Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_230923APB_FTO_284039
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-31-001-051-002/100
(DOKYA) 		1731001051NRG24220920230330268 23/09/2023 ASHARAM 1731001051WL025118 ASHARAM 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 ASHARAM BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24220920230330269 23/09/2023 SUKLO 1731001051WL025118 SUKLO 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 SUKLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24220920230330270 23/09/2023 suman 1731001051WL025118 suman 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 suman BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-002/102
(DOKYA) 		1731001051NRG24220920230330271 23/09/2023 TEJI 1731001051WL025118 TEJI 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 TEJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHIMPUR MP-31-001-051-002/104
(DOKYA) 		1731001051NRG24220920230330272 23/09/2023 NANHESING 1731001051WL025118 NANHESING 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 NANHESING BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-002/105
(DOKYA) 		1731001051NRG24220920230330273 23/09/2023 KAMODI 1731001051WL025118 KAMODI 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 KAMODI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-002/107
(DOKYA) 		1731001051NRG24220920230330275 23/09/2023 syamarati 1731001051WL025118 syamarati 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 syamarati BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-002/111
(DOKYA) 		1731001051NRG24220920230330276 23/09/2023 MUNNA 1731001051WL025118 MUNNA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 MUNNA BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-002/112
(DOKYA) 		1731001051NRG24220920230330277 23/09/2023 FATAN 1731001051WL025118 FATAN 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 FATAN BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-002/112
(DOKYA) 		1731001051NRG24220920230330278 23/09/2023 ramiya 1731001051WL025118 ramiya 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 ramiya BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-002/113
(DOKYA) 		1731001051NRG24220920230330279 23/09/2023 Nuki 1731001051WL025118 Nuki 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 Nuki BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-002/113-B
(DOKYA) 		1731001051NRG24220920230330280 23/09/2023 hariram 1731001051WL025118 hariram 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 hariram BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24220920230330281 23/09/2023 IMRAT 1731001051WL025118 IMRAT 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 IMRAT BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24220920230330282 23/09/2023 SHANTA 1731001051WL025118 SHANTA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 SHANTA BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24220920230330283 23/09/2023 sunita 1731001051WL025118 sunita 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 sunita BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-051-002/117
(DOKYA) 		1731001051NRG24220920230330285 23/09/2023 sunita Marskole 1731001051WL025118 sunita Marskole 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 sunitaMarskole BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-051-002/118
(DOKYA) 		1731001051NRG24220920230330286 23/09/2023 TATU 1731001051WL025118 TATU 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 TATU BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-051-002/120
(DOKYA) 		1731001051NRG24220920230330287 23/09/2023 AMARLAL 1731001051WL025118 AMARLAL 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 AMARLAL BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-002/120
(DOKYA) 		1731001051NRG24220920230330288 23/09/2023 NANIYA 1731001051WL025118 NANIYA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 NANIYA BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-051-002/121
(DOKYA) 		1731001051NRG24220920230330289 23/09/2023 BUJALI 1731001051WL025118 BUJALI 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 BUJALI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24220920230330291 23/09/2023 JINDU 1731001051WL025118 JINDU 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24220920230330290 23/09/2023 JINDU 1731001051WL025118 JINDU 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24220920230330292 23/09/2023 MANISH DHURVE 1731001051WL025118 MANISH DHURVE 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 MANISHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24220920230330293 23/09/2023 NANDANI 1731001051WL025118 NANDANI 00051 MAHB0001061 221 221 Processed 10/11/2023 309467454 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001051NRG24220920230330295 23/09/2023 MUNNI 1731001051WL025118 MUNNI 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 MUNNI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001051NRG24220920230330294 23/09/2023 PARASRAM 1731001051WL025118 PARASRAM 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 PARASRAM BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-002/126-B
(DOKYA) 		1731001051NRG24220920230330297 23/09/2023 RAVINA 1731001051WL025118 RAVINA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 RAVINA BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-051-002/128
(DOKYA) 		1731001051NRG24220920230330298 23/09/2023 Bhuddu 1731001051WL025118 Bhuddu 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 Bhuddu BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-002/128
(DOKYA) 		1731001051NRG24220920230330299 23/09/2023 Munni 1731001051WL025118 Munni 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 Munni BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-002/128
(DOKYA) 		1731001051NRG24220920230330300 23/09/2023 SANTOSH 1731001051WL025118 SANTOSH 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 SANTOSH BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-051-002/129
