Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190224APB_FTO_467594
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-31-001-033-002/255-A
(LAKKAD JAM) 		1731001000NRG24180220240720926 19/02/2024 Sumanti 1731001WL048025 Sumanti 00048 BKID0009581 1200 1200 Processed 12/04/2024 302992152 Sumanti BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-043-002/255-B
(ADARSH DHANORA) 		1731001043NRG24180220240721078 19/02/2024 RAVITA 1731001043WL048037 RAVITA 00048 BKID0009581 1200 1200 Processed 12/04/2024 302992152 RAVITA BANK OF INDIA(508505)
SubTotal 2400 2400
3 BHIMPUR MP-31-001-039-001/73
(PALAKYA) 		1731001039NRG24190220240721644 19/02/2024 Nilam 1731001039WL048061 Nilam 00051 MAHB0000448 1326 1326 Processed 13/04/2024 302992152 Nilam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001000NRG24180220240720234 19/02/2024 ballu 1731001WL047998 ballu 00051 MAHB0001061 1326 1326 Processed 12/04/2024 302992152 ballu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001000NRG24180220240720233 19/02/2024 RAMKALI 1731001WL047998 RAMKALI 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 RAMKALI BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-003/261-A
(DHAMNYA) 		1731001000NRG24180220240720236 19/02/2024 IMLA BARSKAR 1731001WL047998 IMLA BARSKAR 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 IMLABARSKAR BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-003/261-A
(DHAMNYA) 		1731001000NRG24180220240720235 19/02/2024 RAVI BHARAT BARSKAR 1731001WL047998 RAVI BHARAT BARSKAR 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 RAVIBHARATBARSKAR BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-003/267-A
(DHAMNYA) 		1731001000NRG24180220240720237 19/02/2024 JOHARLAL 1731001WL047998 JOHARLAL 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 JOHARLAL BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-003/296
(DHAMNYA) 		1731001000NRG24180220240720238 19/02/2024 SUMAN 1731001WL047998 SUMAN 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 SUMAN BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-003/299-B
(DHAMNYA) 		1731001000NRG24180220240720240 19/02/2024 imrata chouhan 1731001WL047998 imrata chouhan 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 imratachouhan BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-003/299-B
(DHAMNYA) 		1731001000NRG24180220240720239 19/02/2024 sukhram chouhan 1731001WL047998 sukhram chouhan 00051 MAHB0001061 1326 1326 Processed 12/04/2024 302992152 sukhramchouhan BANK OF BARODA(606985)
12 BHIMPUR MP-31-001-047-003/299-C
(DHAMNYA) 		1731001000NRG24180220240720242 19/02/2024 RANI MANAJI PANSE 1731001WL047998 RANI MANAJI PANSE 00051 MAHB0001061 1326 1326 Rejected 12/04/2024 302992152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHIMPUR MP-31-001-047-003/299-C
(DHAMNYA) 		1731001000NRG24180220240720241 19/02/2024 Shailendra Chauhan 1731001WL047998 Shailendra Chauhan 00051 MAHB0001061 1326 1326 Processed 12/04/2024 302992152 ShailendraChauhan BANK OF BARODA(606985)
14 BHIMPUR MP-31-001-047-003/380-B
(DHAMNYA) 		1731001000NRG24180220240720244 19/02/2024 ARUNA ARYA 1731001WL047998 ARUNA ARYA 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 ARUNAARYA BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/380-B
(DHAMNYA) 		1731001000NRG24180220240720243 19/02/2024 prithiviraj arya 1731001WL047998 prithiviraj arya 00051 MAHB0001061 1326 1326 Processed 12/04/2024 302992152 prithivirajarya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BHIMPUR MP-31-001-047-003/399
(DHAMNYA) 		1731001000NRG24180220240720246 19/02/2024 BHAGOTI 1731001WL047998 BHAGOTI 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 BHAGOTI BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/399
(DHAMNYA) 		1731001000NRG24180220240720245 19/02/2024 UMAR 1731001WL047998 UMAR 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 UMAR BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/418
(DHAMNYA) 		1731001000NRG24180220240720247 19/02/2024 SAVITA CHOUHAN 1731001WL047998 SAVITA CHOUHAN 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 SAVITACHOUHAN BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/430
(DHAMNYA) 		1731001000NRG24180220240720248 19/02/2024 MUNNIBAI 1731001WL047998 MUNNIBAI 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIMPUR MP-31-001-047-003/430
(DHAMNYA) 		1731001000NRG24180220240720249 19/02/2024 TANTU MAUJI 1731001WL047998 TANTU MAUJI 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 TANTUMAUJI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/430-B
(DHAMNYA) 		1731001000NRG24180220240720250 19/02/2024 RAMKALI MANSING CHAUHAN 1731001WL047998 RAMKALI MANSING CHAUHAN 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 RAMKALIMANSINGCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-047-003/646
(DHAMNYA) 		1731001000NRG24180220240720251 19/02/2024 RAMCHARN 1731001WL047998 RAMCHARN 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 RAMCHARN FINO PAYMENTS BANK LTD(608001)
23 BHIMPUR MP-31-001-047-003/646-B
(DHAMNYA) 		1731001000NRG24180220240720252 19/02/2024 MANOJ 1731001WL047998 MANOJ 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 MANOJ BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/682
(DHAMNYA) 		1731001000NRG24180220240720253 19/02/2024 BHAGRATI AMAR 1731001WL047998 BHAGRATI AMAR 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302992152 BHAGRATIAMAR BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
25 BHIMPUR MP-31-001-039-001/123
(PALAKYA) 		1731001039NRG24190220240721592 19/02/2024 anita 1731001039WL048061 anita 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 anita CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-039-001/123-A
(PALAKYA) 		1731001039NRG24190220240721594 19/02/2024 OMKAR 1731001039WL048061 OMKAR 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMPUR MP-31-001-039-001/126
(PALAKYA) 		1731001039NRG24190220240721596 19/02/2024 HASINA POKADE 1731001039WL048061 HASINA POKADE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 HASINAPOKADE CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-039-001/126
(PALAKYA) 		1731001039NRG24190220240721595 19/02/2024 HASINA POKADE 1731001039WL048061 HASINA POKADE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 HASINAPOKADE CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-039-001/128-A
(PALAKYA) 		1731001039NRG24190220240721597 19/02/2024 Shankar Yevle 1731001039WL048061 Shankar Yevle 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 ShankarYevle CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-039-001/128-A
(PALAKYA) 		1731001039NRG24190220240721598 19/02/2024 Urmila Yevle 1731001039WL048061 Urmila Yevle 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 UrmilaYevle CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-039-001/139
(PALAKYA) 		1731001039NRG24190220240721599 19/02/2024 tulsa 1731001039WL048061 tulsa 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-039-001/151-A
(PALAKYA) 		1731001039NRG24190220240721601 19/02/2024 MONGIYA 1731001039WL048061 MONGIYA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 MONGIYA CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-039-001/151-A
(PALAKYA) 		1731001039NRG24190220240721602 19/02/2024 Suraj Tandilkar 1731001039WL048061 Suraj Tandilkar 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SurajTandilkar STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-039-001/157
(PALAKYA) 		1731001039NRG24190220240721603 19/02/2024 GHAMPHU 1731001039WL048061 GHAMPHU 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 GHAMPHU CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-039-001/158
(PALAKYA) 		1731001039NRG24190220240721604 19/02/2024 gonay 1731001039WL048061 gonay 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 gonay CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-039-001/159-A
(PALAKYA) 		1731001039NRG24190220240721605 19/02/2024 KALPNA MUNDE 1731001039WL048061 KALPNA MUNDE 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 KALPNAMUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMPUR MP-31-001-039-001/178
(PALAKYA) 		1731001039NRG24190220240721606 19/02/2024 ASMITA 1731001039WL048061 ASMITA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 ASMITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-039-001/186
(PALAKYA) 		1731001039NRG24190220240721608 19/02/2024 LAXMI 1731001039WL048061 LAXMI 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 LAXMI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-039-001/20
(PALAKYA) 		1731001039NRG24190220240721609 19/02/2024 SHUSILA 1731001039WL048061 SHUSILA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 SHUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMPUR MP-31-001-039-001/213
(PALAKYA) 		1731001039NRG24190220240721610 19/02/2024 KUSUM 1731001039WL048061 KUSUM 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 KUSUM CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-039-001/213-A
(PALAKYA) 		1731001039NRG24190220240721611 19/02/2024 GOLU 1731001039WL048061 GOLU 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 GOLU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-039-001/218
(PALAKYA) 		1731001039NRG24190220240721615 19/02/2024 Dwarka Patankar 1731001039WL048061 Dwarka Patankar 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 DwarkaPatankar CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-039-001/218
(PALAKYA) 		1731001039NRG24190220240721614 19/02/2024 RUPI 1731001039WL048061 RUPI 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 RUPI CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-039-001/219
(PALAKYA) 		1731001039NRG24190220240721616 19/02/2024 KALIYA 1731001039WL048061 KALIYA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 KALIYA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-039-001/23
(PALAKYA) 		1731001039NRG24190220240721617 19/02/2024 SAVJI 1731001039WL048061 SAVJI 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SAVJI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-039-001/23-A
(PALAKYA) 		1731001039NRG24190220240721618 19/02/2024 KUNJILAL 1731001039WL048061 KUNJILAL 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMPUR MP-31-001-039-001/251
(PALAKYA) 		1731001039NRG24190220240721620 19/02/2024 DIPAK POKDE 1731001039WL048061 DIPAK POKDE 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 DIPAKPOKDE CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-039-001/251
(PALAKYA) 		1731001039NRG24190220240721619 19/02/2024 KALA 1731001039WL048061 KALA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 KALA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-039-001/252-A
(PALAKYA) 		1731001039NRG24190220240721621 19/02/2024 BABITA 1731001039WL048061 BABITA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-039-001/26-A
(PALAKYA) 		1731001039NRG24190220240721622 19/02/2024 RAMA 1731001039WL048061 RAMA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-039-001/285
(PALAKYA) 		1731001039NRG24190220240721623 19/02/2024 mahadev 1731001039WL048061 mahadev 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-039-001/3
(PALAKYA) 		1731001039NRG24190220240721624 19/02/2024 SHANTA 1731001039WL048061 SHANTA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SHANTA CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-039-001/32
