Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_181023APB_FTO_323407
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-31-001-050-001/556-B
(CHUNALOHMA) 		1731001000NRG24181020230360308 18/10/2023 rajni 1731001WL028664 rajni 00051 MAHB0001061 1547 1547 Processed 09/11/2023 291255957 rajni BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-053-001/118
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360854 18/10/2023 ANIL 1731001053WL028718 ANIL 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 ANIL BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360836 18/10/2023 JIVAN 1731001053WL028715 JIVAN 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 JIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHIMPUR MP-31-001-053-001/230-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24131020230352394 18/10/2023 SUKHLAL 1731001053WL027787 SUKHLAL 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 SUKHLAL ICICI BANK LTD(508534)
5 BHIMPUR MP-31-001-053-001/305
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360838 18/10/2023 KAMALTI 1731001053WL028715 KAMALTI 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 KAMALTI BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-053-001/312
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360839 18/10/2023 BALDEO 1731001053WL028715 BALDEO 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 BALDEO BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360840 18/10/2023 BASANT 1731001053WL028715 BASANT 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 BASANT BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360841 18/10/2023 KISAN 1731001053WL028715 KISAN 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 KISAN BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-053-001/418
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360857 18/10/2023 ALKA JAGDISH BANSKAR 1731001053WL028718 ALKA JAGDISH BANSKAR 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 ALKAJAGDISHBANSKAR BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-053-001/418
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360856 18/10/2023 JAGDISH 1731001053WL028718 JAGDISH 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 JAGDISH BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-053-001/425
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360858 18/10/2023 harisingh 1731001053WL028718 harisingh 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-053-001/446
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24131020230352395 18/10/2023 roshan 1731001053WL027787 roshan 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 roshan CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360842 18/10/2023 dinesh 1731001053WL028715 dinesh 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 dinesh BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-053-001/537
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360859 18/10/2023 SUNITA 1731001053WL028718 SUNITA 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 SUNITA BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-053-001/64
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181020230360843 18/10/2023 premlal 1731001053WL028715 premlal 00051 MAHB0001061 663 663 Processed 09/11/2023 291255957 premlal BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
16 BHIMPUR MP-31-001-048-001/107
(RAMBHA) 		1731001048NRG24181020230360114 18/10/2023 NANU 1731001048WL028632 NANU 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 NANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-048-001/13
(RAMBHA) 		1731001048NRG24181020230360124 18/10/2023 RAMMY 1731001048WL028633 RAMMY 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 RAMMY CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-048-001/133
(RAMBHA) 		1731001048NRG24181020230360117 18/10/2023 LAXMAN 1731001048WL028632 LAXMAN 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 LAXMAN CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-048-001/133
(RAMBHA) 		1731001048NRG24181020230360118 18/10/2023 MANGU 1731001048WL028632 MANGU 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 MANGU FINO PAYMENTS BANK LTD(608001)
20 BHIMPUR MP-31-001-048-001/141
(RAMBHA) 		1731001048NRG24181020230360125 18/10/2023 LAXMAN 1731001048WL028633 LAXMAN 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 LAXMAN CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-048-001/153
(RAMBHA) 		1731001048NRG24181020230360120 18/10/2023 Lakhay 1731001048WL028632 Lakhay 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 Lakhay CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-048-001/214
(RAMBHA) 		1731001048NRG24181020230360106 18/10/2023 kalu 1731001048WL028631 kalu 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 kalu CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-048-001/218
(RAMBHA) 		1731001048NRG24181020230360121 18/10/2023 RAMO 1731001048WL028632 RAMO 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 RAMO CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-048-001/283
(RAMBHA) 		1731001048NRG24181020230360107 18/10/2023 MALESHING 1731001048WL028631 MALESHING 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 MALESHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHIMPUR MP-31-001-048-001/284
(RAMBHA) 		1731001048NRG24181020230360126 18/10/2023 MANIKRAM 1731001048WL028633 MANIKRAM 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 MANIKRAM CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-048-001/284
(RAMBHA) 		1731001048NRG24181020230360127 18/10/2023 soni 1731001048WL028633 soni 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 soni CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-048-001/29-A
