Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_131223APB_FTO_388685
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-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24131220230436204 13/12/2023 Sarbatee 1731001025WL036001 Sarbatee 00045 BARB0BETULX 1105 1105 Processed 01/03/2024 478143622 Sarbatee BANK OF BARODA(606985)
2 BHIMPUR MP-31-001-037-002/325-C
(NANDA) 		1731001037NRG24121220230435729 13/12/2023 laxmi kasde 1731001037WL035975 laxmi kasde 00045 BARB0BETULX 221 221 Processed 01/03/2024 478143622 laxmikasde STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-003-005/416
(KEKADYA KALA) 		1731001003NRG24131220230437101 13/12/2023 MANOJ 1731001003WL036095 MANOJ 00048 BKID0009521 884 884 Processed 01/03/2024 478143622 MANOJ BANK OF INDIA(508505)
SubTotal 884 884
4 BHIMPUR MP-31-001-003-005/481
(KEKADYA KALA) 		1731001003NRG24131220230437108 13/12/2023 PATIRAM 1731001003WL036095 PATIRAM 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 PATIRAM CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-021-001/22
(KHAIRA) 		1731001021NRG24131220230436285 13/12/2023 SUMARARTI UIKEY 1731001021WL036010 SUMARARTI UIKEY 00089 CBIN0281539 1547 1547 Processed 01/03/2024 478143622 SUMARARTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-021-001/27-A
(KHAIRA) 		1731001021NRG24131220230436289 13/12/2023 MANTI MARSKOLE 1731001021WL036010 MANTI MARSKOLE 00089 CBIN0281539 1547 1547 Processed 01/03/2024 478143622 MANTIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-021-001/31-C
(KHAIRA) 		1731001021NRG24131220230436293 13/12/2023 KAMLA MARSKOLE 1731001021WL036010 KAMLA MARSKOLE 00089 CBIN0281539 1547 1547 Processed 01/03/2024 478143622 KAMLAMARSKOLE IDFC BANK LIMITED(608117)
8 BHIMPUR MP-31-001-021-001/40-B
(KHAIRA) 		1731001021NRG24131220230436312 13/12/2023 RAVITA UIKEY 1731001021WL036010 RAVITA UIKEY 00089 CBIN0281539 1547 1547 Processed 01/03/2024 478143622 RAVITAUIKEY CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-021-001/46-A
(KHAIRA) 		1731001021NRG24131220230436315 13/12/2023 SARVAN UIKEY 1731001021WL036010 SARVAN UIKEY 00089 CBIN0281539 1326 1326 Processed 01/03/2024 478143622 SARVANUIKEY CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24131220230436108 13/12/2023 ANJANI 1731001025WL036000 ANJANI 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 ANJANI CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001025NRG24131220230436112 13/12/2023 RUKHAMANI VADIVA 1731001025WL036000 RUKHAMANI VADIVA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 RUKHAMANIVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24131220230436161 13/12/2023 SHANTA VISHWAKARMA 1731001025WL036001 SHANTA VISHWAKARMA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 SHANTAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24131220230436164 13/12/2023 JHITO EVANE 1731001025WL036001 JHITO EVANE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 JHITOEVANE CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-025-001/125
(GADHAKHAR) 		1731001025NRG24131220230436167 13/12/2023 SHANTI 1731001025WL036001 SHANTI 00089 CBIN0281539 1105 1105 Processed 02/03/2024 478143622 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
15 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24131220230436169 13/12/2023 SAMIYA 1731001025WL036001 SAMIYA 00089 CBIN0281539 1326 1326 Processed 01/03/2024 478143622 SAMIYA CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-025-001/133
(GADHAKHAR) 		1731001025NRG24131220230436062 13/12/2023 BHOMA 1731001025WL035998 BHOMA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 BHOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-025-001/134
(GADHAKHAR) 		1731001025NRG24131220230436173 13/12/2023 MUNNI 1731001025WL036001 MUNNI 00089 CBIN0281539 1105 1105 Processed 02/03/2024 478143622 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
18 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24131220230436066 13/12/2023 ANITA KAVDE 1731001025WL035998 ANITA KAVDE 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-025-001/15-B
(GADHAKHAR) 		1731001025NRG24131220230436119 13/12/2023 PAPPI MARSKOLE 1731001025WL036000 PAPPI MARSKOLE 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 PAPPIMARSKOLE CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-025-001/150-B
(GADHAKHAR) 		1731001025NRG24131220230436176 13/12/2023 KANTI 1731001025WL036001 KANTI 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 KANTI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-025-001/165-C
(GADHAKHAR) 		1731001025NRG24131220230436126 13/12/2023 SATISH 1731001025WL036000 SATISH 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 SATISH CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24131220230436177 13/12/2023 SHANTA HARIKISHORE 1731001025WL036001 SHANTA HARIKISHORE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 SHANTAHARIKISHORE CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-025-001/166-A
(GADHAKHAR) 		1731001025NRG24131220230436178 13/12/2023 MALTI PARTE 1731001025WL036001 MALTI PARTE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 MALTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-025-001/169-A
(GADHAKHAR) 		1731001025NRG24131220230436071 13/12/2023 Kamlu Uikey 1731001025WL035998 Kamlu Uikey 00089 CBIN0281539 1105 1105 Processed 02/03/2024 478143622 KamluUikey FINCARE SMALL FINANCE BANK LTD(608304)
25 BHIMPUR MP-31-001-025-001/170-C
(GADHAKHAR) 		1731001025NRG24131220230436074 13/12/2023 JHALLO 1731001025WL035998 JHALLO 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 JHALLO CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-025-001/170-D
(GADHAKHAR) 		1731001025NRG24131220230436075 13/12/2023 FHulvanti 1731001025WL035998 FHulvanti 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 FHulvanti STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-025-001/183-A
(GADHAKHAR) 		1731001025NRG24131220230436078 13/12/2023 SUMANTI 1731001025WL035998 SUMANTI 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 SUMANTI STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-025-001/196-B
(GADHAKHAR) 		1731001025NRG24131220230436181 13/12/2023 KAMLA 1731001025WL036001 KAMLA 00089 CBIN0281539 221 221 Processed 01/03/2024 478143622 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-025-001/207-A
(GADHAKHAR) 		1731001025NRG24131220230436184 13/12/2023 SULANTI 1731001025WL036001 SULANTI 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 SULANTI STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24131220230436185 13/12/2023 ANITA EVNE 1731001025WL036001 ANITA EVNE 00089 CBIN0281539 1326 1326 Processed 01/03/2024 478143622 ANITAEVNE CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-025-001/321-A
(GADHAKHAR) 		1731001025NRG24131220230436088 13/12/2023 ANITA 1731001025WL035998 ANITA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 ANITA STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24131220230436090 13/12/2023 KASTURI 1731001025WL035998 KASTURI 00089 CBIN0281539 1105 1105 Processed 02/03/2024 478143622 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
33 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24131220230436189 13/12/2023 DASONDA 1731001025WL036001 DASONDA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 DASONDA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-025-001/4-A
(GADHAKHAR) 		1731001025NRG24131220230436197 13/12/2023 MAMTA DHURVE 1731001025WL036001 MAMTA DHURVE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 MAMTADHURVE CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24131220230436145 13/12/2023 RUKHAME 1731001025WL036000 RUKHAME 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 RUKHAME CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24131220230436147 13/12/2023 SUKHAVANTI KAVDE 1731001025WL036000 SUKHAVANTI KAVDE 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 SUKHAVANTIKAVDE STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-025-001/63
(GADHAKHAR) 		1731001025NRG24131220230436205 13/12/2023 LATA EVANE 1731001025WL036001 LATA EVANE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 LATAEVANE CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-025-001/91-C
(GADHAKHAR) 		1731001025NRG24131220230436096 13/12/2023 BHAGIYA 1731001025WL035998 BHAGIYA 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143622 BHAGIYA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24121220230433084 13/12/2023 SALANTA 1731001025WL035842 SALANTA 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 SALANTA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24131220230437001 13/12/2023 SANOTA 1731001025WL036079 SANOTA 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 SANOTA STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24121220230433093 13/12/2023 LINGO 1731001025WL035842 LINGO 00089 CBIN0281539 663 663 Processed 01/03/2024 478143622 LINGO STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-025-002/298-A