(PALAKYA) 		1731001039NRG24190220240721625 19/02/2024 Laxmi 1731001039WL048061 Laxmi 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 Laxmi CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-039-001/35
(PALAKYA) 		1731001039NRG24190220240721627 19/02/2024 SALKRAM 1731001039WL048061 SALKRAM 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 SALKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-039-001/35
(PALAKYA) 		1731001039NRG24190220240721626 19/02/2024 SALKRAM 1731001039WL048061 SALKRAM 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SALKRAM CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-039-001/35-A
(PALAKYA) 		1731001039NRG24190220240721628 19/02/2024 MUNNA 1731001039WL048061 MUNNA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 MUNNA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-039-001/44
(PALAKYA) 		1731001039NRG24190220240721630 19/02/2024 TATU 1731001039WL048061 TATU 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 TATU CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-039-001/48
(PALAKYA) 		1731001039NRG24190220240721633 19/02/2024 BHOLA 1731001039WL048061 BHOLA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 BHOLA CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-039-001/48-B
(PALAKYA) 		1731001039NRG24190220240721634 19/02/2024 shyamlal 1731001039WL048061 shyamlal 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 shyamlal CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-039-001/49
(PALAKYA) 		1731001039NRG24190220240721635 19/02/2024 KHANU 1731001039WL048061 KHANU 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 KHANU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-039-001/49-A
(PALAKYA) 		1731001039NRG24190220240721636 19/02/2024 RAMESH 1731001039WL048061 RAMESH 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 RAMESH CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-039-001/50
(PALAKYA) 		1731001039NRG24190220240721637 19/02/2024 RADHOO 1731001039WL048061 RADHOO 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 RADHOO CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-039-001/55
(PALAKYA) 		1731001039NRG24190220240721639 19/02/2024 VASUDEV 1731001039WL048061 VASUDEV 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-039-001/60
(PALAKYA) 		1731001039NRG24190220240721641 19/02/2024 chinky 1731001039WL048061 chinky 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 chinky INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMPUR MP-31-001-039-001/73
(PALAKYA) 		1731001039NRG24190220240721643 19/02/2024 ANITA 1731001039WL048061 ANITA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 ANITA CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-039-001/75
(PALAKYA) 		1731001039NRG24190220240721645 19/02/2024 pooja 1731001039WL048061 pooja 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMPUR MP-31-001-039-001/75
(PALAKYA) 		1731001039NRG24190220240721646 19/02/2024 SUBHADRA 1731001039WL048061 SUBHADRA 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMPUR MP-31-001-039-001/77
(PALAKYA) 		1731001039NRG24190220240721647 19/02/2024 CHANDRAKALA 1731001039WL048061 CHANDRAKALA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-039-001/86
(PALAKYA) 		1731001039NRG24190220240721648 19/02/2024 SARATIYA 1731001039WL048061 SARATIYA 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SARATIYA CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-039-001/96
(PALAKYA) 		1731001039NRG24190220240721649 19/02/2024 SABULAL 1731001039WL048061 SABULAL 00089 CBIN0280759 1326 1326 Processed 13/04/2024 302992152 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHIMPUR MP-31-001-039-001/98
(PALAKYA) 		1731001039NRG24190220240721650 19/02/2024 SALO 1731001039WL048061 SALO 00089 CBIN0280759 1326 1326 Processed 12/04/2024 302992152 SALO CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
72 BHIMPUR MP-31-001-005-003/408
(DULARIYA) 		1731001005NRG24190220240721688 19/02/2024 Suniti 1731001005WL048063 Suniti 00089 CBIN0281539 1547 1547 Processed 13/04/2024 302992152 Suniti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMPUR MP-31-001-018-001/104
(GURBA) 		1731001000NRG24180220240721275 19/02/2024 RAMKARAN 1731001WL048048 RAMKARAN 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 RAMKARAN CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-018-001/109-A
(GURBA) 		1731001000NRG24180220240721276 19/02/2024 SUNDAR 1731001WL048048 SUNDAR 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SUNDAR CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-018-001/109-C
(GURBA) 		1731001000NRG24180220240721277 19/02/2024 FULVANTI 1731001WL048048 FULVANTI 00089 CBIN0281539 663 663 Processed 13/04/2024 302992152 FULVANTI FINO PAYMENTS BANK LTD(608001)
76 BHIMPUR MP-31-001-018-001/133
(GURBA) 		1731001000NRG24180220240721278 19/02/2024 BUHRI 1731001WL048048 BUHRI 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 BUHRI CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001000NRG24180220240721214 19/02/2024 HARIKISHAN 1731001WL048047 HARIKISHAN 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 HARIKISHAN CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-018-001/222
(GURBA) 		1731001000NRG24180220240721280 19/02/2024 KALI 1731001WL048048 KALI 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 KALI FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIMPUR MP-31-001-018-001/222
(GURBA) 		1731001000NRG24180220240721279 19/02/2024 SONAJI 1731001WL048048 SONAJI 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SONAJI CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001000NRG24180220240721282 19/02/2024 ASHOK 1731001WL048048 ASHOK 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 ASHOK CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001000NRG24180220240721281 19/02/2024 BALA 1731001WL048048 BALA 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 BALA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-018-001/383-A
(GURBA) 		1731001000NRG24180220240721285 19/02/2024 SAVITA 1731001WL048048 SAVITA 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SAVITA CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-018-001/383-A
(GURBA) 		1731001000NRG24180220240721284 19/02/2024 VAKKASINGH 1731001WL048048 VAKKASINGH 00089 CBIN0281539 1105 1105 Processed 13/04/2024 302992152 VAKKASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHIMPUR MP-31-001-018-001/387
(GURBA) 		1731001000NRG24180220240721286 19/02/2024 SABULAL 1731001WL048048 SABULAL 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SABULAL CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/388
(GURBA) 		1731001000NRG24180220240721287 19/02/2024 RUPLI 1731001WL048048 RUPLI 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 RUPLI CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-018-001/394
(GURBA) 		1731001000NRG24180220240721288 19/02/2024 UMRAVO 1731001WL048048 UMRAVO 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 UMRAVO CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-018-001/45
(GURBA) 		1731001000NRG24180220240721289 19/02/2024 babu 1731001WL048048 babu 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 babu CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-018-001/481
(GURBA) 		1731001000NRG24180220240721290 19/02/2024 SHANKAR 1731001WL048048 SHANKAR 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SHANKAR CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-018-001/511-A
(GURBA) 		1731001000NRG24180220240721291 19/02/2024 ANTO 1731001WL048048 ANTO 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 ANTO CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-018-001/512-A
(GURBA) 		1731001000NRG24180220240721292 19/02/2024 SAJANTEE 1731001WL048048 SAJANTEE 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SAJANTEE CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001000NRG24180220240721293 19/02/2024 CHAVALSING AHAKEY 1731001WL048048 CHAVALSING AHAKEY 00089 CBIN0281539 1105 1105 Processed 13/04/2024 302992152 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHIMPUR MP-31-001-018-001/540-A
(GURBA) 		1731001000NRG24180220240721294 19/02/2024 PARASRAM 1731001WL048048 PARASRAM 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 PARASRAM CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-018-001/541
(GURBA) 		1731001000NRG24180220240721295 19/02/2024 SUKHRAM 1731001WL048048 SUKHRAM 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 SUKHRAM CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-026-001/11-A
(CKDANA) 		1731001026NRG24180220240720256 19/02/2024 Kalenti 1731001026WL047999 Kalenti 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 Kalenti CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-026-001/11-A
(CKDANA) 		1731001026NRG24180220240720255 19/02/2024 SANTOSH 1731001026WL047999 SANTOSH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SANTOSH CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-026-001/14
(CKDANA) 		1731001026NRG24180220240720257 19/02/2024 DHAMMRSINGH 1731001026WL047999 DHAMMRSINGH 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 DHAMMRSINGH CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-026-001/15
(CKDANA) 		1731001026NRG24180220240720259 19/02/2024 ANITA 1731001026WL047999 ANITA 00089 CBIN0281539 200 200 Processed 13/04/2024 302992152 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIMPUR MP-31-001-026-001/15
(CKDANA) 		1731001026NRG24180220240720258 19/02/2024 MODHISINGH 1731001026WL047999 MODHISINGH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 MODHISINGH CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-026-001/16
(CKDANA) 		1731001026NRG24180220240720260 19/02/2024 BAKASRAM 1731001026WL047999 BAKASRAM 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 BAKASRAM CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-026-001/16
(CKDANA) 		1731001026NRG24180220240720261 19/02/2024 LALITA 1731001026WL047999 LALITA 00089 CBIN0281539 1000 1000 Processed 13/04/2024 302992152 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMPUR MP-31-001-026-001/19
(CKDANA) 		1731001026NRG24180220240720262 19/02/2024 RAMSINGH 1731001026WL047999 RAMSINGH 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 RAMSINGH CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-026-001/19
(CKDANA) 		1731001026NRG24180220240720263 19/02/2024 REYLO 1731001026WL047999 REYLO 00089 CBIN0281539 1000 1000 Processed 13/04/2024 302992152 REYLO INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMPUR MP-31-001-026-001/2
(CKDANA) 		1731001026NRG24180220240720264 19/02/2024 SAMLO UIKEY 1731001026WL047999 SAMLO UIKEY 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 SAMLOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMPUR MP-31-001-026-001/2-A
(CKDANA) 		1731001026NRG24180220240720265 19/02/2024 barajlal 1731001026WL047999 barajlal 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 barajlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-026-001/20
(CKDANA) 		1731001026NRG24180220240720266 19/02/2024 MANOHARI 1731001026WL047999 MANOHARI 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 MANOHARI CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-026-001/21
(CKDANA) 		1731001026NRG24180220240720267 19/02/2024 JAGDISH 1731001026WL047999 JAGDISH 00089 CBIN0281539 600 600 Processed 12/04/2024 302992152 JAGDISH CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-026-001/22-A