(RAMBHA) 		1731001048NRG24181020230360123 18/10/2023 JHANKU 1731001048WL028632 JHANKU 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 JHANKU CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-048-001/29-A
(RAMBHA) 		1731001048NRG24181020230360122 18/10/2023 MANAJEE 1731001048WL028632 MANAJEE 00089 CBIN0280759 442 442 Processed 09/11/2023 291255957 MANAJEE CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-048-001/313
(RAMBHA) 		1731001048NRG24181020230360128 18/10/2023 BALARAM 1731001048WL028633 BALARAM 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 BALARAM CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-048-001/333
(RAMBHA) 		1731001048NRG24181020230360108 18/10/2023 KALLU 1731001048WL028631 KALLU 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 KALLU CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-048-001/348
(RAMBHA) 		1731001048NRG24181020230360129 18/10/2023 HIRAY 1731001048WL028633 HIRAY 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 HIRAY CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-048-001/359-A
(RAMBHA) 		1731001048NRG24181020230360130 18/10/2023 PATIRAM 1731001048WL028633 PATIRAM 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 PATIRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-048-001/363
(RAMBHA) 		1731001048NRG24181020230360131 18/10/2023 KAYTA 1731001048WL028633 KAYTA 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 KAYTA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-048-001/363-A
(RAMBHA) 		1731001048NRG24181020230360110 18/10/2023 LAXMAN 1731001048WL028631 LAXMAN 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 LAXMAN CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-048-001/363-A
(RAMBHA) 		1731001048NRG24181020230360109 18/10/2023 PICHU 1731001048WL028631 PICHU 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 PICHU CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-048-001/367
(RAMBHA) 		1731001048NRG24181020230360111 18/10/2023 HIRAJI 1731001048WL028631 HIRAJI 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 HIRAJI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-048-001/380-A
(RAMBHA) 		1731001048NRG24181020230360132 18/10/2023 ANITA 1731001048WL028633 ANITA 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 ANITA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-048-001/390-A
(RAMBHA) 		1731001048NRG24181020230360134 18/10/2023 MuNNi 1731001048WL028633 MuNNi 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 MuNNi CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-048-001/390-A
(RAMBHA) 		1731001048NRG24181020230360133 18/10/2023 sakharam 1731001048WL028633 sakharam 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 sakharam CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-048-001/436
(RAMBHA) 		1731001048NRG24181020230360112 18/10/2023 MINJU 1731001048WL028631 MINJU 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 MINJU CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-048-001/468
(RAMBHA) 		1731001048NRG24181020230360113 18/10/2023 FULMA 1731001048WL028631 FULMA 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 FULMA CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-048-001/59
(RAMBHA) 		1731001048NRG24181020230360135 18/10/2023 PATIRAM 1731001048WL028633 PATIRAM 00089 CBIN0280759 663 663 Processed 09/11/2023 291255957 PATIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
43 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001000NRG24181020230360338 18/10/2023 basanti 1731001WL028669 basanti 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMPUR MP-31-001-016-003/295-A
(KASMAR KHANDI) 		1731001000NRG24181020230360166 18/10/2023 SHIVNARAYAN 1731001WL028646 SHIVNARAYAN 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-016-003/297
(KASMAR KHANDI) 		1731001000NRG24181020230360167 18/10/2023 PREM 1731001WL028646 PREM 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 PREM CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-016-003/308
(KASMAR KHANDI) 		1731001000NRG24181020230360168 18/10/2023 CHHOTERAM 1731001WL028646 CHHOTERAM 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 CHHOTERAM CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-016-003/309-A
(KASMAR KHANDI) 		1731001000NRG24181020230360169 18/10/2023 GHANSYAM 1731001WL028646 GHANSYAM 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 GHANSYAM CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-016-003/309-B
(KASMAR KHANDI) 		1731001000NRG24181020230360170 18/10/2023 narbdi 1731001WL028646 narbdi 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 narbdi CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-016-003/319
(KASMAR KHANDI) 		1731001000NRG24181020230360171 18/10/2023 SHYAMLAL 1731001WL028646 SHYAMLAL 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 SHYAMLAL CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-016-003/319-A
(KASMAR KHANDI) 		1731001000NRG24181020230360172 18/10/2023 BALIRAM 1731001WL028646 BALIRAM 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 BALIRAM CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-016-003/320
(KASMAR KHANDI) 		1731001000NRG24181020230360173 18/10/2023 SABULAL 1731001WL028646 SABULAL 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 SABULAL CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-016-003/321
(KASMAR KHANDI) 		1731001000NRG24181020230360174 18/10/2023 GANGU 1731001WL028646 GANGU 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 GANGU CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-016-003/321-A
(KASMAR KHANDI) 		1731001000NRG24181020230360175 18/10/2023 BALARAM 1731001WL028646 BALARAM 00089 CBIN0281539 685 685 Processed 09/11/2023 291255957 BALARAM CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-018-001/115
