Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041123APB_FTO_345245
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-31-001-030-001/107
(SINGAR BHAWDI) 		1731001030NRG24041120230387703 04/11/2023 DHAMMO 1731001030WL031409 DHAMMO 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 DHAMMO BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24041120230387705 04/11/2023 BALLU SELUKAR 1731001030WL031409 BALLU SELUKAR 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 BALLUSELUKAR INDUSIND BANK(607189)
3 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24041120230387706 04/11/2023 GULAB SELUKAR 1731001030WL031409 GULAB SELUKAR 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 GULABSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24041120230387704 04/11/2023 RUPSING 1731001030WL031409 RUPSING 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 RUPSING BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-001/21
(SINGAR BHAWDI) 		1731001030NRG24041120230387645 04/11/2023 KAVITA UIKEY 1731001030WL031403 KAVITA UIKEY 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 KAVITAUIKEY BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-030-001/28-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387649 04/11/2023 Kokdi 1731001030WL031403 Kokdi 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 Kokdi BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-030-001/37-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387655 04/11/2023 SURENDRA 1731001030WL031403 SURENDRA 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIMPUR MP-31-001-030-001/37-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387654 04/11/2023 SURENDRA 1731001030WL031403 SURENDRA 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 SURENDRA BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-030-001/51-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387659 04/11/2023 KAMLESH KAWADE 1731001030WL031403 KAMLESH KAWADE 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 KAMLESHKAWADE FINO PAYMENTS BANK LTD(608001)
10 BHIMPUR MP-31-001-030-001/51-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387658 04/11/2023 KAMLESH KAWADE 1731001030WL031403 KAMLESH KAWADE 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 KAMLESHKAWADE BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24041120230387718 04/11/2023 Hiraman 1731001030WL031409 Hiraman 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 Hiraman INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24041120230387717 04/11/2023 HIRAMAN 1731001030WL031409 HIRAMAN 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387719 04/11/2023 GOLMAN 1731001030WL031409 GOLMAN 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 GOLMAN BANK OF INDIA(508505)
14 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24041120230387723 04/11/2023 kamal selukar 1731001030WL031409 kamal selukar 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 kamalselukar FINO PAYMENTS BANK LTD(608001)
15 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24041120230387727 04/11/2023 SARASWATI SELUKAR 1731001030WL031409 SARASWATI SELUKAR 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 SARASWATISELUKAR CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24041120230387730 04/11/2023 basanti baraskae 1731001030WL031409 basanti baraskae 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 basantibaraskae INDUSIND BANK(607189)
17 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24041120230387734 04/11/2023 RAJU 1731001030WL031409 RAJU 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 RAJU BANK OF INDIA(508505)
18 BHIMPUR MP-31-001-030-002/184-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387622 04/11/2023 SUKHWANTI 1731001030WL031402 SUKHWANTI 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 SUKHWANTI BANK OF INDIA(508505)
19 BHIMPUR MP-31-001-030-002/191
(SINGAR BHAWDI) 		1731001030NRG24041120230387612 04/11/2023 Sandip 1731001030WL031400 Sandip 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 Sandip STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-030-002/198
(SINGAR BHAWDI) 		1731001030NRG24041120230387598 04/11/2023 Balram 1731001030WL031397 Balram 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 Balram BANK OF INDIA(508505)
21 BHIMPUR MP-31-001-030-002/218-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387625 04/11/2023 GOLU 1731001030WL031402 GOLU 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 GOLU BANK OF INDIA(508505)
22 BHIMPUR MP-31-001-030-002/250
(SINGAR BHAWDI) 		1731001030NRG24041120230387602 04/11/2023 santosh 1731001030WL031397 santosh 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377233 santosh BANK OF INDIA(508505)
23 BHIMPUR MP-31-001-030-002/318-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387627 04/11/2023 RAMPRASAD 1731001030WL031402 RAMPRASAD 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 RAMPRASAD BANK OF INDIA(508505)
24 BHIMPUR MP-31-001-030-002/319
(SINGAR BHAWDI) 		1731001030NRG24041120230387631 04/11/2023 Bagala 1731001030WL031402 Bagala 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 Bagala BANK OF INDIA(508505)
25 BHIMPUR MP-31-001-030-002/319
(SINGAR BHAWDI) 		1731001030NRG24041120230387632 04/11/2023 Sushma Dhurave 1731001030WL031402 Sushma Dhurave 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 SushmaDhurave BANK OF INDIA(508505)
26 BHIMPUR MP-31-001-030-002/389-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387636 04/11/2023 Sharda 1731001030WL031402 Sharda 00048 BKID0009581 221 221 Processed 02/01/2024 332377233 Sharda BANK OF INDIA(508505)
SubTotal 27846 27846
27 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24041120230387724 04/11/2023 LALITA 1731001030WL031409 LALITA 00051 MAHB0000888 1326 1326 Processed 02/01/2024 332377233 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
28 BHIMPUR MP-31-001-047-001/100
(DHAMNYA) 		1731001047NRG24041120230387037 04/11/2023 modda mauji 1731001047WL031361 modda mauji 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 moddamauji BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-001/100