(DOKYA) 		1731001051NRG24220920230330301 23/09/2023 Deepika Kasdekar 1731001051WL025118 Deepika Kasdekar 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 DeepikaKasdekar BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-051-002/132
(DOKYA) 		1731001051NRG24220920230330302 23/09/2023 SHUSHILA 1731001051WL025118 SHUSHILA 00051 MAHB0001061 663 663 Processed 11/11/2023 309467454 SHUSHILA BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-051-002/133
(DOKYA) 		1731001051NRG24220920230330304 23/09/2023 thumay 1731001051WL025118 thumay 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 thumay BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-002/149
(DOKYA) 		1731001051NRG24220920230330306 23/09/2023 MANTA 1731001051WL025118 MANTA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 MANTA BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-051-002/149
(DOKYA) 		1731001051NRG24220920230330305 23/09/2023 MANTA 1731001051WL025118 MANTA 00051 MAHB0001061 221 221 Processed 11/11/2023 309467454 MANTA BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-051-003/208
(DOKYA) 		1731001051NRG24220920230330307 23/09/2023 GAMKU 1731001051WL025118 GAMKU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 GAMKU BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-051-003/215
(DOKYA) 		1731001051NRG24220920230330310 23/09/2023 ARJUN 1731001051WL025118 ARJUN 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 ARJUN BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-051-003/216
(DOKYA) 		1731001051NRG24220920230330311 23/09/2023 MUNNA 1731001051WL025118 MUNNA 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 MUNNA BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-051-003/218
(DOKYA) 		1731001051NRG24220920230330313 23/09/2023 SOMA 1731001051WL025118 SOMA 00051 MAHB0001061 1105 1105 Processed 11/11/2023 309467454 SOMA BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-051-003/220
(DOKYA) 		1731001051NRG24220920230330316 23/09/2023 UMASHANKAR 1731001051WL025118 UMASHANKAR 00051 MAHB0001061 1105 1105 Processed 11/11/2023 309467454 UMASHANKAR BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-051-003/221
(DOKYA) 		1731001051NRG24220920230330318 23/09/2023 MOHAN 1731001051WL025118 MOHAN 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 MOHAN BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001051NRG24220920230330319 23/09/2023 JASAMA 1731001051WL025118 JASAMA 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 JASAMA BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-051-003/236
(DOKYA) 		1731001051NRG24220920230330323 23/09/2023 MANSU 1731001051WL025118 MANSU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 MANSU BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-003/238
(DOKYA) 		1731001051NRG24220920230330324 23/09/2023 kamala 1731001051WL025118 kamala 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 kamala BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-051-003/241
(DOKYA) 		1731001051NRG24220920230330325 23/09/2023 MUNNA 1731001051WL025118 MUNNA 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 MUNNA BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-051-003/243
(DOKYA) 		1731001051NRG24220920230330326 23/09/2023 RANJI 1731001051WL025118 RANJI 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 RANJI BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-051-003/249
(DOKYA) 		1731001051NRG24220920230330329 23/09/2023 FHATTU 1731001051WL025118 FHATTU 00051 MAHB0001061 884 884 Processed 10/11/2023 309467454 FHATTU STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-051-003/249
(DOKYA) 		1731001051NRG24220920230330330 23/09/2023 SUMAN 1731001051WL025118 SUMAN 00051 MAHB0001061 884 884 Processed 11/11/2023 309467454 SUMAN BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-051-003/251
(DOKYA) 		1731001051NRG24220920230330332 23/09/2023 rukhmani 1731001051WL025118 rukhmani 00051 MAHB0001061 1105 1105 Processed 11/11/2023 309467454 rukhmani BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-051-003/252
(DOKYA) 		1731001051NRG24220920230330335 23/09/2023 Chitram Kasdekar 1731001051WL025118 Chitram Kasdekar 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 ChitramKasdekar BANK OF BARODA(606985)
51 BHIMPUR MP-31-001-051-003/257
(DOKYA) 		1731001051NRG24220920230330337 23/09/2023 SUKALAL 1731001051WL025118 SUKALAL 00051 MAHB0001061 1105 1105 Processed 11/11/2023 309467454 SUKALAL BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-051-003/268
(DOKYA) 		1731001051NRG24220920230330338 23/09/2023 PHAGANU 1731001051WL025118 PHAGANU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 PHAGANU BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-051-003/269
(DOKYA) 		1731001051NRG24220920230330339 23/09/2023 BUNDALI 1731001051WL025118 BUNDALI 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 BUNDALI BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-051-003/269
(DOKYA) 		1731001051NRG24220920230330340 23/09/2023 Guddi 1731001051WL025118 Guddi 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 Guddi FINO PAYMENTS BANK LTD(608001)
55 BHIMPUR MP-31-001-051-003/275
(DOKYA) 		1731001051NRG24220920230330342 23/09/2023 DILIP 1731001051WL025118 DILIP 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 DILIP FINO PAYMENTS BANK LTD(608001)
56 BHIMPUR MP-31-001-051-003/275
(DOKYA) 		1731001051NRG24220920230330341 23/09/2023 TUKARAM 1731001051WL025118 TUKARAM 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 TUKARAM BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001051NRG24220920230330343 23/09/2023 KALU 1731001051WL025118 KALU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 KALU BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-051-003/284
(DOKYA) 		1731001051NRG24220920230330346 23/09/2023 JHAPALI 1731001051WL025118 JHAPALI 00051 MAHB0001061 1105 1105 Processed 11/11/2023 309467454 JHAPALI BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-051-003/286
