Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_091023APB_FTO_309692
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-31-001-031-001/139-A
(RATANPUR) 		1731001031NRG24091020230344858 09/10/2023 mohan 1731001031WL026921 mohan 00048 BKID0009581 1326 1326 Processed 09/11/2023 306693011 mohan BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24091020230344862 09/10/2023 MANGLI KAKODIYA 1731001031WL026921 MANGLI KAKODIYA 00048 BKID0009581 221 221 Processed 09/11/2023 306693011 MANGLIKAKODIYA BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24091020230344863 09/10/2023 PREMLATA 1731001031WL026921 PREMLATA 00048 BKID0009581 221 221 Processed 09/11/2023 306693011 PREMLATA BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24091020230344861 09/10/2023 SONU 1731001031WL026921 SONU 00048 BKID0009581 221 221 Processed 09/11/2023 306693011 SONU BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-031-001/218-A
(RATANPUR) 		1731001031NRG24091020230344864 09/10/2023 Ravina 1731001031WL026921 Ravina 00048 BKID0009581 221 221 Processed 09/11/2023 306693011 Ravina BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-031-001/331-A
(RATANPUR) 		1731001031NRG24091020230344875 09/10/2023 Raju Uikey 1731001031WL026921 Raju Uikey 00048 BKID0009581 1326 1326 Processed 09/11/2023 306693011 RajuUikey BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-031-001/335
(RATANPUR) 		1731001031NRG24091020230344878 09/10/2023 SHEELA 1731001031WL026921 SHEELA 00048 BKID0009581 1547 1547 Processed 09/11/2023 306693011 SHEELA BANK OF INDIA(508505)
SubTotal 5083 5083
8 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG24081020230344611 09/10/2023 MULLO DIPCHAND 1731001049WL026858 MULLO DIPCHAND 00051 MAHB0001061 442 442 Processed 09/11/2023 306693011 MULLODIPCHAND CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-054-002/216
(SIMORI) 		1731001000NRG24081020230344159 09/10/2023 DASIYA SURESINHG 1731001WL026819 DASIYA SURESINHG 00051 MAHB0001061 663 663 Processed 09/11/2023 306693011 DASIYASURESINHG BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
10 BHIMPUR MP-31-001-031-001/266
(RATANPUR) 		1731001031NRG24091020230344869 09/10/2023 JHALLO BAI 1731001031WL026921 JHALLO BAI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 JHALLOBAI STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-040-002/213
(JAMU) 		1731001040NRG24091020230344910 09/10/2023 biru 1731001040WL026934 biru 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 biru INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-040-002/213
(JAMU) 		1731001040NRG24091020230344909 09/10/2023 biru 1731001040WL026934 biru 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 biru INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIMPUR MP-31-001-040-002/214
(JAMU) 		1731001040NRG24091020230344913 09/10/2023 GUDDU 1731001040WL026934 GUDDU 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-040-002/214
(JAMU) 		1731001040NRG24091020230344912 09/10/2023 GUDDU 1731001040WL026934 GUDDU 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24091020230344914 09/10/2023 CHOTE KASDEKAR 1731001040WL026934 CHOTE KASDEKAR 00089 CBIN0280759 1105 1105 Processed 10/11/2023 306693011 CHOTEKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMPUR MP-31-001-040-002/236
(JAMU) 		1731001040NRG24091020230344915 09/10/2023 ANDU 1731001040WL026934 ANDU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 ANDU CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-040-002/238
(JAMU) 		1731001040NRG24091020230344916 09/10/2023 saybu 1731001040WL026934 saybu 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 saybu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-040-002/239
(JAMU) 		1731001040NRG24091020230344918 09/10/2023 dhammo 1731001040WL026934 dhammo 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 dhammo INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-040-002/241
(JAMU) 		1731001040NRG24091020230344919 09/10/2023 SHIVKALI VARKADE 1731001040WL026934 SHIVKALI VARKADE 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 SHIVKALIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIMPUR MP-31-001-040-002/243-B
(JAMU) 		1731001040NRG24091020230344923 09/10/2023 bayo 1731001040WL026934 bayo 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 bayo CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-040-002/248
(JAMU) 		1731001040NRG24091020230344924 09/10/2023 MAINA 1731001040WL026934 MAINA 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 MAINA CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-040-002/249
(JAMU) 		1731001040NRG24091020230344925 09/10/2023 jhankay 1731001040WL026934 jhankay 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 jhankay CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-040-002/250
(JAMU) 		1731001040NRG24091020230344926 09/10/2023 munni 1731001040WL026934 munni 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 munni CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-040-002/261
(JAMU) 		1731001040NRG24091020230344928 09/10/2023 KALYA KASDEKAR 1731001040WL026934 KALYA KASDEKAR 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 KALYAKASDEKAR CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-040-002/273
(JAMU) 		1731001040NRG24091020230344932 09/10/2023 mithun 1731001040WL026934 mithun 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 mithun CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-040-002/274
(JAMU) 		1731001040NRG24091020230344933 09/10/2023 sukhadev 1731001040WL026934 sukhadev 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 sukhadev CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-040-002/280-B
(JAMU) 		1731001040NRG24091020230344934 09/10/2023 MALTI PARTE 1731001040WL026934 MALTI PARTE 00089 CBIN0280759 884 884 Processed 10/11/2023 306693011 MALTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMPUR MP-31-001-040-002/283
(JAMU) 		1731001040NRG24091020230344937 09/10/2023 mallo 1731001040WL026934 mallo 00089 CBIN0280759 884 884 Processed 10/11/2023 306693011 mallo INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-040-002/305
(JAMU) 		1731001040NRG24091020230344940 09/10/2023 CHIRONJI 1731001040WL026934 CHIRONJI 00089 CBIN0280759 221 221 Processed 10/11/2023 306693011 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMPUR MP-31-001-040-002/306
(JAMU) 		1731001040NRG24091020230344941 09/10/2023 ALKESH 1731001040WL026934 ALKESH 00089 CBIN0280759 1105 1105 Processed 09/11/2023 306693011 ALKESH CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-040-002/309
(JAMU) 		1731001040NRG24091020230344945 09/10/2023 GANESH 1731001040WL026934 GANESH 00089 CBIN0280759 1105 1105 Processed 09/11/2023 306693011 GANESH CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-040-002/309
(JAMU) 		1731001040NRG24091020230344944 09/10/2023 RONU 1731001040WL026934 RONU 00089 CBIN0280759 442 442 Processed 09/11/2023 306693011 RONU CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-040-002/315
(JAMU) 		1731001040NRG24091020230344946 09/10/2023 RAMLA DHURVE 1731001040WL026934 RAMLA DHURVE 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 RAMLADHURVE CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-040-002/317
(JAMU) 		1731001040NRG24091020230344947 09/10/2023 SUMAY DAHIKAR 1731001040WL026934 SUMAY DAHIKAR 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 SUMAYDAHIKAR CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-040-002/318-A
(JAMU) 		1731001040NRG24091020230344948 09/10/2023 Rajji Dahikar 1731001040WL026934 Rajji Dahikar 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 RajjiDahikar INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMPUR MP-31-001-040-002/318-A
(JAMU) 		1731001040NRG24091020230344950 09/10/2023 Sarsvati Kasdekar 1731001040WL026934 Sarsvati Kasdekar 00089 CBIN0280759 884 884 Processed 09/11/2023 306693011 SarsvatiKasdekar CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-040-002/319
(JAMU) 		1731001040NRG24091020230344951 09/10/2023 shanti 1731001040WL026934 shanti 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 shanti CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-040-002/321
(JAMU) 		1731001040NRG24091020230344953 09/10/2023 Fulanta Uikey 1731001040WL026934 Fulanta Uikey 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 FulantaUikey CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-040-002/324
(JAMU) 		1731001040NRG24091020230344954 09/10/2023 RETKO 1731001040WL026934 RETKO 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 RETKO CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-040-002/327
(JAMU) 		1731001040NRG24091020230344956 09/10/2023 SARSATI 1731001040WL026934 SARSATI 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 SARSATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMPUR MP-31-001-040-002/339
(JAMU) 		1731001040NRG24091020230344957 09/10/2023 BISRAM 1731001040WL026934 BISRAM 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-040-002/339
(JAMU) 		1731001040NRG24091020230344958 09/10/2023 RAJU KASDEKAR 1731001040WL026934 RAJU KASDEKAR 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 RAJUKASDEKAR CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-040-002/340
(JAMU) 		1731001040NRG24091020230344959 09/10/2023 GUDDU 1731001040WL026934 GUDDU 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 GUDDU CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-040-002/342
(JAMU) 		1731001040NRG24091020230344962 09/10/2023 thunnu 1731001040WL026934 thunnu 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 thunnu FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-040-002/342
(JAMU) 		1731001040NRG24091020230344961 09/10/2023 thunnu 1731001040WL026934 thunnu 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 thunnu CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-040-002/343
(JAMU) 		1731001040NRG24091020230344963 09/10/2023 FULKI AKHANDE 1731001040WL026934 FULKI AKHANDE 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 FULKIAKHANDE CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-040-002/345-C
(JAMU) 		1731001040NRG24091020230344967 09/10/2023 Chotu Tandilkar 1731001040WL026934 Chotu Tandilkar 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 ChotuTandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMPUR MP-31-001-040-002/353
(JAMU) 		1731001040NRG24091020230344972 09/10/2023 guddu 1731001040WL026934 guddu 00089 CBIN0280759 1326 1326 Processed 10/11/2023 306693011 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMPUR MP-31-001-040-002/355
(JAMU) 		1731001040NRG24091020230344973 09/10/2023 DURGA 1731001040WL026934 DURGA 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-040-002/361
(JAMU) 		1731001040NRG24091020230344974 09/10/2023 SEKHLAL 1731001040WL026934 SEKHLAL 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 SEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-040-002/366
(JAMU) 		1731001040NRG24091020230344975 09/10/2023 basanti 1731001040WL026934 basanti 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-040-002/369
(JAMU) 		1731001040NRG24091020230344977 09/10/2023 BABULAL 1731001040WL026934 BABULAL 00089 CBIN0280759 884 884 Processed 09/11/2023 306693011 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 BHIMPUR MP-31-001-040-002/370-B
(JAMU) 		1731001040NRG24091020230344978 09/10/2023 sivkali 1731001040WL026934 sivkali 00089 CBIN0280759 1105 1105 Processed 09/11/2023 306693011 sivkali CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-040-002/374