(DHAMNYA) 		1731001047NRG24041120230387038 04/11/2023 MUNIYA BAI 1731001047WL031361 MUNIYA BAI 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 MUNIYABAI BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-001/107-A
(DHAMNYA) 		1731001047NRG24041120230387039 04/11/2023 NEHRU HIRASING 1731001047WL031361 NEHRU HIRASING 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 NEHRUHIRASING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHIMPUR MP-31-001-047-001/29
(DHAMNYA) 		1731001047NRG24041120230387041 04/11/2023 Gunna Tulsiram 1731001047WL031361 Gunna Tulsiram 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 GunnaTulsiram BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-001/29
(DHAMNYA) 		1731001047NRG24041120230387040 04/11/2023 TULSIRAM 1731001047WL031361 TULSIRAM 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 TULSIRAM BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-001/31-A
(DHAMNYA) 		1731001047NRG24041120230387042 04/11/2023 RAMPRASHAD puvare 1731001047WL031361 RAMPRASHAD puvare 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 RAMPRASHADpuvare BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-001/31-A
(DHAMNYA) 		1731001047NRG24041120230387043 04/11/2023 Ranjana puvare 1731001047WL031361 Ranjana puvare 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 Ranjanapuvare BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-001/44-A
(DHAMNYA) 		1731001047NRG24041120230387045 04/11/2023 MONA BAI 1731001047WL031361 MONA BAI 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 MONABAI BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-001/44-A
(DHAMNYA) 		1731001047NRG24041120230387044 04/11/2023 VASUDEV 1731001047WL031361 VASUDEV 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 VASUDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24041120230387047 04/11/2023 nanhi bai fattu 1731001047WL031361 nanhi bai fattu 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 nanhibaifattu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24041120230387046 04/11/2023 SANDIP PUWARE 1731001047WL031361 SANDIP PUWARE 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 SANDIPPUWARE BANK OF BARODA(606985)
39 BHIMPUR MP-31-001-047-001/82-A
(DHAMNYA) 		1731001047NRG24041120230387049 04/11/2023 SANITI BAI 1731001047WL031361 SANITI BAI 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 SANITIBAI BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-001/82-A
(DHAMNYA) 		1731001047NRG24041120230387048 04/11/2023 SUNIL 1731001047WL031361 SUNIL 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377233 SUNIL BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-049-003/399-B
(CHANDU) 		1731001049NRG24041120230387470 04/11/2023 sukvani 1731001049WL031388 sukvani 00051 MAHB0001061 1547 1547 Processed 02/01/2024 332377233 sukvani BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
42 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001049NRG24041120230387458 04/11/2023 BABULAL 1731001049WL031388 BABULAL 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 BABULAL CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-049-002/188
(CHANDU) 		1731001049NRG24041120230387463 04/11/2023 GUNNA 1731001049WL031388 GUNNA 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 GUNNA CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-049-002/269
(CHANDU) 		1731001049NRG24041120230387465 04/11/2023 RAJU 1731001049WL031388 RAJU 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 RAJU CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-049-003/382
(CHANDU) 		1731001049NRG24041120230387466 04/11/2023 SAMAY 1731001049WL031388 SAMAY 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 SAMAY CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-049-003/399-A
(CHANDU) 		1731001049NRG24041120230387467 04/11/2023 nannu jamthe 1731001049WL031388 nannu jamthe 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 nannujamthe JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHIMPUR MP-31-001-049-003/399-A
(CHANDU) 		1731001049NRG24041120230387468 04/11/2023 Sangeeta jamunkar 1731001049WL031388 Sangeeta jamunkar 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 Sangeetajamunkar CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24041120230387472 04/11/2023 Bulay 1731001049WL031388 Bulay 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 Bulay CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24041120230387471 04/11/2023 LALLU DIKARE 1731001049WL031388 LALLU DIKARE 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332377233 LALLUDIKARE CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
50 BHIMPUR MP-31-001-030-001/102
(SINGAR BHAWDI) 		1731001030NRG24041120230387638 04/11/2023 JAGO 1731001030WL031403 JAGO 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 JAGO CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387715 04/11/2023 BHURU SELUKAR 1731001030WL031409 BHURU SELUKAR 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 BHURUSELUKAR CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387716 04/11/2023 FULBATI SELUKAR 1731001030WL031409 FULBATI SELUKAR 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 FULBATISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-030-001/28-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387647 04/11/2023 Samoolal 1731001030WL031403 Samoolal 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 Samoolal CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24041120230387721 04/11/2023 PANDHU 1731001030WL031409 PANDHU 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 PANDHU CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24041120230387728 04/11/2023 PANDE 1731001030WL031409 PANDE 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24041120230387732 04/11/2023 LAKKHU 1731001030WL031409 LAKKHU 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377233 LAKKHU CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24031120230386809 04/11/2023 DURGA 1731001045WL031322 DURGA 00089 CBIN0281539 1547 1547 Processed 02/01/2024 332377233 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
58 BHIMPUR MP-31-001-003-001/64
(KEKADYA KALA) 		1731001003NRG24041120230386941 04/11/2023 SURAJ SINGH 1731001003WL031350 SURAJ SINGH 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMPUR MP-31-001-003-001/66-A