(GADHAKHAR) 		1731001025NRG24131220230437005 13/12/2023 DOMA 1731001025WL036079 DOMA 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 DOMA CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-037-002/157-A
(NANDA) 		1731001037NRG24121220230435689 13/12/2023 Santi 1731001037WL035975 Santi 00089 CBIN0281539 221 221 Processed 01/03/2024 478143622 Santi CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-037-002/157-A
(NANDA) 		1731001037NRG24121220230435688 13/12/2023 Santi 1731001037WL035975 Santi 00089 CBIN0281539 221 221 Processed 02/03/2024 478143622 Santi PUNJAB NATIONAL BANK(508568)
45 BHIMPUR MP-31-001-037-002/313
(NANDA) 		1731001037NRG24121220230435721 13/12/2023 suganti kasde 1731001037WL035975 suganti kasde 00089 CBIN0281539 1326 1326 Processed 01/03/2024 478143622 sugantikasde CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-037-002/325-C
(NANDA) 		1731001037NRG24121220230435728 13/12/2023 bhuri 1731001037WL035975 bhuri 00089 CBIN0281539 221 221 Processed 01/03/2024 478143622 bhuri BANK OF BARODA(606985)
47 BHIMPUR MP-31-001-037-002/325-C
(NANDA) 		1731001037NRG24121220230435727 13/12/2023 bhuri 1731001037WL035975 bhuri 00089 CBIN0281539 663 663 Processed 01/03/2024 478143622 bhuri STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-038-002/139
(CHOHATAPOPTI) 		1731001038NRG24131220230436453 13/12/2023 Suman 1731001038WL036027 Suman 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 Suman CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-038-002/139
(CHOHATAPOPTI) 		1731001038NRG24131220230436454 13/12/2023 Vandana 1731001038WL036027 Vandana 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-038-002/255
(CHOHATAPOPTI) 		1731001038NRG24131220230436465 13/12/2023 SANJU NAGLE 1731001038WL036027 SANJU NAGLE 00089 CBIN0281539 884 884 Processed 01/03/2024 478143622 SANJUNAGLE STATE BANK OF INDIA(508548)
SubTotal 47073 47073
51 BHIMPUR MP-31-001-003-003/210
(KEKADYA KALA) 		1731001003NRG24131220230436757 13/12/2023 BALU 1731001003WL036056 BALU 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 BALU CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-003-003/210
(KEKADYA KALA) 		1731001003NRG24131220230436756 13/12/2023 BALU 1731001003WL036056 BALU 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 BALU CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-003-003/210
(KEKADYA KALA) 		1731001003NRG24131220230436755 13/12/2023 BALU 1731001003WL036056 BALU 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 BALU CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-003-003/220-A
(KEKADYA KALA) 		1731001003NRG24131220230436816 13/12/2023 ANIL DINKAR 1731001003WL036061 ANIL DINKAR 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 ANILDINKAR CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-003-003/220-A
(KEKADYA KALA) 		1731001003NRG24131220230436815 13/12/2023 ANIL DINKAR 1731001003WL036061 ANIL DINKAR 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 ANILDINKAR CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-003-003/220-A
(KEKADYA KALA) 		1731001003NRG24131220230436814 13/12/2023 ANIL DINKAR 1731001003WL036061 ANIL DINKAR 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 ANILDINKAR CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436819 13/12/2023 MANSARAM 1731001003WL036061 MANSARAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MANSARAM CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436818 13/12/2023 MANSARAM 1731001003WL036061 MANSARAM 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 MANSARAM CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436817 13/12/2023 MANSARAM 1731001003WL036061 MANSARAM 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 MANSARAM CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436874 13/12/2023 SUKDAV 1731001003WL036065 SUKDAV 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 SUKDAV CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436873 13/12/2023 SUKDAV 1731001003WL036065 SUKDAV 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 SUKDAV CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-003-003/232
(KEKADYA KALA) 		1731001003NRG24131220230436872 13/12/2023 SUKDAV 1731001003WL036065 SUKDAV 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SUKDAV CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436880 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 PHULIYA CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436878 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 PHULIYA CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436876 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 PHULIYA CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-003-003/244
(KEKADYA KALA) 		1731001003NRG24131220230436883 13/12/2023 SHOBHARAM 1731001003WL036067 SHOBHARAM 00089 CBIN0282802 221 221 Processed 01/03/2024 478143622 SHOBHARAM CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-003-003/244
(KEKADYA KALA) 		1731001003NRG24131220230436882 13/12/2023 SHOBHARAM 1731001003WL036067 SHOBHARAM 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143622 SHOBHARAM CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-003-003/244
(KEKADYA KALA) 		1731001003NRG24131220230436881 13/12/2023 SHOBHARAM 1731001003WL036067 SHOBHARAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SHOBHARAM CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-003-003/244-B
(KEKADYA KALA) 		1731001003NRG24131220230436885 13/12/2023 MANGAL SO SOBHARAM 1731001003WL036068 MANGAL SO SOBHARAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MANGALSOSOBHARAM CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-003-003/244-B
(KEKADYA KALA) 		1731001003NRG24131220230436884 13/12/2023 MANGAL SO SOBHARAM 1731001003WL036068 MANGAL SO SOBHARAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MANGALSOSOBHARAM CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-003-004/251-B
(KEKADYA KALA) 		1731001003NRG24131220230436892 13/12/2023 JYOTI BAI 1731001003WL036070 JYOTI BAI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
72 BHIMPUR MP-31-001-003-004/251-B
(KEKADYA KALA) 		1731001003NRG24131220230436891 13/12/2023 JYOTI BAI 1731001003WL036070 JYOTI BAI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 JYOTIBAI FINO PAYMENTS BANK LTD(608001)
73 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001003NRG24131220230437090 13/12/2023 NARESH MARSCOLE 1731001003WL036095 NARESH MARSCOLE 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 NARESHMARSCOLE CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001003NRG24131220230437091 13/12/2023 SAPNA 1731001003WL036095 SAPNA 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 SAPNA CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24131220230436897 13/12/2023 MISHRI LAL 1731001003WL036072 MISHRI LAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MISHRILAL CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24131220230436895 13/12/2023 MISHRI LAL 1731001003WL036072 MISHRI LAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MISHRILAL CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-003-004/285-B
(KEKADYA KALA) 		1731001003NRG24131220230437094 13/12/2023 VIJAY 1731001003WL036095 VIJAY 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24131220230437096 13/12/2023 sugrati 1731001003WL036095 sugrati 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 sugrati CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-003-004/375
(KEKADYA KALA) 		1731001003NRG24131220230437097 13/12/2023 MANE 1731001003WL036095 MANE 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 MANE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-003-004/385
(KEKADYA KALA) 		1731001003NRG24131220230437099 13/12/2023 BAHADUR 1731001003WL036095 BAHADUR 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 BAHADUR CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-003-005/409
(KEKADYA KALA) 		1731001003NRG24131220230437037 13/12/2023 RAMKISHAN 1731001003WL036088 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 RAMKISHAN CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-003-005/409
