Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_231223APB_FTO_405005
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-31-001-003-005/416
(KEKADYA KALA) 		1731001003NRG24231220230471978 23/12/2023 MANOJ 1731001003WL038023 MANOJ 00048 BKID0009521 1326 1326 Processed 11/03/2024 644327831 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-033-001/6
(LAKKAD JAM) 		1731001033NRG24211220230464283 23/12/2023 Imela 1731001033WL037608 Imela 00048 BKID0009581 1025 1025 Processed 11/03/2024 644327831 Imela BANK OF INDIA(508505)
SubTotal 1025 1025
3 BHIMPUR MP-31-001-051-003/263
(DOKYA) 		1731001000NRG24231220230472180 23/12/2023 Karisma 1731001WL038031 Karisma 00051 MAHB0000448 1105 1105 Processed 11/03/2024 644327831 Karisma BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 BHIMPUR MP-31-001-047-004/454
(DHAMNYA) 		1731001000NRG24231220230474776 23/12/2023 AMLU 1731001WL038129 AMLU 00051 MAHB0001016 1326 1326 Processed 11/03/2024 644327831 AMLU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 BHIMPUR MP-31-001-047-003/348
(DHAMNYA) 		1731001000NRG24231220230474774 23/12/2023 KALA BALDEV NAGLE 1731001WL038129 KALA BALDEV NAGLE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KALABALDEVNAGLE BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-003/348
(DHAMNYA) 		1731001000NRG24231220230474775 23/12/2023 Pawan nagle 1731001WL038129 Pawan nagle 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Pawannagle STATE BANK OF INDIA(508548)
7 BHIMPUR MP-31-001-047-004/455
(DHAMNYA) 		1731001000NRG24231220230474777 23/12/2023 RAMLA SAMMAL 1731001WL038129 RAMLA SAMMAL 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RAMLASAMMAL BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-004/456
(DHAMNYA) 		1731001000NRG24231220230474778 23/12/2023 TULSIYA 1731001WL038129 TULSIYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 TULSIYA BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-004/462
(DHAMNYA) 		1731001000NRG24231220230474781 23/12/2023 Lukay nandram 1731001WL038129 Lukay nandram 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Lukaynandram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMPUR MP-31-001-047-004/462
(DHAMNYA) 		1731001000NRG24231220230474780 23/12/2023 NADRAM 1731001WL038129 NADRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NADRAM BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-004/463-A
(DHAMNYA) 		1731001000NRG24231220230474784 23/12/2023 Kavita UIKEY 1731001WL038129 Kavita UIKEY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KavitaUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-047-004/467
(DHAMNYA) 		1731001000NRG24231220230474785 23/12/2023 GANAJI 1731001WL038129 GANAJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GANAJI BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-004/469
(DHAMNYA) 		1731001000NRG24231220230474786 23/12/2023 CHEYTU 1731001WL038129 CHEYTU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 CHEYTU BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-004/470
(DHAMNYA) 		1731001000NRG24231220230474787 23/12/2023 MUNGNI 1731001WL038129 MUNGNI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MUNGNI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-004/471
(DHAMNYA) 		1731001000NRG24231220230474788 23/12/2023 LATIKA DADU KASDEKAR 1731001WL038129 LATIKA DADU KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 LATIKADADUKASDEKAR BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-004/472
(DHAMNYA) 		1731001000NRG24231220230474789 23/12/2023 munna 1731001WL038129 munna 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 munna BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-004/474
(DHAMNYA) 		1731001000NRG24231220230474790 23/12/2023 Dinesh ganu kasdekar 1731001WL038129 Dinesh ganu kasdekar 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Dineshganukasdekar BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-004/474
(DHAMNYA) 		1731001000NRG24231220230474791 23/12/2023 Kamalti KASDEKAR 1731001WL038129 Kamalti KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KamaltiKASDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
19 BHIMPUR MP-31-001-047-004/474-A
(DHAMNYA) 		1731001000NRG24231220230474792 23/12/2023 Rajji Kasdekar 1731001WL038129 Rajji Kasdekar 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RajjiKasdekar BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-004/474-A
(DHAMNYA) 		1731001000NRG24231220230474793 23/12/2023 Thumay rajji 1731001WL038129 Thumay rajji 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Thumayrajji BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-004/479
(DHAMNYA) 		1731001000NRG24231220230474794 23/12/2023 DOMA DEKBA 1731001WL038129 DOMA DEKBA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 DOMADEKBA BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-004/480
(DHAMNYA) 		1731001000NRG24231220230474797 23/12/2023 MANGRAI 1731001WL038129 MANGRAI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MANGRAI BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-047-004/480
(DHAMNYA) 		1731001000NRG24231220230474796 23/12/2023 SUKHLAL GOMA 1731001WL038129 SUKHLAL GOMA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SUKHLALGOMA BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-004/484
(DHAMNYA) 		1731001000NRG24231220230474798 23/12/2023 MOTIRAM 1731001WL038129 MOTIRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MOTIRAM BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-004/485
(DHAMNYA) 		1731001000NRG24231220230474799 23/12/2023 KUDDA 1731001WL038129 KUDDA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KUDDA BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-004/485
(DHAMNYA) 		1731001000NRG24231220230474800 23/12/2023 RUGAY KHUDDA 1731001WL038129 RUGAY KHUDDA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RUGAYKHUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIMPUR MP-31-001-047-004/485-A
(DHAMNYA) 		1731001000NRG24231220230474801 23/12/2023 Guddu khudda 1731001WL038129 Guddu khudda 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Guddukhudda BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-004/485-A
