Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_201223APB_FTO_400130
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-31-001-054-002/208
(SIMORI) 		1731001054NRG24191220230452837 20/12/2023 OMPRAKASH Badode 1731001054WL037065 OMPRAKASH Badode 00032 UTIB0001350 1326 1326 Processed 11/03/2024 644894230 OMPRAKASHBadode AXIS BANK(607153)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24181220230452726 20/12/2023 Sarbatee 1731001025WL037060 Sarbatee 00045 BARB0BETULX 1326 1326 Processed 11/03/2024 644894230 Sarbatee BANK OF BARODA(606985)
3 BHIMPUR MP-31-001-037-004/418
(NANDA) 		1731001037NRG24181220230452366 20/12/2023 SARSWATI 1731001037WL037046 SARSWATI 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 644894230 SARSWATI BANK OF BARODA(606985)
SubTotal 2431 2431
4 BHIMPUR MP-31-001-017-001/190
(ADARSH PIPARIYA) 		1731001000NRG24201220230457649 20/12/2023 SUGARATI 1731001WL037317 SUGARATI 00048 BKID0009581 1290 1290 Processed 11/03/2024 644894230 SUGARATI BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-002/289
(SINGAR BHAWDI) 		1731001030NRG24181220230451626 20/12/2023 ROHIT 1731001030WL037009 ROHIT 00048 BKID0009581 1326 1326 Processed 11/03/2024 644894230 ROHIT BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-031-001/217-A
(RATANPUR) 		1731001031NRG24191220230454800 20/12/2023 sushila 1731001031WL037188 sushila 00048 BKID0009581 1547 1547 Processed 11/03/2024 644894230 sushila BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-031-001/329-B
(RATANPUR) 		1731001031NRG24191220230454803 20/12/2023 ravina 1731001031WL037188 ravina 00048 BKID0009581 1547 1547 Processed 11/03/2024 644894230 ravina BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-031-001/331-A
(RATANPUR) 		1731001031NRG24191220230454805 20/12/2023 Raju Uikey 1731001031WL037188 Raju Uikey 00048 BKID0009581 1547 1547 Processed 11/03/2024 644894230 RajuUikey BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-031-001/404-A
(RATANPUR) 		1731001031NRG24191220230454807 20/12/2023 Urmila Parte 1731001031WL037188 Urmila Parte 00048 BKID0009581 1547 1547 Processed 11/03/2024 644894230 UrmilaParte STATE BANK OF INDIA(508548)
10 BHIMPUR MP-31-001-031-001/420-A
(RATANPUR) 		1731001031NRG24191220230454809 20/12/2023 SUSHILA SANJU 1731001031WL037188 SUSHILA SANJU 00048 BKID0009581 1547 1547 Processed 11/03/2024 644894230 SUSHILASANJU BANK OF INDIA(508505)
SubTotal 10351 10351
11 BHIMPUR MP-31-001-054-002/186-B
(SIMORI) 		1731001054NRG24191220230452829 20/12/2023 Babli 1731001054WL037065 Babli 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644894230 Babli BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 BHIMPUR MP-31-001-017-001/63
(ADARSH PIPARIYA) 		1731001000NRG24201220230457695 20/12/2023 MALTI BAI 1731001WL037318 MALTI BAI 00051 MAHB0000888 1075 1075 Processed 11/03/2024 644894230 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 1075 1075
13 BHIMPUR MP-31-001-049-001/112
(CHANDU) 		1731001000NRG24201220230457766 20/12/2023 FAGNA UIKEY 1731001WL037322 FAGNA UIKEY 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 FAGNAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001000NRG24201220230457771 20/12/2023 KASHIYA UIKEY 1731001WL037322 KASHIYA UIKEY 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 KASHIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMPUR MP-31-001-049-003/311-B
(CHANDU) 		1731001000NRG24201220230457834 20/12/2023 lilawanti 1731001WL037322 lilawanti 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 lilawanti BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-050-001/119-A
(CHUNALOHMA) 		1731001050NRG24191220230454430 20/12/2023 KAOLASH 1731001050WL037150 KAOLASH 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KAOLASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-050-001/119-A
(CHUNALOHMA) 		1731001050NRG24191220230454431 20/12/2023 SUMAN 1731001050WL037150 SUMAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUMAN BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-050-001/120
(CHUNALOHMA) 		1731001050NRG24191220230454432 20/12/2023 KHUSHRAT 1731001050WL037150 KHUSHRAT 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KHUSHRAT BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-050-001/120
(CHUNALOHMA) 		1731001050NRG24191220230454433 20/12/2023 REKHA 1731001050WL037150 REKHA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 REKHA BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-050-001/168
(CHUNALOHMA) 		1731001050NRG24191220230454417 20/12/2023 PARA 1731001050WL037149 PARA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 PARA BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24191220230454420 20/12/2023 BISANTI 1731001050WL037149 BISANTI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 BISANTI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24191220230454419 20/12/2023 DASAN 1731001050WL037149 DASAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 DASAN BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-050-001/211
(CHUNALOHMA) 		1731001050NRG24191220230454421 20/12/2023 SUGANTI 1731001050WL037149 SUGANTI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUGANTI BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24191220230454423 20/12/2023 NADAY 1731001050WL037149 NADAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 NADAY BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24191220230454422 20/12/2023 TANYU 1731001050WL037149 TANYU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 TANYU BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-050-001/221
(CHUNALOHMA) 		1731001050NRG24191220230454434 20/12/2023 RAMKI 1731001050WL037150 RAMKI 00051 MAHB0001061 1326 1326 Rejected 11/03/2024 644894230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BHIMPUR MP-31-001-050-001/221
(CHUNALOHMA) 		1731001050NRG24191220230454435 20/12/2023 SANTOSHA 1731001050WL037150 SANTOSHA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SANTOSHA BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24191220230454424 20/12/2023 BHURIYA 1731001050WL037149 BHURIYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 BHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24191220230454425 20/12/2023 SALO 1731001050WL037149 SALO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SALO BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24191220230454426 20/12/2023 JAYARAM 1731001050WL037149 JAYARAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 JAYARAM BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24191220230454427 20/12/2023 SUMARATI 1731001050WL037149 SUMARATI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUMARATI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-050-001/6
(CHUNALOHMA) 		1731001050NRG24191220230454436 20/12/2023 ZHANKO 1731001050WL037150 ZHANKO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 ZHANKO BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-050-001/685-A
(CHUNALOHMA) 		1731001050NRG24191220230454440 20/12/2023 Rajesh 1731001050WL037151 Rajesh 00051 MAHB0001061 1547 1547 Processed 11/03/2024 644894230 Rajesh BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-050-001/685-A
(CHUNALOHMA) 		1731001050NRG24191220230454439 20/12/2023 Sundarlal 1731001050WL037151 Sundarlal 00051 MAHB0001061 1547 1547 Processed 11/03/2024 644894230 Sundarlal BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-050-001/7
(CHUNALOHMA) 		1731001050NRG24191220230454438 20/12/2023 DULLO 1731001050WL037150 DULLO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 DULLO BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-050-001/7
(CHUNALOHMA) 		1731001050NRG24191220230454437 20/12/2023 SAYABU 1731001050WL037150 SAYABU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SAYABU BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-050-001/83
(CHUNALOHMA) 		1731001050NRG24191220230454429 20/12/2023 BABALU 1731001050WL037149 BABALU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 BABALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHIMPUR MP-31-001-050-001/83
(CHUNALOHMA) 		1731001050NRG24191220230454428 20/12/2023 SAKARAY 1731001050WL037149 SAKARAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SAKARAY BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-052-003/126-B
(JAMANYA) 		1731001000NRG24201220230459041 20/12/2023 Chawal Singh Parte 1731001WL037376 Chawal Singh Parte 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 ChawalSinghParte BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-052-003/212
(JAMANYA) 		1731001000NRG24201220230459043 20/12/2023 BATU 1731001WL037377 BATU 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 BATU BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-052-003/223
(JAMANYA) 		1731001000NRG24201220230459045 20/12/2023 CHANDARLAL 1731001WL037378 CHANDARLAL 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 CHANDARLAL STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-052-003/223
(JAMANYA) 		1731001000NRG24201220230459046 20/12/2023 JASSEBAI 1731001WL037378 JASSEBAI 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 JASSEBAI BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-053-001/106
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451916 20/12/2023 REKHA 1731001053WL037023 REKHA 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 REKHA BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451908 20/12/2023 JIVAN 1731001053WL037022 JIVAN 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 JIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 BHIMPUR MP-31-001-053-001/305
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451910 20/12/2023 KAMALTI 1731001053WL037022 KAMALTI 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 KAMALTI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-053-001/312
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451911 20/12/2023 BALDEO 1731001053WL037022 BALDEO 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 BALDEO BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-053-001/315-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451917 20/12/2023 umesh 1731001053WL037023 umesh 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 umesh BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-053-001/316
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451918 20/12/2023 URMILA 1731001053WL037023 URMILA 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 URMILA BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451912 20/12/2023 BASANT 1731001053WL037022 BASANT 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 BASANT BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451913 20/12/2023 KISAN 1731001053WL037022 KISAN 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 KISAN BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-053-001/42
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451920 20/12/2023 BINDIYA 1731001053WL037023 BINDIYA 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 BINDIYA BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-053-001/42
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451919 20/12/2023 BISRAM 1731001053WL037023 BISRAM 00051 MAHB0001061 221 221 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
53 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451914 20/12/2023 dinesh 1731001053WL037022 dinesh 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 dinesh BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-053-001/525
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451921 20/12/2023 RAMESH 1731001053WL037023 RAMESH 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 RAMESH BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-053-001/602
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451924 20/12/2023 Dinu 1731001053WL037023 Dinu 00051 MAHB0001061 442 442 Processed 11/03/2024 644894230 Dinu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHIMPUR MP-31-001-053-001/631
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451925 20/12/2023 SAKUN MUNNA CHOUHAN 1731001053WL037023 SAKUN MUNNA CHOUHAN 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 SAKUNMUNNACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMPUR MP-31-001-053-001/632
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451926 20/12/2023 SURMA RAJESH CHOUHAN 1731001053WL037023 SURMA RAJESH CHOUHAN 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 SURMARAJESHCHOUHAN BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-053-001/64
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24181220230451915 20/12/2023 premlal 1731001053WL037022 premlal 00051 MAHB0001061 221 221 Processed 11/03/2024 644894230 premlal BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-054-002/101-A
(SIMORI) 		1731001054NRG24191220230452799 20/12/2023 PUJA 1731001054WL037065 PUJA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 PUJA BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-054-002/102
(SIMORI) 		1731001054NRG24191220230452800 20/12/2023 ANJU 1731001054WL037065 ANJU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 ANJU BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-054-002/103
(SIMORI) 		1731001054NRG24191220230452801 20/12/2023 PHULAWANTI PHUSA 1731001054WL037065 PHULAWANTI PHUSA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 PHULAWANTIPHUSA BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-054-002/103-A
(SIMORI) 		1731001054NRG24191220230452802 20/12/2023 SAMMO BHUKALU 1731001054WL037065 SAMMO BHUKALU 00051 MAHB0001061 663 663 Processed 11/03/2024 644894230 SAMMOBHUKALU BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-054-002/104
(SIMORI) 		1731001054NRG24191220230452803 20/12/2023 KAMALTI ZHIPARU 1731001054WL037065 KAMALTI ZHIPARU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KAMALTIZHIPARU BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-054-002/114
(SIMORI) 		1731001054NRG24191220230452804 20/12/2023 REKHA 1731001054WL037065 REKHA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 REKHA BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-054-002/117
(SIMORI) 		1731001054NRG24191220230452805 20/12/2023 Nandkishor Ghanekar 1731001054WL037065 Nandkishor Ghanekar 00051 MAHB0001061 663 663 Processed 11/03/2024 644894230 NandkishorGhanekar BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-054-002/122-C
(SIMORI) 		1731001054NRG24191220230452807 20/12/2023 munni panse 1731001054WL037065 munni panse 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 munnipanse BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-054-002/122-C
(SIMORI) 		1731001054NRG24191220230452806 20/12/2023 suvarsingh panse 1731001054WL037065 suvarsingh panse 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 suvarsinghpanse BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-054-002/127
(SIMORI) 		1731001054NRG24191220230452809 20/12/2023 SHANTA 1731001054WL037065 SHANTA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SHANTA BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-054-002/131
(SIMORI) 		1731001054NRG24191220230452810 20/12/2023 Rampyari 1731001054WL037065 Rampyari 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 Rampyari BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-054-002/133
(SIMORI) 		1731001054NRG24191220230452811 20/12/2023 DASAN 1731001054WL037065 DASAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 DASAN BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-054-002/134
(SIMORI) 		1731001054NRG24191220230452812 20/12/2023 SUNITA 1731001054WL037065 SUNITA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUNITA BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-054-002/141
(SIMORI) 		1731001054NRG24191220230452814 20/12/2023 SUGRATI 1731001054WL037065 SUGRATI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUGRATI BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24191220230452816 20/12/2023 KALVANTI 1731001054WL037065 KALVANTI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KALVANTI BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24191220230452815 20/12/2023 KAMLESH SAMPAT 1731001054WL037065 KAMLESH SAMPAT 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KAMLESHSAMPAT BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24191220230452817 20/12/2023 SANOTA 1731001054WL037065 SANOTA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SANOTA BANK OF MAHARASHTRA(607387)
76 BHIMPUR MP-31-001-054-002/164
(SIMORI) 		1731001054NRG24191220230452818 20/12/2023 SUGANTI 1731001054WL037065 SUGANTI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUGANTI BANK OF MAHARASHTRA(607387)
77 BHIMPUR MP-31-001-054-002/165
(SIMORI) 		1731001054NRG24191220230452819 20/12/2023 KUSUM PARAT 1731001054WL037065 KUSUM PARAT 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KUSUMPARAT BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-054-002/165
(SIMORI) 		1731001054NRG24191220230452820 20/12/2023 Tulsidas 1731001054WL037065 Tulsidas 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 Tulsidas BANK OF MAHARASHTRA(607387)
79 BHIMPUR MP-31-001-054-002/167
(SIMORI) 		1731001054NRG24191220230452821 20/12/2023 SUBHASH SUKKU 1731001054WL037065 SUBHASH SUKKU 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 SUBHASHSUKKU BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-054-002/167
(SIMORI) 		1731001054NRG24191220230452822 20/12/2023 SUNDA 1731001054WL037065 SUNDA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUNDA BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-054-002/168
(SIMORI) 		1731001054NRG24191220230452823 20/12/2023 BHUJLI 1731001054WL037065 BHUJLI 00051 MAHB0001061 663 663 Processed 11/03/2024 644894230 BHUJLI BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-054-002/170
(SIMORI) 		1731001054NRG24191220230452824 20/12/2023 SUSHILA BHUTA 1731001054WL037065 SUSHILA BHUTA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUSHILABHUTA BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-054-002/171
(SIMORI) 		1731001054NRG24191220230452825 20/12/2023 CHAVLU DALESINGH 1731001054WL037065 CHAVLU DALESINGH 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 CHAVLUDALESINGH BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-054-002/171
(SIMORI) 		1731001054NRG24191220230452826 20/12/2023 MUSIYA CHAUVALU 1731001054WL037065 MUSIYA CHAUVALU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 MUSIYACHAUVALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-054-002/172
(SIMORI) 		1731001054NRG24191220230452827 20/12/2023 RENUKA UIKEY 1731001054WL037065 RENUKA UIKEY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 RENUKAUIKEY PUNJAB NATIONAL BANK(508568)
86 BHIMPUR MP-31-001-054-002/181
(SIMORI) 		1731001054NRG24191220230452828 20/12/2023 SUNITA 1731001054WL037065 SUNITA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUNITA BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-054-002/187
(SIMORI) 		1731001054NRG24191220230452831 20/12/2023 ASHISH 1731001054WL037065 ASHISH 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 ASHISH STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-054-002/187
(SIMORI) 		1731001054NRG24191220230452830 20/12/2023 SANTULAL 1731001054WL037065 SANTULAL 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 SANTULAL BANK OF MAHARASHTRA(607387)
89 BHIMPUR MP-31-001-054-002/198
(SIMORI) 		1731001054NRG24191220230452832 20/12/2023 SUKIYA 1731001054WL037065 SUKIYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUKIYA BANK OF MAHARASHTRA(607387)
90 BHIMPUR MP-31-001-054-002/198-A
(SIMORI) 		1731001054NRG24191220230452833 20/12/2023 Lalita 1731001054WL037065 Lalita 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 Lalita BANK OF MAHARASHTRA(607387)
91 BHIMPUR MP-31-001-054-002/202
(SIMORI) 		1731001054NRG24191220230452834 20/12/2023 SARBATI MAHPAT 1731001054WL037065 SARBATI MAHPAT 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SARBATIMAHPAT BANK OF MAHARASHTRA(607387)
92 BHIMPUR MP-31-001-054-002/203
(SIMORI) 		1731001054NRG24191220230452835 20/12/2023 KAMLA 1731001054WL037065 KAMLA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 KAMLA BANK OF MAHARASHTRA(607387)
93 BHIMPUR MP-31-001-054-002/207-A
(SIMORI) 		1731001054NRG24191220230452836 20/12/2023 SUNDHIYA 1731001054WL037065 SUNDHIYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 SUNDHIYA BANK OF MAHARASHTRA(607387)
94 BHIMPUR MP-31-001-054-002/210
(SIMORI) 		1731001054NRG24191220230452838 20/12/2023 NANHI 1731001054WL037065 NANHI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644894230 NANHI BANK OF MAHARASHTRA(607387)
95 BHIMPUR MP-31-001-054-002/211-B
(SIMORI) 		1731001054NRG24191220230452839 20/12/2023 Indal 1731001054WL037065 Indal 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMPUR MP-31-001-054-002/211-B
(SIMORI) 		1731001054NRG24191220230452840 20/12/2023 SARMILA INDAL 1731001054WL037065 SARMILA INDAL 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 SARMILAINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHIMPUR MP-31-001-054-002/214-A
(SIMORI) 		1731001054NRG24191220230452841 20/12/2023 KAVITA RAMPRASAD 1731001054WL037065 KAVITA RAMPRASAD 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 KAVITARAMPRASAD BANK OF MAHARASHTRA(607387)
98 BHIMPUR MP-31-001-054-002/85-A
(SIMORI) 		1731001054NRG24191220230452842 20/12/2023 KAVATIKA 1731001054WL037065 KAVATIKA 00051 MAHB0001061 884 884 Processed 11/03/2024 644894230 KAVATIKA BANK OF MAHARASHTRA(607387)
99 BHIMPUR MP-31-001-054-002/87
(SIMORI) 		1731001054NRG24191220230452843 20/12/2023 NARAYAN SHANKAR 1731001054WL037065 NARAYAN SHANKAR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 NARAYANSHANKAR BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-054-002/87