(CKDANA) 		1731001026NRG24180220240720268 19/02/2024 SHASHIKALA 1731001026WL047999 SHASHIKALA 00089 CBIN0281539 200 200 Processed 12/04/2024 302992152 SHASHIKALA CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-026-001/25
(CKDANA) 		1731001026NRG24180220240720269 19/02/2024 BALIRAM 1731001026WL047999 BALIRAM 00089 CBIN0281539 400 400 Processed 12/04/2024 302992152 BALIRAM CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-026-001/25
(CKDANA) 		1731001026NRG24180220240720270 19/02/2024 SANTARI 1731001026WL047999 SANTARI 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 SANTARI CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-026-001/30
(CKDANA) 		1731001026NRG24180220240720272 19/02/2024 FULANTA 1731001026WL047999 FULANTA 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 FULANTA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMPUR MP-31-001-026-001/30
(CKDANA) 		1731001026NRG24180220240720271 19/02/2024 KOMLSIH 1731001026WL047999 KOMLSIH 00089 CBIN0281539 200 200 Processed 12/04/2024 302992152 KOMLSIH CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-026-001/30
(CKDANA) 		1731001026NRG24180220240720273 19/02/2024 MANTULAL 1731001026WL047999 MANTULAL 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 MANTULAL CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-026-001/31
(CKDANA) 		1731001026NRG24180220240720274 19/02/2024 LALMAN 1731001026WL047999 LALMAN 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 LALMAN CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24180220240720275 19/02/2024 BALRAM 1731001026WL047999 BALRAM 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24180220240720276 19/02/2024 SUREKHA 1731001026WL047999 SUREKHA 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 SUREKHA CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-026-001/34-A
(CKDANA) 		1731001026NRG24180220240720277 19/02/2024 CHANDAN 1731001026WL047999 CHANDAN 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 CHANDAN CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-026-001/34-B
(CKDANA) 		1731001026NRG24180220240720278 19/02/2024 ANIL 1731001026WL047999 ANIL 00089 CBIN0281539 600 600 Processed 12/04/2024 302992152 ANIL CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-026-001/34-B
(CKDANA) 		1731001026NRG24180220240720279 19/02/2024 RADHA 1731001026WL047999 RADHA 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 RADHA CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-026-001/35-C
(CKDANA) 		1731001026NRG24180220240720280 19/02/2024 Salli Uikey 1731001026WL047999 Salli Uikey 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SalliUikey CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24180220240720281 19/02/2024 MEGHRAJ UIKEY 1731001026WL047999 MEGHRAJ UIKEY 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 MEGHRAJUIKEY CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-026-001/37-A
(CKDANA) 		1731001026NRG24180220240720282 19/02/2024 NANHESING 1731001026WL047999 NANHESING 00089 CBIN0281539 400 400 Processed 12/04/2024 302992152 NANHESING CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-026-001/377
(CKDANA) 		1731001026NRG24180220240720283 19/02/2024 DINESH 1731001026WL047999 DINESH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 DINESH CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-026-001/377
(CKDANA) 		1731001026NRG24180220240720284 19/02/2024 SUNITA 1731001026WL047999 SUNITA 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SUNITA CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24180220240720286 19/02/2024 PREMLAL 1731001026WL047999 PREMLAL 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 PREMLAL CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24180220240720285 19/02/2024 premlal 1731001026WL047999 premlal 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIMPUR MP-31-001-026-001/396
(CKDANA) 		1731001026NRG24180220240720288 19/02/2024 BASTIRAM 1731001026WL047999 BASTIRAM 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 BASTIRAM CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-026-001/396
(CKDANA) 		1731001026NRG24180220240720287 19/02/2024 KALANTI DHURVE 1731001026WL047999 KALANTI DHURVE 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 KALANTIDHURVE CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-026-001/397-A
(CKDANA) 		1731001026NRG24180220240720289 19/02/2024 SUBHASH 1731001026WL047999 SUBHASH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SUBHASH CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-026-001/398
(CKDANA) 		1731001026NRG24180220240720290 19/02/2024 RAJEN 1731001026WL047999 RAJEN 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 RAJEN CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-026-001/399
(CKDANA) 		1731001026NRG24180220240720291 19/02/2024 ANOTI 1731001026WL047999 ANOTI 00089 CBIN0281539 400 400 Processed 12/04/2024 302992152 ANOTI CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-026-001/4
(CKDANA) 		1731001026NRG24180220240720292 19/02/2024 MANIRAM 1731001026WL047999 MANIRAM 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIMPUR MP-31-001-026-001/4
(CKDANA) 		1731001026NRG24180220240720293 19/02/2024 NITIN 1731001026WL047999 NITIN 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 NITIN CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-026-001/42-A
(CKDANA) 		1731001026NRG24180220240720294 19/02/2024 sukhavanti 1731001026WL047999 sukhavanti 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 sukhavanti CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-026-001/43
(CKDANA) 		1731001026NRG24180220240720296 19/02/2024 NUKA DHURVE 1731001026WL047999 NUKA DHURVE 00089 CBIN0281539 800 800 Processed 12/04/2024 302992152 NUKADHURVE CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-026-001/43
(CKDANA) 		1731001026NRG24180220240720295 19/02/2024 RAMCHAND 1731001026WL047999 RAMCHAND 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 RAMCHAND CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-026-001/44
(CKDANA) 		1731001026NRG24180220240720297 19/02/2024 SHIVLAL 1731001026WL047999 SHIVLAL 00089 CBIN0281539 1000 1000 Processed 13/04/2024 302992152 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHIMPUR MP-31-001-026-001/45
(CKDANA) 		1731001026NRG24180220240720298 19/02/2024 MILAP 1731001026WL047999 MILAP 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 MILAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
138 BHIMPUR MP-31-001-026-001/45
(CKDANA) 		1731001026NRG24180220240720299 19/02/2024 SOMATI DHURVE 1731001026WL047999 SOMATI DHURVE 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 SOMATIDHURVE CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-026-001/46
(CKDANA) 		1731001026NRG24180220240720301 19/02/2024 munni 1731001026WL047999 munni 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 munni CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-026-001/46
(CKDANA) 		1731001026NRG24180220240720300 19/02/2024 SHANKAR 1731001026WL047999 SHANKAR 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24180220240720302 19/02/2024 SAKALSINGH 1731001026WL047999 SAKALSINGH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SAKALSINGH CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24180220240720303 19/02/2024 KALIRAM 1731001026WL047999 KALIRAM 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 KALIRAM CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24180220240720304 19/02/2024 SHANTA 1731001026WL047999 SHANTA 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 SHANTA CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-026-001/52-A
(CKDANA) 		1731001026NRG24180220240720305 19/02/2024 SURTIRAM 1731001026WL047999 SURTIRAM 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 SURTIRAM CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-026-001/60
(CKDANA) 		1731001026NRG24180220240720307 19/02/2024 MAMTA 1731001026WL047999 MAMTA 00089 CBIN0281539 400 400 Processed 12/04/2024 302992152 MAMTA CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-026-001/60
(CKDANA) 		1731001026NRG24180220240720306 19/02/2024 RAMLAL 1731001026WL047999 RAMLAL 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 RAMLAL CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-026-001/62
(CKDANA) 		1731001026NRG24180220240720308 19/02/2024 AMRAVATI 1731001026WL047999 AMRAVATI 00089 CBIN0281539 200 200 Processed 12/04/2024 302992152 AMRAVATI CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-026-001/64
(CKDANA) 		1731001026NRG24180220240720309 19/02/2024 Manita 1731001026WL047999 Manita 00089 CBIN0281539 1200 1200 Processed 13/04/2024 302992152 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIMPUR MP-31-001-026-001/65
(CKDANA) 		1731001026NRG24180220240720310 19/02/2024 PHULESINGH 1731001026WL047999 PHULESINGH 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 PHULESINGH CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-026-001/65-A
(CKDANA) 		1731001026NRG24180220240720311 19/02/2024 SIKDAR 1731001026WL047999 SIKDAR 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 SIKDAR FINO PAYMENTS BANK LTD(608001)
151 BHIMPUR MP-31-001-026-001/65-A
(CKDANA) 		1731001026NRG24180220240720312 19/02/2024 SUNATI 1731001026WL047999 SUNATI 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 SUNATI CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-026-001/67
(CKDANA) 		1731001026NRG24180220240720313 19/02/2024 MANOJ 1731001026WL047999 MANOJ 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 MANOJ CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-026-001/67-A
(CKDANA) 		1731001026NRG24180220240720314 19/02/2024 RUKHMANI 1731001026WL047999 RUKHMANI 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 RUKHMANI CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-026-001/72
(CKDANA) 		1731001026NRG24180220240720315 19/02/2024 GULAB 1731001026WL047999 GULAB 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 GULAB CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-033-001/14
(LAKKAD JAM) 		1731001033NRG24180220240720893 19/02/2024 Kanti Uikey 1731001033WL048022 Kanti Uikey 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 KantiUikey CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-033-001/16
(LAKKAD JAM) 		1731001033NRG24180220240720894 19/02/2024 bastiram 1731001033WL048022 bastiram 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 bastiram CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-033-001/193
(LAKKAD JAM) 		1731001000NRG24180220240720916 19/02/2024 Golman 1731001WL048025 Golman 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 Golman CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-033-001/31
(LAKKAD JAM) 		1731001033NRG24180220240720899 19/02/2024 kamla 1731001033WL048022 kamla 00089 CBIN0281539 1000 1000 Processed 12/04/2024 302992152 kamla CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-033-001/47-A
(LAKKAD JAM) 		1731001033NRG24180220240720900 19/02/2024 Sunita 1731001033WL048022 Sunita 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 Sunita CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-033-001/54-B
(LAKKAD JAM) 		1731001033NRG24180220240720901 19/02/2024 MANTA 1731001033WL048022 MANTA 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 MANTA CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-033-001/61