(KEKADYA KALA) 		1731001003NRG24041120230386943 04/11/2023 LAKSHMI 1731001003WL031350 LAKSHMI 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 LAKSHMI CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-003-001/95-B
(KEKADYA KALA) 		1731001003NRG24041120230386945 04/11/2023 baliram 1731001003WL031350 baliram 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 baliram CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-003-001/95-B
(KEKADYA KALA) 		1731001003NRG24041120230386944 04/11/2023 baliram 1731001003WL031350 baliram 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 baliram CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-003-004/263
(KEKADYA KALA) 		1731001003NRG24041120230386947 04/11/2023 RAMESHWAR 1731001003WL031350 RAMESHWAR 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 RAMESHWAR CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-003-004/263
(KEKADYA KALA) 		1731001003NRG24041120230386948 04/11/2023 Ramkali 1731001003WL031350 Ramkali 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 Ramkali CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24041120230386925 04/11/2023 MISHRI LAL 1731001003WL031349 MISHRI LAL 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 MISHRILAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24041120230386927 04/11/2023 sugrati 1731001003WL031349 sugrati 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 sugrati CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-003-004/333
(KEKADYA KALA) 		1731001003NRG24041120230386928 04/11/2023 AMAN 1731001003WL031349 AMAN 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 AMAN CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-003-005/416
(KEKADYA KALA) 		1731001003NRG24041120230386929 04/11/2023 Kanoj 1731001003WL031349 Kanoj 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 Kanoj BANK OF INDIA(508505)
68 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24041120230386931 04/11/2023 RINKI BHI 1731001003WL031349 RINKI BHI 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 RINKIBHI CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-003-005/466
(KEKADYA KALA) 		1731001003NRG24041120230386932 04/11/2023 BISU 1731001003WL031349 BISU 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 BISU CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-003-005/472
(KEKADYA KALA) 		1731001003NRG24041120230386933 04/11/2023 DHANRAJ 1731001003WL031349 DHANRAJ 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 DHANRAJ CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24041120230386934 04/11/2023 CHHATARSING 1731001003WL031349 CHHATARSING 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 CHHATARSING CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24041120230386935 04/11/2023 LATA 1731001003WL031349 LATA 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 LATA CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-003-005/518-A
(KEKADYA KALA) 		1731001003NRG24041120230386937 04/11/2023 ANITA 1731001003WL031349 ANITA 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 ANITA CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-003-005/530
(KEKADYA KALA) 		1731001003NRG24041120230386920 04/11/2023 JHOREE 1731001003WL031348 JHOREE 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377233 JHOREE CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-007-003/222-A
(BATKI) 		1731001007NRG24041120230386952 04/11/2023 RATIRAM 1731001007WL031352 RATIRAM 00089 CBIN0282802 1989 1989 Processed 02/01/2024 332377233 RATIRAM CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-012-001/10
(PALANGA) 		1731001012NRG24031120230386702 04/11/2023 MANOJ 1731001012WL031319 MANOJ 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 MANOJ FINO PAYMENTS BANK LTD(608001)
77 BHIMPUR MP-31-001-012-001/11-D
(PALANGA) 		1731001012NRG24041120230387481 04/11/2023 DOME 1731001012WL031390 DOME 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 DOME AIRTEL PAYMENTS BANK LIMITED(990288)
78 BHIMPUR MP-31-001-012-001/116
(PALANGA) 		1731001012NRG24041120230387483 04/11/2023 GANESH 1731001012WL031390 GANESH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHIMPUR MP-31-001-012-001/12
(PALANGA) 		1731001012NRG24031120230386705 04/11/2023 PHAGU 1731001012WL031319 PHAGU 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 PHAGU CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-012-001/12-A
(PALANGA) 		1731001012NRG24031120230386706 04/11/2023 RAJESH 1731001012WL031319 RAJESH 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 RAJESH STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-012-001/129-A
(PALANGA) 		1731001012NRG24031120230386709 04/11/2023 SUBAN 1731001012WL031319 SUBAN 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 SUBAN CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-012-001/133
(PALANGA) 		1731001012NRG24031120230386710 04/11/2023 MANIRAM 1731001012WL031319 MANIRAM 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 MANIRAM CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-012-001/139-A
(PALANGA) 		1731001012NRG24031120230386711 04/11/2023 TULARAM 1731001012WL031319 TULARAM 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 TULARAM CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-012-001/139-B
(PALANGA) 		1731001012NRG24041120230387486 04/11/2023 HEMRAj 1731001012WL031390 HEMRAj 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 HEMRAj CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-012-001/139-D
(PALANGA) 		1731001012NRG24031120230386712 04/11/2023 RITESH KUMAR 1731001012WL031319 RITESH KUMAR 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 RITESHKUMAR CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-012-001/141-D
(PALANGA) 		1731001012NRG24031120230386715 04/11/2023 ASONTI 1731001012WL031319 ASONTI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 ASONTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIMPUR MP-31-001-012-001/150-A
(PALANGA) 		1731001012NRG24041120230387487 04/11/2023 PRAKASH 1731001012WL031390 PRAKASH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 PRAKASH CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-012-001/153-B