(DOKYA) 		1731001051NRG24220920230330348 23/09/2023 JHAMALO 1731001051WL025118 JHAMALO 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 JHAMALO BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-051-003/286
(DOKYA) 		1731001051NRG24220920230330347 23/09/2023 SANTU 1731001051WL025118 SANTU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 SANTU BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001051NRG24220920230330349 23/09/2023 DALSU 1731001051WL025118 DALSU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 DALSU BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001051NRG24220920230330354 23/09/2023 BHAYALAL 1731001051WL025118 BHAYALAL 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 BHAYALAL BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001051NRG24220920230330352 23/09/2023 keja 1731001051WL025118 keja 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 keja BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001051NRG24220920230330359 23/09/2023 LALAMAN 1731001051WL025118 LALAMAN 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 LALAMAN UCO BANK(607066)
65 BHIMPUR MP-31-001-051-003/305
(DOKYA) 		1731001051NRG24220920230330360 23/09/2023 RAJU 1731001051WL025118 RAJU 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 RAJU BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-051-003/306
(DOKYA) 		1731001051NRG24220920230330361 23/09/2023 DARKA 1731001051WL025118 DARKA 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 DARKA STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-051-003/307
(DOKYA) 		1731001051NRG24220920230330362 23/09/2023 ravita 1731001051WL025118 ravita 00051 MAHB0001061 1326 1326 Processed 10/11/2023 309467454 ravita STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001051NRG24220920230330365 23/09/2023 GAMAN 1731001051WL025118 GAMAN 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 GAMAN BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001051NRG24220920230330366 23/09/2023 sudhiya 1731001051WL025118 sudhiya 00051 MAHB0001061 1326 1326 Processed 11/11/2023 309467454 sudhiya BANK OF MAHARASHTRA(607387)
SubTotal 51272 51272
70 BHIMPUR MP-31-001-040-001/144
(JAMU) 		1731001000NRG24230920230330538 23/09/2023 namu 1731001WL025153 namu 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 namu CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-040-001/144-A
(JAMU) 		1731001000NRG24230920230330539 23/09/2023 namu 1731001WL025153 namu 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 namu STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-040-002/217-A
(JAMU) 		1731001000NRG24230920230330540 23/09/2023 Ranglal 1731001WL025153 Ranglal 00089 CBIN0280759 1547 1547 Processed 10/11/2023 309467454 Ranglal FINO PAYMENTS BANK LTD(608001)
73 BHIMPUR MP-31-001-040-002/238
(JAMU) 		1731001000NRG24230920230330543 23/09/2023 saybu 1731001WL025155 saybu 00089 CBIN0280759 1547 1547 Processed 10/11/2023 309467454 saybu INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMPUR MP-31-001-040-002/344
(JAMU) 		1731001040NRG24220920230330199 23/09/2023 GOKUL TANDEELKAR 1731001040WL025105 GOKUL TANDEELKAR 00089 CBIN0280759 1547 1547 Processed 10/11/2023 309467454 GOKULTANDEELKAR CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-040-002/388
(JAMU) 		1731001000NRG24230920230330541 23/09/2023 Goma 1731001WL025154 Goma 00089 CBIN0280759 1547 1547 Processed 10/11/2023 309467454 Goma INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMPUR MP-31-001-048-001/128
(RAMBHA) 		1731001048NRG24230920230330561 23/09/2023 OHJI DIKARE 1731001048WL025167 OHJI DIKARE 00089 CBIN0280759 1105 1105 Processed 10/11/2023 309467454 OHJIDIKARE CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-048-001/153-B
(RAMBHA) 		1731001048NRG24230920230330554 23/09/2023 BISRAM 1731001048WL025163 BISRAM 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 BISRAM CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-048-001/153-B
(RAMBHA) 		1731001048NRG24230920230330555 23/09/2023 BULAY 1731001048WL025163 BULAY 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 BULAY CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-048-001/158
(RAMBHA) 		1731001048NRG24230920230330563 23/09/2023 GUNJI 1731001048WL025168 GUNJI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 GUNJI CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-048-001/158
(RAMBHA) 		1731001048NRG24230920230330562 23/09/2023 MUNNA 1731001048WL025168 MUNNA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 MUNNA CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-048-001/178
(RAMBHA) 		1731001048NRG24230920230330545 23/09/2023 bajju 1731001048WL025157 bajju 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 bajju INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-048-001/218
(RAMBHA) 		1731001048NRG24230920230330566 23/09/2023 RAMO 1731001048WL025171 RAMO 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 RAMO CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-048-001/241
(RAMBHA) 		1731001048NRG24230920230330558 23/09/2023 BALA 1731001048WL025165 BALA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 BALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHIMPUR MP-31-001-048-001/241
(RAMBHA) 		1731001048NRG24230920230330559 23/09/2023 KALI 1731001048WL025165 KALI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 KALI CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-048-001/258
(RAMBHA) 		1731001048NRG24230920230330574 23/09/2023 Mamta 1731001048WL025176 Mamta 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 Mamta CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-048-001/263
(RAMBHA) 		1731001048NRG24230920230330568 23/09/2023 BALAJI 1731001048WL025172 BALAJI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 BALAJI CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-048-001/269
(RAMBHA) 		1731001048NRG24230920230330557 23/09/2023 KALLU 1731001048WL025164 KALLU 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 KALLU CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-048-001/269