(KEKADYA KALA) 		1731001003NRG24131220230437036 13/12/2023 RAMKISHAN 1731001003WL036088 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 RAMKISHAN CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-003-005/416
(KEKADYA KALA) 		1731001003NRG24131220230437100 13/12/2023 Kanoj 1731001003WL036095 Kanoj 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 Kanoj BANK OF INDIA(508505)
84 BHIMPUR MP-31-001-003-005/425
(KEKADYA KALA) 		1731001003NRG24131220230437104 13/12/2023 FHAGAN 1731001003WL036095 FHAGAN 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 FHAGAN CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-003-005/425
(KEKADYA KALA) 		1731001003NRG24131220230437103 13/12/2023 FHAGAN 1731001003WL036095 FHAGAN 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 FHAGAN CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-003-005/446
(KEKADYA KALA) 		1731001003NRG24131220230436981 13/12/2023 SHIVRAM 1731001003WL036078 SHIVRAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SHIVRAM CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-003-005/446
(KEKADYA KALA) 		1731001003NRG24131220230436979 13/12/2023 SHIVRAM 1731001003WL036078 SHIVRAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SHIVRAM CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-003-005/460
(KEKADYA KALA) 		1731001003NRG24131220230437105 13/12/2023 PYARELAL 1731001003WL036095 PYARELAL 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 PYARELAL CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24131220230437107 13/12/2023 RINKI BHI 1731001003WL036095 RINKI BHI 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 RINKIBHI CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-003-005/477
(KEKADYA KALA) 		1731001003NRG24131220230437064 13/12/2023 PANCHAMSlNG 1731001003WL036090 PANCHAMSlNG 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 PANCHAMSlNG CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-003-005/477
(KEKADYA KALA) 		1731001003NRG24131220230437063 13/12/2023 PANCHAMSlNG 1731001003WL036090 PANCHAMSlNG 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 PANCHAMSlNG CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-003-005/481-A
(KEKADYA KALA) 		1731001003NRG24131220230437109 13/12/2023 PATIRAM 1731001003WL036095 PATIRAM 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 PATIRAM CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24131220230437110 13/12/2023 CHHATARSING 1731001003WL036095 CHHATARSING 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 CHHATARSING CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24131220230437111 13/12/2023 LATA 1731001003WL036095 LATA 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 LATA CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-003-005/491
(KEKADYA KALA) 		1731001003NRG24131220230437113 13/12/2023 SUSHILA 1731001003WL036095 SUSHILA 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 SUSHILA CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-003-005/530
(KEKADYA KALA) 		1731001003NRG24131220230437115 13/12/2023 JHOREE 1731001003WL036095 JHOREE 00089 CBIN0282802 884 884 Processed 01/03/2024 478143622 JHOREE CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-021-001/22-A
(KHAIRA) 		1731001021NRG24131220230436286 13/12/2023 ARVIND 1731001021WL036010 ARVIND 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 ARVIND STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-021-001/31
(KHAIRA) 		1731001021NRG24131220230436290 13/12/2023 SUKHRAM 1731001021WL036010 SUKHRAM 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHIMPUR MP-31-001-021-001/31-D
(KHAIRA) 		1731001021NRG24131220230436295 13/12/2023 JYOTI 1731001021WL036010 JYOTI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIMPUR MP-31-001-021-001/32
(KHAIRA) 		1731001021NRG24131220230436297 13/12/2023 MRS SUNDA PARTE 1731001021WL036010 MRS SUNDA PARTE 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 MRSSUNDAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMPUR MP-31-001-021-001/32
(KHAIRA) 		1731001021NRG24131220230436296 13/12/2023 SOMLAL 1731001021WL036010 SOMLAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SOMLAL CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-021-001/32-B
(KHAIRA) 		1731001021NRG24131220230436298 13/12/2023 HARAKHCHAND 1731001021WL036010 HARAKHCHAND 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 HARAKHCHAND CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-021-001/32-B
(KHAIRA) 		1731001021NRG24131220230436299 13/12/2023 PRAMILA 1731001021WL036010 PRAMILA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMPUR MP-31-001-021-001/35
(KHAIRA) 		1731001021NRG24131220230436301 13/12/2023 BHARAT 1731001021WL036010 BHARAT 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 BHARAT CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-021-001/37
(KHAIRA) 		1731001021NRG24131220230436306 13/12/2023 SAMLU 1731001021WL036010 SAMLU 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 SAMLU CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-021-001/37-A
(KHAIRA) 		1731001021NRG24131220230436308 13/12/2023 rattna 1731001021WL036010 rattna 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 rattna INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIMPUR MP-31-001-021-001/39-B
(KHAIRA) 		1731001021NRG24131220230436310 13/12/2023 fatto 1731001021WL036010 fatto 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143622 fatto CENTRAL BANK OF INDIA(607115)
SubTotal 68289 68289
108 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24131220230436133 13/12/2023 AJAY 1731001025WL036000 AJAY 00354 PUNB0139000 1105 1105 Processed 02/03/2024 478143622 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
109 BHIMPUR MP-31-001-017-001/91
(ADARSH PIPARIYA) 		1731001000NRG24131220230436392 13/12/2023 ALAKA KAVDE 1731001WL036020 ALAKA KAVDE 00415 SBIN0008285 221 221 Processed 01/03/2024 478143622 ALAKAKAVDE STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-037-002/152-A
(NANDA) 		1731001037NRG24121220230435687 13/12/2023 lata 1731001037WL035975 lata 00415 SBIN0008285 1326 1326 Processed 01/03/2024 478143622 lata STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-044-001/100
(KUNDBKAVAN) 		1731001044NRG24121220230435564 13/12/2023 KHUSI LAL 1731001044WL035957 KHUSI LAL 00415 SBIN0008285 1547 1547 Processed 01/03/2024 478143622 KHUSILAL STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24121220230435565 13/12/2023 KUNJI 1731001044WL035957 KUNJI 00415 SBIN0008285 1547 1547 Processed 01/03/2024 478143622 KUNJI STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-044-001/137
(KUNDBKAVAN) 		1731001044NRG24121220230435567 13/12/2023 SHYAMLAL 1731001044WL035957 SHYAMLAL 00415 SBIN0008285 1547 1547 Processed 01/03/2024 478143622 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
114 BHIMPUR MP-31-001-017-001/85-A
(ADARSH PIPARIYA) 		1731001000NRG24131220230436390 13/12/2023 BHAGRATI 1731001WL036020 BHAGRATI 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BHAGRATI STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-021-001/31
(KHAIRA) 		1731001021NRG24131220230436291 13/12/2023 BISSO 1731001021WL036010 BISSO 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 BISSO INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMPUR MP-31-001-021-001/35-A
(KHAIRA) 		1731001021NRG24131220230436302 13/12/2023 SUkHVATI UIKEY 1731001021WL036010 SUkHVATI UIKEY 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 SUkHVATIUIKEY CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-021-001/35-B
(KHAIRA) 		1731001021NRG24131220230436304 13/12/2023 Ramsing 1731001021WL036010 Ramsing 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 Ramsing CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-021-001/37-C
(KHAIRA) 		1731001021NRG24131220230436309 13/12/2023 Bura 1731001021WL036010 Bura 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 Bura STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-021-001/40-B
(KHAIRA) 		1731001021NRG24131220230436311 13/12/2023 SHYAMSATI 1731001021WL036010 SHYAMSATI 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 SHYAMSATI STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-021-001/451-A
(KHAIRA) 		1731001021NRG24131220230436313 13/12/2023 MANOJ KUMAR KUMRE 1731001021WL036010 MANOJ KUMAR KUMRE 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143622 MANOJKUMARKUMRE STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-021-001/451-A
(KHAIRA) 		1731001021NRG24131220230436314 13/12/2023 REETA KUMRE 1731001021WL036010 REETA KUMRE 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 REETAKUMRE STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-025-001/10-C
