Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040224APB_FTO_452217
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-31-001-046-001/213-A
(UTI) 		1731001046NRG24030220240673255 04/02/2024 Goura munde 1731001046WL045951 Goura munde 00045 BARB0BETULX 663 663 Processed 26/03/2024 004739817 Gouramunde BANK OF BARODA(606985)
SubTotal 663 663
2 BHIMPUR MP-31-001-021-001/18-A
(KHAIRA) 		1731001021NRG24030220240673284 04/02/2024 Subash 1731001021WL045952 Subash 00048 BKID0009582 1105 1105 Processed 26/03/2024 004739817 Subash BANK OF INDIA(508505)
SubTotal 1105 1105
3 BHIMPUR MP-31-001-046-001/2
(UTI) 		1731001046NRG24030220240673251 04/02/2024 rohit 1731001046WL045951 rohit 00051 MAHB0001061 663 663 Processed 26/03/2024 004739817 rohit BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 BHIMPUR MP-31-001-038-002/300
(CHOHATAPOPTI) 		1731001038NRG24030220240673054 04/02/2024 bhimsenan 1731001038WL045939 bhimsenan 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004739817 bhimsenan CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-039-004/363-A
(PALAKYA) 		1731001039NRG24030220240672435 04/02/2024 Pankaj 1731001039WL045907 Pankaj 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 Pankaj CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-046-001/116
(UTI) 		1731001046NRG24030220240673231 04/02/2024 syam 1731001046WL045951 syam 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 syam FINO PAYMENTS BANK LTD(608001)
7 BHIMPUR MP-31-001-046-001/119-A
(UTI) 		1731001046NRG24030220240673232 04/02/2024 shivkali 1731001046WL045951 shivkali 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 shivkali CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-046-001/119-A
(UTI) 		1731001046NRG24030220240673233 04/02/2024 tarun 1731001046WL045951 tarun 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 tarun FINO PAYMENTS BANK LTD(608001)
9 BHIMPUR MP-31-001-046-001/130
(UTI) 		1731001046NRG24030220240673234 04/02/2024 charku 1731001046WL045951 charku 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 charku CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-046-001/130
(UTI) 		1731001046NRG24030220240673235 04/02/2024 nanda 1731001046WL045951 nanda 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 nanda CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-046-001/132-A
(UTI) 		1731001046NRG24030220240673236 04/02/2024 shivram 1731001046WL045951 shivram 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 shivram CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-046-001/134-A
(UTI) 		1731001046NRG24030220240673238 04/02/2024 fundiya 1731001046WL045951 fundiya 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 fundiya CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-046-001/137-B
(UTI) 		1731001046NRG24030220240673239 04/02/2024 pandari 1731001046WL045951 pandari 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 pandari CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-046-001/149-A
(UTI) 		1731001046NRG24030220240673240 04/02/2024 punu 1731001046WL045951 punu 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 punu CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-046-001/149-A
(UTI) 		1731001046NRG24030220240673241 04/02/2024 radhika 1731001046WL045951 radhika 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 radhika CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001046NRG24030220240673242 04/02/2024 arjun 1731001046WL045951 arjun 00089 CBIN0280759 884 884 Processed 27/03/2024 004739817 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIMPUR MP-31-001-046-001/166
(UTI) 		1731001046NRG24030220240673243 04/02/2024 mithiya 1731001046WL045951 mithiya 00089 CBIN0280759 884 884 Processed 27/03/2024 004739817 mithiya INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-046-001/169
(UTI) 		1731001046NRG24030220240673245 04/02/2024 tanu 1731001046WL045951 tanu 00089 CBIN0280759 884 884 Processed 27/03/2024 004739817 tanu INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-046-001/169
(UTI) 		1731001046NRG24030220240673244 04/02/2024 tanu 1731001046WL045951 tanu 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 tanu CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-046-001/18
(UTI) 		1731001046NRG24030220240673246 04/02/2024 bandru 1731001046WL045951 bandru 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 bandru CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-046-001/19
(UTI) 		1731001046NRG24030220240673249 04/02/2024 rupesh 1731001046WL045951 rupesh 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 rupesh CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-046-001/19
(UTI) 		1731001046NRG24030220240673248 04/02/2024 SONKU 1731001046WL045951 SONKU 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 SONKU CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-046-001/197-A
(UTI) 		1731001046NRG24030220240673250 04/02/2024 sahablal 1731001046WL045951 sahablal 00089 CBIN0280759 884 884 Processed 26/03/2024 004739817 sahablal CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-046-001/213
(UTI) 		1731001046NRG24030220240673252 04/02/2024 khemraj 1731001046WL045951 khemraj 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 khemraj CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-046-001/213
(UTI) 		1731001046NRG24030220240673253 04/02/2024 Sunita 1731001046WL045951 Sunita 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 Sunita CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-046-001/213-A
(UTI) 		1731001046NRG24030220240673254 04/02/2024 maroti 1731001046WL045951 maroti 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 maroti CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-046-001/23-A
(UTI) 		1731001046NRG24030220240673257 04/02/2024 fulvanti 1731001046WL045951 fulvanti 00089 CBIN0280759 663 663 Processed 27/03/2024 004739817 fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMPUR MP-31-001-046-001/23-A
(UTI) 		1731001046NRG24030220240673256 04/02/2024 nandram 1731001046WL045951 nandram 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 nandram CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-046-001/233-A
(UTI) 		1731001046NRG24030220240673259 04/02/2024 SUNITA 1731001046WL045951 SUNITA 00089 CBIN0280759 663 663 Processed 27/03/2024 004739817 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001046NRG24030220240673260 04/02/2024 BASANT 1731001046WL045951 BASANT 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 BASANT STATE BANK OF INDIA(508548)
31 BHIMPUR MP-31-001-046-001/239-A
(UTI) 		1731001046NRG24030220240673261 04/02/2024 KAMMO 1731001046WL045951 KAMMO 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 KAMMO CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-046-001/258
(UTI) 		1731001046NRG24030220240673263 04/02/2024 goura 1731001046WL045951 goura 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 goura CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-046-001/258
(UTI) 		1731001046NRG24030220240673262 04/02/2024 manik 1731001046WL045951 manik 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 manik CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-046-001/264
(UTI) 		1731001046NRG24030220240673264 04/02/2024 shersing 1731001046WL045951 shersing 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 shersing CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-046-001/49-A
(UTI) 		1731001046NRG24030220240673267 04/02/2024 RAMOTI 1731001046WL045951 RAMOTI 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 RAMOTI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-046-001/49-A
(UTI) 		1731001046NRG24030220240673266 04/02/2024 ramoti 1731001046WL045951 ramoti 00089 CBIN0280759 663 663 Processed 27/03/2024 004739817 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMPUR MP-31-001-046-001/49-A
(UTI) 		1731001000NRG24030220240673187 04/02/2024 ramoti 1731001WL045947 ramoti 00089 CBIN0280759 442 442 Processed 27/03/2024 004739817 ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-046-001/56-A
(UTI) 		1731001046NRG24030220240673268 04/02/2024 ANDNRAW 1731001046WL045951 ANDNRAW 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 ANDNRAW FINO PAYMENTS BANK LTD(608001)
39 BHIMPUR MP-31-001-046-001/7
(UTI) 		1731001046NRG24030220240673270 04/02/2024 Tukaram 1731001046WL045951 Tukaram 00089 CBIN0280759 663 663 Processed 26/03/2024 004739817 Tukaram CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-046-001/83
(UTI) 		1731001000NRG24030220240673188 04/02/2024 RAMKALI 1731001WL045947 RAMKALI 00089 CBIN0280759 442 442 Processed 26/03/2024 004739817 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
41 BHIMPUR MP-31-001-018-001/109-A
(GURBA) 		1731001000NRG24030220240672543 04/02/2024 SUNDAR 1731001WL045914 SUNDAR 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 SUNDAR CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-018-001/109-C
(GURBA) 		1731001000NRG24030220240672544 04/02/2024 FULVANTI 1731001WL045914 FULVANTI 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 FULVANTI FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-018-001/116
(GURBA) 		1731001000NRG24030220240672499 04/02/2024 RAJU 1731001WL045912 RAJU 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 RAJU CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-018-001/123
(GURBA) 		1731001000NRG24030220240672500 04/02/2024 SAMLU 1731001WL045912 SAMLU 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 SAMLU CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-018-001/143
(GURBA) 		1731001000NRG24030220240672501 04/02/2024 BABAI 1731001WL045912 BABAI 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 BABAI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-018-001/146-A
(GURBA) 		1731001000NRG24030220240672502 04/02/2024 MANKU 1731001WL045912 MANKU 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 MANKU CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-018-001/146-B