(RAMBHA) 		1731001048NRG24230920230330556 23/09/2023 LAXMAN 1731001048WL025163 LAXMAN 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 LAXMAN CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-048-001/288
(RAMBHA) 		1731001048NRG24230920230330569 23/09/2023 MAOJI 1731001048WL025173 MAOJI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 MAOJI CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-048-001/291-B
(RAMBHA) 		1731001048NRG24230920230330553 23/09/2023 SANTA 1731001048WL025162 SANTA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 SANTA CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-048-001/296-A
(RAMBHA) 		1731001048NRG24230920230330550 23/09/2023 BABULAL 1731001048WL025161 BABULAL 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 BABULAL CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-048-001/296-A
(RAMBHA) 		1731001048NRG24230920230330551 23/09/2023 SARVSATI 1731001048WL025161 SARVSATI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 SARVSATI CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-048-001/298
(RAMBHA) 		1731001048NRG24230920230330570 23/09/2023 KALURAM 1731001048WL025174 KALURAM 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 KALURAM CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-048-001/298
(RAMBHA) 		1731001048NRG24230920230330571 23/09/2023 NANI 1731001048WL025174 NANI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 NANI CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-048-001/331-A
(RAMBHA) 		1731001048NRG24230920230330572 23/09/2023 CHARKAY 1731001048WL025175 CHARKAY 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 CHARKAY CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-048-001/333-B
(RAMBHA) 		1731001048NRG24230920230330567 23/09/2023 yashoda parte 1731001048WL025171 yashoda parte 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 yashodaparte CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-048-001/349-C
(RAMBHA) 		1731001048NRG24230920230330575 23/09/2023 JAGAN 1731001048WL025177 JAGAN 00089 CBIN0280759 1105 1105 Processed 10/11/2023 309467454 JAGAN CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-048-001/362
(RAMBHA) 		1731001048NRG24230920230330548 23/09/2023 MUNNA 1731001048WL025160 MUNNA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 MUNNA CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-048-001/362
(RAMBHA) 		1731001048NRG24230920230330549 23/09/2023 URMILA 1731001048WL025160 URMILA 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 URMILA CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-048-001/364
(RAMBHA) 		1731001048NRG24230920230330577 23/09/2023 SHYAMRAW 1731001048WL025178 SHYAMRAW 00089 CBIN0280759 1105 1105 Processed 10/11/2023 309467454 SHYAMRAW CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-048-001/379
(RAMBHA) 		1731001048NRG24230920230330565 23/09/2023 Lalchand 1731001048WL025170 Lalchand 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 Lalchand CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-048-001/384
(RAMBHA) 		1731001048NRG24230920230330544 23/09/2023 KALLU 1731001048WL025156 KALLU 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 KALLU CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-048-001/385
(RAMBHA) 		1731001048NRG24230920230330547 23/09/2023 RAJU 1731001048WL025159 RAJU 00089 CBIN0280759 1326 1326 Processed 10/11/2023 309467454 RAJU CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-048-001/409
(RAMBHA) 		1731001048NRG24230920230330546 23/09/2023 AMBULAL 1731001048WL025158 AMBULAL 00089 CBIN0280759 884 884 Processed 10/11/2023 309467454 AMBULAL CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-051-002/105
(DOKYA) 		1731001051NRG24220920230330274 23/09/2023 Indra 1731001051WL025118 Indra 00089 CBIN0280759 221 221 Processed 10/11/2023 309467454 Indra CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
106 BHIMPUR MP-31-001-020-004/380
(BASINDA) 		1731001020NRG24230920230330463 23/09/2023 SATYANARAYN 1731001020WL025144 SATYANARAYN 00089 CBIN0281539 221 221 Processed 10/11/2023 309467454 SATYANARAYN STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-020-004/412
(BASINDA) 		1731001020NRG24230920230330466 23/09/2023 FULWATI 1731001020WL025144 FULWATI 00089 CBIN0281539 221 221 Processed 10/11/2023 309467454 FULWATI CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-020-004/470
(BASINDA) 		1731001020NRG24230920230330472 23/09/2023 Kamdi 1731001020WL025144 Kamdi 00089 CBIN0281539 221 221 Processed 10/11/2023 309467454 Kamdi CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-036-002/232
(BELA) 		1731001036NRG24220920230330204 23/09/2023 SUKHCHAND 1731001036WL025107 SUKHCHAND 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 SUKHCHAND STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-036-002/232
(BELA) 		1731001036NRG24220920230330203 23/09/2023 SUKHCHAND 1731001036WL025107 SUKHCHAND 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 SUKHCHAND CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-036-002/232
(BELA) 		1731001036NRG24220920230330202 23/09/2023 SUKHCHAND 1731001036WL025107 SUKHCHAND 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHIMPUR MP-31-001-036-002/270
(BELA) 		1731001036NRG24220920230330206 23/09/2023 BHUTE 1731001036WL025107 BHUTE 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 BHUTE CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-036-002/270
(BELA) 		1731001036NRG24220920230330205 23/09/2023 RAMKARAN 1731001036WL025107 RAMKARAN 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 RAMKARAN CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-044-001/167-A
(KUNDBKAVAN) 		1731001044NRG24220920230330392 23/09/2023 RAJESH YADAV 1731001044WL025123 RAJESH YADAV 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-044-001/261-A
(KUNDBKAVAN) 		1731001044NRG24220920230330402 23/09/2023 GANESH 1731001044WL025127 GANESH 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309467454 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
116 BHIMPUR MP-31-001-004-001/72