(LAKKAD JAM) 		1731001033NRG24180220240720902 19/02/2024 maya 1731001033WL048022 maya 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 maya CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-033-001/64
(LAKKAD JAM) 		1731001033NRG24180220240720903 19/02/2024 SARSHVATEE 1731001033WL048022 SARSHVATEE 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 SARSHVATEE CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-033-001/99
(LAKKAD JAM) 		1731001033NRG24180220240720905 19/02/2024 VIJAY 1731001033WL048022 VIJAY 00089 CBIN0281539 400 400 Processed 12/04/2024 302992152 VIJAY CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-033-002/252
(LAKKAD JAM) 		1731001000NRG24180220240720923 19/02/2024 Suganti 1731001WL048025 Suganti 00089 CBIN0281539 600 600 Processed 12/04/2024 302992152 Suganti CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-033-002/255
(LAKKAD JAM) 		1731001000NRG24180220240720924 19/02/2024 Jayvanti Karoche 1731001WL048025 Jayvanti Karoche 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 JayvantiKaroche CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-033-002/260
(LAKKAD JAM) 		1731001000NRG24180220240720928 19/02/2024 kalawanti 1731001WL048025 kalawanti 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 kalawanti CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-033-002/262
(LAKKAD JAM) 		1731001000NRG24180220240720931 19/02/2024 MUNNI KAROCHE 1731001WL048025 MUNNI KAROCHE 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 MUNNIKAROCHE CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-033-002/277
(LAKKAD JAM) 		1731001000NRG24180220240720937 19/02/2024 GAYATRI TIDGAM 1731001WL048025 GAYATRI TIDGAM 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 GAYATRITIDGAM CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-033-002/288-A
(LAKKAD JAM) 		1731001000NRG24180220240720943 19/02/2024 Somlal 1731001WL048025 Somlal 00089 CBIN0281539 1400 1400 Processed 13/04/2024 302992152 Somlal BANK OF MAHARASHTRA(607387)
170 BHIMPUR MP-31-001-033-002/291-A
(LAKKAD JAM) 		1731001000NRG24180220240720945 19/02/2024 Sonam 1731001WL048025 Sonam 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 Sonam CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-033-002/298
(LAKKAD JAM) 		1731001000NRG24180220240720956 19/02/2024 Sukhvanti parte 1731001WL048025 Sukhvanti parte 00089 CBIN0281539 1400 1400 Processed 12/04/2024 302992152 Sukhvantiparte CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-033-002/303
(LAKKAD JAM) 		1731001000NRG24180220240720958 19/02/2024 Vimala 1731001WL048025 Vimala 00089 CBIN0281539 1200 1200 Processed 12/04/2024 302992152 Vimala CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-042-001/11
(PIPARIYA) 		1731001000NRG24180220240721217 19/02/2024 SUKHCHANDRA 1731001WL048047 SUKHCHANDRA 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 SUKHCHANDRA CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-042-001/14
(PIPARIYA) 		1731001000NRG24180220240721218 19/02/2024 chillu 1731001WL048047 chillu 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 chillu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
175 BHIMPUR MP-31-001-042-001/14-A
(PIPARIYA) 		1731001000NRG24180220240721219 19/02/2024 poorn 1731001WL048047 poorn 00089 CBIN0281539 215 215 Processed 12/04/2024 302992152 poorn CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-042-001/16
(PIPARIYA) 		1731001000NRG24180220240721220 19/02/2024 SARJAN 1731001WL048047 SARJAN 00089 CBIN0281539 1290 1290 Processed 12/04/2024 302992152 SARJAN CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-042-001/18-B
(PIPARIYA) 		1731001000NRG24180220240721221 19/02/2024 GUDDU 1731001WL048047 GUDDU 00089 CBIN0281539 1290 1290 Processed 12/04/2024 302992152 GUDDU CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-042-001/3-A
(PIPARIYA) 		1731001000NRG24180220240721222 19/02/2024 RAMDASH YADAV 1731001WL048047 RAMDASH YADAV 00089 CBIN0281539 215 215 Processed 13/04/2024 302992152 RAMDASHYADAV FINO PAYMENTS BANK LTD(608001)
179 BHIMPUR MP-31-001-042-001/31
(PIPARIYA) 		1731001000NRG24180220240721224 19/02/2024 SANTRAM YADAV 1731001WL048047 SANTRAM YADAV 00089 CBIN0281539 645 645 Processed 12/04/2024 302992152 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-042-001/34
(PIPARIYA) 		1731001000NRG24180220240721225 19/02/2024 GOLMAN 1731001WL048047 GOLMAN 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 GOLMAN CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-042-001/34
(PIPARIYA) 		1731001000NRG24180220240721226 19/02/2024 KUNTARI 1731001WL048047 KUNTARI 00089 CBIN0281539 215 215 Processed 12/04/2024 302992152 KUNTARI CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-042-001/34-A
(PIPARIYA) 		1731001000NRG24180220240721227 19/02/2024 LAXMI DHURVE 1731001WL048047 LAXMI DHURVE 00089 CBIN0281539 215 215 Processed 12/04/2024 302992152 LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-042-001/35-A
(PIPARIYA) 		1731001000NRG24180220240721228 19/02/2024 SANORI 1731001WL048047 SANORI 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 SANORI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-042-001/37
(PIPARIYA) 		1731001000NRG24180220240721229 19/02/2024 JILLU 1731001WL048047 JILLU 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 JILLU CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-042-001/44
(PIPARIYA) 		1731001000NRG24180220240721231 19/02/2024 Premvati 1731001WL048047 Premvati 00089 CBIN0281539 645 645 Processed 13/04/2024 302992152 Premvati FINO PAYMENTS BANK LTD(608001)
186 BHIMPUR MP-31-001-042-001/45
(PIPARIYA) 		1731001000NRG24180220240721232 19/02/2024 BABULAL AAHAKE 1731001WL048047 BABULAL AAHAKE 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 BABULALAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHIMPUR MP-31-001-042-001/60
(PIPARIYA) 		1731001000NRG24180220240721234 19/02/2024 ARJUN UIKEY 1731001WL048047 ARJUN UIKEY 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 ARJUNUIKEY FINO PAYMENTS BANK LTD(608001)
188 BHIMPUR MP-31-001-042-001/60
(PIPARIYA) 		1731001000NRG24180220240721233 19/02/2024 GENDU 1731001WL048047 GENDU 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 GENDU CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-042-001/60-B
(PIPARIYA) 		1731001000NRG24180220240721236 19/02/2024 RAMWATI 1731001WL048047 RAMWATI 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMPUR MP-31-001-042-001/60-B
(PIPARIYA) 		1731001000NRG24180220240721235 19/02/2024 SHANKAR 1731001WL048047 SHANKAR 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 SHANKAR CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-042-001/65
(PIPARIYA) 		1731001000NRG24180220240721238 19/02/2024 PREM 1731001WL048047 PREM 00089 CBIN0281539 215 215 Processed 13/04/2024 302992152 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMPUR MP-31-001-042-001/69-A
(PIPARIYA) 		1731001000NRG24180220240721240 19/02/2024 RAMASING 1731001WL048047 RAMASING 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 RAMASING CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-042-001/69-A
(PIPARIYA) 		1731001000NRG24180220240721239 19/02/2024 RUKHMANI 1731001WL048047 RUKHMANI 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BHIMPUR MP-31-001-042-001/72-B
(PIPARIYA) 		1731001000NRG24180220240721243 19/02/2024 PARASRAM EVENY 1731001WL048047 PARASRAM EVENY 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 PARASRAMEVENY CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-042-001/72-B
(PIPARIYA) 		1731001000NRG24180220240721244 19/02/2024 SHARDA 1731001WL048047 SHARDA 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 SHARDA CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-042-001/73
(PIPARIYA) 		1731001000NRG24180220240721245 19/02/2024 FULESING 1731001WL048047 FULESING 00089 CBIN0281539 860 860 Processed 12/04/2024 302992152 FULESING CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-042-001/85
(PIPARIYA) 		1731001000NRG24180220240721246 19/02/2024 SADDU 1731001WL048047 SADDU 00089 CBIN0281539 1075 1075 Processed 13/04/2024 302992152 SADDU FINO PAYMENTS BANK LTD(608001)
198 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001000NRG24180220240721296 19/02/2024 PATIRAM 1731001WL048048 PATIRAM 00089 CBIN0281539 1105 1105 Processed 12/04/2024 302992152 PATIRAM CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001000NRG24180220240721297 19/02/2024 PATIRAM 1731001WL048048 PATIRAM 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 PATIRAM CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-042-002/108
(PIPARIYA) 		1731001000NRG24180220240721299 19/02/2024 nankram 1731001WL048048 nankram 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 nankram CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-042-002/108
(PIPARIYA) 		1731001000NRG24180220240721298 19/02/2024 NANKRAM 1731001WL048048 NANKRAM 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 NANKRAM CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-042-002/179-A
(PIPARIYA) 		1731001000NRG24180220240721247 19/02/2024 TARAPANSE 1731001WL048047 TARAPANSE 00089 CBIN0281539 645 645 Processed 13/04/2024 302992152 TARAPANSE AIRTEL PAYMENTS BANK LIMITED(990288)
203 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001000NRG24180220240721300 19/02/2024 MILAP 1731001WL048048 MILAP 00089 CBIN0281539 884 884 Processed 13/04/2024 302992152 MILAP FINO PAYMENTS BANK LTD(608001)
204 BHIMPUR MP-31-001-042-002/347-B
(PIPARIYA) 		1731001000NRG24180220240721249 19/02/2024 SARSATI 1731001WL048047 SARSATI 00089 CBIN0281539 860 860 Processed 12/04/2024 302992152 SARSATI CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001000NRG24180220240721302 19/02/2024 DESH PATEL UIKEY 1731001WL048048 DESH PATEL UIKEY 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001000NRG24180220240721303 19/02/2024 DEVKI 1731001WL048048 DEVKI 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 DEVKI CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-042-002/400
(PIPARIYA) 		1731001000NRG24180220240721251 19/02/2024 NANDU 1731001WL048047 NANDU 00089 CBIN0281539 645 645 Processed 12/04/2024 302992152 NANDU CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-042-002/400
(PIPARIYA) 		1731001000NRG24180220240721250 19/02/2024 NANDU 1731001WL048047 NANDU 00089 CBIN0281539 860 860 Processed 13/04/2024 302992152 NANDU AIRTEL PAYMENTS BANK LIMITED(990288)
209 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001000NRG24180220240721253 19/02/2024 BHURU 1731001WL048047 BHURU 00089 CBIN0281539 860 860 Processed 12/04/2024 302992152 BHURU STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001000NRG24180220240721252 19/02/2024 BHURU 1731001WL048047 BHURU 00089 CBIN0281539 430 430 Processed 13/04/2024 302992152 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIMPUR MP-31-001-042-002/402-C
(PIPARIYA) 		1731001000NRG24180220240721254 19/02/2024 KALAWAYI 1731001WL048047 KALAWAYI 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 KALAWAYI CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-042-002/404
(PIPARIYA) 		1731001000NRG24180220240721255 19/02/2024 MEERA YADAV 1731001WL048047 MEERA YADAV 00089 CBIN0281539 1075 1075 Processed 12/04/2024 302992152 MEERAYADAV CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-042-002/438