(JAMU) 		1731001040NRG24091020230344980 09/10/2023 hattu 1731001040WL026934 hattu 00089 CBIN0280759 1105 1105 Processed 10/11/2023 306693011 hattu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-040-002/375-B
(JAMU) 		1731001040NRG24091020230344981 09/10/2023 sugrati 1731001040WL026934 sugrati 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-040-002/378
(JAMU) 		1731001040NRG24091020230344982 09/10/2023 MOLA 1731001040WL026934 MOLA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 MOLA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-040-002/378-A
(JAMU) 		1731001040NRG24091020230344983 09/10/2023 SUNITA 1731001040WL026934 SUNITA 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 SUNITA CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-040-002/402
(JAMU) 		1731001040NRG24091020230344984 09/10/2023 PREM 1731001040WL026934 PREM 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMPUR MP-31-001-040-002/402
(JAMU) 		1731001040NRG24091020230344985 09/10/2023 SHARDA 1731001040WL026934 SHARDA 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMPUR MP-31-001-040-002/405
(JAMU) 		1731001040NRG24091020230344987 09/10/2023 LAKHAMAY DIKARE 1731001040WL026934 LAKHAMAY DIKARE 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 LAKHAMAYDIKARE CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-040-002/406
(JAMU) 		1731001040NRG24091020230344988 09/10/2023 naday 1731001040WL026934 naday 00089 CBIN0280759 1547 1547 Processed 10/11/2023 306693011 naday INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-040-002/407
(JAMU) 		1731001040NRG24091020230344989 09/10/2023 chhannu 1731001040WL026934 chhannu 00089 CBIN0280759 884 884 Processed 10/11/2023 306693011 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMPUR MP-31-001-040-002/413-C
(JAMU) 		1731001040NRG24091020230344990 09/10/2023 bhutani 1731001040WL026934 bhutani 00089 CBIN0280759 221 221 Processed 09/11/2023 306693011 bhutani CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-040-002/427-A
(JAMU) 		1731001040NRG24091020230344992 09/10/2023 JUGANI BARASKAR 1731001040WL026934 JUGANI BARASKAR 00089 CBIN0280759 663 663 Processed 09/11/2023 306693011 JUGANIBARASKAR CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-040-002/440
(JAMU) 		1731001040NRG24091020230344998 09/10/2023 amarlal 1731001040WL026934 amarlal 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 amarlal CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-040-002/444
(JAMU) 		1731001040NRG24091020230345003 09/10/2023 usha 1731001040WL026934 usha 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 usha AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHIMPUR MP-31-001-040-002/464
(JAMU) 		1731001040NRG24091020230345005 09/10/2023 sukhraniya 1731001040WL026934 sukhraniya 00089 CBIN0280759 884 884 Processed 10/11/2023 306693011 sukhraniya INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMPUR MP-31-001-040-002/698
(JAMU) 		1731001040NRG24091020230345008 09/10/2023 lapa 1731001040WL026934 lapa 00089 CBIN0280759 1326 1326 Processed 09/11/2023 306693011 lapa CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001049NRG24081020230344612 09/10/2023 DHUDAYA 1731001049WL026858 DHUDAYA 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 DHUDAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001049NRG24081020230344614 09/10/2023 DIPAK CHHATE 1731001049WL026858 DIPAK CHHATE 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 DIPAKCHHATE CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001049NRG24081020230344615 09/10/2023 USHA DIPAK 1731001049WL026858 USHA DIPAK 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 USHADIPAK CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-049-003/408
(CHANDU) 		1731001049NRG24081020230344616 09/10/2023 Rakhi Sakre 1731001049WL026858 Rakhi Sakre 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 RakhiSakre CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001049NRG24081020230344617 09/10/2023 pushapa 1731001049WL026858 pushapa 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 pushapa CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-049-003/468
(CHANDU) 		1731001049NRG24081020230344618 09/10/2023 ajaynath sakre 1731001049WL026858 ajaynath sakre 00089 CBIN0280759 221 221 Processed 09/11/2023 306693011 ajaynathsakre CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-049-003/615
(CHANDU) 		1731001049NRG24081020230344619 09/10/2023 GUDDI 1731001049WL026858 GUDDI 00089 CBIN0280759 1547 1547 Processed 09/11/2023 306693011 GUDDI CENTRAL BANK OF INDIA(607115)
SubTotal 87074 87074
76 BHIMPUR MP-31-001-018-001/119
(GURBA) 		1731001000NRG24091020230344786 09/10/2023 TULSIRAM 1731001WL026915 TULSIRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 TULSIRAM CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-018-001/12-A
(GURBA) 		1731001018NRG24091020230345073 09/10/2023 RAMSINGH 1731001018WL026939 RAMSINGH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMSINGH CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-018-001/120
(GURBA) 		1731001000NRG24091020230344787 09/10/2023 RUPAY 1731001WL026915 RUPAY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 306693011 RUPAY CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001018NRG24091020230345074 09/10/2023 PATIRAM 1731001018WL026939 PATIRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 PATIRAM CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001018NRG24091020230345075 09/10/2023 RATNI 1731001018WL026939 RATNI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RATNI CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-018-001/131
(GURBA) 		1731001018NRG24091020230345076 09/10/2023 CHUDDU 1731001018WL026939 CHUDDU 00089 CBIN0281539 884 884 Processed 10/11/2023 306693011 CHUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-018-001/150
(GURBA) 		1731001000NRG24091020230344788 09/10/2023 PREMATI 1731001WL026915 PREMATI 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 PREMATI CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-018-001/151
(GURBA) 		1731001000NRG24091020230344789 09/10/2023 MIRAY 1731001WL026915 MIRAY 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 MIRAY CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-018-001/152-A
(GURBA) 		1731001000NRG24091020230344790 09/10/2023 PARBATI 1731001WL026915 PARBATI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 PARBATI CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/16
(GURBA) 		1731001000NRG24091020230344791 09/10/2023 GOKUL DINKAR 1731001WL026915 GOKUL DINKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 GOKULDINKAR CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-018-001/171-A
(GURBA) 		1731001018NRG24091020230345079 09/10/2023 RAPPA 1731001018WL026939 RAPPA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAPPA CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-018-001/171-A
(GURBA) 		1731001018NRG24091020230345080 09/10/2023 TIPU 1731001018WL026939 TIPU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 TIPU CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-018-001/173-A
(GURBA) 		1731001018NRG24091020230345082 09/10/2023 FUNDIYA 1731001018WL026939 FUNDIYA 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 FUNDIYA CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-018-001/173-A
(GURBA) 		1731001018NRG24091020230345081 09/10/2023 SOBHARAM 1731001018WL026939 SOBHARAM 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 SOBHARAM CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-018-001/173-B
(GURBA) 		1731001018NRG24091020230345084 09/10/2023 FULIYA 1731001018WL026939 FULIYA 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 FULIYA CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-018-001/173-B
(GURBA) 		1731001018NRG24091020230345083 09/10/2023 TULSIRAM 1731001018WL026939 TULSIRAM 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 TULSIRAM CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-018-001/175-A
(GURBA) 		1731001018NRG24091020230345085 09/10/2023 BALARAM 1731001018WL026939 BALARAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BALARAM CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-018-001/175-A
(GURBA) 		1731001018NRG24091020230345086 09/10/2023 MITLI 1731001018WL026939 MITLI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MITLI FINO PAYMENTS BANK LTD(608001)
94 BHIMPUR MP-31-001-018-001/176-B
(GURBA) 		1731001018NRG24091020230345087 09/10/2023 BASANT 1731001018WL026939 BASANT 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 BASANT CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-018-001/176-B
(GURBA) 		1731001018NRG24091020230345088 09/10/2023 RAMPURI 1731001018WL026939 RAMPURI 00089 CBIN0281539 884 884 Processed 10/11/2023 306693011 RAMPURI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMPUR MP-31-001-018-001/2-A
(GURBA) 		1731001018NRG24091020230345091 09/10/2023 LALLU 1731001018WL026939 LALLU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 LALLU CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-018-001/219-A
(GURBA) 		1731001018NRG24091020230345095 09/10/2023 PIRMU 1731001018WL026939 PIRMU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 PIRMU CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-018-001/219-A
(GURBA) 		1731001018NRG24091020230345096 09/10/2023 SHIVVATI 1731001018WL026939 SHIVVATI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SHIVVATI FINO PAYMENTS BANK LTD(608001)
99 BHIMPUR MP-31-001-018-001/22-A
(GURBA) 		1731001018NRG24091020230345098 09/10/2023 PARVATI BHUSUMKAR 1731001018WL026939 PARVATI BHUSUMKAR 00089 CBIN0281539 663 663 Processed 09/11/2023 306693011 PARVATIBHUSUMKAR FINO PAYMENTS BANK LTD(608001)
100 BHIMPUR MP-31-001-018-001/22-A
(GURBA) 		1731001018NRG24091020230345097 09/10/2023 RAMESH 1731001018WL026939 RAMESH 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 RAMESH CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-018-001/230
(GURBA) 		1731001018NRG24091020230345100 09/10/2023 GUDDI 1731001018WL026939 GUDDI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 GUDDI FINCARE SMALL FINANCE BANK LTD(608304)
102 BHIMPUR MP-31-001-018-001/230
(GURBA) 		1731001018NRG24091020230345099 09/10/2023 RAMLAL 1731001018WL026939 RAMLAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMLAL CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001018NRG24091020230345101 09/10/2023 JAGDESH 1731001018WL026939 JAGDESH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 JAGDESH CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001018NRG24091020230345102 09/10/2023 RAMKAY 1731001018WL026939 RAMKAY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMKAY CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001018NRG24091020230345103 09/10/2023 CHHOTELAL 1731001018WL026939 CHHOTELAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 CHHOTELAL CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001018NRG24091020230345104 09/10/2023 FULVANTI 1731001018WL026939 FULVANTI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 FULVANTI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-018-001/235-D
(GURBA) 		1731001018NRG24091020230345106 09/10/2023 BISRAM 1731001018WL026939 BISRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BISRAM FINO PAYMENTS BANK LTD(608001)
108 BHIMPUR MP-31-001-018-001/237
(GURBA) 		1731001018NRG24091020230345107 09/10/2023 BALIRAM 1731001018WL026939 BALIRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BALIRAM CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001000NRG24091020230344792 09/10/2023 BALA 1731001WL026915 BALA 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 BALA CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-018-001/277