(BORKUND) 		1731001004NRG24230920230330452 23/09/2023 GANAJI 1731001004WL025141 GANAJI 00089 CBIN0282802 884 884 Processed 10/11/2023 309467454 GANAJI CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-004-001/72
(BORKUND) 		1731001004NRG24230920230330453 23/09/2023 MAMTA 1731001004WL025141 MAMTA 00089 CBIN0282802 884 884 Processed 10/11/2023 309467454 MAMTA CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-004-002/213-A
(BORKUND) 		1731001004NRG24230920230330454 23/09/2023 Ramrti 1731001004WL025141 Ramrti 00089 CBIN0282802 884 884 Processed 10/11/2023 309467454 Ramrti CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-004-003/206
(BORKUND) 		1731001004NRG24230920230330450 23/09/2023 Tulsi 1731001004WL025140 Tulsi 00089 CBIN0282802 1547 1547 Processed 10/11/2023 309467454 Tulsi CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-004-005/476-C
(BORKUND) 		1731001004NRG24230920230330455 23/09/2023 Amatlal 1731001004WL025141 Amatlal 00089 CBIN0282802 884 884 Processed 10/11/2023 309467454 Amatlal CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-004-005/482
(BORKUND) 		1731001004NRG24230920230330451 23/09/2023 SAVITRI 1731001004WL025140 SAVITRI 00089 CBIN0282802 1547 1547 Processed 10/11/2023 309467454 SAVITRI CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-006-001/2
(DAMJIPURA) 		1731001006NRG24230920230330704 23/09/2023 SABULAL 1731001006WL025197 SABULAL 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SABULAL CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-006-001/51
(DAMJIPURA) 		1731001006NRG24230920230330720 23/09/2023 BISRAM 1731001006WL025199 BISRAM 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 BISRAM CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-006-001/69
(DAMJIPURA) 		1731001006NRG24230920230330705 23/09/2023 parasram 1731001006WL025197 parasram 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 parasram CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-006-003/125
(DAMJIPURA) 		1731001006NRG24230920230330716 23/09/2023 SITARAM 1731001006WL025198 SITARAM 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SITARAM CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-006-003/152
(DAMJIPURA) 		1731001006NRG24230920230330698 23/09/2023 SUKHLAL 1731001006WL025196 SUKHLAL 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SUKHLAL CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-006-003/246-C
(DAMJIPURA) 		1731001006NRG24230920230330707 23/09/2023 sakir khan 1731001006WL025197 sakir khan 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 sakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMPUR MP-31-001-006-003/299-B
(DAMJIPURA) 		1731001006NRG24230920230330700 23/09/2023 SANTOSH RATHORE 1731001006WL025196 SANTOSH RATHORE 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SANTOSHRATHORE CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-006-003/326-A
(DAMJIPURA) 		1731001006NRG24230920230330717 23/09/2023 AFJAL KHAN 1731001006WL025198 AFJAL KHAN 00089 CBIN0282802 663 663 Processed 10/11/2023 309467454 AFJALKHAN CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-006-003/387-B
(DAMJIPURA) 		1731001006NRG24230920230330718 23/09/2023 RISHABH 1731001006WL025198 RISHABH 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 RISHABH FINO PAYMENTS BANK LTD(608001)
131 BHIMPUR MP-31-001-006-003/397-A
(DAMJIPURA) 		1731001006NRG24230920230330701 23/09/2023 EKHLAS 1731001006WL025196 EKHLAS 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 EKHLAS CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-006-005/453-A
(DAMJIPURA) 		1731001006NRG24230920230330703 23/09/2023 SAKUNTALA 1731001006WL025196 SAKUNTALA 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SAKUNTALA CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-006-005/474-B
(DAMJIPURA) 		1731001006NRG24230920230330721 23/09/2023 raysing 1731001006WL025199 raysing 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 raysing CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-006-005/495
(DAMJIPURA) 		1731001006NRG24230920230330722 23/09/2023 LAXMAN 1731001006WL025199 LAXMAN 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 LAXMAN CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-006-005/513
(DAMJIPURA) 		1731001006NRG24230920230330709 23/09/2023 RAMESH 1731001006WL025197 RAMESH 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 RAMESH CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-006-005/523
(DAMJIPURA) 		1731001006NRG24230920230330723 23/09/2023 MOHABBAT 1731001006WL025199 MOHABBAT 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 MOHABBAT CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-006-005/552
(DAMJIPURA) 		1731001006NRG24230920230330719 23/09/2023 ravina 1731001006WL025198 ravina 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 ravina CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-006-005/567-C
(DAMJIPURA) 		1731001006NRG24230920230330710 23/09/2023 arun 1731001006WL025197 arun 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 arun CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-006-005/567-D
(DAMJIPURA) 		1731001006NRG24230920230330711 23/09/2023 MANGA 1731001006WL025197 MANGA 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 MANGA CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-006-005/581-A
(DAMJIPURA) 		1731001006NRG24230920230330712 23/09/2023 BHURA 1731001006WL025197 BHURA 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 BHURA CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-008-002/317
(MAHADPUR JAWARA) 		1731001008NRG24220920230329846 23/09/2023 Sunita 1731001008WL025074 Sunita 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 Sunita CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-008-002/339-A
(MAHADPUR JAWARA) 		1731001008NRG24220920230329848 23/09/2023 DHARMENDRA 1731001008WL025074 DHARMENDRA 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 DHARMENDRA CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-009-001/125-D