(GADHAKHAR) 		1731001025NRG24131220230436105 13/12/2023 GANGA 1731001025WL036000 GANGA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 GANGA STATE BANK OF INDIA(508548)
123 BHIMPUR MP-31-001-025-001/102
(GADHAKHAR) 		1731001025NRG24131220230436106 13/12/2023 DAMU 1731001025WL036000 DAMU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 DAMU STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-025-001/104
(GADHAKHAR) 		1731001025NRG24131220230436160 13/12/2023 MANIRAM 1731001025WL036001 MANIRAM 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 MANIRAM STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-025-001/107
(GADHAKHAR) 		1731001025NRG24131220230436109 13/12/2023 JAYWANTIBAI 1731001025WL036000 JAYWANTIBAI 00415 SBIN0009932 1105 1105 Processed 02/03/2024 478143622 JAYWANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
126 BHIMPUR MP-31-001-025-001/108
(GADHAKHAR) 		1731001025NRG24131220230436110 13/12/2023 JUGIYA 1731001025WL036000 JUGIYA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 JUGIYA STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-025-001/11-A
(GADHAKHAR) 		1731001025NRG24131220230436111 13/12/2023 HEMLATA 1731001025WL036000 HEMLATA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 HEMLATA STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24131220230436162 13/12/2023 SUKHNANDAN UIKEY 1731001025WL036001 SUKHNANDAN UIKEY 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SUKHNANDANUIKEY STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24131220230436163 13/12/2023 MUNNA SAKDU 1731001025WL036001 MUNNA SAKDU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MUNNASAKDU STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24131220230436165 13/12/2023 KAMALSING 1731001025WL036001 KAMALSING 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 KAMALSING STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-025-001/119-C
(GADHAKHAR) 		1731001025NRG24131220230436061 13/12/2023 FULWANTI 1731001025WL035998 FULWANTI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 FULWANTI STATE BANK OF INDIA(508548)
132 BHIMPUR MP-31-001-025-001/119-C
(GADHAKHAR) 		1731001025NRG24131220230436060 13/12/2023 TULSIRAM Nagle 1731001025WL035998 TULSIRAM Nagle 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 TULSIRAMNagle STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-025-001/122
(GADHAKHAR) 		1731001025NRG24131220230436113 13/12/2023 FHULLO JHAMSING 1731001025WL036000 FHULLO JHAMSING 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 FHULLOJHAMSING STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001025NRG24131220230436114 13/12/2023 MANGU JUNGEE 1731001025WL036000 MANGU JUNGEE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MANGUJUNGEE STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24131220230436115 13/12/2023 KISHAN GARIBA 1731001025WL036000 KISHAN GARIBA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KISHANGARIBA STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-025-001/126-B
(GADHAKHAR) 		1731001025NRG24131220230436116 13/12/2023 KALANTI 1731001025WL036000 KALANTI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KALANTI STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24131220230436168 13/12/2023 HADESING RAMU 1731001025WL036001 HADESING RAMU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 HADESINGRAMU STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-025-001/128
(GADHAKHAR) 		1731001025NRG24131220230436170 13/12/2023 KISAN 1731001025WL036001 KISAN 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 KISAN STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-025-001/129
(GADHAKHAR) 		1731001025NRG24131220230436171 13/12/2023 MAHAGU 1731001025WL036001 MAHAGU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MAHAGU STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-025-001/131-C
(GADHAKHAR) 		1731001025NRG24131220230436172 13/12/2023 RAMBAI 1731001025WL036001 RAMBAI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 RAMBAI STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-025-001/132
(GADHAKHAR) 		1731001025NRG24131220230436117 13/12/2023 RAMPYARI VADIVA 1731001025WL036000 RAMPYARI VADIVA 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 RAMPYARIVADIVA STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-025-001/135
(GADHAKHAR) 		1731001025NRG24131220230436063 13/12/2023 MUNSHI UIKEY 1731001025WL035998 MUNSHI UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNSHIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 BHIMPUR MP-31-001-025-001/136-A
(GADHAKHAR) 		1731001025NRG24131220230436064 13/12/2023 SUDIYA 1731001025WL035998 SUDIYA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SUDIYA STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-025-001/139-A
(GADHAKHAR) 		1731001025NRG24131220230436065 13/12/2023 LALITA 1731001025WL035998 LALITA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 LALITA STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-025-001/144
(GADHAKHAR) 		1731001025NRG24131220230436175 13/12/2023 Sukhavanti Kakodiya 1731001025WL036001 Sukhavanti Kakodiya 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SukhavantiKakodiya STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-025-001/150
(GADHAKHAR) 		1731001025NRG24131220230436121 13/12/2023 BISSA UIKEY 1731001025WL036000 BISSA UIKEY 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BISSAUIKEY STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-025-001/150
(GADHAKHAR) 		1731001025NRG24131220230436120 13/12/2023 LAXMAN UIKEY 1731001025WL036000 LAXMAN UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 LAXMANUIKEY STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24131220230436067 13/12/2023 CHHOTU UIKEY 1731001025WL035998 CHHOTU UIKEY 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 CHHOTUUIKEY STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24131220230436068 13/12/2023 LALITA 1731001025WL035998 LALITA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 LALITA STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-025-001/157
(GADHAKHAR) 		1731001025NRG24131220230436069 13/12/2023 SUDIYA PARTE 1731001025WL035998 SUDIYA PARTE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SUDIYAPARTE STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-025-001/157-A
(GADHAKHAR) 		1731001025NRG24131220230436122 13/12/2023 SARLA 1731001025WL036000 SARLA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SARLA STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-025-001/157-D
(GADHAKHAR) 		1731001025NRG24131220230436070 13/12/2023 SAROJ 1731001025WL035998 SAROJ 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAROJ STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-025-001/158
(GADHAKHAR) 		1731001025NRG24131220230436123 13/12/2023 VIMLA ASHARAM 1731001025WL036000 VIMLA ASHARAM 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 VIMLAASHARAM STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-025-001/163
(GADHAKHAR) 		1731001025NRG24131220230436124 13/12/2023 JAGRAT 1731001025WL036000 JAGRAT 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 JAGRAT STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-025-001/165-B
(GADHAKHAR) 		1731001025NRG24131220230436125 13/12/2023 gyanu 1731001025WL036000 gyanu 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 gyanu STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-025-001/168
(GADHAKHAR) 		1731001025NRG24131220230436179 13/12/2023 RAMSU 1731001025WL036001 RAMSU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 RAMSU STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-025-001/17
(GADHAKHAR) 		1731001025NRG24131220230436127 13/12/2023 KALANTA NAVADE 1731001025WL036000 KALANTA NAVADE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KALANTANAVADE STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-025-001/170
(GADHAKHAR) 		1731001025NRG24131220230436073 13/12/2023 RAMKALEE 1731001025WL035998 RAMKALEE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 RAMKALEE STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-025-001/170
(GADHAKHAR) 		1731001025NRG24131220230436072 13/12/2023 REWA MARSKOLE 1731001025WL035998 REWA MARSKOLE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 REWAMARSKOLE STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-025-001/173
(GADHAKHAR) 		1731001025NRG24131220230436129 13/12/2023 KANTI 1731001025WL036000 KANTI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 KANTI STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-025-001/173
