720230262597 01/08/2023 kayalo 1731001022WL017735 kayalo 00415 SBIN0004219 1326 1326 Processed 04/08/2023 324867454 kayalo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BHIMPUR MP-31-001-020-001/126
(BASINDA) 		1731001021NRG24010820230264337 01/08/2023 NEELA 1731001021WL017900 NEELA 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 NEELA UNION BANK OF INDIA(508500)
81 BHIMPUR MP-31-001-020-001/126
(BASINDA) 		1731001021NRG24010820230264338 01/08/2023 thka 1731001021WL017900 thka 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 thka STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-020-001/182-B
(BASINDA) 		1731001021NRG24010820230264340 01/08/2023 NRBADI 1731001021WL017900 NRBADI 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 NRBADI STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-020-001/72
(BASINDA) 		1731001021NRG24010820230264343 01/08/2023 KAMLESH 1731001021WL017901 KAMLESH 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 KAMLESH STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-020-001/72
(BASINDA) 		1731001021NRG24010820230264342 01/08/2023 KAMLESH 1731001021WL017901 KAMLESH 00415 SBIN0009932 221 221 Processed 04/08/2023 324867454 KAMLESH STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-020-001/72
(BASINDA) 		1731001021NRG24010820230264341 01/08/2023 OMKAR 1731001021WL017901 OMKAR 00415 SBIN0009932 221 221 Processed 04/08/2023 324867454 OMKAR STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-021-001/42-C
(KHAIRA) 		1731001021NRG24010820230264523 01/08/2023 PREMLATA 1731001021WL017911 PREMLATA 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 PREMLATA STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-021-001/48-A
(KHAIRA) 		1731001021NRG24010820230264539 01/08/2023 SALAN 1731001021WL017913 SALAN 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 SALAN STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-022-001/106-A
(DODAJAM) 		1731001022NRG24310720230262456 01/08/2023 BAJILAL 1731001022WL017733 BAJILAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BAJILAL STATE BANK OF INDIA(508548)
89 BHIMPUR MP-31-001-022-001/106-A
(DODAJAM) 		1731001022NRG24310720230262457 01/08/2023 TULSEE 1731001022WL017733 TULSEE 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 TULSEE STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-022-001/107-A
(DODAJAM) 		1731001022NRG24310720230262458 01/08/2023 RAMLAL 1731001022WL017733 RAMLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAMLAL STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-022-001/111
(DODAJAM) 		1731001022NRG24310720230262460 01/08/2023 SOMJEE 1731001022WL017733 SOMJEE 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SOMJEE STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-022-001/111-A
(DODAJAM) 		1731001022NRG24310720230262461 01/08/2023 JHOLE 1731001022WL017733 JHOLE 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 JHOLE FINO PAYMENTS BANK LTD(608001)
93 BHIMPUR MP-31-001-022-001/112-B
(DODAJAM) 		1731001022NRG24310720230262464 01/08/2023 SUNDARLAL 1731001022WL017733 SUNDARLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SUNDARLAL STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-022-001/114
(DODAJAM) 		1731001022NRG24310720230262467 01/08/2023 SHOBHAJI 1731001022WL017733 SHOBHAJI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SHOBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHIMPUR MP-31-001-022-001/114
(DODAJAM) 		1731001022NRG24310720230262468 01/08/2023 SOBAJI 1731001022WL017733 SOBAJI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SOBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMPUR MP-31-001-022-001/114-A
(DODAJAM) 		1731001022NRG24310720230262537 01/08/2023 BAJILAL 1731001022WL017735 BAJILAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BAJILAL STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-022-001/114-B
(DODAJAM) 		1731001022NRG24310720230262538 01/08/2023 BHAIYA 1731001022WL017735 BHAIYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BHAIYA STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-022-001/114-D
(DODAJAM) 		1731001022NRG24310720230262470 01/08/2023 SANTULAL 1731001022WL017733 SANTULAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SANTULAL STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-022-001/124
(DODAJAM) 		1731001022NRG24310720230262660 01/08/2023 Babbu 1731001022WL017739 Babbu 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 Babbu STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-022-001/129-C
(DODAJAM) 		1731001022NRG24310720230262471 01/08/2023 MONGYA 1731001022WL017733 MONGYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MONGYA STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-022-001/13
(DODAJAM) 		1731001022NRG24310720230262541 01/08/2023 GOGAY 1731001022WL017735 GOGAY 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GOGAY STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-022-001/13-A
