Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_171223APB_FTO_395189
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-31-001-047-003/693-A
(DHAMNYA) 		1731001047NRG24161220230445347 17/12/2023 DIPCHAND KADWE 1731001047WL036622 DIPCHAND KADWE 00048 BKID0009503 1105 1105 Processed 12/03/2024 645750268 DIPCHANDKADWE UNION BANK OF INDIA(508500)
2 BHIMPUR MP-31-001-047-003/693-A
(DHAMNYA) 		1731001047NRG24161220230445348 17/12/2023 RANI KAWDE 1731001047WL036622 RANI KAWDE 00048 BKID0009503 1105 1105 Processed 11/03/2024 645750268 RANIKAWDE BANK OF INDIA(508505)
SubTotal 2210 2210
3 BHIMPUR MP-31-001-047-001/68
(DHAMNYA) 		1731001047NRG24161220230445564 17/12/2023 Ritesh 1731001047WL036625 Ritesh 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645750268 Ritesh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 BHIMPUR MP-31-001-047-001/100
(DHAMNYA) 		1731001047NRG24161220230445541 17/12/2023 modda mauji 1731001047WL036625 modda mauji 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 moddamauji BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-047-001/102
(DHAMNYA) 		1731001047NRG24161220230445542 17/12/2023 Manoharilal 1731001047WL036625 Manoharilal 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 Manoharilal BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-001/103
(DHAMNYA) 		1731001047NRG24161220230445543 17/12/2023 GAJJULAL 1731001047WL036625 GAJJULAL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 GAJJULAL BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-001/106
(DHAMNYA) 		1731001047NRG24161220230445544 17/12/2023 RAMADHAR 1731001047WL036625 RAMADHAR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 RAMADHAR BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-001/107-A
(DHAMNYA) 		1731001047NRG24161220230445546 17/12/2023 NEHRU HIRASING 1731001047WL036625 NEHRU HIRASING 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NEHRUHIRASING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHIMPUR MP-31-001-047-001/17
(DHAMNYA) 		1731001047NRG24161220230445547 17/12/2023 sukko 1731001047WL036625 sukko 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 sukko BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-001/20
(DHAMNYA) 		1731001047NRG24161220230445548 17/12/2023 MUNNA BHADA 1731001047WL036625 MUNNA BHADA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 MUNNABHADA BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-001/27-A
(DHAMNYA) 		1731001047NRG24161220230445549 17/12/2023 NARESH JIWAN 1731001047WL036625 NARESH JIWAN 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NARESHJIWAN BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-047-001/27-A
(DHAMNYA) 		1731001047NRG24161220230445550 17/12/2023 SAMLA NARESH 1731001047WL036625 SAMLA NARESH 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SAMLANARESH BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-001/29
(DHAMNYA) 		1731001047NRG24161220230445552 17/12/2023 Gunna Tulsiram 1731001047WL036625 Gunna Tulsiram 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 GunnaTulsiram BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-001/29
(DHAMNYA) 		1731001047NRG24161220230445551 17/12/2023 TULSIRAM 1731001047WL036625 TULSIRAM 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 TULSIRAM BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-001/3-A
(DHAMNYA) 		1731001047NRG24161220230445553 17/12/2023 MODDA 1731001047WL036625 MODDA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 MODDA BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-001/34-A
(DHAMNYA) 		1731001047NRG24161220230445554 17/12/2023 BALWANT BHALAVI 1731001047WL036625 BALWANT BHALAVI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BALWANTBHALAVI BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-001/43
(DHAMNYA) 		1731001047NRG24161220230445555 17/12/2023 lalita 1731001047WL036625 lalita 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 lalita BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-001/49
(DHAMNYA) 		1731001047NRG24161220230445556 17/12/2023 SOMA 1731001047WL036625 SOMA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SOMA BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-001/51
(DHAMNYA) 		1731001047NRG24161220230445557 17/12/2023 JAVAHAR 1731001047WL036625 JAVAHAR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 JAVAHAR BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-001/52
(DHAMNYA) 		1731001047NRG24161220230445558 17/12/2023 munna 1731001047WL036625 munna 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 munna BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-001/54
(DHAMNYA) 		1731001047NRG24161220230445559 17/12/2023 BABULAL 1731001047WL036625 BABULAL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BABULAL BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24161220230445561 17/12/2023 nanhi bai fattu 1731001047WL036625 nanhi bai fattu 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 nanhibaifattu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24161220230445560 17/12/2023 SANDIP PUWARE 1731001047WL036625 SANDIP PUWARE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SANDIPPUWARE BANK OF BARODA(606985)
24 BHIMPUR MP-31-001-047-001/66
(DHAMNYA) 		1731001047NRG24161220230445563 17/12/2023 LODI 1731001047WL036625 LODI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 LODI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-047-001/66
(DHAMNYA) 		1731001047NRG24161220230445562 17/12/2023 SINGU 1731001047WL036625 SINGU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SINGU BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-001/68-A
(DHAMNYA) 		1731001047NRG24161220230445565 17/12/2023 NANU 1731001047WL036625 NANU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NANU BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-001/82-A
(DHAMNYA) 		1731001047NRG24161220230445567 17/12/2023 SANITI BAI 1731001047WL036625 SANITI BAI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SANITIBAI BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-001/82-A
(DHAMNYA) 		1731001047NRG24161220230445566 17/12/2023 SUNIL 1731001047WL036625 SUNIL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUNIL BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-001/88-A
(DHAMNYA) 		1731001047NRG24161220230445568 17/12/2023 KUNJI CHANDU 1731001047WL036625 KUNJI CHANDU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 KUNJICHANDU BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-001/88-A
(DHAMNYA) 		1731001047NRG24161220230445569 17/12/2023 SANGITA 1731001047WL036625 SANGITA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SANGITA BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-001/96
(DHAMNYA) 		1731001047NRG24161220230445571 17/12/2023 KAMLA BAI 1731001047WL036625 KAMLA BAI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 KAMLABAI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-001/96
(DHAMNYA) 		1731001047NRG24161220230445570 17/12/2023 SUKKALSINGH PHAGANU 1731001047WL036625 SUKKALSINGH PHAGANU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUKKALSINGHPHAGANU BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-002/131
(DHAMNYA) 		1731001047NRG24161220230445572 17/12/2023 Dipak KAMLESH 1731001047WL036625 Dipak KAMLESH 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 DipakKAMLESH STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-047-003/195-A
(DHAMNYA) 		1731001047NRG24161220230445292 17/12/2023 RAMSATI UIKEY 1731001047WL036622 RAMSATI UIKEY 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 RAMSATIUIKEY BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/201-A
(DHAMNYA) 		1731001047NRG24161220230445293 17/12/2023 KUNJILAL 1731001047WL036622 KUNJILAL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 KUNJILAL BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-003/202
(DHAMNYA) 		1731001047NRG24161220230445294 17/12/2023 SUGANTI JAGAN 1731001047WL036622 SUGANTI JAGAN 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUGANTIJAGAN BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/207
(DHAMNYA) 		1731001047NRG24161220230445295 17/12/2023 JHUNI 1731001047WL036622 JHUNI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 JHUNI BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-047-003/207-A
(DHAMNYA) 		1731001047NRG24161220230445296 17/12/2023 ISHWANTI GOVIND IVANE 1731001047WL036622 ISHWANTI GOVIND IVANE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 ISHWANTIGOVINDIVANE BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-003/217
(DHAMNYA) 		1731001047NRG24161220230445298 17/12/2023 DEVKI KHADIYA 1731001047WL036622 DEVKI KHADIYA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 DEVKIKHADIYA BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/217
(DHAMNYA) 		1731001047NRG24161220230445297 17/12/2023 DINESH KHADIYA 1731001047WL036622 DINESH KHADIYA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 DINESHKHADIYA BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/218
(DHAMNYA) 		1731001047NRG24161220230445299 17/12/2023 BISSO 1731001047WL036622 BISSO 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BISSO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24161220230445300 17/12/2023 JASMUBAI 1731001047WL036622 JASMUBAI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 JASMUBAI BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-003/244
(DHAMNYA) 		1731001047NRG24161220230445301 17/12/2023 NANDAKISHOR 1731001047WL036622 NANDAKISHOR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NANDAKISHOR BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-003/246
(DHAMNYA) 		1731001047NRG24161220230445302 17/12/2023 SUMME 1731001047WL036622 SUMME 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUMME BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/279-A
(DHAMNYA) 		1731001047NRG24161220230445303 17/12/2023 SUGNA LALMAN 1731001047WL036622 SUGNA LALMAN 00051 MAHB0001061 442 442 Processed 11/03/2024 645750268 SUGNALALMAN BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/281
(DHAMNYA) 		1731001047NRG24161220230445304 17/12/2023 RASO 1731001047WL036622 RASO 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 RASO BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-003/285
(DHAMNYA) 		1731001047NRG24161220230445305 17/12/2023 GULSHINGH 1731001047WL036622 GULSHINGH 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 GULSHINGH BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-003/285
(DHAMNYA) 		1731001047NRG24161220230445306 17/12/2023 SHARDA BHALAVI 1731001047WL036622 SHARDA BHALAVI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SHARDABHALAVI BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-047-003/295
(DHAMNYA) 		1731001047NRG24161220230445308 17/12/2023 BUDHIYA 1731001047WL036622 BUDHIYA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BUDHIYA BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-047-003/295