(GURBA) 		1731001018NRG24181020230360090 18/10/2023 SAMOTI 1731001018WL028630 SAMOTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 SAMOTI CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001018NRG24181020230360091 18/10/2023 BHAGOTI 1731001018WL028630 BHAGOTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 BHAGOTI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001018NRG24181020230360092 18/10/2023 DINESH PARATE 1731001018WL028630 DINESH PARATE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 DINESHPARATE FINO PAYMENTS BANK LTD(608001)
57 BHIMPUR MP-31-001-018-001/209-B
(GURBA) 		1731001018NRG24181020230360093 18/10/2023 KAMAL DHURVE 1731001018WL028630 KAMAL DHURVE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 KAMALDHURVE CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-018-001/210
(GURBA) 		1731001018NRG24181020230360094 18/10/2023 RAHUL 1731001018WL028630 RAHUL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 RAHUL FINO PAYMENTS BANK LTD(608001)
59 BHIMPUR MP-31-001-018-001/220-A
(GURBA) 		1731001018NRG24181020230360096 18/10/2023 KAMALSING 1731001018WL028630 KAMALSING 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 KAMALSING CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-018-001/269-A
(GURBA) 		1731001018NRG24181020230360097 18/10/2023 MADAN PARTE 1731001018WL028630 MADAN PARTE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 MADANPARTE CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-018-001/319
(GURBA) 		1731001018NRG24181020230360100 18/10/2023 RAMNATH 1731001018WL028630 RAMNATH 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 RAMNATH CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-018-001/319
(GURBA) 		1731001018NRG24181020230360099 18/10/2023 RAMNATH 1731001018WL028630 RAMNATH 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 RAMNATH CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-018-001/33
(GURBA) 		1731001018NRG24181020230360101 18/10/2023 ramesh 1731001018WL028630 ramesh 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 ramesh CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-018-001/383-A
(GURBA) 		1731001018NRG24181020230360102 18/10/2023 VAKKASINGH 1731001018WL028630 VAKKASINGH 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 VAKKASINGH CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24181020230360103 18/10/2023 SUSILA 1731001018WL028630 SUSILA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 SUSILA CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24181020230360104 18/10/2023 CHAVALSING AHAKEY 1731001018WL028630 CHAVALSING AHAKEY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHIMPUR MP-31-001-022-002/190
(DODAJAM) 		1731001022NRG24181020230360808 18/10/2023 SHRAVAN 1731001022WL028707 SHRAVAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMPUR MP-31-001-022-002/204
(DODAJAM) 		1731001022NRG24181020230360799 18/10/2023 Lamalti 1731001022WL028705 Lamalti 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 Lamalti STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-034-001/1-A
(PALASPANI) 		1731001034NRG24181020230361341 18/10/2023 PHULVANTI 1731001034WL028776 PHULVANTI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 PHULVANTI CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-034-001/106-A
(PALASPANI) 		1731001034NRG24181020230361342 18/10/2023 MANISH 1731001034WL028776 MANISH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 MANISH FINCARE SMALL FINANCE BANK LTD(608304)
71 BHIMPUR MP-31-001-034-001/112
(PALASPANI) 		1731001034NRG24181020230361343 18/10/2023 BIRAJ 1731001034WL028776 BIRAJ 00089 CBIN0281539 663 663 Processed 09/11/2023 291255957 BIRAJ CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-034-001/123-A
(PALASPANI) 		1731001034NRG24181020230361344 18/10/2023 PRAMILA 1731001034WL028776 PRAMILA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 PRAMILA STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24181020230361345 18/10/2023 Urmila 1731001034WL028776 Urmila 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
74 BHIMPUR MP-31-001-034-001/14-B
(PALASPANI) 		1731001034NRG24181020230361346 18/10/2023 SEETA 1731001034WL028776 SEETA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SEETA CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-034-001/140-A
(PALASPANI) 		1731001034NRG24161020230357303 18/10/2023 ASHOK 1731001034WL028347 ASHOK 00089 CBIN0281539 663 663 Processed 10/11/2023 291255957 ASHOK INDUSIND BANK(607189)
76 BHIMPUR MP-31-001-034-001/140-A
(PALASPANI) 		1731001034NRG24161020230357302 18/10/2023 ASHOK 1731001034WL028347 ASHOK 00089 CBIN0281539 663 663 Processed 09/11/2023 291255957 ASHOK CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-034-001/143-A
(PALASPANI) 		1731001034NRG24181020230361347 18/10/2023 RATIRAM 1731001034WL028776 RATIRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 RATIRAM CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-034-001/143-B
(PALASPANI) 		1731001034NRG24181020230361348 18/10/2023 PREMSING 1731001034WL028776 PREMSING 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 PREMSING CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24181020230361349 18/10/2023 SANGITA 1731001034WL028776 SANGITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SANGITA CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001034NRG24181020230361351 18/10/2023 PREMLAL 1731001034WL028776 PREMLAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 PREMLAL CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-034-001/35
(PALASPANI) 		1731001034NRG24181020230361352 18/10/2023 RAMKARAN 1731001034WL028776 RAMKARAN 00089 CBIN0281539 663 663 Processed 09/11/2023 291255957 RAMKARAN CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-034-001/45-C