(DODAJAM) 		1731001022NRG24310720230262543 01/08/2023 GUDDU 1731001022WL017735 GUDDU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GUDDU STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-022-001/130
(DODAJAM) 		1731001022NRG24310720230262472 01/08/2023 GANU 1731001022WL017733 GANU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 BHIMPUR MP-31-001-022-001/130-A
(DODAJAM) 		1731001022NRG24310720230262545 01/08/2023 NANU 1731001022WL017735 NANU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 NANU STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-022-001/143-B
(DODAJAM) 		1731001022NRG24310720230262670 01/08/2023 RAMKALI BARASKAR 1731001022WL017739 RAMKALI BARASKAR 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 RAMKALIBARASKAR STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-022-001/148
(DODAJAM) 		1731001022NRG24310720230262476 01/08/2023 MALO 1731001022WL017733 MALO 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MALO STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-022-001/3-A
(DODAJAM) 		1731001022NRG24310720230262546 01/08/2023 BALAJI 1731001022WL017735 BALAJI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BALAJI STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-022-001/31
(DODAJAM) 		1731001022NRG24310720230262478 01/08/2023 HIRALAL 1731001022WL017733 HIRALAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 HIRALAL STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-022-001/32
(DODAJAM) 		1731001022NRG24310720230262479 01/08/2023 KALYA 1731001022WL017733 KALYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 KALYA STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-022-001/33-A
(DODAJAM) 		1731001022NRG24310720230262480 01/08/2023 NANDLAL 1731001022WL017733 NANDLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 NANDLAL STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-022-001/36
(DODAJAM) 		1731001022NRG24310720230262482 01/08/2023 BHILU 1731001022WL017733 BHILU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BHILU STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-022-001/37-A
(DODAJAM) 		1731001022NRG24310720230262547 01/08/2023 BHUNI 1731001022WL017735 BHUNI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BHUNI STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-022-001/37-A
(DODAJAM) 		1731001022NRG24310720230262483 01/08/2023 MONGIYA 1731001022WL017733 MONGIYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MONGIYA STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-022-001/37-B
(DODAJAM) 		1731001022NRG24310720230262548 01/08/2023 BHOLA 1731001022WL017735 BHOLA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BHOLA STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-022-001/39-B
(DODAJAM) 		1731001022NRG24310720230262672 01/08/2023 bhala 1731001022WL017739 bhala 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 bhala STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-022-001/4-A
(DODAJAM) 		1731001022NRG24310720230262484 01/08/2023 BAJJU 1731001022WL017733 BAJJU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BAJJU STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-022-001/42
(DODAJAM) 		1731001022NRG24310720230262551 01/08/2023 CHOTELAL 1731001022WL017735 CHOTELAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMPUR MP-31-001-022-001/42
(DODAJAM) 		1731001022NRG24310720230262550 01/08/2023 RUPALI MAVSKAR 1731001022WL017735 RUPALI MAVSKAR 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RUPALIMAVSKAR STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-022-001/42-B
(DODAJAM) 		1731001022NRG24310720230262554 01/08/2023 MANGAY 1731001022WL017735 MANGAY 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MANGAY STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-022-001/44
(DODAJAM) 		1731001022NRG24310720230262555 01/08/2023 BABULAL 1731001022WL017735 BABULAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BABULAL STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-022-001/49
(DODAJAM) 		1731001022NRG24310720230262557 01/08/2023 BHIAYA 1731001022WL017735 BHIAYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BHIAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMPUR MP-31-001-022-001/49-A
(DODAJAM) 		1731001022NRG24310720230262558 01/08/2023 SHAYAMLAL 1731001022WL017735 SHAYAMLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SHAYAMLAL STATE BANK OF INDIA(508548)
123 BHIMPUR MP-31-001-022-001/49-B
(DODAJAM) 		1731001022NRG24310720230262560 01/08/2023 RAMLAL 1731001022WL017735 RAMLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAMLAL STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-022-001/57
(DODAJAM) 		1731001022NRG24310720230262673 01/08/2023 OJJHA 1731001022WL017739 OJJHA 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 OJJHA STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-022-001/64
(DODAJAM) 		1731001022NRG24310720230262487 01/08/2023 SUKHLAL 1731001022WL017733 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SUKHLAL STATE BANK OF INDIA(508548)
126 BHIMPUR MP-31-001-022-001/69