(PALANGA) 		1731001012NRG24031120230386717 04/11/2023 KIRTAP 1731001012WL031319 KIRTAP 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 KIRTAP CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-012-001/154
(PALANGA) 		1731001012NRG24031120230386718 04/11/2023 BABU 1731001012WL031319 BABU 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 BABU CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-012-001/155-A
(PALANGA) 		1731001012NRG24041120230387489 04/11/2023 DEV SINGH OJHA 1731001012WL031390 DEV SINGH OJHA 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 DEVSINGHOJHA CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-012-001/16
(PALANGA) 		1731001012NRG24031120230386719 04/11/2023 PANKESH CHAGANSINH 1731001012WL031319 PANKESH CHAGANSINH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 PANKESHCHAGANSINH FINO PAYMENTS BANK LTD(608001)
92 BHIMPUR MP-31-001-012-001/16-A
(PALANGA) 		1731001012NRG24031120230386720 04/11/2023 PAWANKUMRE 1731001012WL031319 PAWANKUMRE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 PAWANKUMRE FINO PAYMENTS BANK LTD(608001)
93 BHIMPUR MP-31-001-012-001/163
(PALANGA) 		1731001012NRG24041120230387490 04/11/2023 SOMA 1731001012WL031390 SOMA 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 SOMA CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-012-001/163-A
(PALANGA) 		1731001012NRG24031120230386721 04/11/2023 DINESH 1731001012WL031319 DINESH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 DINESH CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-012-001/167-D
(PALANGA) 		1731001012NRG24031120230386722 04/11/2023 SEEMAE EVENE 1731001012WL031319 SEEMAE EVENE 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 SEEMAEEVENE CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-012-001/23
(PALANGA) 		1731001012NRG24041120230387491 04/11/2023 NIKKI 1731001012WL031390 NIKKI 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 NIKKI CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-012-001/23-B
(PALANGA) 		1731001012NRG24041120230387492 04/11/2023 SHYAMKALI 1731001012WL031390 SHYAMKALI 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 SHYAMKALI CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-012-001/29-B
(PALANGA) 		1731001012NRG24041120230387494 04/11/2023 mamta 1731001012WL031390 mamta 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHIMPUR MP-31-001-012-001/29-B
(PALANGA) 		1731001012NRG24041120230387493 04/11/2023 MANSARAM 1731001012WL031390 MANSARAM 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 MANSARAM CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-012-001/66-A
(PALANGA) 		1731001012NRG24031120230386724 04/11/2023 RAMCHARAN 1731001012WL031319 RAMCHARAN 00089 CBIN0282802 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 BHIMPUR MP-31-001-012-001/71-D
(PALANGA) 		1731001012NRG24031120230386725 04/11/2023 VIRENDRA 1731001012WL031319 VIRENDRA 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 VIRENDRA FINO PAYMENTS BANK LTD(608001)
102 BHIMPUR MP-31-001-012-001/74
(PALANGA) 		1731001012NRG24031120230386726 04/11/2023 SOBHARAM 1731001012WL031319 SOBHARAM 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 SOBHARAM CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-012-001/82
(PALANGA) 		1731001012NRG24031120230386729 04/11/2023 JAGAN 1731001012WL031319 JAGAN 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 JAGAN CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-012-001/82
(PALANGA) 		1731001012NRG24031120230385548 04/11/2023 RAMLAL 1731001012WL031211 RAMLAL 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 RAMLAL CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24031120230386730 04/11/2023 balvant 1731001012WL031319 balvant 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 balvant CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24041120230387497 04/11/2023 FULVANTI 1731001012WL031390 FULVANTI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 FULVANTI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-012-001/93
(PALANGA) 		1731001012NRG24031120230385549 04/11/2023 BIJI 1731001012WL031211 BIJI 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 BIJI CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24041120230387499 04/11/2023 RAMKISHAN 1731001012WL031390 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24041120230387500 04/11/2023 SANGITA 1731001012WL031390 SANGITA 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
110 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24041120230387502 04/11/2023 SUKMANI 1731001012WL031390 SUKMANI 00089 CBIN0282802 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHIMPUR MP-31-001-012-002/180
(PALANGA) 		1731001012NRG24041120230387505 04/11/2023 LEELA MARKAM 1731001012WL031390 LEELA MARKAM 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 LEELAMARKAM AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHIMPUR MP-31-001-012-002/180
(PALANGA) 		1731001012NRG24041120230387504 04/11/2023 SURAJ 1731001012WL031390 SURAJ 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 SURAJ CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-012-002/226
(PALANGA) 		1731001012NRG24041120230387506 04/11/2023 Sapna 1731001012WL031390 Sapna 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 Sapna CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-012-002/248-B
(PALANGA) 		1731001012NRG24031120230385551 04/11/2023 ghokul 1731001012WL031212 ghokul 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 ghokul AIRTEL PAYMENTS BANK LIMITED(990288)
115 BHIMPUR MP-31-001-012-002/251-B
(PALANGA) 		1731001012NRG24031120230386740 04/11/2023 SUNITA 1731001012WL031319 SUNITA 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHIMPUR MP-31-001-012-002/262-A
(PALANGA) 		1731001012NRG24041120230387508 04/11/2023 Jhanko 1731001012WL031390 Jhanko 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 Jhanko CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24031120230386741 04/11/2023 ANKUSH RAMESH 1731001012WL031319 ANKUSH RAMESH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 ANKUSHRAMESH CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24031120230386742 04/11/2023 BASNTI 1731001012WL031319 BASNTI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 BASNTI FINO PAYMENTS BANK LTD(608001)