(PIPARIYA) 		1731001000NRG24180220240721257 19/02/2024 KALA 1731001WL048047 KALA 00089 CBIN0281539 860 860 Processed 12/04/2024 302992152 KALA CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001000NRG24180220240721305 19/02/2024 RADHESHYAM 1731001WL048048 RADHESHYAM 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 RADHESHYAM CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001000NRG24180220240721304 19/02/2024 RADHESHYAM 1731001WL048048 RADHESHYAM 00089 CBIN0281539 884 884 Processed 12/04/2024 302992152 RADHESHYAM CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-042-002/511-A
(PIPARIYA) 		1731001000NRG24180220240721258 19/02/2024 AMARNATH 1731001WL048047 AMARNATH 00089 CBIN0281539 860 860 Processed 12/04/2024 302992152 AMARNATH CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-042-002/511-C
(PIPARIYA) 		1731001000NRG24180220240721259 19/02/2024 YASHODA 1731001WL048047 YASHODA 00089 CBIN0281539 430 430 Processed 12/04/2024 302992152 YASHODA CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-042-002/545
(PIPARIYA) 		1731001000NRG24180220240721260 19/02/2024 SALAKRAM 1731001WL048047 SALAKRAM 00089 CBIN0281539 860 860 Processed 13/04/2024 302992152 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMPUR MP-31-001-042-002/559
(PIPARIYA) 		1731001000NRG24180220240721261 19/02/2024 JASHODA YADAV 1731001WL048047 JASHODA YADAV 00089 CBIN0281539 645 645 Processed 12/04/2024 302992152 JASHODAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 145155 145155
220 BHIMPUR MP-31-001-003-004/251-D
(KEKADYA KALA) 		1731001000NRG24180220240720353 19/02/2024 anadh 1731001WL048004 anadh 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 anadh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
221 BHIMPUR MP-31-001-003-004/265
(KEKADYA KALA) 		1731001000NRG24180220240720356 19/02/2024 CHIROJILAL 1731001WL048004 CHIROJILAL 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 CHIROJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
222 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001000NRG24180220240720357 19/02/2024 GENDA 1731001WL048004 GENDA 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 GENDA INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHIMPUR MP-31-001-003-004/281
(KEKADYA KALA) 		1731001000NRG24180220240720359 19/02/2024 MANAKRAM 1731001WL048004 MANAKRAM 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 MANAKRAM CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-003-004/294
(KEKADYA KALA) 		1731001000NRG24180220240720362 19/02/2024 BUDIYA 1731001WL048004 BUDIYA 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 BUDIYA STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-003-004/295
(KEKADYA KALA) 		1731001000NRG24180220240720364 19/02/2024 SONKALI 1731001WL048004 SONKALI 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 SONKALI CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-003-004/297-B
(KEKADYA KALA) 		1731001000NRG24180220240720367 19/02/2024 Mansingh 1731001WL048004 Mansingh 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 Mansingh FINO PAYMENTS BANK LTD(608001)
227 BHIMPUR MP-31-001-003-004/303-D
(KEKADYA KALA) 		1731001000NRG24180220240720368 19/02/2024 Shanta 1731001WL048004 Shanta 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 Shanta CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-003-004/308
(KEKADYA KALA) 		1731001000NRG24180220240720369 19/02/2024 CHARAN 1731001WL048004 CHARAN 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-003-004/321
(KEKADYA KALA) 		1731001000NRG24180220240720370 19/02/2024 FHAGANSING 1731001WL048004 FHAGANSING 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 FHAGANSING INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIMPUR MP-31-001-003-004/321
(KEKADYA KALA) 		1731001000NRG24180220240720371 19/02/2024 manisha 1731001WL048004 manisha 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 manisha CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-003-004/326
(KEKADYA KALA) 		1731001000NRG24180220240720373 19/02/2024 SHIVLAL 1731001WL048004 SHIVLAL 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHIMPUR MP-31-001-003-004/326
(KEKADYA KALA) 		1731001000NRG24180220240720372 19/02/2024 SHIVLAL 1731001WL048004 SHIVLAL 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 SHIVLAL CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-003-004/331
(KEKADYA KALA) 		1731001000NRG24180220240720374 19/02/2024 RAKIYA 1731001WL048004 RAKIYA 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 RAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMPUR MP-31-001-003-004/332
(KEKADYA KALA) 		1731001000NRG24180220240720376 19/02/2024 MANNU 1731001WL048004 MANNU 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 MANNU CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-003-004/334-A
(KEKADYA KALA) 		1731001000NRG24180220240720377 19/02/2024 SAMMOBAI 1731001WL048004 SAMMOBAI 00089 CBIN0282802 1320 1320 Processed 12/04/2024 302992152 SAMMOBAI CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-003-004/336-A
(KEKADYA KALA) 		1731001000NRG24180220240720379 19/02/2024 ramcharn 1731001WL048004 ramcharn 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 ramcharn CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-003-004/340
(KEKADYA KALA) 		1731001000NRG24180220240720382 19/02/2024 LOVEKSH 1731001WL048004 LOVEKSH 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 LOVEKSH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMPUR MP-31-001-003-004/350
(KEKADYA KALA) 		1731001000NRG24180220240720383 19/02/2024 RANGOBAI 1731001WL048004 RANGOBAI 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 RANGOBAI CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-003-004/358
(KEKADYA KALA) 		1731001000NRG24180220240720385 19/02/2024 SONSA 1731001WL048004 SONSA 00089 CBIN0282802 660 660 Processed 12/04/2024 302992152 SONSA CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-003-004/359
(KEKADYA KALA) 		1731001000NRG24180220240720386 19/02/2024 SEEMA AADARAM KUMRE 1731001WL048004 SEEMA AADARAM KUMRE 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 SEEMAAADARAMKUMRE FINO PAYMENTS BANK LTD(608001)
241 BHIMPUR MP-31-001-003-004/362
(KEKADYA KALA) 		1731001000NRG24180220240720387 19/02/2024 KISHORI 1731001WL048004 KISHORI 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMPUR MP-31-001-003-004/365
(KEKADYA KALA) 		1731001000NRG24180220240720388 19/02/2024 kohlu 1731001WL048004 kohlu 00089 CBIN0282802 1540 1540 Processed 13/04/2024 302992152 kohlu INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-003-004/375
(KEKADYA KALA) 		1731001000NRG24180220240720390 19/02/2024 MANE 1731001WL048004 MANE 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 MANE CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-003-004/385
(KEKADYA KALA) 		1731001000NRG24180220240720393 19/02/2024 BAHADUR 1731001WL048004 BAHADUR 00089 CBIN0282802 1540 1540 Processed 12/04/2024 302992152 BAHADUR CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-005-002/253
(DULARIYA) 		1731001005NRG24190220240721661 19/02/2024 FULVANTI 1731001005WL048063 FULVANTI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 FULVANTI CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-005-002/253
(DULARIYA) 		1731001005NRG24190220240721662 19/02/2024 santiri 1731001005WL048063 santiri 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 santiri CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-005-002/262-C
(DULARIYA) 		1731001005NRG24190220240721664 19/02/2024 BABLI 1731001005WL048063 BABLI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 BABLI CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-005-002/262-C
(DULARIYA) 		1731001005NRG24190220240721663 19/02/2024 BAIJANTI 1731001005WL048063 BAIJANTI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 BAIJANTI CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-005-002/277
(DULARIYA) 		1731001005NRG24190220240721665 19/02/2024 kalyasing 1731001005WL048063 kalyasing 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 kalyasing CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-005-002/294-B
(DULARIYA) 		1731001005NRG24190220240721667 19/02/2024 JOTI 1731001005WL048063 JOTI 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 JOTI BANK OF INDIA(508505)
251 BHIMPUR MP-31-001-005-002/294-B
(DULARIYA) 		1731001005NRG24190220240721666 19/02/2024 Pooransingh Kavde 1731001005WL048063 Pooransingh Kavde 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 PooransinghKavde JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 BHIMPUR MP-31-001-005-003/306
(DULARIYA) 		1731001005NRG24190220240721668 19/02/2024 SUKI 1731001005WL048063 SUKI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 SUKI CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-005-003/311
(DULARIYA) 		1731001005NRG24190220240721669 19/02/2024 Sharda 1731001005WL048063 Sharda 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Sharda CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-005-003/312
(DULARIYA) 		1731001005NRG24190220240721670 19/02/2024 Geeta 1731001005WL048063 Geeta 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Geeta CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-005-003/314
(DULARIYA) 		1731001005NRG24190220240721671 19/02/2024 Nandlal 1731001005WL048063 Nandlal 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Nandlal BANK OF INDIA(508505)
256 BHIMPUR MP-31-001-005-003/322
(DULARIYA) 		1731001005NRG24190220240721672 19/02/2024 balvant 1731001005WL048063 balvant 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 balvant CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-005-003/330-D
(DULARIYA) 		1731001005NRG24190220240721673 19/02/2024 RAMKARAN 1731001005WL048063 RAMKARAN 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 RAMKARAN CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-005-003/333-C
(DULARIYA) 		1731001005NRG24190220240721674 19/02/2024 Surajlal Irpache 1731001005WL048063 Surajlal Irpache 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 SurajlalIrpache CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-005-003/335-A
(DULARIYA) 		1731001005NRG24190220240721675 19/02/2024 santulal 1731001005WL048063 santulal 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 santulal CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-005-003/337-A
(DULARIYA) 		1731001005NRG24190220240721676 19/02/2024 Reena 1731001005WL048063 Reena 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Reena CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-005-003/339-B
(DULARIYA) 		1731001005NRG24190220240721677 19/02/2024 Kantian parte 1731001005WL048063 Kantian parte 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Kantianparte CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-005-003/344-A
(DULARIYA) 		1731001005NRG24190220240721679 19/02/2024 Lilavati 1731001005WL048063 Lilavati 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Lilavati CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-005-003/346
(DULARIYA) 		1731001005NRG24190220240721680 19/02/2024 JAGAN 1731001005WL048063 JAGAN 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 JAGAN CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-005-003/346