(DESLI) 		1731001009NRG24230920230330479 23/09/2023 Hariprasad 1731001009WL025146 Hariprasad 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 Hariprasad CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-009-001/192-B
(DESLI) 		1731001009NRG24230920230330480 23/09/2023 PAVAN 1731001009WL025146 PAVAN 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 PAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 BHIMPUR MP-31-001-009-001/193-B
(DESLI) 		1731001009NRG24230920230330481 23/09/2023 SEVANT 1731001009WL025146 SEVANT 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SEVANT CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-009-001/193-D
(DESLI) 		1731001009NRG24230920230330482 23/09/2023 DHANRAJ 1731001009WL025146 DHANRAJ 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 DHANRAJ CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-009-001/194-A
(DESLI) 		1731001009NRG24230920230330483 23/09/2023 SHIVDAYAL 1731001009WL025146 SHIVDAYAL 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-009-001/198-A
(DESLI) 		1731001009NRG24230920230330484 23/09/2023 SHIVLAL 1731001009WL025146 SHIVLAL 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 SHIVLAL FINO PAYMENTS BANK LTD(608001)
149 BHIMPUR MP-31-001-009-001/208
(DESLI) 		1731001009NRG24230920230330485 23/09/2023 Mangala 1731001009WL025146 Mangala 00089 CBIN0282802 1326 1326 Processed 10/11/2023 309467454 Mangala CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-011-002/148-A
(MOHTA) 		1731001011NRG24220920230330228 23/09/2023 Poonit Pande 1731001011WL025112 Poonit Pande 00089 CBIN0282802 1020 1020 Processed 10/11/2023 309467454 PoonitPande CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-011-002/148-A
(MOHTA) 		1731001011NRG24220920230330229 23/09/2023 Rajkumari Pande 1731001011WL025112 Rajkumari Pande 00089 CBIN0282802 1020 1020 Processed 10/11/2023 309467454 RajkumariPande CANARA BANK(508532)
SubTotal 45135 45135
152 BHIMPUR MP-31-001-040-002/383-A
(JAMU) 		1731001040NRG24220920230330201 23/09/2023 lalita 1731001040WL025106 lalita 00415 SBIN0004644 1547 1547 Processed 10/11/2023 309467454 lalita STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-040-002/383-A
(JAMU) 		1731001040NRG24220920230330200 23/09/2023 lalita 1731001040WL025106 lalita 00415 SBIN0004644 1547 1547 Processed 10/11/2023 309467454 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMPUR MP-31-001-048-001/349-C
(RAMBHA) 		1731001048NRG24230920230330576 23/09/2023 SUNITA 1731001048WL025177 SUNITA 00415 SBIN0004644 1105 1105 Processed 10/11/2023 309467454 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
155 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24220920230330254 23/09/2023 KAVITA SURYAWANSHI 1731001023WL025114 KAVITA SURYAWANSHI 00415 SBIN0005499 1105 1105 Processed 10/11/2023 309467454 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
156 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24220920230330391 23/09/2023 KUNJI 1731001044WL025122 KUNJI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 KUNJI STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG24220920230330390 23/09/2023 SHIVKISHOR 1731001044WL025121 SHIVKISHOR 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 SHIVKISHOR STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24220920230330384 23/09/2023 MANISHA 1731001044WL025120 MANISHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 MANISHA INDUSIND BANK(607189)
159 BHIMPUR MP-31-001-044-001/164
(KUNDBKAVAN) 		1731001044NRG24220920230330405 23/09/2023 RAMKISHOR 1731001044WL025129 RAMKISHOR 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 RAMKISHOR STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-044-001/167-A
(KUNDBKAVAN) 		1731001044NRG24220920230330385 23/09/2023 SONAM YADAV 1731001044WL025120 SONAM YADAV 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 SONAMYADAV STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-044-001/167-B
(KUNDBKAVAN) 		1731001044NRG24220920230330406 23/09/2023 NISHA 1731001044WL025130 NISHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 NISHA STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24220920230330386 23/09/2023 ALKESH 1731001044WL025120 ALKESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 ALKESH STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24220920230330387 23/09/2023 RADHA 1731001044WL025120 RADHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 RADHA STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24220920230330389 23/09/2023 KRISHNA 1731001044WL025120 KRISHNA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 KRISHNA STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24220920230330388 23/09/2023 LAKCHMAN 1731001044WL025120 LAKCHMAN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 LAKCHMAN STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24220920230330398 23/09/2023 GANJULAL 1731001044WL025126 GANJULAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 GANJULAL STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24220920230330409 23/09/2023 JUGGO 1731001044WL025132 JUGGO 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 JUGGO STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24220920230330400 23/09/2023 LAXMAN 1731001044WL025126 LAXMAN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 LAXMAN STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24220920230330410 23/09/2023 MAYA 1731001044WL025132 MAYA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 MAYA STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24220920230330399 23/09/2023 RAMDASH 1731001044WL025126 RAMDASH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 RAMDASH FINO PAYMENTS BANK LTD(608001)
171 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24220920230330412 23/09/2023 NARESH 1731001044WL025133 NARESH 00415 SBIN0008285 1105 1105 Processed 10/11/2023 309467454 NARESH STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24220920230330411 23/09/2023 VANDNA 1731001044WL025133 VANDNA 00415 SBIN0008285 1105 1105 Processed 10/11/2023 309467454 VANDNA STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-044-001/272-B
