Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041223APB_FTO_372658
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-31-001-050-001/168
(CHUNALOHMA) 		1731001050NRG24021220230417335 04/12/2023 PARA 1731001050WL034473 PARA 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 PARA BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-050-001/185
(CHUNALOHMA) 		1731001050NRG24021220230417337 04/12/2023 SHANTA 1731001050WL034473 SHANTA 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 SHANTA BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-050-001/185
(CHUNALOHMA) 		1731001050NRG24021220230417336 04/12/2023 SUKHCHEND 1731001050WL034473 SUKHCHEND 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 SUKHCHEND BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24021220230417339 04/12/2023 DASHRATH 1731001050WL034473 DASHRATH 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 DASHRATH BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24021220230417340 04/12/2023 KAMALTI 1731001050WL034473 KAMALTI 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 KAMALTI BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24021220230417342 04/12/2023 BISANTI 1731001050WL034473 BISANTI 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 BISANTI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24021220230417341 04/12/2023 DASAN 1731001050WL034473 DASAN 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 DASAN BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-050-001/211
(CHUNALOHMA) 		1731001050NRG24021220230417329 04/12/2023 SUGANTI 1731001050WL034472 SUGANTI 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 SUGANTI BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24021220230417331 04/12/2023 NADAY 1731001050WL034472 NADAY 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 NADAY BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24021220230417330 04/12/2023 TANYU 1731001050WL034472 TANYU 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 TANYU BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24021220230417332 04/12/2023 BHURIYA 1731001050WL034472 BHURIYA 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 BHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24021220230417333 04/12/2023 SALO 1731001050WL034472 SALO 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 SALO BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24021220230417334 04/12/2023 JAYARAM 1731001050WL034472 JAYARAM 00051 MAHB0001061 1326 1326 Processed 01/01/2024 320987066 JAYARAM BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
14 BHIMPUR MP-31-001-008-002/343-B
(MAHADPUR JAWARA) 		1731001008NRG24021220230417354 04/12/2023 Urmila 1731001008WL034479 Urmila 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMPUR MP-31-001-019-002/105-A
(KABRA) 		1731001019NRG24021220230417736 04/12/2023 ANITA 1731001019WL034526 ANITA 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 ANITA CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-019-002/164
(KABRA) 		1731001019NRG24021220230417737 04/12/2023 CHUHIYA 1731001019WL034526 CHUHIYA 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 CHUHIYA CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-019-002/168
(KABRA) 		1731001019NRG24021220230417738 04/12/2023 KALLUSINGH 1731001019WL034526 KALLUSINGH 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 KALLUSINGH CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-019-002/193-A
(KABRA) 		1731001019NRG24021220230417739 04/12/2023 PRABHUSING 1731001019WL034526 PRABHUSING 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 PRABHUSING CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-019-002/195
(KABRA) 		1731001019NRG24021220230417740 04/12/2023 SOTRAM 1731001019WL034526 SOTRAM 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 SOTRAM CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-019-002/202
(KABRA) 		1731001019NRG24021220230417683 04/12/2023 SABULAL 1731001019WL034524 SABULAL 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 SABULAL CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-019-002/202-C
(KABRA) 		1731001019NRG24021220230417685 04/12/2023 Kavita 1731001019WL034524 Kavita 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 Kavita STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-019-002/206-A
(KABRA) 		1731001019NRG24021220230417686 04/12/2023 KESHAR SINGH 1731001019WL034524 KESHAR SINGH 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 KESHARSINGH CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-019-002/212
(KABRA) 		1731001019NRG24021220230417687 04/12/2023 BRIJLAL 1731001019WL034524 BRIJLAL 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 BRIJLAL CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-019-002/212
(KABRA) 		1731001019NRG24021220230417688 04/12/2023 HIRUBAI 1731001019WL034524 HIRUBAI 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 HIRUBAI CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-019-002/213-A