(DULARIYA) 		1731001005NRG24190220240721681 19/02/2024 Sevanti 1731001005WL048063 Sevanti 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 Sevanti CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-005-003/347
(DULARIYA) 		1731001005NRG24190220240721682 19/02/2024 fhullo 1731001005WL048063 fhullo 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 fhullo CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-005-003/348
(DULARIYA) 		1731001005NRG24190220240721683 19/02/2024 sukiya 1731001005WL048063 sukiya 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 sukiya CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-005-003/361
(DULARIYA) 		1731001005NRG24190220240721684 19/02/2024 Arjun Dhurve 1731001005WL048063 Arjun Dhurve 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 ArjunDhurve CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-005-003/373
(DULARIYA) 		1731001005NRG24190220240721685 19/02/2024 PINTU 1731001005WL048063 PINTU 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302992152 PINTU CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-005-003/395
(DULARIYA) 		1731001005NRG24190220240721686 19/02/2024 SUKHAVANTI 1731001005WL048063 SUKHAVANTI 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302992152 SUKHAVANTI FINO PAYMENTS BANK LTD(608001)
270 BHIMPUR MP-31-001-005-003/403
(DULARIYA) 		1731001005NRG24190220240721687 19/02/2024 BABLU 1731001005WL048063 BABLU 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 BABLU CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-005-003/409-A
(DULARIYA) 		1731001005NRG24190220240721689 19/02/2024 BISANLAL 1731001005WL048063 BISANLAL 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 BISANLAL CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-005-003/417
(DULARIYA) 		1731001005NRG24190220240721690 19/02/2024 Rahul 1731001005WL048063 Rahul 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Rahul CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-005-003/418
(DULARIYA) 		1731001005NRG24190220240721691 19/02/2024 ravina 1731001005WL048063 ravina 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 ravina CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-005-003/423-A
(DULARIYA) 		1731001005NRG24190220240721692 19/02/2024 Kamla Irpache 1731001005WL048063 Kamla Irpache 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 KamlaIrpache CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-005-003/427-B
(DULARIYA) 		1731001005NRG24190220240721693 19/02/2024 REETA DHURVE 1731001005WL048063 REETA DHURVE 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302992152 REETADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHIMPUR MP-31-001-005-003/429
(DULARIYA) 		1731001005NRG24190220240721694 19/02/2024 Fulvanti marskole 1731001005WL048063 Fulvanti marskole 00089 CBIN0282802 1547 1547 Processed 13/04/2024 302992152 Fulvantimarskole INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHIMPUR MP-31-001-012-001/107
(PALANGA) 		1731001012NRG24180220240721149 19/02/2024 BHAGRATI 1731001012WL048041 BHAGRATI 00089 CBIN0282802 884 884 Processed 12/04/2024 302992152 BHAGRATI CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-012-001/109
(PALANGA) 		1731001012NRG24180220240721150 19/02/2024 SABULAL 1731001012WL048041 SABULAL 00089 CBIN0282802 884 884 Processed 12/04/2024 302992152 SABULAL CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-012-001/131-B
(PALANGA) 		1731001012NRG24180220240721151 19/02/2024 KISHORI 1731001012WL048041 KISHORI 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 KISHORI CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-012-001/131-C
(PALANGA) 		1731001012NRG24180220240721152 19/02/2024 premlal 1731001012WL048041 premlal 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 premlal CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-012-001/131-C
(PALANGA) 		1731001012NRG24180220240721153 19/02/2024 sima bai 1731001012WL048041 sima bai 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 simabai CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-012-001/33
(PALANGA) 		1731001012NRG24180220240721154 19/02/2024 BHAIYALAL 1731001012WL048041 BHAIYALAL 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 BHAIYALAL CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-012-001/55
(PALANGA) 		1731001012NRG24180220240721156 19/02/2024 Kartik 1731001012WL048041 Kartik 00089 CBIN0282802 1547 1547 Processed 12/04/2024 302992152 Kartik CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-013-002/118
(TITAWI) 		1731001013NRG24180220240721140 19/02/2024 GULAB 1731001013WL048040 GULAB 00089 CBIN0282802 442 442 Processed 13/04/2024 302992152 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMPUR MP-31-001-013-002/118
(TITAWI) 		1731001013NRG24180220240721139 19/02/2024 GULAB 1731001013WL048040 GULAB 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 GULAB CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-013-002/122
(TITAWI) 		1731001013NRG24180220240721142 19/02/2024 RAMSU 1731001013WL048040 RAMSU 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 RAMSU CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-013-002/122
(TITAWI) 		1731001013NRG24180220240721143 19/02/2024 VIJAY 1731001013WL048040 VIJAY 00089 CBIN0282802 442 442 Processed 13/04/2024 302992152 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMPUR MP-31-001-013-002/124-A
(TITAWI) 		1731001013NRG24180220240721144 19/02/2024 Parvati 1731001013WL048040 Parvati 00089 CBIN0282802 442 442 Processed 13/04/2024 302992152 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHIMPUR MP-31-001-013-002/125
(TITAWI) 		1731001013NRG24180220240721145 19/02/2024 DOMA 1731001013WL048040 DOMA 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 DOMA CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-013-002/126
(TITAWI) 		1731001013NRG24180220240721147 19/02/2024 Babulal 1731001013WL048040 Babulal 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 Babulal CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-013-002/126
(TITAWI) 		1731001013NRG24180220240721146 19/02/2024 BABULAL 1731001013WL048040 BABULAL 00089 CBIN0282802 442 442 Processed 12/04/2024 302992152 BABULAL CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-013-002/127
(TITAWI) 		1731001013NRG24180220240721148 19/02/2024 SABULAL 1731001013WL048040 SABULAL 00089 CBIN0282802 442 442 Processed 13/04/2024 302992152 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97733 97733
293 BHIMPUR MP-31-001-013-002/118-B
(TITAWI) 		1731001013NRG24180220240721141 19/02/2024 Parvati 1731001013WL048040 Parvati 00089 CBIN0284677 442 442 Processed 12/04/2024 302992152 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
294 BHIMPUR MP-31-001-047-003/682-A
(DHAMNYA) 		1731001000NRG24180220240720254 19/02/2024 SAHADEV BARSKAR 1731001WL047998 SAHADEV BARSKAR 00177 IOBA0003782 1326 1326 Processed 13/04/2024 302992152 SAHADEVBARSKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
295 BHIMPUR MP-31-001-033-002/262
(LAKKAD JAM) 		1731001000NRG24180220240720930 19/02/2024 Ajit Kumar Karochi 1731001WL048025 Ajit Kumar Karochi 00415 SBIN0000327 1400 1400 Processed 13/04/2024 302992152 AjitKumarKarochi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
296 BHIMPUR MP-31-001-039-001/213-B
(PALAKYA) 		1731001039NRG24190220240721612 19/02/2024 Sarika Pokade 1731001039WL048061 Sarika Pokade 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302992152 SarikaPokade STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-039-001/47
(PALAKYA) 		1731001039NRG24190220240721632 19/02/2024 Mukesh Kasdekar 1731001039WL048061 Mukesh Kasdekar 00415 SBIN0004644 1326 1326 Processed 12/04/2024 302992152 MukeshKasdekar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
298 BHIMPUR MP-31-001-003-004/334-A
(KEKADYA KALA) 		1731001000NRG24180220240720378 19/02/2024 Rajesh uikey 1731001WL048004 Rajesh uikey 00415 SBIN0008285 1540 1540 Processed 12/04/2024 302992152 Rajeshuikey STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-033-001/101-A
(LAKKAD JAM) 		1731001033NRG24180220240720890 19/02/2024 prembati 1731001033WL048022 prembati 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 prembati STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-033-001/115
(LAKKAD JAM) 		1731001000NRG24180220240720911 19/02/2024 MUNNA 1731001WL048025 MUNNA 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 MUNNA CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-033-001/115
(LAKKAD JAM) 		1731001000NRG24180220240720910 19/02/2024 MUNNA 1731001WL048025 MUNNA 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
302 BHIMPUR MP-31-001-033-001/117
(LAKKAD JAM) 		1731001000NRG24180220240720912 19/02/2024 FHULVANTI 1731001WL048025 FHULVANTI 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 FHULVANTI STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-033-001/132-A
(LAKKAD JAM) 		1731001033NRG24180220240720891 19/02/2024 sukva 1731001033WL048022 sukva 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 sukva CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-033-001/134
(LAKKAD JAM) 		1731001033NRG24180220240720892 19/02/2024 MISALA 1731001033WL048022 MISALA 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 MISALA STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-033-001/161-A
(LAKKAD JAM) 		1731001033NRG24180220240720895 19/02/2024 Fulvanti 1731001033WL048022 Fulvanti 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 Fulvanti STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-033-001/17-D
(LAKKAD JAM) 		1731001033NRG24180220240720896 19/02/2024 Sammo 1731001033WL048022 Sammo 00415 SBIN0008285 400 400 Processed 12/04/2024 302992152 Sammo STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-033-001/181
(LAKKAD JAM) 		1731001000NRG24180220240720915 19/02/2024 saryu 1731001WL048025 saryu 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 saryu STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-033-001/193
(LAKKAD JAM) 		1731001000NRG24180220240720917 19/02/2024 LAMKU 1731001WL048025 LAMKU 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 LAMKU STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-033-001/30
(LAKKAD JAM) 		1731001033NRG24180220240720897 19/02/2024 SAMMAL 1731001033WL048022 SAMMAL 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SAMMAL STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-033-001/30-A
(LAKKAD JAM) 		1731001033NRG24180220240720898 19/02/2024 SHIVKALI 1731001033WL048022 SHIVKALI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SHIVKALI STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-033-001/65
(LAKKAD JAM) 		1731001000NRG24180220240720919 19/02/2024 KASTURI UIKEY 1731001WL048025 KASTURI UIKEY 00415 SBIN0008285 1200 1200 Processed 13/04/2024 302992152 KASTURIUIKEY FINO PAYMENTS BANK LTD(608001)
312 BHIMPUR MP-31-001-033-001/65
(LAKKAD JAM) 		1731001000NRG24180220240720918 19/02/2024 ramsing 1731001WL048025 ramsing 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 ramsing STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-033-001/84-A
(LAKKAD JAM) 		1731001033NRG24180220240720904 19/02/2024 RAmkishan 1731001033WL048022 RAmkishan 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 RAmkishan STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-033-002/248