(SIMORI) 		1731001054NRG24191220230452844 20/12/2023 SANDEEP 1731001054WL037065 SANDEEP 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 SANDEEP BANK OF MAHARASHTRA(607387)
101 BHIMPUR MP-31-001-054-002/99
(SIMORI) 		1731001054NRG24191220230452845 20/12/2023 Jyoti Kunjilal 1731001054WL037065 Jyoti Kunjilal 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644894230 JyotiKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93041 93041
102 BHIMPUR MP-31-001-039-001/155-A
(PALAKYA) 		1731001039NRG24201220230458029 20/12/2023 Kajal Baraskar 1731001039WL037328 Kajal Baraskar 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 KajalBaraskar CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-039-004/314-A
(PALAKYA) 		1731001039NRG24201220230458032 20/12/2023 SUKHRAM 1731001039WL037328 SUKHRAM 00089 CBIN0280759 663 663 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
104 BHIMPUR MP-31-001-039-004/319
(PALAKYA) 		1731001039NRG24201220230458033 20/12/2023 SOMA 1731001039WL037328 SOMA 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-039-004/319-B
(PALAKYA) 		1731001039NRG24201220230458035 20/12/2023 RAMA BASRKAR 1731001039WL037328 RAMA BASRKAR 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 RAMABASRKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 BHIMPUR MP-31-001-039-004/354-B
(PALAKYA) 		1731001039NRG24201220230458036 20/12/2023 RAJU 1731001039WL037328 RAJU 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 RAJU CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-039-004/357
(PALAKYA) 		1731001039NRG24201220230458038 20/12/2023 Bhola Mavase 1731001039WL037328 Bhola Mavase 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 BholaMavase CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-039-004/357
(PALAKYA) 		1731001039NRG24201220230458037 20/12/2023 JHANGRU 1731001039WL037328 JHANGRU 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 JHANGRU CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-039-004/364
(PALAKYA) 		1731001039NRG24201220230458039 20/12/2023 SOMJI 1731001039WL037328 SOMJI 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 SOMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 BHIMPUR MP-31-001-040-002/221
(JAMU) 		1731001040NRG24181220230452203 20/12/2023 chanda 1731001040WL037043 chanda 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMPUR MP-31-001-040-002/252
(JAMU) 		1731001040NRG24181220230452204 20/12/2023 salko 1731001040WL037043 salko 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 salko AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHIMPUR MP-31-001-040-002/257
(JAMU) 		1731001040NRG24181220230452206 20/12/2023 FULKAY BARSKAR 1731001040WL037043 FULKAY BARSKAR 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 FULKAYBARSKAR STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-040-002/257
(JAMU) 		1731001040NRG24181220230452205 20/12/2023 kunchu BARSKAR 1731001040WL037043 kunchu BARSKAR 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 kunchuBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMPUR MP-31-001-040-002/257-A
(JAMU) 		1731001040NRG24181220230452207 20/12/2023 RAJARAM 1731001040WL037043 RAJARAM 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 RAJARAM CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-040-002/257-A
(JAMU) 		1731001040NRG24181220230452208 20/12/2023 RAJARAM 1731001040WL037043 RAJARAM 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMPUR MP-31-001-040-002/266
(JAMU) 		1731001040NRG24181220230452209 20/12/2023 kadmi 1731001040WL037043 kadmi 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 kadmi CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-040-002/268-D
(JAMU) 		1731001040NRG24181220230452210 20/12/2023 sunita 1731001040WL037043 sunita 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 sunita CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-040-002/269
(JAMU) 		1731001040NRG24181220230452211 20/12/2023 FULAJI LALA 1731001040WL037043 FULAJI LALA 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 FULAJILALA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMPUR MP-31-001-040-002/276
(JAMU) 		1731001040NRG24181220230452212 20/12/2023 JOJE 1731001040WL037043 JOJE 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 JOJE CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-040-002/277-B
(JAMU) 		1731001040NRG24181220230452213 20/12/2023 hiru 1731001040WL037043 hiru 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 hiru INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHIMPUR MP-31-001-040-002/279
(JAMU) 		1731001040NRG24181220230452214 20/12/2023 MOGAYA 1731001040WL037043 MOGAYA 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 MOGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHIMPUR MP-31-001-040-002/290-C
(JAMU) 		1731001040NRG24181220230452219 20/12/2023 swati 1731001040WL037043 swati 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 swati CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-040-002/290-C
(JAMU) 		1731001040NRG24181220230452220 20/12/2023 swati 1731001040WL037043 swati 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 swati INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIMPUR MP-31-001-040-002/290-D
(JAMU) 		1731001040NRG24181220230452221 20/12/2023 munni 1731001040WL037043 munni 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 munni CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-040-002/291-A
(JAMU) 		1731001040NRG24181220230452222 20/12/2023 kayo 1731001040WL037043 kayo 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 kayo INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIMPUR MP-31-001-040-002/293
(JAMU) 		1731001040NRG24181220230452223 20/12/2023 MAMITA 1731001040WL037043 MAMITA 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 MAMITA CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-040-002/295
(JAMU) 		1731001040NRG24181220230452224 20/12/2023 mungani 1731001040WL037043 mungani 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 mungani CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-040-002/295-A
(JAMU) 		1731001040NRG24181220230452225 20/12/2023 tumali 1731001040WL037043 tumali 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 tumali INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMPUR MP-31-001-040-002/298
(JAMU) 		1731001040NRG24181220230452226 20/12/2023 richay 1731001040WL037043 richay 00089 CBIN0280759 663 663 Processed 11/03/2024 644894230 richay CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-040-002/298-A
(JAMU) 		1731001040NRG24181220230452227 20/12/2023 rukma 1731001040WL037043 rukma 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 rukma CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-040-002/299
(JAMU) 		1731001040NRG24181220230452228 20/12/2023 KASHIRAM 1731001040WL037043 KASHIRAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 KASHIRAM CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-040-002/299
(JAMU) 		1731001040NRG24181220230452229 20/12/2023 tinna 1731001040WL037043 tinna 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 tinna CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-040-002/301-A
(JAMU) 		1731001040NRG24181220230452231 20/12/2023 SOMA 1731001040WL037043 SOMA 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SOMA CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-040-002/310
(JAMU) 		1731001040NRG24181220230452232 20/12/2023 LUKAY 1731001040WL037043 LUKAY 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 LUKAY CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-040-002/314
(JAMU) 		1731001040NRG24181220230452233 20/12/2023 siya 1731001040WL037043 siya 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 siya CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-040-002/330
(JAMU) 		1731001040NRG24181220230452234 20/12/2023 JAGGU 1731001040WL037043 JAGGU 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 JAGGU CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-040-002/336
(JAMU) 		1731001040NRG24181220230452235 20/12/2023 SHANTA 1731001040WL037043 SHANTA 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 SHANTA CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-040-002/338
(JAMU) 		1731001040NRG24181220230452236 20/12/2023 CHATTU 1731001040WL037043 CHATTU 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 CHATTU CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-040-002/338
(JAMU) 		1731001040NRG24181220230452237 20/12/2023 JASMAY 1731001040WL037043 JASMAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 JASMAY CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-040-002/387
(JAMU) 		1731001040NRG24181220230452239 20/12/2023 MUNNANANDU 1731001040WL037043 MUNNANANDU 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 MUNNANANDU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-040-002/387-C
(JAMU) 		1731001040NRG24181220230452241 20/12/2023 jamnay 1731001040WL037043 jamnay 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 jamnay INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMPUR MP-31-001-040-002/398
(JAMU) 		1731001040NRG24181220230452243 20/12/2023 SHANTA 1731001040WL037043 SHANTA 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMPUR MP-31-001-040-002/415
(JAMU) 		1731001040NRG24181220230452244 20/12/2023 ragghu 1731001040WL037043 ragghu 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 ragghu INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-040-002/415-A
(JAMU) 		1731001040NRG24181220230452245 20/12/2023 Rajju 1731001040WL037043 Rajju 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 Rajju INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHIMPUR MP-31-001-040-002/421
(JAMU) 		1731001040NRG24181220230452246 20/12/2023 napi 1731001040WL037043 napi 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 napi CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-040-002/423
(JAMU) 		1731001040NRG24181220230452247 20/12/2023 khuda 1731001040WL037043 khuda 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 khuda CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-040-002/435
(JAMU) 		1731001040NRG24181220230452249 20/12/2023 parasram 1731001040WL037043 parasram 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
148 BHIMPUR MP-31-001-040-002/694
(JAMU) 		1731001040NRG24181220230452252 20/12/2023 radhiya 1731001040WL037043 radhiya 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644894230 radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001000NRG24201220230457769 20/12/2023 MANSING 1731001WL037322 MANSING 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 MANSING CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-049-001/130
(CHANDU) 		1731001000NRG24201220230457778 20/12/2023 PRAKASH 1731001WL037322 PRAKASH 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 PRAKASH CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-049-001/61
(CHANDU) 		1731001000NRG24201220230457781 20/12/2023 SADAMILAP 1731001WL037322 SADAMILAP 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 SADAMILAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHIMPUR MP-31-001-049-001/61
(CHANDU) 		1731001000NRG24201220230457782 20/12/2023 sammo 1731001WL037322 sammo 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 sammo CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-049-001/66
(CHANDU) 		1731001000NRG24201220230457783 20/12/2023 DOMA 1731001WL037322 DOMA 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 DOMA CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-049-001/92
(CHANDU) 		1731001000NRG24201220230457784 20/12/2023 KALYAA 1731001WL037322 KALYAA 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 KALYAA CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-049-001/97
(CHANDU) 		1731001000NRG24201220230457785 20/12/2023 SADDU 1731001WL037322 SADDU 00089 CBIN0280759 884 884 Processed 11/03/2024 644894230 SADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHIMPUR MP-31-001-049-002/156
(CHANDU) 		1731001000NRG24201220230457786 20/12/2023 JAGAN 1731001WL037322 JAGAN 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 JAGAN CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-049-002/156
(CHANDU) 		1731001000NRG24201220230457787 20/12/2023 RAMMO 1731001WL037322 RAMMO 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIMPUR MP-31-001-049-002/164
(CHANDU) 		1731001000NRG24201220230457788 20/12/2023 BASANTI 1731001WL037322 BASANTI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 BASANTI CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-049-002/166
(CHANDU) 		1731001000NRG24201220230457789 20/12/2023 KALU 1731001WL037322 KALU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 KALU CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-049-002/167
(CHANDU) 		1731001000NRG24201220230457793 20/12/2023 BISRAM 1731001WL037322 BISRAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 BISRAM CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-049-002/167
(CHANDU) 		1731001000NRG24201220230457792 20/12/2023 RAMESH 1731001WL037322 RAMESH 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 RAMESH CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-049-002/169
(CHANDU) 		1731001000NRG24201220230457794 20/12/2023 JANGU 1731001WL037322 JANGU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 JANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 BHIMPUR MP-31-001-049-002/194-A
(CHANDU) 		1731001000NRG24201220230457797 20/12/2023 LAKHAY 1731001WL037322 LAKHAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 LAKHAY CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-049-002/198
(CHANDU) 		1731001000NRG24201220230457799 20/12/2023 FULKAY 1731001WL037322 FULKAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 FULKAY CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-049-002/198
(CHANDU) 		1731001000NRG24201220230457798 20/12/2023 MANGRAY BARASKAR 1731001WL037322 MANGRAY BARASKAR 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MANGRAYBARASKAR CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-049-002/210-A
(CHANDU) 		1731001000NRG24201220230457801 20/12/2023 SHYAMU 1731001WL037322 SHYAMU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SHYAMU CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-049-002/210-A
(CHANDU) 		1731001000NRG24201220230457800 20/12/2023 SONAJI 1731001WL037322 SONAJI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SONAJI CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-049-002/211
(CHANDU) 		1731001000NRG24201220230457802 20/12/2023 SHYAMRAV 1731001WL037322 SHYAMRAV 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SHYAMRAV STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-049-002/218
(CHANDU) 		1731001000NRG24201220230457803 20/12/2023 gajju 1731001WL037322 gajju 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 gajju STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-049-002/228
(CHANDU) 		1731001000NRG24201220230457805 20/12/2023 SABULAL 1731001WL037322 SABULAL 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SABULAL CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-049-002/245
(CHANDU) 		1731001000NRG24201220230457807 20/12/2023 SUKHALAL 1731001WL037322 SUKHALAL 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SUKHALAL CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-049-002/247
(CHANDU) 		1731001000NRG24201220230457809 20/12/2023 MANU 1731001WL037322 MANU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MANU CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-049-002/247
(CHANDU) 		1731001000NRG24201220230457810 20/12/2023 MANU 1731001WL037322 MANU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MANU CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24201220230457812 20/12/2023 BHULAY 1731001WL037322 BHULAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 BHULAY CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24201220230457811 20/12/2023 GUNTHU 1731001WL037322 GUNTHU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 GUNTHU CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24201220230457814 20/12/2023 KALAY 1731001WL037322 KALAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 KALAY STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24201220230457813 20/12/2023 SHANKAR 1731001WL037322 SHANKAR 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SHANKAR CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-049-002/255
(CHANDU) 		1731001000NRG24201220230457815 20/12/2023 FULAY 1731001WL037322 FULAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 FULAY CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-049-002/279
(CHANDU) 		1731001000NRG24201220230457817 20/12/2023 NUNCHA 1731001WL037322 NUNCHA 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 NUNCHA CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-049-002/287
(CHANDU) 		1731001000NRG24201220230457818 20/12/2023 RICHAAY 1731001WL037322 RICHAAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 RICHAAY CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-049-002/291-A
(CHANDU) 		1731001000NRG24201220230457819 20/12/2023 MANGAAY 1731001WL037322 MANGAAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MANGAAY CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-049-002/299
(CHANDU) 		1731001000NRG24201220230457822 20/12/2023 JAMUNA 1731001WL037322 JAMUNA 00089 CBIN0280759 1105 1105 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
183 BHIMPUR MP-31-001-049-002/299
(CHANDU) 		1731001000NRG24201220230457821 20/12/2023 SURESH 1731001WL037322 SURESH 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SURESH CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-049-002/300
(CHANDU) 		1731001000NRG24201220230457823 20/12/2023 SANTO 1731001WL037322 SANTO 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SANTO CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-049-002/301
(CHANDU) 		1731001000NRG24201220230457824 20/12/2023 MEEKU 1731001WL037322 MEEKU 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MEEKU CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-049-002/618
(CHANDU) 		1731001000NRG24201220230457825 20/12/2023 SUKHARAM 1731001WL037322 SUKHARAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SUKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
187 BHIMPUR MP-31-001-049-002/654
(CHANDU) 		1731001000NRG24201220230457827 20/12/2023 GORELAL 1731001WL037322 GORELAL 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 GORELAL CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-049-002/675
(CHANDU) 		1731001000NRG24201220230457829 20/12/2023 jira 1731001WL037322 jira 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 jira CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-049-003/307-A
(CHANDU) 		1731001000NRG24201220230457830 20/12/2023 SUNITA 1731001WL037322 SUNITA 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SUNITA CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-049-003/309
(CHANDU) 		1731001000NRG24201220230457832 20/12/2023 NANDRAM DAHIKAR 1731001WL037322 NANDRAM DAHIKAR 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 NANDRAMDAHIKAR CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-049-003/311
(CHANDU) 		1731001000NRG24201220230457833 20/12/2023 Sharada 1731001WL037322 Sharada 00089 CBIN0280759 884 884 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
192 BHIMPUR MP-31-001-049-003/314-B
(CHANDU) 		1731001000NRG24201220230457835 20/12/2023 Lukay Dhikare 1731001WL037322 Lukay Dhikare 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 LukayDhikare CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-049-003/320
(CHANDU) 		1731001000NRG24201220230457837 20/12/2023 ANANDRAV so DOGARIYA 1731001WL037322 ANANDRAV so DOGARIYA 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 ANANDRAVsoDOGARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
194 BHIMPUR MP-31-001-049-003/320
(CHANDU) 		1731001000NRG24201220230457838 20/12/2023 MESHRAV so ANANDRAV 1731001WL037322 MESHRAV so ANANDRAV 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 MESHRAVsoANANDRAV CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001000NRG24201220230457839 20/12/2023 RAMBAI wo SHOBHARAM 1731001WL037322 RAMBAI wo SHOBHARAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 RAMBAIwoSHOBHARAM CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-049-003/328
(CHANDU) 		1731001000NRG24201220230457841 20/12/2023 GOPE wo SHRIRAM 1731001WL037322 GOPE wo SHRIRAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 GOPEwoSHRIRAM CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-049-003/334
(CHANDU) 		1731001000NRG24201220230457842 20/12/2023 SHYAMBATI 1731001WL037322 SHYAMBATI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SHYAMBATI CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-049-003/344
(CHANDU) 		1731001000NRG24201220230457845 20/12/2023 SHEKHLAL CHAUHAN 1731001WL037322 SHEKHLAL CHAUHAN 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SHEKHLALCHAUHAN CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001000NRG24201220230457849 20/12/2023 munni dahikar 1731001WL037322 munni dahikar 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 munnidahikar CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001000NRG24201220230457848 20/12/2023 sukdev 1731001WL037322 sukdev 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 sukdev CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-049-003/362
(CHANDU) 		1731001000NRG24201220230457852 20/12/2023 DEVIRAM 1731001WL037322 DEVIRAM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 DEVIRAM CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-049-003/369
(CHANDU) 		1731001000NRG24201220230457853 20/12/2023 PRAKASH 1731001WL037322 PRAKASH 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 PRAKASH CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-049-003/381