(DHAMNYA) 		1731001047NRG24161220230445307 17/12/2023 SRAVAN OMKAR 1731001047WL036622 SRAVAN OMKAR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SRAVANOMKAR BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-047-003/305
(DHAMNYA) 		1731001047NRG24161220230445309 17/12/2023 SUNITA 1731001047WL036622 SUNITA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUNITA BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24161220230445310 17/12/2023 BHADU 1731001047WL036622 BHADU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BHADU BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24161220230445311 17/12/2023 BILLO 1731001047WL036622 BILLO 00051 MAHB0001061 1105 1105 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
54 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24161220230445312 17/12/2023 DEENARAM BHADU KAROCHE 1731001047WL036622 DEENARAM BHADU KAROCHE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 DEENARAMBHADUKAROCHE BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24161220230445313 17/12/2023 KALAVANTI DINARAM KAROCHE 1731001047WL036622 KALAVANTI DINARAM KAROCHE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 KALAVANTIDINARAMKAROCHE BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-047-003/343-A
(DHAMNYA) 		1731001047NRG24161220230445314 17/12/2023 RUNI BHALAVI 1731001047WL036622 RUNI BHALAVI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 RUNIBHALAVI BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-047-003/345-A
(DHAMNYA) 		1731001047NRG24161220230445315 17/12/2023 SUKKALSING BHALAVI 1731001047WL036622 SUKKALSING BHALAVI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUKKALSINGBHALAVI BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-047-003/347-B
(DHAMNYA) 		1731001047NRG24161220230445316 17/12/2023 KALESING BALWANT 1731001047WL036622 KALESING BALWANT 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 KALESINGBALWANT BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-047-003/347-B
(DHAMNYA) 		1731001047NRG24161220230445317 17/12/2023 SOMVATI KALESING SARIYAM 1731001047WL036622 SOMVATI KALESING SARIYAM 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SOMVATIKALESINGSARIYAM BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-047-003/349-A
(DHAMNYA) 		1731001047NRG24161220230445318 17/12/2023 SONU BABU KHADIYA 1731001047WL036622 SONU BABU KHADIYA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SONUBABUKHADIYA BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-047-003/351
(DHAMNYA) 		1731001047NRG24161220230445319 17/12/2023 JAYVANTI 1731001047WL036622 JAYVANTI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 JAYVANTI BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-047-003/375
(DHAMNYA) 		1731001047NRG24161220230445321 17/12/2023 PURNIMA VASUDEV 1731001047WL036622 PURNIMA VASUDEV 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 PURNIMAVASUDEV BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-047-003/375
(DHAMNYA) 		1731001047NRG24161220230445320 17/12/2023 VASUDEV KAWDE 1731001047WL036622 VASUDEV KAWDE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 VASUDEVKAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHIMPUR MP-31-001-047-003/392
(DHAMNYA) 		1731001047NRG24161220230445322 17/12/2023 SAKAL 1731001047WL036622 SAKAL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SAKAL BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-047-003/392
(DHAMNYA) 		1731001047NRG24161220230445323 17/12/2023 SUGANTI 1731001047WL036622 SUGANTI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUGANTI BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-047-003/404
(DHAMNYA) 		1731001047NRG24161220230445324 17/12/2023 NAMDEV SHIVJI NAGALE 1731001047WL036622 NAMDEV SHIVJI NAGALE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NAMDEVSHIVJINAGALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHIMPUR MP-31-001-047-003/404
(DHAMNYA) 		1731001047NRG24161220230445325 17/12/2023 nanhi nagle 1731001047WL036622 nanhi nagle 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 nanhinagle BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-047-003/404-C
(DHAMNYA) 		1731001047NRG24161220230445327 17/12/2023 Radhika Nagle 1731001047WL036622 Radhika Nagle 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 RadhikaNagle STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-047-003/404-C
(DHAMNYA) 		1731001047NRG24161220230445326 17/12/2023 SATISH NAMDEV NAGLE 1731001047WL036622 SATISH NAMDEV NAGLE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SATISHNAMDEVNAGLE STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-047-003/406
(DHAMNYA) 		1731001047NRG24161220230445328 17/12/2023 FULESINGH 1731001047WL036622 FULESINGH 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 FULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHIMPUR MP-31-001-047-003/406
(DHAMNYA) 		1731001047NRG24161220230445329 17/12/2023 SUKHWANTI 1731001047WL036622 SUKHWANTI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUKHWANTI BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-047-003/407
(DHAMNYA) 		1731001047NRG24161220230445330 17/12/2023 SUGGA 1731001047WL036622 SUGGA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SUGGA BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-047-003/408-C
(DHAMNYA) 		1731001047NRG24161220230445332 17/12/2023 ALISHA BHALAVI 1731001047WL036622 ALISHA BHALAVI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 ALISHABHALAVI STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24161220230445334 17/12/2023 BHURI 1731001047WL036622 BHURI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BHURI BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-047-003/415
(DHAMNYA) 		1731001047NRG24161220230445337 17/12/2023 MALAY 1731001047WL036622 MALAY 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 MALAY BANK OF MAHARASHTRA(607387)
76 BHIMPUR MP-31-001-047-003/431
(DHAMNYA) 		1731001047NRG24161220230445338 17/12/2023 CHAVLU 1731001047WL036622 CHAVLU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 CHAVLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 BHIMPUR MP-31-001-047-003/432
(DHAMNYA) 		1731001047NRG24161220230445339 17/12/2023 MIDTO 1731001047WL036622 MIDTO 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 MIDTO BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-047-003/433-B
(DHAMNYA) 		1731001047NRG24161220230445340 17/12/2023 NARBADI UIKEY 1731001047WL036622 NARBADI UIKEY 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
79 BHIMPUR MP-31-001-047-003/434
(DHAMNYA) 		1731001047NRG24161220230445341 17/12/2023 JANKI 1731001047WL036622 JANKI 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 JANKI BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-047-003/434-A
(DHAMNYA) 		1731001047NRG24161220230445343 17/12/2023 mamta bhalavi 1731001047WL036622 mamta bhalavi 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 mamtabhalavi BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-047-003/440-A
(DHAMNYA) 		1731001047NRG24161220230445345 17/12/2023 NIRMALA UIKEY 1731001047WL036622 NIRMALA UIKEY 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 NIRMALAUIKEY BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-047-003/693
(DHAMNYA) 		1731001047NRG24161220230445346 17/12/2023 ROHITA KAWDE 1731001047WL036622 ROHITA KAWDE 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 ROHITAKAWDE BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24151220230444417 17/12/2023 SUKHRAM 1731001050WL036567 SUKHRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 SUKHRAM BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24151220230444418 17/12/2023 SUKHVANTI 1731001050WL036567 SUKHVANTI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 SUKHVANTI BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24151220230444420 17/12/2023 KAMLA 1731001050WL036567 KAMLA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 KAMLA BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24151220230444419 17/12/2023 SUKHADEV 1731001050WL036567 SUKHADEV 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 SUKHADEV BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24151220230444421 17/12/2023 BISAN 1731001050WL036567 BISAN 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 BISAN BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24151220230444422 17/12/2023 SAKHIYA 1731001050WL036567 SAKHIYA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 SAKHIYA BANK OF MAHARASHTRA(607387)
89 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24151220230444509 17/12/2023 SUKLO 1731001051WL036572 SUKLO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 SUKLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24151220230444510 17/12/2023 suman 1731001051WL036572 suman 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 suman BANK OF MAHARASHTRA(607387)
91 BHIMPUR MP-31-001-051-002/121
(DOKYA) 		1731001051NRG24151220230444511 17/12/2023 BUJALI 1731001051WL036572 BUJALI 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 BUJALI BANK OF MAHARASHTRA(607387)
92 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24151220230444512 17/12/2023 JINDU 1731001051WL036572 JINDU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001051NRG24151220230444513 17/12/2023 PARASRAM 1731001051WL036572 PARASRAM 00051 MAHB0001061 221 221 Processed 11/03/2024 645750268 PARASRAM BANK OF MAHARASHTRA(607387)
94 BHIMPUR MP-31-001-051-002/126
(DOKYA) 		1731001051NRG24151220230444515 17/12/2023 RAMKALKI 1731001051WL036572 RAMKALKI 00051 MAHB0001061 221 221 Processed 11/03/2024 645750268 RAMKALKI BANK OF MAHARASHTRA(607387)
95 BHIMPUR MP-31-001-051-002/127
(DOKYA) 		1731001051NRG24151220230444516 17/12/2023 MARKAY 1731001051WL036572 MARKAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 MARKAY BANK OF MAHARASHTRA(607387)
96 BHIMPUR MP-31-001-051-002/138
(DOKYA) 		1731001051NRG24151220230444518 17/12/2023 DINESH 1731001051WL036572 DINESH 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 DINESH BANK OF MAHARASHTRA(607387)
97 BHIMPUR MP-31-001-051-002/151
(DOKYA) 		1731001051NRG24151220230444520 17/12/2023 Santosh 1731001051WL036572 Santosh 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 Santosh BANK OF MAHARASHTRA(607387)
98 BHIMPUR MP-31-001-051-002/152
(DOKYA) 		1731001051NRG24151220230444521 17/12/2023 MUNNA 1731001051WL036572 MUNNA 00051 MAHB0001061 221 221 Processed 11/03/2024 645750268 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHIMPUR MP-31-001-051-002/154
(DOKYA) 		1731001051NRG24151220230444522 17/12/2023 Parasram 1731001051WL036572 Parasram 00051 MAHB0001061 442 442 Processed 11/03/2024 645750268 Parasram BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-051-002/158
(DOKYA) 		1731001051NRG24151220230444523 17/12/2023 BHIMSEN JOHARI 1731001051WL036572 BHIMSEN JOHARI 00051 MAHB0001061 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
101 BHIMPUR MP-31-001-051-002/163-A
(DOKYA) 		1731001051NRG24151220230444524 17/12/2023 Mohan 1731001051WL036572 Mohan 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 Mohan BANK OF MAHARASHTRA(607387)