(GURBA) 		1731001000NRG24030220240672504 04/02/2024 BETI 1731001WL045912 BETI 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 BETI STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-018-001/146-B
(GURBA) 		1731001000NRG24030220240672503 04/02/2024 RAMKISHAN 1731001WL045912 RAMKISHAN 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 RAMKISHAN CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-018-001/159-A
(GURBA) 		1731001000NRG24030220240672505 04/02/2024 SURAJIT 1731001WL045912 SURAJIT 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 SURAJIT CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-018-001/163
(GURBA) 		1731001000NRG24030220240672507 04/02/2024 CHEKRAM 1731001WL045912 CHEKRAM 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 CHEKRAM CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-018-001/17
(GURBA) 		1731001000NRG24030220240672508 04/02/2024 BHAGOTI 1731001WL045912 BHAGOTI 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 BHAGOTI FINO PAYMENTS BANK LTD(608001)
52 BHIMPUR MP-31-001-018-001/203-B
(GURBA) 		1731001000NRG24030220240672510 04/02/2024 PILKU 1731001WL045912 PILKU 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 PILKU CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-018-001/203-B
(GURBA) 		1731001000NRG24030220240672509 04/02/2024 SUKHRAM 1731001WL045912 SUKHRAM 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 SUKHRAM CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-018-001/207-A
(GURBA) 		1731001000NRG24030220240672511 04/02/2024 SUNITA 1731001WL045912 SUNITA 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SUNITA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-018-001/208
(GURBA) 		1731001000NRG24030220240672512 04/02/2024 klya 1731001WL045912 klya 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 klya FINO PAYMENTS BANK LTD(608001)
56 BHIMPUR MP-31-001-018-001/209-A
(GURBA) 		1731001000NRG24030220240672514 04/02/2024 MAHESH 1731001WL045912 MAHESH 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 MAHESH CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-018-001/218-A
(GURBA) 		1731001000NRG24030220240672515 04/02/2024 dinesh 1731001WL045912 dinesh 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 dinesh CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-018-001/218-A
(GURBA) 		1731001000NRG24030220240672516 04/02/2024 JAGGO 1731001WL045912 JAGGO 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 JAGGO CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-018-001/222
(GURBA) 		1731001000NRG24030220240672545 04/02/2024 SONAJI 1731001WL045914 SONAJI 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 SONAJI CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-018-001/266
(GURBA) 		1731001000NRG24030220240672517 04/02/2024 SALAKRAM 1731001WL045912 SALAKRAM 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SALAKRAM CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-018-001/284-A
(GURBA) 		1731001000NRG24030220240672518 04/02/2024 RAMCHAND 1731001WL045912 RAMCHAND 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 RAMCHAND CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-018-001/326-A
(GURBA) 		1731001000NRG24030220240672519 04/02/2024 SHYAM 1731001WL045912 SHYAM 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SHYAM CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-018-001/326-B
(GURBA) 		1731001000NRG24030220240672520 04/02/2024 REKHA 1731001WL045912 REKHA 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 REKHA CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-018-001/330
(GURBA) 		1731001000NRG24030220240672521 04/02/2024 RAMDAS 1731001WL045912 RAMDAS 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 RAMDAS CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-018-001/333
(GURBA) 		1731001000NRG24030220240672523 04/02/2024 MANGRAY 1731001WL045912 MANGRAY 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 MANGRAY CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-018-001/333
(GURBA) 		1731001000NRG24030220240672522 04/02/2024 RAMJILAL 1731001WL045912 RAMJILAL 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 RAMJILAL CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001000NRG24030220240672525 04/02/2024 RAVINA 1731001WL045912 RAVINA 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 RAVINA CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-018-001/381
(GURBA) 		1731001000NRG24030220240672526 04/02/2024 BASO 1731001WL045912 BASO 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 BASO CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-018-001/383
(GURBA) 		1731001000NRG24030220240672527 04/02/2024 RANGGO 1731001WL045912 RANGGO 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 RANGGO CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-018-001/383-A
(GURBA) 		1731001000NRG24030220240672547 04/02/2024 SAVITA 1731001WL045914 SAVITA 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 SAVITA CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-018-001/383-A
(GURBA) 		1731001000NRG24030220240672546 04/02/2024 VAKKASINGH 1731001WL045914 VAKKASINGH 00089 CBIN0281539 663 663 Processed 27/03/2024 004739817 VAKKASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHIMPUR MP-31-001-018-001/387
(GURBA) 		1731001000NRG24030220240672548 04/02/2024 SABULAL 1731001WL045914 SABULAL 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 SABULAL CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-018-001/388
(GURBA) 		1731001000NRG24030220240672549 04/02/2024 RUPLI 1731001WL045914 RUPLI 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 RUPLI CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-018-001/394
(GURBA) 		1731001000NRG24030220240672529 04/02/2024 SUKHAY 1731001WL045912 SUKHAY 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SUKHAY CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-018-001/394
(GURBA) 		1731001000NRG24030220240672528 04/02/2024 UMRAVO 1731001WL045912 UMRAVO 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 UMRAVO CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-018-001/45
(GURBA) 		1731001000NRG24030220240672550 04/02/2024 babu 1731001WL045914 babu 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 babu CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-018-001/48
(GURBA) 		1731001000NRG24030220240672530 04/02/2024 KISHAN 1731001WL045912 KISHAN 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 KISHAN CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-018-001/481
(GURBA) 		1731001000NRG24030220240672532 04/02/2024 KALAY 1731001WL045912 KALAY 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 KALAY FINO PAYMENTS BANK LTD(608001)
79 BHIMPUR MP-31-001-018-001/481
(GURBA) 		1731001000NRG24030220240672531 04/02/2024 SHANKAR 1731001WL045912 SHANKAR 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 SHANKAR CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/482
(GURBA) 		1731001000NRG24030220240672533 04/02/2024 SUNDAR 1731001WL045912 SUNDAR 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 SUNDAR CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001000NRG24030220240672534 04/02/2024 FULWANTI EVNE 1731001WL045912 FULWANTI EVNE 00089 CBIN0281539 884 884 Processed 27/03/2024 004739817 FULWANTIEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-018-001/503-B
(GURBA) 		1731001000NRG24030220240672535 04/02/2024 POOJA 1731001WL045912 POOJA 00089 CBIN0281539 884 884 Processed 27/03/2024 004739817 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMPUR MP-31-001-018-001/511-A
(GURBA) 		1731001000NRG24030220240672551 04/02/2024 ANTO 1731001WL045914 ANTO 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 ANTO CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-018-001/512-A
(GURBA) 		1731001000NRG24030220240672552 04/02/2024 SAJANTEE 1731001WL045914 SAJANTEE 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 SAJANTEE CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/540-A
(GURBA) 		1731001000NRG24030220240672553 04/02/2024 PARASRAM 1731001WL045914 PARASRAM 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 PARASRAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-018-001/541
(GURBA) 		1731001000NRG24030220240672554 04/02/2024 SUKHRAM 1731001WL045914 SUKHRAM 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 SUKHRAM CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-018-001/548
(GURBA) 		1731001000NRG24030220240672537 04/02/2024 SHIVKISHOR 1731001WL045912 SHIVKISHOR 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SHIVKISHOR CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-018-001/80
(GURBA) 		1731001000NRG24030220240672538 04/02/2024 DOMA 1731001WL045912 DOMA 00089 CBIN0281539 442 442 Processed 26/03/2024 004739817 DOMA CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-019-001/1
(KABRA) 		1731001019NRG24030220240674791 04/02/2024 LAXMAN 1731001019WL046023 LAXMAN 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 LAXMAN CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-019-001/101
(KABRA) 		1731001019NRG24030220240674799 04/02/2024 CHINDU 1731001019WL046024 CHINDU 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 CHINDU CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-019-001/101
(KABRA) 		1731001019NRG24030220240674800 04/02/2024 Manota Dhurve 1731001019WL046024 Manota Dhurve 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 ManotaDhurve CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-019-001/107-A
(KABRA) 		1731001019NRG24030220240674722 04/02/2024 gangabai 1731001019WL046021 gangabai 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
93 BHIMPUR MP-31-001-019-001/108-C
(KABRA) 		1731001019NRG24030220240674723 04/02/2024 nankram 1731001019WL046021 nankram 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 nankram FINO PAYMENTS BANK LTD(608001)
94 BHIMPUR MP-31-001-019-001/108-D
(KABRA) 		1731001019NRG24030220240674724 04/02/2024 Salkram 1731001019WL046021 Salkram 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 Salkram INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIMPUR MP-31-001-019-001/110