(GURBA) 		1731001000NRG24091020230344793 09/10/2023 JHUNKU 1731001WL026915 JHUNKU 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 JHUNKU CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-018-001/277-A
(GURBA) 		1731001000NRG24091020230344794 09/10/2023 MIRKU 1731001WL026915 MIRKU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MIRKU CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-018-001/292
(GURBA) 		1731001018NRG24091020230345108 09/10/2023 SUDIYA 1731001018WL026939 SUDIYA 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 SUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
113 BHIMPUR MP-31-001-018-001/293
(GURBA) 		1731001018NRG24091020230345109 09/10/2023 DIPAK KUMARE 1731001018WL026939 DIPAK KUMARE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 DIPAKKUMARE CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-018-001/31-C
(GURBA) 		1731001018NRG24091020230345110 09/10/2023 SUNITA DHURVE 1731001018WL026939 SUNITA DHURVE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001000NRG24091020230344795 09/10/2023 KHUDDA 1731001WL026915 KHUDDA 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 KHUDDA CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001000NRG24091020230344796 09/10/2023 MR KESHARSING 1731001WL026915 MR KESHARSING 00089 CBIN0281539 663 663 Processed 10/11/2023 306693011 MRKESHARSING STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-018-001/332
(GURBA) 		1731001000NRG24091020230344797 09/10/2023 SUKHRAM 1731001WL026915 SUKHRAM 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 SUKHRAM CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-018-001/344-A
(GURBA) 		1731001018NRG24091020230345112 09/10/2023 OMKAR DIKARE 1731001018WL026939 OMKAR DIKARE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 OMKARDIKARE CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-018-001/345
(GURBA) 		1731001018NRG24091020230345113 09/10/2023 RAMKARAN 1731001018WL026939 RAMKARAN 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 RAMKARAN CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-018-001/350-B
(GURBA) 		1731001018NRG24091020230345115 09/10/2023 BALLU 1731001018WL026939 BALLU 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 BALLU CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-018-001/350-C
(GURBA) 		1731001018NRG24091020230345116 09/10/2023 BAKASSING 1731001018WL026939 BAKASSING 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BAKASSING CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-018-001/351-A
(GURBA) 		1731001018NRG24091020230345118 09/10/2023 SOMA 1731001018WL026939 SOMA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SOMA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-018-001/351-B
(GURBA) 		1731001018NRG24091020230345119 09/10/2023 MANAJEE DHIKARE 1731001018WL026939 MANAJEE DHIKARE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MANAJEEDHIKARE CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-018-001/351-B
(GURBA) 		1731001018NRG24091020230345120 09/10/2023 MANAJI 1731001018WL026939 MANAJI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MANAJI FINO PAYMENTS BANK LTD(608001)
125 BHIMPUR MP-31-001-018-001/352-B
(GURBA) 		1731001018NRG24091020230345122 09/10/2023 FANGU 1731001018WL026939 FANGU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 FANGU CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-018-001/352-B
(GURBA) 		1731001018NRG24091020230345123 09/10/2023 RAMKALI 1731001018WL026939 RAMKALI 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 RAMKALI CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-018-001/353
(GURBA) 		1731001018NRG24091020230345124 09/10/2023 DEEMU 1731001018WL026939 DEEMU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 DEEMU CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-018-001/385
(GURBA) 		1731001000NRG24091020230344798 09/10/2023 RINGA 1731001WL026915 RINGA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RINGA CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-018-001/390-A
(GURBA) 		1731001000NRG24091020230344799 09/10/2023 SUNDIYA 1731001WL026915 SUNDIYA 00089 CBIN0281539 663 663 Processed 09/11/2023 306693011 SUNDIYA CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-018-001/390-C
(GURBA) 		1731001000NRG24091020230344800 09/10/2023 LAXMAN 1731001WL026915 LAXMAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 LAXMAN CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-018-001/402
(GURBA) 		1731001018NRG24091020230345126 09/10/2023 BHURAI 1731001018WL026939 BHURAI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BHURAI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-018-001/402
(GURBA) 		1731001018NRG24091020230345125 09/10/2023 BHUTA 1731001018WL026939 BHUTA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BHUTA CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001018NRG24091020230345127 09/10/2023 LAXMAN 1731001018WL026939 LAXMAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 LAXMAN CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001018NRG24091020230345128 09/10/2023 MOJAY 1731001018WL026939 MOJAY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MOJAY CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-018-001/402-B
(GURBA) 		1731001018NRG24091020230345130 09/10/2023 MIRA 1731001018WL026939 MIRA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 MIRA CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-018-001/402-B
(GURBA) 		1731001018NRG24091020230345129 09/10/2023 RAMKISAN 1731001018WL026939 RAMKISAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMKISAN CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-018-001/402-C
(GURBA) 		1731001018NRG24091020230345132 09/10/2023 KAPU 1731001018WL026939 KAPU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 KAPU CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-018-001/404-A
(GURBA) 		1731001018NRG24091020230345134 09/10/2023 SHANTI 1731001018WL026939 SHANTI 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 SHANTI FINO PAYMENTS BANK LTD(608001)
139 BHIMPUR MP-31-001-018-001/404-B
(GURBA) 		1731001018NRG24091020230345135 09/10/2023 KANTI BAI PARTE 1731001018WL026939 KANTI BAI PARTE 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 KANTIBAIPARTE FINO PAYMENTS BANK LTD(608001)
140 BHIMPUR MP-31-001-018-001/405
(GURBA) 		1731001018NRG24091020230345136 09/10/2023 KUWARSING DHIKARE 1731001018WL026939 KUWARSING DHIKARE 00089 CBIN0281539 442 442 Processed 10/11/2023 306693011 KUWARSINGDHIKARE STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-018-001/406-A
(GURBA) 		1731001018NRG24091020230345138 09/10/2023 DABALI 1731001018WL026939 DABALI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 DABALI CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-018-001/406-A
(GURBA) 		1731001018NRG24091020230345137 09/10/2023 SALKRAM 1731001018WL026939 SALKRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SALKRAM CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-018-001/406-B
(GURBA) 		1731001018NRG24091020230345139 09/10/2023 RUKHMI 1731001018WL026939 RUKHMI 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 RUKHMI CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-018-001/406-D
(GURBA) 		1731001018NRG24091020230345140 09/10/2023 SHIVRAM 1731001018WL026939 SHIVRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SHIVRAM CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-018-001/407
(GURBA) 		1731001018NRG24091020230345141 09/10/2023 GOVIND 1731001018WL026939 GOVIND 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 GOVIND CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-018-001/407-A
(GURBA) 		1731001018NRG24091020230345142 09/10/2023 SAKHARAM 1731001018WL026939 SAKHARAM 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 SAKHARAM CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-018-001/407-B
(GURBA) 		1731001018NRG24091020230345143 09/10/2023 KALAI 1731001018WL026939 KALAI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 KALAI CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-018-001/408-A
(GURBA) 		1731001018NRG24091020230345145 09/10/2023 MAMTA BHUSMKAR 1731001018WL026939 MAMTA BHUSMKAR 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 MAMTABHUSMKAR CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-018-001/412-A
(GURBA) 		1731001018NRG24091020230345147 09/10/2023 FULLU 1731001018WL026939 FULLU 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 FULLU CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-018-001/412-A
(GURBA) 		1731001018NRG24091020230345146 09/10/2023 KESARSINGH 1731001018WL026939 KESARSINGH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 KESARSINGH CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-018-001/413-A
(GURBA) 		1731001018NRG24091020230345149 09/10/2023 BHIYALAL DIKARE 1731001018WL026939 BHIYALAL DIKARE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 306693011 BHIYALALDIKARE CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-018-001/413-A
(GURBA) 		1731001018NRG24091020230345148 09/10/2023 JHAMKEY 1731001018WL026939 JHAMKEY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 JHAMKEY CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001000NRG24091020230344801 09/10/2023 ANANDRAM 1731001WL026915 ANANDRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 ANANDRAM FINO PAYMENTS BANK LTD(608001)
154 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001000NRG24091020230344802 09/10/2023 BALAJI 1731001WL026915 BALAJI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BALAJI CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-018-001/445-B
(GURBA) 		1731001000NRG24091020230344803 09/10/2023 RAMA 1731001WL026915 RAMA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMA CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-018-001/446
(GURBA) 		1731001000NRG24091020230344804 09/10/2023 BHUTA 1731001WL026915 BHUTA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BHUTA CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-018-001/452-B
(GURBA) 		1731001018NRG24091020230345150 09/10/2023 REVARAM 1731001018WL026939 REVARAM 00089 CBIN0281539 884 884 Processed 09/11/2023 306693011 REVARAM CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-018-001/452a
(GURBA) 		1731001018NRG24091020230345151 09/10/2023 RAMPURI 1731001018WL026939 RAMPURI 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 RAMPURI CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-018-001/456
(GURBA) 		1731001018NRG24091020230345153 09/10/2023 RAJARAM 1731001018WL026939 RAJARAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAJARAM CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-018-001/456-A
(GURBA) 		1731001018NRG24091020230345154 09/10/2023 RAJN 1731001018WL026939 RAJN 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 RAJN CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-018-001/458-A
(GURBA) 		1731001018NRG24091020230345156 09/10/2023 UMESH 1731001018WL026939 UMESH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 UMESH CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-018-001/458-A
(GURBA) 		1731001018NRG24091020230345155 09/10/2023 UMESH 1731001018WL026939 UMESH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 UMESH CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-018-001/458-B
(GURBA) 		1731001018NRG24091020230345157 09/10/2023 GANESH 1731001018WL026939 GANESH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 GANESH CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-018-001/458-B