102 BHIMPUR MP-31-001-051-002/176
(DOKYA) 		1731001051NRG24151220230444526 17/12/2023 MALLU 1731001051WL036572 MALLU 00051 MAHB0001061 221 221 Processed 11/03/2024 645750268 MALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
103 BHIMPUR MP-31-001-051-002/176
(DOKYA) 		1731001051NRG24151220230444527 17/12/2023 SAKARU 1731001051WL036572 SAKARU 00051 MAHB0001061 442 442 Processed 11/03/2024 645750268 SAKARU BANK OF MAHARASHTRA(607387)
104 BHIMPUR MP-31-001-051-002/186
(DOKYA) 		1731001051NRG24151220230444530 17/12/2023 BOBDYA 1731001051WL036572 BOBDYA 00051 MAHB0001061 221 221 Processed 11/03/2024 645750268 BOBDYA BANK OF MAHARASHTRA(607387)
105 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001051NRG24151220230444531 17/12/2023 JHANDO 1731001051WL036572 JHANDO 00051 MAHB0001061 1105 1105 Rejected 11/03/2024 645750268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001051NRG24151220230444532 17/12/2023 Sivkali 1731001051WL036572 Sivkali 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 Sivkali INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHIMPUR MP-31-001-051-002/198
(DOKYA) 		1731001051NRG24151220230444533 17/12/2023 Suraju Kasdekar 1731001051WL036572 Suraju Kasdekar 00051 MAHB0001061 442 442 Processed 11/03/2024 645750268 SurajuKasdekar BANK OF MAHARASHTRA(607387)
108 BHIMPUR MP-31-001-051-002/97
(DOKYA) 		1731001051NRG24151220230444537 17/12/2023 DONDE 1731001051WL036572 DONDE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 DONDE BANK OF MAHARASHTRA(607387)
109 BHIMPUR MP-31-001-051-003/208
(DOKYA) 		1731001051NRG24151220230444538 17/12/2023 GAMKU 1731001051WL036572 GAMKU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 GAMKU BANK OF MAHARASHTRA(607387)
110 BHIMPUR MP-31-001-051-003/214
(DOKYA) 		1731001051NRG24151220230444539 17/12/2023 MAMTA 1731001051WL036572 MAMTA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750268 MAMTA BANK OF MAHARASHTRA(607387)
111 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001051NRG24151220230444542 17/12/2023 JASAMA 1731001051WL036572 JASAMA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 JASAMA BANK OF MAHARASHTRA(607387)
112 BHIMPUR MP-31-001-051-003/243
(DOKYA) 		1731001051NRG24151220230444543 17/12/2023 RANJI 1731001051WL036572 RANJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 RANJI BANK OF MAHARASHTRA(607387)
113 BHIMPUR MP-31-001-051-003/274
(DOKYA) 		1731001051NRG24151220230444545 17/12/2023 THEGU 1731001051WL036572 THEGU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 THEGU BANK OF MAHARASHTRA(607387)
114 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001051NRG24151220230444546 17/12/2023 KALU 1731001051WL036572 KALU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 KALU BANK OF MAHARASHTRA(607387)
115 BHIMPUR MP-31-001-051-003/280
(DOKYA) 		1731001051NRG24151220230444547 17/12/2023 chainsing 1731001051WL036572 chainsing 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 chainsing BANK OF MAHARASHTRA(607387)
116 BHIMPUR MP-31-001-051-003/286
(DOKYA) 		1731001051NRG24151220230444549 17/12/2023 SANTU 1731001051WL036572 SANTU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 SANTU BANK OF MAHARASHTRA(607387)
117 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001051NRG24151220230444550 17/12/2023 DALSU 1731001051WL036572 DALSU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 DALSU BANK OF MAHARASHTRA(607387)
118 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001051NRG24151220230444554 17/12/2023 LALAMAN 1731001051WL036572 LALAMAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750268 LALAMAN UCO BANK(607066)
119 BHIMPUR MP-31-001-052-002/5
(JAMANYA) 		1731001052NRG24171220230447018 17/12/2023 GULAB 1731001052WL036724 GULAB 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 GULAB BANK OF MAHARASHTRA(607387)
120 BHIMPUR MP-31-001-052-002/5
(JAMANYA) 		1731001052NRG24171220230447019 17/12/2023 LALITA 1731001052WL036724 LALITA 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 LALITA BANK OF MAHARASHTRA(607387)
121 BHIMPUR MP-31-001-052-002/7
(JAMANYA) 		1731001052NRG24171220230447075 17/12/2023 Bhagrati Kasdekar 1731001052WL036734 Bhagrati Kasdekar 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 BhagratiKasdekar BANK OF MAHARASHTRA(607387)
122 BHIMPUR MP-31-001-052-002/7
(JAMANYA) 		1731001052NRG24171220230447074 17/12/2023 NANDAY BHURA 1731001052WL036734 NANDAY BHURA 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 NANDAYBHURA BANK OF MAHARASHTRA(607387)
123 BHIMPUR MP-31-001-052-003/107
(JAMANYA) 		1731001052NRG24171220230447060 17/12/2023 ramesh 1731001052WL036730 ramesh 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 ramesh BANK OF MAHARASHTRA(607387)
124 BHIMPUR MP-31-001-052-003/107
(JAMANYA) 		1731001052NRG24171220230447061 17/12/2023 sugrati 1731001052WL036730 sugrati 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 sugrati BANK OF MAHARASHTRA(607387)
125 BHIMPUR MP-31-001-052-003/130-A
(JAMANYA) 		1731001052NRG24171220230447063 17/12/2023 SOMTI 1731001052WL036730 SOMTI 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 SOMTI BANK OF MAHARASHTRA(607387)
126 BHIMPUR MP-31-001-052-003/140
(JAMANYA) 		1731001052NRG24171220230447013 17/12/2023 ROCHE 1731001052WL036721 ROCHE 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 ROCHE BANK OF MAHARASHTRA(607387)
127 BHIMPUR MP-31-001-052-003/140
(JAMANYA) 		1731001052NRG24171220230447012 17/12/2023 SAMPAT 1731001052WL036721 SAMPAT 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 SAMPAT BANK OF MAHARASHTRA(607387)
128 BHIMPUR MP-31-001-052-003/142
(JAMANYA) 		1731001052NRG24171220230447010 17/12/2023 AMARLAL 1731001052WL036720 AMARLAL 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 AMARLAL STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-052-003/142
(JAMANYA) 		1731001052NRG24171220230447011 17/12/2023 ZHABIYA 1731001052WL036720 ZHABIYA 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 ZHABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMPUR MP-31-001-052-003/152
(JAMANYA) 		1731001052NRG24171220230447016 17/12/2023 JANGLI 1731001052WL036723 JANGLI 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 JANGLI BANK OF MAHARASHTRA(607387)
131 BHIMPUR MP-31-001-052-003/152
(JAMANYA) 		1731001052NRG24171220230447017 17/12/2023 SUGRAI 1731001052WL036723 SUGRAI 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 SUGRAI BANK OF MAHARASHTRA(607387)
132 BHIMPUR MP-31-001-052-003/165-D
(JAMANYA) 		1731001052NRG24171220230447058 17/12/2023 Ganesh 1731001052WL036729 Ganesh 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Ganesh STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-052-003/165-D
(JAMANYA) 		1731001052NRG24171220230447059 17/12/2023 Pramila 1731001052WL036729 Pramila 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Pramila STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-052-003/172-A
(JAMANYA) 		1731001052NRG24171220230447057 17/12/2023 Sulke 1731001052WL036728 Sulke 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Sulke BANK OF MAHARASHTRA(607387)
135 BHIMPUR MP-31-001-052-003/172-C
(JAMANYA) 		1731001052NRG24171220230447067 17/12/2023 Shivkali 1731001052WL036731 Shivkali 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24171220230447071 17/12/2023 NIRMLA 1731001052WL036732 NIRMLA 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 NIRMLA FINCARE SMALL FINANCE BANK LTD(608304)
137 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24171220230447069 17/12/2023 SUKIYA 1731001052WL036732 SUKIYA 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 SUKIYA BANK OF MAHARASHTRA(607387)
138 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24171220230447068 17/12/2023 TEJILAL 1731001052WL036732 TEJILAL 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 TEJILAL BANK OF MAHARASHTRA(607387)
139 BHIMPUR MP-31-001-052-003/184
(JAMANYA) 		1731001052NRG24171220230447054 17/12/2023 GULLU 1731001052WL036727 GULLU 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 GULLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 BHIMPUR MP-31-001-052-003/184
(JAMANYA) 		1731001052NRG24171220230447055 17/12/2023 KALAY 1731001052WL036727 KALAY 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 KALAY BANK OF MAHARASHTRA(607387)
141 BHIMPUR MP-31-001-052-003/205-A
(JAMANYA) 		1731001052NRG24171220230447065 17/12/2023 Aruna 1731001052WL036730 Aruna 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Aruna BANK OF MAHARASHTRA(607387)
142 BHIMPUR MP-31-001-052-003/205-A
(JAMANYA) 		1731001052NRG24171220230447064 17/12/2023 Deepchand 1731001052WL036730 Deepchand 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Deepchand BANK OF MAHARASHTRA(607387)
143 BHIMPUR MP-31-001-052-003/213-A
(JAMANYA) 		1731001052NRG24171220230447007 17/12/2023 Hiray 1731001052WL036718 Hiray 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Hiray JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
144 BHIMPUR MP-31-001-052-003/213-A
(JAMANYA) 		1731001052NRG24171220230447006 17/12/2023 Mugala 1731001052WL036718 Mugala 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Mugala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 BHIMPUR MP-31-001-052-003/218-B
(JAMANYA) 		1731001052NRG24171220230447008 17/12/2023 Jiyalal 1731001052WL036719 Jiyalal 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Jiyalal BANK OF MAHARASHTRA(607387)
146 BHIMPUR MP-31-001-052-003/218-B
(JAMANYA) 		1731001052NRG24171220230447009 17/12/2023 Laxmi 1731001052WL036719 Laxmi 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Laxmi BANK OF MAHARASHTRA(607387)
147 BHIMPUR MP-31-001-052-003/260
(JAMANYA) 		1731001052NRG24171220230447076 17/12/2023 JAINI CHAITRAM 1731001052WL036735 JAINI CHAITRAM 00051 MAHB0001061 1547 1547 Processed 11/03/2024 645750268 JAINICHAITRAM BANK OF MAHARASHTRA(607387)
148 BHIMPUR MP-31-001-052-003/261
(JAMANYA) 		1731001052NRG24171220230447078 17/12/2023 MAMTA 1731001052WL036735 MAMTA 00051 MAHB0001061 1547 1547 Processed 11/03/2024 645750268 MAMTA STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-052-003/261
(JAMANYA) 		1731001052NRG24171220230447077 17/12/2023 RAMU 1731001052WL036735 RAMU 00051 MAHB0001061 1547 1547 Processed 11/03/2024 645750268 RAMU STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-052-003/280-A
(JAMANYA) 		1731001052NRG24171220230447015 17/12/2023 Fulvanti 1731001052WL036722 Fulvanti 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMPUR MP-31-001-052-003/280-A
(JAMANYA) 		1731001052NRG24171220230447014 17/12/2023 Mantu 1731001052WL036722 Mantu 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 Mantu BANK OF MAHARASHTRA(607387)
152 BHIMPUR MP-31-001-052-004/328
(JAMANYA) 		1731001052NRG24171220230447073 17/12/2023 BUDESING 1731001052WL036733 BUDESING 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 BUDESING STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-052-004/328