(GADHAKHAR) 		1731001025NRG24131220230436128 13/12/2023 SOMLAL 1731001025WL036000 SOMLAL 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 SOMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 BHIMPUR MP-31-001-025-001/174-B
(GADHAKHAR) 		1731001025NRG24131220230436180 13/12/2023 MAMTA 1731001025WL036001 MAMTA 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 MAMTA STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-025-001/182
(GADHAKHAR) 		1731001025NRG24131220230436076 13/12/2023 GULLU 1731001025WL035998 GULLU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 GULLU STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-025-001/182
(GADHAKHAR) 		1731001025NRG24131220230436077 13/12/2023 SARITA UIKEY 1731001025WL035998 SARITA UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SARITAUIKEY STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-025-001/183-B
(GADHAKHAR) 		1731001025NRG24131220230436079 13/12/2023 SAWITRI 1731001025WL035998 SAWITRI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAWITRI STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-025-001/184
(GADHAKHAR) 		1731001025NRG24131220230436080 13/12/2023 MUNNI LAXMAN 1731001025WL035998 MUNNI LAXMAN 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNNILAXMAN STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-025-001/193
(GADHAKHAR) 		1731001025NRG24131220230436081 13/12/2023 SAMMO 1731001025WL035998 SAMMO 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAMMO STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001025NRG24131220230436183 13/12/2023 SARITA 1731001025WL036001 SARITA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SARITA STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-025-001/199
(GADHAKHAR) 		1731001025NRG24131220230436082 13/12/2023 MESHO KAKODIYA 1731001025WL035998 MESHO KAKODIYA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MESHOKAKODIYA STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-025-001/200
(GADHAKHAR) 		1731001025NRG24131220230436083 13/12/2023 PREMLAL DHURVE 1731001025WL035998 PREMLAL DHURVE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 PREMLALDHURVE STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-025-001/200-B
(GADHAKHAR) 		1731001025NRG24131220230436085 13/12/2023 SANGETA 1731001025WL035998 SANGETA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SANGETA STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-025-001/201
(GADHAKHAR) 		1731001025NRG24131220230436130 13/12/2023 KANTA WADIVA 1731001025WL036000 KANTA WADIVA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KANTAWADIVA STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-025-001/24
(GADHAKHAR) 		1731001025NRG24131220230436086 13/12/2023 SHIVKALI 1731001025WL035998 SHIVKALI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SHIVKALI STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-025-001/25
(GADHAKHAR) 		1731001025NRG24131220230436087 13/12/2023 MANIRAM 1731001025WL035998 MANIRAM 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 MANIRAM STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-025-001/27
(GADHAKHAR) 		1731001025NRG24131220230436131 13/12/2023 MUNNI 1731001025WL036000 MUNNI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNNI STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-025-001/29-A
(GADHAKHAR) 		1731001025NRG24131220230436134 13/12/2023 SANJUPRASAD 1731001025WL036000 SANJUPRASAD 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SANJUPRASAD STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-025-001/3-A
(GADHAKHAR) 		1731001025NRG24131220230436187 13/12/2023 BHAGRATI BAI DALAP WADIWA 1731001025WL036001 BHAGRATI BAI DALAP WADIWA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 BHAGRATIBAIDALAPWADIWA STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG24131220230436135 13/12/2023 CHATANSING SUMMAT 1731001025WL036000 CHATANSING SUMMAT 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG24131220230436136 13/12/2023 chatar 1731001025WL036000 chatar 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 chatar STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-025-001/32
(GADHAKHAR) 		1731001025NRG24131220230436137 13/12/2023 SOMJI 1731001025WL036000 SOMJI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24131220230436089 13/12/2023 MUNESHIG JAINU 1731001025WL035998 MUNESHIG JAINU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNESHIGJAINU STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-025-001/327
(GADHAKHAR) 		1731001025NRG24131220230436091 13/12/2023 MUNNA DHURVE 1731001025WL035998 MUNNA DHURVE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNNADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
183 BHIMPUR MP-31-001-025-001/327
(GADHAKHAR) 		1731001025NRG24131220230436092 13/12/2023 SOMTI DHURVE 1731001025WL035998 SOMTI DHURVE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SOMTIDHURVE STATE BANK OF INDIA(508548)
184 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24131220230436138 13/12/2023 DINESH UIKEY 1731001025WL036000 DINESH UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 DINESHUIKEY STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24131220230436188 13/12/2023 RANGLAL JAGANU 1731001025WL036001 RANGLAL JAGANU 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 RANGLALJAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 BHIMPUR MP-31-001-025-001/37
(GADHAKHAR) 		1731001025NRG24131220230436192 13/12/2023 SANTA UIKEY 1731001025WL036001 SANTA UIKEY 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SANTAUIKEY STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24131220230436194 13/12/2023 DASWANTI MUNNA 1731001025WL036001 DASWANTI MUNNA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 DASWANTIMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24131220230436193 13/12/2023 DOME MUNNA UIKEY 1731001025WL036001 DOME MUNNA UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 DOMEMUNNAUIKEY STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-025-001/375
(GADHAKHAR) 		1731001025NRG24131220230436139 13/12/2023 bhagrati 1731001025WL036000 bhagrati 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 bhagrati STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24131220230436195 13/12/2023 GOLMAN IVANE 1731001025WL036001 GOLMAN IVANE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 GOLMANIVANE STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-025-001/386
(GADHAKHAR) 		1731001025NRG24131220230436140 13/12/2023 SANOTA GANJAN 1731001025WL036000 SANOTA GANJAN 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SANOTAGANJAN STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24131220230436196 13/12/2023 SAVANTA DHURAVE 1731001025WL036001 SAVANTA DHURAVE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAVANTADHURAVE STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-025-001/412
(GADHAKHAR) 		1731001025NRG24131220230436143 13/12/2023 PHOOLMI 1731001025WL036000 PHOOLMI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 PHOOLMI STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-025-001/429-B
(GADHAKHAR) 		1731001025NRG24131220230436198 13/12/2023 VIPTA 1731001025WL036001 VIPTA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 VIPTA STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-025-001/5
(GADHAKHAR) 		1731001025NRG24131220230436199 13/12/2023 RAMKALI UIKEY 1731001025WL036001 RAMKALI UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 RAMKALIUIKEY STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-025-001/53
(GADHAKHAR) 		1731001025NRG24131220230436144 13/12/2023 Kamlesh Evne 1731001025WL036000 Kamlesh Evne 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KamleshEvne FINO PAYMENTS BANK LTD(608001)
197 BHIMPUR MP-31-001-025-001/55
(GADHAKHAR) 		1731001025NRG24131220230436146 13/12/2023 JIRU 1731001025WL036000 JIRU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 JIRU STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-025-001/58
(GADHAKHAR) 		1731001025NRG24131220230436148 13/12/2023 AMARU 1731001025WL036000 AMARU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 AMARU STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-025-001/60
(GADHAKHAR) 		1731001025NRG24131220230436200 13/12/2023 PHULESING EVANE 1731001025WL036001 PHULESING EVANE 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 PHULESINGEVANE STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-025-001/61