(LAKKAD JAM) 		1731001000NRG24180220240720920 19/02/2024 MANOHAR 1731001WL048025 MANOHAR 00415 SBIN0008285 1200 1200 Processed 13/04/2024 302992152 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-033-002/249
(LAKKAD JAM) 		1731001000NRG24180220240720921 19/02/2024 sriram 1731001WL048025 sriram 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 sriram STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-033-002/252
(LAKKAD JAM) 		1731001000NRG24180220240720922 19/02/2024 LINGA 1731001WL048025 LINGA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 LINGA STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-033-002/255-A
(LAKKAD JAM) 		1731001000NRG24180220240720925 19/02/2024 ramkaran 1731001WL048025 ramkaran 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 ramkaran PUNJAB NATIONAL BANK(508568)
318 BHIMPUR MP-31-001-033-002/259
(LAKKAD JAM) 		1731001000NRG24180220240720927 19/02/2024 BUDHDULAL 1731001WL048025 BUDHDULAL 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 BUDHDULAL STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-033-002/261
(LAKKAD JAM) 		1731001000NRG24180220240720929 19/02/2024 REKHA 1731001WL048025 REKHA 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 REKHA STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-033-002/264-A
(LAKKAD JAM) 		1731001000NRG24180220240720932 19/02/2024 bastiram 1731001WL048025 bastiram 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 bastiram STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-033-002/264-A
(LAKKAD JAM) 		1731001000NRG24180220240720933 19/02/2024 fulanta 1731001WL048025 fulanta 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 fulanta INDUSIND BANK(607189)
322 BHIMPUR MP-31-001-033-002/265
(LAKKAD JAM) 		1731001000NRG24180220240720934 19/02/2024 BRAJLAL 1731001WL048025 BRAJLAL 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 BRAJLAL STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-033-002/275-A
(LAKKAD JAM) 		1731001000NRG24180220240720935 19/02/2024 fagnsig 1731001WL048025 fagnsig 00415 SBIN0008285 200 200 Processed 12/04/2024 302992152 fagnsig STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-033-002/276-A
(LAKKAD JAM) 		1731001000NRG24180220240720936 19/02/2024 samoti 1731001WL048025 samoti 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 samoti STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-033-002/278
(LAKKAD JAM) 		1731001000NRG24180220240720938 19/02/2024 Samoti 1731001WL048025 Samoti 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 Samoti STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-033-002/281
(LAKKAD JAM) 		1731001000NRG24180220240720939 19/02/2024 Garida 1731001WL048025 Garida 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 Garida STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-033-002/283-A
(LAKKAD JAM) 		1731001000NRG24180220240720941 19/02/2024 Sulbanti 1731001WL048025 Sulbanti 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 Sulbanti STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-033-002/286-A
(LAKKAD JAM) 		1731001000NRG24180220240720942 19/02/2024 ramsingh 1731001WL048025 ramsingh 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 ramsingh STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-033-002/290
(LAKKAD JAM) 		1731001000NRG24180220240720944 19/02/2024 DHURAKSHA 1731001WL048025 DHURAKSHA 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 DHURAKSHA IDFC BANK LIMITED(608117)
330 BHIMPUR MP-31-001-033-002/291-B
(LAKKAD JAM) 		1731001000NRG24180220240720946 19/02/2024 MANTA 1731001WL048025 MANTA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 MANTA INDUSIND BANK(607189)
331 BHIMPUR MP-31-001-033-002/293-A
(LAKKAD JAM) 		1731001000NRG24180220240720947 19/02/2024 ANIL 1731001WL048025 ANIL 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 ANIL CENTRAL BANK OF INDIA(607115)
332 BHIMPUR MP-31-001-033-002/294
(LAKKAD JAM) 		1731001000NRG24180220240720949 19/02/2024 fulvantee 1731001WL048025 fulvantee 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 fulvantee STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-033-002/294
(LAKKAD JAM) 		1731001000NRG24180220240720948 19/02/2024 RAMSING 1731001WL048025 RAMSING 00415 SBIN0008285 1000 1000 Processed 12/04/2024 302992152 RAMSING STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-033-002/295
(LAKKAD JAM) 		1731001000NRG24180220240720950 19/02/2024 anita 1731001WL048025 anita 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 anita STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-033-002/295-A
(LAKKAD JAM) 		1731001000NRG24180220240720951 19/02/2024 RAMBAKAS 1731001WL048025 RAMBAKAS 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 RAMBAKAS STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-033-002/296
(LAKKAD JAM) 		1731001000NRG24180220240720952 19/02/2024 Rampyari 1731001WL048025 Rampyari 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 Rampyari CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-033-002/297
(LAKKAD JAM) 		1731001000NRG24180220240720953 19/02/2024 anntram 1731001WL048025 anntram 00415 SBIN0008285 1400 1400 Processed 13/04/2024 302992152 anntram INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIMPUR MP-31-001-033-002/297-A
(LAKKAD JAM) 		1731001000NRG24180220240720954 19/02/2024 ANITA 1731001WL048025 ANITA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 ANITA STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-033-002/297-C
(LAKKAD JAM) 		1731001000NRG24180220240720955 19/02/2024 FULNTA 1731001WL048025 FULNTA 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 FULNTA STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-033-002/362
(LAKKAD JAM) 		1731001000NRG24180220240720959 19/02/2024 Seema 1731001WL048025 Seema 00415 SBIN0008285 1400 1400 Processed 12/04/2024 302992152 Seema CENTRAL BANK OF INDIA(607115)
341 BHIMPUR MP-31-001-043-002/109-A
(ADARSH DHANORA) 		1731001043NRG24180220240721064 19/02/2024 PUSHPA 1731001043WL048037 PUSHPA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 PUSHPA STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-043-002/112-A
(ADARSH DHANORA) 		1731001043NRG24180220240721065 19/02/2024 RAMSAKHI 1731001043WL048037 RAMSAKHI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 RAMSAKHI CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24180220240721066 19/02/2024 FULVATI 1731001043WL048037 FULVATI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 FULVATI STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-043-002/134
(ADARSH DHANORA) 		1731001043NRG24180220240721067 19/02/2024 RAMKALI 1731001043WL048037 RAMKALI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 RAMKALI STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-043-002/141-A
(ADARSH DHANORA) 		1731001043NRG24180220240721068 19/02/2024 NANDOBAI 1731001043WL048037 NANDOBAI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 NANDOBAI STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-043-002/179
(ADARSH DHANORA) 		1731001043NRG24180220240721069 19/02/2024 NANHESINGH 1731001043WL048037 NANHESINGH 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 NANHESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
347 BHIMPUR MP-31-001-043-002/195
(ADARSH DHANORA) 		1731001043NRG24180220240721070 19/02/2024 SARAVANTI 1731001043WL048037 SARAVANTI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SARAVANTI STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-043-002/201-C
(ADARSH DHANORA) 		1731001043NRG24180220240721071 19/02/2024 OMAKALI 1731001043WL048037 OMAKALI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 OMAKALI STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-043-002/202
(ADARSH DHANORA) 		1731001043NRG24180220240721072 19/02/2024 PREMLAAL 1731001043WL048037 PREMLAAL 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 PREMLAAL STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-043-002/202
(ADARSH DHANORA) 		1731001043NRG24180220240721073 19/02/2024 SUSHILA 1731001043WL048037 SUSHILA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SUSHILA CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-043-002/204
(ADARSH DHANORA) 		1731001043NRG24180220240721074 19/02/2024 SHANTA 1731001043WL048037 SHANTA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SHANTA STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-043-002/212
(ADARSH DHANORA) 		1731001043NRG24180220240721075 19/02/2024 SUNITA 1731001043WL048037 SUNITA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 SUNITA STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-043-002/222
(ADARSH DHANORA) 		1731001043NRG24180220240721076 19/02/2024 ASHA 1731001043WL048037 ASHA 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 ASHA STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-043-002/255
(ADARSH DHANORA) 		1731001043NRG24180220240721077 19/02/2024 MALTI 1731001043WL048037 MALTI 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 MALTI STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-043-002/295
(ADARSH DHANORA) 		1731001043NRG24180220240721079 19/02/2024 PRATIK 1731001043WL048037 PRATIK 00415 SBIN0008285 1200 1200 Processed 12/04/2024 302992152 PRATIK STATE BANK OF INDIA(508548)
SubTotal 69940 69940
356 BHIMPUR MP-31-001-005-003/341-A
(DULARIYA) 		1731001005NRG24190220240721678 19/02/2024 chetram 1731001005WL048063 chetram 00415 SBIN0009932 1547 1547 Processed 12/04/2024 302992152 chetram CENTRAL BANK OF INDIA(607115)
357 BHIMPUR MP-31-001-039-001/390
(PALAKYA) 		1731001039NRG24190220240721629 19/02/2024 Radhu Pokade 1731001039WL048061 Radhu Pokade 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302992152 RadhuPokade STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-042-001/3-A
(PIPARIYA) 		1731001000NRG24180220240721223 19/02/2024 MAMTA YADAV 1731001WL048047 MAMTA YADAV 00415 SBIN0009932 215 215 Processed 12/04/2024 302992152 MAMTAYADAV STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-042-002/331-B
(PIPARIYA) 		1731001000NRG24180220240721248 19/02/2024 LAXMI BAI DHURVE 1731001WL048047 LAXMI BAI DHURVE 00415 SBIN0009932 215 215 Processed 12/04/2024 302992152 LAXMIBAIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 3303 3303
360 BHIMPUR MP-31-001-003-004/261
(KEKADYA KALA) 		1731001000NRG24180220240720354 19/02/2024 Sagar 1731001WL048004 Sagar 00688 FINO0001001 1540 1540 Processed 13/04/2024 302992152 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIMPUR MP-31-001-003-004/288
(KEKADYA KALA) 		1731001000NRG24180220240720360 19/02/2024 Sammo 1731001WL048004 Sammo 00688 FINO0001001 1540 1540 Processed 13/04/2024 302992152 Sammo FINO PAYMENTS BANK LTD(608001)
362 BHIMPUR MP-31-001-003-004/294-A
(KEKADYA KALA) 		1731001000NRG24180220240720363 19/02/2024 Fuio 1731001WL048004 Fuio 00688 FINO0001001 1540 1540 Processed 12/04/2024 302992152 Fuio CENTRAL BANK OF INDIA(607115)
363 BHIMPUR MP-31-001-003-004/338-A
(KEKADYA KALA) 		1731001000NRG24180220240720380 19/02/2024 Gaytri 1731001WL048004 Gaytri 00688 FINO0001001 1540 1540 Processed 12/04/2024 302992152 Gaytri CENTRAL BANK OF INDIA(607115)
364 BHIMPUR MP-31-001-003-004/339
(KEKADYA KALA) 		1731001000NRG24180220240720381 19/02/2024 Lachchhu Shayamlal 1731001WL048004 Lachchhu Shayamlal 00688 FINO0001001 1540 1540 Processed 12/04/2024 302992152 LachchhuShayamlal CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-003-004/369