(GURBA) 		1731001018NRG24091020230345158 09/10/2023 SUKHMANI 1731001018WL026939 SUKHMANI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SUKHMANI CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-018-001/458-C
(GURBA) 		1731001018NRG24091020230345159 09/10/2023 DHANNU 1731001018WL026939 DHANNU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 DHANNU CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-018-001/458-D
(GURBA) 		1731001018NRG24091020230345161 09/10/2023 FULBATI 1731001018WL026939 FULBATI 00089 CBIN0281539 663 663 Processed 09/11/2023 306693011 FULBATI CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-018-001/458-D
(GURBA) 		1731001018NRG24091020230345160 09/10/2023 RAJU 1731001018WL026939 RAJU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAJU CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-018-001/460
(GURBA) 		1731001018NRG24091020230345162 09/10/2023 RAMCHANDRA 1731001018WL026939 RAMCHANDRA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001018NRG24091020230345163 09/10/2023 BABULAL 1731001018WL026939 BABULAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BABULAL CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001018NRG24091020230345164 09/10/2023 RUKHMA 1731001018WL026939 RUKHMA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RUKHMA CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-018-001/465-A
(GURBA) 		1731001018NRG24091020230345165 09/10/2023 BIRJA CHOUHAN 1731001018WL026939 BIRJA CHOUHAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BIRJACHOUHAN CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-018-001/465-A
(GURBA) 		1731001018NRG24091020230345166 09/10/2023 CHANDRAKALA 1731001018WL026939 CHANDRAKALA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-018-001/465-B
(GURBA) 		1731001018NRG24091020230345167 09/10/2023 GOPAL 1731001018WL026939 GOPAL 00089 CBIN0281539 1326 1326 Processed 10/11/2023 306693011 GOPAL STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-018-001/465-B
(GURBA) 		1731001018NRG24091020230345168 09/10/2023 SANJANTI 1731001018WL026939 SANJANTI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SANJANTI FINO PAYMENTS BANK LTD(608001)
175 BHIMPUR MP-31-001-018-001/484
(GURBA) 		1731001000NRG24091020230344815 09/10/2023 RAMKALI 1731001WL026918 RAMKALI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMKALI CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-018-001/487
(GURBA) 		1731001018NRG24091020230345169 09/10/2023 dhannu 1731001018WL026939 dhannu 00089 CBIN0281539 1326 1326 Processed 10/11/2023 306693011 dhannu STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-018-001/487-A
(GURBA) 		1731001018NRG24091020230345171 09/10/2023 ISHVANTI KADOPE 1731001018WL026939 ISHVANTI KADOPE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 ISHVANTIKADOPE CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-018-001/487-A
(GURBA) 		1731001018NRG24091020230345170 09/10/2023 RAMDAS 1731001018WL026939 RAMDAS 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 RAMDAS CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-018-001/507
(GURBA) 		1731001000NRG24091020230344816 09/10/2023 BAALARAM 1731001WL026918 BAALARAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 BAALARAM CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-018-001/507-A
(GURBA) 		1731001000NRG24091020230344817 09/10/2023 SURAJLAL 1731001WL026918 SURAJLAL 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 SURAJLAL CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-018-001/559
(GURBA) 		1731001018NRG24091020230345173 09/10/2023 OJHA 1731001018WL026939 OJHA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 OJHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
182 BHIMPUR MP-31-001-018-001/559-C
(GURBA) 		1731001018NRG24091020230345175 09/10/2023 SAMOTA 1731001018WL026939 SAMOTA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SAMOTA FINO PAYMENTS BANK LTD(608001)
183 BHIMPUR MP-31-001-018-001/561-B
(GURBA) 		1731001000NRG24091020230344818 09/10/2023 NANDLAL 1731001WL026918 NANDLAL 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 NANDLAL CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-018-001/64-A
(GURBA) 		1731001000NRG24091020230344819 09/10/2023 SUKA 1731001WL026918 SUKA 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 SUKA CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-018-001/69
(GURBA) 		1731001000NRG24091020230344820 09/10/2023 SHIVRAM 1731001WL026918 SHIVRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SHIVRAM CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-018-001/72
(GURBA) 		1731001000NRG24091020230344821 09/10/2023 PAPPU 1731001WL026918 PAPPU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 PAPPU CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-018-001/77-B
(GURBA) 		1731001018NRG24091020230345176 09/10/2023 SHVKUMAR 1731001018WL026939 SHVKUMAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SHVKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001018NRG24091020230345177 09/10/2023 NANU 1731001018WL026939 NANU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 NANU CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-020-001/157
(BASINDA) 		1731001000NRG24091020230345257 09/10/2023 Ganga 1731001WL026956 Ganga 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 Ganga FINCARE SMALL FINANCE BANK LTD(608304)
190 BHIMPUR MP-31-001-033-001/125-A
(LAKKAD JAM) 		1731001000NRG24081020230343906 09/10/2023 kanti 1731001WL026805 kanti 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 kanti CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-033-001/30-A
(LAKKAD JAM) 		1731001000NRG24091020230345287 09/10/2023 mangal 1731001WL026962 mangal 00089 CBIN0281539 1326 1326 Processed 10/11/2023 306693011 mangal STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-033-001/330
(LAKKAD JAM) 		1731001000NRG24081020230343911 09/10/2023 SARSAVTI 1731001WL026805 SARSAVTI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 SARSAVTI CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-033-001/40
(LAKKAD JAM) 		1731001000NRG24081020230343914 09/10/2023 Manto 1731001WL026805 Manto 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 Manto CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-033-001/72-A
(LAKKAD JAM) 		1731001000NRG24091020230345291 09/10/2023 laxmi 1731001WL026962 laxmi 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 laxmi CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-033-002/281-A
(LAKKAD JAM) 		1731001000NRG24091020230345295 09/10/2023 Kamodi 1731001WL026962 Kamodi 00089 CBIN0281539 1326 1326 Processed 09/11/2023 306693011 Kamodi CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-035-001/109-A
(KHAMAPUR) 		1731001035NRG24091020230344779 09/10/2023 FULLO BAI 1731001035WL026910 FULLO BAI 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 FULLOBAI CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-035-001/133
(KHAMAPUR) 		1731001035NRG24091020230344785 09/10/2023 RAMDEEN 1731001035WL026914 RAMDEEN 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 RAMDEEN CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-035-001/149
(KHAMAPUR) 		1731001035NRG24091020230344782 09/10/2023 MANARAM 1731001035WL026911 MANARAM 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 MANARAM CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-035-001/149
(KHAMAPUR) 		1731001035NRG24091020230344781 09/10/2023 SALIRAM 1731001035WL026911 SALIRAM 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 SALIRAM CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-035-001/181-A
(KHAMAPUR) 		1731001035NRG24091020230344783 09/10/2023 DHANNUSINGH 1731001035WL026912 DHANNUSINGH 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-035-001/43
(KHAMAPUR) 		1731001035NRG24091020230344780 09/10/2023 SHANTA 1731001035WL026910 SHANTA 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 SHANTA CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-035-002/330
(KHAMAPUR) 		1731001035NRG24091020230344784 09/10/2023 DOMA 1731001035WL026913 DOMA 00089 CBIN0281539 221 221 Processed 09/11/2023 306693011 DOMA CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001041NRG24091020230345198 09/10/2023 JAGGU 1731001041WL026944 JAGGU 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 JAGGU CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001041NRG24091020230345200 09/10/2023 SATISH 1731001041WL026946 SATISH 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 SATISH CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001041NRG24091020230345199 09/10/2023 VIMLA UIKEY 1731001041WL026945 VIMLA UIKEY 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 VIMLAUIKEY CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001041NRG24091020230345195 09/10/2023 RAHUL 1731001041WL026943 RAHUL 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 RAHUL CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001041NRG24091020230345196 09/10/2023 BABITA 1731001041WL026943 BABITA 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 BABITA CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001041NRG24091020230345197 09/10/2023 PIYUSH 1731001041WL026943 PIYUSH 00089 CBIN0281539 1200 1200 Processed 09/11/2023 306693011 PIYUSH CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-044-001/167-A
(KUNDBKAVAN) 		1731001044NRG24091020230344893 09/10/2023 RAJESH YADAV 1731001044WL026926 RAJESH YADAV 00089 CBIN0281539 442 442 Processed 09/11/2023 306693011 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 141347 141347
210 BHIMPUR MP-31-001-020-001/91-A
(BASINDA) 		1731001000NRG24091020230345270 09/10/2023 GOURA RECHE 1731001WL026956 GOURA RECHE 00089 CBIN0282067 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
211 BHIMPUR MP-31-001-001-001/83-A
(BATLA KALA) 		1731001000NRG24091020230345278 09/10/2023 dhanraj 1731001WL026959 dhanraj 00089 CBIN0282802 442 442 Processed 09/11/2023 306693011 dhanraj CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-001-001/83-A
(BATLA KALA) 		1731001000NRG24091020230345275 09/10/2023 dhanraj 1731001WL026958 dhanraj 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 dhanraj CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-001-002/167-A
(BATLA KALA) 		1731001000NRG24091020230345277 09/10/2023 GYANU 1731001WL026958 GYANU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 GYANU FINO PAYMENTS BANK LTD(608001)
214 BHIMPUR MP-31-001-001-002/167-A
(BATLA KALA) 		1731001000NRG24091020230345276 09/10/2023 Shivsankar 1731001WL026958 Shivsankar 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 Shivsankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 BHIMPUR MP-31-001-001-003/294
(BATLA KALA) 		1731001000NRG24091020230345363 09/10/2023 AMRASA 1731001WL026965 AMRASA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 306693011 AMRASA CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-001-003/294
(BATLA KALA) 		1731001000NRG24091020230345364 09/10/2023 AMRASA 1731001WL026965 AMRASA 00089 CBIN0282802 1547 1547 Processed 10/11/2023 306693011 AMRASA INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHIMPUR MP-31-001-001-003/301
(BATLA KALA) 		1731001000NRG24091020230345365 09/10/2023 DHAMRSING 1731001WL026965 DHAMRSING 00089 CBIN0282802 1547 1547 Processed 10/11/2023 306693011 DHAMRSING INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHIMPUR MP-31-001-001-003/302
(BATLA KALA) 		1731001000NRG24091020230345366 09/10/2023 RAMESH 1731001WL026965 RAMESH 00089 CBIN0282802 1547 1547 Processed 09/11/2023 306693011 RAMESH CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-001-003/305-B