(PALASPANI) 		1731001034NRG24181020230361353 18/10/2023 SHIVLAL UIKEY 1731001034WL028776 SHIVLAL UIKEY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 SHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-034-001/46
(PALASPANI) 		1731001034NRG24181020230361355 18/10/2023 SUNIL 1731001034WL028776 SUNIL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SUNIL CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-034-001/46
(PALASPANI) 		1731001034NRG24181020230361354 18/10/2023 SUNIL 1731001034WL028776 SUNIL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SUNIL CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24181020230361356 18/10/2023 SAMMU 1731001034WL028776 SAMMU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 SAMMU CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-034-001/66-A
(PALASPANI) 		1731001034NRG24181020230361357 18/10/2023 RAJENDRA UIKEY 1731001034WL028776 RAJENDRA UIKEY 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 RAJENDRAUIKEY CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-034-001/69
(PALASPANI) 		1731001034NRG24181020230361358 18/10/2023 SHOBHARAM 1731001034WL028776 SHOBHARAM 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291255957 SHOBHARAM CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-034-001/83
(PALASPANI) 		1731001034NRG24181020230361359 18/10/2023 Sahhablal 1731001034WL028776 Sahhablal 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 Sahhablal CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001034NRG24181020230361360 18/10/2023 RASO 1731001034WL028776 RASO 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 RASO CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-034-002/150
(PALASPANI) 		1731001034NRG24181020230361361 18/10/2023 RAMESH NAVDE 1731001034WL028776 RAMESH NAVDE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 RAMESHNAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIMPUR MP-31-001-034-002/170
(PALASPANI) 		1731001034NRG24181020230361362 18/10/2023 ANITA 1731001034WL028776 ANITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291255957 ANITA CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-034-002/184-B
(PALASPANI) 		1731001034NRG24161020230357304 18/10/2023 CHANDRAKALI SALAME 1731001034WL028348 CHANDRAKALI SALAME 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 CHANDRAKALISALAME CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-034-002/188
(PALASPANI) 		1731001034NRG24161020230357310 18/10/2023 MALIK 1731001034WL028349 MALIK 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 MALIK CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-034-002/196
(PALASPANI) 		1731001034NRG24161020230357305 18/10/2023 JAGGO 1731001034WL028348 JAGGO 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 JAGGO CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-034-002/213
(PALASPANI) 		1731001034NRG24161020230357311 18/10/2023 Saddu 1731001034WL028349 Saddu 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 Saddu CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-034-002/266-A
(PALASPANI) 		1731001034NRG24161020230357301 18/10/2023 SngitA 1731001034WL028346 SngitA 00089 CBIN0281539 884 884 Processed 09/11/2023 291255957 SngitA STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-034-002/266-A
(PALASPANI) 		1731001034NRG24161020230357300 18/10/2023 SUNIL 1731001034WL028346 SUNIL 00089 CBIN0281539 884 884 Processed 09/11/2023 291255957 SUNIL CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-034-002/282
(PALASPANI) 		1731001034NRG24161020230357307 18/10/2023 SUKU 1731001034WL028348 SUKU 00089 CBIN0281539 442 442 Processed 09/11/2023 291255957 SUKU CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-034-002/296-A
(PALASPANI) 		1731001034NRG24161020230357308 18/10/2023 Satish 1731001034WL028348 Satish 00089 CBIN0281539 221 221 Processed 09/11/2023 291255957 Satish CENTRAL BANK OF INDIA(607115)
SubTotal 55691 55691
100 BHIMPUR MP-31-001-003-004/268
(KEKADYA KALA) 		1731001000NRG24181020230360730 18/10/2023 FHAGANA 1731001WL028696 FHAGANA 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 FHAGANA STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-003-004/281
(KEKADYA KALA) 		1731001000NRG24181020230360732 18/10/2023 MANAKRAM 1731001WL028696 MANAKRAM 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 MANAKRAM CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-003-004/281
(KEKADYA KALA) 		1731001000NRG24181020230360731 18/10/2023 MANAKRAM 1731001WL028696 MANAKRAM 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 MANAKRAM CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-003-004/285-B
(KEKADYA KALA) 		1731001000NRG24181020230360734 18/10/2023 VIJAY 1731001WL028696 VIJAY 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 VIJAY CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-003-004/317-A
(KEKADYA KALA) 		1731001000NRG24181020230360737 18/10/2023 manori 1731001WL028696 manori 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 manori FINO PAYMENTS BANK LTD(608001)
105 BHIMPUR MP-31-001-003-004/317-A
(KEKADYA KALA) 		1731001000NRG24181020230360736 18/10/2023 manori 1731001WL028696 manori 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 manori CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-003-004/364
(KEKADYA KALA) 		1731001000NRG24181020230360738 18/10/2023 BISAN 1731001WL028696 BISAN 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 BISAN CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-003-005/398
(KEKADYA KALA) 		1731001000NRG24181020230360714 18/10/2023 RAJKUMAR 1731001WL028693 RAJKUMAR 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 RAJKUMAR CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-003-005/493
(KEKADYA KALA) 		1731001000NRG24181020230360717 18/10/2023 MANGANSA 1731001WL028693 MANGANSA 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 MANGANSA CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-003-005/499