(CHANDU) 		1731001000NRG24201220230457855 20/12/2023 SONI 1731001WL037322 SONI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SONI CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-049-003/382
(CHANDU) 		1731001000NRG24201220230457856 20/12/2023 SAMAY 1731001WL037322 SAMAY 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SAMAY CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-049-003/383-A
(CHANDU) 		1731001000NRG24201220230457858 20/12/2023 jamana 1731001WL037322 jamana 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 jamana CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-049-003/390
(CHANDU) 		1731001000NRG24201220230457859 20/12/2023 GYARASI 1731001WL037322 GYARASI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 GYARASI CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001000NRG24201220230457860 20/12/2023 DHUDAYA 1731001WL037322 DHUDAYA 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 DHUDAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
208 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001000NRG24201220230457862 20/12/2023 USHA DIPAK 1731001WL037322 USHA DIPAK 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 USHADIPAK CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001000NRG24201220230457864 20/12/2023 pushapa 1731001WL037322 pushapa 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 pushapa CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-049-003/423
(CHANDU) 		1731001000NRG24201220230457865 20/12/2023 Rekha Rathore 1731001WL037322 Rekha Rathore 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 RekhaRathore CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-049-003/496
(CHANDU) 		1731001000NRG24201220230457867 20/12/2023 champa 1731001WL037322 champa 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 champa CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-049-003/615
(CHANDU) 		1731001000NRG24201220230457868 20/12/2023 GUDDI 1731001WL037322 GUDDI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 GUDDI CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001000NRG24201220230457870 20/12/2023 SUGARATI 1731001WL037322 SUGARATI 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644894230 SUGARATI CENTRAL BANK OF INDIA(607115)
SubTotal 125307 125307
214 BHIMPUR MP-31-001-016-001/28-A
(KASMAR KHANDI) 		1731001016NRG24191220230453230 20/12/2023 CHATRU 1731001016WL037085 CHATRU 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 CHATRU CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-016-001/28-B
(KASMAR KHANDI) 		1731001016NRG24191220230453231 20/12/2023 Batu 1731001016WL037085 Batu 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 Batu CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-016-001/37
(KASMAR KHANDI) 		1731001016NRG24191220230453233 20/12/2023 HARIRAM 1731001016WL037085 HARIRAM 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 HARIRAM CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-016-001/37
(KASMAR KHANDI) 		1731001016NRG24191220230453234 20/12/2023 shivkali 1731001016WL037085 shivkali 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 shivkali CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-017-001/137
(ADARSH PIPARIYA) 		1731001000NRG24201220230457673 20/12/2023 bhagvat 1731001WL037318 bhagvat 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 bhagvat CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-017-001/142
(ADARSH PIPARIYA) 		1731001000NRG24201220230457638 20/12/2023 SULANTI 1731001WL037317 SULANTI 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 SULANTI CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-017-001/142-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457639 20/12/2023 Foolwanti kawade 1731001WL037317 Foolwanti kawade 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 Foolwantikawade CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-017-001/151
(ADARSH PIPARIYA) 		1731001000NRG24201220230457640 20/12/2023 DEVLI 1731001WL037317 DEVLI 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 DEVLI CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001000NRG24201220230457675 20/12/2023 jamuna ahke 1731001WL037318 jamuna ahke 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 jamunaahke CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-017-001/154-B
(ADARSH PIPARIYA) 		1731001000NRG24201220230457676 20/12/2023 SUNITA AHAKE 1731001WL037318 SUNITA AHAKE 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 SUNITAAHAKE CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-017-001/170-B
(ADARSH PIPARIYA) 		1731001000NRG24201220230457683 20/12/2023 Premlal 1731001WL037318 Premlal 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 Premlal CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-017-001/18
(ADARSH PIPARIYA) 		1731001000NRG24201220230457684 20/12/2023 JULMA KUMRE 1731001WL037318 JULMA KUMRE 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 JULMAKUMRE CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-017-001/210
(ADARSH PIPARIYA) 		1731001000NRG24201220230457687 20/12/2023 Fullo 1731001WL037318 Fullo 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 Fullo CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-017-001/211
(ADARSH PIPARIYA) 		1731001000NRG24201220230457654 20/12/2023 sukhachand 1731001WL037317 sukhachand 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 sukhachand CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-017-001/228
(ADARSH PIPARIYA) 		1731001000NRG24201220230457658 20/12/2023 LATA 1731001WL037317 LATA 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 LATA CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-017-001/255-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457660 20/12/2023 IESARANI 1731001WL037317 IESARANI 00089 CBIN0281539 1075 1075 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
230 BHIMPUR MP-31-001-017-001/3
(ADARSH PIPARIYA) 		1731001000NRG24201220230457690 20/12/2023 BABITA 1731001WL037318 BABITA 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 BABITA CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-017-001/30-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457691 20/12/2023 anarkali 1731001WL037318 anarkali 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 anarkali CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-017-001/50-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457693 20/12/2023 PRAMILA 1731001WL037318 PRAMILA 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 PRAMILA CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-017-001/61-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457694 20/12/2023 DURGA UIKEY 1731001WL037318 DURGA UIKEY 00089 CBIN0281539 430 430 Processed 11/03/2024 644894230 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-017-001/71
(ADARSH PIPARIYA) 		1731001000NRG24201220230457696 20/12/2023 koku 1731001WL037318 koku 00089 CBIN0281539 1075 1075 Processed 11/03/2024 644894230 koku CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-017-001/89
(ADARSH PIPARIYA) 		1731001000NRG24201220230457669 20/12/2023 OJHE 1731001WL037317 OJHE 00089 CBIN0281539 1290 1290 Processed 11/03/2024 644894230 OJHE CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24181220230452479 20/12/2023 ANJANI 1731001025WL037050 ANJANI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 ANJANI CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001025NRG24181220230452483 20/12/2023 RUKHAMANI VADIVA 1731001025WL037050 RUKHAMANI VADIVA 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 RUKHAMANIVADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHIMPUR MP-31-001-025-001/113
(GADHAKHAR) 		1731001025NRG24181220230452487 20/12/2023 MANTA 1731001025WL037050 MANTA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 MANTA CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24181220230452674 20/12/2023 SHANTA VISHWAKARMA 1731001025WL037060 SHANTA VISHWAKARMA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 SHANTAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24181220230452677 20/12/2023 JHITO EVANE 1731001025WL037060 JHITO EVANE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 JHITOEVANE CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-025-001/125
(GADHAKHAR) 		1731001025NRG24181220230452681 20/12/2023 SHANTI 1731001025WL037060 SHANTI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
242 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24181220230452683 20/12/2023 SAMIYA 1731001025WL037060 SAMIYA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 SAMIYA CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-025-001/133
(GADHAKHAR) 		1731001025NRG24181220230452608 20/12/2023 BHOMA 1731001025WL037055 BHOMA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 BHOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 BHIMPUR MP-31-001-025-001/134
(GADHAKHAR) 		1731001025NRG24181220230452687 20/12/2023 MUNNI 1731001025WL037060 MUNNI 00089 CBIN0281539 884 884 Processed 11/03/2024 644894230 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
245 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24181220230452613 20/12/2023 ANITA KAVDE 1731001025WL037055 ANITA KAVDE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24181220230452689 20/12/2023 SHAKUN 1731001025WL037060 SHAKUN 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SHAKUN CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-025-001/15-B
(GADHAKHAR) 		1731001025NRG24181220230452494 20/12/2023 PAPPI MARSKOLE 1731001025WL037050 PAPPI MARSKOLE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 PAPPIMARSKOLE CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-025-001/150-B
(GADHAKHAR) 		1731001025NRG24181220230452691 20/12/2023 KANTI 1731001025WL037060 KANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 KANTI CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-025-001/152-B
(GADHAKHAR) 		1731001025NRG24181220230452616 20/12/2023 Rajvanti uikey 1731001025WL037055 Rajvanti uikey 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 Rajvantiuikey CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-025-001/152-B
(GADHAKHAR) 		1731001025NRG24181220230452615 20/12/2023 SATISH 1731001025WL037055 SATISH 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHIMPUR MP-31-001-025-001/165-C
(GADHAKHAR) 		1731001025NRG24181220230452500 20/12/2023 SATISH 1731001025WL037050 SATISH 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SATISH CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24181220230452693 20/12/2023 SHANTA HARIKISHORE 1731001025WL037060 SHANTA HARIKISHORE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 SHANTAHARIKISHORE CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-025-001/166-A
(GADHAKHAR) 		1731001025NRG24181220230452694 20/12/2023 MALTI PARTE 1731001025WL037060 MALTI PARTE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 MALTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-025-001/169-A
(GADHAKHAR) 		1731001025NRG24181220230452621 20/12/2023 Kamlu Uikey 1731001025WL037055 Kamlu Uikey 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 KamluUikey FINCARE SMALL FINANCE BANK LTD(608304)
255 BHIMPUR MP-31-001-025-001/170-C
(GADHAKHAR) 		1731001025NRG24181220230452624 20/12/2023 JHALLO 1731001025WL037055 JHALLO 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 JHALLO CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-025-001/170-D
(GADHAKHAR) 		1731001025NRG24181220230452626 20/12/2023 FHulvanti 1731001025WL037055 FHulvanti 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 FHulvanti STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-025-001/183-A
(GADHAKHAR) 		1731001025NRG24181220230452633 20/12/2023 SUMANTI 1731001025WL037055 SUMANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SUMANTI STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-025-001/187-B
(GADHAKHAR) 		1731001025NRG24181220230452636 20/12/2023 RAJWANTI 1731001025WL037055 RAJWANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 RAJWANTI CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-025-001/196-B
(GADHAKHAR) 		1731001025NRG24181220230452699 20/12/2023 MADHASING 1731001025WL037060 MADHASING 00089 CBIN0281539 884 884 Processed 11/03/2024 644894230 MADHASING CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-025-001/207-A
(GADHAKHAR) 		1731001025NRG24181220230452702 20/12/2023 SULANTI 1731001025WL037060 SULANTI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SULANTI STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24181220230452703 20/12/2023 ANITA EVNE 1731001025WL037060 ANITA EVNE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 ANITAEVNE CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-025-001/321-A
(GADHAKHAR) 		1731001025NRG24181220230452647 20/12/2023 ANITA 1731001025WL037055 ANITA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 ANITA STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24181220230452650 20/12/2023 KASTURI 1731001025WL037055 KASTURI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
264 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24181220230452708 20/12/2023 DASONDA 1731001025WL037060 DASONDA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 DASONDA CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-025-001/4-A
(GADHAKHAR) 		1731001025NRG24181220230452717 20/12/2023 MAMTA DHURVE 1731001025WL037060 MAMTA DHURVE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 MAMTADHURVE CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-025-001/416
(GADHAKHAR) 		1731001025NRG24181220230452670 20/12/2023 SUKKO DHURVE 1731001025WL037059 SUKKO DHURVE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 SUKKODHURVE CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24181220230452517 20/12/2023 RUKHAME 1731001025WL037050 RUKHAME 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 RUKHAME CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-025-001/63
(GADHAKHAR) 		1731001025NRG24181220230452727 20/12/2023 LATA EVANE 1731001025WL037060 LATA EVANE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 LATAEVANE CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-025-001/91-C
(GADHAKHAR) 		1731001025NRG24181220230452659 20/12/2023 BHAGIYA 1731001025WL037055 BHAGIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 BHAGIYA CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-025-001/92-A
(GADHAKHAR) 		1731001025NRG24181220230452660 20/12/2023 RAMBATI 1731001025WL037055 RAMBATI 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 RAMBATI CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-025-002/247
(GADHAKHAR) 		1731001025NRG24201220230459431 20/12/2023 Sugrati Ahake 1731001025WL037400 Sugrati Ahake 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SugratiAhake CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24181220230452763 20/12/2023 SANOTA 1731001025WL037061 SANOTA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SANOTA STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-025-002/298-A
(GADHAKHAR) 		1731001025NRG24181220230452767 20/12/2023 DOMA 1731001025WL037061 DOMA 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 DOMA CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-026-004/256
(CKDANA) 		1731001026NRG24181220230451653 20/12/2023 HARIRAM 1731001026WL037011 HARIRAM 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 HARIRAM CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-026-004/256
(CKDANA) 		1731001026NRG24181220230451654 20/12/2023 MOHAN 1731001026WL037011 MOHAN 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 MOHAN CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-026-004/265
(CKDANA) 		1731001026NRG24181220230451655 20/12/2023 RAMRATN 1731001026WL037011 RAMRATN 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 RAMRATN CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-026-004/271
(CKDANA) 		1731001026NRG24181220230451656 20/12/2023 GITA 1731001026WL037011 GITA 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 GITA CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-026-004/274-A
(CKDANA) 		1731001026NRG24181220230451658 20/12/2023 BHAGO 1731001026WL037011 BHAGO 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 BHAGO FINCARE SMALL FINANCE BANK LTD(608304)
279 BHIMPUR MP-31-001-026-004/275
(CKDANA) 		1731001026NRG24181220230451659 20/12/2023 RAMNATH 1731001026WL037011 RAMNATH 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644894230 RAMNATH CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-026-004/284
(CKDANA) 		1731001026NRG24181220230451661 20/12/2023 RAMKLI 1731001026WL037011 RAMKLI 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 RAMKLI CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-026-004/301
(CKDANA) 		1731001026NRG24181220230451662 20/12/2023 SANTI 1731001026WL037011 SANTI 00089 CBIN0281539 200 200 Processed 11/03/2024 644894230 SANTI CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-026-004/304-A
(CKDANA) 		1731001026NRG24181220230451663 20/12/2023 CHAMPA 1731001026WL037011 CHAMPA 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 CHAMPA CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-026-004/306
(CKDANA) 		1731001026NRG24181220230451664 20/12/2023 SUMARTI YADAV 1731001026WL037011 SUMARTI YADAV 00089 CBIN0281539 600 600 Processed 11/03/2024 644894230 SUMARTIYADAV CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-026-004/307
(CKDANA) 		1731001026NRG24181220230451665 20/12/2023 EMRAT 1731001026WL037011 EMRAT 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 EMRAT CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-026-004/307-A
(CKDANA) 		1731001026NRG24181220230451666 20/12/2023 KISNLAL 1731001026WL037011 KISNLAL 00089 CBIN0281539 400 400 Processed 11/03/2024 644894230 KISNLAL CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-026-004/308
(CKDANA) 		1731001026NRG24181220230451667 20/12/2023 NARAYNA 1731001026WL037011 NARAYNA 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 NARAYNA CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-026-004/308-A
(CKDANA) 		1731001026NRG24181220230451668 20/12/2023 KALLU 1731001026WL037011 KALLU 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 KALLU CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-026-004/311
(CKDANA) 		1731001026NRG24181220230451669 20/12/2023 DHEDHI 1731001026WL037011 DHEDHI 00089 CBIN0281539 600 600 Processed 11/03/2024 644894230 DHEDHI CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-026-004/311-A
(CKDANA) 		1731001026NRG24181220230451670 20/12/2023 GITA 1731001026WL037011 GITA 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 GITA CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-026-004/311-B
(CKDANA) 		1731001026NRG24181220230451671 20/12/2023 SUNDR 1731001026WL037011 SUNDR 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 SUNDR CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-026-004/315
(CKDANA) 		1731001026NRG24181220230451672 20/12/2023 NIRBHAYDAS 1731001026WL037011 NIRBHAYDAS 00089 CBIN0281539 800 800 Processed 11/03/2024 644894230 NIRBHAYDAS CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-026-004/357-B
(CKDANA) 		1731001026NRG24181220230451673 20/12/2023 NARAYAN 1731001026WL037011 NARAYAN 00089 CBIN0281539 600 600 Processed 11/03/2024 644894230 NARAYAN CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-035-001/133
(KHAMAPUR) 		1731001035NRG24201220230458377 20/12/2023 RAMDEEN 1731001035WL037343 RAMDEEN 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 RAMDEEN CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-035-001/133
(KHAMAPUR) 		1731001035NRG24201220230458378 20/12/2023 Ramdin 1731001035WL037343 Ramdin 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 Ramdin CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-035-001/146
(KHAMAPUR) 		1731001035NRG24201220230458379 20/12/2023 BABBU 1731001035WL037343 BABBU 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 BABBU CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-035-001/148
(KHAMAPUR) 		1731001035NRG24201220230458380 20/12/2023 KAILO 1731001035WL037343 KAILO 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 KAILO CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-035-001/16
(KHAMAPUR) 		1731001035NRG24201220230458381 20/12/2023 GURVA 1731001035WL037343 GURVA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 GURVA CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-035-001/172
(KHAMAPUR) 		1731001035NRG24181220230452000 20/12/2023 Munni 1731001035WL037028 Munni 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 Munni CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-035-001/18
(KHAMAPUR) 		1731001035NRG24181220230452001 20/12/2023 BASANLAL 1731001035WL037028 BASANLAL 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 BASANLAL CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24181220230452002 20/12/2023 ARVIND 1731001035WL037028 ARVIND 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 ARVIND BANK OF BARODA(606985)
301 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24181220230452003 20/12/2023 LALITA KAKODIYA 1731001035WL037028 LALITA KAKODIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 LALITAKAKODIYA INDUSIND BANK(607189)
302 BHIMPUR MP-31-001-035-001/59
(KHAMAPUR) 		1731001035NRG24181220230452004 20/12/2023 sallo 1731001035WL037028 sallo 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 sallo CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-035-001/7
(KHAMAPUR) 		1731001035NRG24181220230452005 20/12/2023 HARIPRASAD 1731001035WL037028 HARIPRASAD 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 HARIPRASAD CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-035-001/84