(BATLA KALA) 		1731001000NRG24091020230345367 09/10/2023 sumrati 1731001WL026965 sumrati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 306693011 sumrati CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-001-003/310
(BATLA KALA) 		1731001000NRG24091020230345369 09/10/2023 CHHOTELAL 1731001WL026965 CHHOTELAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 306693011 CHHOTELAL CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-001-003/320-A
(BATLA KALA) 		1731001000NRG24091020230345279 09/10/2023 Jiru 1731001WL026960 Jiru 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 Jiru CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-001-003/361
(BATLA KALA) 		1731001000NRG24091020230345280 09/10/2023 RAYSINGH 1731001WL026960 RAYSINGH 00089 CBIN0282802 1326 1326 Processed 10/11/2023 306693011 RAYSINGH STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-004-003/293-C
(BORKUND) 		1731001000NRG24091020230345282 09/10/2023 Sanju 1731001WL026961 Sanju 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 Sanju CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-004-005/519
(BORKUND) 		1731001000NRG24091020230345284 09/10/2023 SAMITA 1731001WL026961 SAMITA 00089 CBIN0282802 442 442 Processed 09/11/2023 306693011 SAMITA CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-004-005/524-A
(BORKUND) 		1731001000NRG24091020230345285 09/10/2023 Jgvanti 1731001WL026961 Jgvanti 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 Jgvanti CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-006-003/242-B
(DAMJIPURA) 		1731001006NRG24091020230345062 09/10/2023 PRITAM 1731001006WL026938 PRITAM 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 PRITAM CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-006-003/246-C
(DAMJIPURA) 		1731001006NRG24091020230345063 09/10/2023 sakir khan 1731001006WL026938 sakir khan 00089 CBIN0282802 663 663 Processed 10/11/2023 306693011 sakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMPUR MP-31-001-006-003/272-A
(DAMJIPURA) 		1731001006NRG24091020230345065 09/10/2023 bhuresing 1731001006WL026938 bhuresing 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 bhuresing CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-006-003/289-C
(DAMJIPURA) 		1731001006NRG24091020230345067 09/10/2023 NIRAJ 1731001006WL026938 NIRAJ 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 NIRAJ CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-006-003/322-A
(DAMJIPURA) 		1731001006NRG24091020230345069 09/10/2023 BUDHIYA 1731001006WL026938 BUDHIYA 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 BUDHIYA CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-006-003/332-B
(DAMJIPURA) 		1731001006NRG24091020230345071 09/10/2023 SANTOSH 1731001006WL026938 SANTOSH 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 SANTOSH CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-006-003/332-B
(DAMJIPURA) 		1731001006NRG24091020230345070 09/10/2023 SANTOSH 1731001006WL026938 SANTOSH 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 SANTOSH CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-006-005/581-A
(DAMJIPURA) 		1731001006NRG24091020230345072 09/10/2023 BHURA 1731001006WL026938 BHURA 00089 CBIN0282802 663 663 Processed 09/11/2023 306693011 BHURA CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001000NRG24071020230343692 09/10/2023 SHIVLAL 1731001WL026785 SHIVLAL 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 SHIVLAL CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-008-002/187-A
(MAHADPUR JAWARA) 		1731001000NRG24071020230343693 09/10/2023 RAMSA 1731001WL026785 RAMSA 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 RAMSA CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001000NRG24071020230343694 09/10/2023 Amarlal 1731001WL026785 Amarlal 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 Amarlal CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-008-002/210
(MAHADPUR JAWARA) 		1731001000NRG24071020230343695 09/10/2023 RAMCHANDRA 1731001WL026785 RAMCHANDRA 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-008-002/222
(MAHADPUR JAWARA) 		1731001000NRG24071020230343696 09/10/2023 BISHANU 1731001WL026785 BISHANU 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 BISHANU CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-008-002/259-A
(MAHADPUR JAWARA) 		1731001000NRG24071020230343697 09/10/2023 SANGITA 1731001WL026785 SANGITA 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 SANGITA CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-010-001/203-A
(BATLA KURDH) 		1731001000NRG24071020230343690 09/10/2023 BASU 1731001WL026784 BASU 00089 CBIN0282802 1224 1224 Processed 09/11/2023 306693011 BASU CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-011-003/190
(MOHTA) 		1731001000NRG24091020230345303 09/10/2023 DASRU 1731001WL026964 DASRU 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 DASRU CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-011-003/190
(MOHTA) 		1731001000NRG24091020230345304 09/10/2023 UMESH 1731001WL026964 UMESH 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 UMESH CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-011-003/194
(MOHTA) 		1731001000NRG24091020230345306 09/10/2023 MANGAL 1731001WL026964 MANGAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 MANGAL CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-011-003/200
(MOHTA) 		1731001000NRG24091020230345309 09/10/2023 HADSU 1731001WL026964 HADSU 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 HADSU CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-011-003/201
(MOHTA) 		1731001000NRG24091020230345311 09/10/2023 DOULAT 1731001WL026964 DOULAT 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 DOULAT CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-011-003/202
(MOHTA) 		1731001000NRG24091020230345312 09/10/2023 SOMLAL 1731001WL026964 SOMLAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 SOMLAL CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-011-003/209
(MOHTA) 		1731001000NRG24091020230345314 09/10/2023 Kushma 1731001WL026964 Kushma 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 Kushma CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-011-003/210
(MOHTA) 		1731001000NRG24091020230345315 09/10/2023 damu 1731001WL026964 damu 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 damu CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-011-003/210
(MOHTA) 		1731001000NRG24091020230345316 09/10/2023 JHALLO 1731001WL026964 JHALLO 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 JHALLO CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-011-003/210-A
(MOHTA) 		1731001000NRG24091020230345317 09/10/2023 KALAVANTI 1731001WL026964 KALAVANTI 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 KALAVANTI FINO PAYMENTS BANK LTD(608001)
251 BHIMPUR MP-31-001-011-003/215
(MOHTA) 		1731001000NRG24091020230345318 09/10/2023 mahesh 1731001WL026964 mahesh 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 mahesh CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-011-003/216-C
(MOHTA) 		1731001000NRG24091020230345320 09/10/2023 Satish 1731001WL026964 Satish 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 Satish CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-011-003/217
(MOHTA) 		1731001000NRG24091020230345321 09/10/2023 DASRAT 1731001WL026964 DASRAT 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 DASRAT CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-011-003/217
(MOHTA) 		1731001000NRG24091020230345322 09/10/2023 RAJENTI 1731001WL026964 RAJENTI 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 RAJENTI CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-011-003/218
(MOHTA) 		1731001000NRG24091020230345323 09/10/2023 TULSA 1731001WL026964 TULSA 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 TULSA CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-011-003/218-A
(MOHTA) 		1731001000NRG24091020230345324 09/10/2023 jamna bai 1731001WL026964 jamna bai 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 jamnabai CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-011-003/219
(MOHTA) 		1731001000NRG24091020230345326 09/10/2023 ANIL 1731001WL026964 ANIL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 ANIL CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-011-003/219
(MOHTA) 		1731001000NRG24091020230345325 09/10/2023 DHADSA 1731001WL026964 DHADSA 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 DHADSA CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-011-003/221
(MOHTA) 		1731001000NRG24091020230345327 09/10/2023 NANDKISHOR 1731001WL026964 NANDKISHOR 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 NANDKISHOR CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001000NRG24091020230345329 09/10/2023 bhuta 1731001WL026964 bhuta 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 bhuta AIRTEL PAYMENTS BANK LIMITED(990288)
261 BHIMPUR MP-31-001-011-003/224-A
(MOHTA) 		1731001000NRG24091020230345331 09/10/2023 ramcharan 1731001WL026964 ramcharan 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 ramcharan CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-011-003/226-A
(MOHTA) 		1731001000NRG24091020230345333 09/10/2023 PARHLAD 1731001WL026964 PARHLAD 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 PARHLAD CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-011-003/234
(MOHTA) 		1731001000NRG24091020230345336 09/10/2023 MANGILAL 1731001WL026964 MANGILAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 MANGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
264 BHIMPUR MP-31-001-011-003/239
(MOHTA) 		1731001000NRG24091020230345337 09/10/2023 KALIYASING 1731001WL026964 KALIYASING 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 KALIYASING CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-011-003/239-A
(MOHTA) 		1731001000NRG24091020230345338 09/10/2023 HEMRAJ 1731001WL026964 HEMRAJ 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 HEMRAJ FINO PAYMENTS BANK LTD(608001)
266 BHIMPUR MP-31-001-011-003/239-A
(MOHTA) 		1731001000NRG24091020230345339 09/10/2023 SOHAN 1731001WL026964 SOHAN 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 SOHAN CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-011-003/240
(MOHTA) 		1731001000NRG24091020230345340 09/10/2023 BHAIYALAL 1731001WL026964 BHAIYALAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 BHAIYALAL CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-011-003/240
(MOHTA) 		1731001000NRG24091020230345341 09/10/2023 BHAIYALAL 1731001WL026964 BHAIYALAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 BHAIYALAL CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-011-003/244
(MOHTA) 		1731001000NRG24091020230345342 09/10/2023 Anil 1731001WL026964 Anil 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 Anil CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-011-003/245
(MOHTA) 		1731001000NRG24091020230345343 09/10/2023 CHANDU 1731001WL026964 CHANDU 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 CHANDU CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-011-003/245
(MOHTA) 		1731001000NRG24091020230345344 09/10/2023 Dilip 1731001WL026964 Dilip 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 Dilip CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001000NRG24091020230345347 09/10/2023 KAMMO 1731001WL026964 KAMMO 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 KAMMO CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001000NRG24091020230345346 09/10/2023 MONGIYA 1731001WL026964 MONGIYA 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 MONGIYA CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-011-003/245-C