(JAMANYA) 		1731001052NRG24171220230447072 17/12/2023 SUBDI 1731001052WL036733 SUBDI 00051 MAHB0001061 884 884 Processed 11/03/2024 645750268 SUBDI BANK OF MAHARASHTRA(607387)
154 BHIMPUR MP-31-001-052-004/580-A
(JAMANYA) 		1731001052NRG24171220230447079 17/12/2023 KRISHNA 1731001052WL036736 KRISHNA 00051 MAHB0001061 663 663 Processed 11/03/2024 645750268 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 158457 158457
155 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24151220230444374 17/12/2023 CHOTE KASDEKAR 1731001040WL036564 CHOTE KASDEKAR 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645750268 CHOTEKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-040-002/238
(JAMU) 		1731001040NRG24151220230444375 17/12/2023 saybu 1731001040WL036564 saybu 00089 CBIN0280759 221 221 Processed 11/03/2024 645750268 saybu INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001040NRG24151220230444377 17/12/2023 SOMTI KASDEKAR 1731001040WL036564 SOMTI KASDEKAR 00089 CBIN0280759 1547 1547 Processed 11/03/2024 645750268 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-040-002/274
(JAMU) 		1731001040NRG24151220230444378 17/12/2023 sukhadev 1731001040WL036564 sukhadev 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645750268 sukhadev CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-040-002/361
(JAMU) 		1731001040NRG24151220230444381 17/12/2023 SEKHLAL 1731001040WL036564 SEKHLAL 00089 CBIN0280759 884 884 Processed 11/03/2024 645750268 SEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMPUR MP-31-001-040-002/380
(JAMU) 		1731001040NRG24151220230444382 17/12/2023 HIRAMAN 1731001040WL036564 HIRAMAN 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645750268 HIRAMAN CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-040-002/731-B
(JAMU) 		1731001040NRG24151220230444385 17/12/2023 RAMPIYRI BARASKAR 1731001040WL036564 RAMPIYRI BARASKAR 00089 CBIN0280759 1547 1547 Processed 11/03/2024 645750268 RAMPIYRIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIMPUR MP-31-001-047-003/435
(DHAMNYA) 		1731001047NRG24161220230445344 17/12/2023 Raviraj karoche 1731001047WL036622 Raviraj karoche 00089 CBIN0280759 1105 1105 Processed 11/03/2024 645750268 Ravirajkaroche INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001051NRG24151220230444535 17/12/2023 SHNKAR 1731001051WL036572 SHNKAR 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645750268 SHNKAR BANK OF MAHARASHTRA(607387)
164 BHIMPUR MP-31-001-052-004/580-A
(JAMANYA) 		1731001052NRG24171220230447080 17/12/2023 ARCHANA 1731001052WL036736 ARCHANA 00089 CBIN0280759 663 663 Processed 11/03/2024 645750268 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
165 BHIMPUR MP-31-001-051-001/81-D
(DOKYA) 		1731001051NRG24151220230444508 17/12/2023 rajesh 1731001051WL036572 rajesh 00089 CBIN0281071 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
166 BHIMPUR MP-31-001-018-001/119
(GURBA) 		1731001018NRG24161220230444845 17/12/2023 TULSIRAM 1731001018WL036590 TULSIRAM 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 TULSIRAM CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001018NRG24161220230444848 17/12/2023 HARIKISHAN 1731001018WL036590 HARIKISHAN 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 HARIKISHAN CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001018NRG24161220230444849 17/12/2023 ANIL 1731001018WL036590 ANIL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 ANIL CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001018NRG24161220230444850 17/12/2023 BHAGOTI 1731001018WL036590 BHAGOTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 BHAGOTI CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-018-001/17
(GURBA) 		1731001018NRG24161220230444852 17/12/2023 BHAGOTI 1731001018WL036590 BHAGOTI 00089 CBIN0281539 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
171 BHIMPUR MP-31-001-018-001/17
(GURBA) 		1731001018NRG24161220230444851 17/12/2023 FULCHAND 1731001018WL036590 FULCHAND 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 FULCHAND CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001018NRG24161220230444853 17/12/2023 DINESH PARATE 1731001018WL036590 DINESH PARATE 00089 CBIN0281539 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
173 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001018NRG24161220230444854 17/12/2023 KALAVATI 1731001018WL036590 KALAVATI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 KALAVATI CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-018-001/210
(GURBA) 		1731001018NRG24161220230444855 17/12/2023 RAHUL 1731001018WL036590 RAHUL 00089 CBIN0281539 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
175 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001018NRG24161220230444856 17/12/2023 KALVANTI 1731001018WL036590 KALVANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 KALVANTI CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-018-001/28
(GURBA) 		1731001018NRG24161220230444858 17/12/2023 SUKHRAM KASDE 1731001018WL036590 SUKHRAM KASDE 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SUKHRAMKASDE CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-018-001/293
(GURBA) 		1731001018NRG24161220230444859 17/12/2023 DIPAK KUMARE 1731001018WL036590 DIPAK KUMARE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 DIPAKKUMARE CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24161220230444862 17/12/2023 KALANTI DHURVE 1731001018WL036590 KALANTI DHURVE 00089 CBIN0281539 1547 1547 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
179 BHIMPUR MP-31-001-018-001/319
(GURBA) 		1731001018NRG24161220230444864 17/12/2023 RAMNATH 1731001018WL036590 RAMNATH 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 RAMNATH CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-018-001/319
(GURBA) 		1731001018NRG24161220230444863 17/12/2023 RAMNATH 1731001018WL036590 RAMNATH 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 RAMNATH CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-018-001/326
(GURBA) 		1731001018NRG24161220230444865 17/12/2023 RAMKI 1731001018WL036590 RAMKI 00089 CBIN0281539 884 884 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
182 BHIMPUR MP-31-001-018-001/328
(GURBA) 		1731001018NRG24161220230444866 17/12/2023 KALURAM 1731001018WL036590 KALURAM 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 KALURAM CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-018-001/328
(GURBA) 		1731001018NRG24161220230444867 17/12/2023 SOLTI 1731001018WL036590 SOLTI 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SOLTI CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001018NRG24161220230444868 17/12/2023 MR KESHARSING 1731001018WL036590 MR KESHARSING 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 MRKESHARSING STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-018-001/332
(GURBA) 		1731001018NRG24161220230444869 17/12/2023 SUKHRAM 1731001018WL036590 SUKHRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SUKHRAM CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-018-001/334
(GURBA) 		1731001018NRG24161220230444870 17/12/2023 MANGALI KASDEKAR 1731001018WL036590 MANGALI KASDEKAR 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 MANGALIKASDEKAR CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001018NRG24161220230444871 17/12/2023 ANANDRAM 1731001018WL036590 ANANDRAM 00089 CBIN0281539 1547 1547 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
188 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001018NRG24161220230444872 17/12/2023 BALAJI 1731001018WL036590 BALAJI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 BALAJI CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001018NRG24161220230444873 17/12/2023 KAPALI 1731001018WL036590 KAPALI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 KAPALI CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-018-001/482
(GURBA) 		1731001018NRG24161220230444874 17/12/2023 SUNDAR 1731001018WL036590 SUNDAR 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SUNDAR CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-018-001/507
(GURBA) 		1731001018NRG24161220230444876 17/12/2023 BAALARAM 1731001018WL036590 BAALARAM 00089 CBIN0281539 663 663 Processed 11/03/2024 645750268 BAALARAM CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-018-001/507-A
(GURBA) 		1731001018NRG24161220230444877 17/12/2023 SURAJLAL 1731001018WL036590 SURAJLAL 00089 CBIN0281539 663 663 Processed 11/03/2024 645750268 SURAJLAL CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-018-001/512-A
(GURBA) 		1731001018NRG24161220230444878 17/12/2023 SAJANTEE 1731001018WL036590 SAJANTEE 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SAJANTEE CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24161220230444879 17/12/2023 SUSILA 1731001018WL036590 SUSILA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 SUSILA CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24161220230444881 17/12/2023 CHAVALSING AHAKEY 1731001018WL036590 CHAVALSING AHAKEY 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
196 BHIMPUR MP-31-001-018-001/535
(GURBA) 		1731001018NRG24161220230444883 17/12/2023 TULARAM 1731001018WL036590 TULARAM 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 TULARAM CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-018-001/561-A
(GURBA) 		1731001018NRG24161220230444885 17/12/2023 BHAGRATI 1731001018WL036590 BHAGRATI 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 BHAGRATI CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-018-001/561-B
(GURBA) 		1731001018NRG24161220230444886 17/12/2023 NANDLAL 1731001018WL036590 NANDLAL 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 NANDLAL CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-018-001/68
(GURBA) 		1731001018NRG24161220230444887 17/12/2023 BHURSA 1731001018WL036590 BHURSA 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 BHURSA CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-018-001/705-A
(GURBA) 		1731001018NRG24161220230444888 17/12/2023 ANIL 1731001018WL036590 ANIL 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 ANIL CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-018-001/705-A
(GURBA) 		1731001018NRG24161220230444889 17/12/2023 SUNITA 1731001018WL036590 SUNITA 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 SUNITA CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-018-001/77-B
(GURBA) 		1731001018NRG24161220230444890 17/12/2023 SHVKUMAR 1731001018WL036590 SHVKUMAR 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SHVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
203 BHIMPUR MP-31-001-022-002/156
(DODAJAM) 		1731001022NRG24161220230445102 17/12/2023 napi 1731001022WL036608 napi 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 napi INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24161220230445124 17/12/2023 NAPI 1731001022WL036608 NAPI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 NAPI STATE BANK OF INDIA(508548)
205 BHIMPUR MP-31-001-022-002/248-A