119 BHIMPUR MP-31-001-012-002/309
(PALANGA) 		1731001012NRG24031120230385554 04/11/2023 MANGU 1731001012WL031212 MANGU 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377233 MANGU CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-012-002/317-A
(PALANGA) 		1731001012NRG24041120230387510 04/11/2023 FULMA UIKEY 1731001012WL031390 FULMA UIKEY 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 FULMAUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
121 BHIMPUR MP-31-001-012-002/317-A
(PALANGA) 		1731001012NRG24041120230387509 04/11/2023 premlal 1731001012WL031390 premlal 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 premlal CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-012-002/328-B
(PALANGA) 		1731001012NRG24041120230387512 04/11/2023 RAKESH 1731001012WL031390 RAKESH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377233 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 96679 96679
123 BHIMPUR MP-31-001-030-002/218-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387626 04/11/2023 LIKAN 1731001030WL031402 LIKAN 00089 CBIN0284182 221 221 Processed 02/01/2024 332377233 LIKAN BANK OF INDIA(508505)
124 BHIMPUR MP-31-001-030-002/218-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387624 04/11/2023 SAROTI 1731001030WL031402 SAROTI 00089 CBIN0284182 221 221 Processed 02/01/2024 332377233 SAROTI CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-030-002/341
(SINGAR BHAWDI) 		1731001030NRG24041120230387617 04/11/2023 RINGA WARKADE 1731001030WL031400 RINGA WARKADE 00089 CBIN0284182 1326 1326 Processed 02/01/2024 332377233 RINGAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
126 BHIMPUR MP-31-001-030-002/230
(SINGAR BHAWDI) 		1731001030NRG24041120230387616 04/11/2023 RAJKUMAR VATTI 1731001030WL031400 RAJKUMAR VATTI 00415 SBIN0002896 1326 1326 Processed 02/01/2024 332377233 RAJKUMARVATTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 BHIMPUR MP-31-001-049-002/176
(CHANDU) 		1731001049NRG24041120230387462 04/11/2023 BHURA BARASKAR 1731001049WL031388 BHURA BARASKAR 00415 SBIN0004644 1547 1547 Processed 02/01/2024 332377233 BHURABARASKAR STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-049-002/202
(CHANDU) 		1731001049NRG24041120230387464 04/11/2023 GULLU BARASKAR 1731001049WL031388 GULLU BARASKAR 00415 SBIN0004644 1547 1547 Processed 02/01/2024 332377233 GULLUBARASKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
129 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24041120230386960 04/11/2023 KAVITA SURYAWANSHI 1731001023WL031357 KAVITA SURYAWANSHI 00415 SBIN0005499 1547 1547 Processed 02/01/2024 332377233 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
130 BHIMPUR MP-31-001-030-001/150
(SINGAR BHAWDI) 		1731001030NRG24041120230387644 04/11/2023 Savitri 1731001030WL031403 Savitri 00415 SBIN0005513 1326 1326 Processed 02/01/2024 332377233 Savitri STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387619 04/11/2023 SULANTI 1731001030WL031400 SULANTI 00415 SBIN0005513 1326 1326 Processed 02/01/2024 332377233 SULANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 BHIMPUR MP-31-001-030-001/102
(SINGAR BHAWDI) 		1731001030NRG24041120230387637 04/11/2023 AMMULAL 1731001030WL031403 AMMULAL 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 AMMULAL STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24041120230387708 04/11/2023 JAYSIG 1731001030WL031409 JAYSIG 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 JAYSIG STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-030-001/115
(SINGAR BHAWDI) 		1731001030NRG24041120230387641 04/11/2023 AMARSING KAVDE 1731001030WL031403 AMARSING KAVDE 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 AMARSINGKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMPUR MP-31-001-030-001/115
(SINGAR BHAWDI) 		1731001030NRG24041120230387640 04/11/2023 AMRSING KAVDE 1731001030WL031403 AMRSING KAVDE 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 AMRSINGKAVDE STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG24041120230387710 04/11/2023 NEETU 1731001030WL031409 NEETU 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIMPUR MP-31-001-030-001/144
(SINGAR BHAWDI) 		1731001030NRG24041120230387712 04/11/2023 RAMSING 1731001030WL031409 RAMSING 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIMPUR MP-31-001-030-001/150
(SINGAR BHAWDI) 		1731001030NRG24041120230387643 04/11/2023 ANIRAM 1731001030WL031403 ANIRAM 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 ANIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387714 04/11/2023 RAMMO 1731001030WL031409 RAMMO 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMPUR MP-31-001-030-001/29
(SINGAR BHAWDI) 		1731001030NRG24041120230387650 04/11/2023 Suman 1731001030WL031403 Suman 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 Suman STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-030-001/31
(SINGAR BHAWDI) 		1731001030NRG24041120230387652 04/11/2023 TANTI 1731001030WL031403 TANTI 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMPUR MP-31-001-030-001/51
(SINGAR BHAWDI) 		1731001030NRG24041120230387657 04/11/2023 GULAB 1731001030WL031403 GULAB 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMPUR MP-31-001-030-001/51
(SINGAR BHAWDI) 		1731001030NRG24041120230387656 04/11/2023 GULAB 1731001030WL031403 GULAB 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 GULAB STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24041120230387733 04/11/2023 RANKISHAN 1731001030WL031409 RANKISHAN 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 RANKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMPUR MP-31-001-030-001/98
(SINGAR BHAWDI) 		1731001030NRG24041120230387661 04/11/2023 OMRAKASH SELUKAR 1731001030WL031403 OMRAKASH SELUKAR 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 OMRAKASHSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIMPUR MP-31-001-030-001/99