(KEKADYA KALA) 		1731001000NRG24181020230360718 18/10/2023 RANGLAL 1731001WL028693 RANGLAL 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 RANGLAL CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-003-005/547-A
(KEKADYA KALA) 		1731001000NRG24181020230360720 18/10/2023 salakram 1731001WL028693 salakram 00089 CBIN0282802 1540 1540 Processed 09/11/2023 291255957 salakram CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001008NRG24181020230360484 18/10/2023 SAKIYA 1731001008WL028673 SAKIYA 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 SAKIYA CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001008NRG24181020230360485 18/10/2023 SHIVLAL 1731001008WL028673 SHIVLAL 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 SHIVLAL CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-008-002/156
(MAHADPUR JAWARA) 		1731001008NRG24181020230360581 18/10/2023 NAMDEV 1731001008WL028675 NAMDEV 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 NAMDEV CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-008-002/187-A
(MAHADPUR JAWARA) 		1731001008NRG24181020230360582 18/10/2023 RAMSA 1731001008WL028675 RAMSA 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 RAMSA CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001008NRG24181020230360583 18/10/2023 Amarlal 1731001008WL028675 Amarlal 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 Amarlal CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-008-002/210
(MAHADPUR JAWARA) 		1731001008NRG24181020230360584 18/10/2023 RAMCHANDRA 1731001008WL028675 RAMCHANDRA 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-008-002/222
(MAHADPUR JAWARA) 		1731001008NRG24181020230360486 18/10/2023 BISHANU 1731001008WL028673 BISHANU 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 BISHANU CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-008-002/304-A
(MAHADPUR JAWARA) 		1731001008NRG24181020230360585 18/10/2023 revanti 1731001008WL028675 revanti 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 revanti CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-008-002/317
(MAHADPUR JAWARA) 		1731001008NRG24181020230360487 18/10/2023 kadmu 1731001008WL028673 kadmu 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 kadmu CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-008-002/339-A
(MAHADPUR JAWARA) 		1731001008NRG24181020230360489 18/10/2023 DHARMENDRA 1731001008WL028673 DHARMENDRA 00089 CBIN0282802 663 663 Processed 09/11/2023 291255957 DHARMENDRA CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-010-001/270-A
(BATLA KURDH) 		1731001010NRG24181020230361486 18/10/2023 Amarwati 1731001010WL028801 Amarwati 00089 CBIN0282802 800 800 Processed 09/11/2023 291255957 Amarwati CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-010-001/270-A
(BATLA KURDH) 		1731001010NRG24181020230361485 18/10/2023 shivlal 1731001010WL028801 shivlal 00089 CBIN0282802 800 800 Processed 09/11/2023 291255957 shivlal CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-010-001/409
(BATLA KURDH) 		1731001010NRG24181020230361487 18/10/2023 BHODU 1731001010WL028801 BHODU 00089 CBIN0282802 800 800 Processed 09/11/2023 291255957 BHODU CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-010-001/81-A
(BATLA KURDH) 		1731001010NRG24181020230361488 18/10/2023 RAJU 1731001010WL028801 RAJU 00089 CBIN0282802 800 800 Processed 09/11/2023 291255957 RAJU CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-013-001/10
(TITAWI) 		1731001013NRG24171020230359956 18/10/2023 SUMARTI 1731001013WL028604 SUMARTI 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 SUMARTI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIMPUR MP-31-001-013-001/5
(TITAWI) 		1731001013NRG24171020230359924 18/10/2023 BAVALI 1731001013WL028602 BAVALI 00089 CBIN0282802 884 884 Processed 09/11/2023 291255957 BAVALI CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-013-001/59-D
(TITAWI) 		1731001013NRG24171020230359959 18/10/2023 Fulvanti 1731001013WL028604 Fulvanti 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 Fulvanti CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-013-001/74-C
(TITAWI) 		1731001013NRG24171020230359960 18/10/2023 GHASEERAM 1731001013WL028604 GHASEERAM 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 GHASEERAM CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-013-001/74-C
(TITAWI) 		1731001013NRG24171020230359961 18/10/2023 Ramrati 1731001013WL028604 Ramrati 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 Ramrati CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-013-001/78
(TITAWI) 		1731001013NRG24171020230359927 18/10/2023 NANDLAL 1731001013WL028602 NANDLAL 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 NANDLAL CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-013-001/81
(TITAWI) 		1731001013NRG24171020230359962 18/10/2023 SUKHRAM 1731001013WL028604 SUKHRAM 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 SUKHRAM CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-013-001/88-B
(TITAWI) 		1731001013NRG24171020230359931 18/10/2023 kali 1731001013WL028602 kali 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291255957 kali STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-013-001/94-B
(TITAWI) 		1731001013NRG24171020230359964 18/10/2023 RAMVATI KAJLE 1731001013WL028604 RAMVATI KAJLE 00089 CBIN0282802 1105 1105 Processed 09/11/2023 291255957 RAMVATIKAJLE STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-013-001/99
(TITAWI) 		1731001013NRG24171020230359933 18/10/2023 CHHOTELAL 1731001013WL028602 CHHOTELAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291255957 CHHOTELAL CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-013-004/392