(KABRA) 		1731001019NRG24021220230417689 04/12/2023 CHIRONJI 1731001019WL034524 CHIRONJI 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 CHIRONJI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-019-002/218
(KABRA) 		1731001019NRG24021220230417690 04/12/2023 JHABU 1731001019WL034524 JHABU 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 JHABU CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-019-002/218-A
(KABRA) 		1731001019NRG24021220230417691 04/12/2023 SUBEDAR 1731001019WL034524 SUBEDAR 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 SUBEDAR CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-019-002/231-D
(KABRA) 		1731001019NRG24021220230417692 04/12/2023 Ramiya 1731001019WL034524 Ramiya 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 Ramiya FINO PAYMENTS BANK LTD(608001)
29 BHIMPUR MP-31-001-019-002/251-C
(KABRA) 		1731001019NRG24021220230417694 04/12/2023 SARSTI 1731001019WL034524 SARSTI 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SARSTI CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-019-002/256-A
(KABRA) 		1731001019NRG24021220230417695 04/12/2023 BALAJI 1731001019WL034524 BALAJI 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 BALAJI CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-019-002/260-A
(KABRA) 		1731001019NRG24021220230417697 04/12/2023 PATIRAM 1731001019WL034524 PATIRAM 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 PATIRAM CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-019-002/268-C
(KABRA) 		1731001019NRG24021220230417698 04/12/2023 Chappu 1731001019WL034524 Chappu 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 Chappu CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-019-002/275-A
(KABRA) 		1731001019NRG24021220230417699 04/12/2023 RAMPRASAD 1731001019WL034524 RAMPRASAD 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 RAMPRASAD CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-022-002/190
(DODAJAM) 		1731001022NRG24031220230418155 04/12/2023 SHRAVAN 1731001022WL034561 SHRAVAN 00089 CBIN0281539 1326 1326 Processed 01/01/2024 320987066 SHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMPUR MP-31-001-022-002/305-C
(DODAJAM) 		1731001022NRG24031220230418166 04/12/2023 BISRAM 1731001022WL034561 BISRAM 00089 CBIN0281539 1326 1326 Processed 01/01/2024 320987066 BISRAM STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-023-002/214-B
(KUNKHEDI) 		1731001023NRG24021220230418033 04/12/2023 SANTRI 1731001023WL034541 SANTRI 00089 CBIN0281539 663 663 Processed 01/01/2024 320987066 SANTRI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-023-002/215-A
(KUNKHEDI) 		1731001023NRG24021220230418037 04/12/2023 MOLA 1731001023WL034541 MOLA 00089 CBIN0281539 663 663 Processed 01/01/2024 320987066 MOLA FINCARE SMALL FINANCE BANK LTD(608304)
38 BHIMPUR MP-31-001-023-002/244
(KUNKHEDI) 		1731001023NRG24021220230418051 04/12/2023 KALEY 1731001023WL034541 KALEY 00089 CBIN0281539 663 663 Processed 01/01/2024 320987066 KALEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMPUR MP-31-001-024-002/299
(PAT RAIYAT) 		1731001024NRG24011220230417015 04/12/2023 Suratram Yadav 1731001024WL034414 Suratram Yadav 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 SuratramYadav CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-024-002/329
(PAT RAIYAT) 		1731001024NRG24011220230417019 04/12/2023 BHAGRATI CHAUHAN 1731001024WL034416 BHAGRATI CHAUHAN 00089 CBIN0281539 600 600 Processed 01/01/2024 320987066 BHAGRATICHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMPUR MP-31-001-024-002/345-A
(PAT RAIYAT) 		1731001024NRG24011220230417023 04/12/2023 KALLU 1731001024WL034418 KALLU 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 KALLU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-024-002/345-A
(PAT RAIYAT) 		1731001024NRG24011220230417022 04/12/2023 KALLU 1731001024WL034418 KALLU 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 KALLU CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-024-002/350-D
(PAT RAIYAT) 		1731001024NRG24011220230417025 04/12/2023 GOPAL YADAV 1731001024WL034419 GOPAL YADAV 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 GOPALYADAV UCO BANK(607066)
44 BHIMPUR MP-31-001-024-002/350-D
(PAT RAIYAT) 		1731001024NRG24011220230417029 04/12/2023 GOPAL YADAV 1731001024WL034421 GOPAL YADAV 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 GOPALYADAV CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-024-002/443
(PAT RAIYAT) 		1731001024NRG24011220230417018 04/12/2023 MIRA 1731001024WL034415 MIRA 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 MIRA CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-024-002/454-A