(DODAJAM) 		1731001022NRG24161220230445127 17/12/2023 RAMESH 1731001022WL036608 RAMESH 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 RAMESH STATE BANK OF INDIA(508548)
206 BHIMPUR MP-31-001-026-004/253-A
(CKDANA) 		1731001026NRG24151220230443499 17/12/2023 RAMDAS 1731001026WL036523 RAMDAS 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 RAMDAS CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24151220230443500 17/12/2023 BABU 1731001026WL036523 BABU 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 BABU CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24151220230443501 17/12/2023 YASODA 1731001026WL036523 YASODA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 YASODA CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24151220230443502 17/12/2023 BHIYALAL YADAV 1731001026WL036523 BHIYALAL YADAV 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-027-005/334
(PATRI) 		1731001027NRG24151220230444122 17/12/2023 SITTL 1731001027WL036551 SITTL 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SITTL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 BHIMPUR MP-31-001-027-005/336
(PATRI) 		1731001027NRG24151220230444124 17/12/2023 RAMCHARAN 1731001027WL036551 RAMCHARAN 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 RAMCHARAN CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-027-005/336
(PATRI) 		1731001027NRG24151220230444123 17/12/2023 RAMCHARAN 1731001027WL036551 RAMCHARAN 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 RAMCHARAN CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001027NRG24151220230444126 17/12/2023 PARVATI EVANE 1731001027WL036551 PARVATI EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 PARVATIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001027NRG24151220230444125 17/12/2023 PRITAM 1731001027WL036551 PRITAM 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 PRITAM CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-027-005/339
(PATRI) 		1731001027NRG24151220230444127 17/12/2023 SANGITA DHURVE 1731001027WL036551 SANGITA DHURVE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SANGITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-027-005/340
(PATRI) 		1731001027NRG24151220230444128 17/12/2023 JHHOLMAN EVANE 1731001027WL036551 JHHOLMAN EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 JHHOLMANEVANE CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-027-005/342
(PATRI) 		1731001027NRG24151220230444129 17/12/2023 SARAMA EVANE 1731001027WL036551 SARAMA EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SARAMAEVANE CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-027-005/343
(PATRI) 		1731001027NRG24151220230444130 17/12/2023 PREMLAL 1731001027WL036551 PREMLAL 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 PREMLAL CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001027NRG24151220230444131 17/12/2023 RUKMANI DHURVE 1731001027WL036551 RUKMANI DHURVE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 RUKMANIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001027NRG24151220230444132 17/12/2023 VAKKA 1731001027WL036551 VAKKA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 VAKKA CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-027-005/353-A
(PATRI) 		1731001027NRG24151220230444133 17/12/2023 MANNU 1731001027WL036551 MANNU 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 MANNU CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-027-005/356-A
(PATRI) 		1731001027NRG24151220230444134 17/12/2023 FULESINGH 1731001027WL036551 FULESINGH 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 FULESINGH CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-027-005/360
(PATRI) 		1731001027NRG24151220230444135 17/12/2023 DASONDI 1731001027WL036551 DASONDI 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 DASONDI CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-027-005/365
(PATRI) 		1731001027NRG24151220230444137 17/12/2023 SUKHPATI 1731001027WL036551 SUKHPATI 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 SUKHPATI CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001027NRG24151220230444138 17/12/2023 RAMKISHOR 1731001027WL036551 RAMKISHOR 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 RAMKISHOR CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001027NRG24151220230444139 17/12/2023 SHANTI EVENE 1731001027WL036551 SHANTI EVENE 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 SHANTIEVENE INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHIMPUR MP-31-001-027-005/370
(PATRI) 		1731001027NRG24151220230444140 17/12/2023 LALSINGH 1731001027WL036551 LALSINGH 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 LALSINGH CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001027NRG24151220230444141 17/12/2023 MALKU 1731001027WL036551 MALKU 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 MALKU CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-027-005/385
(PATRI) 		1731001027NRG24151220230444144 17/12/2023 BATI EVENE 1731001027WL036551 BATI EVENE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 BATIEVENE CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-027-005/385
(PATRI) 		1731001027NRG24151220230444143 17/12/2023 PREMSINGH 1731001027WL036551 PREMSINGH 00089 CBIN0281539 221 221 Processed 11/03/2024 645750268 PREMSINGH CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-027-005/387
(PATRI) 		1731001027NRG24151220230444145 17/12/2023 Ms. SUVA UIKEY 1731001027WL036551 Ms. SUVA UIKEY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 Ms.SUVAUIKEY CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-027-005/395-B
(PATRI) 		1731001027NRG24151220230444146 17/12/2023 PRITAM 1731001027WL036551 PRITAM 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 PRITAM CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-027-005/395-D
(PATRI) 		1731001027NRG24151220230444147 17/12/2023 ALKESH KUDARE 1731001027WL036551 ALKESH KUDARE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 ALKESHKUDARE CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-027-005/396-B
(PATRI) 		1731001027NRG24151220230444149 17/12/2023 KOKI HDURVE 1731001027WL036551 KOKI HDURVE 00089 CBIN0281539 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
235 BHIMPUR MP-31-001-027-005/397
(PATRI) 		1731001027NRG24151220230444150 17/12/2023 MALTI 1731001027WL036551 MALTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 MALTI CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-027-005/397-B
(PATRI) 		1731001027NRG24151220230444151 17/12/2023 Ramkali 1731001027WL036551 Ramkali 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 Ramkali CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-027-005/399
(PATRI) 		1731001027NRG24151220230444152 17/12/2023 KALIYA 1731001027WL036551 KALIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 KALIYA CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001027NRG24151220230444154 17/12/2023 ASHA 1731001027WL036551 ASHA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 ASHA CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001027NRG24151220230444153 17/12/2023 RAVISANKAR 1731001027WL036551 RAVISANKAR 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 RAVISANKAR CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-034-001/14-B
(PALASPANI) 		1731001034NRG24161220230446510 17/12/2023 SEETA 1731001034WL036686 SEETA 00089 CBIN0281539 442 442 Processed 11/03/2024 645750268 SEETA CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24161220230446511 17/12/2023 LALSING 1731001034WL036686 LALSING 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 LALSING CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24161220230446512 17/12/2023 SANGITA 1731001034WL036686 SANGITA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SANGITA CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001034NRG24161220230446514 17/12/2023 PREMLAL 1731001034WL036686 PREMLAL 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 PREMLAL CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-034-001/4
(PALASPANI) 		1731001034NRG24161220230446516 17/12/2023 DAMJI 1731001034WL036686 DAMJI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 DAMJI CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-034-001/45-C
(PALASPANI) 		1731001034NRG24161220230446517 17/12/2023 SHIVLAL UIKEY 1731001034WL036686 SHIVLAL UIKEY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-034-001/46
(PALASPANI) 		1731001034NRG24161220230446518 17/12/2023 SUNIL 1731001034WL036686 SUNIL 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SUNIL CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24161220230446519 17/12/2023 SAMMU 1731001034WL036686 SAMMU 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SAMMU CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-034-001/66-A
(PALASPANI) 		1731001034NRG24161220230446520 17/12/2023 RAJENDRA UIKEY 1731001034WL036686 RAJENDRA UIKEY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 RAJENDRAUIKEY CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-034-001/83
(PALASPANI) 		1731001034NRG24161220230446522 17/12/2023 Sahhablal 1731001034WL036686 Sahhablal 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 Sahhablal CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001034NRG24161220230446523 17/12/2023 RASO 1731001034WL036686 RASO 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 RASO CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-034-001/96
(PALASPANI) 		1731001034NRG24161220230446525 17/12/2023 GANDU 1731001034WL036686 GANDU 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 GANDU INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMPUR MP-31-001-034-001/96
(PALASPANI) 		1731001034NRG24161220230446524 17/12/2023 GANDU 1731001034WL036686 GANDU 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 GANDU CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-034-002/156
(PALASPANI) 		1731001034NRG24161220230446527 17/12/2023 SHIVRATI 1731001034WL036686 SHIVRATI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 SHIVRATI CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-034-002/160-A
(PALASPANI) 		1731001034NRG24161220230446528 17/12/2023 SUGANTI 1731001034WL036686 SUGANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SUGANTI CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-034-002/162-A
(PALASPANI) 		1731001034NRG24161220230446529 17/12/2023 CHAITRAM 1731001034WL036686 CHAITRAM 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 CHAITRAM CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-034-002/182
(PALASPANI) 		1731001034NRG24161220230446530 17/12/2023 DURAPTI 1731001034WL036686 DURAPTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 DURAPTI CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-034-002/182-A
(PALASPANI) 		1731001034NRG24161220230446531 17/12/2023 SUGANA 1731001034WL036686 SUGANA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SUGANA CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-034-002/183