(TITAWI) 		1731001013NRG24171020230359913 18/10/2023 SITARAM 1731001013WL028600 SITARAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 SITARAM CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-013-004/392-B
(TITAWI) 		1731001013NRG24171020230359914 18/10/2023 Salikram 1731001013WL028600 Salikram 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 Salikram CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-013-004/395
(TITAWI) 		1731001013NRG24171020230359918 18/10/2023 BASU 1731001013WL028601 BASU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 BASU CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-013-004/395
(TITAWI) 		1731001013NRG24171020230359917 18/10/2023 BASU 1731001013WL028600 BASU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 BASU CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-013-004/395
(TITAWI) 		1731001013NRG24171020230359919 18/10/2023 surajlal 1731001013WL028601 surajlal 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 surajlal FINO PAYMENTS BANK LTD(608001)
140 BHIMPUR MP-31-001-013-004/396
(TITAWI) 		1731001013NRG24171020230359921 18/10/2023 SABULAL 1731001013WL028601 SABULAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 SABULAL CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-013-004/403
(TITAWI) 		1731001000NRG24171020230359967 18/10/2023 BAVLI 1731001WL028605 BAVLI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 BAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMPUR MP-31-001-013-004/403
(TITAWI) 		1731001000NRG24171020230359966 18/10/2023 KALIRAM 1731001WL028605 KALIRAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 KALIRAM CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-013-004/407
(TITAWI) 		1731001000NRG24171020230359968 18/10/2023 NANDLAL 1731001WL028605 NANDLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 NANDLAL CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-013-004/447-B
(TITAWI) 		1731001000NRG24171020230359970 18/10/2023 tantu 1731001WL028605 tantu 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 tantu CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-013-004/447-B
(TITAWI) 		1731001000NRG24171020230359969 18/10/2023 tantu 1731001WL028605 tantu 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291255957 tantu CENTRAL BANK OF INDIA(607115)
SubTotal 55058 55058
146 BHIMPUR MP-31-001-048-001/112
(RAMBHA) 		1731001048NRG24181020230360116 18/10/2023 SUKHRAM 1731001048WL028632 SUKHRAM 00415 SBIN0004644 442 442 Processed 09/11/2023 291255957 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
147 BHIMPUR MP-31-001-013-004/395-B
(TITAWI) 		1731001013NRG24171020230359920 18/10/2023 SURAJ 1731001013WL028601 SURAJ 00415 SBIN0008285 1547 1547 Processed 09/11/2023 291255957 SURAJ FINO PAYMENTS BANK LTD(608001)
148 BHIMPUR MP-31-001-045-001/103
(CHIKHALI) 		1731001045NRG24181020230360137 18/10/2023 KANNU 1731001045WL028635 KANNU 00415 SBIN0008285 884 884 Processed 09/11/2023 291255957 KANNU CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-045-001/61
(CHIKHALI) 		1731001045NRG24171020230359912 18/10/2023 RAMDAYAL 1731001045WL028599 RAMDAYAL 00415 SBIN0008285 630 630 Processed 09/11/2023 291255957 RAMDAYAL STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-045-001/61
(CHIKHALI) 		1731001045NRG24171020230359911 18/10/2023 RAMDAYAL 1731001045WL028599 RAMDAYAL 00415 SBIN0008285 630 630 Processed 09/11/2023 291255957 RAMDAYAL STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-045-003/493-A
(CHIKHALI) 		1731001045NRG24181020230360138 18/10/2023 DINESH 1731001045WL028636 DINESH 00415 SBIN0008285 884 884 Processed 09/11/2023 291255957 DINESH BANK OF MAHARASHTRA(607387)
152 BHIMPUR MP-31-001-045-003/706
(CHIKHALI) 		1731001045NRG24181020230360136 18/10/2023 CHANNU 1731001045WL028634 CHANNU 00415 SBIN0008285 1547 1547 Processed 09/11/2023 291255957 CHANNU STATE BANK OF INDIA(508548)
SubTotal 6122 6122
153 BHIMPUR MP-31-001-013-001/78-A
(TITAWI) 		1731001013NRG24171020230359928 18/10/2023 TULASIRAM 1731001013WL028602 TULASIRAM 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 TULASIRAM CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-013-001/78-C
(TITAWI) 		1731001013NRG24171020230359930 18/10/2023 SATISH 1731001013WL028602 SATISH 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 SATISH STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001000NRG24181020230360324 18/10/2023 GORELAL KAROCHE 1731001WL028669 GORELAL KAROCHE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 GORELALKAROCHE STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001000NRG24181020230360325 18/10/2023 SUNDIYA KAROCHE 1731001WL028669 SUNDIYA KAROCHE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 SUNDIYAKAROCHE STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001000NRG24181020230360326 18/10/2023 DHABIA 1731001WL028669 DHABIA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 DHABIA STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001000NRG24181020230360327 18/10/2023 mingo 1731001WL028669 mingo 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 mingo STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-015-003/393
(CILLORE) 		1731001000NRG24181020230360329 18/10/2023 basanti 1731001WL028669 basanti 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 basanti STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-015-003/393
(CILLORE) 		1731001000NRG24181020230360328 18/10/2023 CHAMPALAL 1731001WL028669 CHAMPALAL 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 CHAMPALAL STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-015-003/399
(CILLORE) 		1731001000NRG24181020230360331 18/10/2023 MANGA 1731001WL028669 MANGA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 MANGA STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-015-003/399