(PAT RAIYAT) 		1731001024NRG24011220230417027 04/12/2023 RADHA YADAV 1731001024WL034420 RADHA YADAV 00089 CBIN0281539 1547 1547 Processed 01/01/2024 320987066 RADHAYADAV CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24031220230418361 04/12/2023 MEGHRAJ UIKEY 1731001026WL034574 MEGHRAJ UIKEY 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 MEGHRAJUIKEY CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24031220230418362 04/12/2023 SUNITA 1731001026WL034574 SUNITA 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SUNITA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-026-001/397-A
(CKDANA) 		1731001026NRG24031220230418363 04/12/2023 SUBHASH 1731001026WL034574 SUBHASH 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SUBHASH CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24031220230418366 04/12/2023 ANIL 1731001026WL034574 ANIL 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24031220230418365 04/12/2023 NANI 1731001026WL034574 NANI 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 NANI CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24031220230418364 04/12/2023 SUKHNANDAN 1731001026WL034574 SUKHNANDAN 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-026-001/401
(CKDANA) 		1731001026NRG24031220230418367 04/12/2023 DASRATH 1731001026WL034574 DASRATH 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 DASRATH CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-026-001/401
(CKDANA) 		1731001026NRG24031220230418368 04/12/2023 Sao 1731001026WL034574 Sao 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 Sao CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-026-001/46-A
(CKDANA) 		1731001026NRG24031220230418369 04/12/2023 GOVIND 1731001026WL034574 GOVIND 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 GOVIND CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-026-001/46-A
(CKDANA) 		1731001026NRG24031220230418370 04/12/2023 LALITA 1731001026WL034574 LALITA 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 LALITA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24031220230418372 04/12/2023 RANJNA 1731001026WL034574 RANJNA 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 RANJNA CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24031220230418371 04/12/2023 SAKALSINGH 1731001026WL034574 SAKALSINGH 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SAKALSINGH CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-026-001/49-A
(CKDANA) 		1731001026NRG24031220230418374 04/12/2023 MALTI 1731001026WL034574 MALTI 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 MALTI CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-026-003/192
(CKDANA) 		1731001026NRG24031220230418357 04/12/2023 FUNDIYA TANDILKAR 1731001026WL034573 FUNDIYA TANDILKAR 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 FUNDIYATANDILKAR FINO PAYMENTS BANK LTD(608001)
61 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24031220230418358 04/12/2023 KHEMRAJ 1731001026WL034573 KHEMRAJ 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
62 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24031220230418359 04/12/2023 MOHAN 1731001026WL034573 MOHAN 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 MOHAN FINO PAYMENTS BANK LTD(608001)
63 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24031220230418360 04/12/2023 SUGRATI TANDILKAR 1731001026WL034573 SUGRATI TANDILKAR 00089 CBIN0281539 442 442 Processed 01/01/2024 320987066 SUGRATITANDILKAR FINO PAYMENTS BANK LTD(608001)
64 BHIMPUR MP-31-001-035-001/132
(KHAMAPUR) 		1731001035NRG24031220230418420 04/12/2023 RAMRATI 1731001035WL034586 RAMRATI 00089 CBIN0281539 663 663 Processed 01/01/2024 320987066 RAMRATI CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-035-001/173
(KHAMAPUR) 		1731001035NRG24031220230418421 04/12/2023 BHAIYALAL 1731001035WL034586 BHAIYALAL 00089 CBIN0281539 221 221 Processed 01/01/2024 320987066 BHAIYALAL CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-035-001/43
(KHAMAPUR) 		1731001035NRG24031220230418422 04/12/2023 SHANTA 1731001035WL034586 SHANTA 00089 CBIN0281539 663 663 Processed 01/01/2024 320987066 SHANTA CENTRAL BANK OF INDIA(607115)
SubTotal 31761 31761
67 BHIMPUR MP-31-001-005-003/354
(DULARIYA) 		1731001000NRG24021220230417395 04/12/2023 MADU 1731001WL034495 MADU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 MADU CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-008-001/43
(MAHADPUR JAWARA) 		1731001008NRG24021220230417348 04/12/2023 SOMA 1731001008WL034476 SOMA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMPUR MP-31-001-008-001/43
(MAHADPUR JAWARA) 		1731001008NRG24021220230417347 04/12/2023 SOMA 1731001008WL034476 SOMA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SOMA CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-008-001/70-A
(MAHADPUR JAWARA) 		1731001008NRG24021220230417350 04/12/2023 Sangita 1731001008WL034477 Sangita 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 Sangita CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-008-002/177