(KHAMAPUR) 		1731001035NRG24201220230458382 20/12/2023 BHIYALAL 1731001035WL037343 BHIYALAL 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 BHIYALAL CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-035-001/84
(KHAMAPUR) 		1731001035NRG24201220230458383 20/12/2023 Sumnti Dhurve 1731001035WL037343 Sumnti Dhurve 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SumntiDhurve CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-035-001/87
(KHAMAPUR) 		1731001035NRG24201220230458384 20/12/2023 Ramsing 1731001035WL037343 Ramsing 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 Ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
307 BHIMPUR MP-31-001-035-001/92
(KHAMAPUR) 		1731001035NRG24181220230452006 20/12/2023 AJAY 1731001035WL037028 AJAY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 AJAY CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24181220230452007 20/12/2023 SHANTI EVANE 1731001035WL037028 SHANTI EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644894230 SHANTIEVANE CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-037-004/414-A
(NANDA) 		1731001037NRG24181220230452358 20/12/2023 kavita 1731001037WL037046 kavita 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 kavita STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-037-004/429
(NANDA) 		1731001037NRG24181220230452374 20/12/2023 RAMBAI LOBEKAR 1731001037WL037046 RAMBAI LOBEKAR 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 RAMBAILOBEKAR STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-037-004/478-A
(NANDA) 		1731001037NRG24181220230452411 20/12/2023 Anita 1731001037WL037046 Anita 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 Anita STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-037-004/479
(NANDA) 		1731001037NRG24181220230452412 20/12/2023 kayto 1731001037WL037046 kayto 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 kayto CENTRAL BANK OF INDIA(607115)
313 BHIMPUR MP-31-001-039-001/29-A
(PALAKYA) 		1731001039NRG24201220230458031 20/12/2023 MAHADEV 1731001039WL037328 MAHADEV 00089 CBIN0281539 663 663 Processed 11/03/2024 644894230 MAHADEV STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-040-002/289-A
(JAMU) 		1731001040NRG24181220230452216 20/12/2023 sonali 1731001040WL037043 sonali 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644894230 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-041-001/376
(BHIMPUR) 		1731001000NRG24201220230457611 20/12/2023 BASTURAM KAWADE 1731001WL037313 BASTURAM KAWADE 00089 CBIN0281539 195 195 Processed 11/03/2024 644894230 BASTURAMKAWADE CENTRAL BANK OF INDIA(607115)
316 BHIMPUR MP-31-001-041-001/376
(BHIMPUR) 		1731001000NRG24201220230457612 20/12/2023 SRIRAM 1731001WL037313 SRIRAM 00089 CBIN0281539 195 195 Processed 11/03/2024 644894230 SRIRAM CENTRAL BANK OF INDIA(607115)
317 BHIMPUR MP-31-001-042-002/127
(PIPARIYA) 		1731001042NRG24191220230457301 20/12/2023 RAMKISHOR 1731001042WL037292 RAMKISHOR 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 RAMKISHOR CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-042-002/155-C
(PIPARIYA) 		1731001042NRG24191220230457270 20/12/2023 MAMTA 1731001042WL037289 MAMTA 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 MAMTA CENTRAL BANK OF INDIA(607115)
319 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001042NRG24191220230457302 20/12/2023 SANTOSH 1731001042WL037292 SANTOSH 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 SANTOSH CENTRAL BANK OF INDIA(607115)
320 BHIMPUR MP-31-001-042-002/205
(PIPARIYA) 		1731001042NRG24191220230457303 20/12/2023 BAHDARSINGH 1731001042WL037292 BAHDARSINGH 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 BAHDARSINGH CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-042-002/318
(PIPARIYA) 		1731001042NRG24191220230457304 20/12/2023 SURA 1731001042WL037292 SURA 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 SURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
322 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24191220230457271 20/12/2023 DESH PATEL UIKEY 1731001042WL037289 DESH PATEL UIKEY 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24191220230457272 20/12/2023 DEVKI 1731001042WL037289 DEVKI 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 DEVKI CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24191220230457305 20/12/2023 SOMNATH 1731001042WL037292 SOMNATH 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 SOMNATH CENTRAL BANK OF INDIA(607115)
325 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24191220230457273 20/12/2023 GAJRAJ 1731001042WL037289 GAJRAJ 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 GAJRAJ CENTRAL BANK OF INDIA(607115)
326 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24191220230457274 20/12/2023 SUVA 1731001042WL037289 SUVA 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 SUVA CENTRAL BANK OF INDIA(607115)
327 BHIMPUR MP-31-001-042-002/477-B
(PIPARIYA) 		1731001042NRG24191220230457275 20/12/2023 SHANKAR 1731001042WL037289 SHANKAR 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 SHANKAR CENTRAL BANK OF INDIA(607115)
328 BHIMPUR MP-31-001-042-002/479-A
(PIPARIYA) 		1731001042NRG24191220230457307 20/12/2023 RAMRATI KAKODIYA 1731001042WL037292 RAMRATI KAKODIYA 00089 CBIN0281539 221 221 Processed 11/03/2024 644894230 RAMRATIKAKODIYA CENTRAL BANK OF INDIA(607115)
329 BHIMPUR MP-31-001-042-002/486-B
(PIPARIYA) 		1731001042NRG24191220230457278 20/12/2023 KALESIYA 1731001042WL037289 KALESIYA 00089 CBIN0281539 442 442 Processed 11/03/2024 644894230 KALESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 109956 109956
330 BHIMPUR MP-31-001-001-002/141-B
(BATLA KALA) 		1731001001NRG24191220230452937 20/12/2023 SANTOSH 1731001001WL037071 SANTOSH 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 SANTOSH FINO PAYMENTS BANK LTD(608001)
331 BHIMPUR MP-31-001-001-002/153
(BATLA KALA) 		1731001001NRG24191220230452938 20/12/2023 KENDE 1731001001WL037071 KENDE 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 KENDE CENTRAL BANK OF INDIA(607115)
332 BHIMPUR MP-31-001-001-002/156
(BATLA KALA) 		1731001001NRG24191220230452939 20/12/2023 GHASIRAM 1731001001WL037071 GHASIRAM 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 GHASIRAM CENTRAL BANK OF INDIA(607115)
333 BHIMPUR MP-31-001-001-002/156
(BATLA KALA) 		1731001001NRG24191220230452940 20/12/2023 GHASIRAM 1731001001WL037071 GHASIRAM 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 GHASIRAM CENTRAL BANK OF INDIA(607115)
334 BHIMPUR MP-31-001-001-002/158
(BATLA KALA) 		1731001001NRG24191220230452941 20/12/2023 SUNDARLAL 1731001001WL037071 SUNDARLAL 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 SUNDARLAL CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-001-002/185-A
(BATLA KALA) 		1731001001NRG24191220230452942 20/12/2023 gulabsingh 1731001001WL037071 gulabsingh 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 gulabsingh CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-001-002/185-A
(BATLA KALA) 		1731001001NRG24191220230452943 20/12/2023 kiran bai 1731001001WL037071 kiran bai 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 kiranbai CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-001-002/218
(BATLA KALA) 		1731001001NRG24191220230452944 20/12/2023 RANGU 1731001001WL037071 RANGU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 RANGU CENTRAL BANK OF INDIA(607115)
338 BHIMPUR MP-31-001-001-002/225
(BATLA KALA) 		1731001001NRG24191220230452945 20/12/2023 MOTILAL 1731001001WL037071 MOTILAL 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 MOTILAL CENTRAL BANK OF INDIA(607115)
339 BHIMPUR MP-31-001-001-002/241
(BATLA KALA) 		1731001001NRG24191220230452946 20/12/2023 SAJJULAL 1731001001WL037071 SAJJULAL 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 SAJJULAL CENTRAL BANK OF INDIA(607115)
340 BHIMPUR MP-31-001-001-002/242
(BATLA KALA) 		1731001001NRG24191220230452947 20/12/2023 RAMESHVAR 1731001001WL037071 RAMESHVAR 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
341 BHIMPUR MP-31-001-001-002/250
(BATLA KALA) 		1731001001NRG24191220230452948 20/12/2023 RAMCHARAN 1731001001WL037071 RAMCHARAN 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 RAMCHARAN CENTRAL BANK OF INDIA(607115)
342 BHIMPUR MP-31-001-001-002/258-B
(BATLA KALA) 		1731001001NRG24191220230452949 20/12/2023 MALANTI MAVSKAR 1731001001WL037071 MALANTI MAVSKAR 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 MALANTIMAVSKAR CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-001-002/269-A
(BATLA KALA) 		1731001001NRG24191220230452950 20/12/2023 Sonsa 1731001001WL037071 Sonsa 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 Sonsa CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-001-002/270-C
(BATLA KALA) 		1731001001NRG24191220230452951 20/12/2023 Ganga 1731001001WL037071 Ganga 00089 CBIN0282802 884 884 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
345 BHIMPUR MP-31-001-001-002/271-B
(BATLA KALA) 		1731001001NRG24191220230452952 20/12/2023 MANOHAR 1731001001WL037071 MANOHAR 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
346 BHIMPUR MP-31-001-001-002/271-B
(BATLA KALA) 		1731001001NRG24191220230452953 20/12/2023 SANGITA 1731001001WL037071 SANGITA 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 SANGITA CENTRAL BANK OF INDIA(607115)
347 BHIMPUR MP-31-001-001-003/302
(BATLA KALA) 		1731001000NRG24201220230457744 20/12/2023 RAMESH 1731001WL037321 RAMESH 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 RAMESH CENTRAL BANK OF INDIA(607115)
348 BHIMPUR MP-31-001-001-003/304-A
(BATLA KALA) 		1731001000NRG24201220230457745 20/12/2023 Kesram 1731001WL037321 Kesram 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 Kesram FINO PAYMENTS BANK LTD(608001)
349 BHIMPUR MP-31-001-001-003/306
(BATLA KALA) 		1731001000NRG24201220230457746 20/12/2023 KISNU 1731001WL037321 KISNU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 KISNU BANK OF INDIA(508505)
350 BHIMPUR MP-31-001-001-003/307
(BATLA KALA) 		1731001000NRG24201220230457747 20/12/2023 RAMSA 1731001WL037321 RAMSA 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 RAMSA CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-001-003/307
(BATLA KALA) 		1731001000NRG24201220230457748 20/12/2023 RAMSA 1731001WL037321 RAMSA 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 RAMSA CENTRAL BANK OF INDIA(607115)
352 BHIMPUR MP-31-001-001-003/309
(BATLA KALA) 		1731001000NRG24201220230457750 20/12/2023 Annpurna 1731001WL037321 Annpurna 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 Annpurna BANK OF INDIA(508505)
353 BHIMPUR MP-31-001-001-003/309
(BATLA KALA) 		1731001000NRG24201220230457749 20/12/2023 SRIRAM 1731001WL037321 SRIRAM 00089 CBIN0282802 884 884 Processed 11/03/2024 644894230 SRIRAM CENTRAL BANK OF INDIA(607115)
354 BHIMPUR MP-31-001-001-003/310
(BATLA KALA) 		1731001000NRG24201220230457751 20/12/2023 CHHOTELAL 1731001WL037321 CHHOTELAL 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 CHHOTELAL CENTRAL BANK OF INDIA(607115)
355 BHIMPUR MP-31-001-001-003/310
(BATLA KALA) 		1731001000NRG24201220230457752 20/12/2023 CHHOTELAL 1731001WL037321 CHHOTELAL 00089 CBIN0282802 442 442 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
356 BHIMPUR MP-31-001-001-003/314
(BATLA KALA) 		1731001000NRG24201220230457753 20/12/2023 MAGU 1731001WL037321 MAGU 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 MAGU CENTRAL BANK OF INDIA(607115)
357 BHIMPUR MP-31-001-001-003/314-A
(BATLA KALA) 		1731001000NRG24201220230457754 20/12/2023 Rajesh 1731001WL037321 Rajesh 00089 CBIN0282802 884 884 Processed 11/03/2024 644894230 Rajesh CENTRAL BANK OF INDIA(607115)
358 BHIMPUR MP-31-001-001-003/315
(BATLA KALA) 		1731001000NRG24201220230457755 20/12/2023 SAMLU 1731001WL037321 SAMLU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 SAMLU CENTRAL BANK OF INDIA(607115)
359 BHIMPUR MP-31-001-001-003/319
(BATLA KALA) 		1731001000NRG24201220230457756 20/12/2023 PREMALAL 1731001WL037321 PREMALAL 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 PREMALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
360 BHIMPUR MP-31-001-001-003/328
(BATLA KALA) 		1731001000NRG24201220230457757 20/12/2023 MADU 1731001WL037321 MADU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 MADU CENTRAL BANK OF INDIA(607115)
361 BHIMPUR MP-31-001-001-003/333
(BATLA KALA) 		1731001000NRG24201220230457758 20/12/2023 JANGU 1731001WL037321 JANGU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 JANGU CENTRAL BANK OF INDIA(607115)
362 BHIMPUR MP-31-001-001-003/338
(BATLA KALA) 		1731001000NRG24201220230457759 20/12/2023 JAYSING 1731001WL037321 JAYSING 00089 CBIN0282802 884 884 Processed 11/03/2024 644894230 JAYSING BANK OF INDIA(508505)
363 BHIMPUR MP-31-001-001-003/339-A
(BATLA KALA) 		1731001000NRG24201220230457761 20/12/2023 Sonkali 1731001WL037321 Sonkali 00089 CBIN0282802 663 663 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
364 BHIMPUR MP-31-001-001-003/339-A
(BATLA KALA) 		1731001000NRG24201220230457760 20/12/2023 suban 1731001WL037321 suban 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 suban CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-001-003/342
(BATLA KALA) 		1731001000NRG24201220230457762 20/12/2023 RINDU 1731001WL037321 RINDU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 RINDU CENTRAL BANK OF INDIA(607115)
366 BHIMPUR MP-31-001-001-003/342
(BATLA KALA) 		1731001000NRG24201220230457763 20/12/2023 RINDU 1731001WL037321 RINDU 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 RINDU FINO PAYMENTS BANK LTD(608001)
367 BHIMPUR MP-31-001-001-003/353
(BATLA KALA) 		1731001000NRG24201220230457764 20/12/2023 RANGU 1731001WL037321 RANGU 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 RANGU CENTRAL BANK OF INDIA(607115)
368 BHIMPUR MP-31-001-001-003/361
(BATLA KALA) 		1731001000NRG24201220230457765 20/12/2023 RAYSINGH 1731001WL037321 RAYSINGH 00089 CBIN0282802 884 884 Processed 11/03/2024 644894230 RAYSINGH STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-002-002/178
(JHAKAS) 		1731001002NRG24181220230451674 20/12/2023 PUNAM 1731001002WL037012 PUNAM 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 PUNAM CENTRAL BANK OF INDIA(607115)
370 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24181220230451675 20/12/2023 JHULASRAM 1731001002WL037012 JHULASRAM 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 JHULASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24181220230451676 20/12/2023 JHULASRAM 1731001002WL037012 JHULASRAM 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 JHULASRAM CENTRAL BANK OF INDIA(607115)
372 BHIMPUR MP-31-001-002-002/218
(JHAKAS) 		1731001002NRG24181220230451678 20/12/2023 Manila Bhalavi 1731001002WL037012 Manila Bhalavi 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 ManilaBhalavi CENTRAL BANK OF INDIA(607115)
373 BHIMPUR MP-31-001-002-003/231
(JHAKAS) 		1731001002NRG24181220230451681 20/12/2023 sukhma 1731001002WL037012 sukhma 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 sukhma CENTRAL BANK OF INDIA(607115)
374 BHIMPUR MP-31-001-002-003/234
(JHAKAS) 		1731001002NRG24181220230451682 20/12/2023 BABLU 1731001002WL037012 BABLU 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 BABLU CENTRAL BANK OF INDIA(607115)
375 BHIMPUR MP-31-001-002-003/257
(JHAKAS) 		1731001002NRG24191220230454683 20/12/2023 DEVSU 1731001002WL037173 DEVSU 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 DEVSU CENTRAL BANK OF INDIA(607115)
376 BHIMPUR MP-31-001-002-003/266
(JHAKAS) 		1731001002NRG24191220230454685 20/12/2023 PARASRAM 1731001002WL037173 PARASRAM 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 PARASRAM CENTRAL BANK OF INDIA(607115)
377 BHIMPUR MP-31-001-002-003/269
(JHAKAS) 		1731001002NRG24191220230454687 20/12/2023 BALAKRAM 1731001002WL037173 BALAKRAM 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 BALAKRAM CENTRAL BANK OF INDIA(607115)
378 BHIMPUR MP-31-001-002-003/269
(JHAKAS) 		1731001002NRG24191220230454686 20/12/2023 Keshram 1731001002WL037173 Keshram 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 Keshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
379 BHIMPUR MP-31-001-002-003/273
(JHAKAS) 		1731001002NRG24191220230454688 20/12/2023 SUKHRAM 1731001002WL037173 SUKHRAM 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 SUKHRAM CENTRAL BANK OF INDIA(607115)
380 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24191220230454690 20/12/2023 MANNU 1731001002WL037173 MANNU 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 MANNU CENTRAL BANK OF INDIA(607115)
381 BHIMPUR MP-31-001-002-003/296
(JHAKAS) 		1731001002NRG24191220230454692 20/12/2023 ASHOK 1731001002WL037173 ASHOK 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 ASHOK CENTRAL BANK OF INDIA(607115)
382 BHIMPUR MP-31-001-002-003/298
(JHAKAS) 		1731001002NRG24191220230454693 20/12/2023 Saroj Uikey 1731001002WL037173 Saroj Uikey 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 SarojUikey CENTRAL BANK OF INDIA(607115)
383 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24191220230454695 20/12/2023 MOTILAL 1731001002WL037173 MOTILAL 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 MOTILAL CENTRAL BANK OF INDIA(607115)
384 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24191220230454696 20/12/2023 bindo 1731001002WL037173 bindo 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 bindo INDIA POST PAYMENTS BANK LIMITED(508528)
385 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24191220230454697 20/12/2023 DHARMENDRA 1731001002WL037173 DHARMENDRA 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 DHARMENDRA CENTRAL BANK OF INDIA(607115)
386 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24191220230454698 20/12/2023 RAMA 1731001002WL037173 RAMA 00089 CBIN0282802 200 200 Processed 11/03/2024 644894230 RAMA CENTRAL BANK OF INDIA(607115)
387 BHIMPUR MP-31-001-002-004/361
(JHAKAS) 		1731001002NRG24191220230454712 20/12/2023 MAGANSA 1731001002WL037174 MAGANSA 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 MAGANSA CENTRAL BANK OF INDIA(607115)
388 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24191220230454700 20/12/2023 SALITA 1731001002WL037173 SALITA 00089 CBIN0282802 1200 1200 Processed 11/03/2024 644894230 SALITA FINO PAYMENTS BANK LTD(608001)
389 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24191220230454714 20/12/2023 Kalavanti 1731001002WL037174 Kalavanti 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 Kalavanti CENTRAL BANK OF INDIA(607115)
390 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24191220230454715 20/12/2023 Rajkusal 1731001002WL037174 Rajkusal 00089 CBIN0282802 1400 1400 Processed 11/03/2024 644894230 Rajkusal CENTRAL BANK OF INDIA(607115)
391 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24191220230454719 20/12/2023 Fullo Salame 1731001002WL037174 Fullo Salame 00089 CBIN0282802 1000 1000 Processed 11/03/2024 644894230 FulloSalame CENTRAL BANK OF INDIA(607115)
392 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24191220230454718 20/12/2023 Kamal Singh 1731001002WL037174 Kamal Singh 00089 CBIN0282802 600 600 Processed 11/03/2024 644894230 KamalSingh CENTRAL BANK OF INDIA(607115)
393 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24191220230454703 20/12/2023 balwant 1731001002WL037173 balwant 00089 CBIN0282802 800 800 Processed 11/03/2024 644894230 balwant CENTRAL BANK OF INDIA(607115)
394 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24191220230454704 20/12/2023 KALPANA 1731001002WL037173 KALPANA 00089 CBIN0282802 1400 1400 Processed 11/03/2024 644894230 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24191220230454705 20/12/2023 SAMLU 1731001002WL037173 SAMLU 00089 CBIN0282802 200 200 Processed 11/03/2024 644894230 SAMLU CENTRAL BANK OF INDIA(607115)
396 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24191220230454709 20/12/2023 Ramji 1731001002WL037173 Ramji 00089 CBIN0282802 1400 1400 Processed 11/03/2024 644894230 Ramji CENTRAL BANK OF INDIA(607115)
397 BHIMPUR MP-31-001-004-002/199-B
(BORKUND) 		1731001004NRG24191220230452781 20/12/2023 SULTAN 1731001004WL037063 SULTAN 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 SULTAN CENTRAL BANK OF INDIA(607115)
398 BHIMPUR MP-31-001-004-003/261-B
(BORKUND) 		1731001004NRG24191220230452782 20/12/2023 NANDRAM 1731001004WL037063 NANDRAM 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 NANDRAM CENTRAL BANK OF INDIA(607115)
399 BHIMPUR MP-31-001-004-003/284
(BORKUND) 		1731001004NRG24191220230452784 20/12/2023 Aakesh 1731001004WL037063 Aakesh 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 Aakesh STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-004-003/293
(BORKUND) 		1731001004NRG24191220230452785 20/12/2023 Ritu 1731001004WL037063 Ritu 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 Ritu CENTRAL BANK OF INDIA(607115)
401 BHIMPUR MP-31-001-004-003/293-C
(BORKUND) 		1731001004NRG24191220230452786 20/12/2023 Sanju 1731001004WL037063 Sanju 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 Sanju CENTRAL BANK OF INDIA(607115)
402 BHIMPUR MP-31-001-004-003/369
(BORKUND) 		1731001004NRG24191220230452788 20/12/2023 BUDDHU 1731001004WL037063 BUDDHU 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 BUDDHU CENTRAL BANK OF INDIA(607115)
403 BHIMPUR MP-31-001-004-003/369
(BORKUND) 		1731001004NRG24191220230452789 20/12/2023 BUDDHU 1731001004WL037063 BUDDHU 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 BUDDHU CENTRAL BANK OF INDIA(607115)
404 BHIMPUR MP-31-001-004-005/429
(BORKUND) 		1731001004NRG24191220230452791 20/12/2023 Ritesh 1731001004WL037063 Ritesh 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 Ritesh CENTRAL BANK OF INDIA(607115)
405 BHIMPUR MP-31-001-004-005/438-B
(BORKUND) 		1731001004NRG24191220230452792 20/12/2023 brijlal 1731001004WL037063 brijlal 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 brijlal CENTRAL BANK OF INDIA(607115)