(DODAJAM) 		1731001022NRG24310720230262676 01/08/2023 Budi 1731001022WL017739 Budi 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 Budi STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-022-001/69
(DODAJAM) 		1731001022NRG24310720230262675 01/08/2023 GUNTU 1731001022WL017739 GUNTU 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 GUNTU STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-022-001/69-A
(DODAJAM) 		1731001022NRG24310720230262677 01/08/2023 Santulal 1731001022WL017739 Santulal 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 Santulal STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-022-001/72
(DODAJAM) 		1731001022NRG24310720230262562 01/08/2023 GANGARAM 1731001022WL017735 GANGARAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GANGARAM STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-022-001/79-A
(DODAJAM) 		1731001022NRG24310720230262491 01/08/2023 AASHARAM 1731001022WL017733 AASHARAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 AASHARAM STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-022-001/80
(DODAJAM) 		1731001022NRG24310720230262563 01/08/2023 RAMAJI 1731001022WL017735 RAMAJI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 BHIMPUR MP-31-001-022-001/87-B
(DODAJAM) 		1731001022NRG24310720230262565 01/08/2023 GANESH 1731001022WL017735 GANESH 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GANESH STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-022-001/9-A
(DODAJAM) 		1731001022NRG24310720230262494 01/08/2023 MAYA 1731001022WL017733 MAYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MAYA STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-022-001/91
(DODAJAM) 		1731001022NRG24310720230262680 01/08/2023 BABNU 1731001022WL017739 BABNU 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 BABNU STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-022-001/91
(DODAJAM) 		1731001022NRG24310720230262681 01/08/2023 MANGRAY 1731001022WL017739 MANGRAY 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 MANGRAY STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-022-001/95
(DODAJAM) 		1731001022NRG24310720230262682 01/08/2023 LOKYA 1731001022WL017739 LOKYA 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 LOKYA STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-022-001/96
(DODAJAM) 		1731001022NRG24310720230262683 01/08/2023 BAJJEE 1731001022WL017739 BAJJEE 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 BAJJEE STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-022-002/152
(DODAJAM) 		1731001022NRG24310720230262495 01/08/2023 MONGIYA 1731001022WL017734 MONGIYA 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 MONGIYA STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-022-002/157
(DODAJAM) 		1731001022NRG24310720230262497 01/08/2023 UMESH 1731001022WL017734 UMESH 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 UMESH STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-022-002/157
(DODAJAM) 		1731001022NRG24310720230262496 01/08/2023 UMESH 1731001022WL017734 UMESH 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 UMESH STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-022-002/158
(DODAJAM) 		1731001022NRG24310720230262499 01/08/2023 CHINDHU 1731001022WL017734 CHINDHU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 CHINDHU HDFC BANK LTD(607152)
142 BHIMPUR MP-31-001-022-002/158
(DODAJAM) 		1731001022NRG24310720230262498 01/08/2023 CHINDHU 1731001022WL017734 CHINDHU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 CHINDHU STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-022-002/161-A
(DODAJAM) 		1731001022NRG24310720230262500 01/08/2023 LACHU 1731001022WL017734 LACHU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 LACHU STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-022-002/168
(DODAJAM) 		1731001022NRG24310720230262573 01/08/2023 LAHANIYA 1731001022WL017735 LAHANIYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 LAHANIYA STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-022-002/170
(DODAJAM) 		1731001022NRG24310720230262685 01/08/2023 SUKLAL 1731001022WL017739 SUKLAL 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 SUKLAL STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-022-002/171
(DODAJAM) 		1731001022NRG24310720230262686 01/08/2023 BABU 1731001022WL017739 BABU 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 BABU STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-022-002/171-C
(DODAJAM) 		1731001022NRG24310720230262687 01/08/2023 GANAAJEE 1731001022WL017739 GANAAJEE 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 GANAAJEE STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-022-002/172
(DODAJAM) 		1731001022NRG24310720230262501 01/08/2023 SABULAL 1731001022WL017734 SABULAL 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 SABULAL STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-022-002/179-A
(DODAJAM) 		1731001022NRG24310720230262575 01/08/2023 GONDU 1731001022WL017735 GONDU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 GONDU CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-022-002/183-A