(MAHADPUR JAWARA) 		1731001008NRG24021220230417360 04/12/2023 RAJESH 1731001008WL034482 RAJESH 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RAJESH CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-008-002/210
(MAHADPUR JAWARA) 		1731001008NRG24021220230417357 04/12/2023 RAMCHANDRA 1731001008WL034481 RAMCHANDRA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-008-002/222
(MAHADPUR JAWARA) 		1731001008NRG24021220230417353 04/12/2023 BISHANU 1731001008WL034479 BISHANU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 BISHANU CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-008-002/245
(MAHADPUR JAWARA) 		1731001008NRG24021220230417355 04/12/2023 CHAMMU 1731001008WL034480 CHAMMU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 CHAMMU CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-008-002/339-A
(MAHADPUR JAWARA) 		1731001008NRG24021220230417362 04/12/2023 DHARMENDRA 1731001008WL034482 DHARMENDRA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 DHARMENDRA CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-012-001/112-A
(PALANGA) 		1731001012NRG24031220230418253 04/12/2023 CHAVALSINGH 1731001012WL034565 CHAVALSINGH 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 CHAVALSINGH STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-012-001/139
(PALANGA) 		1731001012NRG24031220230418254 04/12/2023 VIJAY KUMAR EVENE 1731001012WL034565 VIJAY KUMAR EVENE 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 VIJAYKUMAREVENE CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-012-001/139-A
(PALANGA) 		1731001012NRG24031220230418255 04/12/2023 TULARAM 1731001012WL034565 TULARAM 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 TULARAM CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-012-001/139-D
(PALANGA) 		1731001012NRG24031220230418256 04/12/2023 RITESH KUMAR 1731001012WL034565 RITESH KUMAR 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RITESHKUMAR CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-012-001/154
(PALANGA) 		1731001012NRG24031220230418259 04/12/2023 BABU 1731001012WL034565 BABU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 BABU CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-012-001/16
(PALANGA) 		1731001012NRG24031220230418260 04/12/2023 PANKESH CHAGANSINH 1731001012WL034565 PANKESH CHAGANSINH 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 PANKESHCHAGANSINH FINO PAYMENTS BANK LTD(608001)
82 BHIMPUR MP-31-001-012-001/16-A
(PALANGA) 		1731001012NRG24031220230418261 04/12/2023 PAWANKUMRE 1731001012WL034565 PAWANKUMRE 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 PAWANKUMRE FINO PAYMENTS BANK LTD(608001)
83 BHIMPUR MP-31-001-012-001/167-D
(PALANGA) 		1731001012NRG24031220230418262 04/12/2023 SEEMAE EVENE 1731001012WL034565 SEEMAE EVENE 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SEEMAEEVENE CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-012-001/50-A
(PALANGA) 		1731001012NRG24031220230418265 04/12/2023 nehru 1731001012WL034565 nehru 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 nehru CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-012-001/67-C
(PALANGA) 		1731001012NRG24031220230418267 04/12/2023 HEMRAJ 1731001012WL034565 HEMRAJ 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 HEMRAJ CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-012-001/67-D
(PALANGA) 		1731001012NRG24031220230418268 04/12/2023 ROSHANI 1731001012WL034565 ROSHANI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 ROSHANI CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-012-001/71-D
(PALANGA) 		1731001012NRG24031220230418269 04/12/2023 VIRENDRA 1731001012WL034565 VIRENDRA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 VIRENDRA FINO PAYMENTS BANK LTD(608001)
88 BHIMPUR MP-31-001-012-001/76-B
(PALANGA) 		1731001012NRG24031220230418270 04/12/2023 RAMBAI DHURVE 1731001012WL034565 RAMBAI DHURVE 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RAMBAIDHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
89 BHIMPUR MP-31-001-012-001/82
(PALANGA) 		1731001012NRG24031220230418271 04/12/2023 JAGAN 1731001012WL034565 JAGAN 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 JAGAN CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24031220230418273 04/12/2023 RAMKISHAN 1731001012WL034565 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
91 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24031220230418274 04/12/2023 SANGITA 1731001012WL034565 SANGITA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHIMPUR MP-31-001-021-003/166
(KHAIRA) 		1731001021NRG24031220230418341 04/12/2023 TATU 1731001021WL034570 TATU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 TATU CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-021-003/171
(KHAIRA) 		1731001021NRG24031220230418344 04/12/2023 BUGAY AKHANDE 1731001021WL034570 BUGAY AKHANDE 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 BUGAYAKHANDE CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-021-003/209-A