(MOHTA) 		1731001000NRG24091020230345349 09/10/2023 gita 1731001WL026964 gita 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 gita CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-011-003/246-C
(MOHTA) 		1731001000NRG24091020230345351 09/10/2023 shivacharan 1731001WL026964 shivacharan 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 shivacharan FINO PAYMENTS BANK LTD(608001)
276 BHIMPUR MP-31-001-011-003/251-A
(MOHTA) 		1731001000NRG24091020230345352 09/10/2023 jaysingh 1731001WL026964 jaysingh 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 jaysingh CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-011-003/251-A
(MOHTA) 		1731001000NRG24091020230345353 09/10/2023 jaysingh 1731001WL026964 jaysingh 00089 CBIN0282802 884 884 Processed 10/11/2023 306693011 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMPUR MP-31-001-011-003/251-B
(MOHTA) 		1731001000NRG24091020230345354 09/10/2023 amarlal 1731001WL026964 amarlal 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 amarlal CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-011-003/252
(MOHTA) 		1731001000NRG24091020230345355 09/10/2023 sukla 1731001WL026964 sukla 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 sukla CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-011-003/252-A
(MOHTA) 		1731001000NRG24091020230345357 09/10/2023 ramcharan 1731001WL026964 ramcharan 00089 CBIN0282802 884 884 Processed 10/11/2023 306693011 ramcharan STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-011-003/252-A
(MOHTA) 		1731001000NRG24091020230345356 09/10/2023 ramcharan 1731001WL026964 ramcharan 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 ramcharan CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-011-003/258
(MOHTA) 		1731001000NRG24091020230345358 09/10/2023 CHHOTELAL 1731001WL026964 CHHOTELAL 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 CHHOTELAL CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-011-003/258
(MOHTA) 		1731001000NRG24091020230345359 09/10/2023 vinodh 1731001WL026964 vinodh 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 vinodh CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-011-003/258-B
(MOHTA) 		1731001000NRG24091020230345360 09/10/2023 ARJUN 1731001WL026964 ARJUN 00089 CBIN0282802 884 884 Processed 10/11/2023 306693011 ARJUN STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-011-003/258-B
(MOHTA) 		1731001000NRG24091020230345361 09/10/2023 RANGITA 1731001WL026964 RANGITA 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 RANGITA CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-011-003/260
(MOHTA) 		1731001000NRG24091020230345362 09/10/2023 MOHIT 1731001WL026964 MOHIT 00089 CBIN0282802 884 884 Processed 09/11/2023 306693011 MOHIT CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-012-001/50-A
(PALANGA) 		1731001012NRG24091020230345179 09/10/2023 nehru 1731001012WL026940 nehru 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 nehru CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-012-002/196
(PALANGA) 		1731001012NRG24091020230345186 09/10/2023 SUGANTI 1731001012WL026941 SUGANTI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 SUGANTI CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-012-002/196
(PALANGA) 		1731001012NRG24091020230345185 09/10/2023 SUGANTI 1731001012WL026941 SUGANTI 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 SUGANTI CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-012-002/227
(PALANGA) 		1731001012NRG24091020230345180 09/10/2023 BIRSA 1731001012WL026940 BIRSA 00089 CBIN0282802 1105 1105 Processed 09/11/2023 306693011 BIRSA CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-012-002/293-A
(PALANGA) 		1731001012NRG24091020230345188 09/10/2023 SARASATEE 1731001012WL026941 SARASATEE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 SARASATEE CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-012-002/293-A
(PALANGA) 		1731001012NRG24091020230345190 09/10/2023 SARASATEE 1731001012WL026941 SARASATEE 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 SARASATEE CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-012-002/293-A
(PALANGA) 		1731001012NRG24091020230345189 09/10/2023 Subash 1731001012WL026941 Subash 00089 CBIN0282802 221 221 Processed 09/11/2023 306693011 Subash CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-012-002/293-A
(PALANGA) 		1731001012NRG24091020230345187 09/10/2023 Subash 1731001012WL026941 Subash 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 Subash CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-012-002/304
(PALANGA) 		1731001012NRG24091020230345183 09/10/2023 CHIKKU 1731001012WL026940 CHIKKU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 306693011 CHIKKU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75259 75259
296 BHIMPUR MP-31-001-031-001/267
(RATANPUR) 		1731001031NRG24091020230344870 09/10/2023 RAMPAL 1731001031WL026921 RAMPAL 00152 HDFC0002176 1326 1326 Processed 09/11/2023 306693011 RAMPAL BANK OF INDIA(508505)
SubTotal 1326 1326
297 BHIMPUR MP-31-001-031-001/228
(RATANPUR) 		1731001031NRG24091020230344868 09/10/2023 vinita 1731001031WL026921 vinita 00415 SBIN0000327 1326 1326 Processed 10/11/2023 306693011 vinita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 BHIMPUR MP-31-001-040-002/261-B
(JAMU) 		1731001040NRG24091020230344930 09/10/2023 mamta 1731001040WL026934 mamta 00415 SBIN0004644 1547 1547 Processed 10/11/2023 306693011 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMPUR MP-31-001-040-002/368
(JAMU) 		1731001040NRG24091020230344976 09/10/2023 MAHESH KASDEKAR 1731001040WL026934 MAHESH KASDEKAR 00415 SBIN0004644 1547 1547 Processed 10/11/2023 306693011 MAHESHKASDEKAR STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-040-002/443-A
(JAMU) 		1731001040NRG24091020230345001 09/10/2023 RAJESH 1731001040WL026934 RAJESH 00415 SBIN0004644 1547 1547 Processed 10/11/2023 306693011 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
301 BHIMPUR MP-31-001-031-001/267-A
(RATANPUR) 		1731001031NRG24091020230344871 09/10/2023 PARVATEE 1731001031WL026921 PARVATEE 00415 SBIN0005513 1326 1326 Processed 10/11/2023 306693011 PARVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
302 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001018NRG24091020230345178 09/10/2023 RADHESHYAM 1731001018WL026939 RADHESHYAM 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 RADHESHYAM CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-031-001/121
(RATANPUR) 		1731001031NRG24091020230344856 09/10/2023 ANIL 1731001031WL026921 ANIL 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 ANIL STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-031-001/139
(RATANPUR) 		1731001031NRG24091020230344857 09/10/2023 GORELAL 1731001031WL026921 GORELAL 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 GORELAL BANK OF BARODA(606985)
305 BHIMPUR MP-31-001-031-001/228
(RATANPUR) 		1731001031NRG24091020230344867 09/10/2023 TELIRAM 1731001031WL026921 TELIRAM 00415 SBIN0008285 1105 1105 Processed 09/11/2023 306693011 TELIRAM BANK OF INDIA(508505)
306 BHIMPUR MP-31-001-031-001/329-A
(RATANPUR) 		1731001031NRG24091020230344872 09/10/2023 RAMESH 1731001031WL026921 RAMESH 00415 SBIN0008285 1105 1105 Processed 10/11/2023 306693011 RAMESH STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-031-001/331
(RATANPUR) 		1731001031NRG24091020230344873 09/10/2023 SANGEETA 1731001031WL026921 SANGEETA 00415 SBIN0008285 221 221 Processed 09/11/2023 306693011 SANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
308 BHIMPUR MP-31-001-031-001/335
(RATANPUR) 		1731001031NRG24091020230344876 09/10/2023 KAILASH 1731001031WL026921 KAILASH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 KAILASH STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-031-001/335
(RATANPUR) 		1731001031NRG24091020230344877 09/10/2023 RAMRATI YADAV 1731001031WL026921 RAMRATI YADAV 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 RAMRATIYADAV STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24091020230344879 09/10/2023 PRAKASH 1731001031WL026921 PRAKASH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 PRAKASH STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24091020230344880 09/10/2023 PUSHPA 1731001031WL026921 PUSHPA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 PUSHPA STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-031-001/390
(RATANPUR) 		1731001031NRG24091020230344881 09/10/2023 SOHAN 1731001031WL026921 SOHAN 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 SOHAN STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-033-001/136
(LAKKAD JAM) 		1731001000NRG24081020230343907 09/10/2023 kalntee 1731001WL026805 kalntee 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 kalntee STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-033-001/15
(LAKKAD JAM) 		1731001000NRG24091020230345286 09/10/2023 SUNITA 1731001WL026962 SUNITA 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 SUNITA STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-033-001/152-A
(LAKKAD JAM) 		1731001000NRG24081020230343908 09/10/2023 ruplal 1731001WL026805 ruplal 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 ruplal STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-033-001/162
(LAKKAD JAM) 		1731001000NRG24081020230343909 09/10/2023 mangal 1731001WL026805 mangal 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 mangal STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-033-001/162-A
(LAKKAD JAM) 		1731001000NRG24081020230343910 09/10/2023 Jhankee 1731001WL026805 Jhankee 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 Jhankee STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-033-001/30-A
(LAKKAD JAM) 		1731001000NRG24091020230345288 09/10/2023 SHIVKALI 1731001WL026962 SHIVKALI 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 SHIVKALI STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-033-001/330
(LAKKAD JAM) 		1731001000NRG24081020230343912 09/10/2023 rajesh 1731001WL026805 rajesh 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 rajesh BANK OF INDIA(508505)
320 BHIMPUR MP-31-001-033-001/40
(LAKKAD JAM) 		1731001000NRG24081020230343913 09/10/2023 BALIRAM 1731001WL026805 BALIRAM 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 BALIRAM STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-033-001/72
(LAKKAD JAM) 		1731001000NRG24091020230345289 09/10/2023 premlal 1731001WL026962 premlal 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 premlal STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-033-001/72-A
(LAKKAD JAM) 		1731001000NRG24091020230345290 09/10/2023 bastram 1731001WL026962 bastram 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 bastram STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-033-001/74
(LAKKAD JAM) 		1731001000NRG24081020230343915 09/10/2023 DANNU 1731001WL026805 DANNU 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 DANNU CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-033-001/99
(LAKKAD JAM) 		1731001033NRG24081020230344665 09/10/2023 ramchandra 1731001033WL026879 ramchandra 00415 SBIN0008285 200 200 Processed 10/11/2023 306693011 ramchandra STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-033-002/249
(LAKKAD JAM) 		1731001000NRG24091020230345292 09/10/2023 sriram 1731001WL026962 sriram 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 sriram STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-033-002/275-A