(KUNDBKAVAN) 		1731001044NRG24230920230330415 23/09/2023 UMESH RATHORE 1731001044WL025136 UMESH RATHORE 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 UMESHRATHORE STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-044-001/288-A
(KUNDBKAVAN) 		1731001044NRG24230920230330414 23/09/2023 SURENDRA YADAV 1731001044WL025135 SURENDRA YADAV 00415 SBIN0008285 442 442 Processed 10/11/2023 309467454 SURENDRAYADAV STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-044-001/321-A
(KUNDBKAVAN) 		1731001044NRG24220920230330407 23/09/2023 JAGDEESH 1731001044WL025131 JAGDEESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 JAGDEESH STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-044-001/321-A
(KUNDBKAVAN) 		1731001044NRG24220920230330408 23/09/2023 SUMITRA 1731001044WL025131 SUMITRA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 SUMITRA STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-044-001/42
(KUNDBKAVAN) 		1731001044NRG24220920230330394 23/09/2023 BIBBA 1731001044WL025124 BIBBA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 BIBBA STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-044-001/42
(KUNDBKAVAN) 		1731001044NRG24220920230330393 23/09/2023 BIBBA 1731001044WL025124 BIBBA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 BIBBA STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-044-001/482
(KUNDBKAVAN) 		1731001044NRG24220920230330413 23/09/2023 DASRU 1731001044WL025134 DASRU 00415 SBIN0008285 663 663 Processed 10/11/2023 309467454 DASRU STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24220920230330396 23/09/2023 BIBIYA 1731001044WL025124 BIBIYA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 BIBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24220920230330395 23/09/2023 KALYA 1731001044WL025124 KALYA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMPUR MP-31-001-044-001/69
(KUNDBKAVAN) 		1731001044NRG24220920230330403 23/09/2023 BABULAL 1731001044WL025128 BABULAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
183 BHIMPUR MP-31-001-044-001/69
(KUNDBKAVAN) 		1731001044NRG24220920230330404 23/09/2023 MOTILAL 1731001044WL025128 MOTILAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 MOTILAL STATE BANK OF INDIA(508548)
184 BHIMPUR MP-31-001-044-001/84
(KUNDBKAVAN) 		1731001044NRG24220920230330397 23/09/2023 JAGANU 1731001044WL025125 JAGANU 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309467454 JAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 41990 41990
185 BHIMPUR MP-31-001-020-004/377
(BASINDA) 		1731001020NRG24230920230330461 23/09/2023 GANJAN 1731001020WL025144 GANJAN 00415 SBIN0009932 1105 1105 Processed 10/11/2023 309467454 GANJAN STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-020-004/377
(BASINDA) 		1731001020NRG24230920230330462 23/09/2023 MISHARA 1731001020WL025144 MISHARA 00415 SBIN0009932 221 221 Processed 10/11/2023 309467454 MISHARA STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-020-004/413
(BASINDA) 		1731001020NRG24230920230330467 23/09/2023 MANU 1731001020WL025144 MANU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 309467454 MANU STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-020-004/430
(BASINDA) 		1731001020NRG24230920230330469 23/09/2023 Satura 1731001020WL025144 Satura 00415 SBIN0009932 221 221 Processed 10/11/2023 309467454 Satura STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-020-004/450
(BASINDA) 		1731001020NRG24230920230330471 23/09/2023 saroj 1731001020WL025144 saroj 00415 SBIN0009932 884 884 Processed 10/11/2023 309467454 saroj STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-020-004/485-A
(BASINDA) 		1731001020NRG24230920230330474 23/09/2023 SUKIYA 1731001020WL025144 SUKIYA 00415 SBIN0009932 442 442 Processed 10/11/2023 309467454 SUKIYA STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-020-004/486-B
(BASINDA) 		1731001020NRG24230920230330476 23/09/2023 Bhagratee 1731001020WL025144 Bhagratee 00415 SBIN0009932 221 221 Processed 10/11/2023 309467454 Bhagratee STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24220920230330255 23/09/2023 MUNNALAL HIRAMAN 1731001023WL025114 MUNNALAL HIRAMAN 00415 SBIN0009932 1105 1105 Processed 10/11/2023 309467454 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-023-001/88
(KUNKHEDI) 		1731001023NRG24220920230330256 23/09/2023 SUGANTI PARTE 1731001023WL025114 SUGANTI PARTE 00415 SBIN0009932 1105 1105 Processed 10/11/2023 309467454 SUGANTIPARTE STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-023-002/205-A
(KUNKHEDI) 		1731001023NRG24220920230330257 23/09/2023 fulay 1731001023WL025114 fulay 00415 SBIN0009932 663 663 Processed 10/11/2023 309467454 fulay FINCARE SMALL FINANCE BANK LTD(608304)
195 BHIMPUR MP-31-001-023-002/266
(KUNKHEDI) 		1731001023NRG24220920230330258 23/09/2023 jhankay 1731001023WL025114 jhankay 00415 SBIN0009932 663 663 Processed 10/11/2023 309467454 jhankay STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-024-001/125
(PAT RAIYAT) 		1731001024NRG24220920230329902 23/09/2023 Gynrao Vatti 1731001024WL025089 Gynrao Vatti 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 GynraoVatti STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-024-001/125-C
(PAT RAIYAT) 		1731001024NRG24220920230329903 23/09/2023 SHIVRAM 1731001024WL025089 SHIVRAM 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 SHIVRAM STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-024-001/147
(PAT RAIYAT) 		1731001024NRG24220920230329904 23/09/2023 GANESH 1731001024WL025089 GANESH 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 GANESH STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-024-001/147-A
(PAT RAIYAT) 		1731001024NRG24220920230329906 23/09/2023 RAMBATI 1731001024WL025089 RAMBATI 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 RAMBATI STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-024-001/149
(PAT RAIYAT) 		1731001024NRG24220920230329907 23/09/2023 SUMRAT 1731001024WL025089 SUMRAT 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 SUMRAT STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-024-001/189-A