(KHAIRA) 		1731001021NRG24031220230418328 04/12/2023 BHAGAY 1731001021WL034569 BHAGAY 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 BHAGAY CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-021-003/209-A
(KHAIRA) 		1731001021NRG24031220230418327 04/12/2023 NANDLAL 1731001021WL034569 NANDLAL 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 NANDLAL CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-021-003/220
(KHAIRA) 		1731001021NRG24031220230418345 04/12/2023 DOMA 1731001021WL034570 DOMA 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 DOMA CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-021-003/220
(KHAIRA) 		1731001021NRG24031220230418346 04/12/2023 SAMi 1731001021WL034570 SAMi 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SAMi CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-021-003/240
(KHAIRA) 		1731001021NRG24031220230418329 04/12/2023 SHIVRATI 1731001021WL034569 SHIVRATI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 SHIVRATI CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-021-003/242
(KHAIRA) 		1731001021NRG24031220230418331 04/12/2023 HIRAY 1731001021WL034569 HIRAY 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 HIRAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHIMPUR MP-31-001-021-003/265
(KHAIRA) 		1731001021NRG24031220230418333 04/12/2023 BHAIYALAL 1731001021WL034569 BHAIYALAL 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 BHAIYALAL CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-021-003/283-A
(KHAIRA) 		1731001021NRG24031220230418334 04/12/2023 RICHAY 1731001021WL034569 RICHAY 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 RICHAY CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-021-003/298
(KHAIRA) 		1731001021NRG24031220230418348 04/12/2023 FAGI 1731001021WL034570 FAGI 00089 CBIN0282802 1105 1105 Processed 01/01/2024 320987066 FAGI CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-021-003/306-A
(KHAIRA) 		1731001021NRG24031220230418335 04/12/2023 MUNNI 1731001021WL034569 MUNNI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 320987066 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
104 BHIMPUR MP-31-001-023-002/196
(KUNKHEDI) 		1731001023NRG24021220230418018 04/12/2023 vinod 1731001023WL034541 vinod 00415 SBIN0004644 884 884 Processed 01/01/2024 320987066 vinod STATE BANK OF INDIA(508548)
SubTotal 884 884
105 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24021220230418004 04/12/2023 KAVITA SURYAWANSHI 1731001023WL034540 KAVITA SURYAWANSHI 00415 SBIN0005499 2652 2652 Processed 01/01/2024 320987066 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
106 BHIMPUR MP-31-001-021-003/242
(KHAIRA) 		1731001021NRG24031220230418332 04/12/2023 Mrs. KAPLI 1731001021WL034569 Mrs. KAPLI 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 Mrs.KAPLI STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24031220230418153 04/12/2023 BHURA 1731001022WL034561 BHURA 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 BHURA STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001022NRG24031220230418152 04/12/2023 BHURA 1731001022WL034561 BHURA 00415 SBIN0009932 1326 1326 Processed 01/01/2024 320987066 BHURA STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001022NRG24031220230418154 04/12/2023 BHUTA 1731001022WL034561 BHUTA 00415 SBIN0009932 1105 1105 Processed 01/01/2024 320987066 BHUTA STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24031220230418156 04/12/2023 BABITA PATANKAR 1731001022WL034561 BABITA PATANKAR 00415 SBIN0009932 1326 1326 Processed 01/01/2024 320987066 BABITAPATANKAR STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001022NRG24031220230418157 04/12/2023 KENDE 1731001022WL034561 KENDE 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 KENDE STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001022NRG24031220230418158 04/12/2023 LUKAY 1731001022WL034561 LUKAY 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 LUKAY STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-022-002/241
(DODAJAM) 		1731001022NRG24031220230418159 04/12/2023 BHADHE 1731001022WL034561 BHADHE 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 BHADHE STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-022-002/258
(DODAJAM) 		1731001022NRG24031220230418160 04/12/2023 MAHADEO 1731001022WL034561 MAHADEO 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 MAHADEO STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24031220230418161 04/12/2023 NANDRAM 1731001022WL034561 NANDRAM 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 NANDRAM STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001022NRG24031220230418164 04/12/2023 MUNGILAL 1731001022WL034561 MUNGILAL 00415 SBIN0009932 1326 1326 Processed 01/01/2024 320987066 MUNGILAL CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001022NRG24031220230418163 04/12/2023 MUNGILAL 1731001022WL034561 MUNGILAL 00415 SBIN0009932 1326 1326 Processed 01/01/2024 320987066 MUNGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHIMPUR MP-31-001-022-002/305-B