(SINGAR BHAWDI) 		1731001030NRG24041120230387662 04/11/2023 sarswati 1731001030WL031403 sarswati 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIMPUR MP-31-001-030-002/173-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387611 04/11/2023 santram 1731001030WL031400 santram 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 santram STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-030-002/192
(SINGAR BHAWDI) 		1731001030NRG24041120230387613 04/11/2023 NANAKRAM 1731001030WL031400 NANAKRAM 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 NANAKRAM STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-030-002/206
(SINGAR BHAWDI) 		1731001030NRG24041120230387614 04/11/2023 PINTU SIRSAM 1731001030WL031400 PINTU SIRSAM 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 PINTUSIRSAM STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-030-002/219
(SINGAR BHAWDI) 		1731001030NRG24041120230387615 04/11/2023 IMRAT 1731001030WL031400 IMRAT 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 IMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 BHIMPUR MP-31-001-030-002/250
(SINGAR BHAWDI) 		1731001030NRG24041120230387600 04/11/2023 SHIRO 1731001030WL031397 SHIRO 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 SHIRO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHIMPUR MP-31-001-030-002/250
(SINGAR BHAWDI) 		1731001030NRG24041120230387601 04/11/2023 SUMRAT 1731001030WL031397 SUMRAT 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 SUMRAT STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-030-002/293
(SINGAR BHAWDI) 		1731001030NRG24041120230387594 04/11/2023 ANIL 1731001030WL031396 ANIL 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 ANIL STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-030-002/293-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387596 04/11/2023 anil pandram 1731001030WL031396 anil pandram 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 anilpandram BANK OF INDIA(508505)
155 BHIMPUR MP-31-001-030-002/293-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387595 04/11/2023 anil pandram 1731001030WL031396 anil pandram 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377233 anilpandram FINO PAYMENTS BANK LTD(608001)
156 BHIMPUR MP-31-001-030-002/318-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387628 04/11/2023 BISHODI 1731001030WL031402 BISHODI 00415 SBIN0008285 221 221 Processed 02/01/2024 332377233 BISHODI STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-030-002/318-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387629 04/11/2023 GULAB DHURVE 1731001030WL031402 GULAB DHURVE 00415 SBIN0008285 221 221 Processed 02/01/2024 332377233 GULABDHURVE STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-030-002/318-B
(SINGAR BHAWDI) 		1731001030NRG24041120230387630 04/11/2023 RAKESH DHURVE 1731001030WL031402 RAKESH DHURVE 00415 SBIN0008285 221 221 Processed 02/01/2024 332377233 RAKESHDHURVE CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-030-002/373-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387633 04/11/2023 ROSHNI 1731001030WL031402 ROSHNI 00415 SBIN0008285 221 221 Processed 02/01/2024 332377233 ROSHNI STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-030-002/389-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387635 04/11/2023 Sivpal 1731001030WL031402 Sivpal 00415 SBIN0008285 221 221 Processed 02/01/2024 332377233 Sivpal BANK OF INDIA(508505)
161 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001044NRG24041120230386899 04/11/2023 SANTOSH 1731001044WL031334 SANTOSH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SANTOSH STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24041120230386906 04/11/2023 KUNJI 1731001044WL031338 KUNJI 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 KUNJI STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG24041120230386907 04/11/2023 MEENA VATKE 1731001044WL031339 MEENA VATKE 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 MEENAVATKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG24041120230386908 04/11/2023 SHIVKISHOR 1731001044WL031340 SHIVKISHOR 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SHIVKISHOR STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24041120230386909 04/11/2023 MANISHA 1731001044WL031341 MANISHA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 MANISHA INDUSIND BANK(607189)
166 BHIMPUR MP-31-001-044-001/146-A
(KUNDBKAVAN) 		1731001044NRG24041120230386915 04/11/2023 ANURADHA 1731001044WL031345 ANURADHA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 ANURADHA STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-044-001/146-A
(KUNDBKAVAN) 		1731001044NRG24041120230386914 04/11/2023 SANTOSH 1731001044WL031345 SANTOSH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SANTOSH STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-044-001/164
(KUNDBKAVAN) 		1731001044NRG24041120230386910 04/11/2023 RAMKISHOR 1731001044WL031342 RAMKISHOR 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 RAMKISHOR STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24041120230386912 04/11/2023 ALKESH 1731001044WL031344 ALKESH 00415 SBIN0008285 1105 1105 Processed 02/01/2024 332377233 ALKESH STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24041120230386913 04/11/2023 RADHA 1731001044WL031344 RADHA 00415 SBIN0008285 1105 1105 Processed 02/01/2024 332377233 RADHA STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-044-001/196
(KUNDBKAVAN) 		1731001044NRG24041120230386897 04/11/2023 shivskumar 1731001044WL031333 shivskumar 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 shivskumar STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24041120230386898 04/11/2023 NARESH 1731001044WL031333 NARESH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 NARESH STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24041120230386900 04/11/2023 VANDNA 1731001044WL031335 VANDNA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 VANDNA STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-044-001/230
(KUNDBKAVAN) 		1731001044NRG24041120230386901 04/11/2023 DEEPCHAND 1731001044WL031335 DEEPCHAND 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 DEEPCHAND STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-044-001/281