(KABRA) 		1731001019NRG24030220240674725 04/02/2024 CHHOBABAI 1731001019WL046021 CHHOBABAI 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 CHHOBABAI CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-019-001/110-C
(KABRA) 		1731001019NRG24030220240674726 04/02/2024 RAMLAL 1731001019WL046021 RAMLAL 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 RAMLAL CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-019-001/110-D
(KABRA) 		1731001019NRG24030220240674727 04/02/2024 Ramjivan 1731001019WL046021 Ramjivan 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 Ramjivan INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHIMPUR MP-31-001-019-001/111
(KABRA) 		1731001019NRG24030220240674728 04/02/2024 sabbu 1731001019WL046021 sabbu 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 sabbu CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-019-001/113
(KABRA) 		1731001019NRG24030220240674729 04/02/2024 PIREM 1731001019WL046021 PIREM 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 PIREM CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-019-001/116-B
(KABRA) 		1731001019NRG24030220240674730 04/02/2024 NABBU 1731001019WL046021 NABBU 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 NABBU CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-019-001/122-A
(KABRA) 		1731001019NRG24030220240674731 04/02/2024 SUKHANSINGHG 1731001019WL046021 SUKHANSINGHG 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 SUKHANSINGHG CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-019-001/122-B
(KABRA) 		1731001019NRG24030220240674792 04/02/2024 GIRVAN 1731001019WL046023 GIRVAN 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 GIRVAN CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-019-001/122-B
(KABRA) 		1731001019NRG24030220240674732 04/02/2024 jhuniya 1731001019WL046021 jhuniya 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 jhuniya CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-019-001/122-C
(KABRA) 		1731001019NRG24030220240674733 04/02/2024 dasso 1731001019WL046021 dasso 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 dasso CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-019-001/122-D
(KABRA) 		1731001019NRG24030220240674734 04/02/2024 shyam 1731001019WL046021 shyam 00089 CBIN0281539 221 221 Processed 27/03/2024 004739817 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMPUR MP-31-001-019-001/123-A
(KABRA) 		1731001019NRG24030220240674735 04/02/2024 ASHOK 1731001019WL046021 ASHOK 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 ASHOK CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-019-001/123-A
(KABRA) 		1731001019NRG24030220240674736 04/02/2024 sunita 1731001019WL046021 sunita 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 sunita CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-019-001/123-B
(KABRA) 		1731001019NRG24030220240674737 04/02/2024 ANIL 1731001019WL046021 ANIL 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 ANIL STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-019-001/127-A
(KABRA) 		1731001019NRG24030220240674801 04/02/2024 JHABBU 1731001019WL046024 JHABBU 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 JHABBU CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-019-001/128-A
(KABRA) 		1731001019NRG24030220240674802 04/02/2024 KALAVTI 1731001019WL046024 KALAVTI 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 KALAVTI CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-019-001/130-A
(KABRA) 		1731001019NRG24030220240674739 04/02/2024 madan 1731001019WL046021 madan 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 madan INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMPUR MP-31-001-019-001/131
(KABRA) 		1731001019NRG24030220240674740 04/02/2024 khusma 1731001019WL046021 khusma 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 khusma CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-019-001/131-A
(KABRA) 		1731001019NRG24030220240674741 04/02/2024 gajney 1731001019WL046021 gajney 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 gajney CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-019-001/137
(KABRA) 		1731001019NRG24030220240674803 04/02/2024 SANTULAL 1731001019WL046024 SANTULAL 00089 CBIN0281539 221 221 Processed 27/03/2024 004739817 SANTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIMPUR MP-31-001-019-001/141
(KABRA) 		1731001019NRG24030220240674742 04/02/2024 JASO 1731001019WL046021 JASO 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 JASO CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-019-001/149
(KABRA) 		1731001019NRG24030220240674743 04/02/2024 RAMKARAN 1731001019WL046021 RAMKARAN 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 RAMKARAN CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-019-001/149-C
(KABRA) 		1731001019NRG24030220240674744 04/02/2024 REMAY 1731001019WL046021 REMAY 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 REMAY CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-019-001/15-A
(KABRA) 		1731001019NRG24030220240674793 04/02/2024 SUKCHAND 1731001019WL046023 SUKCHAND 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SUKCHAND CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-019-001/15-C
(KABRA) 		1731001019NRG24030220240674794 04/02/2024 Kaliya 1731001019WL046023 Kaliya 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHIMPUR MP-31-001-019-001/151-A
(KABRA) 		1731001019NRG24030220240674745 04/02/2024 KAPLI 1731001019WL046021 KAPLI 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 KAPLI CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-019-001/18-A
(KABRA) 		1731001019NRG24030220240674746 04/02/2024 SHIV 1731001019WL046021 SHIV 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 SHIV CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-019-001/18-A
(KABRA) 		1731001019NRG24030220240674747 04/02/2024 SULANTI 1731001019WL046021 SULANTI 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 SULANTI AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHIMPUR MP-31-001-019-001/26
(KABRA) 		1731001019NRG24030220240674804 04/02/2024 BALKRAM 1731001019WL046024 BALKRAM 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 BALKRAM CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-019-001/26
(KABRA) 		1731001019NRG24030220240674805 04/02/2024 budiya 1731001019WL046024 budiya 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 budiya CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-019-001/28
(KABRA) 		1731001019NRG24030220240674806 04/02/2024 SUNDERLAL 1731001019WL046024 SUNDERLAL 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
126 BHIMPUR MP-31-001-019-001/29-A
(KABRA) 		1731001019NRG24030220240674748 04/02/2024 bhimraj 1731001019WL046021 bhimraj 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 bhimraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIMPUR MP-31-001-019-001/34-A
(KABRA) 		1731001019NRG24030220240674749 04/02/2024 jagdish 1731001019WL046021 jagdish 00089 CBIN0281539 442 442 Processed 27/03/2024 004739817 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMPUR MP-31-001-019-001/38-C
(KABRA) 		1731001019NRG24030220240674807 04/02/2024 sudiya 1731001019WL046024 sudiya 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 sudiya CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-019-001/40
(KABRA) 		1731001019NRG24030220240674750 04/02/2024 kamla 1731001019WL046021 kamla 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
130 BHIMPUR MP-31-001-019-001/42-A
(KABRA) 		1731001019NRG24030220240674751 04/02/2024 Sugarti 1731001019WL046021 Sugarti 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 Sugarti AIRTEL PAYMENTS BANK LIMITED(990288)
131 BHIMPUR MP-31-001-019-001/42-B
(KABRA) 		1731001019NRG24030220240674753 04/02/2024 BHAGRATI 1731001019WL046021 BHAGRATI 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 BHAGRATI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-019-001/45
(KABRA) 		1731001019NRG24030220240674808 04/02/2024 JHUNIYA 1731001019WL046024 JHUNIYA 00089 CBIN0281539 221 221 Processed 27/03/2024 004739817 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-019-001/47
(KABRA) 		1731001019NRG24030220240674809 04/02/2024 GOTU 1731001019WL046024 GOTU 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 GOTU CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-019-001/53
(KABRA) 		1731001019NRG24030220240674811 04/02/2024 shivrati 1731001019WL046024 shivrati 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 shivrati CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-019-001/53
(KABRA) 		1731001019NRG24030220240674810 04/02/2024 SURENDRA 1731001019WL046024 SURENDRA 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 SURENDRA CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-019-001/54
(KABRA) 		1731001019NRG24030220240674812 04/02/2024 BILLO 1731001019WL046024 BILLO 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 BILLO CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-019-001/55-b
(KABRA) 		1731001019NRG24030220240674754 04/02/2024 Sukhpati 1731001019WL046021 Sukhpati 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 Sukhpati CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-019-001/64
(KABRA) 		1731001019NRG24030220240674755 04/02/2024 shanta 1731001019WL046021 shanta 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 shanta FINO PAYMENTS BANK LTD(608001)
139 BHIMPUR MP-31-001-019-001/64
(KABRA) 		1731001019NRG24030220240674756 04/02/2024 sukhvanti 1731001019WL046021 sukhvanti 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 sukhvanti CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-019-001/64-A
(KABRA) 		1731001019NRG24030220240674757 04/02/2024 sangita 1731001019WL046021 sangita 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 sangita CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-019-001/64-B
(KABRA) 		1731001019NRG24030220240674759 04/02/2024 dulari 1731001019WL046021 dulari 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 dulari CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-019-001/64-B