406 BHIMPUR MP-31-001-004-005/448
(BORKUND) 		1731001004NRG24191220230454625 20/12/2023 ASHARAM 1731001004WL037163 ASHARAM 00089 CBIN0282802 663 663 Processed 11/03/2024 644894230 ASHARAM CENTRAL BANK OF INDIA(607115)
407 BHIMPUR MP-31-001-004-005/480
(BORKUND) 		1731001004NRG24191220230452794 20/12/2023 ravindra 1731001004WL037063 ravindra 00089 CBIN0282802 442 442 Processed 11/03/2024 644894230 ravindra FINO PAYMENTS BANK LTD(608001)
408 BHIMPUR MP-31-001-005-001/46
(DULARIYA) 		1731001005NRG24191220230452798 20/12/2023 MANKI DHURVE 1731001005WL037064 MANKI DHURVE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644894230 MANKIDHURVE CENTRAL BANK OF INDIA(607115)
409 BHIMPUR MP-31-001-005-001/46
(DULARIYA) 		1731001005NRG24191220230452797 20/12/2023 pappu 1731001005WL037064 pappu 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644894230 pappu IDFC BANK LIMITED(608117)
410 BHIMPUR MP-31-001-005-001/46
(DULARIYA) 		1731001005NRG24191220230452796 20/12/2023 salita 1731001005WL037064 salita 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644894230 salita INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMPUR MP-31-001-013-002/124
(TITAWI) 		1731001013NRG24191220230456066 20/12/2023 BHUTA 1731001013WL037246 BHUTA 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 BHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMPUR MP-31-001-013-002/133
(TITAWI) 		1731001013NRG24191220230456071 20/12/2023 Tantulal 1731001013WL037246 Tantulal 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 Tantulal CENTRAL BANK OF INDIA(607115)
413 BHIMPUR MP-31-001-013-002/177
(TITAWI) 		1731001013NRG24191220230456073 20/12/2023 KISHOR 1731001013WL037246 KISHOR 00089 CBIN0282802 884 884 Processed 11/03/2024 644894230 KISHOR CENTRAL BANK OF INDIA(607115)
414 BHIMPUR MP-31-001-013-002/194-A
(TITAWI) 		1731001013NRG24191220230456074 20/12/2023 Suku 1731001013WL037246 Suku 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 Suku CENTRAL BANK OF INDIA(607115)
415 BHIMPUR MP-31-001-013-002/194-A
(TITAWI) 		1731001013NRG24191220230456075 20/12/2023 SUKU BHAKU 1731001013WL037246 SUKU BHAKU 00089 CBIN0282802 221 221 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
416 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24191220230456076 20/12/2023 KALYASING 1731001013WL037246 KALYASING 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 KALYASING CENTRAL BANK OF INDIA(607115)
417 BHIMPUR MP-31-001-013-002/206-A
(TITAWI) 		1731001013NRG24191220230456077 20/12/2023 DIPIKA 1731001013WL037246 DIPIKA 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 DIPIKA CENTRAL BANK OF INDIA(607115)
418 BHIMPUR MP-31-001-013-002/206-B
(TITAWI) 		1731001013NRG24191220230456078 20/12/2023 VISHAL 1731001013WL037246 VISHAL 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 VISHAL STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-013-002/214-B
(TITAWI) 		1731001013NRG24191220230456080 20/12/2023 MAHADEV MARKAM 1731001013WL037246 MAHADEV MARKAM 00089 CBIN0282802 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
420 BHIMPUR MP-31-001-013-002/223
(TITAWI) 		1731001013NRG24191220230456081 20/12/2023 NANDU 1731001013WL037246 NANDU 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 NANDU CENTRAL BANK OF INDIA(607115)
421 BHIMPUR MP-31-001-013-002/227-A
(TITAWI) 		1731001013NRG24191220230456082 20/12/2023 LAKHAN 1731001013WL037246 LAKHAN 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 LAKHAN CENTRAL BANK OF INDIA(607115)
422 BHIMPUR MP-31-001-013-002/227-A
(TITAWI) 		1731001013NRG24191220230456083 20/12/2023 MANGU 1731001013WL037246 MANGU 00089 CBIN0282802 221 221 Processed 11/03/2024 644894230 MANGU CENTRAL BANK OF INDIA(607115)
423 BHIMPUR MP-31-001-013-002/255-A
(TITAWI) 		1731001013NRG24191220230456084 20/12/2023 Imala Erpache 1731001013WL037246 Imala Erpache 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 ImalaErpache CENTRAL BANK OF INDIA(607115)
424 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24191220230456085 20/12/2023 Arti 1731001013WL037246 Arti 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 Arti CENTRAL BANK OF INDIA(607115)
425 BHIMPUR MP-31-001-013-002/289-B
(TITAWI) 		1731001013NRG24191220230456088 20/12/2023 BHONE 1731001013WL037246 BHONE 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 BHONE CENTRAL BANK OF INDIA(607115)
426 BHIMPUR MP-31-001-013-002/291-C
(TITAWI) 		1731001013NRG24191220230456090 20/12/2023 Omgurushwar 1731001013WL037246 Omgurushwar 00089 CBIN0282802 1105 1105 Processed 12/03/2024 644894230 Omgurushwar UNION BANK OF INDIA(508500)
427 BHIMPUR MP-31-001-013-002/291-D
(TITAWI) 		1731001013NRG24191220230456091 20/12/2023 Sarda 1731001013WL037246 Sarda 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 Sarda STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001013NRG24191220230456092 20/12/2023 Suman 1731001013WL037246 Suman 00089 CBIN0282802 1105 1105 Processed 11/03/2024 644894230 Suman CENTRAL BANK OF INDIA(607115)
429 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001013NRG24191220230456093 20/12/2023 kirti 1731001013WL037246 kirti 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHIMPUR MP-31-001-013-002/295
(TITAWI) 		1731001013NRG24191220230456096 20/12/2023 KENDE 1731001013WL037246 KENDE 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 KENDE CENTRAL BANK OF INDIA(607115)
431 BHIMPUR MP-31-001-013-002/295-A
(TITAWI) 		1731001013NRG24191220230456098 20/12/2023 Jaysigh 1731001013WL037246 Jaysigh 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644894230 Jaysigh CENTRAL BANK OF INDIA(607115)
SubTotal 78471 78471
432 BHIMPUR MP-31-001-030-002/341
(SINGAR BHAWDI) 		1731001030NRG24181220230451629 20/12/2023 RINGA WARKADE 1731001030WL037009 RINGA WARKADE 00089 CBIN0284182 1326 1326 Processed 11/03/2024 644894230 RINGAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
433 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24181220230452506 20/12/2023 AJAY 1731001025WL037050 AJAY 00354 PUNB0139000 442 442 Processed 11/03/2024 644894230 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
434 BHIMPUR MP-31-001-002-005/439
(JHAKAS) 		1731001002NRG24191220230454711 20/12/2023 NAWALSINGH 1731001002WL037173 NAWALSINGH 00415 SBIN0000327 1200 1200 Processed 11/03/2024 644894230 NAWALSINGH STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-040-002/289-C
(JAMU) 		1731001040NRG24181220230452218 20/12/2023 basanti 1731001040WL037043 basanti 00415 SBIN0000327 1326 1326 Processed 11/03/2024 644894230 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMPUR MP-31-001-040-002/289-C
(JAMU) 		1731001040NRG24181220230452217 20/12/2023 SALAKRAM 1731001040WL037043 SALAKRAM 00415 SBIN0000327 1105 1105 Processed 11/03/2024 644894230 SALAKRAM KOTAK MAHINDRA BANK LTD(607420)
437 BHIMPUR MP-31-001-054-002/126
(SIMORI) 		1731001054NRG24191220230452808 20/12/2023 Bullo 1731001054WL037065 Bullo 00415 SBIN0000327 1326 1326 Processed 11/03/2024 644894230 Bullo BANK OF MAHARASHTRA(607387)
SubTotal 4957 4957
438 BHIMPUR MP-31-001-030-002/230
(SINGAR BHAWDI) 		1731001030NRG24181220230451619 20/12/2023 RAJKUMAR VATTI 1731001030WL037009 RAJKUMAR VATTI 00415 SBIN0002896 1326 1326 Processed 11/03/2024 644894230 RAJKUMARVATTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
439 BHIMPUR MP-31-001-040-002/395
(JAMU) 		1731001040NRG24181220230452242 20/12/2023 PREM KASDEKAR 1731001040WL037043 PREM KASDEKAR 00415 SBIN0004219 1326 1326 Processed 11/03/2024 644894230 PREMKASDEKAR STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-049-003/372
(CHANDU) 		1731001000NRG24201220230457854 20/12/2023 MODE BARASKAR 1731001WL037322 MODE BARASKAR 00415 SBIN0004219 1105 1105 Processed 11/03/2024 644894230 MODEBARASKAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
441 BHIMPUR MP-31-001-013-002/127-D
(TITAWI) 		1731001013NRG24191220230456070 20/12/2023 Kusum 1731001013WL037246 Kusum 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644894230 Kusum STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-040-002/383-A
(JAMU) 		1731001040NRG24181220230452238 20/12/2023 lalita 1731001040WL037043 lalita 00415 SBIN0004644 884 884 Processed 11/03/2024 644894230 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHIMPUR MP-31-001-040-002/387
(JAMU) 		1731001040NRG24181220230452240 20/12/2023 santu 1731001040WL037043 santu 00415 SBIN0004644 663 663 Processed 11/03/2024 644894230 santu INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMPUR MP-31-001-049-001/112
(CHANDU) 		1731001000NRG24201220230457768 20/12/2023 KALAVTI 1731001WL037322 KALAVTI 00415 SBIN0004644 884 884 Processed 11/03/2024 644894230 KALAVTI STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-049-002/166
(CHANDU) 		1731001000NRG24201220230457790 20/12/2023 BABULAL BARASKAR 1731001WL037322 BABULAL BARASKAR 00415 SBIN0004644 1105 1105 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
446 BHIMPUR MP-31-001-049-002/240
(CHANDU) 		1731001000NRG24201220230457806 20/12/2023 GANAJI AKHANDE 1731001WL037322 GANAJI AKHANDE 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 GANAJIAKHANDE STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-049-002/274
(CHANDU) 		1731001000NRG24201220230457816 20/12/2023 KANTA 1731001WL037322 KANTA 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 KANTA CENTRAL BANK OF INDIA(607115)
448 BHIMPUR MP-31-001-049-003/308
(CHANDU) 		1731001000NRG24201220230457831 20/12/2023 DIPIKA DHURVE 1731001WL037322 DIPIKA DHURVE 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 DIPIKADHURVE STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-049-003/316-A
(CHANDU) 		1731001000NRG24201220230457836 20/12/2023 SEEMA DIKARE 1731001WL037322 SEEMA DIKARE 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 SEEMADIKARE STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001000NRG24201220230457840 20/12/2023 KAVITA PADLEEVAR 1731001WL037322 KAVITA PADLEEVAR 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 KAVITAPADLEEVAR STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-049-003/403-A
(CHANDU) 		1731001000NRG24201220230457863 20/12/2023 SHIVRATI 1731001WL037322 SHIVRATI 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644894230 SHIVRATI STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-052-003/126-B
(JAMANYA) 		1731001000NRG24201220230459042 20/12/2023 Premti 1731001WL037376 Premti 00415 SBIN0004644 884 884 Processed 11/03/2024 644894230 Premti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
453 BHIMPUR MP-31-001-004-002/186
(BORKUND) 		1731001004NRG24191220230452779 20/12/2023 Ramsti 1731001004WL037063 Ramsti 00415 SBIN0008285 442 442 Processed 11/03/2024 644894230 Ramsti FINO PAYMENTS BANK LTD(608001)
454 BHIMPUR MP-31-001-013-002/289-D
(TITAWI) 		1731001013NRG24191220230456089 20/12/2023 RAJENDRA 1731001013WL037246 RAJENDRA 00415 SBIN0008285 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
455 BHIMPUR MP-31-001-017-001/108
(ADARSH PIPARIYA) 		1731001000NRG24201220230457671 20/12/2023 SHANTI 1731001WL037318 SHANTI 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 SHANTI STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-017-001/109
(ADARSH PIPARIYA) 		1731001000NRG24201220230457635 20/12/2023 NITU 1731001WL037317 NITU 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 NITU STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-017-001/120
(ADARSH PIPARIYA) 		1731001000NRG24201220230457636 20/12/2023 DASSU 1731001WL037317 DASSU 00415 SBIN0008285 645 645 Processed 11/03/2024 644894230 DASSU STATE BANK OF INDIA(508548)
458 BHIMPUR MP-31-001-017-001/132-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457672 20/12/2023 SHESHKSRSN 1731001WL037318 SHESHKSRSN 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 SHESHKSRSN STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-017-001/137-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457674 20/12/2023 SUNIL 1731001WL037318 SUNIL 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 SUNIL STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-017-001/140
(ADARSH PIPARIYA) 		1731001000NRG24201220230457637 20/12/2023 MANGAL 1731001WL037317 MANGAL 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 MANGAL STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-017-001/156-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457677 20/12/2023 Sanjana 1731001WL037318 Sanjana 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 Sanjana CENTRAL BANK OF INDIA(607115)
462 BHIMPUR MP-31-001-017-001/159
(ADARSH PIPARIYA) 		1731001000NRG24201220230457678 20/12/2023 VASTU 1731001WL037318 VASTU 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 VASTU STATE BANK OF INDIA(508548)
463 BHIMPUR MP-31-001-017-001/166-B
(ADARSH PIPARIYA) 		1731001000NRG24201220230457679 20/12/2023 Savita 1731001WL037318 Savita 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 Savita STATE BANK OF INDIA(508548)
464 BHIMPUR MP-31-001-017-001/168
(ADARSH PIPARIYA) 		1731001000NRG24201220230457680 20/12/2023 kamalti uikey 1731001WL037318 kamalti uikey 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 kamaltiuikey STATE BANK OF INDIA(508548)
465 BHIMPUR MP-31-001-017-001/168-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457681 20/12/2023 Bhagiya Uikey 1731001WL037318 Bhagiya Uikey 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 BhagiyaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
466 BHIMPUR MP-31-001-017-001/170
(ADARSH PIPARIYA) 		1731001000NRG24201220230457682 20/12/2023 NAYANSING 1731001WL037318 NAYANSING 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 NAYANSING INDUSIND BANK(607189)
467 BHIMPUR MP-31-001-017-001/172
(ADARSH PIPARIYA) 		1731001000NRG24201220230457641 20/12/2023 SUKAVANTEE 1731001WL037317 SUKAVANTEE 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 SUKAVANTEE STATE BANK OF INDIA(508548)
468 BHIMPUR MP-31-001-017-001/179-B
(ADARSH PIPARIYA) 		1731001000NRG24201220230457643 20/12/2023 Kamal 1731001WL037317 Kamal 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 Kamal STATE BANK OF INDIA(508548)
469 BHIMPUR MP-31-001-017-001/183
(ADARSH PIPARIYA) 		1731001000NRG24201220230457644 20/12/2023 LALMAN 1731001WL037317 LALMAN 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 LALMAN STATE BANK OF INDIA(508548)
470 BHIMPUR MP-31-001-017-001/19
(ADARSH PIPARIYA) 		1731001000NRG24201220230457646 20/12/2023 TULSIYA 1731001WL037317 TULSIYA 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 TULSIYA STATE BANK OF INDIA(508548)
471 BHIMPUR MP-31-001-017-001/19-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457647 20/12/2023 viMLA 1731001WL037317 viMLA 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 viMLA STATE BANK OF INDIA(508548)
472 BHIMPUR MP-31-001-017-001/190
(ADARSH PIPARIYA) 		1731001000NRG24201220230457648 20/12/2023 JHAMSING 1731001WL037317 JHAMSING 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 JHAMSING BANK OF BARODA(606985)
473 BHIMPUR MP-31-001-017-001/191
(ADARSH PIPARIYA) 		1731001000NRG24201220230457650 20/12/2023 BILOCHI 1731001WL037317 BILOCHI 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 BILOCHI STATE BANK OF INDIA(508548)
474 BHIMPUR MP-31-001-017-001/197
(ADARSH PIPARIYA) 		1731001000NRG24201220230457651 20/12/2023 YOGESH 1731001WL037317 YOGESH 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 YOGESH STATE BANK OF INDIA(508548)
475 BHIMPUR MP-31-001-017-001/20
(ADARSH PIPARIYA) 		1731001000NRG24201220230457652 20/12/2023 CHATARU 1731001WL037317 CHATARU 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 CHATARU STATE BANK OF INDIA(508548)
476 BHIMPUR MP-31-001-017-001/200-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457653 20/12/2023 JAYWANTI 1731001WL037317 JAYWANTI 00415 SBIN0008285 430 430 Processed 11/03/2024 644894230 JAYWANTI STATE BANK OF INDIA(508548)
477 BHIMPUR MP-31-001-017-001/209
(ADARSH PIPARIYA) 		1731001000NRG24201220230457686 20/12/2023 SAMMAL 1731001WL037318 SAMMAL 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 SAMMAL STATE BANK OF INDIA(508548)
478 BHIMPUR MP-31-001-017-001/215
(ADARSH PIPARIYA) 		1731001000NRG24201220230457655 20/12/2023 KAMALTI 1731001WL037317 KAMALTI 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 KAMALTI STATE BANK OF INDIA(508548)
479 BHIMPUR MP-31-001-017-001/216
(ADARSH PIPARIYA) 		1731001000NRG24201220230457656 20/12/2023 KAKRU 1731001WL037317 KAKRU 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 KAKRU STATE BANK OF INDIA(508548)
480 BHIMPUR MP-31-001-017-001/251
(ADARSH PIPARIYA) 		1731001000NRG24201220230457688 20/12/2023 DILIPSING 1731001WL037318 DILIPSING 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 DILIPSING STATE BANK OF INDIA(508548)
481 BHIMPUR MP-31-001-017-001/254
(ADARSH PIPARIYA) 		1731001000NRG24201220230457659 20/12/2023 SHANTI 1731001WL037317 SHANTI 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 SHANTI STATE BANK OF INDIA(508548)
482 BHIMPUR MP-31-001-017-001/267
(ADARSH PIPARIYA) 		1731001000NRG24201220230457689 20/12/2023 SANJU 1731001WL037318 SANJU 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 SANJU STATE BANK OF INDIA(508548)
483 BHIMPUR MP-31-001-017-001/31-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457661 20/12/2023 DINESH 1731001WL037317 DINESH 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 DINESH STATE BANK OF INDIA(508548)
484 BHIMPUR MP-31-001-017-001/38
(ADARSH PIPARIYA) 		1731001000NRG24201220230457692 20/12/2023 ravishankar 1731001WL037318 ravishankar 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 ravishankar STATE BANK OF INDIA(508548)
485 BHIMPUR MP-31-001-017-001/58
(ADARSH PIPARIYA) 		1731001000NRG24201220230457663 20/12/2023 mahli 1731001WL037317 mahli 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 mahli STATE BANK OF INDIA(508548)
486 BHIMPUR MP-31-001-017-001/59
(ADARSH PIPARIYA) 		1731001000NRG24201220230457664 20/12/2023 SAKAN 1731001WL037317 SAKAN 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 SAKAN STATE BANK OF INDIA(508548)
487 BHIMPUR MP-31-001-017-001/81-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457665 20/12/2023 SAKUNTA 1731001WL037317 SAKUNTA 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 SAKUNTA STATE BANK OF INDIA(508548)
488 BHIMPUR MP-31-001-017-001/83
(ADARSH PIPARIYA) 		1731001000NRG24201220230457667 20/12/2023 PIYARE 1731001WL037317 PIYARE 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 PIYARE STATE BANK OF INDIA(508548)
489 BHIMPUR MP-31-001-017-001/83
(ADARSH PIPARIYA) 		1731001000NRG24201220230457666 20/12/2023 PYARE 1731001WL037317 PYARE 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 PYARE STATE BANK OF INDIA(508548)
490 BHIMPUR MP-31-001-017-001/90
(ADARSH PIPARIYA) 		1731001000NRG24201220230457670 20/12/2023 AMANSINGH 1731001WL037317 AMANSINGH 00415 SBIN0008285 1290 1290 Processed 11/03/2024 644894230 AMANSINGH STATE BANK OF INDIA(508548)
491 BHIMPUR MP-31-001-017-001/98
(ADARSH PIPARIYA) 		1731001000NRG24201220230457697 20/12/2023 KAMAL 1731001WL037318 KAMAL 00415 SBIN0008285 1075 1075 Processed 11/03/2024 644894230 KAMAL STATE BANK OF INDIA(508548)
492 BHIMPUR MP-31-001-030-002/173-A
(SINGAR BHAWDI) 		1731001030NRG24181220230451615 20/12/2023 santram 1731001030WL037009 santram 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 santram STATE BANK OF INDIA(508548)
493 BHIMPUR MP-31-001-030-002/206
(SINGAR BHAWDI) 		1731001030NRG24181220230451616 20/12/2023 PINTU SIRSAM 1731001030WL037009 PINTU SIRSAM 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 PINTUSIRSAM STATE BANK OF INDIA(508548)
494 BHIMPUR MP-31-001-030-002/259
(SINGAR BHAWDI) 		1731001030NRG24181220230451622 20/12/2023 Bastiram 1731001030WL037009 Bastiram 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 Bastiram STATE BANK OF INDIA(508548)
495 BHIMPUR MP-31-001-030-002/259
(SINGAR BHAWDI) 		1731001030NRG24181220230451623 20/12/2023 sumitra 1731001030WL037009 sumitra 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 sumitra STATE BANK OF INDIA(508548)
496 BHIMPUR MP-31-001-030-002/278
(SINGAR BHAWDI) 		1731001030NRG24181220230451624 20/12/2023 sivpal 1731001030WL037009 sivpal 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 sivpal STATE BANK OF INDIA(508548)
497 BHIMPUR MP-31-001-030-002/387-B
(SINGAR BHAWDI) 		1731001030NRG24181220230451631 20/12/2023 Sunil 1731001030WL037009 Sunil 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 Sunil FINO PAYMENTS BANK LTD(608001)
498 BHIMPUR MP-31-001-031-001/159
(RATANPUR) 		1731001031NRG24191220230454799 20/12/2023 BHAGRATI 1731001031WL037188 BHAGRATI 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 BHAGRATI STATE BANK OF INDIA(508548)
499 BHIMPUR MP-31-001-031-001/25-A
(RATANPUR) 		1731001031NRG24191220230454801 20/12/2023 MANGAL 1731001031WL037188 MANGAL 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 MANGAL STATE BANK OF INDIA(508548)
500 BHIMPUR MP-31-001-031-001/252
(RATANPUR) 		1731001031NRG24191220230454802 20/12/2023 Gita Shivratan 1731001031WL037188 Gita Shivratan 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 GitaShivratan STATE BANK OF INDIA(508548)
501 BHIMPUR MP-31-001-031-001/331
(RATANPUR) 		1731001031NRG24191220230454804 20/12/2023 SANGEETA 1731001031WL037188 SANGEETA 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMPUR MP-31-001-031-001/400
(RATANPUR) 		1731001031NRG24191220230454806 20/12/2023 Sulanta 1731001031WL037188 Sulanta 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 Sulanta STATE BANK OF INDIA(508548)
503 BHIMPUR MP-31-001-031-001/409-B
(RATANPUR) 		1731001031NRG24191220230454808 20/12/2023 Sandhya Parte 1731001031WL037188 Sandhya Parte 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 SandhyaParte STATE BANK OF INDIA(508548)
504 BHIMPUR MP-31-001-031-001/421-A
(RATANPUR) 		1731001031NRG24191220230454810 20/12/2023 Fulanta Kavade 1731001031WL037188 Fulanta Kavade 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644894230 FulantaKavade STATE BANK OF INDIA(508548)
505 BHIMPUR MP-31-001-043-002/154
(ADARSH DHANORA) 		1731001043NRG24191220230457375 20/12/2023 Fagu Dhurve 1731001043WL037299 Fagu Dhurve 00415 SBIN0008285 442 442 Processed 11/03/2024 644894230 FaguDhurve STATE BANK OF INDIA(508548)
506 BHIMPUR MP-31-001-043-002/156
(ADARSH DHANORA) 		1731001043NRG24191220230457377 20/12/2023 SEVANTI 1731001043WL037299 SEVANTI 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 SEVANTI STATE BANK OF INDIA(508548)
507 BHIMPUR MP-31-001-043-002/156
(ADARSH DHANORA) 		1731001043NRG24191220230457376 20/12/2023 SHIVDEEN 1731001043WL037299 SHIVDEEN 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 SHIVDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001043NRG24191220230457378 20/12/2023 RAMDIN 1731001043WL037299 RAMDIN 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 RAMDIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
509 BHIMPUR MP-31-001-043-002/274
(ADARSH DHANORA) 		1731001043NRG24191220230457379 20/12/2023 MALTI 1731001043WL037299 MALTI 00415 SBIN0008285 221 221 Processed 11/03/2024 644894230 MALTI STATE BANK OF INDIA(508548)
510 BHIMPUR MP-31-001-045-001/12
(CHIKHALI) 		1731001045NRG24181220230451481 20/12/2023 THUNTILAL 1731001045WL037002 THUNTILAL 00415 SBIN0008285 663 663 Processed 11/03/2024 644894230 THUNTILAL STATE BANK OF INDIA(508548)
511 BHIMPUR MP-31-001-045-001/134
(CHIKHALI) 		1731001045NRG24181220230451480 20/12/2023 KESHAR 1731001045WL037001 KESHAR 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644894230 KESHAR STATE BANK OF INDIA(508548)
512 BHIMPUR MP-31-001-045-001/177
(CHIKHALI) 		1731001045NRG24181220230451482 20/12/2023 JABARSHIH 1731001045WL037002 JABARSHIH 00415 SBIN0008285 663 663 Processed 11/03/2024 644894230 JABARSHIH STATE BANK OF INDIA(508548)
513 BHIMPUR MP-31-001-045-001/177
(CHIKHALI) 		1731001045NRG24181220230451483 20/12/2023 TINGU LAL 1731001045WL037002 TINGU LAL 00415 SBIN0008285 663 663 Processed 11/03/2024 644894230 TINGULAL CENTRAL BANK OF INDIA(607115)
514 BHIMPUR MP-31-001-045-001/49
(CHIKHALI) 		1731001045NRG24181220230451484 20/12/2023 SANJU 1731001045WL037002 SANJU 00415 SBIN0008285 663 663 Processed 11/03/2024 644894230 SANJU STATE BANK OF INDIA(508548)
515 BHIMPUR MP-31-001-045-001/49
(CHIKHALI) 		1731001045NRG24181220230451485 20/12/2023 SANJU 1731001045WL037002 SANJU 00415 SBIN0008285 221 221 Processed 11/03/2024 644894230 SANJU STATE BANK OF INDIA(508548)
SubTotal 71748 71748
516 BHIMPUR MP-31-001-017-001/55
(ADARSH PIPARIYA) 		1731001000NRG24201220230457662 20/12/2023 LINGA 1731001WL037317 LINGA 00415 SBIN0008582 1290 1290 Processed 11/03/2024 644894230 LINGA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
517 BHIMPUR MP-31-001-013-002/127-A
(TITAWI) 		1731001013NRG24191220230456067 20/12/2023 Dilip 1731001013WL037246 Dilip 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 Dilip STATE BANK OF INDIA(508548)
518 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001013NRG24191220230456069 20/12/2023 KIRAN 1731001013WL037246 KIRAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KIRAN STATE BANK OF INDIA(508548)
519 BHIMPUR MP-31-001-014-003/253
(KAMOD) 		1731001000NRG24201220230457618 20/12/2023 MANGILAL 1731001WL037315 MANGILAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANGILAL STATE BANK OF INDIA(508548)
520 BHIMPUR MP-31-001-017-001/176
(ADARSH PIPARIYA) 		1731001000NRG24201220230457642 20/12/2023 SANTARI 1731001WL037317 SANTARI 00415 SBIN0009932 1290 1290 Processed 11/03/2024 644894230 SANTARI STATE BANK OF INDIA(508548)
521 BHIMPUR MP-31-001-017-001/85-A
(ADARSH PIPARIYA) 		1731001000NRG24201220230457668 20/12/2023 BHAGRATI 1731001WL037317 BHAGRATI 00415 SBIN0009932 1290 1290 Processed 11/03/2024 644894230 BHAGRATI STATE BANK OF INDIA(508548)
522 BHIMPUR MP-31-001-024-001/195
(PAT RAIYAT) 		1731001024NRG24161220230446270 20/12/2023 ROHIT 1731001024WL036673 ROHIT 00415 SBIN0009932 1547 1547 Processed 11/03/2024 644894230 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
523 BHIMPUR MP-31-001-025-001/10-C
(GADHAKHAR) 		1731001025NRG24181220230452476 20/12/2023 GANGA 1731001025WL037050 GANGA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 GANGA STATE BANK OF INDIA(508548)
524 BHIMPUR MP-31-001-025-001/102
(GADHAKHAR) 		1731001025NRG24181220230452477 20/12/2023 DAMU 1731001025WL037050 DAMU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 DAMU STATE BANK OF INDIA(508548)
525 BHIMPUR MP-31-001-025-001/104
(GADHAKHAR) 		1731001025NRG24181220230452673 20/12/2023 MANIRAM 1731001025WL037060 MANIRAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANIRAM STATE BANK OF INDIA(508548)
526 BHIMPUR MP-31-001-025-001/107
(GADHAKHAR) 		1731001025NRG24181220230452480 20/12/2023 JAYWANTIBAI 1731001025WL037050 JAYWANTIBAI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JAYWANTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
527 BHIMPUR MP-31-001-025-001/108
(GADHAKHAR) 		1731001025NRG24181220230452481 20/12/2023 JUGIYA 1731001025WL037050 JUGIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JUGIYA STATE BANK OF INDIA(508548)
528 BHIMPUR MP-31-001-025-001/11-A
(GADHAKHAR) 		1731001025NRG24181220230452482 20/12/2023 HEMLATA 1731001025WL037050 HEMLATA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 HEMLATA STATE BANK OF INDIA(508548)
529 BHIMPUR MP-31-001-025-001/112-A
(GADHAKHAR) 		1731001025NRG24181220230452485 20/12/2023 ANITA 1731001025WL037050 ANITA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 ANITA STATE BANK OF INDIA(508548)
530 BHIMPUR MP-31-001-025-001/112-A
(GADHAKHAR) 		1731001025NRG24181220230452484 20/12/2023 NABBHESING 1731001025WL037050 NABBHESING 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 NABBHESING STATE BANK OF INDIA(508548)
531 BHIMPUR MP-31-001-025-001/113
(GADHAKHAR) 		1731001025NRG24181220230452486 20/12/2023 RAM KAVDE 1731001025WL037050 RAM KAVDE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAMKAVDE CENTRAL BANK OF INDIA(607115)
532 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24181220230452675 20/12/2023 SUKHNANDAN UIKEY 1731001025WL037060 SUKHNANDAN UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUKHNANDANUIKEY STATE BANK OF INDIA(508548)
533 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24181220230452676 20/12/2023 MUNNA SAKDU 1731001025WL037060 MUNNA SAKDU 00415 SBIN0009932 442 442 Processed 11/03/2024 644894230 MUNNASAKDU STATE BANK OF INDIA(508548)
534 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24181220230452678 20/12/2023 KAMALSING 1731001025WL037060 KAMALSING 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 KAMALSING STATE BANK OF INDIA(508548)
535 BHIMPUR MP-31-001-025-001/119-C
(GADHAKHAR) 		1731001025NRG24181220230452607 20/12/2023 FULWANTI 1731001025WL037055 FULWANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 FULWANTI STATE BANK OF INDIA(508548)
536 BHIMPUR MP-31-001-025-001/119-C
(GADHAKHAR) 		1731001025NRG24181220230452606 20/12/2023 TULSIRAM Nagle 1731001025WL037055 TULSIRAM Nagle 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 TULSIRAMNagle STATE BANK OF INDIA(508548)
537 BHIMPUR MP-31-001-025-001/122
(GADHAKHAR) 		1731001025NRG24181220230452488 20/12/2023 FHULLO JHAMSING 1731001025WL037050 FHULLO JHAMSING 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 FHULLOJHAMSING STATE BANK OF INDIA(508548)
538 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001025NRG24181220230452489 20/12/2023 MANGU JUNGEE 1731001025WL037050 MANGU JUNGEE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANGUJUNGEE STATE BANK OF INDIA(508548)
539 BHIMPUR MP-31-001-025-001/125
(GADHAKHAR) 		1731001025NRG24181220230452680 20/12/2023 SARAPSING 1731001025WL037060 SARAPSING 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SARAPSING STATE BANK OF INDIA(508548)
540 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24181220230452490 20/12/2023 KISHAN GARIBA 1731001025WL037050 KISHAN GARIBA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KISHANGARIBA STATE BANK OF INDIA(508548)
541 BHIMPUR MP-31-001-025-001/126-B
(GADHAKHAR) 		1731001025NRG24181220230452491 20/12/2023 KALANTI 1731001025WL037050 KALANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KALANTI STATE BANK OF INDIA(508548)
542 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24181220230452682 20/12/2023 HADESING RAMU 1731001025WL037060 HADESING RAMU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 HADESINGRAMU STATE BANK OF INDIA(508548)
543 BHIMPUR MP-31-001-025-001/129
(GADHAKHAR) 		1731001025NRG24181220230452684 20/12/2023 MAHAGU 1731001025WL037060 MAHAGU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MAHAGU STATE BANK OF INDIA(508548)
544 BHIMPUR MP-31-001-025-001/13-A
(GADHAKHAR) 		1731001025NRG24181220230452685 20/12/2023 KALANTA 1731001025WL037060 KALANTA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KALANTA STATE BANK OF INDIA(508548)
545 BHIMPUR MP-31-001-025-001/131-C
(GADHAKHAR) 		1731001025NRG24181220230452686 20/12/2023 RAMBAI 1731001025WL037060 RAMBAI 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 RAMBAI STATE BANK OF INDIA(508548)
546 BHIMPUR MP-31-001-025-001/132
(GADHAKHAR) 		1731001025NRG24181220230452492 20/12/2023 RAMPYARI VADIVA 1731001025WL037050 RAMPYARI VADIVA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAMPYARIVADIVA STATE BANK OF INDIA(508548)
547 BHIMPUR MP-31-001-025-001/135
(GADHAKHAR) 		1731001025NRG24181220230452609 20/12/2023 MUNSHI UIKEY 1731001025WL037055 MUNSHI UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNSHIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
548 BHIMPUR MP-31-001-025-001/136-A
(GADHAKHAR) 		1731001025NRG24181220230452610 20/12/2023 SUDIYA 1731001025WL037055 SUDIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUDIYA STATE BANK OF INDIA(508548)
549 BHIMPUR MP-31-001-025-001/139-A
(GADHAKHAR) 		1731001025NRG24181220230452612 20/12/2023 LALITA 1731001025WL037055 LALITA 00415 SBIN0009932 442 442 Processed 11/03/2024 644894230 LALITA STATE BANK OF INDIA(508548)
550 BHIMPUR MP-31-001-025-001/14
(GADHAKHAR) 		1731001025NRG24181220230452688 20/12/2023 RUNIYA PATANG 1731001025WL037060 RUNIYA PATANG 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RUNIYAPATANG STATE BANK OF INDIA(508548)
551 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24181220230452668 20/12/2023 MANGU JHALU 1731001025WL037059 MANGU JHALU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MANGUJHALU STATE BANK OF INDIA(508548)
552 BHIMPUR MP-31-001-025-001/150
(GADHAKHAR) 		1731001025NRG24181220230452614 20/12/2023 LAXMAN UIKEY 1731001025WL037055 LAXMAN UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 LAXMANUIKEY STATE BANK OF INDIA(508548)
553 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001025NRG24181220230452690 20/12/2023 PHOOLMA 1731001025WL037060 PHOOLMA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 PHOOLMA STATE BANK OF INDIA(508548)
554 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24181220230452617 20/12/2023 CHHOTU UIKEY 1731001025WL037055 CHHOTU UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 CHHOTUUIKEY STATE BANK OF INDIA(508548)
555 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24181220230452618 20/12/2023 LALITA 1731001025WL037055 LALITA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 LALITA STATE BANK OF INDIA(508548)
556 BHIMPUR MP-31-001-025-001/157
(GADHAKHAR) 		1731001025NRG24181220230452619 20/12/2023 SUDIYA PARTE 1731001025WL037055 SUDIYA PARTE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUDIYAPARTE STATE BANK OF INDIA(508548)
557 BHIMPUR MP-31-001-025-001/157-A
(GADHAKHAR) 		1731001025NRG24181220230452495 20/12/2023 SARLA 1731001025WL037050 SARLA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SARLA STATE BANK OF INDIA(508548)
558 BHIMPUR MP-31-001-025-001/157-D
(GADHAKHAR) 		1731001025NRG24181220230452620 20/12/2023 SAROJ 1731001025WL037055 SAROJ 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SAROJ STATE BANK OF INDIA(508548)
559 BHIMPUR MP-31-001-025-001/158
(GADHAKHAR) 		1731001025NRG24181220230452496 20/12/2023 VIMLA ASHARAM 1731001025WL037050 VIMLA ASHARAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 VIMLAASHARAM STATE BANK OF INDIA(508548)
560 BHIMPUR MP-31-001-025-001/16
(GADHAKHAR) 		1731001025NRG24181220230452497 20/12/2023 JAYSING 1731001025WL037050 JAYSING 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JAYSING STATE BANK OF INDIA(508548)
561 BHIMPUR MP-31-001-025-001/163
(GADHAKHAR) 		1731001025NRG24181220230452498 20/12/2023 JAGRAT 1731001025WL037050 JAGRAT 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JAGRAT STATE BANK OF INDIA(508548)
562 BHIMPUR MP-31-001-025-001/165-B
(GADHAKHAR) 		1731001025NRG24181220230452499 20/12/2023 gyanu 1731001025WL037050 gyanu 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 gyanu STATE BANK OF INDIA(508548)
563 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24181220230452692 20/12/2023 HARIKISHOR 1731001025WL037060 HARIKISHOR 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 HARIKISHOR STATE BANK OF INDIA(508548)
564 BHIMPUR MP-31-001-025-001/168
(GADHAKHAR) 		1731001025NRG24181220230452695 20/12/2023 RAMSU 1731001025WL037060 RAMSU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAMSU STATE BANK OF INDIA(508548)
565 BHIMPUR MP-31-001-025-001/168
(GADHAKHAR) 		1731001025NRG24181220230452696 20/12/2023 santa 1731001025WL037060 santa 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 santa STATE BANK OF INDIA(508548)
566 BHIMPUR MP-31-001-025-001/17
(GADHAKHAR) 		1731001025NRG24181220230452501 20/12/2023 KALANTA NAVADE 1731001025WL037050 KALANTA NAVADE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KALANTANAVADE STATE BANK OF INDIA(508548)
567 BHIMPUR MP-31-001-025-001/170
(GADHAKHAR) 		1731001025NRG24181220230452623 20/12/2023 RAMKALEE 1731001025WL037055 RAMKALEE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAMKALEE STATE BANK OF INDIA(508548)
568 BHIMPUR MP-31-001-025-001/170
(GADHAKHAR) 		1731001025NRG24181220230452622 20/12/2023 REWA MARSKOLE 1731001025WL037055 REWA MARSKOLE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 REWAMARSKOLE STATE BANK OF INDIA(508548)
569 BHIMPUR MP-31-001-025-001/173
(GADHAKHAR) 		1731001025NRG24181220230452502 20/12/2023 KANTI 1731001025WL037050 KANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KANTI STATE BANK OF INDIA(508548)
570 BHIMPUR MP-31-001-025-001/174-B
(GADHAKHAR) 		1731001025NRG24181220230452697 20/12/2023 MAMTA 1731001025WL037060 MAMTA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MAMTA STATE BANK OF INDIA(508548)
571 BHIMPUR MP-31-001-025-001/175
(GADHAKHAR) 		1731001025NRG24181220230452627 20/12/2023 MOUJI 1731001025WL037055 MOUJI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MOUJI STATE BANK OF INDIA(508548)
572 BHIMPUR MP-31-001-025-001/179-A
(GADHAKHAR) 		1731001025NRG24181220230452628 20/12/2023 SULLE 1731001025WL037055 SULLE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SULLE STATE BANK OF INDIA(508548)
573 BHIMPUR MP-31-001-025-001/180
(GADHAKHAR) 		1731001025NRG24181220230452629 20/12/2023 DHIMARE 1731001025WL037055 DHIMARE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DHIMARE STATE BANK OF INDIA(508548)
574 BHIMPUR MP-31-001-025-001/182
(GADHAKHAR) 		1731001025NRG24181220230452630 20/12/2023 GULLU 1731001025WL037055 GULLU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 GULLU STATE BANK OF INDIA(508548)
575 BHIMPUR MP-31-001-025-001/182
(GADHAKHAR) 		1731001025NRG24181220230452631 20/12/2023 SARITA UIKEY 1731001025WL037055 SARITA UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SARITAUIKEY STATE BANK OF INDIA(508548)
576 BHIMPUR MP-31-001-025-001/182-A
(GADHAKHAR) 		1731001025NRG24181220230452632 20/12/2023 LALMAN UIKEY 1731001025WL037055 LALMAN UIKEY 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 LALMANUIKEY STATE BANK OF INDIA(508548)
577 BHIMPUR MP-31-001-025-001/184
(GADHAKHAR) 		1731001025NRG24181220230452635 20/12/2023 BHAGIRATI LAXMAN 1731001025WL037055 BHAGIRATI LAXMAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BHAGIRATILAXMAN FINCARE SMALL FINANCE BANK LTD(608304)
578 BHIMPUR MP-31-001-025-001/184
(GADHAKHAR) 		1731001025NRG24181220230452634 20/12/2023 MUNNI LAXMAN 1731001025WL037055 MUNNI LAXMAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNNILAXMAN STATE BANK OF INDIA(508548)
579 BHIMPUR MP-31-001-025-001/192
(GADHAKHAR) 		1731001025NRG24181220230452637 20/12/2023 JHITO NAVLU 1731001025WL037055 JHITO NAVLU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JHITONAVLU INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHIMPUR MP-31-001-025-001/193
(GADHAKHAR) 		1731001025NRG24181220230452638 20/12/2023 SAMMO 1731001025WL037055 SAMMO 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SAMMO STATE BANK OF INDIA(508548)
581 BHIMPUR MP-31-001-025-001/193-C
(GADHAKHAR) 		1731001025NRG24181220230452639 20/12/2023 PRAMILA 1731001025WL037055 PRAMILA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 PRAMILA STATE BANK OF INDIA(508548)
582 BHIMPUR MP-31-001-025-001/193-D
(GADHAKHAR) 		1731001025NRG24181220230452640 20/12/2023 SUKHWANTI 1731001025WL037055 SUKHWANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUKHWANTI STATE BANK OF INDIA(508548)
583 BHIMPUR MP-31-001-025-001/196
(GADHAKHAR) 		1731001025NRG24181220230452698 20/12/2023 DHIMRE 1731001025WL037060 DHIMRE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DHIMRE STATE BANK OF INDIA(508548)
584 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001025NRG24181220230452701 20/12/2023 SARITA 1731001025WL037060 SARITA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SARITA STATE BANK OF INDIA(508548)
585 BHIMPUR MP-31-001-025-001/199
(GADHAKHAR) 		1731001025NRG24181220230452641 20/12/2023 MESHO KAKODIYA 1731001025WL037055 MESHO KAKODIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MESHOKAKODIYA STATE BANK OF INDIA(508548)
586 BHIMPUR MP-31-001-025-001/200
(GADHAKHAR) 		1731001025NRG24181220230452642 20/12/2023 PREMLAL DHURVE 1731001025WL037055 PREMLAL DHURVE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 PREMLALDHURVE STATE BANK OF INDIA(508548)
587 BHIMPUR MP-31-001-025-001/200-B
(GADHAKHAR) 		1731001025NRG24181220230452644 20/12/2023 SANGETA 1731001025WL037055 SANGETA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANGETA STATE BANK OF INDIA(508548)
588 BHIMPUR MP-31-001-025-001/201
(GADHAKHAR) 		1731001025NRG24181220230452504 20/12/2023 KANTA WADIVA 1731001025WL037050 KANTA WADIVA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KANTAWADIVA STATE BANK OF INDIA(508548)
589 BHIMPUR MP-31-001-025-001/23
(GADHAKHAR) 		1731001025NRG24181220230452705 20/12/2023 META UIKEY 1731001025WL037060 META UIKEY 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 METAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
590 BHIMPUR MP-31-001-025-001/24
(GADHAKHAR) 		1731001025NRG24181220230452645 20/12/2023 SHIVKALI 1731001025WL037055 SHIVKALI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SHIVKALI STATE BANK OF INDIA(508548)
591 BHIMPUR MP-31-001-025-001/25
(GADHAKHAR) 		1731001025NRG24181220230452646 20/12/2023 MANIRAM 1731001025WL037055 MANIRAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANIRAM STATE BANK OF INDIA(508548)
592 BHIMPUR MP-31-001-025-001/27
(GADHAKHAR) 		1731001025NRG24181220230452505 20/12/2023 MUNNI 1731001025WL037050 MUNNI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNNI STATE BANK OF INDIA(508548)
593 BHIMPUR MP-31-001-025-001/29-A
(GADHAKHAR) 		1731001025NRG24181220230452507 20/12/2023 SANJUPRASAD 1731001025WL037050 SANJUPRASAD 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANJUPRASAD STATE BANK OF INDIA(508548)
594 BHIMPUR MP-31-001-025-001/3-A
(GADHAKHAR) 		1731001025NRG24181220230452706 20/12/2023 BHAGRATI BAI DALAP WADIWA 1731001025WL037060 BHAGRATI BAI DALAP WADIWA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BHAGRATIBAIDALAPWADIWA STATE BANK OF INDIA(508548)
595 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG24181220230452508 20/12/2023 CHATANSING SUMMAT 1731001025WL037050 CHATANSING SUMMAT 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
596 BHIMPUR MP-31-001-025-001/323
(GADHAKHAR) 		1731001025NRG24181220230452648 20/12/2023 SUNITA SANTOSH 1731001025WL037055 SUNITA SANTOSH 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUNITASANTOSH CENTRAL BANK OF INDIA(607115)
597 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24181220230452649 20/12/2023 MUNESHIG JAINU 1731001025WL037055 MUNESHIG JAINU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MUNESHIGJAINU STATE BANK OF INDIA(508548)
598 BHIMPUR MP-31-001-025-001/327
(GADHAKHAR) 		1731001025NRG24181220230452651 20/12/2023 MUNNA DHURVE 1731001025WL037055 MUNNA DHURVE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNNADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
599 BHIMPUR MP-31-001-025-001/327
(GADHAKHAR) 		1731001025NRG24181220230452652 20/12/2023 SOMTI DHURVE 1731001025WL037055 SOMTI DHURVE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SOMTIDHURVE STATE BANK OF INDIA(508548)
600 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24181220230452510 20/12/2023 DINESH UIKEY 1731001025WL037050 DINESH UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 DINESHUIKEY STATE BANK OF INDIA(508548)
601 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24181220230452707 20/12/2023 RANGLAL JAGANU 1731001025WL037060 RANGLAL JAGANU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RANGLALJAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
602 BHIMPUR MP-31-001-025-001/37
(GADHAKHAR) 		1731001025NRG24181220230452711 20/12/2023 SANTA UIKEY 1731001025WL037060 SANTA UIKEY 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SANTAUIKEY STATE BANK OF INDIA(508548)
603 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24181220230452713 20/12/2023 DASWANTI MUNNA 1731001025WL037060 DASWANTI MUNNA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DASWANTIMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24181220230452712 20/12/2023 DOME MUNNA UIKEY 1731001025WL037060 DOME MUNNA UIKEY 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DOMEMUNNAUIKEY STATE BANK OF INDIA(508548)
605 BHIMPUR MP-31-001-025-001/374
(GADHAKHAR) 		1731001025NRG24181220230452653 20/12/2023 CHANDRAKALI NAGLE 1731001025WL037055 CHANDRAKALI NAGLE 00415 SBIN0009932 221 221 Processed 11/03/2024 644894230 CHANDRAKALINAGLE STATE BANK OF INDIA(508548)
606 BHIMPUR MP-31-001-025-001/375
(GADHAKHAR) 		1731001025NRG24181220230452511 20/12/2023 bhagrati 1731001025WL037050 bhagrati 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 bhagrati STATE BANK OF INDIA(508548)
607 BHIMPUR MP-31-001-025-001/378
(GADHAKHAR) 		1731001025NRG24181220230452714 20/12/2023 KALA UIKEY 1731001025WL037060 KALA UIKEY 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 KALAUIKEY STATE BANK OF INDIA(508548)
608 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24181220230452715 20/12/2023 GOLMAN IVANE 1731001025WL037060 GOLMAN IVANE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 GOLMANIVANE STATE BANK OF INDIA(508548)
609 BHIMPUR MP-31-001-025-001/386
(GADHAKHAR) 		1731001025NRG24181220230452512 20/12/2023 SANOTA GANJAN 1731001025WL037050 SANOTA GANJAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANOTAGANJAN STATE BANK OF INDIA(508548)
610 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24181220230452716 20/12/2023 SAVANTA DHURAVE 1731001025WL037060 SAVANTA DHURAVE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SAVANTADHURAVE STATE BANK OF INDIA(508548)
611 BHIMPUR MP-31-001-025-001/40
(GADHAKHAR) 		1731001025NRG24181220230452718 20/12/2023 SOMTA 1731001025WL037060 SOMTA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SOMTA STATE BANK OF INDIA(508548)
612 BHIMPUR MP-31-001-025-001/412
(GADHAKHAR) 		1731001025NRG24181220230452515 20/12/2023 PHOOLMI 1731001025WL037050 PHOOLMI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 PHOOLMI STATE BANK OF INDIA(508548)
613 BHIMPUR MP-31-001-025-001/416
(GADHAKHAR) 		1731001025NRG24181220230452669 20/12/2023 GARABSINGH JAIYNU 1731001025WL037059 GARABSINGH JAIYNU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 GARABSINGHJAIYNU STATE BANK OF INDIA(508548)
614 BHIMPUR MP-31-001-025-001/418
(GADHAKHAR) 		1731001025NRG24181220230452654 20/12/2023 sakdu 1731001025WL037055 sakdu 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 sakdu STATE BANK OF INDIA(508548)
615 BHIMPUR MP-31-001-025-001/429-B
(GADHAKHAR) 		1731001025NRG24181220230452719 20/12/2023 VIPTA 1731001025WL037060 VIPTA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 VIPTA STATE BANK OF INDIA(508548)
616 BHIMPUR MP-31-001-025-001/435
(GADHAKHAR) 		1731001025NRG24181220230452720 20/12/2023 CHIROJI 1731001025WL037060 CHIROJI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 CHIROJI STATE BANK OF INDIA(508548)
617 BHIMPUR MP-31-001-025-001/48
(GADHAKHAR) 		1731001025NRG24181220230452656 20/12/2023 RAMMO 1731001025WL037055 RAMMO 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAMMO STATE BANK OF INDIA(508548)
618 BHIMPUR MP-31-001-025-001/5
(GADHAKHAR) 		1731001025NRG24181220230452721 20/12/2023 RAMKALI UIKEY 1731001025WL037060 RAMKALI UIKEY 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAMKALIUIKEY STATE BANK OF INDIA(508548)
619 BHIMPUR MP-31-001-025-001/51-A
(GADHAKHAR) 		1731001025NRG24181220230452671 20/12/2023 BINDULAL 1731001025WL037059 BINDULAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BINDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
620 BHIMPUR MP-31-001-025-001/53
(GADHAKHAR) 		1731001025NRG24181220230452516 20/12/2023 Kamlesh Evne 1731001025WL037050 Kamlesh Evne 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KamleshEvne FINO PAYMENTS BANK LTD(608001)
621 BHIMPUR MP-31-001-025-001/55
(GADHAKHAR) 		1731001025NRG24181220230452518 20/12/2023 JIRU 1731001025WL037050 JIRU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JIRU STATE BANK OF INDIA(508548)
622 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24181220230452519 20/12/2023 SANJU 1731001025WL037050 SANJU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANJU STATE BANK OF INDIA(508548)
623 BHIMPUR MP-31-001-025-001/58
(GADHAKHAR) 		1731001025NRG24181220230452520 20/12/2023 AMARU 1731001025WL037050 AMARU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 AMARU STATE BANK OF INDIA(508548)
624 BHIMPUR MP-31-001-025-001/60
(GADHAKHAR) 		1731001025NRG24181220230452722 20/12/2023 PHULESING EVANE 1731001025WL037060 PHULESING EVANE 00415 SBIN0009932 221 221 Processed 11/03/2024 644894230 PHULESINGEVANE STATE BANK OF INDIA(508548)
625 BHIMPUR MP-31-001-025-001/61
(GADHAKHAR) 		1731001025NRG24181220230452723 20/12/2023 JHUNA BHUTA 1731001025WL037060 JHUNA BHUTA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 JHUNABHUTA STATE BANK OF INDIA(508548)
626 BHIMPUR MP-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24181220230452725 20/12/2023 DUMLA 1731001025WL037060 DUMLA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 DUMLA CENTRAL BANK OF INDIA(607115)
627 BHIMPUR MP-31-001-025-001/64
(GADHAKHAR) 		1731001025NRG24181220230452728 20/12/2023 REVA 1731001025WL037060 REVA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 REVA STATE BANK OF INDIA(508548)
628 BHIMPUR MP-31-001-025-001/66
(GADHAKHAR) 		1731001025NRG24181220230452657 20/12/2023 SURAT 1731001025WL037055 SURAT 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SURAT STATE BANK OF INDIA(508548)
629 BHIMPUR MP-31-001-025-001/71
(GADHAKHAR) 		1731001025NRG24181220230452521 20/12/2023 JAHAGIR MANGU 1731001025WL037050 JAHAGIR MANGU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 JAHAGIRMANGU STATE BANK OF INDIA(508548)
630 BHIMPUR MP-31-001-025-001/72
(GADHAKHAR) 		1731001025NRG24181220230452522 20/12/2023 MUNNI 1731001025WL037050 MUNNI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNNI STATE BANK OF INDIA(508548)
631 BHIMPUR MP-31-001-025-001/74
(GADHAKHAR) 		1731001025NRG24181220230452524 20/12/2023 BASATI 1731001025WL037050 BASATI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BASATI STATE BANK OF INDIA(508548)
632 BHIMPUR MP-31-001-025-001/74
(GADHAKHAR) 		1731001025NRG24181220230452523 20/12/2023 MODDA 1731001025WL037050 MODDA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MODDA STATE BANK OF INDIA(508548)
633 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001025NRG24181220230452525 20/12/2023 SAKIYA 1731001025WL037050 SAKIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SAKIYA STATE BANK OF INDIA(508548)
634 BHIMPUR MP-31-001-025-001/77
(GADHAKHAR) 		1731001025NRG24181220230452526 20/12/2023 GEETA 1731001025WL037050 GEETA 00415 SBIN0009932 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
635 BHIMPUR MP-31-001-025-001/79
(GADHAKHAR) 		1731001025NRG24181220230452527 20/12/2023 JHALLA 1731001025WL037050 JHALLA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JHALLA STATE BANK OF INDIA(508548)
636 BHIMPUR MP-31-001-025-001/81
(GADHAKHAR) 		1731001025NRG24181220230452528 20/12/2023 NANHESING 1731001025WL037050 NANHESING 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 NANHESING STATE BANK OF INDIA(508548)
637 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24181220230452529 20/12/2023 NAHDU UIKEY 1731001025WL037050 NAHDU UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 NAHDUUIKEY STATE BANK OF INDIA(508548)
638 BHIMPUR MP-31-001-025-001/86
(GADHAKHAR) 		1731001025NRG24181220230452729 20/12/2023 SURAJ 1731001025WL037060 SURAJ 00415 SBIN0009932 442 442 Rejected 11/03/2024 644894230 A/c Blocked or Frozen
639 BHIMPUR MP-31-001-025-001/87
(GADHAKHAR) 		1731001025NRG24181220230452730 20/12/2023 phullo 1731001025WL037060 phullo 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 phullo STATE BANK OF INDIA(508548)
640 BHIMPUR MP-31-001-025-001/88
(GADHAKHAR) 		1731001025NRG24181220230452731 20/12/2023 BASANTI DHURVE 1731001025WL037060 BASANTI DHURVE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BASANTIDHURVE STATE BANK OF INDIA(508548)
641 BHIMPUR MP-31-001-025-001/88
(GADHAKHAR) 		1731001025NRG24181220230452732 20/12/2023 RAMRATI RAMBAKAS 1731001025WL037060 RAMRATI RAMBAKAS 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 RAMRATIRAMBAKAS STATE BANK OF INDIA(508548)
642 BHIMPUR MP-31-001-025-001/89
(GADHAKHAR) 		1731001025NRG24181220230452530 20/12/2023 SAMMO 1731001025WL037050 SAMMO 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
643 BHIMPUR MP-31-001-025-001/91-B
(GADHAKHAR) 		1731001025NRG24181220230452658 20/12/2023 KOHALEE BAI JHUNJHRU 1731001025WL037055 KOHALEE BAI JHUNJHRU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KOHALEEBAIJHUNJHRU STATE BANK OF INDIA(508548)
644 BHIMPUR MP-31-001-025-001/93
(GADHAKHAR) 		1731001025NRG24181220230452531 20/12/2023 BHAGOTI UIKEY 1731001025WL037050 BHAGOTI UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BHAGOTIUIKEY STATE BANK OF INDIA(508548)
645 BHIMPUR MP-31-001-025-001/94
(GADHAKHAR) 		1731001025NRG24181220230452661 20/12/2023 BIRAJLAL 1731001025WL037055 BIRAJLAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BIRAJLAL STATE BANK OF INDIA(508548)
646 BHIMPUR MP-31-001-025-001/95
(GADHAKHAR) 		1731001025NRG24181220230452662 20/12/2023 SHIVKALI 1731001025WL037055 SHIVKALI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SHIVKALI STATE BANK OF INDIA(508548)
647 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24181220230452532 20/12/2023 SHILA 1731001025WL037050 SHILA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SHILA STATE BANK OF INDIA(508548)
648 BHIMPUR MP-31-001-025-001/97
(GADHAKHAR) 		1731001025NRG24181220230452533 20/12/2023 SHANTI 1731001025WL037050 SHANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SHANTI STATE BANK OF INDIA(508548)
649 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24181220230452534 20/12/2023 GULABSING KALI 1731001025WL037050 GULABSING KALI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 GULABSINGKALI STATE BANK OF INDIA(508548)
650 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24181220230452733 20/12/2023 KINNE 1731001025WL037061 KINNE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KINNE STATE BANK OF INDIA(508548)
651 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24181220230452734 20/12/2023 MAMTA IRPACHE 1731001025WL037061 MAMTA IRPACHE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MAMTAIRPACHE STATE BANK OF INDIA(508548)
652 BHIMPUR MP-31-001-025-002/217-A
(GADHAKHAR) 		1731001025NRG24181220230452735 20/12/2023 SANGITA ERPACHE 1731001025WL037061 SANGITA ERPACHE 00415 SBIN0009932 442 442 Processed 11/03/2024 644894230 SANGITAERPACHE STATE BANK OF INDIA(508548)
653 BHIMPUR MP-31-001-025-002/222
(GADHAKHAR) 		1731001025NRG24181220230452736 20/12/2023 MAGAL 1731001025WL037061 MAGAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MAGAL STATE BANK OF INDIA(508548)
654 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24201220230459423 20/12/2023 RAMESH KISHAN 1731001025WL037400 RAMESH KISHAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAMESHKISHAN STATE BANK OF INDIA(508548)
655 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24201220230459424 20/12/2023 CHAVAL 1731001025WL037400 CHAVAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 CHAVAL STATE BANK OF INDIA(508548)
656 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24201220230459425 20/12/2023 SUANDHI 1731001025WL037400 SUANDHI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUANDHI STATE BANK OF INDIA(508548)
657 BHIMPUR MP-31-001-025-002/226-B
(GADHAKHAR) 		1731001025NRG24181220230452738 20/12/2023 SANOTA 1731001025WL037061 SANOTA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANOTA STATE BANK OF INDIA(508548)
658 BHIMPUR MP-31-001-025-002/226-C
(GADHAKHAR) 		1731001025NRG24181220230452739 20/12/2023 SURPNA 1731001025WL037061 SURPNA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SURPNA STATE BANK OF INDIA(508548)
659 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24181220230452740 20/12/2023 RAMOTI KAKODIYA 1731001025WL037061 RAMOTI KAKODIYA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAMOTIKAKODIYA STATE BANK OF INDIA(508548)
660 BHIMPUR MP-31-001-025-002/230
(GADHAKHAR) 		1731001025NRG24181220230452741 20/12/2023 KAMLTI 1731001025WL037061 KAMLTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 KAMLTI STATE BANK OF INDIA(508548)
661 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24201220230459426 20/12/2023 POLSINGH UDAYSING 1731001025WL037400 POLSINGH UDAYSING 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
662 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24201220230459428 20/12/2023 LAXMAN 1731001025WL037400 LAXMAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 LAXMAN STATE BANK OF INDIA(508548)
663 BHIMPUR MP-31-001-025-002/236
(GADHAKHAR) 		1731001025NRG24181220230452742 20/12/2023 CHATAN 1731001025WL037061 CHATAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 CHATAN STATE BANK OF INDIA(508548)
664 BHIMPUR MP-31-001-025-002/237
(GADHAKHAR) 		1731001025NRG24181220230452744 20/12/2023 BUDHDO KALYA 1731001025WL037061 BUDHDO KALYA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BUDHDOKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHIMPUR MP-31-001-025-002/237
(GADHAKHAR) 		1731001025NRG24181220230452743 20/12/2023 KALYA 1731001025WL037061 KALYA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 KALYA STATE BANK OF INDIA(508548)
666 BHIMPUR MP-31-001-025-002/239
(GADHAKHAR) 		1731001025NRG24181220230452745 20/12/2023 RAMDAS 1731001025WL037061 RAMDAS 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 RAMDAS STATE BANK OF INDIA(508548)
667 BHIMPUR MP-31-001-025-002/244
(GADHAKHAR) 		1731001025NRG24201220230459429 20/12/2023 MADAN SUKU 1731001025WL037400 MADAN SUKU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MADANSUKU STATE BANK OF INDIA(508548)
668 BHIMPUR MP-31-001-025-002/245
(GADHAKHAR) 		1731001025NRG24201220230459430 20/12/2023 SAKARAM 1731001025WL037400 SAKARAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SAKARAM STATE BANK OF INDIA(508548)
669 BHIMPUR MP-31-001-025-002/253
(GADHAKHAR) 		1731001025NRG24181220230452747 20/12/2023 FULVANTI 1731001025WL037061 FULVANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 FULVANTI STATE BANK OF INDIA(508548)
670 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24181220230452748 20/12/2023 CHIROJI 1731001025WL037061 CHIROJI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 CHIROJI STATE BANK OF INDIA(508548)
671 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24181220230452749 20/12/2023 MOLI 1731001025WL037061 MOLI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MOLI STATE BANK OF INDIA(508548)
672 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24181220230452750 20/12/2023 JUGNA 1731001025WL037061 JUGNA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JUGNA STATE BANK OF INDIA(508548)
673 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24181220230452753 20/12/2023 MANGGO 1731001025WL037061 MANGGO 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANGGO STATE BANK OF INDIA(508548)
674 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24181220230452752 20/12/2023 MANJ KADMU 1731001025WL037061 MANJ KADMU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANJKADMU STATE BANK OF INDIA(508548)
675 BHIMPUR MP-31-001-025-002/260
(GADHAKHAR) 		1731001025NRG24181220230452754 20/12/2023 MUNNA KAMA 1731001025WL037061 MUNNA KAMA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MUNNAKAMA STATE BANK OF INDIA(508548)
676 BHIMPUR MP-31-001-025-002/266
(GADHAKHAR) 		1731001025NRG24181220230452755 20/12/2023 BILLE 1731001025WL037061 BILLE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BILLE STATE BANK OF INDIA(508548)
677 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24181220230452756 20/12/2023 DASRATH 1731001025WL037061 DASRATH 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
678 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24201220230459434 20/12/2023 BISSO 1731001025WL037400 BISSO 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 BISSO STATE BANK OF INDIA(508548)
679 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24201220230459433 20/12/2023 JUGRAM 1731001025WL037400 JUGRAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
680 BHIMPUR MP-31-001-025-002/270
(GADHAKHAR) 		1731001025NRG24181220230452757 20/12/2023 RANJI KAKODIYA 1731001025WL037061 RANJI KAKODIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RANJIKAKODIYA STATE BANK OF INDIA(508548)
681 BHIMPUR MP-31-001-025-002/272
(GADHAKHAR) 		1731001025NRG24201220230459436 20/12/2023 TUKADU 1731001025WL037400 TUKADU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 TUKADU STATE BANK OF INDIA(508548)
682 BHIMPUR MP-31-001-025-002/274
(GADHAKHAR) 		1731001025NRG24181220230452759 20/12/2023 SARITA 1731001025WL037061 SARITA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SARITA STATE BANK OF INDIA(508548)
683 BHIMPUR MP-31-001-025-002/274-A
(GADHAKHAR) 		1731001025NRG24181220230452760 20/12/2023 SATISH 1731001025WL037061 SATISH 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SATISH STATE BANK OF INDIA(508548)
684 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24201220230459438 20/12/2023 GENDLAL EVNE 1731001025WL037400 GENDLAL EVNE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 GENDLALEVNE STATE BANK OF INDIA(508548)
685 BHIMPUR MP-31-001-025-002/279
(GADHAKHAR) 		1731001025NRG24201220230459439 20/12/2023 DASONDA 1731001025WL037400 DASONDA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DASONDA STATE BANK OF INDIA(508548)
686 BHIMPUR MP-31-001-025-002/281
(GADHAKHAR) 		1731001025NRG24181220230452761 20/12/2023 MANTRA 1731001025WL037061 MANTRA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
687 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24181220230452762 20/12/2023 DINESH DHURVE 1731001025WL037061 DINESH DHURVE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 DINESHDHURVE STATE BANK OF INDIA(508548)
688 BHIMPUR MP-31-001-025-002/285-A
(GADHAKHAR) 		1731001025NRG24201220230459440 20/12/2023 SARSAWATI 1731001025WL037400 SARSAWATI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SARSAWATI STATE BANK OF INDIA(508548)
689 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24181220230452764 20/12/2023 RAJESH 1731001025WL037061 RAJESH 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAJESH STATE BANK OF INDIA(508548)
690 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24181220230452765 20/12/2023 SAMOTI 1731001025WL037061 SAMOTI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
691 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24181220230452766 20/12/2023 SANGITA KUMARE 1731001025WL037061 SANGITA KUMARE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANGITAKUMARE STATE BANK OF INDIA(508548)
692 BHIMPUR MP-31-001-025-002/299
(GADHAKHAR) 		1731001025NRG24181220230452768 20/12/2023 RAKHIYA 1731001025WL037061 RAKHIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 RAKHIYA STATE BANK OF INDIA(508548)
693 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24181220230452769 20/12/2023 SANGITA UIKEY 1731001025WL037061 SANGITA UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SANGITAUIKEY STATE BANK OF INDIA(508548)
694 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24181220230452770 20/12/2023 SUNIL 1731001025WL037061 SUNIL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUNIL STATE BANK OF INDIA(508548)
695 BHIMPUR MP-31-001-025-002/302
(GADHAKHAR) 		1731001025NRG24181220230452771 20/12/2023 SUKVANTI 1731001025WL037061 SUKVANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUKVANTI STATE BANK OF INDIA(508548)
696 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24181220230452772 20/12/2023 DSHAN 1731001025WL037061 DSHAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 DSHAN STATE BANK OF INDIA(508548)
697 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24181220230452773 20/12/2023 SUNITA 1731001025WL037061 SUNITA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 SUNITA STATE BANK OF INDIA(508548)
698 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24181220230452774 20/12/2023 MANSHA 1731001025WL037061 MANSHA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 MANSHA STATE BANK OF INDIA(508548)
699 BHIMPUR MP-31-001-025-002/351
(GADHAKHAR) 		1731001025NRG24181220230452775 20/12/2023 BANSILAL 1731001025WL037061 BANSILAL 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644894230 BANSILAL STATE BANK OF INDIA(508548)
700 BHIMPUR MP-31-001-037-004/387-A
(NANDA) 		1731001037NRG24181220230452336 20/12/2023 MOTILAL 1731001037WL037046 MOTILAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MOTILAL STATE BANK OF INDIA(508548)
701 BHIMPUR MP-31-001-037-004/387-A
(NANDA) 		1731001037NRG24181220230452337 20/12/2023 suwati 1731001037WL037046 suwati 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 suwati STATE BANK OF INDIA(508548)
702 BHIMPUR MP-31-001-037-004/387-B
(NANDA) 		1731001037NRG24181220230452338 20/12/2023 MRS LALVANTI 1731001037WL037046 MRS LALVANTI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MRSLALVANTI STATE BANK OF INDIA(508548)
703 BHIMPUR MP-31-001-037-004/400-A
(NANDA) 		1731001037NRG24181220230452339 20/12/2023 KALIYA 1731001037WL037046 KALIYA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 KALIYA STATE BANK OF INDIA(508548)
704 BHIMPUR MP-31-001-037-004/402
(NANDA) 		1731001037NRG24181220230452340 20/12/2023 brajlal 1731001037WL037046 brajlal 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 brajlal STATE BANK OF INDIA(508548)
705 BHIMPUR MP-31-001-037-004/403-B
(NANDA) 		1731001037NRG24181220230452342 20/12/2023 mangray bai 1731001037WL037046 mangray bai 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 mangraybai STATE BANK OF INDIA(508548)
706 BHIMPUR MP-31-001-037-004/404-A
(NANDA) 		1731001037NRG24181220230452344 20/12/2023 sivkali 1731001037WL037046 sivkali 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 sivkali STATE BANK OF INDIA(508548)
707 BHIMPUR MP-31-001-037-004/404-B
(NANDA) 		1731001037NRG24181220230452345 20/12/2023 munshi 1731001037WL037046 munshi 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 munshi STATE BANK OF INDIA(508548)
708 BHIMPUR MP-31-001-037-004/404-B
(NANDA) 		1731001037NRG24181220230452346 20/12/2023 munshi 1731001037WL037046 munshi 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 munshi STATE BANK OF INDIA(508548)
709 BHIMPUR MP-31-001-037-004/405
(NANDA) 		1731001037NRG24181220230452348 20/12/2023 MUNNI 1731001037WL037046 MUNNI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MUNNI STATE BANK OF INDIA(508548)
710 BHIMPUR MP-31-001-037-004/405
(NANDA) 		1731001037NRG24181220230452347 20/12/2023 PARKARAM 1731001037WL037046 PARKARAM 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 PARKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 BHIMPUR MP-31-001-037-004/407
(NANDA) 		1731001037NRG24181220230452349 20/12/2023 LALLU 1731001037WL037046 LALLU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 LALLU STATE BANK OF INDIA(508548)
712 BHIMPUR MP-31-001-037-004/408-A
(NANDA) 		1731001037NRG24181220230452350 20/12/2023 mankram 1731001037WL037046 mankram 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 mankram STATE BANK OF INDIA(508548)
713 BHIMPUR MP-31-001-037-004/410
(NANDA) 		1731001037NRG24181220230452352 20/12/2023 KALIYA 1731001037WL037046 KALIYA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 KALIYA STATE BANK OF INDIA(508548)
714 BHIMPUR MP-31-001-037-004/411
(NANDA) 		1731001037NRG24181220230452355 20/12/2023 hasan 1731001037WL037046 hasan 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 hasan STATE BANK OF INDIA(508548)
715 BHIMPUR MP-31-001-037-004/411
(NANDA) 		1731001037NRG24181220230452356 20/12/2023 hasan 1731001037WL037046 hasan 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 hasan STATE BANK OF INDIA(508548)
716 BHIMPUR MP-31-001-037-004/413
(NANDA) 		1731001037NRG24181220230452357 20/12/2023 Ganesh 1731001037WL037046 Ganesh 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Ganesh STATE BANK OF INDIA(508548)
717 BHIMPUR MP-31-001-037-004/416-A
(NANDA) 		1731001037NRG24181220230452362 20/12/2023 DHANNU 1731001037WL037046 DHANNU 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DHANNU STATE BANK OF INDIA(508548)
718 BHIMPUR MP-31-001-037-004/416-C
(NANDA) 		1731001037NRG24181220230452363 20/12/2023 durksha 1731001037WL037046 durksha 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 durksha STATE BANK OF INDIA(508548)
719 BHIMPUR MP-31-001-037-004/417-A
(NANDA) 		1731001037NRG24181220230452364 20/12/2023 JAGAN 1731001037WL037046 JAGAN 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 JAGAN STATE BANK OF INDIA(508548)
720 BHIMPUR MP-31-001-037-004/418
(NANDA) 		1731001037NRG24181220230452365 20/12/2023 NANI 1731001037WL037046 NANI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 NANI STATE BANK OF INDIA(508548)
721 BHIMPUR MP-31-001-037-004/418-A
(NANDA) 		1731001037NRG24181220230452367 20/12/2023 madusingh 1731001037WL037046 madusingh 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 madusingh STATE BANK OF INDIA(508548)
722 BHIMPUR MP-31-001-037-004/420
(NANDA) 		1731001037NRG24181220230452369 20/12/2023 KAMLA 1731001037WL037046 KAMLA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 KAMLA STATE BANK OF INDIA(508548)
723 BHIMPUR MP-31-001-037-004/424
(NANDA) 		1731001037NRG24181220230452371 20/12/2023 GUDDI 1731001037WL037046 GUDDI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 GUDDI STATE BANK OF INDIA(508548)
724 BHIMPUR MP-31-001-037-004/429
(NANDA) 		1731001037NRG24181220230452373 20/12/2023 MUNASI 1731001037WL037046 MUNASI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 MUNASI STATE BANK OF INDIA(508548)
725 BHIMPUR MP-31-001-037-004/430-A
(NANDA) 		1731001037NRG24181220230452376 20/12/2023 dayalal 1731001037WL037046 dayalal 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 dayalal STATE BANK OF INDIA(508548)
726 BHIMPUR MP-31-001-037-004/437
(NANDA) 		1731001037NRG24181220230452379 20/12/2023 Jatan 1731001037WL037046 Jatan 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Jatan STATE BANK OF INDIA(508548)
727 BHIMPUR MP-31-001-037-004/437
(NANDA) 		1731001037NRG24181220230452380 20/12/2023 JATAN 1731001037WL037046 JATAN 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 JATAN STATE BANK OF INDIA(508548)
728 BHIMPUR MP-31-001-037-004/438-A
(NANDA) 		1731001037NRG24181220230452381 20/12/2023 RAMESH 1731001037WL037046 RAMESH 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAMESH STATE BANK OF INDIA(508548)
729 BHIMPUR MP-31-001-037-004/438-B
(NANDA) 		1731001037NRG24181220230452383 20/12/2023 LUXAMAN 1731001037WL037046 LUXAMAN 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 LUXAMAN STATE BANK OF INDIA(508548)
730 BHIMPUR MP-31-001-037-004/438-C
(NANDA) 		1731001037NRG24181220230452384 20/12/2023 rambati 1731001037WL037046 rambati 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 rambati CENTRAL BANK OF INDIA(607115)
731 BHIMPUR MP-31-001-037-004/439-A
(NANDA) 		1731001037NRG24181220230452385 20/12/2023 PREMSING 1731001037WL037046 PREMSING 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 PREMSING STATE BANK OF INDIA(508548)
732 BHIMPUR MP-31-001-037-004/440
(NANDA) 		1731001037NRG24181220230452387 20/12/2023 bansilal 1731001037WL037046 bansilal 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 bansilal STATE BANK OF INDIA(508548)
733 BHIMPUR MP-31-001-037-004/440
(NANDA) 		1731001037NRG24181220230452386 20/12/2023 sarita 1731001037WL037046 sarita 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 sarita STATE BANK OF INDIA(508548)
734 BHIMPUR MP-31-001-037-004/441
(NANDA) 		1731001037NRG24181220230452388 20/12/2023 RANJI 1731001037WL037046 RANJI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RANJI STATE BANK OF INDIA(508548)
735 BHIMPUR MP-31-001-037-004/442-A
(NANDA) 		1731001037NRG24181220230452390 20/12/2023 fundan 1731001037WL037046 fundan 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 fundan STATE BANK OF INDIA(508548)
736 BHIMPUR MP-31-001-037-004/443
(NANDA) 		1731001037NRG24181220230452391 20/12/2023 ramkrshna 1731001037WL037046 ramkrshna 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 ramkrshna INDIA POST PAYMENTS BANK LIMITED(508528)
737 BHIMPUR MP-31-001-037-004/443-A
(NANDA) 		1731001037NRG24181220230452392 20/12/2023 sunita 1731001037WL037046 sunita 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 sunita STATE BANK OF INDIA(508548)
738 BHIMPUR MP-31-001-037-004/444-A
(NANDA) 		1731001037NRG24181220230452393 20/12/2023 GEETA 1731001037WL037046 GEETA 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 GEETA STATE BANK OF INDIA(508548)
739 BHIMPUR MP-31-001-037-004/445
(NANDA) 		1731001037NRG24181220230452395 20/12/2023 bullo 1731001037WL037046 bullo 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 bullo STATE BANK OF INDIA(508548)
740 BHIMPUR MP-31-001-037-004/445
(NANDA) 		1731001037NRG24181220230452394 20/12/2023 Fulchand 1731001037WL037046 Fulchand 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Fulchand STATE BANK OF INDIA(508548)
741 BHIMPUR MP-31-001-037-004/446
(NANDA) 		1731001037NRG24181220230452396 20/12/2023 luxman 1731001037WL037046 luxman 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 luxman STATE BANK OF INDIA(508548)
742 BHIMPUR MP-31-001-037-004/450-A
(NANDA) 		1731001037NRG24181220230452398 20/12/2023 Sukkal 1731001037WL037046 Sukkal 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Sukkal STATE BANK OF INDIA(508548)
743 BHIMPUR MP-31-001-037-004/452-A
(NANDA) 		1731001037NRG24181220230452399 20/12/2023 kanijar 1731001037WL037046 kanijar 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 kanijar INDIA POST PAYMENTS BANK LIMITED(508528)
744 BHIMPUR MP-31-001-037-004/453
(NANDA) 		1731001037NRG24181220230452400 20/12/2023 kaluram 1731001037WL037046 kaluram 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 kaluram STATE BANK OF INDIA(508548)
745 BHIMPUR MP-31-001-037-004/460
(NANDA) 		1731001037NRG24181220230452403 20/12/2023 RAMOTI 1731001037WL037046 RAMOTI 00415 SBIN0009932 1105 1105 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
746 BHIMPUR MP-31-001-037-004/460
(NANDA) 		1731001037NRG24181220230452404 20/12/2023 RAMOTI 1731001037WL037046 RAMOTI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAMOTI STATE BANK OF INDIA(508548)
747 BHIMPUR MP-31-001-037-004/462-A
(NANDA) 		1731001037NRG24181220230452405 20/12/2023 kishor 1731001037WL037046 kishor 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 kishor STATE BANK OF INDIA(508548)
748 BHIMPUR MP-31-001-037-004/463
(NANDA) 		1731001037NRG24181220230452406 20/12/2023 Kisana 1731001037WL037046 Kisana 00415 SBIN0009932 663 663 Processed 11/03/2024 644894230 Kisana STATE BANK OF INDIA(508548)
749 BHIMPUR MP-31-001-037-004/466
(NANDA) 		1731001037NRG24181220230452407 20/12/2023 SUKHVANTI 1731001037WL037046 SUKHVANTI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SUKHVANTI STATE BANK OF INDIA(508548)
750 BHIMPUR MP-31-001-037-004/476
(NANDA) 		1731001037NRG24181220230452410 20/12/2023 PARVATI 1731001037WL037046 PARVATI 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 PARVATI STATE BANK OF INDIA(508548)
751 BHIMPUR MP-31-001-037-004/484
(NANDA) 		1731001037NRG24181220230452413 20/12/2023 SUMMAT 1731001037WL037046 SUMMAT 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 SUMMAT STATE BANK OF INDIA(508548)
752 BHIMPUR MP-31-001-037-004/485
(NANDA) 		1731001037NRG24181220230452414 20/12/2023 GANGARAM 1731001037WL037046 GANGARAM 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 GANGARAM STATE BANK OF INDIA(508548)
753 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001037NRG24181220230452417 20/12/2023 bisan 1731001037WL037046 bisan 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 bisan STATE BANK OF INDIA(508548)
754 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001037NRG24181220230452418 20/12/2023 jhanki 1731001037WL037046 jhanki 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 jhanki STATE BANK OF INDIA(508548)
755 BHIMPUR MP-31-001-037-004/488-A
(NANDA) 		1731001037NRG24181220230452420 20/12/2023 devsing 1731001037WL037046 devsing 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 devsing STATE BANK OF INDIA(508548)
756 BHIMPUR MP-31-001-037-004/488-A
(NANDA) 		1731001037NRG24181220230452421 20/12/2023 Sivkali 1731001037WL037046 Sivkali 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Sivkali STATE BANK OF INDIA(508548)
757 BHIMPUR MP-31-001-037-004/491
(NANDA) 		1731001037NRG24181220230452423 20/12/2023 BABULAL 1731001037WL037046 BABULAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BABULAL STATE BANK OF INDIA(508548)
758 BHIMPUR MP-31-001-037-004/491
(NANDA) 		1731001037NRG24181220230452424 20/12/2023 BADAL 1731001037WL037046 BADAL 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 BADAL STATE BANK OF INDIA(508548)
759 BHIMPUR MP-31-001-037-004/497-A
(NANDA) 		1731001037NRG24181220230452425 20/12/2023 pali 1731001037WL037046 pali 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 pali STATE BANK OF INDIA(508548)
760 BHIMPUR MP-31-001-037-004/497-A
(NANDA) 		1731001037NRG24181220230452426 20/12/2023 Sunita 1731001037WL037046 Sunita 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 Sunita STATE BANK OF INDIA(508548)
761 BHIMPUR MP-31-001-037-004/501
(NANDA) 		1731001037NRG24181220230452431 20/12/2023 malti 1731001037WL037046 malti 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 malti STATE BANK OF INDIA(508548)
762 BHIMPUR MP-31-001-037-004/504
(NANDA) 		1731001037NRG24181220230452432 20/12/2023 sumrat 1731001037WL037046 sumrat 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 sumrat STATE BANK OF INDIA(508548)
763 BHIMPUR MP-31-001-037-004/505-A
(NANDA) 		1731001037NRG24181220230452434 20/12/2023 KALESHING 1731001037WL037046 KALESHING 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 KALESHING STATE BANK OF INDIA(508548)
764 BHIMPUR MP-31-001-037-004/505-A
(NANDA) 		1731001037NRG24181220230452433 20/12/2023 kalesing 1731001037WL037046 kalesing 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 kalesing STATE BANK OF INDIA(508548)
765 BHIMPUR MP-31-001-037-004/507
(NANDA) 		1731001037NRG24181220230452435 20/12/2023 JAGDEESH 1731001037WL037046 JAGDEESH 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 JAGDEESH STATE BANK OF INDIA(508548)
766 BHIMPUR MP-31-001-037-004/515-B
(NANDA) 		1731001037NRG24181220230452438 20/12/2023 khunaki 1731001037WL037046 khunaki 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 khunaki STATE BANK OF INDIA(508548)
767 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001000NRG24201220230457770 20/12/2023 SHIV UIKEY 1731001WL037322 SHIV UIKEY 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 SHIVUIKEY STATE BANK OF INDIA(508548)
768 BHIMPUR MP-31-001-049-001/138
(CHANDU) 		1731001000NRG24201220230457780 20/12/2023 KANHAIYA 1731001WL037322 KANHAIYA 00415 SBIN0009932 884 884 Processed 11/03/2024 644894230 KANHAIYA STATE BANK OF INDIA(508548)
769 BHIMPUR MP-31-001-049-002/292
(CHANDU) 		1731001000NRG24201220230457820 20/12/2023 DODE 1731001WL037322 DODE 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 DODE STATE BANK OF INDIA(508548)
770 BHIMPUR MP-31-001-049-003/348
(CHANDU) 		1731001000NRG24201220230457846 20/12/2023 RAJESH JAMNALAL TEKAM 1731001WL037322 RAJESH JAMNALAL TEKAM 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 RAJESHJAMNALALTEKAM STATE BANK OF INDIA(508548)
771 BHIMPUR MP-31-001-049-003/432
(CHANDU) 		1731001000NRG24201220230457866 20/12/2023 fulay 1731001WL037322 fulay 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 fulay STATE BANK OF INDIA(508548)
772 BHIMPUR MP-31-001-049-003/646
(CHANDU) 		1731001000NRG24201220230457871 20/12/2023 PAPITA JAMUNKAR 1731001WL037322 PAPITA JAMUNKAR 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644894230 PAPITAJAMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 303582 303582
773 BHIMPUR MP-31-001-045-003/547
(CHIKHALI) 		1731001045NRG24181220230451479 20/12/2023 SUNIL KUMAR KASDE 1731001045WL037000 SUNIL KUMAR KASDE 00415 SBIN0012193 1547 1547 Processed 11/03/2024 644894230 SUNILKUMARKASDE BANK OF BARODA(606985)
SubTotal 1547 1547
774 BHIMPUR MP-31-001-002-004/385-A
(JHAKAS) 		1731001002NRG24191220230454716 20/12/2023 Birejlal Tidagame 1731001002WL037174 Birejlal Tidagame 00688 FINO0001001 1400 1400 Processed 11/03/2024 644894230 BirejlalTidagame INDIA POST PAYMENTS BANK LIMITED(508528)
775 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24181220230452535 20/12/2023 Saho Tidgam 1731001025WL037050 Saho Tidgam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
776 BHIMPUR MP-31-001-039-004/319-A
(PALAKYA) 		1731001039NRG24201220230458034 20/12/2023 Saheblal Baraskar 1731001039WL037328 Saheblal Baraskar 00688 FINO0001001 663 663 Processed 11/03/2024 644894230 SaheblalBaraskar FINO PAYMENTS BANK LTD(608001)
777 BHIMPUR MP-31-001-049-001/112
(CHANDU) 		1731001000NRG24201220230457767 20/12/2023 DEVSU 1731001WL037322 DEVSU 00688 FINO0001001 884 884 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
778 BHIMPUR MP-31-001-049-003/339-A
(CHANDU) 		1731001000NRG24201220230457843 20/12/2023 SAGITA MANSURE 1731001WL037322 SAGITA MANSURE 00688 FINO0001001 1105 1105 Processed 11/03/2024 644894230 SAGITAMANSURE CENTRAL BANK OF INDIA(607115)
779 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001000NRG24201220230457847 20/12/2023 CHADANI WARKADE 1731001WL037322 CHADANI WARKADE 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
780 BHIMPUR MP-31-001-049-003/360
(CHANDU) 		1731001000NRG24201220230457851 20/12/2023 VASANTI JAMATHE 1731001WL037322 VASANTI JAMATHE 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
SubTotal 7588 7588
781 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24181220230452679 20/12/2023 Santari Dhurve 1731001025WL037060 Santari Dhurve 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
782 BHIMPUR MP-31-001-025-001/136-A
(GADHAKHAR) 		1731001025NRG24181220230452611 20/12/2023 Anil Evane 1731001025WL037055 Anil Evane 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644894230 Aadhaar Number not Mapped to Account Number
783 BHIMPUR MP-31-001-037-004/467
(NANDA) 		1731001037NRG24181220230452409 20/12/2023 bhikari 1731001037WL037046 bhikari 00688 FINO0001446 1105 1105 Processed 11/03/2024 644894230 bhikari STATE BANK OF INDIA(508548)
784 BHIMPUR MP-31-001-037-004/467
(NANDA) 		1731001037NRG24181220230452408 20/12/2023 bhikarilal 1731001037WL037046 bhikarilal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644894230 bhikarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
785 BHIMPUR MP-31-001-002-005/415-B
(JHAKAS) 		1731001002NRG24191220230454720 20/12/2023 Malati Masrame 1731001002WL037174 Malati Masrame 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644894230 MalatiMasrame INDIA POST PAYMENTS BANK LIMITED(508528)
786 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24181220230452704 20/12/2023 KAMLESH 1731001025WL037060 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644894230 KAMLESH STATE BANK OF INDIA(508548)
787 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24181220230451630 20/12/2023 Bhagvat 1731001030WL037009 Bhagvat 00691 IPOS0000001 884 884 Processed 11/03/2024 644894230 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
788 BHIMPUR MP-31-001-039-001/155-A
(PALAKYA) 		1731001039NRG24201220230458028 20/12/2023 Pappu Jamunkar 1731001039WL037328 Pappu Jamunkar 00691 IPOS0000001 663 663 Processed 11/03/2024 644894230 PappuJamunkar FINO PAYMENTS BANK LTD(608001)
789 BHIMPUR MP-31-001-039-004/364
(PALAKYA) 		1731001039NRG24201220230458040 20/12/2023 Satikram Baraskar 1731001039WL037328 Satikram Baraskar 00691 IPOS0000001 663 663 Processed 11/03/2024 644894230 SatikramBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
790 BHIMPUR MP-31-001-040-002/299-A
(JAMU) 		1731001040NRG24181220230452230 20/12/2023 MANKAY 1731001040WL037043 MANKAY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644894230 MANKAY INDIA POST PAYMENTS BANK LIMITED(508528)
791 BHIMPUR MP-31-001-040-002/431-A
(JAMU) 		1731001040NRG24181220230452248 20/12/2023 Samay 1731001040WL037043 Samay 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644894230 Samay INDIA POST PAYMENTS BANK LIMITED(508528)
792 BHIMPUR MP-31-001-040-002/456
(JAMU) 		1731001040NRG24181220230452251 20/12/2023 Ananti Kasdekar 1731001040WL037043 Ananti Kasdekar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644894230 AnantiKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
793 BHIMPUR MP-31-001-052-003/212
(JAMANYA) 		1731001000NRG24201220230459044 20/12/2023 Alka Chouhan 1731001WL037377 Alka Chouhan 00691 IPOS0000001 884 884 Processed 11/03/2024 644894230 AlkaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9177 9177
794 BHIMPUR MP-31-001-039-004/366-A
(PALAKYA) 		1731001039NRG24201220230458041 20/12/2023 CHHOTU 1731001039WL037328 CHHOTU 00703 AIRP0000001 221 221 Processed 11/03/2024 644894230 CHHOTU STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 846157 846157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_201223APB_FTO_400130 AXIS BANK UTIB0001350 BEETUL 1326
2 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of Baroda BARB0BETULX BETUL, MP 2431
3 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of India BKID0009581 CHICHOLI 10351
4 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
5 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of Maharastra MAHB0000888 JEEN 1075
6 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of Maharastra MAHB0001061 CHUNALOHMA 27846
7 BHIMPUR MP1731001_201223APB_FTO_400130 Bank of Maharastra MAHB0001061 CHUNALOMA 65195
8 BHIMPUR MP1731001_201223APB_FTO_400130 Central Bank Of India CBIN0280759 BHAINSDEHI 98787
9 BHIMPUR MP1731001_201223APB_FTO_400130 Central Bank Of India CBIN0280759 CHANDU 26520
10 BHIMPUR MP1731001_201223APB_FTO_400130 Central Bank Of India CBIN0281539 BHIMPUR 109956
11 BHIMPUR MP1731001_201223APB_FTO_400130 Central Bank Of India CBIN0282802 DAMJIPURA 78471
12 BHIMPUR MP1731001_201223APB_FTO_400130 Central Bank Of India CBIN0284182 CHICHOLI 1326
13 BHIMPUR MP1731001_201223APB_FTO_400130 Punjab National Bank PUNB0139000 DAHUA 442
14 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0000327 BETUL 4957
15 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0002896 TIMARNI 1326
16 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2431
17 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0004644 BHAINSDEHI 12376
18 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0008285 ADARSH DHANORA 71748
19 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0008582 ADARSH DHANORA 1290
20 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0009932 NANDA 303582
21 BHIMPUR MP1731001_201223APB_FTO_400130 State Bank of India SBIN0012193 SATI VIDISHA 1547
22 BHIMPUR MP1731001_201223APB_FTO_400130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7588
23 BHIMPUR MP1731001_201223APB_FTO_400130 Fino Payments Bank Ltd FINO0001446 MP RO 4862
24 BHIMPUR MP1731001_201223APB_FTO_400130 India Post Payments Bank IPOS0000001 Betul 9177
25 BHIMPUR MP1731001_201223APB_FTO_400130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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