(LAKKAD JAM) 		1731001000NRG24091020230345293 09/10/2023 fagnsig 1731001WL026962 fagnsig 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 fagnsig STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-033-002/281-A
(LAKKAD JAM) 		1731001000NRG24091020230345294 09/10/2023 RAJESH 1731001WL026962 RAJESH 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 RAJESH STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-033-002/284
(LAKKAD JAM) 		1731001000NRG24091020230345296 09/10/2023 MANGALSING 1731001WL026962 MANGALSING 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 MANGALSING STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-033-002/287-A
(LAKKAD JAM) 		1731001033NRG24081020230344664 09/10/2023 DALPU 1731001033WL026878 DALPU 00415 SBIN0008285 200 200 Processed 09/11/2023 306693011 DALPU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
330 BHIMPUR MP-31-001-033-002/289
(LAKKAD JAM) 		1731001000NRG24091020230345297 09/10/2023 SABBU 1731001WL026962 SABBU 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 SABBU CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-033-002/300-A
(LAKKAD JAM) 		1731001000NRG24091020230345298 09/10/2023 SIMA 1731001WL026962 SIMA 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 SIMA STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-033-002/347
(LAKKAD JAM) 		1731001033NRG24081020230344663 09/10/2023 RATIRAM 1731001033WL026877 RATIRAM 00415 SBIN0008285 200 200 Processed 10/11/2023 306693011 RATIRAM STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-033-002/347
(LAKKAD JAM) 		1731001000NRG24091020230345299 09/10/2023 suman 1731001WL026962 suman 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 suman STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-043-001/66
(ADARSH DHANORA) 		1731001043NRG24091020230344883 09/10/2023 RAMESH 1731001043WL026922 RAMESH 00415 SBIN0008285 221 221 Processed 10/11/2023 306693011 RAMESH STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-043-002/142-A
(ADARSH DHANORA) 		1731001043NRG24091020230344885 09/10/2023 Gyaneshwari Kashyp 1731001043WL026922 Gyaneshwari Kashyp 00415 SBIN0008285 600 600 Processed 10/11/2023 306693011 GyaneshwariKashyp STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001044NRG24091020230344890 09/10/2023 SANTOSH 1731001044WL026925 SANTOSH 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 SANTOSH STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24091020230344895 09/10/2023 KUNJI 1731001044WL026927 KUNJI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 KUNJI STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24091020230344894 09/10/2023 KUNJI 1731001044WL026927 KUNJI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 KUNJI STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG24091020230344907 09/10/2023 MEENA VATKE 1731001044WL026933 MEENA VATKE 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 MEENAVATKE INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHIMPUR MP-31-001-044-001/122
(KUNDBKAVAN) 		1731001044NRG24091020230344906 09/10/2023 SHIVKISHOR 1731001044WL026933 SHIVKISHOR 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 SHIVKISHOR STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-044-001/133
(KUNDBKAVAN) 		1731001044NRG24091020230344908 09/10/2023 PRADEEP 1731001044WL026933 PRADEEP 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 PRADEEP STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24091020230344892 09/10/2023 MANISHA 1731001044WL026925 MANISHA 00415 SBIN0008285 1547 1547 Processed 09/11/2023 306693011 MANISHA INDUSIND BANK(607189)
343 BHIMPUR MP-31-001-044-001/164
(KUNDBKAVAN) 		1731001044NRG24091020230344901 09/10/2023 RAMKISHOR 1731001044WL026931 RAMKISHOR 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 RAMKISHOR STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24091020230344903 09/10/2023 KRISHNA 1731001044WL026931 KRISHNA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 KRISHNA STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-044-001/177
(KUNDBKAVAN) 		1731001044NRG24091020230344902 09/10/2023 LAKCHMAN 1731001044WL026931 LAKCHMAN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 LAKCHMAN STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24091020230344898 09/10/2023 GANJULAL 1731001044WL026930 GANJULAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 GANJULAL STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24091020230344899 09/10/2023 JUGGO 1731001044WL026930 JUGGO 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 JUGGO STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-044-001/211
(KUNDBKAVAN) 		1731001044NRG24091020230344897 09/10/2023 LAXMAN 1731001044WL026929 LAXMAN 00415 SBIN0008285 663 663 Processed 10/11/2023 306693011 LAXMAN STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24091020230344900 09/10/2023 NARESH 1731001044WL026930 NARESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 306693011 NARESH STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-044-001/69
(KUNDBKAVAN) 		1731001044NRG24091020230344904 09/10/2023 BABULAL 1731001044WL026932 BABULAL 00415 SBIN0008285 1326 1326 Processed 09/11/2023 306693011 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
351 BHIMPUR MP-31-001-044-001/69
(KUNDBKAVAN) 		1731001044NRG24091020230344905 09/10/2023 MOTILAL 1731001044WL026932 MOTILAL 00415 SBIN0008285 1326 1326 Processed 10/11/2023 306693011 MOTILAL STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-044-001/84
(KUNDBKAVAN) 		1731001044NRG24091020230344896 09/10/2023 JAGANU 1731001044WL026928 JAGANU 00415 SBIN0008285 1547 1547 Processed 09/11/2023 306693011 JAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 63964 63964
353 BHIMPUR MP-31-001-020-001/105-B
(BASINDA) 		1731001000NRG24091020230345253 09/10/2023 ASHOK 1731001WL026956 ASHOK 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 ASHOK STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-020-001/107
(BASINDA) 		1731001000NRG24091020230345254 09/10/2023 RUKHMI 1731001WL026956 RUKHMI 00415 SBIN0009932 221 221 Processed 10/11/2023 306693011 RUKHMI STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-020-001/126
(BASINDA) 		1731001000NRG24091020230345255 09/10/2023 thka 1731001WL026956 thka 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 thka STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-020-001/130
(BASINDA) 		1731001000NRG24091020230345256 09/10/2023 DEVKA 1731001WL026956 DEVKA 00415 SBIN0009932 221 221 Processed 10/11/2023 306693011 DEVKA STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-020-001/158
(BASINDA) 		1731001000NRG24091020230345258 09/10/2023 KOSHAL 1731001WL026956 KOSHAL 00415 SBIN0009932 221 221 Processed 10/11/2023 306693011 KOSHAL STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-020-001/161-B
(BASINDA) 		1731001000NRG24091020230345259 09/10/2023 GEETA 1731001WL026956 GEETA 00415 SBIN0009932 884 884 Processed 10/11/2023 306693011 GEETA STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-020-001/163
(BASINDA) 		1731001000NRG24091020230345260 09/10/2023 REKHA 1731001WL026956 REKHA 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 REKHA STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-020-001/17
(BASINDA) 		1731001000NRG24091020230345261 09/10/2023 USHA 1731001WL026956 USHA 00415 SBIN0009932 442 442 Processed 09/11/2023 306693011 USHA FINCARE SMALL FINANCE BANK LTD(608304)
361 BHIMPUR MP-31-001-020-001/180
(BASINDA) 		1731001000NRG24091020230345262 09/10/2023 TAPI 1731001WL026956 TAPI 00415 SBIN0009932 884 884 Processed 10/11/2023 306693011 TAPI STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-020-001/48
(BASINDA) 		1731001000NRG24091020230345263 09/10/2023 kala 1731001WL026956 kala 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 kala STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-020-001/49
(BASINDA) 		1731001000NRG24091020230345264 09/10/2023 MALATEE 1731001WL026956 MALATEE 00415 SBIN0009932 884 884 Processed 10/11/2023 306693011 MALATEE STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-020-001/49-A
(BASINDA) 		1731001000NRG24091020230345265 09/10/2023 SONKU 1731001WL026956 SONKU 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 SONKU STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-020-001/50-C
(BASINDA) 		1731001000NRG24091020230345266 09/10/2023 BADA 1731001WL026956 BADA 00415 SBIN0009932 221 221 Processed 10/11/2023 306693011 BADA STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-020-001/55
(BASINDA) 		1731001000NRG24091020230345267 09/10/2023 GOLU 1731001WL026956 GOLU 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 GOLU STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-020-001/72
(BASINDA) 		1731001000NRG24091020230345268 09/10/2023 KAMLESH 1731001WL026956 KAMLESH 00415 SBIN0009932 884 884 Processed 10/11/2023 306693011 KAMLESH STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-020-001/72
(BASINDA) 		1731001000NRG24091020230345269 09/10/2023 Mukesh 1731001WL026956 Mukesh 00415 SBIN0009932 663 663 Processed 10/11/2023 306693011 Mukesh STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-020-001/93
(BASINDA) 		1731001000NRG24091020230345271 09/10/2023 SANGITA 1731001WL026956 SANGITA 00415 SBIN0009932 221 221 Processed 10/11/2023 306693011 SANGITA STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-020-002/306
(BASINDA) 		1731001020NRG24091020230344888 09/10/2023 Chhoti 1731001020WL026924 Chhoti 00415 SBIN0009932 1105 1105 Processed 10/11/2023 306693011 Chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMPUR MP-31-001-020-002/306
(BASINDA) 		1731001020NRG24091020230344889 09/10/2023 RAMESH 1731001020WL026924 RAMESH 00415 SBIN0009932 1105 1105 Processed 10/11/2023 306693011 RAMESH STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-020-002/306
(BASINDA) 		1731001020NRG24091020230344887 09/10/2023 SABULAL 1731001020WL026924 SABULAL 00415 SBIN0009932 1105 1105 Processed 09/11/2023 306693011 SABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
373 BHIMPUR MP-31-001-023-002/179
(KUNKHEDI) 		1731001000NRG24091020230345251 09/10/2023 MANIKRAM 1731001WL026955 MANIKRAM 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 MANIKRAM STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-023-002/179
(KUNKHEDI) 		1731001000NRG24091020230345252 09/10/2023 MANKU 1731001WL026955 MANKU 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 MANKU STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-023-002/268
(KUNKHEDI) 		1731001023NRG24091020230345273 09/10/2023 BALA 1731001023WL026957 BALA 00415 SBIN0009932 442 442 Processed 10/11/2023 306693011 BALA STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-040-002/238
(JAMU) 		1731001040NRG24091020230344917 09/10/2023 MANTOSH 1731001040WL026934 MANTOSH 00415 SBIN0009932 1547 1547 Processed 10/11/2023 306693011 MANTOSH STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-040-002/261
(JAMU) 		1731001040NRG24091020230344927 09/10/2023 kailash 1731001040WL026934 kailash 00415 SBIN0009932 1547 1547 Processed 10/11/2023 306693011 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMPUR MP-31-001-040-002/304-A
(JAMU) 		1731001040NRG24091020230344939 09/10/2023 PARVATI 1731001040WL026934 PARVATI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 306693011 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIMPUR MP-31-001-040-002/321
(JAMU) 		1731001040NRG24091020230344952 09/10/2023 sundarlal 1731001040WL026934 sundarlal 00415 SBIN0009932 1547 1547 Processed 10/11/2023 306693011 sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHIMPUR MP-31-001-040-002/345