(DODAJAM) 		1731001022NRG24031220230418165 04/12/2023 MUNNI 1731001022WL034561 MUNNI 00415 SBIN0009932 1105 1105 Processed 01/01/2024 320987066 MUNNI STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-022-002/312
(DODAJAM) 		1731001022NRG24031220230418168 04/12/2023 KAMA 1731001022WL034561 KAMA 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 KAMA STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-022-002/314
(DODAJAM) 		1731001022NRG24031220230418169 04/12/2023 BHEELU 1731001022WL034561 BHEELU 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BHEELU STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-022-002/314
(DODAJAM) 		1731001022NRG24031220230418170 04/12/2023 KALEY 1731001022WL034561 KALEY 00415 SBIN0009932 221 221 Processed 01/01/2024 320987066 KALEY STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-022-002/314-B
(DODAJAM) 		1731001022NRG24031220230418171 04/12/2023 mangal 1731001022WL034561 mangal 00415 SBIN0009932 1326 1326 Processed 01/01/2024 320987066 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001022NRG24031220230418172 04/12/2023 HEERA 1731001022WL034561 HEERA 00415 SBIN0009932 442 442 Processed 01/01/2024 320987066 HEERA STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-022-002/331
(DODAJAM) 		1731001022NRG24031220230418173 04/12/2023 SAKHARAM 1731001022WL034561 SAKHARAM 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 SAKHARAM STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24021220230418005 04/12/2023 MUNNALAL HIRAMAN 1731001023WL034540 MUNNALAL HIRAMAN 00415 SBIN0009932 2431 2431 Processed 01/01/2024 320987066 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
126 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24021220230418006 04/12/2023 AMARSHING 1731001023WL034541 AMARSHING 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 AMARSHING STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-023-002/180-A
(KUNKHEDI) 		1731001023NRG24021220230418007 04/12/2023 KAYLO 1731001023WL034541 KAYLO 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 KAYLO STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-023-002/184-A
(KUNKHEDI) 		1731001023NRG24021220230418008 04/12/2023 KISHRI ATHOLE 1731001023WL034541 KISHRI ATHOLE 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 KISHRIATHOLE STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-023-002/185-A
(KUNKHEDI) 		1731001023NRG24021220230418010 04/12/2023 JHANGRU GUNTHU 1731001023WL034541 JHANGRU GUNTHU 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 JHANGRUGUNTHU STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-023-002/185-A
(KUNKHEDI) 		1731001023NRG24021220230418011 04/12/2023 KALEY 1731001023WL034541 KALEY 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 KALEY STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-023-002/188-A
(KUNKHEDI) 		1731001023NRG24021220230418012 04/12/2023 maroti 1731001023WL034541 maroti 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 maroti STATE BANK OF INDIA(508548)
132 BHIMPUR MP-31-001-023-002/192-A
(KUNKHEDI) 		1731001023NRG24021220230418014 04/12/2023 fulay 1731001023WL034541 fulay 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 fulay STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-023-002/192-A
(KUNKHEDI) 		1731001023NRG24021220230418013 04/12/2023 sukhram 1731001023WL034541 sukhram 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 sukhram STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-023-002/194
(KUNKHEDI) 		1731001023NRG24021220230418015 04/12/2023 BHUTA 1731001023WL034541 BHUTA 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 BHUTA STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-023-002/195
(KUNKHEDI) 		1731001023NRG24021220230418016 04/12/2023 GANGARAM 1731001023WL034541 GANGARAM 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 GANGARAM STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-023-002/195
(KUNKHEDI) 		1731001023NRG24021220230418017 04/12/2023 LAKHMU 1731001023WL034541 LAKHMU 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 LAKHMU STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-023-002/196
(KUNKHEDI) 		1731001023NRG24021220230418019 04/12/2023 SEEMA SURYAWANSHI 1731001023WL034541 SEEMA SURYAWANSHI 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 SEEMASURYAWANSHI STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-023-002/200
(KUNKHEDI) 		1731001023NRG24021220230418020 04/12/2023 BAJI 1731001023WL034541 BAJI 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 BAJI STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-023-002/200
(KUNKHEDI) 		1731001023NRG24021220230418021 04/12/2023 MIRKU 1731001023WL034541 MIRKU 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 MIRKU STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-023-002/202