(DODAJAM) 		1731001022NRG24310720230262576 01/08/2023 SUKHLAL 1731001022WL017735 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SUKHLAL STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-022-002/184
(DODAJAM) 		1731001022NRG24310720230262688 01/08/2023 MANAGI 1731001022WL017739 MANAGI 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867454 MANAGI STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24310720230262502 01/08/2023 SARITA 1731001022WL017734 SARITA 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 SARITA STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-022-002/191
(DODAJAM) 		1731001022NRG24310720230262504 01/08/2023 KALA 1731001022WL017734 KALA 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 KALA STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-022-002/191-A
(DODAJAM) 		1731001022NRG24310720230262506 01/08/2023 kusum 1731001022WL017734 kusum 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 kusum STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-022-002/191-A
(DODAJAM) 		1731001022NRG24310720230262505 01/08/2023 PANDARI 1731001022WL017734 PANDARI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 PANDARI STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-022-002/191-B
(DODAJAM) 		1731001022NRG24310720230262580 01/08/2023 HARI 1731001022WL017735 HARI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 HARI STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-022-002/191-B
(DODAJAM) 		1731001022NRG24310720230262579 01/08/2023 HARI 1731001022WL017735 HARI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 HARI CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24310720230262581 01/08/2023 BABITA PATANKAR 1731001022WL017735 BABITA PATANKAR 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BABITAPATANKAR STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-022-002/199
(DODAJAM) 		1731001022NRG24310720230262582 01/08/2023 IEMALA 1731001022WL017735 IEMALA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 IEMALA STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-022-002/202
(DODAJAM) 		1731001022NRG24310720230262583 01/08/2023 mugani 1731001022WL017735 mugani 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 mugani STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24310720230262511 01/08/2023 SUKHRAM 1731001022WL017734 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SUKHRAM STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24310720230262510 01/08/2023 SUKHRAM 1731001022WL017734 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 BHIMPUR MP-31-001-022-002/209-A
(DODAJAM) 		1731001022NRG24310720230262512 01/08/2023 LALAMAN 1731001022WL017734 LALAMAN 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 LALAMAN STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-022-002/213
(DODAJAM) 		1731001022NRG24310720230262514 01/08/2023 RAMA 1731001022WL017734 RAMA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAMA STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-022-002/213-A
(DODAJAM) 		1731001022NRG24310720230262515 01/08/2023 SURESH 1731001022WL017734 SURESH 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SURESH STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-022-002/215-A
(DODAJAM) 		1731001022NRG24310720230262516 01/08/2023 TATU 1731001022WL017734 TATU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 TATU STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-022-002/216-A
(DODAJAM) 		1731001022NRG24310720230262586 01/08/2023 ANJNI 1731001022WL017735 ANJNI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 ANJNI STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-022-002/216-A
(DODAJAM) 		1731001022NRG24310720230262585 01/08/2023 MANOHAR BHAIYA 1731001022WL017735 MANOHAR BHAIYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MANOHARBHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMPUR MP-31-001-022-002/219-A
(DODAJAM) 		1731001022NRG24310720230262518 01/08/2023 TATU 1731001022WL017734 TATU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 TATU STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-022-002/219-A
(DODAJAM) 		1731001022NRG24310720230262517 01/08/2023 TATU 1731001022WL017734 TATU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 TATU STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-022-002/221-A
(DODAJAM) 		1731001022NRG24310720230262519 01/08/2023 RAMESH 1731001022WL017734 RAMESH 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAMESH STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-022-002/234-A
(DODAJAM) 		1731001022NRG24310720230262588 01/08/2023 bhulay 1731001022WL017735 bhulay 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 bhulay STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-022-002/253-A
(DODAJAM) 		1731001022NRG24310720230262520 01/08/2023 sukhram 1731001022WL017734 sukhram 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 sukhram STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-022-002/254