(CILLORE) 		1731001000NRG24181020230360330 18/10/2023 NATTHU 1731001WL028669 NATTHU 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 NATTHU STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-015-003/404-A
(CILLORE) 		1731001000NRG24181020230360332 18/10/2023 JHALLO 1731001WL028669 JHALLO 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 JHALLO STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001000NRG24181020230360333 18/10/2023 PREMLAL 1731001WL028669 PREMLAL 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 PREMLAL STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001000NRG24181020230360334 18/10/2023 Ramala Uikey 1731001WL028669 Ramala Uikey 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 RamalaUikey FINCARE SMALL FINANCE BANK LTD(608304)
166 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001000NRG24181020230360335 18/10/2023 DOMASING IRPACHE 1731001WL028669 DOMASING IRPACHE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 DOMASINGIRPACHE STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001000NRG24181020230360336 18/10/2023 kalanta 1731001WL028669 kalanta 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 kalanta STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001000NRG24181020230360337 18/10/2023 MUNNA 1731001WL028669 MUNNA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 MUNNA STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-015-003/415
(CILLORE) 		1731001000NRG24181020230360340 18/10/2023 buddo 1731001WL028669 buddo 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 buddo STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-015-003/415
(CILLORE) 		1731001000NRG24181020230360339 18/10/2023 JOHARI 1731001WL028669 JOHARI 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 JOHARI STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-015-003/424
(CILLORE) 		1731001000NRG24181020230360341 18/10/2023 parvati 1731001WL028669 parvati 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 parvati STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-015-003/426-C
(CILLORE) 		1731001000NRG24181020230360343 18/10/2023 RUSVANTI ERPACHE 1731001WL028669 RUSVANTI ERPACHE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 RUSVANTIERPACHE STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-015-003/427-A
(CILLORE) 		1731001000NRG24181020230360344 18/10/2023 KALANTI KUMRE 1731001WL028669 KALANTI KUMRE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 KALANTIKUMRE STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-015-003/429
(CILLORE) 		1731001000NRG24181020230360347 18/10/2023 SANTARI 1731001WL028669 SANTARI 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 SANTARI STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-015-003/429
(CILLORE) 		1731001000NRG24181020230360346 18/10/2023 surat 1731001WL028669 surat 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 surat STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-015-003/430-A
(CILLORE) 		1731001000NRG24181020230360349 18/10/2023 DURGA BAI ERPACHE 1731001WL028669 DURGA BAI ERPACHE 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 DURGABAIERPACHE STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-015-003/430-A
(CILLORE) 		1731001000NRG24181020230360348 18/10/2023 LAXMAN 1731001WL028669 LAXMAN 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 LAXMAN STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-015-003/432-C
(CILLORE) 		1731001000NRG24181020230360350 18/10/2023 ASHOK 1731001WL028669 ASHOK 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 ASHOK INDIAN OVERSEAS BANK(508541)
179 BHIMPUR MP-31-001-015-003/435
(CILLORE) 		1731001000NRG24181020230360352 18/10/2023 BASANTI VISHWAKARMA 1731001WL028669 BASANTI VISHWAKARMA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 BASANTIVISHWAKARMA STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-015-003/435
(CILLORE) 		1731001000NRG24181020230360351 18/10/2023 MANISH VISHVAKARMA 1731001WL028669 MANISH VISHVAKARMA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 MANISHVISHVAKARMA STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001018NRG24181020230360095 18/10/2023 SANTOSH 1731001018WL028630 SANTOSH 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 SANTOSH STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-022-002/180
(DODAJAM) 		1731001022NRG24181020230360806 18/10/2023 GHAYANRAO 1731001022WL028707 GHAYANRAO 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 GHAYANRAO STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-022-002/180
(DODAJAM) 		1731001022NRG24181020230360805 18/10/2023 GHAYANRAO 1731001022WL028707 GHAYANRAO 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 GHAYANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-022-002/190
(DODAJAM) 		1731001022NRG24181020230360807 18/10/2023 RAJESH 1731001022WL028707 RAJESH 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 RAJESH STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24181020230360809 18/10/2023 SARITA 1731001022WL028707 SARITA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 SARITA STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-022-002/195-D
(DODAJAM) 		1731001022NRG24181020230360797 18/10/2023 Manu 1731001022WL028705 Manu 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 Manu STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-022-002/195-D
(DODAJAM) 		1731001022NRG24181020230360798 18/10/2023 Shanta 1731001022WL028705 Shanta 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 Shanta STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24181020230360801 18/10/2023 SUKHRAM 1731001022WL028705 SUKHRAM 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 SUKHRAM STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-022-002/208