(GADHAKHAR) 		1731001025NRG24131220230436201 13/12/2023 JHUNA BHUTA 1731001025WL036001 JHUNA BHUTA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 JHUNABHUTA STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24131220230436203 13/12/2023 DUMLA 1731001025WL036001 DUMLA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 DUMLA CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-025-001/66
(GADHAKHAR) 		1731001025NRG24131220230436093 13/12/2023 SURAT 1731001025WL035998 SURAT 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SURAT STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-025-001/72
(GADHAKHAR) 		1731001025NRG24131220230436149 13/12/2023 MUNNI 1731001025WL036000 MUNNI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 MUNNI STATE BANK OF INDIA(508548)
204 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001025NRG24131220230436150 13/12/2023 SAKIYA 1731001025WL036000 SAKIYA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAKIYA STATE BANK OF INDIA(508548)
205 BHIMPUR MP-31-001-025-001/77
(GADHAKHAR) 		1731001025NRG24131220230436151 13/12/2023 GEETA 1731001025WL036000 GEETA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 GEETA FINO PAYMENTS BANK LTD(608001)
206 BHIMPUR MP-31-001-025-001/79
(GADHAKHAR) 		1731001025NRG24131220230436152 13/12/2023 JHALLA 1731001025WL036000 JHALLA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 JHALLA STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-025-001/81
(GADHAKHAR) 		1731001025NRG24131220230436153 13/12/2023 NANHESING 1731001025WL036000 NANHESING 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 NANHESING STATE BANK OF INDIA(508548)
208 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24131220230436154 13/12/2023 NAHDU UIKEY 1731001025WL036000 NAHDU UIKEY 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 NAHDUUIKEY STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-025-001/87
(GADHAKHAR) 		1731001025NRG24131220230436206 13/12/2023 phullo 1731001025WL036001 phullo 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 phullo STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-025-001/88
(GADHAKHAR) 		1731001025NRG24131220230436207 13/12/2023 BASANTI DHURVE 1731001025WL036001 BASANTI DHURVE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 BASANTIDHURVE STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-025-001/89
(GADHAKHAR) 		1731001025NRG24131220230436155 13/12/2023 SAMMO 1731001025WL036000 SAMMO 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMPUR MP-31-001-025-001/91-A
(GADHAKHAR) 		1731001025NRG24131220230436094 13/12/2023 GOTIYA 1731001025WL035998 GOTIYA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 GOTIYA STATE BANK OF INDIA(508548)
213 BHIMPUR MP-31-001-025-001/91-B
(GADHAKHAR) 		1731001025NRG24131220230436095 13/12/2023 KOHALEE BAI JHUNJHRU 1731001025WL035998 KOHALEE BAI JHUNJHRU 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 KOHALEEBAIJHUNJHRU STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-025-001/94
(GADHAKHAR) 		1731001025NRG24131220230436098 13/12/2023 BHAGOTI DHURVE 1731001025WL035998 BHAGOTI DHURVE 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 BHAGOTIDHURVE STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-025-001/94
(GADHAKHAR) 		1731001025NRG24131220230436097 13/12/2023 BIRAJLAL 1731001025WL035998 BIRAJLAL 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 BIRAJLAL STATE BANK OF INDIA(508548)
216 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24131220230436156 13/12/2023 SHILA 1731001025WL036000 SHILA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SHILA STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-025-001/97
(GADHAKHAR) 		1731001025NRG24131220230436157 13/12/2023 SHANTI 1731001025WL036000 SHANTI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 SHANTI STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24131220230436158 13/12/2023 GULABSING KALI 1731001025WL036000 GULABSING KALI 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 GULABSINGKALI STATE BANK OF INDIA(508548)
219 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24131220230436983 13/12/2023 KINNE 1731001025WL036079 KINNE 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 KINNE STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24131220230436984 13/12/2023 MAMTA IRPACHE 1731001025WL036079 MAMTA IRPACHE 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 MAMTAIRPACHE STATE BANK OF INDIA(508548)
221 BHIMPUR MP-31-001-025-002/217-A
(GADHAKHAR) 		1731001025NRG24131220230436985 13/12/2023 SANGITA ERPACHE 1731001025WL036079 SANGITA ERPACHE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SANGITAERPACHE STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-025-002/222
(GADHAKHAR) 		1731001025NRG24131220230436986 13/12/2023 MAGAL 1731001025WL036079 MAGAL 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MAGAL STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24121220230433081 13/12/2023 RAMESH KISHAN 1731001025WL035842 RAMESH KISHAN 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 RAMESHKISHAN STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24121220230433082 13/12/2023 CHAVAL 1731001025WL035842 CHAVAL 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 CHAVAL STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24121220230433083 13/12/2023 SUANDHI 1731001025WL035842 SUANDHI 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 SUANDHI STATE BANK OF INDIA(508548)
226 BHIMPUR MP-31-001-025-002/236
(GADHAKHAR) 		1731001025NRG24131220230436987 13/12/2023 CHATAN 1731001025WL036079 CHATAN 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 CHATAN STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-025-002/244
(GADHAKHAR) 		1731001025NRG24121220230433086 13/12/2023 MADAN SUKU 1731001025WL035842 MADAN SUKU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MADANSUKU STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-025-002/245
(GADHAKHAR) 		1731001025NRG24121220230433087 13/12/2023 SAKARAM 1731001025WL035842 SAKARAM 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 SAKARAM STATE BANK OF INDIA(508548)
229 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24131220230436989 13/12/2023 CHIROJI 1731001025WL036079 CHIROJI 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 CHIROJI STATE BANK OF INDIA(508548)
230 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24131220230436990 13/12/2023 MOLI 1731001025WL036079 MOLI 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 MOLI STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24131220230436991 13/12/2023 JUGNA 1731001025WL036079 JUGNA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 JUGNA STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24131220230436994 13/12/2023 MANGGO 1731001025WL036079 MANGGO 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MANGGO STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24131220230436993 13/12/2023 MANJ KADMU 1731001025WL036079 MANJ KADMU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MANJKADMU STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-025-002/259
(GADHAKHAR) 		1731001025NRG24131220230436995 13/12/2023 MANJU 1731001025WL036079 MANJU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MANJU STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-025-002/260
(GADHAKHAR) 		1731001025NRG24131220230436996 13/12/2023 MUNNA KAMA 1731001025WL036079 MUNNA KAMA 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 MUNNAKAMA STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-025-002/265
(GADHAKHAR) 		1731001025NRG24131220230436997 13/12/2023 SHANTA 1731001025WL036079 SHANTA 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 SHANTA STATE BANK OF INDIA(508548)
237 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24131220230436998 13/12/2023 DASRATH 1731001025WL036079 DASRATH 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24121220230433089 13/12/2023 JUGRAM 1731001025WL035842 JUGRAM 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
239 BHIMPUR MP-31-001-025-002/270
(GADHAKHAR) 		1731001025NRG24131220230436999 13/12/2023 RANJI KAKODIYA 1731001025WL036079 RANJI KAKODIYA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 RANJIKAKODIYA STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-025-002/279
(GADHAKHAR) 		1731001025NRG24121220230433091 13/12/2023 DASONDA 1731001025WL035842 DASONDA 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 DASONDA STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24131220230437000 13/12/2023 DINESH DHURVE 1731001025WL036079 DINESH DHURVE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 DINESHDHURVE STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-025-002/285-A