(KUNDBKAVAN) 		1731001044NRG24041120230386903 04/11/2023 LALITA 1731001044WL031336 LALITA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001044NRG24041120230386916 04/11/2023 BIRAM 1731001044WL031346 BIRAM 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 BIRAM STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24041120230386905 04/11/2023 BIBIYA 1731001044WL031337 BIBIYA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 BIBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24041120230386904 04/11/2023 KALYA 1731001044WL031337 KALYA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIMPUR MP-31-001-045-001/108
(CHIKHALI) 		1731001045NRG24031120230386804 04/11/2023 MOTEELAL 1731001045WL031322 MOTEELAL 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 MOTEELAL STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-045-001/109
(CHIKHALI) 		1731001045NRG24031120230386806 04/11/2023 PEDE 1731001045WL031322 PEDE 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 PEDE STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-045-001/110
(CHIKHALI) 		1731001045NRG24031120230386807 04/11/2023 LALITA 1731001045WL031322 LALITA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 LALITA STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24031120230386808 04/11/2023 OJHA 1731001045WL031322 OJHA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 OJHA STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24031120230386810 04/11/2023 RAMDIN 1731001045WL031322 RAMDIN 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 RAMDIN STATE BANK OF INDIA(508548)
184 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24031120230386813 04/11/2023 JUGOA 1731001045WL031322 JUGOA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 JUGOA STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24031120230386812 04/11/2023 JUGOA 1731001045WL031322 JUGOA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 JUGOA STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-045-001/166-A
(CHIKHALI) 		1731001045NRG24031120230386815 04/11/2023 SAWALSING 1731001045WL031322 SAWALSING 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SAWALSING STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-045-001/171
(CHIKHALI) 		1731001045NRG24031120230386817 04/11/2023 BALI 1731001045WL031322 BALI 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 BALI STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-045-001/182
(CHIKHALI) 		1731001045NRG24031120230386819 04/11/2023 MANSARAM 1731001045WL031322 MANSARAM 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 MANSARAM STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24031120230386823 04/11/2023 PHOOLESINGH 1731001045WL031322 PHOOLESINGH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 PHOOLESINGH STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24031120230386822 04/11/2023 PHOOLESINGH 1731001045WL031322 PHOOLESINGH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 PHOOLESINGH STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24031120230386825 04/11/2023 SURESH 1731001045WL031322 SURESH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
192 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24031120230386824 04/11/2023 SURESH 1731001045WL031322 SURESH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 SURESH STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-045-001/889-A
(CHIKHALI) 		1731001045NRG24031120230386826 04/11/2023 JALAMAN 1731001045WL031322 JALAMAN 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377233 JALAMAN STATE BANK OF INDIA(508548)
SubTotal 83096 83096
194 BHIMPUR MP-31-001-012-002/191
(PALANGA) 		1731001012NRG24031120230386738 04/11/2023 Sarita 1731001012WL031319 Sarita 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332377233 Sarita STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24041120230386961 04/11/2023 MUNNALAL HIRAMAN 1731001023WL031357 MUNNALAL HIRAMAN 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332377233 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24031120230386811 04/11/2023 CHHAYA 1731001045WL031322 CHHAYA 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332377233 CHHAYA STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001049NRG24041120230387461 04/11/2023 SUGSNTI 1731001049WL031388 SUGSNTI 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332377233 SUGSNTI STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-049-003/399-B
(CHANDU) 		1731001049NRG24041120230387469 04/11/2023 DINESH JAMATHE 1731001049WL031388 DINESH JAMATHE 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332377233 DINESHJAMATHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7735 7735
199 BHIMPUR MP-31-001-030-002/198
(SINGAR BHAWDI) 		1731001030NRG24041120230387599 04/11/2023 Rekha 1731001030WL031397 Rekha 00462 UCBA0002987 1326 1326 Processed 02/01/2024 332377233 Rekha UCO BANK(607066)
SubTotal 1326 1326
200 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001044NRG24041120230386917 04/11/2023 SUKHAPATI 1731001044WL031346 SUKHAPATI 00666 IDFB0041203 1547 1547 Processed 02/01/2024 332377233 SUKHAPATI IDFC BANK LIMITED(608117)
SubTotal 1547 1547
201 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24041120230386930 04/11/2023 DARMANDR 1731001003WL031349 DARMANDR 00688 FINO0001001 1540 1540 Processed 02/01/2024 332377233 DARMANDR FINO PAYMENTS BANK LTD(608001)
202 BHIMPUR MP-31-001-003-005/533
(KEKADYA KALA) 		1731001003NRG24041120230386921 04/11/2023 SUDHA 1731001003WL031348 SUDHA 00688 FINO0001001 1540 1540 Processed 02/01/2024 332377233 SUDHA FINO PAYMENTS BANK LTD(608001)
203 BHIMPUR MP-31-001-003-005/533-A
(KEKADYA KALA) 		1731001003NRG24041120230386939 04/11/2023 Devki 1731001003WL031349 Devki 00688 FINO0001001 1540 1540 Processed 02/01/2024 332377233 Devki FINO PAYMENTS BANK LTD(608001)
204 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001049NRG24041120230387459 04/11/2023 SITAY 1731001049WL031388 SITAY 00688 FINO0001001 1547 1547 Processed 02/01/2024 332377233 SITAY FINO PAYMENTS BANK LTD(608001)
SubTotal 6167 6167
205 BHIMPUR MP-31-001-012-001/102-A
(PALANGA) 		1731001012NRG24031120230386703 04/11/2023 Nitesh 1731001012WL031319 Nitesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332377233 Nitesh FINO PAYMENTS BANK LTD(608001)