(KABRA) 		1731001019NRG24030220240674758 04/02/2024 SIKANDAR 1731001019WL046021 SIKANDAR 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 SIKANDAR CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-019-001/64-C
(KABRA) 		1731001019NRG24030220240674760 04/02/2024 BALDAAR 1731001019WL046021 BALDAAR 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 BALDAAR CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-019-001/64-C
(KABRA) 		1731001019NRG24030220240674761 04/02/2024 SUNITA KAVDE 1731001019WL046021 SUNITA KAVDE 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 SUNITAKAVDE CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-019-001/64-D
(KABRA) 		1731001019NRG24030220240674762 04/02/2024 Balram 1731001019WL046021 Balram 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 Balram PUNJAB NATIONAL BANK(508568)
146 BHIMPUR MP-31-001-019-001/65
(KABRA) 		1731001019NRG24030220240674763 04/02/2024 ramkali 1731001019WL046021 ramkali 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHIMPUR MP-31-001-019-001/72
(KABRA) 		1731001019NRG24030220240674795 04/02/2024 BALAJI 1731001019WL046023 BALAJI 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 BALAJI CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-019-001/73
(KABRA) 		1731001019NRG24030220240674765 04/02/2024 MUNNA 1731001019WL046021 MUNNA 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 MUNNA CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-019-001/73
(KABRA) 		1731001019NRG24030220240674766 04/02/2024 ramrati 1731001019WL046021 ramrati 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 ramrati CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-019-001/78-A
(KABRA) 		1731001019NRG24030220240674796 04/02/2024 Lalita 1731001019WL046023 Lalita 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 Lalita CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-019-001/81-A
(KABRA) 		1731001019NRG24030220240674767 04/02/2024 Bhagrati 1731001019WL046021 Bhagrati 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 Bhagrati CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-019-001/81-A
(KABRA) 		1731001019NRG24030220240674797 04/02/2024 ROVNA 1731001019WL046023 ROVNA 00089 CBIN0281539 663 663 Processed 26/03/2024 004739817 ROVNA CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-019-001/81-B
(KABRA) 		1731001019NRG24030220240674768 04/02/2024 BALKU 1731001019WL046021 BALKU 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 BALKU AIRTEL PAYMENTS BANK LIMITED(990288)
154 BHIMPUR MP-31-001-019-001/81-B
(KABRA) 		1731001019NRG24030220240674798 04/02/2024 FULBATI 1731001019WL046023 FULBATI 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 FULBATI CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-019-001/85-A
(KABRA) 		1731001019NRG24030220240674769 04/02/2024 KISAN 1731001019WL046021 KISAN 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 KISAN CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-019-001/85-A
(KABRA) 		1731001019NRG24030220240674770 04/02/2024 manita 1731001019WL046021 manita 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 manita CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-019-001/85-B
(KABRA) 		1731001019NRG24030220240674771 04/02/2024 Vishnu 1731001019WL046021 Vishnu 00089 CBIN0281539 884 884 Processed 27/03/2024 004739817 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIMPUR MP-31-001-019-001/88-A
(KABRA) 		1731001019NRG24030220240674772 04/02/2024 SAVITA 1731001019WL046021 SAVITA 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 SAVITA CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-019-001/90
(KABRA) 		1731001019NRG24030220240674773 04/02/2024 SALITA 1731001019WL046021 SALITA 00089 CBIN0281539 1105 1105 Processed 27/03/2024 004739817 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMPUR MP-31-001-019-001/91-A
(KABRA) 		1731001019NRG24030220240674774 04/02/2024 NANKRAM 1731001019WL046021 NANKRAM 00089 CBIN0281539 884 884 Processed 26/03/2024 004739817 NANKRAM CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-019-001/92
(KABRA) 		1731001019NRG24030220240674775 04/02/2024 PUNA BAI 1731001019WL046021 PUNA BAI 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 PUNABAI CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-019-001/98
(KABRA) 		1731001019NRG24030220240674813 04/02/2024 BALAKRAM 1731001019WL046024 BALAKRAM 00089 CBIN0281539 221 221 Processed 26/03/2024 004739817 BALAKRAM CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-019-001/99
(KABRA) 		1731001019NRG24030220240674776 04/02/2024 bukali 1731001019WL046021 bukali 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 bukali AIRTEL PAYMENTS BANK LIMITED(990288)
164 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24030220240673276 04/02/2024 NARSING UIKEY 1731001021WL045952 NARSING UIKEY 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004739817 NARSINGUIKEY BANK OF INDIA(508505)
165 BHIMPUR MP-31-001-026-001/16
(CKDANA) 		1731001026NRG24030220240672771 04/02/2024 LALITA 1731001026WL045931 LALITA 00089 CBIN0281539 612 612 Processed 27/03/2024 004739817 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIMPUR MP-31-001-026-001/18
(CKDANA) 		1731001026NRG24030220240672772 04/02/2024 HIRAVANTI UIKEY 1731001026WL045931 HIRAVANTI UIKEY 00089 CBIN0281539 612 612 Processed 26/03/2024 004739817 HIRAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-026-001/2
(CKDANA) 		1731001026NRG24030220240672773 04/02/2024 SAMLO UIKEY 1731001026WL045931 SAMLO UIKEY 00089 CBIN0281539 816 816 Processed 27/03/2024 004739817 SAMLOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHIMPUR MP-31-001-026-001/2-A
(CKDANA) 		1731001026NRG24030220240672774 04/02/2024 barajlal 1731001026WL045931 barajlal 00089 CBIN0281539 816 816 Processed 27/03/2024 004739817 barajlal INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMPUR MP-31-001-026-001/21
(CKDANA) 		1731001026NRG24030220240672775 04/02/2024 JAGDISH 1731001026WL045931 JAGDISH 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 JAGDISH CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-026-001/22-A
(CKDANA) 		1731001026NRG24030220240672776 04/02/2024 SHASHIKALA 1731001026WL045931 SHASHIKALA 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SHASHIKALA CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-026-001/23
(CKDANA) 		1731001026NRG24030220240672777 04/02/2024 JHANKO 1731001026WL045931 JHANKO 00089 CBIN0281539 408 408 Processed 26/03/2024 004739817 JHANKO CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-026-001/30
(CKDANA) 		1731001026NRG24030220240672778 04/02/2024 MANTULAL 1731001026WL045931 MANTULAL 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 MANTULAL CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24030220240672779 04/02/2024 BALRAM 1731001026WL045931 BALRAM 00089 CBIN0281539 816 816 Processed 27/03/2024 004739817 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24030220240672780 04/02/2024 SUREKHA 1731001026WL045931 SUREKHA 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SUREKHA CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-026-001/34
(CKDANA) 		1731001026NRG24030220240672781 04/02/2024 manoti 1731001026WL045931 manoti 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 manoti CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-026-001/34-A
(CKDANA) 		1731001026NRG24030220240672782 04/02/2024 CHANDAN 1731001026WL045931 CHANDAN 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 CHANDAN CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-026-001/34-A
(CKDANA) 		1731001026NRG24030220240672783 04/02/2024 FULVANTI 1731001026WL045931 FULVANTI 00089 CBIN0281539 816 816 Processed 27/03/2024 004739817 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIMPUR MP-31-001-026-001/34-B
(CKDANA) 		1731001026NRG24030220240672784 04/02/2024 RADHA 1731001026WL045931 RADHA 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 RADHA CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24030220240672785 04/02/2024 MEGHRAJ UIKEY 1731001026WL045931 MEGHRAJ UIKEY 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 MEGHRAJUIKEY CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-026-001/37-A
(CKDANA) 		1731001026NRG24030220240672786 04/02/2024 NANHESING 1731001026WL045931 NANHESING 00089 CBIN0281539 612 612 Processed 26/03/2024 004739817 NANHESING CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-026-001/377
(CKDANA) 		1731001026NRG24030220240672787 04/02/2024 SUNITA 1731001026WL045931 SUNITA 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SUNITA CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24030220240672789 04/02/2024 PREMLAL 1731001026WL045931 PREMLAL 00089 CBIN0281539 612 612 Processed 26/03/2024 004739817 PREMLAL CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24030220240672788 04/02/2024 premlal 1731001026WL045931 premlal 00089 CBIN0281539 816 816 Processed 27/03/2024 004739817 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-026-001/396
(CKDANA) 		1731001026NRG24030220240672790 04/02/2024 KALANTI DHURVE 1731001026WL045931 KALANTI DHURVE 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 KALANTIDHURVE CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-026-001/399
(CKDANA) 		1731001026NRG24030220240672791 04/02/2024 ANOTI 1731001026WL045931 ANOTI 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 ANOTI CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24030220240672793 04/02/2024 NANI 1731001026WL045931 NANI 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 NANI CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24030220240672792 04/02/2024 SUKHNANDAN 1731001026WL045931 SUKHNANDAN 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-026-001/42-A
(CKDANA) 		1731001026NRG24030220240672794 04/02/2024 sukhavanti 1731001026WL045931 sukhavanti 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 sukhavanti CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-026-001/43