(DODAJAM) 		1731001022NRG24181020230360800 18/10/2023 SUKHRAM 1731001022WL028705 SUKHRAM 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291255957 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
190 BHIMPUR MP-31-001-022-002/222
(DODAJAM) 		1731001022NRG24181020230360812 18/10/2023 SHANKAR 1731001022WL028708 SHANKAR 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 SHANKAR STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-022-002/234-A
(DODAJAM) 		1731001022NRG24181020230360802 18/10/2023 bhulay 1731001022WL028706 bhulay 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 bhulay STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-022-002/260
(DODAJAM) 		1731001022NRG24181020230360804 18/10/2023 JASMAY BISRAM 1731001022WL028706 JASMAY BISRAM 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 JASMAYBISRAM STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-022-002/323
(DODAJAM) 		1731001022NRG24181020230360810 18/10/2023 BHURYA 1731001022WL028707 BHURYA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 BHURYA STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-022-002/338
(DODAJAM) 		1731001022NRG24181020230360814 18/10/2023 LALMAN 1731001022WL028708 LALMAN 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 LALMAN STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-022-002/338
(DODAJAM) 		1731001022NRG24181020230360813 18/10/2023 lalman 1731001022WL028708 lalman 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 lalman STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-038-001/2
(CHOHATAPOPTI) 		1731001000NRG24181020230360179 18/10/2023 SADDU 1731001WL028648 SADDU 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 SADDU STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-038-001/21
(CHOHATAPOPTI) 		1731001000NRG24181020230360180 18/10/2023 KAVITA 1731001WL028648 KAVITA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291255957 KAVITA STATE BANK OF INDIA(508548)
SubTotal 58123 58123
198 BHIMPUR MP-31-001-003-004/285-A
(KEKADYA KALA) 		1731001000NRG24181020230360733 18/10/2023 ANITA 1731001WL028696 ANITA 00688 FINO0001001 1540 1540 Processed 09/11/2023 291255957 ANITA FINO PAYMENTS BANK LTD(608001)
199 BHIMPUR MP-31-001-013-004/392-C
(TITAWI) 		1731001013NRG24171020230359915 18/10/2023 MANGRAY BARSKAR 1731001013WL028600 MANGRAY BARSKAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255957 MANGRAYBARSKAR FINO PAYMENTS BANK LTD(608001)
200 BHIMPUR MP-31-001-013-004/396-A
(TITAWI) 		1731001000NRG24171020230359965 18/10/2023 Sukhlal Thakare 1731001WL028605 Sukhlal Thakare 00688 FINO0001001 1547 1547 Processed 09/11/2023 291255957 SukhlalThakare FINO PAYMENTS BANK LTD(608001)
201 BHIMPUR MP-31-001-048-001/110-A
(RAMBHA) 		1731001048NRG24181020230360115 18/10/2023 SHANTI 1731001048WL028632 SHANTI 00688 FINO0001001 442 442 Processed 09/11/2023 291255957 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 5076 5076
202 BHIMPUR MP-31-001-013-004/394-C
(TITAWI) 		1731001013NRG24171020230359916 18/10/2023 Ramkali 1731001013WL028600 Ramkali 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255957 Ramkali FINO PAYMENTS BANK LTD(608001)
203 BHIMPUR MP-31-001-013-004/396
(TITAWI) 		1731001013NRG24171020230359922 18/10/2023 Guddi Thakare 1731001013WL028601 Guddi Thakare 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255957 GuddiThakare INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-015-003/427-A
(CILLORE) 		1731001000NRG24181020230360345 18/10/2023 SATISH KUMAR KUMRE 1731001WL028669 SATISH KUMAR KUMRE 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255957 SATISHKUMARKUMRE FINO PAYMENTS BANK LTD(608001)
205 BHIMPUR MP-31-001-048-001/153
(RAMBHA) 		1731001048NRG24181020230360119 18/10/2023 GATTU 1731001048WL028632 GATTU 00688 FINO0001446 442 442 Processed 09/11/2023 291255957 GATTU CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
206 BHIMPUR MP-31-001-022-002/260
(DODAJAM) 		1731001022NRG24181020230360803 18/10/2023 Bisram 1731001022WL028706 Bisram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255957 Bisram INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHIMPUR MP-31-001-038-001/25-A
(CHOHATAPOPTI) 		1731001000NRG24181020230360182 18/10/2023 Lalita Uikey 1731001WL028648 Lalita Uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255957 LalitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
208 BHIMPUR MP-31-001-038-001/17-C
(CHOHATAPOPTI) 		1731001000NRG24181020230360177 18/10/2023 Anklesh Maraskole 1731001WL028648 Anklesh Maraskole 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291255957 AnkleshMaraskole STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 216535 216535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_181023APB_FTO_323407 Bank of Maharastra MAHB0001061 CHUNALOHMA 3978
2 BHIMPUR MP1731001_181023APB_FTO_323407 Bank of Maharastra MAHB0001061 CHUNALOMA 6851
3 BHIMPUR MP1731001_181023APB_FTO_323407 Central Bank Of India CBIN0280759 BHAINSDEHI 16354
4 BHIMPUR MP1731001_181023APB_FTO_323407 Central Bank Of India CBIN0281539 BHIMPUR 55691
5 BHIMPUR MP1731001_181023APB_FTO_323407 Central Bank Of India CBIN0282802 DAMJIPURA 55058
6 BHIMPUR MP1731001_181023APB_FTO_323407 State Bank of India SBIN0004644 BHAINSDEHI 442
7 BHIMPUR MP1731001_181023APB_FTO_323407 State Bank of India SBIN0008285 ADARSH DHANORA 6122
8 BHIMPUR MP1731001_181023APB_FTO_323407 State Bank of India SBIN0009932 NANDA 58123
9 BHIMPUR MP1731001_181023APB_FTO_323407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5076
10 BHIMPUR MP1731001_181023APB_FTO_323407 Fino Payments Bank Ltd FINO0001446 MP RO 4862
11 BHIMPUR MP1731001_181023APB_FTO_323407 India Post Payments Bank IPOS0000001 Betul 2652
12 BHIMPUR MP1731001_181023APB_FTO_323407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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