(GADHAKHAR) 		1731001025NRG24121220230433092 13/12/2023 SARSAWATI 1731001025WL035842 SARSAWATI 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 SARSAWATI STATE BANK OF INDIA(508548)
243 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24131220230437002 13/12/2023 SAMOTI 1731001025WL036079 SAMOTI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24131220230437003 13/12/2023 BABLU KUMRE 1731001025WL036079 BABLU KUMRE 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BABLUKUMRE STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24131220230437004 13/12/2023 SANGITA KUMARE 1731001025WL036079 SANGITA KUMARE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SANGITAKUMARE STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24131220230437006 13/12/2023 SANGITA UIKEY 1731001025WL036079 SANGITA UIKEY 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SANGITAUIKEY STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24131220230437007 13/12/2023 SUNIL 1731001025WL036079 SUNIL 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SUNIL STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-025-002/302
(GADHAKHAR) 		1731001025NRG24131220230437008 13/12/2023 SUKVANTI 1731001025WL036079 SUKVANTI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SUKVANTI STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-025-002/309
(GADHAKHAR) 		1731001025NRG24131220230437009 13/12/2023 DASVANTI 1731001025WL036079 DASVANTI 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 DASVANTI STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24131220230437010 13/12/2023 DSHAN 1731001025WL036079 DSHAN 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 DSHAN STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24131220230437011 13/12/2023 SUNITA 1731001025WL036079 SUNITA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SUNITA STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24131220230437012 13/12/2023 MANSHA 1731001025WL036079 MANSHA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MANSHA STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-037-002/143
(NANDA) 		1731001037NRG24121220230435684 13/12/2023 SHIVLAL 1731001037WL035975 SHIVLAL 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 SHIVLAL STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-037-002/145
(NANDA) 		1731001037NRG24121220230435685 13/12/2023 salak 1731001037WL035975 salak 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 salak STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-037-002/152
(NANDA) 		1731001037NRG24121220230435686 13/12/2023 BANNI 1731001037WL035975 BANNI 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BANNI FINO PAYMENTS BANK LTD(608001)
256 BHIMPUR MP-31-001-037-002/161
(NANDA) 		1731001037NRG24121220230435693 13/12/2023 BABU 1731001037WL035975 BABU 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BABU STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-037-002/161
(NANDA) 		1731001037NRG24121220230435692 13/12/2023 BABU 1731001037WL035975 BABU 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 BABU STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-037-002/164
(NANDA) 		1731001037NRG24121220230435696 13/12/2023 monika 1731001037WL035975 monika 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 monika STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-037-002/164
(NANDA) 		1731001037NRG24121220230435695 13/12/2023 SUKHDEV 1731001037WL035975 SUKHDEV 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SUKHDEV BANK OF BARODA(606985)
260 BHIMPUR MP-31-001-037-002/177-B
(NANDA) 		1731001037NRG24121220230435698 13/12/2023 harikishor 1731001037WL035975 harikishor 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 harikishor BANK OF BARODA(606985)
261 BHIMPUR MP-31-001-037-002/180
(NANDA) 		1731001037NRG24121220230435699 13/12/2023 NANA 1731001037WL035975 NANA 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 NANA BANK OF BARODA(606985)
262 BHIMPUR MP-31-001-037-002/182
(NANDA) 		1731001037NRG24121220230435700 13/12/2023 SHIVRAM YADAV 1731001037WL035975 SHIVRAM YADAV 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 SHIVRAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
263 BHIMPUR MP-31-001-037-002/196
(NANDA) 		1731001037NRG24121220230435702 13/12/2023 RANGEE 1731001037WL035975 RANGEE 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 RANGEE STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-037-002/197
(NANDA) 		1731001037NRG24121220230435704 13/12/2023 SURESH 1731001037WL035975 SURESH 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SURESH STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-037-002/197
(NANDA) 		1731001037NRG24121220230435703 13/12/2023 SURESH 1731001037WL035975 SURESH 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SURESH STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-037-002/201
(NANDA) 		1731001037NRG24121220230435705 13/12/2023 CHANDAR 1731001037WL035975 CHANDAR 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 CHANDAR STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-037-002/228-B
(NANDA) 		1731001037NRG24121220230435706 13/12/2023 ramkali 1731001037WL035975 ramkali 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 ramkali STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-037-002/228-D
(NANDA) 		1731001037NRG24121220230435707 13/12/2023 sunita 1731001037WL035975 sunita 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 sunita STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-037-002/230
(NANDA) 		1731001037NRG24121220230435709 13/12/2023 REKHA 1731001037WL035975 REKHA 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 REKHA STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-037-002/231
(NANDA) 		1731001037NRG24121220230435710 13/12/2023 PATOLI 1731001037WL035975 PATOLI 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 PATOLI STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-037-002/236
(NANDA) 		1731001037NRG24121220230435711 13/12/2023 BHIKA 1731001037WL035975 BHIKA 00415 SBIN0009932 663 663 Processed 01/03/2024 478143622 BHIKA STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-037-002/245-B
(NANDA) 		1731001037NRG24121220230435712 13/12/2023 Pikola 1731001037WL035975 Pikola 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143622 Pikola STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-037-002/247
(NANDA) 		1731001037NRG24121220230435713 13/12/2023 CHUTAY 1731001037WL035975 CHUTAY 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 CHUTAY STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-037-002/255-C
(NANDA) 		1731001037NRG24121220230435714 13/12/2023 Bulay 1731001037WL035975 Bulay 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 Bulay STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-037-002/270
(NANDA) 		1731001037NRG24121220230435716 13/12/2023 SAVJI 1731001037WL035975 SAVJI 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SAVJI STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-037-002/290
(NANDA) 		1731001037NRG24121220230435718 13/12/2023 SOMI 1731001037WL035975 SOMI 00415 SBIN0009932 221 221 Processed 01/03/2024 478143622 SOMI STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-037-002/290
(NANDA) 		1731001037NRG24121220230435717 13/12/2023 SOMI 1731001037WL035975 SOMI 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SOMI STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-037-002/314
(NANDA) 		1731001037NRG24121220230435723 13/12/2023 PARASRAM 1731001037WL035975 PARASRAM 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 PARASRAM STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-037-002/314
(NANDA) 		1731001037NRG24121220230435722 13/12/2023 PARASRAM 1731001037WL035975 PARASRAM 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 PARASRAM STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-037-002/315
(NANDA) 		1731001037NRG24121220230435725 13/12/2023 BALI 1731001037WL035975 BALI 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 BALI STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-037-002/315
(NANDA) 		1731001037NRG24121220230435724 13/12/2023 bali 1731001037WL035975 bali 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 bali FINO PAYMENTS BANK LTD(608001)
282 BHIMPUR MP-31-001-037-002/322
(NANDA) 		1731001037NRG24121220230435726 13/12/2023 SUKHLAL 1731001037WL035975 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 SUKHLAL STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-037-002/329