(CKDANA) 		1731001026NRG24030220240672795 04/02/2024 RAMCHAND 1731001026WL045931 RAMCHAND 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 RAMCHAND CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-026-001/44
(CKDANA) 		1731001026NRG24030220240672796 04/02/2024 SHIVLAL 1731001026WL045931 SHIVLAL 00089 CBIN0281539 408 408 Processed 27/03/2024 004739817 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMPUR MP-31-001-026-001/45
(CKDANA) 		1731001026NRG24030220240672798 04/02/2024 SOMATI DHURVE 1731001026WL045931 SOMATI DHURVE 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SOMATIDHURVE CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24030220240672799 04/02/2024 SAKALSINGH 1731001026WL045931 SAKALSINGH 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SAKALSINGH CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24030220240672800 04/02/2024 KALIRAM 1731001026WL045931 KALIRAM 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 KALIRAM CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24030220240672801 04/02/2024 SHANTA 1731001026WL045931 SHANTA 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SHANTA CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-026-001/50
(CKDANA) 		1731001026NRG24030220240672802 04/02/2024 Shivkali 1731001026WL045931 Shivkali 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 Shivkali CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-026-001/52-A
(CKDANA) 		1731001026NRG24030220240672803 04/02/2024 SURTIRAM 1731001026WL045931 SURTIRAM 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SURTIRAM CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-026-001/56-A
(CKDANA) 		1731001026NRG24030220240672804 04/02/2024 ANITA 1731001026WL045931 ANITA 00089 CBIN0281539 612 612 Processed 26/03/2024 004739817 ANITA CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-026-001/60
(CKDANA) 		1731001026NRG24030220240672805 04/02/2024 MAMTA 1731001026WL045931 MAMTA 00089 CBIN0281539 612 612 Processed 26/03/2024 004739817 MAMTA CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-026-001/62
(CKDANA) 		1731001026NRG24030220240672807 04/02/2024 AMRAVATI 1731001026WL045931 AMRAVATI 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 AMRAVATI CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-026-001/62
(CKDANA) 		1731001026NRG24030220240672806 04/02/2024 RAMDAS 1731001026WL045931 RAMDAS 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 RAMDAS CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-026-001/65
(CKDANA) 		1731001026NRG24030220240672808 04/02/2024 PHULESINGH 1731001026WL045931 PHULESINGH 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 PHULESINGH CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-026-001/65-A
(CKDANA) 		1731001026NRG24030220240672809 04/02/2024 SUNATI 1731001026WL045931 SUNATI 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 SUNATI CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-026-001/67
(CKDANA) 		1731001026NRG24030220240672810 04/02/2024 MANOJ 1731001026WL045931 MANOJ 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 MANOJ CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-026-001/67-A
(CKDANA) 		1731001026NRG24030220240672811 04/02/2024 RUKHMANI 1731001026WL045931 RUKHMANI 00089 CBIN0281539 816 816 Processed 26/03/2024 004739817 RUKHMANI CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-038-002/120
(CHOHATAPOPTI) 		1731001038NRG24030220240673046 04/02/2024 ARJUN 1731001038WL045939 ARJUN 00089 CBIN0281539 1326 1326 Processed 27/03/2024 004739817 ARJUN INDIAN BANK(607105)
SubTotal 129387 129387
206 BHIMPUR MP-31-001-004-001/105
(BORKUND) 		1731001004NRG24030220240673351 04/02/2024 Jhanku 1731001004WL045956 Jhanku 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 Jhanku CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-004-001/129
(BORKUND) 		1731001004NRG24030220240673352 04/02/2024 SOBHARAM 1731001004WL045956 SOBHARAM 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SOBHARAM CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-004-001/147
(BORKUND) 		1731001004NRG24030220240673353 04/02/2024 Prdip 1731001004WL045956 Prdip 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 Prdip FINO PAYMENTS BANK LTD(608001)
209 BHIMPUR MP-31-001-004-001/21
(BORKUND) 		1731001004NRG24030220240673354 04/02/2024 Rinki Sthekar 1731001004WL045956 Rinki Sthekar 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 RinkiSthekar CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-004-003/348
(BORKUND) 		1731001004NRG24030220240673355 04/02/2024 SABULAL 1731001004WL045956 SABULAL 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SABULAL CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-004-005/435
(BORKUND) 		1731001004NRG24030220240673358 04/02/2024 SOKILAL 1731001004WL045956 SOKILAL 00089 CBIN0282802 1105 1105 Processed 27/03/2024 004739817 SOKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMPUR MP-31-001-004-005/447
(BORKUND) 		1731001004NRG24030220240673359 04/02/2024 Ravina 1731001004WL045956 Ravina 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 Ravina CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-004-005/499
(BORKUND) 		1731001004NRG24030220240673360 04/02/2024 Rama 1731001004WL045956 Rama 00089 CBIN0282802 1105 1105 Processed 27/03/2024 004739817 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIMPUR MP-31-001-005-001/122-B
(DULARIYA) 		1731001005NRG24030220240673019 04/02/2024 MANSHARAM 1731001005WL045938 MANSHARAM 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 MANSHARAM CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-005-001/126-A
(DULARIYA) 		1731001005NRG24030220240673020 04/02/2024 JAGESHUVAR 1731001005WL045938 JAGESHUVAR 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 JAGESHUVAR CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-005-001/131-C
(DULARIYA) 		1731001005NRG24030220240673022 04/02/2024 SANGITA 1731001005WL045938 SANGITA 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SANGITA CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-005-001/152-A
(DULARIYA) 		1731001005NRG24030220240673023 04/02/2024 MAHAGU 1731001005WL045938 MAHAGU 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 MAHAGU CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-005-001/187-C
(DULARIYA) 		1731001005NRG24030220240673024 04/02/2024 KALAVANTI 1731001005WL045938 KALAVANTI 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 KALAVANTI CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-005-001/201-A
(DULARIYA) 		1731001005NRG24030220240673026 04/02/2024 timoni 1731001005WL045938 timoni 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 timoni CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-005-001/201-A
(DULARIYA) 		1731001005NRG24030220240673025 04/02/2024 timoni 1731001005WL045938 timoni 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 timoni CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-005-001/215
(DULARIYA) 		1731001005NRG24030220240673027 04/02/2024 LAXMI UIKEY 1731001005WL045938 LAXMI UIKEY 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 LAXMIUIKEY CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-005-001/233-B
(DULARIYA) 		1731001005NRG24030220240673028 04/02/2024 RAJKUMAR 1731001005WL045938 RAJKUMAR 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 RAJKUMAR CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-005-001/42
(DULARIYA) 		1731001005NRG24030220240673029 04/02/2024 musiya 1731001005WL045938 musiya 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 musiya CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-005-001/72
(DULARIYA) 		1731001005NRG24030220240673030 04/02/2024 golu 1731001005WL045938 golu 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 golu CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-005-001/72
(DULARIYA) 		1731001005NRG24030220240673031 04/02/2024 kalvanti 1731001005WL045938 kalvanti 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 kalvanti CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-005-001/76
(DULARIYA) 		1731001005NRG24030220240673033 04/02/2024 DOME 1731001005WL045938 DOME 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 DOME CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-005-001/76
(DULARIYA) 		1731001005NRG24030220240673032 04/02/2024 FHULCHAND 1731001005WL045938 FHULCHAND 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 FHULCHAND CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-005-003/330-D
(DULARIYA) 		1731001005NRG24030220240673034 04/02/2024 RAMKARAN 1731001005WL045938 RAMKARAN 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 RAMKARAN CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-005-003/333-C
(DULARIYA) 		1731001005NRG24030220240673035 04/02/2024 Surajlal Irpache 1731001005WL045938 Surajlal Irpache 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SurajlalIrpache CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-005-003/346
(DULARIYA) 		1731001005NRG24030220240673037 04/02/2024 Sevanti 1731001005WL045938 Sevanti 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 Sevanti CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-005-003/359
(DULARIYA) 		1731001005NRG24030220240673038 04/02/2024 KADMU 1731001005WL045938 KADMU 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 KADMU CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-005-003/393
(DULARIYA) 		1731001005NRG24030220240673039 04/02/2024 KISANA 1731001005WL045938 KISANA 00089 CBIN0282802 1105 1105 Processed 27/03/2024 004739817 KISANA INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIMPUR MP-31-001-005-003/394
(DULARIYA) 		1731001005NRG24030220240673040 04/02/2024 CHHAGAN 1731001005WL045938 CHHAGAN 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 CHHAGAN FINO PAYMENTS BANK LTD(608001)
234 BHIMPUR MP-31-001-005-003/395
(DULARIYA) 		1731001005NRG24030220240673041 04/02/2024 SUKHAVANTI 1731001005WL045938 SUKHAVANTI 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SUKHAVANTI FINO PAYMENTS BANK LTD(608001)
235 BHIMPUR MP-31-001-005-003/404