(PALASPANI) 		1731001034NRG24161220230446532 17/12/2023 SAROTI 1731001034WL036686 SAROTI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 SAROTI CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-034-002/198
(PALASPANI) 		1731001034NRG24161220230446533 17/12/2023 FULABAI 1731001034WL036686 FULABAI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 FULABAI CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-034-002/243-A
(PALASPANI) 		1731001034NRG24161220230446534 17/12/2023 DASIYA 1731001034WL036686 DASIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 DASIYA CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-034-002/259-A
(PALASPANI) 		1731001034NRG24161220230446535 17/12/2023 SUNITA 1731001034WL036686 SUNITA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SUNITA CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-034-002/314
(PALASPANI) 		1731001034NRG24161220230446536 17/12/2023 RAMRATI 1731001034WL036686 RAMRATI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645750268 RAMRATI CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-034-002/317
(PALASPANI) 		1731001034NRG24161220230446537 17/12/2023 LIGGO 1731001034WL036686 LIGGO 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 LIGGO CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-034-002/318
(PALASPANI) 		1731001034NRG24161220230446538 17/12/2023 ANSUIYA 1731001034WL036686 ANSUIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 ANSUIYA CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-034-002/318-A
(PALASPANI) 		1731001034NRG24161220230446539 17/12/2023 ARUN 1731001034WL036686 ARUN 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHIMPUR MP-31-001-041-001/246
(BHIMPUR) 		1731001000NRG24161220230444897 17/12/2023 FHULVTI 1731001WL036592 FHULVTI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750268 FHULVTI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMPUR MP-31-001-051-002/335-C
(DOKYA) 		1731001051NRG24151220230444534 17/12/2023 Satish Badode 1731001051WL036572 Satish Badode 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750268 SatishBadode FINO PAYMENTS BANK LTD(608001)
SubTotal 110058 110058
268 BHIMPUR MP-31-001-005-003/306
(DULARIYA) 		1731001000NRG24161220230444893 17/12/2023 SUKI 1731001WL036591 SUKI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 SUKI CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-005-003/335-A
(DULARIYA) 		1731001000NRG24161220230444894 17/12/2023 Jamuna 1731001WL036591 Jamuna 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 Jamuna CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-005-003/354
(DULARIYA) 		1731001000NRG24161220230444895 17/12/2023 MADU 1731001WL036591 MADU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 MADU CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-005-003/402
(DULARIYA) 		1731001005NRG24161220230445868 17/12/2023 Nisha 1731001005WL036643 Nisha 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 Nisha CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-005-003/403
(DULARIYA) 		1731001005NRG24161220230445869 17/12/2023 BABLU 1731001005WL036643 BABLU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 BABLU CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-005-003/417
(DULARIYA) 		1731001005NRG24161220230445870 17/12/2023 PARVATI 1731001005WL036643 PARVATI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 PARVATI CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-005-003/420
(DULARIYA) 		1731001005NRG24161220230445871 17/12/2023 RAJVANTI 1731001005WL036643 RAJVANTI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750268 RAJVANTI CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-007-001/103
(BATKI) 		1731001007NRG24161220230446428 17/12/2023 RANGU 1731001007WL036682 RANGU 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 RANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
276 BHIMPUR MP-31-001-007-001/398
(BATKI) 		1731001007NRG24161220230446430 17/12/2023 lalman 1731001007WL036682 lalman 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 lalman CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-007-001/50
(BATKI) 		1731001007NRG24161220230446431 17/12/2023 CHHOTU 1731001007WL036682 CHHOTU 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 CHHOTU CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-007-001/76
(BATKI) 		1731001007NRG24161220230446434 17/12/2023 JAGANSINGH 1731001007WL036682 JAGANSINGH 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 JAGANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
279 BHIMPUR MP-31-001-007-003/216
(BATKI) 		1731001007NRG24161220230446435 17/12/2023 shivprasad 1731001007WL036682 shivprasad 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 shivprasad CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-007-003/220
(BATKI) 		1731001007NRG24161220230446436 17/12/2023 JAGAN 1731001007WL036682 JAGAN 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 JAGAN CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-007-003/222-A
(BATKI) 		1731001007NRG24161220230446437 17/12/2023 RATIRAM 1731001007WL036682 RATIRAM 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 RATIRAM CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-007-003/224
(BATKI) 		1731001007NRG24161220230446438 17/12/2023 PAPPU 1731001007WL036682 PAPPU 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 PAPPU CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-007-003/226-A
(BATKI) 		1731001007NRG24161220230446440 17/12/2023 Rajesh 1731001007WL036682 Rajesh 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 Rajesh CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-007-003/226-A
(BATKI) 		1731001007NRG24161220230446441 17/12/2023 Runa Kavde 1731001007WL036682 Runa Kavde 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 RunaKavde CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-007-003/229
(BATKI) 		1731001007NRG24161220230446442 17/12/2023 NAVAL SINGH 1731001007WL036682 NAVAL SINGH 00089 CBIN0282802 1302 1302 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
286 BHIMPUR MP-31-001-007-003/240
(BATKI) 		1731001007NRG24161220230446444 17/12/2023 JAGESHVAR 1731001007WL036682 JAGESHVAR 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 JAGESHVAR CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-007-003/240
(BATKI) 		1731001007NRG24161220230446445 17/12/2023 Sevanti 1731001007WL036682 Sevanti 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 Sevanti CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-007-003/241
(BATKI) 		1731001007NRG24161220230446446 17/12/2023 Revanti 1731001007WL036682 Revanti 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 Revanti INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHIMPUR MP-31-001-007-003/244-A
(BATKI) 		1731001007NRG24161220230446448 17/12/2023 ALCHANA 1731001007WL036682 ALCHANA 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 ALCHANA CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-007-003/244-A
(BATKI) 		1731001007NRG24161220230446447 17/12/2023 DIPELAL 1731001007WL036682 DIPELAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 DIPELAL CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-007-003/245
(BATKI) 		1731001007NRG24161220230446449 17/12/2023 Reeta Kavde 1731001007WL036682 Reeta Kavde 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 ReetaKavde CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-007-003/247-A
(BATKI) 		1731001007NRG24161220230446451 17/12/2023 AMARLAL 1731001007WL036682 AMARLAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 AMARLAL CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-007-003/254
(BATKI) 		1731001007NRG24161220230446453 17/12/2023 sakdu 1731001007WL036682 sakdu 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 sakdu CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-007-004/270
(BATKI) 		1731001007NRG24161220230446456 17/12/2023 GOTURAM 1731001007WL036682 GOTURAM 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 GOTURAM CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-007-004/279
(BATKI) 		1731001007NRG24161220230446459 17/12/2023 CHAMPALAL 1731001007WL036682 CHAMPALAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 CHAMPALAL CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-007-004/282
(BATKI) 		1731001007NRG24161220230446461 17/12/2023 premlal 1731001007WL036682 premlal 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 premlal CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-007-004/287
(BATKI) 		1731001007NRG24161220230446462 17/12/2023 BANSILAL 1731001007WL036682 BANSILAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 BANSILAL CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-007-004/291-B
(BATKI) 		1731001007NRG24161220230446463 17/12/2023 chhotelal 1731001007WL036682 chhotelal 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 chhotelal CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-007-004/291-B
(BATKI) 		1731001007NRG24161220230446464 17/12/2023 mamta 1731001007WL036682 mamta 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 mamta CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24161220230446466 17/12/2023 SUNITA 1731001007WL036682 SUNITA 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 SUNITA CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24161220230446465 17/12/2023 SURAJLAL 1731001007WL036682 SURAJLAL 00089 CBIN0282802 1302 1302 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
302 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001007NRG24161220230446468 17/12/2023 meena 1731001007WL036682 meena 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 meena CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-007-004/308-A
(BATKI) 		1731001007NRG24161220230446467 17/12/2023 SATISH 1731001007WL036682 SATISH 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 SATISH CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-007-004/311-B
(BATKI) 		1731001007NRG24161220230446469 17/12/2023 PREMLAL 1731001007WL036682 PREMLAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 PREMLAL CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-007-004/317-B
(BATKI) 		1731001007NRG24161220230446470 17/12/2023 Kailo 1731001007WL036682 Kailo 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 Kailo CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-007-004/325-A
(BATKI) 		1731001007NRG24161220230446472 17/12/2023 CHANDA VIJES 1731001007WL036682 CHANDA VIJES 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 CHANDAVIJES CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-007-004/325-A
(BATKI) 		1731001007NRG24161220230446471 17/12/2023 VIJES 1731001007WL036682 VIJES 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 VIJES CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-007-004/328
(BATKI) 		1731001007NRG24161220230446474 17/12/2023 NAVALSING 1731001007WL036682 NAVALSING 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 NAVALSING CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-007-004/331