206 BHIMPUR MP-31-001-012-001/116-B
(PALANGA) 		1731001012NRG24031120230386704 04/11/2023 dayram 1731001012WL031319 dayram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332377233 dayram FINO PAYMENTS BANK LTD(608001)
207 BHIMPUR MP-31-001-012-001/91-C
(PALANGA) 		1731001012NRG24031120230386732 04/11/2023 Navalsig 1731001012WL031319 Navalsig 00688 FINO0001446 1547 1547 Processed 02/01/2024 332377233 Navalsig FINO PAYMENTS BANK LTD(608001)
208 BHIMPUR MP-31-001-012-001/91-D
(PALANGA) 		1731001012NRG24031120230386733 04/11/2023 Samoti 1731001012WL031319 Samoti 00688 FINO0001446 1326 1326 Processed 02/01/2024 332377233 Samoti INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHIMPUR MP-31-001-012-001/95-D
(PALANGA) 		1731001012NRG24031120230386734 04/11/2023 Pavan 1731001012WL031319 Pavan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332377233 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001012NRG24041120230387501 04/11/2023 ROSANI DHURVE 1731001012WL031390 ROSANI DHURVE 00688 FINO0001446 1547 1547 Processed 02/01/2024 332377233 ROSANIDHURVE FINO PAYMENTS BANK LTD(608001)
211 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24041120230387503 04/11/2023 RENUKA DHURVE 1731001012WL031390 RENUKA DHURVE 00688 FINO0001446 1547 1547 Processed 02/01/2024 332377233 RENUKADHURVE FINO PAYMENTS BANK LTD(608001)
212 BHIMPUR MP-31-001-012-002/245-D
(PALANGA) 		1731001012NRG24031120230386739 04/11/2023 SANTOSH 1731001012WL031319 SANTOSH 00688 FINO0001446 1547 1547 Processed 02/01/2024 332377233 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
213 BHIMPUR MP-31-001-003-001/63-B
(KEKADYA KALA) 		1731001003NRG24041120230386940 04/11/2023 Bisu 1731001003WL031350 Bisu 00691 IPOS0000001 1540 1540 Processed 02/01/2024 332377233 Bisu CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-003-005/518-A
(KEKADYA KALA) 		1731001003NRG24041120230386938 04/11/2023 Kalasiya 1731001003WL031349 Kalasiya 00691 IPOS0000001 1540 1540 Processed 02/01/2024 332377233 Kalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387702 04/11/2023 MANGAL SINGH CHAUHAN 1731001030WL031409 MANGAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 MANGALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24041120230387709 04/11/2023 Krasna Selukar 1731001030WL031409 Krasna Selukar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 KrasnaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMPUR MP-31-001-030-001/126
(SINGAR BHAWDI) 		1731001030NRG24041120230387642 04/11/2023 Omprakash Selukar 1731001030WL031403 Omprakash Selukar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 OmprakashSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMPUR MP-31-001-030-001/28-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387648 04/11/2023 BAJJU 1731001030WL031403 BAJJU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 BAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMPUR MP-31-001-030-001/29
(SINGAR BHAWDI) 		1731001030NRG24041120230387651 04/11/2023 GANESH 1731001030WL031403 GANESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387720 04/11/2023 shusila tandilkar 1731001030WL031409 shusila tandilkar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 shusilatandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMPUR MP-31-001-030-001/65
(SINGAR BHAWDI) 		1731001030NRG24041120230387660 04/11/2023 Bastiram Dhurve 1731001030WL031403 Bastiram Dhurve 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 BastiramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24041120230387722 04/11/2023 Sukka Selukar 1731001030WL031409 Sukka Selukar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 SukkaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387618 04/11/2023 Bhagvat 1731001030WL031400 Bhagvat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332377233 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15014 15014
224 BHIMPUR MP-31-001-012-002/191
(PALANGA) 		1731001012NRG24031120230386737 04/11/2023 Vikesh 1731001012WL031319 Vikesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332377233 Vikesh AIRTEL PAYMENTS BANK LIMITED(990288)
225 BHIMPUR MP-31-001-045-001/209
(CHIKHALI) 		1731001045NRG24031120230386820 04/11/2023 PHULESING 1731001045WL031322 PHULESING 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332377233 PHULESING FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 305047 305047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041123APB_FTO_345245 Bank of India BKID0009581 CHICHOLI 27846
2 BHIMPUR MP1731001_041123APB_FTO_345245 Bank of Maharastra MAHB0000888 JEEN 1326
3 BHIMPUR MP1731001_041123APB_FTO_345245 Bank of Maharastra MAHB0001061 CHUNALOMA 15912
4 BHIMPUR MP1731001_041123APB_FTO_345245 Central Bank Of India CBIN0280759 BHAINSDEHI 7735
5 BHIMPUR MP1731001_041123APB_FTO_345245 Central Bank Of India CBIN0280759 CHANDU 4641
6 BHIMPUR MP1731001_041123APB_FTO_345245 Central Bank Of India CBIN0281539 BHIMPUR 10829
7 BHIMPUR MP1731001_041123APB_FTO_345245 Central Bank Of India CBIN0282802 DAMJIPURA 96679
8 BHIMPUR MP1731001_041123APB_FTO_345245 Central Bank Of India CBIN0284182 CHICHOLI 1768
9 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0002896 TIMARNI 1326
10 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0004644 BHAINSDEHI 3094
11 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0005499 PRABHAT PATTAN 1547
12 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0005513 CHICHOLI 2652
13 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0008285 ADARSH DHANORA 83096
14 BHIMPUR MP1731001_041123APB_FTO_345245 State Bank of India SBIN0009932 NANDA 7735
15 BHIMPUR MP1731001_041123APB_FTO_345245 UCO Bank UCBA0002987 BETUL 1326
16 BHIMPUR MP1731001_041123APB_FTO_345245 IDFC Bank IDFB0041203 HARDA 1547
17 BHIMPUR MP1731001_041123APB_FTO_345245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6167
18 BHIMPUR MP1731001_041123APB_FTO_345245 Fino Payments Bank Ltd FINO0001446 MP RO 11713
19 BHIMPUR MP1731001_041123APB_FTO_345245 India Post Payments Bank IPOS0000001 Betul 15014
20 BHIMPUR MP1731001_041123APB_FTO_345245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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