(DULARIYA) 		1731001005NRG24030220240673042 04/02/2024 CHETU 1731001005WL045938 CHETU 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 CHETU CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-005-003/409
(DULARIYA) 		1731001005NRG24030220240673043 04/02/2024 BISANA 1731001005WL045938 BISANA 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 BISANA CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-005-003/409-A
(DULARIYA) 		1731001005NRG24030220240673044 04/02/2024 BISANLAL 1731001005WL045938 BISANLAL 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 BISANLAL CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-005-003/417
(DULARIYA) 		1731001005NRG24030220240673045 04/02/2024 Rahul 1731001005WL045938 Rahul 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 Rahul CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-008-001/115
(MAHADPUR JAWARA) 		1731001008NRG24030220240672580 04/02/2024 bindulal 1731001008WL045917 bindulal 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 bindulal CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-008-001/115
(MAHADPUR JAWARA) 		1731001008NRG24030220240672579 04/02/2024 SUKHLAL 1731001008WL045917 SUKHLAL 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 SUKHLAL CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-008-001/115-C
(MAHADPUR JAWARA) 		1731001008NRG24030220240672582 04/02/2024 Bhagay 1731001008WL045917 Bhagay 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Bhagay CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-008-001/115-C
(MAHADPUR JAWARA) 		1731001008NRG24030220240672581 04/02/2024 Nehrulal 1731001008WL045917 Nehrulal 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Nehrulal CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-008-001/122
(MAHADPUR JAWARA) 		1731001008NRG24030220240672583 04/02/2024 TULSIRAM 1731001008WL045917 TULSIRAM 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 TULSIRAM CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-008-001/69
(MAHADPUR JAWARA) 		1731001008NRG24030220240672584 04/02/2024 Laxmi 1731001008WL045917 Laxmi 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Laxmi CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-008-001/74-C
(MAHADPUR JAWARA) 		1731001008NRG24030220240672585 04/02/2024 ROHAA 1731001008WL045917 ROHAA 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 ROHAA CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-008-001/81-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672586 04/02/2024 Bhuta 1731001008WL045917 Bhuta 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Bhuta CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-008-001/97
(MAHADPUR JAWARA) 		1731001008NRG24030220240672587 04/02/2024 CHANDULAL 1731001008WL045917 CHANDULAL 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 CHANDULAL CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-008-001/97
(MAHADPUR JAWARA) 		1731001008NRG24030220240672588 04/02/2024 LADKI BAI 1731001008WL045917 LADKI BAI 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 LADKIBAI CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-008-002/138
(MAHADPUR JAWARA) 		1731001008NRG24030220240672596 04/02/2024 ARCHANA 1731001008WL045918 ARCHANA 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHIMPUR MP-31-001-008-002/156
(MAHADPUR JAWARA) 		1731001008NRG24030220240672597 04/02/2024 NAMDEV 1731001008WL045918 NAMDEV 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 NAMDEV CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-008-002/156-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672598 04/02/2024 ROSANI 1731001008WL045918 ROSANI 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 ROSANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001008NRG24030220240672599 04/02/2024 Amarlal 1731001008WL045918 Amarlal 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Amarlal CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-008-002/194
(MAHADPUR JAWARA) 		1731001008NRG24030220240672589 04/02/2024 RAMLAL 1731001008WL045917 RAMLAL 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 RAMLAL CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-008-002/202
(MAHADPUR JAWARA) 		1731001008NRG24030220240672600 04/02/2024 DAOLAT 1731001008WL045918 DAOLAT 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 DAOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHIMPUR MP-31-001-008-002/211
(MAHADPUR JAWARA) 		1731001008NRG24030220240672590 04/02/2024 HARICHANDRA 1731001008WL045917 HARICHANDRA 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 HARICHANDRA CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-008-002/212
(MAHADPUR JAWARA) 		1731001008NRG24030220240672591 04/02/2024 GOLU 1731001008WL045917 GOLU 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 GOLU CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-008-002/213
(MAHADPUR JAWARA) 		1731001008NRG24030220240672601 04/02/2024 Ramdas 1731001008WL045918 Ramdas 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Ramdas CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-008-002/222
(MAHADPUR JAWARA) 		1731001008NRG24030220240672592 04/02/2024 BISHANU 1731001008WL045917 BISHANU 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 BISHANU CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-008-002/222-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672602 04/02/2024 MUNNI 1731001008WL045918 MUNNI 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 MUNNI CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-008-002/241
(MAHADPUR JAWARA) 		1731001008NRG24030220240672603 04/02/2024 mohan 1731001008WL045918 mohan 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMPUR MP-31-001-008-002/245
(MAHADPUR JAWARA) 		1731001008NRG24030220240672604 04/02/2024 CHAMMU 1731001008WL045918 CHAMMU 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 CHAMMU CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-008-002/269-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672605 04/02/2024 SUNITA 1731001008WL045918 SUNITA 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMPUR MP-31-001-008-002/269-B
(MAHADPUR JAWARA) 		1731001008NRG24030220240672606 04/02/2024 PARBATI 1731001008WL045918 PARBATI 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 PARBATI CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-008-002/277
(MAHADPUR JAWARA) 		1731001008NRG24030220240672607 04/02/2024 PATIRAM 1731001008WL045918 PATIRAM 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMPUR MP-31-001-008-002/304-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672608 04/02/2024 revanti 1731001008WL045918 revanti 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 revanti CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-008-002/309
(MAHADPUR JAWARA) 		1731001008NRG24030220240672609 04/02/2024 Basnti 1731001008WL045918 Basnti 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMPUR MP-31-001-008-002/317
(MAHADPUR JAWARA) 		1731001008NRG24030220240672593 04/02/2024 kadmu 1731001008WL045917 kadmu 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 kadmu CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-008-002/317
(MAHADPUR JAWARA) 		1731001008NRG24030220240672594 04/02/2024 Sunita 1731001008WL045917 Sunita 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Sunita CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-008-002/324
(MAHADPUR JAWARA) 		1731001008NRG24030220240672610 04/02/2024 SHIVANI 1731001008WL045918 SHIVANI 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHIMPUR MP-31-001-008-002/338-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672595 04/02/2024 Basanti 1731001008WL045917 Basanti 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Basanti CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-008-002/339
(MAHADPUR JAWARA) 		1731001008NRG24030220240672611 04/02/2024 Mangilal 1731001008WL045918 Mangilal 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 Mangilal CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-008-002/341
(MAHADPUR JAWARA) 		1731001008NRG24030220240672612 04/02/2024 MANGO 1731001008WL045918 MANGO 00089 CBIN0282802 884 884 Processed 27/03/2024 004739817 MANGO INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHIMPUR MP-31-001-008-002/350-A
(MAHADPUR JAWARA) 		1731001008NRG24030220240672613 04/02/2024 PINKI 1731001008WL045918 PINKI 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 PINKI CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-008-002/357
(MAHADPUR JAWARA) 		1731001008NRG24030220240672614 04/02/2024 BHAIYALAL 1731001008WL045918 BHAIYALAL 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 BHAIYALAL CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-008-002/421
(MAHADPUR JAWARA) 		1731001008NRG24030220240672615 04/02/2024 KEVAL 1731001008WL045918 KEVAL 00089 CBIN0282802 884 884 Processed 26/03/2024 004739817 KEVAL CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-012-001/112
(PALANGA) 		1731001012NRG24030220240674561 04/02/2024 BHAIYALAL 1731001012WL046015 BHAIYALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 BHAIYALAL CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-012-001/112-A
(PALANGA) 		1731001012NRG24030220240674562 04/02/2024 CHAVALSINGH 1731001012WL046015 CHAVALSINGH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 CHAVALSINGH STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-012-001/131-B
(PALANGA) 		1731001012NRG24030220240674563 04/02/2024 KISHORI 1731001012WL046015 KISHORI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 KISHORI CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-012-001/131-C
(PALANGA) 		1731001012NRG24030220240674564 04/02/2024 premlal 1731001012WL046015 premlal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 premlal CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-012-001/131-C
(PALANGA) 		1731001012NRG24030220240674565 04/02/2024 sima bai 1731001012WL046015 sima bai 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 simabai CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-012-001/151-B