(JAMU) 		1731001040NRG24091020230344965 09/10/2023 RAMKISHOR TANDILKAR 1731001040WL026934 RAMKISHOR TANDILKAR 00415 SBIN0009932 663 663 Processed 10/11/2023 306693011 RAMKISHORTANDILKAR STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-040-002/352
(JAMU) 		1731001040NRG24091020230344969 09/10/2023 BAJILAL 1731001040WL026934 BAJILAL 00415 SBIN0009932 1547 1547 Processed 10/11/2023 306693011 BAJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHIMPUR MP-31-001-040-002/352
(JAMU) 		1731001040NRG24091020230344968 09/10/2023 BAJILAL 1731001040WL026934 BAJILAL 00415 SBIN0009932 1547 1547 Processed 09/11/2023 306693011 BAJILAL CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
383 BHIMPUR MP-31-001-040-002/318-A
(JAMU) 		1731001040NRG24091020230344949 09/10/2023 Rajesh Dahikar 1731001040WL026934 Rajesh Dahikar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306693011 RajeshDahikar CENTRAL BANK OF INDIA(607115)
384 BHIMPUR MP-31-001-049-003/339-A
(CHANDU) 		1731001049NRG24081020230344610 09/10/2023 SAGITA MANSURE 1731001049WL026858 SAGITA MANSURE 00688 FINO0001001 1547 1547 Processed 09/11/2023 306693011 SAGITAMANSURE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
385 BHIMPUR MP-31-001-011-003/230-A
(MOHTA) 		1731001000NRG24091020230345334 09/10/2023 Ajay Salame 1731001WL026964 Ajay Salame 00688 FINO0001446 884 884 Processed 09/11/2023 306693011 AjaySalame FINO PAYMENTS BANK LTD(608001)
386 BHIMPUR MP-31-001-018-001/2-A
(GURBA) 		1731001018NRG24091020230345092 09/10/2023 ANITA AKHANDE 1731001018WL026939 ANITA AKHANDE 00688 FINO0001446 1326 1326 Processed 09/11/2023 306693011 ANITAAKHANDE FINO PAYMENTS BANK LTD(608001)
387 BHIMPUR MP-31-001-031-001/155
(RATANPUR) 		1731001031NRG24091020230344860 09/10/2023 SATISH KAKODIYA 1731001031WL026921 SATISH KAKODIYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 306693011 SATISHKAKODIYA FINO PAYMENTS BANK LTD(608001)
388 BHIMPUR MP-31-001-040-002/261-B
(JAMU) 		1731001040NRG24091020230344929 09/10/2023 sanjay kasdekar 1731001040WL026934 sanjay kasdekar 00688 FINO0001446 1547 1547 Processed 09/11/2023 306693011 sanjaykasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
389 BHIMPUR MP-31-001-011-003/198-B
(MOHTA) 		1731001000NRG24091020230345308 09/10/2023 Premlata Erpache 1731001WL026964 Premlata Erpache 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 PremlataErpache INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001000NRG24091020230345330 09/10/2023 Birendra Evane 1731001WL026964 Birendra Evane 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 BirendraEvane INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHIMPUR MP-31-001-011-003/233-A
(MOHTA) 		1731001000NRG24091020230345335 09/10/2023 Mamta 1731001WL026964 Mamta 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMPUR MP-31-001-018-001/176-C
(GURBA) 		1731001018NRG24091020230345090 09/10/2023 RAMTI BHUSUMKAR 1731001018WL026939 RAMTI BHUSUMKAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 RAMTIBHUSUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHIMPUR MP-31-001-018-001/350-C
(GURBA) 		1731001018NRG24091020230345117 09/10/2023 SUNITA 1731001018WL026939 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHIMPUR MP-31-001-020-001/94-A
(BASINDA) 		1731001000NRG24091020230345272 09/10/2023 Gaura 1731001WL026956 Gaura 00691 IPOS0000001 221 221 Processed 10/11/2023 306693011 Gaura INDIA POST PAYMENTS BANK LIMITED(508528)
395 BHIMPUR MP-31-001-023-002/268
(KUNKHEDI) 		1731001023NRG24091020230345274 09/10/2023 MODDE 1731001023WL026957 MODDE 00691 IPOS0000001 442 442 Processed 10/11/2023 306693011 MODDE INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHIMPUR MP-31-001-040-002/213-A
(JAMU) 		1731001040NRG24091020230344911 09/10/2023 Kavita 1731001040WL026934 Kavita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMPUR MP-31-001-040-002/242-B
(JAMU) 		1731001040NRG24091020230344921 09/10/2023 BULA 1731001040WL026934 BULA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306693011 BULA CENTRAL BANK OF INDIA(607115)
398 BHIMPUR MP-31-001-040-002/242-B
(JAMU) 		1731001040NRG24091020230344920 09/10/2023 PILKAY 1731001040WL026934 PILKAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 PILKAY INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHIMPUR MP-31-001-040-002/263
(JAMU) 		1731001040NRG24091020230344931 09/10/2023 Prasram Tandilkar 1731001040WL026934 Prasram Tandilkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306693011 PrasramTandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
400 BHIMPUR MP-31-001-040-002/280-D
(JAMU) 		1731001040NRG24091020230344936 09/10/2023 SUGANTA PARTE 1731001040WL026934 SUGANTA PARTE 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 SUGANTAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BHIMPUR MP-31-001-040-002/280-D
(JAMU) 		1731001040NRG24091020230344935 09/10/2023 SUGANTA PARTE 1731001040WL026934 SUGANTA PARTE 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306693011 SUGANTAPARTE CENTRAL BANK OF INDIA(607115)
402 BHIMPUR MP-31-001-040-002/302
(JAMU) 		1731001040NRG24091020230344938 09/10/2023 BHAGRATI 1731001040WL026934 BHAGRATI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHIMPUR MP-31-001-040-002/308
(JAMU) 		1731001040NRG24091020230344942 09/10/2023 Munna 1731001040WL026934 Munna 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHIMPUR MP-31-001-040-002/308-B
(JAMU) 		1731001040NRG24091020230344943 09/10/2023 Gunna 1731001040WL026934 Gunna 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306693011 Gunna INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHIMPUR MP-31-001-040-002/341
(JAMU) 		1731001040NRG24091020230344960 09/10/2023 PYARELAL SO GANNU 1731001040WL026934 PYARELAL SO GANNU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306693011 PYARELALSOGANNU CENTRAL BANK OF INDIA(607115)
406 BHIMPUR MP-31-001-040-002/343-B
(JAMU) 		1731001040NRG24091020230344964 09/10/2023 Suman Akhande 1731001040WL026934 Suman Akhande 00691 IPOS0000001 442 442 Processed 10/11/2023 306693011 SumanAkhande INDIA POST PAYMENTS BANK LIMITED(508528)
407 BHIMPUR MP-31-001-040-002/345
(JAMU) 		1731001040NRG24091020230344966 09/10/2023 Sumitra Tandilkar 1731001040WL026934 Sumitra Tandilkar 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 SumitraTandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMPUR MP-31-001-040-002/352
(JAMU) 		1731001040NRG24091020230344970 09/10/2023 Sonay 1731001040WL026934 Sonay 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 Sonay INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHIMPUR MP-31-001-040-002/352-A
(JAMU) 		1731001040NRG24091020230344971 09/10/2023 RAMESH 1731001040WL026934 RAMESH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
410 BHIMPUR MP-31-001-040-002/371
(JAMU) 		1731001040NRG24091020230344979 09/10/2023 SUNITA 1731001040WL026934 SUNITA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHIMPUR MP-31-001-040-002/403-B
(JAMU) 		1731001040NRG24091020230344986 09/10/2023 FULVANTI 1731001040WL026934 FULVANTI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMPUR MP-31-001-040-002/413-D
(JAMU) 		1731001040NRG24091020230344991 09/10/2023 Lakhmay 1731001040WL026934 Lakhmay 00691 IPOS0000001 442 442 Processed 10/11/2023 306693011 Lakhmay INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMPUR MP-31-001-040-002/433-B
(JAMU) 		1731001040NRG24091020230344993 09/10/2023 KAMAL 1731001040WL026934 KAMAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMPUR MP-31-001-040-002/433-B
(JAMU) 		1731001040NRG24091020230344994 09/10/2023 PILKAY 1731001040WL026934 PILKAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 PILKAY INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIMPUR MP-31-001-040-002/433-C
(JAMU) 		1731001040NRG24091020230344995 09/10/2023 BHOLO 1731001040WL026934 BHOLO 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 BHOLO INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMPUR MP-31-001-040-002/433-C
(JAMU) 		1731001040NRG24091020230344996 09/10/2023 Nilu 1731001040WL026934 Nilu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 Nilu INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMPUR MP-31-001-040-002/434
(JAMU) 		1731001040NRG24091020230344997 09/10/2023 kochle 1731001040WL026934 kochle 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 kochle INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMPUR MP-31-001-040-002/440-B
(JAMU) 		1731001040NRG24091020230344999 09/10/2023 RANGLAL 1731001040WL026934 RANGLAL 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHIMPUR MP-31-001-040-002/441-D
(JAMU) 		1731001040NRG24091020230345000 09/10/2023 Komal 1731001040WL026934 Komal 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMPUR MP-31-001-040-002/443-B
(JAMU) 		1731001040NRG24091020230345002 09/10/2023 Surekha 1731001040WL026934 Surekha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMPUR MP-31-001-040-002/447-C
(JAMU) 		1731001040NRG24091020230345004 09/10/2023 TULSA DAHIKAR 1731001040WL026934 TULSA DAHIKAR 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 TULSADAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMPUR MP-31-001-040-002/467
(JAMU) 		1731001040NRG24091020230345007 09/10/2023 Sugrati 1731001040WL026934 Sugrati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306693011 Sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMPUR MP-31-001-040-002/736
(JAMU) 		1731001040NRG24091020230345009 09/10/2023 LILA 1731001040WL026934 LILA 00691 IPOS0000001 884 884 Processed 10/11/2023 306693011 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMPUR MP-31-001-040-002/737
(JAMU) 		1731001040NRG24091020230345011 09/10/2023 NARBADI 1731001040WL026934 NARBADI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306693011 NARBADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44200 44200
425 BHIMPUR MP-31-001-011-003/224-A
(MOHTA) 		1731001000NRG24091020230345332 09/10/2023 Suman Evane 1731001WL026964 Suman Evane 00703 AIRP0000001 884 884 Processed 09/11/2023 306693011 SumanEvane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 458696 458696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_091023APB_FTO_309692 Bank of India BKID0009581 CHICHOLI 5083
2 BHIMPUR MP1731001_091023APB_FTO_309692 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
3 BHIMPUR MP1731001_091023APB_FTO_309692 Central Bank Of India CBIN0280759 BHAINSDEHI 87074
4 BHIMPUR MP1731001_091023APB_FTO_309692 Central Bank Of India CBIN0281539 BHIMPUR 141347
5 BHIMPUR MP1731001_091023APB_FTO_309692 Central Bank Of India CBIN0282067 ZALLAR 663
6 BHIMPUR MP1731001_091023APB_FTO_309692 Central Bank Of India CBIN0282802 DAMJIPURA 75259
7 BHIMPUR MP1731001_091023APB_FTO_309692 HDFC bank HDFC0002176 BODELI BRANCH 1326
8 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0000327 BETUL 1326
9 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0004644 BHAINSDEHI 4641
10 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0005513 CHICHOLI 1326
11 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0008285 ADARS DHANORA 1326
12 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0008285 ADARSH DHANORA 62638
13 BHIMPUR MP1731001_091023APB_FTO_309692 State Bank of India SBIN0009932 NANDA 22763
14 BHIMPUR MP1731001_091023APB_FTO_309692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 BHIMPUR MP1731001_091023APB_FTO_309692 Fino Payments Bank Ltd FINO0001446 MP RO 5083
16 BHIMPUR MP1731001_091023APB_FTO_309692 India Post Payments Bank IPOS0000001 Betul 44200
17 BHIMPUR MP1731001_091023APB_FTO_309692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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