(BATKI) 		1731001007NRG24161220230446475 17/12/2023 RAMKARAN 1731001007WL036682 RAMKARAN 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 RAMKARAN CENTRAL BANK OF INDIA(607115)
310 BHIMPUR MP-31-001-007-004/345-A
(BATKI) 		1731001007NRG24161220230446478 17/12/2023 KARAN 1731001007WL036682 KARAN 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750268 KARAN CENTRAL BANK OF INDIA(607115)
311 BHIMPUR MP-31-001-007-004/359-A
(BATKI) 		1731001007NRG24161220230446480 17/12/2023 GOKUL 1731001007WL036682 GOKUL 00089 CBIN0282802 1302 1302 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
312 BHIMPUR MP-31-001-010-001/270-A
(BATLA KURDH) 		1731001010NRG24161220230446239 17/12/2023 Amarwati 1731001010WL036661 Amarwati 00089 CBIN0282802 1200 1200 Processed 11/03/2024 645750268 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHIMPUR MP-31-001-010-001/51-A
(BATLA KURDH) 		1731001010NRG24161220230446240 17/12/2023 vishram 1731001010WL036661 vishram 00089 CBIN0282802 1200 1200 Processed 11/03/2024 645750268 vishram CENTRAL BANK OF INDIA(607115)
SubTotal 61403 61403
314 BHIMPUR MP-31-001-052-003/130-A
(JAMANYA) 		1731001052NRG24171220230447062 17/12/2023 SUMRAT 1731001052WL036730 SUMRAT 00415 SBIN0004644 884 884 Processed 11/03/2024 645750268 SUMRAT STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-052-003/172-A
(JAMANYA) 		1731001052NRG24171220230447056 17/12/2023 Vasudev 1731001052WL036728 Vasudev 00415 SBIN0004644 884 884 Processed 11/03/2024 645750268 Vasudev STATE BANK OF INDIA(508548)
SubTotal 1768 1768
316 BHIMPUR MP-31-001-018-001/128-C
(GURBA) 		1731001018NRG24161220230444846 17/12/2023 santhosh 1731001018WL036590 santhosh 00415 SBIN0008285 1547 1547 Processed 11/03/2024 645750268 santhosh STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001018NRG24161220230444891 17/12/2023 RADHESHYAM 1731001018WL036590 RADHESHYAM 00415 SBIN0008285 1547 1547 Processed 11/03/2024 645750268 RADHESHYAM CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-027-005/395-D
(PATRI) 		1731001027NRG24151220230444148 17/12/2023 Renuka 1731001027WL036551 Renuka 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645750268 Renuka STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-034-001/39
(PALASPANI) 		1731001034NRG24161220230446515 17/12/2023 DHANRAJ UIKEY 1731001034WL036686 DHANRAJ UIKEY 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645750268 DHANRAJUIKEY STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-041-001/337
(BHIMPUR) 		1731001000NRG24161220230444898 17/12/2023 PREMTI 1731001WL036592 PREMTI 00415 SBIN0008285 1547 1547 Processed 11/03/2024 645750268 PREMTI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
321 BHIMPUR MP-31-001-007-004/327
(BATKI) 		1731001007NRG24161220230446473 17/12/2023 JITENDRA 1731001007WL036682 JITENDRA 00415 SBIN0009932 1302 1302 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
322 BHIMPUR MP-31-001-007-004/376
(BATKI) 		1731001007NRG24161220230446482 17/12/2023 MAMTA 1731001007WL036682 MAMTA 00415 SBIN0009932 1302 1302 Processed 11/03/2024 645750268 MAMTA STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001018NRG24161220230444857 17/12/2023 SANTOSH 1731001018WL036590 SANTOSH 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SANTOSH STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-022-001/9-A
(DODAJAM) 		1731001022NRG24161220230445101 17/12/2023 MAYA 1731001022WL036608 MAYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MAYA STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-022-002/160
(DODAJAM) 		1731001022NRG24161220230445104 17/12/2023 mangu 1731001022WL036608 mangu 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 mangu STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-022-002/160
(DODAJAM) 		1731001022NRG24161220230445103 17/12/2023 SUNDARLAL CHOUHAN 1731001022WL036608 SUNDARLAL CHOUHAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SUNDARLALCHOUHAN STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-022-002/169
(DODAJAM) 		1731001022NRG24161220230445106 17/12/2023 RAGHU 1731001022WL036608 RAGHU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 RAGHU STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-022-002/181-A
(DODAJAM) 		1731001022NRG24161220230445107 17/12/2023 Budhiya 1731001022WL036608 Budhiya 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 Budhiya STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-022-002/188
(DODAJAM) 		1731001022NRG24161220230445108 17/12/2023 LAALJI 1731001022WL036608 LAALJI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 LAALJI STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-022-002/188-A
(DODAJAM) 		1731001022NRG24161220230445110 17/12/2023 PATIRAM 1731001022WL036608 PATIRAM 00415 SBIN0009932 442 442 Processed 11/03/2024 645750268 PATIRAM STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-022-002/200
(DODAJAM) 		1731001022NRG24161220230445111 17/12/2023 GANAJI 1731001022WL036608 GANAJI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 GANAJI STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-022-002/201
(DODAJAM) 		1731001022NRG24161220230445113 17/12/2023 RAMLAL 1731001022WL036608 RAMLAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 RAMLAL STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-022-002/201
(DODAJAM) 		1731001022NRG24161220230445112 17/12/2023 RAMLAL 1731001022WL036608 RAMLAL 00415 SBIN0009932 1326 1326 Rejected 11/03/2024 645750268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BHIMPUR MP-31-001-022-002/205
(DODAJAM) 		1731001022NRG24161220230445115 17/12/2023 KALYA 1731001022WL036608 KALYA 00415 SBIN0009932 221 221 Processed 11/03/2024 645750268 KALYA STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-022-002/205
(DODAJAM) 		1731001022NRG24161220230445114 17/12/2023 samle 1731001022WL036608 samle 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 samle STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-022-002/223
(DODAJAM) 		1731001022NRG24161220230445116 17/12/2023 MOTILAL 1731001022WL036608 MOTILAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MOTILAL STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-022-002/224
(DODAJAM) 		1731001022NRG24161220230445117 17/12/2023 SOMA 1731001022WL036608 SOMA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SOMA STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-022-002/225
(DODAJAM) 		1731001022NRG24161220230445118 17/12/2023 MATLI 1731001022WL036608 MATLI 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 MATLI STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-022-002/226
(DODAJAM) 		1731001022NRG24161220230445120 17/12/2023 Budi 1731001022WL036608 Budi 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 Budi STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-022-002/226
(DODAJAM) 		1731001022NRG24161220230445119 17/12/2023 MOGHYA 1731001022WL036608 MOGHYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MOGHYA STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-022-002/227
(DODAJAM) 		1731001022NRG24161220230445121 17/12/2023 THUNNU 1731001022WL036608 THUNNU 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 THUNNU STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-022-002/231
(DODAJAM) 		1731001022NRG24161220230445122 17/12/2023 SURESH 1731001022WL036608 SURESH 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 SURESH STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24161220230445123 17/12/2023 SANDULAL 1731001022WL036608 SANDULAL 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 SANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
344 BHIMPUR MP-31-001-022-002/247
(DODAJAM) 		1731001022NRG24161220230445125 17/12/2023 SUKHLAL 1731001022WL036608 SUKHLAL 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 SUKHLAL STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-022-002/248
(DODAJAM) 		1731001022NRG24161220230445126 17/12/2023 ramesh 1731001022WL036608 ramesh 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 ramesh STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-022-002/249
(DODAJAM) 		1731001022NRG24161220230445129 17/12/2023 MANGAL 1731001022WL036608 MANGAL 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 MANGAL STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-022-002/249
(DODAJAM) 		1731001022NRG24161220230445128 17/12/2023 MANGAL 1731001022WL036608 MANGAL 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 MANGAL STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-022-002/251
(DODAJAM) 		1731001022NRG24161220230445131 17/12/2023 SAYBU 1731001022WL036608 SAYBU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SAYBU STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-022-002/251-A
(DODAJAM) 		1731001022NRG24161220230445133 17/12/2023 RAMKISHOR 1731001022WL036608 RAMKISHOR 00415 SBIN0009932 663 663 Processed 11/03/2024 645750268 RAMKISHOR STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-022-002/251-A
(DODAJAM) 		1731001022NRG24161220230445132 17/12/2023 RAMKISHOR 1731001022WL036608 RAMKISHOR 00415 SBIN0009932 221 221 Processed 11/03/2024 645750268 RAMKISHOR STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-022-002/274
(DODAJAM) 		1731001022NRG24161220230445135 17/12/2023 MANGAL 1731001022WL036608 MANGAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MANGAL STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-022-002/274
(DODAJAM) 		1731001022NRG24161220230445134 17/12/2023 MANGAL 1731001022WL036608 MANGAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MANGAL STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-022-002/276
(DODAJAM) 		1731001022NRG24161220230445137 17/12/2023 SUNDARLAL 1731001022WL036608 SUNDARLAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 645750268 SUNDARLAL STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-022-002/276-A
(DODAJAM) 		1731001022NRG24161220230445138 17/12/2023 MUGAGILAL 1731001022WL036608 MUGAGILAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 MUGAGILAL STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-022-002/290
(DODAJAM) 		1731001022NRG24161220230445139 17/12/2023 RAJJI 1731001022WL036608 RAJJI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 RAJJI STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-022-002/295-A
(DODAJAM) 		1731001022NRG24161220230445141 17/12/2023 NSSU 1731001022WL036608 NSSU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 NSSU STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-022-002/298
(DODAJAM) 		1731001022NRG24161220230445142 17/12/2023 BIRJA 1731001022WL036608 BIRJA 00415 SBIN0009932 663 663 Processed 11/03/2024 645750268 BIRJA STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-022-002/308-A
(DODAJAM) 		1731001022NRG24161220230445144 17/12/2023 LILARAM 1731001022WL036608 LILARAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 LILARAM STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-022-002/308-A