(PALANGA) 		1731001012NRG24030220240674566 04/02/2024 kamal 1731001012WL046015 kamal 00089 CBIN0282802 1326 1326 Processed 27/03/2024 004739817 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMPUR MP-31-001-012-001/153-B
(PALANGA) 		1731001012NRG24030220240674567 04/02/2024 KIRTAP 1731001012WL046015 KIRTAP 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 KIRTAP CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-012-001/55
(PALANGA) 		1731001012NRG24030220240674569 04/02/2024 Kartik 1731001012WL046015 Kartik 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 Kartik CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-012-001/67-C
(PALANGA) 		1731001012NRG24030220240674571 04/02/2024 HEMRAJ 1731001012WL046015 HEMRAJ 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004739817 HEMRAJ CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24030220240673278 04/02/2024 SHIRIRAM 1731001021WL045952 SHIRIRAM 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 SHIRIRAM CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24030220240673279 04/02/2024 shreeram 1731001021WL045952 shreeram 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 shreeram CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-021-001/38
(KHAIRA) 		1731001021NRG24030220240673286 04/02/2024 ANITA 1731001021WL045952 ANITA 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004739817 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 84422 84422
288 BHIMPUR MP-31-001-019-001/123-B
(KABRA) 		1731001019NRG24030220240674738 04/02/2024 RAVITA 1731001019WL046021 RAVITA 00089 CBIN0282838 1105 1105 Processed 27/03/2024 004739817 RAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
289 BHIMPUR MP-31-001-046-001/23-A
(UTI) 		1731001046NRG24030220240673258 04/02/2024 nandkishor 1731001046WL045951 nandkishor 00415 SBIN0004219 663 663 Processed 26/03/2024 004739817 nandkishor STATE BANK OF INDIA(508548)
SubTotal 663 663
290 BHIMPUR MP-31-001-046-001/4
(UTI) 		1731001046NRG24030220240673265 04/02/2024 rajesh 1731001046WL045951 rajesh 00415 SBIN0004644 663 663 Processed 27/03/2024 004739817 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
291 BHIMPUR MP-31-001-005-001/131-C
(DULARIYA) 		1731001005NRG24030220240673021 04/02/2024 SHIVRATAN 1731001005WL045938 SHIVRATAN 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 SHIVRATAN CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-005-003/341-A
(DULARIYA) 		1731001005NRG24030220240673036 04/02/2024 chetram 1731001005WL045938 chetram 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 chetram CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-014-002/124
(KAMOD) 		1731001014NRG24030220240673429 04/02/2024 JAYRAM 1731001014WL045965 JAYRAM 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 JAYRAM STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-014-002/210
(KAMOD) 		1731001014NRG24030220240673430 04/02/2024 RAJARAM 1731001014WL045965 RAJARAM 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 RAJARAM STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-014-005/296
(KAMOD) 		1731001014NRG24030220240673431 04/02/2024 MANNU 1731001014WL045965 MANNU 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 MANNU STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-014-005/299
(KAMOD) 		1731001014NRG24030220240673432 04/02/2024 SOMLAL 1731001014WL045965 SOMLAL 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 SOMLAL STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-014-005/300
(KAMOD) 		1731001014NRG24030220240673433 04/02/2024 KALLU 1731001014WL045965 KALLU 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 KALLU STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-014-005/303
(KAMOD) 		1731001014NRG24030220240673434 04/02/2024 SANTULAL 1731001014WL045965 SANTULAL 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 SANTULAL STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-014-005/304
(KAMOD) 		1731001014NRG24030220240673435 04/02/2024 MANGAL 1731001014WL045965 MANGAL 00415 SBIN0009932 800 800 Processed 26/03/2024 004739817 MANGAL STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-014-005/310
(KAMOD) 		1731001014NRG24030220240673436 04/02/2024 MANSU 1731001014WL045965 MANSU 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 MANSU STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-014-005/312
(KAMOD) 		1731001014NRG24030220240673438 04/02/2024 RATIRAM 1731001014WL045965 RATIRAM 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 RATIRAM STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-014-005/312
(KAMOD) 		1731001014NRG24030220240673437 04/02/2024 RATIRAM 1731001014WL045965 RATIRAM 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 RATIRAM STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-014-005/314
(KAMOD) 		1731001014NRG24030220240673439 04/02/2024 Leelavati Salame 1731001014WL045965 Leelavati Salame 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 LeelavatiSalame STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-014-005/315
(KAMOD) 		1731001014NRG24030220240673440 04/02/2024 GORELAL 1731001014WL045965 GORELAL 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 GORELAL STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-014-005/321
(KAMOD) 		1731001014NRG24030220240673441 04/02/2024 RAMLAL 1731001014WL045965 RAMLAL 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 RAMLAL STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-014-005/325
(KAMOD) 		1731001014NRG24030220240673442 04/02/2024 PANCHAM 1731001014WL045965 PANCHAM 00415 SBIN0009932 200 200 Processed 26/03/2024 004739817 PANCHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
307 BHIMPUR MP-31-001-014-005/326
(KAMOD) 		1731001014NRG24030220240673443 04/02/2024 JIVNA 1731001014WL045965 JIVNA 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 JIVNA STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-014-005/330
(KAMOD) 		1731001014NRG24030220240673444 04/02/2024 CHIRONGI 1731001014WL045965 CHIRONGI 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 CHIRONGI STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-014-005/330-A
(KAMOD) 		1731001014NRG24030220240673445 04/02/2024 BALRAM 1731001014WL045965 BALRAM 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 BALRAM STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-014-005/331
(KAMOD) 		1731001014NRG24030220240673446 04/02/2024 SURESH 1731001014WL045965 SURESH 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 SURESH STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-014-005/332-A
(KAMOD) 		1731001014NRG24030220240673447 04/02/2024 JIYALAL 1731001014WL045965 JIYALAL 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 JIYALAL STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001014NRG24030220240673448 04/02/2024 SUKHDEV 1731001014WL045965 SUKHDEV 00415 SBIN0009932 1000 1000 Processed 26/03/2024 004739817 SUKHDEV STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-020-002/264
(BASINDA) 		1731001020NRG24030220240673190 04/02/2024 rukmi 1731001020WL045948 rukmi 00415 SBIN0009932 1547 1547 Processed 26/03/2024 004739817 rukmi STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-020-002/264
(BASINDA) 		1731001020NRG24030220240673189 04/02/2024 TUMALA 1731001020WL045948 TUMALA 00415 SBIN0009932 1547 1547 Processed 26/03/2024 004739817 TUMALA STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-020-002/309-A
(BASINDA) 		1731001020NRG24030220240673191 04/02/2024 OMKAR 1731001020WL045949 OMKAR 00415 SBIN0009932 1547 1547 Processed 26/03/2024 004739817 OMKAR STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-020-002/309-A
(BASINDA) 		1731001020NRG24030220240673192 04/02/2024 pyari 1731001020WL045949 pyari 00415 SBIN0009932 1547 1547 Processed 26/03/2024 004739817 pyari STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24030220240673275 04/02/2024 Basanti 1731001021WL045952 Basanti 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 Basanti STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-021-001/15-C
(KHAIRA) 		1731001021NRG24030220240673274 04/02/2024 KADMA 1731001021WL045952 KADMA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 KADMA CENTRAL BANK OF INDIA(607115)
319 BHIMPUR MP-31-001-021-001/15-D
(KHAIRA) 		1731001021NRG24030220240673277 04/02/2024 Sukrani Uikey 1731001021WL045952 Sukrani Uikey 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 SukraniUikey STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24030220240673281 04/02/2024 Chandradev 1731001021WL045952 Chandradev 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 Chandradev UCO BANK(607066)
321 BHIMPUR MP-31-001-021-001/17
(KHAIRA) 		1731001021NRG24030220240673280 04/02/2024 Hemali Marskole 1731001021WL045952 Hemali Marskole 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 HemaliMarskole STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-021-001/46-D
(KHAIRA) 		1731001021NRG24030220240673289 04/02/2024 LAKKI 1731001021WL045952 LAKKI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 LAKKI STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-021-001/46-D
(KHAIRA) 		1731001021NRG24030220240673288 04/02/2024 SANTOSH 1731001021WL045952 SANTOSH 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 SANTOSH CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-021-001/8-B
(KHAIRA) 		1731001021NRG24030220240673291 04/02/2024 DEVLA 1731001021WL045952 DEVLA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 DEVLA STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-021-001/8-B
(KHAIRA) 		1731001021NRG24030220240673290 04/02/2024 SANTOSH 1731001021WL045952 SANTOSH 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004739817 SANTOSH CENTRAL BANK OF INDIA(607115)
326 BHIMPUR MP-31-001-038-002/124
(CHOHATAPOPTI) 		1731001038NRG24030220240673047 04/02/2024 narendra 1731001038WL045939 narendra 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 narendra STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-038-002/192