(KUNKHEDI) 		1731001023NRG24021220230418024 04/12/2023 BHUTA 1731001023WL034541 BHUTA 00415 SBIN0009932 884 884 Processed 01/01/2024 320987066 BHUTA STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-023-002/203
(KUNKHEDI) 		1731001023NRG24021220230418025 04/12/2023 GOMA 1731001023WL034541 GOMA 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 GOMA STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-023-002/212
(KUNKHEDI) 		1731001023NRG24021220230418028 04/12/2023 BHUTA 1731001023WL034541 BHUTA 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BHUTA STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-023-002/213-A
(KUNKHEDI) 		1731001023NRG24021220230418031 04/12/2023 SUKIYA 1731001023WL034541 SUKIYA 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 SUKIYA STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-023-002/215
(KUNKHEDI) 		1731001023NRG24021220230418035 04/12/2023 NATHURAM 1731001023WL034541 NATHURAM 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 NATHURAM CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-023-002/215
(KUNKHEDI) 		1731001023NRG24021220230418034 04/12/2023 NATHURAM 1731001023WL034541 NATHURAM 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 NATHURAM STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-023-002/215-A
(KUNKHEDI) 		1731001023NRG24021220230418036 04/12/2023 munna 1731001023WL034541 munna 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 munna STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-023-002/218-A
(KUNKHEDI) 		1731001023NRG24021220230418038 04/12/2023 BISRAM BARASKAR 1731001023WL034541 BISRAM BARASKAR 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BISRAMBARASKAR STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-023-002/225-A
(KUNKHEDI) 		1731001023NRG24021220230418041 04/12/2023 LAXMAN 1731001023WL034541 LAXMAN 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 LAXMAN STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001023NRG24021220230418042 04/12/2023 MANNULAL 1731001023WL034541 MANNULAL 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 MANNULAL STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-023-002/233
(KUNKHEDI) 		1731001023NRG24021220230418043 04/12/2023 NAPI 1731001023WL034541 NAPI 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 NAPI STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-023-002/234-A
(KUNKHEDI) 		1731001023NRG24021220230418044 04/12/2023 BHAKLU 1731001023WL034541 BHAKLU 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BHAKLU STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-023-002/234-A
(KUNKHEDI) 		1731001023NRG24021220230418045 04/12/2023 RICHU 1731001023WL034541 RICHU 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 RICHU STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-023-002/241
(KUNKHEDI) 		1731001023NRG24021220230418046 04/12/2023 GUNU 1731001023WL034541 GUNU 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 GUNU STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-023-002/241
(KUNKHEDI) 		1731001023NRG24021220230418047 04/12/2023 SAMU 1731001023WL034541 SAMU 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 SAMU STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001023NRG24021220230418049 04/12/2023 MIRKU KASDEKAR 1731001023WL034541 MIRKU KASDEKAR 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 MIRKUKASDEKAR STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-023-002/242-A
(KUNKHEDI) 		1731001023NRG24021220230418048 04/12/2023 ROCHE 1731001023WL034541 ROCHE 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 ROCHE STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-023-002/244
(KUNKHEDI) 		1731001023NRG24021220230418050 04/12/2023 SHYAMLAL 1731001023WL034541 SHYAMLAL 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 SHYAMLAL STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-023-002/255-B
(KUNKHEDI) 		1731001023NRG24021220230418052 04/12/2023 JHANKI DHIKARE 1731001023WL034541 JHANKI DHIKARE 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 JHANKIDHIKARE STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-023-002/263
(KUNKHEDI) 		1731001023NRG24021220230418054 04/12/2023 NANDRAM 1731001023WL034541 NANDRAM 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 NANDRAM STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-023-002/263
(KUNKHEDI) 		1731001023NRG24021220230418053 04/12/2023 NANDRAM 1731001023WL034541 NANDRAM 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 NANDRAM STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-023-002/263-A
(KUNKHEDI) 		1731001023NRG24021220230418055 04/12/2023 BABULAL 1731001023WL034541 BABULAL 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BABULAL STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-023-002/263-A
(KUNKHEDI) 		1731001023NRG24021220230418056 04/12/2023 BAYO 1731001023WL034541 BAYO 00415 SBIN0009932 663 663 Processed 01/01/2024 320987066 BAYO STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-024-002/299