(PAT RAIYAT) 		1731001024NRG24220920230329909 23/09/2023 CHATARPAL 1731001024WL025089 CHATARPAL 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 CHATARPAL STATE BANK OF INDIA(508548)
202 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001024NRG24220920230329911 23/09/2023 MANOHORI 1731001024WL025089 MANOHORI 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 MANOHORI STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001024NRG24220920230329910 23/09/2023 MANOHORI 1731001024WL025089 MANOHORI 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 MANOHORI STATE BANK OF INDIA(508548)
204 BHIMPUR MP-31-001-024-001/190
(PAT RAIYAT) 		1731001024NRG24220920230329912 23/09/2023 Raju Watti 1731001024WL025089 Raju Watti 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 RajuWatti STATE BANK OF INDIA(508548)
205 BHIMPUR MP-31-001-024-001/194
(PAT RAIYAT) 		1731001024NRG24220920230329914 23/09/2023 LAXMAN 1731001024WL025089 LAXMAN 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 LAXMAN CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-024-001/194
(PAT RAIYAT) 		1731001024NRG24220920230329913 23/09/2023 LAXMAN 1731001024WL025089 LAXMAN 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 LAXMAN STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-024-001/54
(PAT RAIYAT) 		1731001024NRG24220920230329915 23/09/2023 SUMLAL 1731001024WL025089 SUMLAL 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 SUMLAL STATE BANK OF INDIA(508548)
208 BHIMPUR MP-31-001-024-001/86-A
(PAT RAIYAT) 		1731001024NRG24220920230329916 23/09/2023 RAMKISAN 1731001024WL025089 RAMKISAN 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 RAMKISAN STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-024-001/86-A
(PAT RAIYAT) 		1731001024NRG24220920230329917 23/09/2023 Ramli Vatti 1731001024WL025089 Ramli Vatti 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 RamliVatti INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMPUR MP-31-001-024-001/86-B
(PAT RAIYAT) 		1731001024NRG24220920230329918 23/09/2023 Sima Vatti 1731001024WL025089 Sima Vatti 00415 SBIN0009932 1428 1428 Processed 10/11/2023 309467454 SimaVatti STATE BANK OF INDIA(508548)
SubTotal 29376 29376
211 BHIMPUR MP-31-001-051-002/132-A
(DOKYA) 		1731001051NRG24220920230330303 23/09/2023 sonu 1731001051WL025118 sonu 00415 SBIN0030236 884 884 Processed 10/11/2023 309467454 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
212 BHIMPUR MP-31-001-051-003/312-A
(DOKYA) 		1731001051NRG24220920230330369 23/09/2023 santilal 1731001051WL025118 santilal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467454 santilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
213 BHIMPUR MP-31-001-020-004/386
(BASINDA) 		1731001020NRG24230920230330464 23/09/2023 Sakhiya vatke 1731001020WL025144 Sakhiya vatke 00691 IPOS0000001 884 884 Processed 10/11/2023 309467454 Sakhiyavatke INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHIMPUR MP-31-001-020-004/387
(BASINDA) 		1731001020NRG24230920230330465 23/09/2023 BALANTI SALAME 1731001020WL025144 BALANTI SALAME 00691 IPOS0000001 221 221 Processed 10/11/2023 309467454 BALANTISALAME INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHIMPUR MP-31-001-020-004/413
(BASINDA) 		1731001020NRG24230920230330468 23/09/2023 Santri 1731001020WL025144 Santri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467454 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-020-004/431
(BASINDA) 		1731001020NRG24230920230330470 23/09/2023 AMARSINGH SALAME 1731001020WL025144 AMARSINGH SALAME 00691 IPOS0000001 442 442 Processed 10/11/2023 309467454 AMARSINGHSALAME INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMPUR MP-31-001-020-004/484
(BASINDA) 		1731001020NRG24230920230330473 23/09/2023 Samoti 1731001020WL025144 Samoti 00691 IPOS0000001 442 442 Processed 10/11/2023 309467454 Samoti INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMPUR MP-31-001-020-004/485-C
(BASINDA) 		1731001020NRG24230920230330475 23/09/2023 dinesh 1731001020WL025144 dinesh 00691 IPOS0000001 442 442 Processed 10/11/2023 309467454 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMPUR MP-31-001-020-004/505
(BASINDA) 		1731001020NRG24230920230330477 23/09/2023 Mangla 1731001020WL025144 Mangla 00691 IPOS0000001 221 221 Processed 10/11/2023 309467454 Mangla INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMPUR MP-31-001-040-002/388-A
(JAMU) 		1731001000NRG24230920230330542 23/09/2023 fulvanti 1731001WL025154 fulvanti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467454 fulvanti CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-051-003/248-B
(DOKYA) 		1731001051NRG24220920230330328 23/09/2023 EMALA 1731001051WL025118 EMALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467454 EMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 240040 240040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_230923APB_FTO_284039 Bank of Maharastra MAHB0001061 CHUNALOHMA 8177
2 BHIMPUR MP1731001_230923APB_FTO_284039 Bank of Maharastra MAHB0001061 CHUNALOMA 43095
3 BHIMPUR MP1731001_230923APB_FTO_284039 Central Bank Of India CBIN0280759 BHAINSDEHI 46410
4 BHIMPUR MP1731001_230923APB_FTO_284039 Central Bank Of India CBIN0281539 BHIMPUR 11492
5 BHIMPUR MP1731001_230923APB_FTO_284039 Central Bank Of India CBIN0282802 DAMJIPURA 45135
6 BHIMPUR MP1731001_230923APB_FTO_284039 State Bank of India SBIN0004644 BHAINSDEHI 4199
7 BHIMPUR MP1731001_230923APB_FTO_284039 State Bank of India SBIN0005499 PRABHAT PATTAN 1105
8 BHIMPUR MP1731001_230923APB_FTO_284039 State Bank of India SBIN0008285 ADARSH DHANORA 41990
9 BHIMPUR MP1731001_230923APB_FTO_284039 State Bank of India SBIN0009932 NANDA 29376
10 BHIMPUR MP1731001_230923APB_FTO_284039 State Bank of India SBIN0030236 BETULGANJ, BETUL 884
11 BHIMPUR MP1731001_230923APB_FTO_284039 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BHIMPUR MP1731001_230923APB_FTO_284039 India Post Payments Bank IPOS0000001 Betul 6851

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