(CHOHATAPOPTI) 		1731001038NRG24030220240673048 04/02/2024 SOMJI 1731001038WL045939 SOMJI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 SOMJI STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-038-002/227
(CHOHATAPOPTI) 		1731001038NRG24030220240673049 04/02/2024 RAMPARASAD 1731001038WL045939 RAMPARASAD 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 RAMPARASAD STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-038-002/259
(CHOHATAPOPTI) 		1731001038NRG24030220240673050 04/02/2024 SUMRAT BADIVA 1731001038WL045939 SUMRAT BADIVA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 SUMRATBADIVA STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-038-002/260-A
(CHOHATAPOPTI) 		1731001038NRG24030220240673052 04/02/2024 sanju 1731001038WL045939 sanju 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 sanju FINO PAYMENTS BANK LTD(608001)
331 BHIMPUR MP-31-001-038-002/260-A
(CHOHATAPOPTI) 		1731001038NRG24030220240673051 04/02/2024 SANJU 1731001038WL045939 SANJU 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 SANJU STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-038-002/280
(CHOHATAPOPTI) 		1731001038NRG24030220240673053 04/02/2024 TIRATHLAL 1731001038WL045939 TIRATHLAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 TIRATHLAL STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-038-002/300-A
(CHOHATAPOPTI) 		1731001038NRG24030220240673055 04/02/2024 SIVEKISHOR 1731001038WL045939 SIVEKISHOR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 SIVEKISHOR STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-038-002/300-A
(CHOHATAPOPTI) 		1731001038NRG24030220240673056 04/02/2024 SUMVATI 1731001038WL045939 SUMVATI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004739817 SUMVATI CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-046-001/56-A
(UTI) 		1731001046NRG24030220240673269 04/02/2024 sunita 1731001046WL045951 sunita 00415 SBIN0009932 663 663 Processed 26/03/2024 004739817 sunita BANK OF MAHARASHTRA(607387)
336 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001046NRG24030220240673271 04/02/2024 SANTOSH BELE 1731001046WL045951 SANTOSH BELE 00415 SBIN0009932 663 663 Processed 26/03/2024 004739817 SANTOSHBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
337 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24030220240673273 04/02/2024 nirmla 1731001046WL045951 nirmla 00415 SBIN0009932 663 663 Processed 26/03/2024 004739817 nirmla STATE BANK OF INDIA(508548)
SubTotal 51266 51266
338 BHIMPUR MP-31-001-021-001/18-A
(KHAIRA) 		1731001021NRG24030220240673282 04/02/2024 Mansharam 1731001021WL045952 Mansharam 00462 UCBA0002987 1105 1105 Processed 27/03/2024 004739817 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHIMPUR MP-31-001-021-001/18-A
(KHAIRA) 		1731001021NRG24030220240673285 04/02/2024 Vishnudeva 1731001021WL045952 Vishnudeva 00462 UCBA0002987 1105 1105 Processed 26/03/2024 004739817 Vishnudeva UCO BANK(607066)
SubTotal 2210 2210
340 BHIMPUR MP-31-001-004-003/390
(BORKUND) 		1731001004NRG24030220240673357 04/02/2024 Kashi Bai 1731001004WL045956 Kashi Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004739817 KashiBai FINO PAYMENTS BANK LTD(608001)
341 BHIMPUR MP-31-001-012-001/5-A
(PALANGA) 		1731001012NRG24030220240674568 04/02/2024 Archana Dhurve 1731001012WL046015 Archana Dhurve 00688 FINO0001001 1326 1326 Processed 26/03/2024 004739817 ArchanaDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
342 BHIMPUR MP-31-001-012-001/6
(PALANGA) 		1731001012NRG24030220240674570 04/02/2024 Rashmi Dhurve 1731001012WL046015 Rashmi Dhurve 00688 FINO0001446 1326 1326 Processed 26/03/2024 004739817 RashmiDhurve FINO PAYMENTS BANK LTD(608001)
343 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001014NRG24030220240673449 04/02/2024 Jhingo Kumre 1731001014WL045965 Jhingo Kumre 00688 FINO0001446 1000 1000 Processed 26/03/2024 004739817 JhingoKumre FINO PAYMENTS BANK LTD(608001)
344 BHIMPUR MP-31-001-018-001/208-B
(GURBA) 		1731001000NRG24030220240672513 04/02/2024 Kailo 1731001WL045912 Kailo 00688 FINO0001446 663 663 Processed 26/03/2024 004739817 Kailo FINO PAYMENTS BANK LTD(608001)
345 BHIMPUR MP-31-001-018-001/511-A
(GURBA) 		1731001000NRG24030220240672536 04/02/2024 SARVAN 1731001WL045912 SARVAN 00688 FINO0001446 884 884 Processed 26/03/2024 004739817 SARVAN FINO PAYMENTS BANK LTD(608001)
346 BHIMPUR MP-31-001-046-001/134-A
(UTI) 		1731001046NRG24030220240673237 04/02/2024 dasrat 1731001046WL045951 dasrat 00688 FINO0001446 663 663 Processed 26/03/2024 004739817 dasrat FINO PAYMENTS BANK LTD(608001)
347 BHIMPUR MP-31-001-046-001/18
(UTI) 		1731001046NRG24030220240673247 04/02/2024 kuldip 1731001046WL045951 kuldip 00688 FINO0001446 884 884 Processed 26/03/2024 004739817 kuldip CENTRAL BANK OF INDIA(607115)
SubTotal 5420 5420
348 BHIMPUR MP-31-001-004-003/360-A
(BORKUND) 		1731001004NRG24030220240673356 04/02/2024 Hiru 1731001004WL045956 Hiru 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739817 Hiru INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMPUR MP-31-001-012-001/972-A
(PALANGA) 		1731001012NRG24030220240674574 04/02/2024 Madan 1731001012WL046015 Madan 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739817 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMPUR MP-31-001-012-001/972-B
(PALANGA) 		1731001012NRG24030220240674575 04/02/2024 Gopal Dhurve 1731001012WL046015 Gopal Dhurve 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739817 GopalDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHIMPUR MP-31-001-012-001/973
(PALANGA) 		1731001012NRG24030220240674576 04/02/2024 Ghanshyam 1731001012WL046015 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739817 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMPUR MP-31-001-012-001/973-A
(PALANGA) 		1731001012NRG24030220240674577 04/02/2024 Samma Bai 1731001012WL046015 Samma Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004739817 SammaBai STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-012-001/973-B
(PALANGA) 		1731001012NRG24030220240674578 04/02/2024 Aashvani 1731001012WL046015 Aashvani 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004739817 Aashvani INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIMPUR MP-31-001-018-001/159-A
(GURBA) 		1731001000NRG24030220240672506 04/02/2024 RAMRATI PARTE 1731001WL045912 RAMRATI PARTE 00691 IPOS0000001 442 442 Processed 27/03/2024 004739817 RAMRATIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMPUR MP-31-001-018-001/340-C
(GURBA) 		1731001000NRG24030220240672524 04/02/2024 MANSAJAN UIKEY 1731001WL045912 MANSAJAN UIKEY 00691 IPOS0000001 884 884 Processed 27/03/2024 004739817 MANSAJANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMPUR MP-31-001-021-001/18-A
(KHAIRA) 		1731001021NRG24030220240673283 04/02/2024 Sukka 1731001021WL045952 Sukka 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739817 Sukka INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMPUR MP-31-001-021-001/39-C
(KHAIRA) 		1731001021NRG24030220240673287 04/02/2024 Anil Dhurve 1731001021WL045952 Anil Dhurve 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004739817 AnilDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
358 BHIMPUR MP-31-001-026-001/44
(CKDANA) 		1731001026NRG24030220240672797 04/02/2024 Shivkali Dhurve 1731001026WL045931 Shivkali Dhurve 00691 IPOS0000001 612 612 Processed 27/03/2024 004739817 ShivkaliDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24030220240673272 04/02/2024 Shivdayal Bele 1731001046WL045951 Shivdayal Bele 00691 IPOS0000001 663 663 Processed 27/03/2024 004739817 ShivdayalBele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12546 12546
360 BHIMPUR MP-31-001-012-001/9-A
(PALANGA) 		1731001012NRG24030220240674572 04/02/2024 Sunita Dhurve 1731001012WL046015 Sunita Dhurve 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004739817 SunitaDhurve CENTRAL BANK OF INDIA(607115)
361 BHIMPUR MP-31-001-012-001/971
(PALANGA) 		1731001012NRG24030220240674573 04/02/2024 Sandhya Dhurve 1731001012WL046015 Sandhya Dhurve 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004739817 SandhyaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
362 BHIMPUR MP-31-001-019-001/42-B
(KABRA) 		1731001019NRG24030220240674752 04/02/2024 RAMJILAL 1731001019WL046021 RAMJILAL 00703 AIRP0000001 1105 1105 Processed 27/03/2024 004739817 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIMPUR MP-31-001-019-001/65-A
(KABRA) 		1731001019NRG24030220240674764 04/02/2024 Sangeeta Parate 1731001019WL046021 Sangeeta Parate 00703 AIRP0000001 884 884 Processed 26/03/2024 004739817 SangeetaParate FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 323926 323926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040224APB_FTO_452217 Bank of Baroda BARB0BETULX BETUL, MP 663
2 BHIMPUR MP1731001_040224APB_FTO_452217 Bank of India BKID0009582 KOTHI BAZAR 1105
3 BHIMPUR MP1731001_040224APB_FTO_452217 Bank of Maharastra MAHB0001061 CHUNALOMA 663
4 BHIMPUR MP1731001_040224APB_FTO_452217 Central Bank Of India CBIN0280759 BHAINSDEHI 26741
5 BHIMPUR MP1731001_040224APB_FTO_452217 Central Bank Of India CBIN0281539 BHIMPUR 129387
6 BHIMPUR MP1731001_040224APB_FTO_452217 Central Bank Of India CBIN0282802 DAMJIPURA 84422
7 BHIMPUR MP1731001_040224APB_FTO_452217 Central Bank Of India CBIN0282838 TARA 1105
8 BHIMPUR MP1731001_040224APB_FTO_452217 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
9 BHIMPUR MP1731001_040224APB_FTO_452217 State Bank of India SBIN0004644 BHAINSDEHI 663
10 BHIMPUR MP1731001_040224APB_FTO_452217 State Bank of India SBIN0009932 NANDA 51266
11 BHIMPUR MP1731001_040224APB_FTO_452217 UCO Bank UCBA0002987 BETUL 2210
12 BHIMPUR MP1731001_040224APB_FTO_452217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
13 BHIMPUR MP1731001_040224APB_FTO_452217 Fino Payments Bank Ltd FINO0001446 MP RO 5420
14 BHIMPUR MP1731001_040224APB_FTO_452217 India Post Payments Bank IPOS0000001 Betul 12546
15 BHIMPUR MP1731001_040224APB_FTO_452217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

Download In Excel