(DODAJAM) 		1731001022NRG24161220230445143 17/12/2023 LILARAM 1731001022WL036608 LILARAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 LILARAM STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-022-002/322
(DODAJAM) 		1731001022NRG24161220230445145 17/12/2023 SUKHRAM 1731001022WL036608 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SUKHRAM STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-022-002/322-B
(DODAJAM) 		1731001022NRG24161220230445147 17/12/2023 RONGE 1731001022WL036608 RONGE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 RONGE STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-022-002/322-B
(DODAJAM) 		1731001022NRG24161220230445146 17/12/2023 RONGE 1731001022WL036608 RONGE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 RONGE STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-022-002/323
(DODAJAM) 		1731001022NRG24161220230445148 17/12/2023 BHURYA 1731001022WL036608 BHURYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 BHURYA STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-022-002/323-A
(DODAJAM) 		1731001022NRG24161220230445150 17/12/2023 JHIMAY 1731001022WL036608 JHIMAY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 JHIMAY STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-022-002/323-A
(DODAJAM) 		1731001022NRG24161220230445149 17/12/2023 SONAJEE 1731001022WL036608 SONAJEE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750268 SONAJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
366 BHIMPUR MP-31-001-023-002/179-A
(KUNKHEDI) 		1731001023NRG24151220230444387 17/12/2023 SUGANTI 1731001023WL036565 SUGANTI 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 SUGANTI STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-023-002/179-A
(KUNKHEDI) 		1731001023NRG24151220230444386 17/12/2023 SUKAJI 1731001023WL036565 SUKAJI 00415 SBIN0009932 663 663 Processed 11/03/2024 645750268 SUKAJI STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24151220230444388 17/12/2023 AMARSHING 1731001023WL036565 AMARSHING 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 AMARSHING STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24151220230444389 17/12/2023 KAYLO 1731001023WL036565 KAYLO 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 KAYLO STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-023-002/202
(KUNKHEDI) 		1731001023NRG24151220230444390 17/12/2023 BHUTA 1731001023WL036565 BHUTA 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 BHUTA STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-023-002/205-A
(KUNKHEDI) 		1731001023NRG24151220230444391 17/12/2023 fulay 1731001023WL036565 fulay 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 fulay INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHIMPUR MP-31-001-023-002/210-A
(KUNKHEDI) 		1731001023NRG24151220230444392 17/12/2023 NAPI LABU 1731001023WL036565 NAPI LABU 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 NAPILABU STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-023-002/213-A
(KUNKHEDI) 		1731001023NRG24151220230444394 17/12/2023 SUKIYA 1731001023WL036565 SUKIYA 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 SUKIYA STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-023-002/228-A
(KUNKHEDI) 		1731001023NRG24151220230444396 17/12/2023 mango 1731001023WL036565 mango 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 mango STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001023NRG24151220230444397 17/12/2023 MANNULAL 1731001023WL036565 MANNULAL 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 MANNULAL STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001023NRG24151220230444398 17/12/2023 NAPI 1731001023WL036565 NAPI 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 NAPI STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-023-002/241
(KUNKHEDI) 		1731001023NRG24151220230444399 17/12/2023 GUNU 1731001023WL036565 GUNU 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 GUNU STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-023-002/241
(KUNKHEDI) 		1731001023NRG24151220230444400 17/12/2023 SAMU 1731001023WL036565 SAMU 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 SAMU STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001023NRG24151220230444402 17/12/2023 MIRKU KASDEKAR 1731001023WL036565 MIRKU KASDEKAR 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 MIRKUKASDEKAR STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001023NRG24151220230444401 17/12/2023 ROCHE 1731001023WL036565 ROCHE 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 ROCHE STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-023-002/263
(KUNKHEDI) 		1731001023NRG24151220230444404 17/12/2023 NANDRAM 1731001023WL036565 NANDRAM 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 NANDRAM STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-023-002/263
(KUNKHEDI) 		1731001023NRG24151220230444403 17/12/2023 NANDRAM 1731001023WL036565 NANDRAM 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 NANDRAM STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-023-002/272-A
(KUNKHEDI) 		1731001023NRG24151220230444407 17/12/2023 munni 1731001023WL036565 munni 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 munni STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-023-002/272-A
(KUNKHEDI) 		1731001023NRG24151220230444406 17/12/2023 SANJIV HEERA 1731001023WL036565 SANJIV HEERA 00415 SBIN0009932 884 884 Processed 11/03/2024 645750268 SANJIVHEERA STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-040-002/254-C
(JAMU) 		1731001040NRG24151220230444376 17/12/2023 RAMDAS BARSKAR 1731001040WL036564 RAMDAS BARSKAR 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645750268 RAMDASBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BHIMPUR MP-31-001-047-003/408-C
(DHAMNYA) 		1731001047NRG24161220230445333 17/12/2023 URMILA 1731001047WL036622 URMILA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 645750268 URMILA STATE BANK OF INDIA(508548)
SubTotal 75092 75092
387 BHIMPUR MP-31-001-022-002/250
(DODAJAM) 		1731001022NRG24161220230445130 17/12/2023 BIRAJU 1731001022WL036608 BIRAJU 00415 SBIN0009933 1105 1105 Processed 11/03/2024 645750268 BIRAJU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
388 BHIMPUR MP-31-001-007-004/344-B
(BATKI) 		1731001007NRG24161220230446476 17/12/2023 AASHISH 1731001007WL036682 AASHISH 00688 FINO0001001 1302 1302 Processed 11/03/2024 645750268 AASHISH CENTRAL BANK OF INDIA(607115)
389 BHIMPUR MP-31-001-007-004/344-B
(BATKI) 		1731001007NRG24161220230446477 17/12/2023 KAJAL 1731001007WL036682 KAJAL 00688 FINO0001001 1302 1302 Processed 11/03/2024 645750268 KAJAL CENTRAL BANK OF INDIA(607115)
SubTotal 2604 2604
390 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001051NRG24151220230444514 17/12/2023 Rajaram Bavne 1731001051WL036572 Rajaram Bavne 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
391 BHIMPUR MP-31-001-051-002/132-B
(DOKYA) 		1731001051NRG24151220230444517 17/12/2023 Geeta 1731001051WL036572 Geeta 00688 FINO0001446 1326 1326 Processed 11/03/2024 645750268 Geeta BANK OF BARODA(606985)
392 BHIMPUR MP-31-001-051-002/163-A
(DOKYA) 		1731001051NRG24151220230444525 17/12/2023 Miray Kasdekar 1731001051WL036572 Miray Kasdekar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
393 BHIMPUR MP-31-001-051-002/353-A
(DOKYA) 		1731001051NRG24151220230444536 17/12/2023 Guljharilal 1731001051WL036572 Guljharilal 00688 FINO0001446 1326 1326 Processed 11/03/2024 645750268 Guljharilal BANK OF MAHARASHTRA(607387)
394 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24151220230444548 17/12/2023 punam 1731001051WL036572 punam 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
SubTotal 6409 6409
395 BHIMPUR MP-31-001-018-001/548-B
(GURBA) 		1731001018NRG24161220230444884 17/12/2023 HARSHITA UIKEY 1731001018WL036590 HARSHITA UIKEY 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645750268 HARSHITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMPUR MP-31-001-034-002/150
(PALASPANI) 		1731001034NRG24161220230446526 17/12/2023 RAMESH NAVDE 1731001034WL036686 RAMESH NAVDE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750268 RAMESHNAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMPUR MP-31-001-040-002/352-A
(JAMU) 		1731001040NRG24151220230444380 17/12/2023 RAMESH 1731001040WL036564 RAMESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750268 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMPUR MP-31-001-051-002/138-A
(DOKYA) 		1731001051NRG24151220230444519 17/12/2023 SURESH 1731001051WL036572 SURESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750268 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMPUR MP-31-001-051-002/182-A
(DOKYA) 		1731001051NRG24151220230444529 17/12/2023 Maya Badode 1731001051WL036572 Maya Badode 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645750268 Aadhaar Number not Mapped to Account Number
400 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001051NRG24151220230444551 17/12/2023 sugrati 1731001051WL036572 sugrati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750268 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
401 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001051NRG24151220230444541 17/12/2023 Prem 1731001051WL036572 Prem 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645750268 Prem BANK OF MAHARASHTRA(607387)
402 BHIMPUR MP-31-001-051-003/252-A
(DOKYA) 		1731001051NRG24151220230444544 17/12/2023 shlat 1731001051WL036572 shlat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645750268 shlat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 450267 450267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_171223APB_FTO_395189 Bank of India BKID0009503 MUNDI 2210
2 BHIMPUR MP1731001_171223APB_FTO_395189 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
3 BHIMPUR MP1731001_171223APB_FTO_395189 Bank of Maharastra MAHB0001061 CHUNALOHMA 26962
4 BHIMPUR MP1731001_171223APB_FTO_395189 Bank of Maharastra MAHB0001061 CHUNALOMA 131495
5 BHIMPUR MP1731001_171223APB_FTO_395189 Central Bank Of India CBIN0280759 BHAINSDEHI 10608
6 BHIMPUR MP1731001_171223APB_FTO_395189 Central Bank Of India CBIN0281071 BETUL 1326
7 BHIMPUR MP1731001_171223APB_FTO_395189 Central Bank Of India CBIN0281539 BHIMPUR 110058
8 BHIMPUR MP1731001_171223APB_FTO_395189 Central Bank Of India CBIN0282802 DAMJIPURA 61403
9 BHIMPUR MP1731001_171223APB_FTO_395189 State Bank of India SBIN0004644 BHAINSDEHI 1768
10 BHIMPUR MP1731001_171223APB_FTO_395189 State Bank of India SBIN0008285 ADARSH DHANORA 7293
11 BHIMPUR MP1731001_171223APB_FTO_395189 State Bank of India SBIN0009932 NANDA 75092
12 BHIMPUR MP1731001_171223APB_FTO_395189 State Bank of India SBIN0009933 NANDA 1105
13 BHIMPUR MP1731001_171223APB_FTO_395189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2604
14 BHIMPUR MP1731001_171223APB_FTO_395189 Fino Payments Bank Ltd FINO0001446 MP RO 6409
15 BHIMPUR MP1731001_171223APB_FTO_395189 India Post Payments Bank IPOS0000001 Betul 8177
16 BHIMPUR MP1731001_171223APB_FTO_395189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel