Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040823APB_FTO_202751
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-31-001-025-001/411-A
(GADHAKHAR) 		1731001025NRG24030820230268921 04/08/2023 RAMSING EVANE 1731001025WL018419 RAMSING EVANE 00048 BKID0009580 1547 1547 Processed 10/08/2023 454333108 RAMSINGEVANE BANK OF INDIA(508505)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-052-004/287
(JAMANYA) 		1731001000NRG24040820230270299 04/08/2023 PACHO 1731001WL018562 PACHO 00051 MAHB0001061 884 884 Processed 10/08/2023 454333108 PACHO CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-052-004/287-A
(JAMANYA) 		1731001000NRG24040820230270301 04/08/2023 manda 1731001WL018562 manda 00051 MAHB0001061 884 884 Processed 11/08/2023 454333108 manda STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 BHIMPUR MP-31-001-048-001/2-B
(RAMBHA) 		1731001000NRG24040820230270306 04/08/2023 INDRA 1731001WL018564 INDRA 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 INDRA CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-048-001/250
(RAMBHA) 		1731001000NRG24040820230270308 04/08/2023 SONI 1731001WL018564 SONI 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 SONI CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-048-001/250-A
(RAMBHA) 		1731001000NRG24040820230270309 04/08/2023 SARSVATI 1731001WL018564 SARSVATI 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 SARSVATI CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-048-001/255-A
(RAMBHA) 		1731001000NRG24040820230270310 04/08/2023 AMARLAL 1731001WL018564 AMARLAL 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 AMARLAL CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-048-001/291-B
(RAMBHA) 		1731001000NRG24040820230270311 04/08/2023 SANTA 1731001WL018564 SANTA 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 SANTA CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-048-001/296-A
(RAMBHA) 		1731001000NRG24040820230270312 04/08/2023 SARVSATI 1731001WL018564 SARVSATI 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 SARVSATI CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-048-001/396-A
(RAMBHA) 		1731001000NRG24040820230270315 04/08/2023 SHANTI 1731001WL018564 SHANTI 00089 CBIN0280759 1326 1326 Processed 11/08/2023 454333108 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIMPUR MP-31-001-048-001/406
(RAMBHA) 		1731001000NRG24040820230270316 04/08/2023 BHAGRATI 1731001WL018564 BHAGRATI 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 BHAGRATI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-048-001/406
(RAMBHA) 		1731001000NRG24040820230270317 04/08/2023 Devidash Karochi 1731001WL018564 Devidash Karochi 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 DevidashKarochi CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-048-001/412
(RAMBHA) 		1731001000NRG24040820230270318 04/08/2023 MOGIYA 1731001WL018564 MOGIYA 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 MOGIYA CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-048-001/64
(RAMBHA) 		1731001000NRG24040820230270319 04/08/2023 BHANNO 1731001WL018564 BHANNO 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454333108 BHANNO CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-048-001/68
(RAMBHA) 		1731001000NRG24040820230270320 04/08/2023 BUDIYA 1731001WL018564 BUDIYA 00089 CBIN0280759 1326 1326 Processed 11/08/2023 454333108 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
16 BHIMPUR MP-31-001-003-001/11
(KEKADYA KALA) 		1731001003NRG24040820230269841 04/08/2023 SAROJ SAYAME 1731001003WL018531 SAROJ SAYAME 00089 CBIN0281539 1540 1540 Processed 11/08/2023 454333108 SAROJSAYAME INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIMPUR MP-31-001-016-001/146
(KASMAR KHANDI) 		1731001000NRG24030820230269581 04/08/2023 BALAKRAM 1731001WL018514 BALAKRAM 00089 CBIN0281539 221 221 Processed 10/08/2023 454333108 BALAKRAM CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-016-001/146
(KASMAR KHANDI) 		1731001000NRG24030820230269580 04/08/2023 sadabai 1731001WL018514 sadabai 00089 CBIN0281539 221 221 Processed 10/08/2023 454333108 sadabai CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-016-001/51-A
(KASMAR KHANDI) 		1731001000NRG24030820230269584 04/08/2023 rajni 1731001WL018514 rajni 00089 CBIN0281539 884 884 Processed 11/08/2023 454333108 rajni STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-016-001/51-A
(KASMAR KHANDI) 		1731001000NRG24030820230269583 04/08/2023 rajni 1731001WL018514 rajni 00089 CBIN0281539 1547 1547 Processed 11/08/2023 454333108 rajni STATE BANK OF INDIA(508548)
21 BHIMPUR MP-31-001-016-003/412-B
(KASMAR KHANDI) 		1731001000NRG24030820230269586 04/08/2023 RAMKARAN 1731001WL018514 RAMKARAN 00089 CBIN0281539 1547 1547 Processed 10/08/2023 454333108 RAMKARAN CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-016-003/460
(KASMAR KHANDI) 		1731001000NRG24030820230269646 04/08/2023 RAMESH 1731001WL018518 RAMESH 00089 CBIN0281539 1547 1547 Processed 10/08/2023 454333108 RAMESH CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-016-003/460
(KASMAR KHANDI) 		1731001000NRG24030820230269647 04/08/2023 SHUSHILA 1731001WL018518 SHUSHILA 00089 CBIN0281539 1547 1547 Processed 10/08/2023 454333108 SHUSHILA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-025-002/219
(GADHAKHAR) 		1731001025NRG24030820230268948 04/08/2023 SAMMI 1731001025WL018429 SAMMI 00089 CBIN0281539 1547 1547 Processed 11/08/2023 454333108 SAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-025-002/264-B
(GADHAKHAR) 		1731001025NRG24030820230268989 04/08/2023 SANGEETA 1731001025WL018451 SANGEETA 00089 CBIN0281539 1547 1547 Processed 11/08/2023 454333108 SANGEETA STATE BANK OF INDIA(508548)
26 BHIMPUR MP-31-001-025-002/279-A
(GADHAKHAR) 		1731001025NRG24030820230268987 04/08/2023 ANITA 1731001025WL018449 ANITA 00089 CBIN0281539 1547 1547 Processed 11/08/2023 454333108 ANITA STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-026-005/324-A
(CKDANA) 		1731001026NRG24030820230268045 04/08/2023 BHADASING 1731001026WL018314 BHADASING 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 BHADASING CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24030820230268027 04/08/2023 RAMDAS 1731001026WL018312 RAMDAS 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 RAMDAS CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-026-005/342-A
(CKDANA) 		1731001026NRG24030820230268046 04/08/2023 NANDKISOR 1731001026WL018314 NANDKISOR 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 NANDKISOR CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24030820230268028 04/08/2023 MUNNA 1731001026WL018312 MUNNA 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 MUNNA CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24030820230268048 04/08/2023 MUNNI DHURVE 1731001026WL018314 MUNNI DHURVE 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 MUNNIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
32 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24030820230268047 04/08/2023 RATAN 1731001026WL018314 RATAN 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 RATAN CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24030820230268049 04/08/2023 SEEMA 1731001026WL018314 SEEMA 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
34 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24030820230268030 04/08/2023 PREMSIG 1731001026WL018312 PREMSIG 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 PREMSIG CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24030820230268050 04/08/2023 PREMSING 1731001026WL018314 PREMSING 00089 CBIN0281539 442 442 Processed 10/08/2023 454333108 PREMSING CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-034-001/110-A
(PALASPANI) 		1731001000NRG24030820230269548 04/08/2023 DEEMU 1731001WL018513 DEEMU 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 DEEMU CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-034-001/136-A
(PALASPANI) 		1731001000NRG24030820230269551 04/08/2023 GARABSINGH 1731001WL018513 GARABSINGH 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 GARABSINGH CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001000NRG24030820230269552 04/08/2023 LALSING 1731001WL018513 LALSING 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 LALSING CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-034-001/157-A
(PALASPANI) 		1731001000NRG24030820230269553 04/08/2023 KAMLA 1731001WL018513 KAMLA 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 KAMLA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001000NRG24030820230269555 04/08/2023 FULWANTI 1731001WL018513 FULWANTI 00089 CBIN0281539 486 486 Processed 11/08/2023 454333108 FULWANTI STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-034-001/33
(PALASPANI) 		1731001000NRG24030820230269557 04/08/2023 GANESH 1731001WL018513 GANESH 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 GANESH CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-034-001/33
(PALASPANI) 		1731001000NRG24030820230269556 04/08/2023 GANESH 1731001WL018513 GANESH 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 GANESH CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-034-001/39
(PALASPANI) 		1731001000NRG24030820230269558 04/08/2023 SADDU 1731001WL018513 SADDU 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 SADDU CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-034-001/51
(PALASPANI) 		1731001000NRG24030820230269560 04/08/2023 BHURA 1731001WL018513 BHURA 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 BHURA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-034-001/66
(PALASPANI) 		1731001000NRG24030820230269561 04/08/2023 GAJJA 1731001WL018513 GAJJA 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 GAJJA CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-034-001/88
(PALASPANI) 		1731001000NRG24030820230269562 04/08/2023 RAMCHAND 1731001WL018513 RAMCHAND 00089 CBIN0281539 243 243 Processed 11/08/2023 454333108 RAMCHAND STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-034-001/89
(PALASPANI) 		1731001000NRG24030820230269563 04/08/2023 Mindo 1731001WL018513 Mindo 00089 CBIN0281539 243 243 Processed 10/08/2023 454333108 Mindo FINCARE SMALL FINANCE BANK LTD(608304)
48 BHIMPUR MP-31-001-034-002/129
(PALASPANI) 		1731001000NRG24030820230269566 04/08/2023 PREMLAL 1731001WL018513 PREMLAL 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 PREMLAL CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-034-002/150
(PALASPANI) 		1731001000NRG24030820230269567 04/08/2023 RAMESH NAVDE 1731001WL018513 RAMESH NAVDE 00089 CBIN0281539 486 486 Rejected 10/08/2023 454333108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHIMPUR MP-31-001-034-002/160-A
(PALASPANI) 		1731001000NRG24030820230269568 04/08/2023 DEVISINGH 1731001WL018513 DEVISINGH 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 DEVISINGH CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-034-002/182
(PALASPANI) 		1731001000NRG24030820230269569 04/08/2023 Kannu 1731001WL018513 Kannu 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 Kannu CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-034-002/183
(PALASPANI) 		1731001000NRG24030820230269571 04/08/2023 SAROTI 1731001WL018513 SAROTI 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 SAROTI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-034-002/198
(PALASPANI) 		1731001000NRG24030820230269572 04/08/2023 FULABAI 1731001WL018513 FULABAI 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 FULABAI CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-034-002/240
(PALASPANI) 		1731001000NRG24030820230269573 04/08/2023 SOHAN 1731001WL018513 SOHAN 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 SOHAN CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-034-002/243-A
(PALASPANI) 		1731001000NRG24030820230269574 04/08/2023 DASIYA 1731001WL018513 DASIYA 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 DASIYA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-034-002/259-A
(PALASPANI) 		1731001000NRG24030820230269575 04/08/2023 ramdin 1731001WL018513 ramdin 00089 CBIN0281539 243 243 Processed 10/08/2023 454333108 ramdin CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-034-002/303
(PALASPANI) 		1731001000NRG24030820230269577 04/08/2023 MAINA 1731001WL018513 MAINA 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 MAINA CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-034-002/317
(PALASPANI) 		1731001000NRG24030820230269578 04/08/2023 sunita 1731001WL018513 sunita 00089 CBIN0281539 486 486 Processed 10/08/2023 454333108 sunita CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-034-002/324
(PALASPANI) 		1731001000NRG24030820230269579 04/08/2023 KINNU 1731001WL018513 KINNU 00089 CBIN0281539 243 243 Processed 10/08/2023 454333108 KINNU CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-038-002/127-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269634 04/08/2023 manota 1731001WL018516 manota 00089 CBIN0281539 663 663 Processed 11/08/2023 454333108 manota STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-042-002/235
(PIPARIYA) 		1731001000NRG24040820230270302 04/08/2023 KAMALTI YADAV 1731001WL018563 KAMALTI YADAV 00089 CBIN0281539 1547 1547 Processed 10/08/2023 454333108 KAMALTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 30575 30575
62 BHIMPUR MP-31-001-003-002/156-B
(KEKADYA KALA) 		1731001003NRG24040820230269847 04/08/2023 Gangaram 1731001003WL018531 Gangaram 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 Gangaram CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-003-002/161
(KEKADYA KALA) 		1731001003NRG24040820230269848 04/08/2023 BHURAI 1731001003WL018531 BHURAI 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 BHURAI CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-003-002/164
(KEKADYA KALA) 		1731001003NRG24040820230269850 04/08/2023 BALVANSINGH 1731001003WL018531 BALVANSINGH 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 BALVANSINGH CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-003-002/182
(KEKADYA KALA) 		1731001003NRG24040820230269852 04/08/2023 BUDHIYA 1731001003WL018531 BUDHIYA 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 BUDHIYA CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-003-002/189
(KEKADYA KALA) 		1731001003NRG24040820230269853 04/08/2023 KUVARSING 1731001003WL018531 KUVARSING 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 KUVARSING CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-003-002/189-A
(KEKADYA KALA) 		1731001003NRG24040820230269854 04/08/2023 SUMARTIBAI 1731001003WL018531 SUMARTIBAI 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-003-002/190
(KEKADYA KALA) 		1731001003NRG24040820230269855 04/08/2023 PATIRAM 1731001003WL018531 PATIRAM 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 PATIRAM CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-003-002/198
(KEKADYA KALA) 		1731001003NRG24040820230269858 04/08/2023 KOLAI 1731001003WL018531 KOLAI 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 KOLAI CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-003-002/201
(KEKADYA KALA) 		1731001003NRG24040820230269859 04/08/2023 GHASEERAM 1731001003WL018531 GHASEERAM 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 GHASEERAM CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-003-004/285-B
(KEKADYA KALA) 		1731001003NRG24040820230269886 04/08/2023 VIJAY 1731001003WL018532 VIJAY 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 VIJAY CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-003-004/295
(KEKADYA KALA) 		1731001003NRG24040820230269887 04/08/2023 SONKALI 1731001003WL018532 SONKALI 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 SONKALI CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-003-004/317-A
(KEKADYA KALA) 		1731001003NRG24040820230269893 04/08/2023 manori 1731001003WL018532 manori 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 manori CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-003-004/362
(KEKADYA KALA) 		1731001003NRG24040820230269896 04/08/2023 SHIVNARAYAN 1731001003WL018532 SHIVNARAYAN 00089 CBIN0282802 1320 1320 Processed 11/08/2023 454333108 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMPUR MP-31-001-003-004/364
(KEKADYA KALA) 		1731001003NRG24040820230269897 04/08/2023 BISAN 1731001003WL018532 BISAN 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 BISAN CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-003-004/364-A
(KEKADYA KALA) 		1731001003NRG24040820230269898 04/08/2023 MEENA 1731001003WL018532 MEENA 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 MEENA CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-003-004/365-A
(KEKADYA KALA) 		1731001003NRG24040820230269901 04/08/2023 GANNU 1731001003WL018532 GANNU 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 GANNU CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-003-004/365-A
(KEKADYA KALA) 		1731001003NRG24040820230269902 04/08/2023 RAHUL 1731001003WL018532 RAHUL 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 RAHUL CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-003-004/378
(KEKADYA KALA) 		1731001003NRG24040820230269904 04/08/2023 MANOHATI 1731001003WL018532 MANOHATI 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 MANOHATI CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-003-004/385
(KEKADYA KALA) 		1731001003NRG24040820230269906 04/08/2023 BAHADUR 1731001003WL018532 BAHADUR 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 BAHADUR CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-003-005/390
(KEKADYA KALA) 		1731001003NRG24040820230269866 04/08/2023 SITARAM 1731001003WL018531 SITARAM 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 SITARAM CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-003-005/398
(KEKADYA KALA) 		1731001003NRG24040820230269868 04/08/2023 RAJKUMAR 1731001003WL018531 RAJKUMAR 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 RAJKUMAR CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-003-005/411
(KEKADYA KALA) 		1731001003NRG24040820230269870 04/08/2023 KAMALSA 1731001003WL018531 KAMALSA 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 KAMALSA CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-003-005/420
(KEKADYA KALA) 		1731001003NRG24040820230269871 04/08/2023 JAGOTI 1731001003WL018531 JAGOTI 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 JAGOTI CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-003-005/427
(KEKADYA KALA) 		1731001003NRG24040820230269872 04/08/2023 MOTU 1731001003WL018531 MOTU 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 MOTU CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-003-005/431
(KEKADYA KALA) 		1731001003NRG24040820230269873 04/08/2023 Jagdish 1731001003WL018531 Jagdish 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 Jagdish CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-003-005/473-A
(KEKADYA KALA) 		1731001003NRG24040820230269875 04/08/2023 jhabal singh 1731001003WL018531 jhabal singh 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 jhabalsingh CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-003-005/473-A
(KEKADYA KALA) 		1731001003NRG24040820230269876 04/08/2023 SUNITABHI 1731001003WL018531 SUNITABHI 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 SUNITABHI CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-003-005/486
(KEKADYA KALA) 		1731001003NRG24040820230269908 04/08/2023 SATTI 1731001003WL018532 SATTI 00089 CBIN0282802 1320 1320 Processed 10/08/2023 454333108 SATTI CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-003-005/537
(KEKADYA KALA) 		1731001003NRG24040820230269879 04/08/2023 dafedar 1731001003WL018531 dafedar 00089 CBIN0282802 1540 1540 Processed 10/08/2023 454333108 dafedar CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-011-001/27
(MOHTA) 		1731001000NRG24030820230269648 04/08/2023 Somlal 1731001WL018519 Somlal 00089 CBIN0282802 1547 1547 Processed 10/08/2023 454333108 Somlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 BHIMPUR MP-31-001-014-002/161
(KAMOD) 		1731001014NRG24030820230268841 04/08/2023 kamalsing 1731001014WL018396 kamalsing 00089 CBIN0282802 1428 1428 Processed 10/08/2023 454333108 kamalsing CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-014-002/216
(KAMOD) 		1731001014NRG24030820230268831 04/08/2023 JAMNU PANSE 1731001014WL018394 JAMNU PANSE 00089 CBIN0282802 1224 1224 Processed 10/08/2023 454333108 JAMNUPANSE CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-014-003/246
(KAMOD) 		1731001014NRG24030820230268842 04/08/2023 KAYASing 1731001014WL018397 KAYASing 00089 CBIN0282802 1428 1428 Processed 10/08/2023 454333108 KAYASing CENTRAL BANK OF INDIA(607115)
SubTotal 47867 47867
95 BHIMPUR MP-31-001-038-002/225-D
(CHOHATAPOPTI) 		1731001000NRG24030820230269639 04/08/2023 DINESH 1731001WL018516 DINESH 00415 SBIN0004644 663 663 Processed 11/08/2023 454333108 DINESH STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-048-001/125
(RAMBHA) 		1731001000NRG24040820230270304 04/08/2023 Geeta 1731001WL018564 Geeta 00415 SBIN0004644 1326 1326 Processed 11/08/2023 454333108 Geeta STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-052-004/287-A
(JAMANYA) 		1731001000NRG24040820230270300 04/08/2023 SANJU 1731001WL018562 SANJU 00415 SBIN0004644 884 884 Processed 10/08/2023 454333108 SANJU BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
98 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001000NRG24030820230269559 04/08/2023 SUGRATI 1731001WL018513 SUGRATI 00415 SBIN0008285 486 486 Processed 11/08/2023 454333108 SUGRATI STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-045-001/42
(CHIKHALI) 		1731001045NRG24030820230269545 04/08/2023 JHOLE 1731001045WL018512 JHOLE 00415 SBIN0008285 1547 1547 Processed 11/08/2023 454333108 JHOLE STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-045-001/42
(CHIKHALI) 		1731001045NRG24030820230269544 04/08/2023 SUKHCHAND 1731001045WL018512 SUKHCHAND 00415 SBIN0008285 1547 1547 Processed 11/08/2023 454333108 SUKHCHAND STATE BANK OF INDIA(508548)
SubTotal 3580 3580
101 BHIMPUR MP-31-001-003-002/180
(KEKADYA KALA) 		1731001003NRG24040820230269851 04/08/2023 KALIRAM 1731001003WL018531 KALIRAM 00415 SBIN0009932 1540 1540 Processed 11/08/2023 454333108 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHIMPUR MP-31-001-014-001/17
(KAMOD) 		1731001014NRG24030820230268846 04/08/2023 KAMAL 1731001014WL018401 KAMAL 00415 SBIN0009932 1428 1428 Processed 11/08/2023 454333108 KAMAL STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-014-002/127
(KAMOD) 		1731001014NRG24030820230268829 04/08/2023 ANiL 1731001014WL018392 ANiL 00415 SBIN0009932 1428 1428 Processed 11/08/2023 454333108 ANiL STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-014-002/192
(KAMOD) 		1731001014NRG24030820230268830 04/08/2023 FAGILAL 1731001014WL018393 FAGILAL 00415 SBIN0009932 1428 1428 Processed 11/08/2023 454333108 FAGILAL STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-014-004/282
(KAMOD) 		1731001014NRG24030820230268844 04/08/2023 PREMSINGH 1731001014WL018399 PREMSINGH 00415 SBIN0009932 1428 1428 Processed 10/08/2023 454333108 PREMSINGH CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-014-005/342
(KAMOD) 		1731001014NRG24030820230268847 04/08/2023 SAMOTI 1731001014WL018402 SAMOTI 00415 SBIN0009932 1428 1428 Processed 11/08/2023 454333108 SAMOTI FINO PAYMENTS BANK LTD(608001)
107 BHIMPUR MP-31-001-014-005/343
(KAMOD) 		1731001014NRG24030820230268845 04/08/2023 MONGAYA 1731001014WL018400 MONGAYA 00415 SBIN0009932 1428 1428 Processed 11/08/2023 454333108 MONGAYA STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-015-001/166
(CILLORE) 		1731001000NRG24040820230270297 04/08/2023 MUNNEE 1731001WL018561 MUNNEE 00415 SBIN0009932 1105 1105 Processed 11/08/2023 454333108 MUNNEE STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-025-002/219
(GADHAKHAR) 		1731001025NRG24030820230268947 04/08/2023 RAMSU CHUBBU 1731001025WL018429 RAMSU CHUBBU 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 RAMSUCHUBBU STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001000NRG24030820230269645 04/08/2023 LAXMAN 1731001WL018517 LAXMAN 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 LAXMAN STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-025-002/244
(GADHAKHAR) 		1731001025NRG24030820230268990 04/08/2023 MADAN SUKU 1731001025WL018452 MADAN SUKU 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 MADANSUKU STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-025-002/261
(GADHAKHAR) 		1731001025NRG24030820230268940 04/08/2023 SUGRATI 1731001025WL018425 SUGRATI 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 SUGRATI STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-025-002/279-A
(GADHAKHAR) 		1731001025NRG24030820230268986 04/08/2023 KAMAL UIKEY 1731001025WL018449 KAMAL UIKEY 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 KAMALUIKEY STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-025-002/282
(GADHAKHAR) 		1731001025NRG24030820230268965 04/08/2023 ramshu 1731001025WL018438 ramshu 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 ramshu STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-025-002/282
(GADHAKHAR) 		1731001025NRG24030820230268966 04/08/2023 SAJJAN RAMSU 1731001025WL018438 SAJJAN RAMSU 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 SAJJANRAMSU STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-025-002/404
(GADHAKHAR) 		1731001025NRG24030820230268980 04/08/2023 DASHASHU 1731001025WL018445 DASHASHU 00415 SBIN0009932 1547 1547 Processed 11/08/2023 454333108 DASHASHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMPUR MP-31-001-038-001/14
(CHOHATAPOPTI) 		1731001000NRG24030820230269589 04/08/2023 Doult 1731001WL018516 Doult 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 Doult STATE BANK OF INDIA(508548)
118 BHIMPUR MP-31-001-038-001/23-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269590 04/08/2023 KAVITA 1731001WL018516 KAVITA 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 KAVITA STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-038-001/25
(CHOHATAPOPTI) 		1731001000NRG24030820230269591 04/08/2023 MOHAN 1731001WL018516 MOHAN 00415 SBIN0009932 442 442 Processed 11/08/2023 454333108 MOHAN STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-038-001/28-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269593 04/08/2023 GANESH 1731001WL018516 GANESH 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 GANESH STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-038-001/28-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269594 04/08/2023 suganti 1731001WL018516 suganti 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 suganti STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-038-001/28-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269595 04/08/2023 SAIVANTI DHURVE 1731001WL018516 SAIVANTI DHURVE 00415 SBIN0009932 663 663 Processed 10/08/2023 454333108 SAIVANTIDHURVE CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-038-001/30
(CHOHATAPOPTI) 		1731001000NRG24030820230269596 04/08/2023 HARPAL 1731001WL018516 HARPAL 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 HARPAL STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-038-001/30
(CHOHATAPOPTI) 		1731001000NRG24030820230269597 04/08/2023 shushila 1731001WL018516 shushila 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 shushila STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-038-001/30-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269598 04/08/2023 GOKUL 1731001WL018516 GOKUL 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 GOKUL STATE BANK OF INDIA(508548)
126 BHIMPUR MP-31-001-038-001/31
(CHOHATAPOPTI) 		1731001000NRG24030820230269600 04/08/2023 salakram 1731001WL018516 salakram 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 salakram STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-038-001/31
(CHOHATAPOPTI) 		1731001000NRG24030820230269599 04/08/2023 Suman 1731001WL018516 Suman 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 Suman STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-038-001/31-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269601 04/08/2023 mola 1731001WL018516 mola 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 mola STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-038-001/31-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269602 04/08/2023 salakram 1731001WL018516 salakram 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 salakram STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-038-001/38
(CHOHATAPOPTI) 		1731001000NRG24030820230269603 04/08/2023 RAVAL 1731001WL018516 RAVAL 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 RAVAL STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-038-001/38-C
(CHOHATAPOPTI) 		1731001000NRG24030820230269604 04/08/2023 PHAKIRA 1731001WL018516 PHAKIRA 00415 SBIN0009932 442 442 Processed 11/08/2023 454333108 PHAKIRA STATE BANK OF INDIA(508548)
132 BHIMPUR MP-31-001-038-001/38-C
(CHOHATAPOPTI) 		1731001000NRG24030820230269605 04/08/2023 Sarita Uike 1731001WL018516 Sarita Uike 00415 SBIN0009932 442 442 Processed 11/08/2023 454333108 SaritaUike STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-038-001/39
(CHOHATAPOPTI) 		1731001000NRG24030820230269606 04/08/2023 Maniram 1731001WL018516 Maniram 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 Maniram STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-038-001/40
(CHOHATAPOPTI) 		1731001000NRG24030820230269607 04/08/2023 NAVSE 1731001WL018516 NAVSE 00415 SBIN0009932 663 663 Rejected 10/08/2023 454333108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BHIMPUR MP-31-001-038-001/44
(CHOHATAPOPTI) 		1731001000NRG24030820230269608 04/08/2023 RAMPRASHAD 1731001WL018516 RAMPRASHAD 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 RAMPRASHAD STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-038-001/44-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269610 04/08/2023 manita 1731001WL018516 manita 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 manita STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-038-001/44-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269609 04/08/2023 RAMDAS 1731001WL018516 RAMDAS 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 RAMDAS STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-038-001/44-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269611 04/08/2023 gulab 1731001WL018516 gulab 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 gulab STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-038-001/47
(CHOHATAPOPTI) 		1731001000NRG24030820230269612 04/08/2023 NANDKISHOR 1731001WL018516 NANDKISHOR 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 NANDKISHOR STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-038-001/51-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269614 04/08/2023 Anita 1731001WL018516 Anita 00415 SBIN0009932 442 442 Processed 11/08/2023 454333108 Anita STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-038-001/51-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269613 04/08/2023 DEVSHU 1731001WL018516 DEVSHU 00415 SBIN0009932 442 442 Processed 11/08/2023 454333108 DEVSHU STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-038-001/51-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269616 04/08/2023 Ankit 1731001WL018516 Ankit 00415 SBIN0009932 442 442 Processed 10/08/2023 454333108 Ankit CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-038-001/52-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269617 04/08/2023 Pirati 1731001WL018516 Pirati 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Pirati STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-038-001/52-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269618 04/08/2023 Imla 1731001WL018516 Imla 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Imla STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-038-001/56
(CHOHATAPOPTI) 		1731001000NRG24030820230269620 04/08/2023 JOHARLAL 1731001WL018516 JOHARLAL 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 JOHARLAL STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-038-001/56
(CHOHATAPOPTI) 		1731001000NRG24030820230269621 04/08/2023 RAMRATI BAI EVNE 1731001WL018516 RAMRATI BAI EVNE 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 RAMRATIBAIEVNE STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-038-001/57
(CHOHATAPOPTI) 		1731001000NRG24030820230269622 04/08/2023 SANGEETA 1731001WL018516 SANGEETA 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 SANGEETA STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-038-001/58
(CHOHATAPOPTI) 		1731001000NRG24030820230269623 04/08/2023 Munni 1731001WL018516 Munni 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Munni STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-038-001/59
(CHOHATAPOPTI) 		1731001000NRG24030820230269624 04/08/2023 Muna 1731001WL018516 Muna 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Muna STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-038-001/61
(CHOHATAPOPTI) 		1731001000NRG24030820230269625 04/08/2023 Somti 1731001WL018516 Somti 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Somti STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-038-001/62
(CHOHATAPOPTI) 		1731001000NRG24030820230269626 04/08/2023 Lalita 1731001WL018516 Lalita 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Lalita STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-038-001/66-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269627 04/08/2023 Bisonda 1731001WL018516 Bisonda 00415 SBIN0009932 884 884 Processed 11/08/2023 454333108 Bisonda STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-038-001/70-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269629 04/08/2023 BIRJA 1731001WL018516 BIRJA 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 BIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMPUR MP-31-001-038-002/112-B
(CHOHATAPOPTI) 		1731001000NRG24030820230269630 04/08/2023 PHOOLLO 1731001WL018516 PHOOLLO 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 PHOOLLO INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMPUR MP-31-001-038-002/127
(CHOHATAPOPTI) 		1731001000NRG24030820230269631 04/08/2023 CHAVLSINGH 1731001WL018516 CHAVLSINGH 00415 SBIN0009932 663 663 Processed 10/08/2023 454333108 CHAVLSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHIMPUR MP-31-001-038-002/127-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269633 04/08/2023 MANOHAR 1731001WL018516 MANOHAR 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 MANOHAR STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-038-002/225-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269636 04/08/2023 RAJJI 1731001WL018516 RAJJI 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 RAJJI STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-038-002/225-A
(CHOHATAPOPTI) 		1731001000NRG24030820230269635 04/08/2023 RAJJI 1731001WL018516 RAJJI 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 RAJJI STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-038-002/294
(CHOHATAPOPTI) 		1731001000NRG24030820230269641 04/08/2023 Rohit 1731001WL018516 Rohit 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 Rohit STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-038-002/366
(CHOHATAPOPTI) 		1731001000NRG24030820230269642 04/08/2023 Rajkumar 1731001WL018516 Rajkumar 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 Rajkumar STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-038-002/498
(CHOHATAPOPTI) 		1731001000NRG24030820230269643 04/08/2023 AJAY KUMAR UIKEY 1731001WL018516 AJAY KUMAR UIKEY 00415 SBIN0009932 663 663 Processed 10/08/2023 454333108 AJAYKUMARUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
162 BHIMPUR MP-31-001-038-002/498
(CHOHATAPOPTI) 		1731001000NRG24030820230269644 04/08/2023 BHAGOTI UIKEY 1731001WL018516 BHAGOTI UIKEY 00415 SBIN0009932 663 663 Processed 11/08/2023 454333108 BHAGOTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 55855 55855
163 BHIMPUR MP-31-001-003-002/203-A
(KEKADYA KALA) 		1731001003NRG24040820230269861 04/08/2023 Bhaiylal 1731001003WL018531 Bhaiylal 00688 FINO0001001 1540 1540 Processed 11/08/2023 454333108 Bhaiylal FINO PAYMENTS BANK LTD(608001)
164 BHIMPUR MP-31-001-003-004/285-A
(KEKADYA KALA) 		1731001003NRG24040820230269885 04/08/2023 ANITA 1731001003WL018532 ANITA 00688 FINO0001001 1320 1320 Processed 11/08/2023 454333108 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
165 BHIMPUR MP-31-001-048-001/24
(RAMBHA) 		1731001000NRG24040820230270307 04/08/2023 RAMVILASH 1731001WL018564 RAMVILASH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454333108 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 BHIMPUR MP-31-001-003-004/376
(KEKADYA KALA) 		1731001003NRG24040820230269903 04/08/2023 Satvant Uikey 1731001003WL018532 Satvant Uikey 00691 IPOS0000001 1320 1320 Processed 11/08/2023 454333108 SatvantUikey INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMPUR MP-31-001-003-005/464
(KEKADYA KALA) 		1731001003NRG24040820230269907 04/08/2023 Suman uikey 1731001003WL018532 Suman uikey 00691 IPOS0000001 1320 1320 Processed 10/08/2023 454333108 Sumanuikey CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-003-005/518-A
(KEKADYA KALA) 		1731001003NRG24040820230269909 04/08/2023 Kalasiya 1731001003WL018532 Kalasiya 00691 IPOS0000001 1320 1320 Processed 11/08/2023 454333108 Kalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMPUR MP-31-001-003-005/537
(KEKADYA KALA) 		1731001003NRG24040820230269881 04/08/2023 Sarsati 1731001003WL018531 Sarsati 00691 IPOS0000001 1540 1540 Processed 11/08/2023 454333108 Sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIMPUR MP-31-001-015-001/460-B
(CILLORE) 		1731001000NRG24040820230270298 04/08/2023 PRAVIN JAIN 1731001WL018561 PRAVIN JAIN 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454333108 PRAVINJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIMPUR MP-31-001-038-002/127
(CHOHATAPOPTI) 		1731001000NRG24030820230269632 04/08/2023 SUGRATI DHURVE 1731001WL018516 SUGRATI DHURVE 00691 IPOS0000001 663 663 Processed 11/08/2023 454333108 SUGRATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMPUR MP-31-001-038-002/285
(CHOHATAPOPTI) 		1731001000NRG24030820230269640 04/08/2023 Rajesh 1731001WL018516 Rajesh 00691 IPOS0000001 663 663 Processed 11/08/2023 454333108 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8373 8373
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040823APB_FTO_202751 Bank of India BKID0009580 BETUL 1547
2 BHIMPUR MP1731001_040823APB_FTO_202751 Bank of Maharastra MAHB0001061 CHUNALOHMA 884
3 BHIMPUR MP1731001_040823APB_FTO_202751 Bank of Maharastra MAHB0001061 CHUNALOMA 884
4 BHIMPUR MP1731001_040823APB_FTO_202751 Central Bank Of India CBIN0280759 BHAINSDEHI 15912
5 BHIMPUR MP1731001_040823APB_FTO_202751 Central Bank Of India CBIN0281539 BHIMPUR 30575
6 BHIMPUR MP1731001_040823APB_FTO_202751 Central Bank Of India CBIN0282802 DAMJIPURA 47867
7 BHIMPUR MP1731001_040823APB_FTO_202751 State Bank of India SBIN0004644 BHAINSDEHI 2873
8 BHIMPUR MP1731001_040823APB_FTO_202751 State Bank of India SBIN0008285 ADARSH DHANORA 3580
9 BHIMPUR MP1731001_040823APB_FTO_202751 State Bank of India SBIN0009932 NANDA 55855
10 BHIMPUR MP1731001_040823APB_FTO_202751 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2860
11 BHIMPUR MP1731001_040823APB_FTO_202751 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BHIMPUR MP1731001_040823APB_FTO_202751 India Post Payments Bank IPOS0000001 Betul 8373

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