(DODAJAM) 		1731001022NRG24310720230262521 01/08/2023 BISHRAM 1731001022WL017734 BISHRAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 BISHRAM STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-022-002/269-A
(DODAJAM) 		1731001022NRG24310720230262522 01/08/2023 RAGHU 1731001022WL017734 RAGHU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RAGHU STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-022-002/269-A
(DODAJAM) 		1731001022NRG24310720230262523 01/08/2023 RANJANA BAI RAGGHU 1731001022WL017734 RANJANA BAI RAGGHU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 RANJANABAIRAGGHU STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-022-002/270
(DODAJAM) 		1731001022NRG24310720230262525 01/08/2023 NILA 1731001022WL017734 NILA 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 NILA STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-022-002/271
(DODAJAM) 		1731001022NRG24310720230262529 01/08/2023 MAHADEV 1731001022WL017734 MAHADEV 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 MAHADEV STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-022-002/298-A
(DODAJAM) 		1731001022NRG24310720230262589 01/08/2023 MANAKU 1731001022WL017735 MANAKU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MANAKU STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-022-002/303
(DODAJAM) 		1731001022NRG24310720230262530 01/08/2023 BHILU 1731001022WL017734 BHILU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 BHILU STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-022-002/318-B
(DODAJAM) 		1731001022NRG24310720230262594 01/08/2023 Salo 1731001022WL017735 Salo 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 Salo STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24310720230262596 01/08/2023 SEETARAM 1731001022WL017735 SEETARAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SEETARAM STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24310720230262595 01/08/2023 SEETARAM 1731001022WL017735 SEETARAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 SEETARAM STATE BANK OF INDIA(508548)
184 BHIMPUR MP-31-001-022-002/326-A
(DODAJAM) 		1731001022NRG24310720230262598 01/08/2023 NARAYN 1731001022WL017735 NARAYN 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 NARAYN STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-022-002/330
(DODAJAM) 		1731001022NRG24310720230262599 01/08/2023 Sukiya 1731001022WL017735 Sukiya 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 Sukiya STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-022-002/332
(DODAJAM) 		1731001022NRG24310720230262600 01/08/2023 MALATI 1731001022WL017735 MALATI 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 MALATI STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-022-002/333
(DODAJAM) 		1731001022NRG24310720230262532 01/08/2023 MANU 1731001022WL017734 MANU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 MANU STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-022-002/333
(DODAJAM) 		1731001022NRG24310720230262531 01/08/2023 MANU 1731001022WL017734 MANU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 MANU STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-022-002/335
(DODAJAM) 		1731001022NRG24310720230262533 01/08/2023 SHANKAR 1731001022WL017734 SHANKAR 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMPUR MP-31-001-022-002/339-B
(DODAJAM) 		1731001022NRG24310720230262602 01/08/2023 Sundarlal 1731001022WL017735 Sundarlal 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867454 Sundarlal STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-036-001/102-A
(BELA) 		1731001036NRG24310720230262720 01/08/2023 Kailash Uikey 1731001036WL017749 Kailash Uikey 00415 SBIN0009932 880 880 Processed 04/08/2023 324867454 KailashUikey STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-037-003/353
(NANDA) 		1731001037NRG24310720230263747 01/08/2023 DEVSU 1731001037WL017854 DEVSU 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 DEVSU STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-037-003/354
(NANDA) 		1731001037NRG24310720230263748 01/08/2023 sukhvanti 1731001037WL017854 sukhvanti 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 sukhvanti STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-037-003/356
(NANDA) 		1731001037NRG24310720230263750 01/08/2023 sati 1731001037WL017854 sati 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 sati STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-037-003/358
(NANDA) 		1731001037NRG24310720230263752 01/08/2023 LALMAN 1731001037WL017854 LALMAN 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 LALMAN CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-037-003/358
(NANDA) 		1731001037NRG24310720230263751 01/08/2023 rammo 1731001037WL017854 rammo 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 rammo STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-037-003/359