(NANDA) 		1731001037NRG24121220230435730 13/12/2023 raju 1731001037WL035975 raju 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 raju STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-037-002/332
(NANDA) 		1731001037NRG24121220230435732 13/12/2023 sunita 1731001037WL035975 sunita 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143622 sunita STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-037-002/332
(NANDA) 		1731001037NRG24121220230435731 13/12/2023 sunita 1731001037WL035975 sunita 00415 SBIN0009932 442 442 Processed 01/03/2024 478143622 sunita STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-038-002/104
(CHOHATAPOPTI) 		1731001038NRG24131220230436448 13/12/2023 MUNNA BARSKAR 1731001038WL036027 MUNNA BARSKAR 00415 SBIN0009932 884 884 Rejected 12/03/2024 A/c Blocked or Frozen
287 BHIMPUR MP-31-001-038-002/135
(CHOHATAPOPTI) 		1731001038NRG24131220230436450 13/12/2023 santri 1731001038WL036027 santri 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 santri STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-038-002/135-A
(CHOHATAPOPTI) 		1731001038NRG24131220230436451 13/12/2023 IMLANAGLE 1731001038WL036027 IMLANAGLE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 IMLANAGLE STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-038-002/138
(CHOHATAPOPTI) 		1731001038NRG24131220230436452 13/12/2023 SHIMA 1731001038WL036027 SHIMA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SHIMA STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-038-002/139-A
(CHOHATAPOPTI) 		1731001038NRG24131220230436455 13/12/2023 KALPNA 1731001038WL036027 KALPNA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 KALPNA STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-038-002/148
(CHOHATAPOPTI) 		1731001038NRG24131220230436456 13/12/2023 CHANDRALATA KAJODE 1731001038WL036027 CHANDRALATA KAJODE 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 CHANDRALATAKAJODE STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-038-002/153
(CHOHATAPOPTI) 		1731001038NRG24131220230436458 13/12/2023 SAHADEW 1731001038WL036027 SAHADEW 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 SAHADEW STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-038-002/181
(CHOHATAPOPTI) 		1731001038NRG24131220230436460 13/12/2023 Raju 1731001038WL036027 Raju 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 Raju STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-038-002/181
(CHOHATAPOPTI) 		1731001038NRG24131220230436459 13/12/2023 RAJU 1731001038WL036027 RAJU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 RAJU STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-038-002/182
(CHOHATAPOPTI) 		1731001038NRG24131220230436462 13/12/2023 MAHADEV 1731001038WL036027 MAHADEV 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MAHADEV STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-038-002/182
(CHOHATAPOPTI) 		1731001038NRG24131220230436461 13/12/2023 MAHADEV 1731001038WL036027 MAHADEV 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MAHADEV STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-038-002/211
(CHOHATAPOPTI) 		1731001038NRG24131220230436463 13/12/2023 NARAYAN 1731001038WL036027 NARAYAN 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 NARAYAN STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-038-002/249-A
(CHOHATAPOPTI) 		1731001038NRG24131220230436464 13/12/2023 BALLU 1731001038WL036027 BALLU 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 BALLU STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-038-002/255
(CHOHATAPOPTI) 		1731001038NRG24131220230436466 13/12/2023 MAMTA 1731001038WL036027 MAMTA 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 MAMTA STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-038-002/91-A
(CHOHATAPOPTI) 		1731001038NRG24131220230436467 13/12/2023 GHANSHIYAM 1731001038WL036027 GHANSHIYAM 00415 SBIN0009932 884 884 Processed 01/03/2024 478143622 GHANSHIYAM STATE BANK OF INDIA(508548)
SubTotal 176800 176800
301 BHIMPUR MP-31-001-051-003/229
(DOKYA) 		1731001051NRG24121220230435946 13/12/2023 Subhash 1731001051WL035991 Subhash 00415 SBIN0012152 1105 1105 Processed 01/03/2024 478143622 Subhash BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
302 BHIMPUR MP-31-001-003-004/285-A
(KEKADYA KALA) 		1731001003NRG24131220230437093 13/12/2023 ANITA 1731001003WL036095 ANITA 00688 FINO0001001 884 884 Processed 01/03/2024 478143622 ANITA FINO PAYMENTS BANK LTD(608001)
303 BHIMPUR MP-31-001-003-004/339
(KEKADYA KALA) 		1731001003NRG24131220230436975 13/12/2023 Dasma 1731001003WL036077 Dasma 00688 FINO0001001 1547 1547 Processed 01/03/2024 478143622 Dasma CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-003-004/339
(KEKADYA KALA) 		1731001003NRG24131220230436977 13/12/2023 Dasma 1731001003WL036077 Dasma 00688 FINO0001001 1547 1547 Processed 01/03/2024 478143622 Dasma CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-003-004/339
(KEKADYA KALA) 		1731001003NRG24131220230436976 13/12/2023 Lachchhu Shayamlal 1731001003WL036077 Lachchhu Shayamlal 00688 FINO0001001 1547 1547 Processed 01/03/2024 478143622 LachchhuShayamlal CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-003-004/339
(KEKADYA KALA) 		1731001003NRG24131220230436978 13/12/2023 Lachchhu Shayamlal 1731001003WL036077 Lachchhu Shayamlal 00688 FINO0001001 1547 1547 Processed 01/03/2024 478143622 LachchhuShayamlal CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24131220230437106 13/12/2023 DARMANDR 1731001003WL036095 DARMANDR 00688 FINO0001001 884 884 Processed 01/03/2024 478143622 DARMANDR FINO PAYMENTS BANK LTD(608001)
308 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24131220230436159 13/12/2023 Saho Tidgam 1731001025WL036000 Saho Tidgam 00688 FINO0001001 1105 1105 Processed 01/03/2024 478143622 SahoTidgam FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
309 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24131220230436166 13/12/2023 Santari Dhurve 1731001025WL036001 Santari Dhurve 00688 FINO0001446 1326 1326 Processed 01/03/2024 478143622 SantariDhurve FINO PAYMENTS BANK LTD(608001)
310 BHIMPUR MP-31-001-051-003/217
(DOKYA) 		1731001051NRG24121220230435942 13/12/2023 Sukali 1731001051WL035991 Sukali 00688 FINO0001446 1105 1105 Processed 01/03/2024 478143622 Sukali BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
311 BHIMPUR MP-31-001-021-001/35-B
(KHAIRA) 		1731001021NRG24131220230436305 13/12/2023 Devanti 1731001021WL036010 Devanti 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478143622 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24131220230436186 13/12/2023 KAMLESH 1731001025WL036001 KAMLESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478143622 KAMLESH STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001038NRG24131220230436457 13/12/2023 Sukhchand Nagle 1731001038WL036027 Sukhchand Nagle 00691 IPOS0000001 884 884 Processed 01/03/2024 478143622 SukhchandNagle INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMPUR MP-31-001-051-003/222-A
(DOKYA) 		1731001051NRG24121220230435943 13/12/2023 Maniram 1731001051WL035991 Maniram 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478143622 Maniram BANK OF MAHARASHTRA(607387)
315 BHIMPUR MP-31-001-051-003/222-A
(DOKYA) 		1731001051NRG24121220230435944 13/12/2023 Ritesh 1731001051WL035991 Ritesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478143622 Ritesh BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
Total 320229 320229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_131223APB_FTO_388685 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BHIMPUR MP1731001_131223APB_FTO_388685 Bank of India BKID0009521 DEDTALAI 884
3 BHIMPUR MP1731001_131223APB_FTO_388685 Central Bank Of India CBIN0281539 BHIMPUR 46189
4 BHIMPUR MP1731001_131223APB_FTO_388685 Central Bank Of India CBIN0281539 DAMJIPURA 884
5 BHIMPUR MP1731001_131223APB_FTO_388685 Central Bank Of India CBIN0282802 DAMJIPURA 68289
6 BHIMPUR MP1731001_131223APB_FTO_388685 Punjab National Bank PUNB0139000 DAHUA 1105
7 BHIMPUR MP1731001_131223APB_FTO_388685 State Bank of India SBIN0008285 ADARSH DHANORA 6188
8 BHIMPUR MP1731001_131223APB_FTO_388685 State Bank of India SBIN0009932 NANDA 176800
9 BHIMPUR MP1731001_131223APB_FTO_388685 State Bank of India SBIN0012152 SADAR BETUL 1105
10 BHIMPUR MP1731001_131223APB_FTO_388685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
11 BHIMPUR MP1731001_131223APB_FTO_388685 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 BHIMPUR MP1731001_131223APB_FTO_388685 India Post Payments Bank IPOS0000001 Betul 5967

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