(KEKADYA KALA) 		1731001000NRG24180220240720389 19/02/2024 Anoidi Ashok 1731001WL048004 Anoidi Ashok 00688 FINO0001001 1540 1540 Processed 12/04/2024 302992152 AnoidiAshok CENTRAL BANK OF INDIA(607115)
366 BHIMPUR MP-31-001-003-004/379
(KEKADYA KALA) 		1731001000NRG24180220240720392 19/02/2024 Nanshing 1731001WL048004 Nanshing 00688 FINO0001001 1540 1540 Processed 12/04/2024 302992152 Nanshing CENTRAL BANK OF INDIA(607115)
367 BHIMPUR MP-31-001-012-001/5-A
(PALANGA) 		1731001012NRG24180220240721155 19/02/2024 Archana Dhurve 1731001012WL048041 Archana Dhurve 00688 FINO0001001 1547 1547 Processed 13/04/2024 302992152 ArchanaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 12327 12327
368 BHIMPUR MP-31-001-003-004/251-D
(KEKADYA KALA) 		1731001000NRG24180220240720352 19/02/2024 Parbati Uikey 1731001WL048004 Parbati Uikey 00688 FINO0001446 1540 1540 Processed 13/04/2024 302992152 ParbatiUikey FINO PAYMENTS BANK LTD(608001)
369 BHIMPUR MP-31-001-003-004/295-A
(KEKADYA KALA) 		1731001000NRG24180220240720365 19/02/2024 RAMKALI 1731001WL048004 RAMKALI 00688 FINO0001446 1540 1540 Processed 13/04/2024 302992152 RAMKALI FINO PAYMENTS BANK LTD(608001)
370 BHIMPUR MP-31-001-012-001/6
(PALANGA) 		1731001012NRG24180220240721157 19/02/2024 Rashmi Dhurve 1731001012WL048041 Rashmi Dhurve 00688 FINO0001446 1547 1547 Processed 13/04/2024 302992152 RashmiDhurve FINO PAYMENTS BANK LTD(608001)
371 BHIMPUR MP-31-001-033-001/179-C
(LAKKAD JAM) 		1731001000NRG24180220240720913 19/02/2024 Ballu 1731001WL048025 Ballu 00688 FINO0001446 1400 1400 Processed 13/04/2024 302992152 Ballu FINO PAYMENTS BANK LTD(608001)
372 BHIMPUR MP-31-001-033-002/281
(LAKKAD JAM) 		1731001000NRG24180220240720940 19/02/2024 Gannu 1731001WL048025 Gannu 00688 FINO0001446 1400 1400 Processed 13/04/2024 302992152 Gannu FINO PAYMENTS BANK LTD(608001)
373 BHIMPUR MP-31-001-033-002/300
(LAKKAD JAM) 		1731001000NRG24180220240720957 19/02/2024 Bhaiyalal 1731001WL048025 Bhaiyalal 00688 FINO0001446 1400 1400 Processed 13/04/2024 302992152 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
374 BHIMPUR MP-31-001-042-002/425
(PIPARIYA) 		1731001000NRG24180220240721256 19/02/2024 KESHARSHINGH 1731001WL048047 KESHARSHINGH 00688 FINO0001446 860 860 Processed 13/04/2024 302992152 KESHARSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9687 9687
375 BHIMPUR MP-31-001-003-004/262
(KEKADYA KALA) 		1731001000NRG24180220240720355 19/02/2024 Lata bai 1731001WL048004 Lata bai 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHIMPUR MP-31-001-003-004/276
(KEKADYA KALA) 		1731001000NRG24180220240720358 19/02/2024 Ramsing 1731001WL048004 Ramsing 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 Ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHIMPUR MP-31-001-003-004/289
(KEKADYA KALA) 		1731001000NRG24180220240720361 19/02/2024 Alka 1731001WL048004 Alka 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMPUR MP-31-001-003-004/297-A
(KEKADYA KALA) 		1731001000NRG24180220240720366 19/02/2024 Rakhiya 1731001WL048004 Rakhiya 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 Rakhiya FINO PAYMENTS BANK LTD(608001)
379 BHIMPUR MP-31-001-003-004/331
(KEKADYA KALA) 		1731001000NRG24180220240720375 19/02/2024 Kado Uikey 1731001WL048004 Kado Uikey 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 KadoUikey INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIMPUR MP-31-001-003-004/354
(KEKADYA KALA) 		1731001000NRG24180220240720384 19/02/2024 Ankita Dhurve 1731001WL048004 Ankita Dhurve 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 AnkitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHIMPUR MP-31-001-003-004/376
(KEKADYA KALA) 		1731001000NRG24180220240720391 19/02/2024 Satvant Uikey 1731001WL048004 Satvant Uikey 00691 IPOS0000001 1540 1540 Processed 13/04/2024 302992152 SatvantUikey INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHIMPUR MP-31-001-012-001/972-A
(PALANGA) 		1731001012NRG24180220240721160 19/02/2024 Madan 1731001012WL048041 Madan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302992152 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIMPUR MP-31-001-012-001/972-B
(PALANGA) 		1731001012NRG24180220240721161 19/02/2024 Gopal Dhurve 1731001012WL048041 Gopal Dhurve 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302992152 GopalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMPUR MP-31-001-012-001/973
(PALANGA) 		1731001012NRG24180220240721162 19/02/2024 Ghanshyam 1731001012WL048041 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302992152 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMPUR MP-31-001-012-001/973-A
(PALANGA) 		1731001012NRG24180220240721163 19/02/2024 Samma Bai 1731001012WL048041 Samma Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302992152 SammaBai STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-012-001/973-B
(PALANGA) 		1731001012NRG24180220240721164 19/02/2024 Aashvani 1731001012WL048041 Aashvani 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302992152 Aashvani INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMPUR MP-31-001-018-001/129
(GURBA) 		1731001000NRG24180220240721213 19/02/2024 SIMA DHURVE 1731001WL048047 SIMA DHURVE 00691 IPOS0000001 1075 1075 Processed 13/04/2024 302992152 SIMADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001000NRG24180220240721283 19/02/2024 RAJKUMAR 1731001WL048048 RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302992152 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BHIMPUR MP-31-001-018-001/548-B
(GURBA) 		1731001000NRG24180220240721215 19/02/2024 HARSHITA UIKEY 1731001WL048047 HARSHITA UIKEY 00691 IPOS0000001 1075 1075 Processed 13/04/2024 302992152 HARSHITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMPUR MP-31-001-018-001/9
(GURBA) 		1731001000NRG24180220240721216 19/02/2024 RAKESH 1731001WL048047 RAKESH 00691 IPOS0000001 860 860 Processed 13/04/2024 302992152 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMPUR MP-31-001-033-001/179-C
(LAKKAD JAM) 		1731001000NRG24180220240720914 19/02/2024 Sanoti Uikey 1731001WL048025 Sanoti Uikey 00691 IPOS0000001 1400 1400 Processed 13/04/2024 302992152 SanotiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMPUR MP-31-001-039-001/123
(PALAKYA) 		1731001039NRG24190220240721593 19/02/2024 Darshana 1731001039WL048061 Darshana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 Darshana INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMPUR MP-31-001-039-001/146
(PALAKYA) 		1731001039NRG24190220240721600 19/02/2024 Poonam Pokade 1731001039WL048061 Poonam Pokade 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 PoonamPokade INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMPUR MP-31-001-039-001/180
(PALAKYA) 		1731001039NRG24190220240721607 19/02/2024 Manjusha Yadav 1731001039WL048061 Manjusha Yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 ManjushaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMPUR MP-31-001-039-001/213-C
(PALAKYA) 		1731001039NRG24190220240721613 19/02/2024 Sheshrav Pokade 1731001039WL048061 Sheshrav Pokade 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 SheshravPokade INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMPUR MP-31-001-039-001/45
(PALAKYA) 		1731001039NRG24190220240721631 19/02/2024 Shravan Chavare 1731001039WL048061 Shravan Chavare 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 ShravanChavare INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMPUR MP-31-001-039-001/54-B
(PALAKYA) 		1731001039NRG24190220240721638 19/02/2024 Ramu 1731001039WL048061 Ramu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMPUR MP-31-001-039-001/58-A
(PALAKYA) 		1731001039NRG24190220240721640 19/02/2024 Ankita 1731001039WL048061 Ankita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMPUR MP-31-001-039-001/62
(PALAKYA) 		1731001039NRG24190220240721642 19/02/2024 KELASH 1731001039WL048061 KELASH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302992152 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMPUR MP-31-001-042-001/41
(PIPARIYA) 		1731001000NRG24180220240721230 19/02/2024 Sunil Dhurve 1731001WL048047 Sunil Dhurve 00691 IPOS0000001 215 215 Processed 13/04/2024 302992152 SunilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHIMPUR MP-31-001-042-001/62
(PIPARIYA) 		1731001000NRG24180220240721237 19/02/2024 Guntu 1731001WL048047 Guntu 00691 IPOS0000001 430 430 Processed 13/04/2024 302992152 Guntu INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHIMPUR MP-31-001-042-001/71-C
(PIPARIYA) 		1731001000NRG24180220240721242 19/02/2024 SANGITA EVANE 1731001WL048047 SANGITA EVANE 00691 IPOS0000001 645 645 Processed 13/04/2024 302992152 SANGITAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHIMPUR MP-31-001-042-001/71-C
(PIPARIYA) 		1731001000NRG24180220240721241 19/02/2024 VIMLA EVANE 1731001WL048047 VIMLA EVANE 00691 IPOS0000001 645 645 Processed 13/04/2024 302992152 VIMLAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHIMPUR MP-31-001-042-002/340-C
(PIPARIYA) 		1731001000NRG24180220240721301 19/02/2024 PRABHU 1731001WL048048 PRABHU 00691 IPOS0000001 884 884 Processed 13/04/2024 302992152 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37457 37457
405 BHIMPUR MP-31-001-012-001/9-A
(PALANGA) 		1731001012NRG24180220240721158 19/02/2024 Sunita Dhurve 1731001012WL048041 Sunita Dhurve 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302992152 SunitaDhurve CENTRAL BANK OF INDIA(607115)
406 BHIMPUR MP-31-001-012-001/971
(PALANGA) 		1731001012NRG24180220240721159 19/02/2024 Sandhya Dhurve 1731001012WL048041 Sandhya Dhurve 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302992152 SandhyaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 478410 478410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190224APB_FTO_467594 Bank of India BKID0009581 CHICHOLI 2400
2 BHIMPUR MP1731001_190224APB_FTO_467594 Bank of Maharastra MAHB0000448 BETUL 1326
3 BHIMPUR MP1731001_190224APB_FTO_467594 Bank of Maharastra MAHB0001061 CHUNALOMA 27846
4 BHIMPUR MP1731001_190224APB_FTO_467594 Central Bank Of India CBIN0280759 BHAINSDEHI 57018
5 BHIMPUR MP1731001_190224APB_FTO_467594 Central Bank Of India CBIN0280759 CHANDU 5304
6 BHIMPUR MP1731001_190224APB_FTO_467594 Central Bank Of India CBIN0281539 BHIMPUR 145155
7 BHIMPUR MP1731001_190224APB_FTO_467594 Central Bank Of India CBIN0282802 DAMJIPURA 97733
8 BHIMPUR MP1731001_190224APB_FTO_467594 Central Bank Of India CBIN0284677 KHAMLA 442
9 BHIMPUR MP1731001_190224APB_FTO_467594 Indian Overseas Bank IOBA0003782 BETUL 1326
10 BHIMPUR MP1731001_190224APB_FTO_467594 State Bank of India SBIN0000327 BETUL 1400
11 BHIMPUR MP1731001_190224APB_FTO_467594 State Bank of India SBIN0004644 BHAINSDEHI 2652
12 BHIMPUR MP1731001_190224APB_FTO_467594 State Bank of India SBIN0008285 Aadrsh Dhanora 1200
13 BHIMPUR MP1731001_190224APB_FTO_467594 State Bank of India SBIN0008285 ADARSH DHANORA 68740
14 BHIMPUR MP1731001_190224APB_FTO_467594 State Bank of India SBIN0009932 NANDA 3303
15 BHIMPUR MP1731001_190224APB_FTO_467594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12327
16 BHIMPUR MP1731001_190224APB_FTO_467594 Fino Payments Bank Ltd FINO0001446 MP RO 9687
17 BHIMPUR MP1731001_190224APB_FTO_467594 India Post Payments Bank IPOS0000001 Betul 37457
18 BHIMPUR MP1731001_190224APB_FTO_467594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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