(NANDA) 		1731001037NRG24310720230263753 01/08/2023 DINESH 1731001037WL017854 DINESH 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 DINESH STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-037-003/365-A
(NANDA) 		1731001037NRG24310720230263754 01/08/2023 savitri 1731001037WL017854 savitri 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 savitri STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-037-003/376
(NANDA) 		1731001037NRG24310720230263756 01/08/2023 PHATE 1731001037WL017854 PHATE 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867454 PHATE STATE BANK OF INDIA(508548)
SubTotal 155580 155580
200 BHIMPUR MP-31-001-021-001/48-C
(KHAIRA) 		1731001021NRG24010820230264524 01/08/2023 PRAKASH 1731001021WL017911 PRAKASH 00462 UCBA0002987 1547 1547 Processed 04/08/2023 324867454 PRAKASH UCO BANK(607066)
SubTotal 1547 1547
201 BHIMPUR MP-31-001-010-001/213-B
(BATLA KURDH) 		1731001010NRG24010820230264785 01/08/2023 Parsaram 1731001010WL017937 Parsaram 00688 FINO0001446 1200 1200 Processed 04/08/2023 324867454 Parsaram FINO PAYMENTS BANK LTD(608001)
202 BHIMPUR MP-31-001-011-002/157
(MOHTA) 		1731001011NRG24310720230264042 01/08/2023 Brajesh Kumar 1731001011WL017878 Brajesh Kumar 00688 FINO0001446 600 600 Processed 04/08/2023 324867454 BrajeshKumar CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-022-001/114-C
(DODAJAM) 		1731001022NRG24310720230262469 01/08/2023 Mankiram 1731001022WL017733 Mankiram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324867454 Mankiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3126 3126
204 BHIMPUR MP-31-001-011-002/32-D
(MOHTA) 		1731001011NRG24310720230264052 01/08/2023 KALAVANTI 1731001011WL017878 KALAVANTI 00691 IPOS0000001 300 300 Processed 04/08/2023 324867454 KALAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMPUR MP-31-001-022-001/113-A
(DODAJAM) 		1731001022NRG24310720230262536 01/08/2023 Shankar 1731001022WL017735 Shankar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHIMPUR MP-31-001-022-001/138
(DODAJAM) 		1731001022NRG24310720230262665 01/08/2023 KALAY 1731001022WL017739 KALAY 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324867454 KALAY INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIMPUR MP-31-001-022-001/15
(DODAJAM) 		1731001022NRG24310720230262671 01/08/2023 Sitaram 1731001022WL017739 Sitaram 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324867454 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIMPUR MP-31-001-022-001/4-B
(DODAJAM) 		1731001022NRG24310720230262485 01/08/2023 Sajju Baraskar 1731001022WL017733 Sajju Baraskar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 SajjuBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIMPUR MP-31-001-022-001/42-A
(DODAJAM) 		1731001022NRG24310720230262553 01/08/2023 JHIMAY 1731001022WL017735 JHIMAY 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 JHIMAY INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMPUR MP-31-001-022-001/49-A
(DODAJAM) 		1731001022NRG24310720230262559 01/08/2023 Pichay 1731001022WL017735 Pichay 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 Pichay INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIMPUR MP-31-001-022-001/49-B
(DODAJAM) 		1731001022NRG24310720230262561 01/08/2023 BUKALI 1731001022WL017735 BUKALI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 BUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMPUR MP-31-001-022-001/66-B
(DODAJAM) 		1731001022NRG24310720230262488 01/08/2023 MANTU 1731001022WL017733 MANTU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 MANTU INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24310720230262507 01/08/2023 Shanta 1731001022WL017734 Shanta 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867454 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12676 12676
214 BHIMPUR MP-31-001-022-001/13
(DODAJAM) 		1731001022NRG24310720230262542 01/08/2023 Pantu Chouhan 1731001022WL017735 Pantu Chouhan 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324867454 PantuChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 258475 258475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_010823APB_FTO_197416 Bank of India BKID0009524 ASHAPUR 1200
2 BHIMPUR MP1731001_010823APB_FTO_197416 Bank of India BKID0009581 CHICHOLI 1547
3 BHIMPUR MP1731001_010823APB_FTO_197416 Central Bank Of India CBIN0281539 BHIMPUR 62708
4 BHIMPUR MP1731001_010823APB_FTO_197416 Central Bank Of India CBIN0282802 DAMJIPURA 17139
5 BHIMPUR MP1731001_010823APB_FTO_197416 HDFC bank HDFC0000913 BETUL 300
6 BHIMPUR MP1731001_010823APB_FTO_197416 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
7 BHIMPUR MP1731001_010823APB_FTO_197416 State Bank of India SBIN0009932 NANDA 155580
8 BHIMPUR MP1731001_010823APB_FTO_197416 UCO Bank UCBA0002987 BETUL 1547
9 BHIMPUR MP1731001_010823APB_FTO_197416 Fino Payments Bank Ltd FINO0001446 MP RO 3126
10 BHIMPUR MP1731001_010823APB_FTO_197416 India Post Payments Bank IPOS0000001 Betul 12676
11 BHIMPUR MP1731001_010823APB_FTO_197416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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