(PAT RAIYAT) 		1731001024NRG24011220230417014 04/12/2023 Sukhdev 1731001024WL034414 Sukhdev 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 Sukhdev STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-024-002/299-A
(PAT RAIYAT) 		1731001024NRG24011220230417016 04/12/2023 SAGAR 1731001024WL034414 SAGAR 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 SAGAR STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-024-002/327
(PAT RAIYAT) 		1731001024NRG24011220230417020 04/12/2023 MANGAL 1731001024WL034417 MANGAL 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 MANGAL STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-024-002/346
(PAT RAIYAT) 		1731001024NRG24011220230417024 04/12/2023 GOPAL 1731001024WL034419 GOPAL 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 GOPAL STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-024-002/346
(PAT RAIYAT) 		1731001024NRG24011220230417028 04/12/2023 GOPAL 1731001024WL034421 GOPAL 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 GOPAL STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-024-002/360
(PAT RAIYAT) 		1731001024NRG24011220230417030 04/12/2023 MANOHAR 1731001024WL034422 MANOHAR 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
169 BHIMPUR MP-31-001-024-002/443
(PAT RAIYAT) 		1731001024NRG24011220230417017 04/12/2023 VASHUDEV 1731001024WL034415 VASHUDEV 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 VASHUDEV STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-024-002/454-A
(PAT RAIYAT) 		1731001024NRG24011220230417026 04/12/2023 CHAITU 1731001024WL034420 CHAITU 00415 SBIN0009932 1547 1547 Processed 01/01/2024 320987066 CHAITU STATE BANK OF INDIA(508548)
SubTotal 57681 57681
171 BHIMPUR MP-31-001-008-001/32
(MAHADPUR JAWARA) 		1731001008NRG24021220230417352 04/12/2023 chandulal 1731001008WL034478 chandulal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320987066 chandulal CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-012-001/102-A
(PALANGA) 		1731001012NRG24031220230418252 04/12/2023 Nitesh 1731001012WL034565 Nitesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320987066 Nitesh FINO PAYMENTS BANK LTD(608001)
173 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001012NRG24031220230418275 04/12/2023 ROSANI DHURVE 1731001012WL034565 ROSANI DHURVE 00688 FINO0001446 1547 1547 Processed 01/01/2024 320987066 ROSANIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
174 BHIMPUR MP-31-001-021-003/240
(KHAIRA) 		1731001021NRG24031220230418330 04/12/2023 Rajesh Irpache 1731001021WL034569 Rajesh Irpache 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320987066 RajeshIrpache INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24031220230418162 04/12/2023 Rupali 1731001022WL034561 Rupali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320987066 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001022NRG24031220230418167 04/12/2023 Kali Atole 1731001022WL034561 Kali Atole 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320987066 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMPUR MP-31-001-023-002/184-A
(KUNKHEDI) 		1731001023NRG24021220230418009 04/12/2023 KALAY 1731001023WL034541 KALAY 00691 IPOS0000001 884 884 Processed 01/01/2024 320987066 KALAY INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHIMPUR MP-31-001-023-002/201
(KUNKHEDI) 		1731001023NRG24021220230418023 04/12/2023 SALO 1731001023WL034541 SALO 00691 IPOS0000001 884 884 Processed 01/01/2024 320987066 SALO INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIMPUR MP-31-001-023-002/211
(KUNKHEDI) 		1731001023NRG24021220230418027 04/12/2023 IMLA 1731001023WL034541 IMLA 00691 IPOS0000001 663 663 Processed 01/01/2024 320987066 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHIMPUR MP-31-001-023-002/218-A
(KUNKHEDI) 		1731001023NRG24021220230418039 04/12/2023 FLUKAY BARASKAR 1731001023WL034541 FLUKAY BARASKAR 00691 IPOS0000001 663 663 Processed 01/01/2024 320987066 FLUKAYBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 178947 178947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041223APB_FTO_372658 Bank of Maharastra MAHB0001061 CHUNALOHMA 5304
2 BHIMPUR MP1731001_041223APB_FTO_372658 Bank of Maharastra MAHB0001061 CHUNALOMA 11934
3 BHIMPUR MP1731001_041223APB_FTO_372658 Central Bank Of India CBIN0281539 BHIMPUR 31761
4 BHIMPUR MP1731001_041223APB_FTO_372658 Central Bank Of India CBIN0282802 DAMJIPURA 56797
5 BHIMPUR MP1731001_041223APB_FTO_372658 State Bank of India SBIN0004644 BHAINSDEHI 884
6 BHIMPUR MP1731001_041223APB_FTO_372658 State Bank of India SBIN0005499 PRABHAT PATTAN 2652
7 BHIMPUR MP1731001_041223APB_FTO_372658 State Bank of India SBIN0009932 NANDA 57681
8 BHIMPUR MP1731001_041223APB_FTO_372658 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 BHIMPUR MP1731001_041223APB_FTO_372658 India Post Payments Bank IPOS0000001 Betul 7293

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