(DHAMNYA) 		1731001000NRG24231220230474802 23/12/2023 PILKOY 1731001WL038129 PILKOY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 PILKOY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-047-004/490-A
(DHAMNYA) 		1731001000NRG24231220230474805 23/12/2023 BHISRAM 1731001WL038129 BHISRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BHISRAM BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-004/490-B
(DHAMNYA) 		1731001000NRG24231220230474807 23/12/2023 KAPLI PUNAJI 1731001WL038129 KAPLI PUNAJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KAPLIPUNAJI BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-004/490-B
(DHAMNYA) 		1731001000NRG24231220230474806 23/12/2023 PUNAJI MANAJI 1731001WL038129 PUNAJI MANAJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 PUNAJIMANAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHIMPUR MP-31-001-047-004/494-C
(DHAMNYA) 		1731001000NRG24231220230474808 23/12/2023 Malti Sanjesh Chouhan 1731001WL038129 Malti Sanjesh Chouhan 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MaltiSanjeshChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-047-004/496
(DHAMNYA) 		1731001000NRG24231220230474809 23/12/2023 Bibi 1731001WL038129 Bibi 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Bibi BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-004/497
(DHAMNYA) 		1731001000NRG24231220230474810 23/12/2023 Tulsiram 1731001WL038129 Tulsiram 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Tulsiram BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-004/497-A
(DHAMNYA) 		1731001000NRG24231220230474811 23/12/2023 PRAMILA 1731001WL038129 PRAMILA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 PRAMILA BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-004/499
(DHAMNYA) 		1731001000NRG24231220230474812 23/12/2023 BAJILAL 1731001WL038129 BAJILAL 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BAJILAL BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-004/500
(DHAMNYA) 		1731001000NRG24231220230474813 23/12/2023 GOMA 1731001WL038129 GOMA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHIMPUR MP-31-001-047-004/502
(DHAMNYA) 		1731001000NRG24231220230474814 23/12/2023 SHYAM LAL 1731001WL038129 SHYAM LAL 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SHYAMLAL BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-004/503
(DHAMNYA) 		1731001000NRG24231220230474815 23/12/2023 BHANDRI 1731001WL038129 BHANDRI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BHANDRI BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-004/504
(DHAMNYA) 		1731001000NRG24231220230474816 23/12/2023 BHUDDIYA 1731001WL038129 BHUDDIYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BHUDDIYA BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-004/505
(DHAMNYA) 		1731001000NRG24231220230474817 23/12/2023 KADAMA BHALU 1731001WL038129 KADAMA BHALU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KADAMABHALU BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-047-004/506
(DHAMNYA) 		1731001000NRG24231220230474818 23/12/2023 bhiliya dhurve 1731001WL038129 bhiliya dhurve 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 bhiliyadhurve BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-004/506
(DHAMNYA) 		1731001000NRG24231220230474819 23/12/2023 MALO BHILLYA 1731001WL038129 MALO BHILLYA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MALOBHILLYA BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-004/506-C
(DHAMNYA) 		1731001000NRG24231220230474820 23/12/2023 rama bhiliya 1731001WL038129 rama bhiliya 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 ramabhiliya BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-004/506-C
(DHAMNYA) 		1731001000NRG24231220230474821 23/12/2023 ratibai rama kasdekar 1731001WL038129 ratibai rama kasdekar 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 ratibairamakasdekar BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-004/510-D
(DHAMNYA) 		1731001000NRG24231220230474822 23/12/2023 BISHRAM DADDU 1731001WL038129 BISHRAM DADDU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BISHRAMDADDU BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-004/511
(DHAMNYA) 		1731001000NRG24231220230474823 23/12/2023 JHALLO 1731001WL038129 JHALLO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 JHALLO BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-004/512-A
(DHAMNYA) 		1731001000NRG24231220230474824 23/12/2023 SANGEETA MOUSIK 1731001WL038129 SANGEETA MOUSIK 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SANGEETAMOUSIK BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-047-004/513
(DHAMNYA) 		1731001000NRG24231220230474825 23/12/2023 GANAJI 1731001WL038129 GANAJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GANAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHIMPUR MP-31-001-047-004/514
(DHAMNYA) 		1731001000NRG24231220230474827 23/12/2023 MUNNI 1731001WL038129 MUNNI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MUNNI BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-047-004/514
(DHAMNYA) 		1731001000NRG24231220230474826 23/12/2023 NANDRAM 1731001WL038129 NANDRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NANDRAM BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-047-004/515
(DHAMNYA) 		1731001000NRG24231220230474828 23/12/2023 NARAYAN 1731001WL038129 NARAYAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NARAYAN BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-047-004/516
(DHAMNYA) 		1731001000NRG24231220230474829 23/12/2023 JASMAY 1731001WL038129 JASMAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 JASMAY BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-047-004/517
(DHAMNYA) 		1731001000NRG24231220230474830 23/12/2023 MARKAY 1731001WL038129 MARKAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MARKAY BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-047-004/517-A
(DHAMNYA) 		1731001000NRG24231220230474831 23/12/2023 archna 1731001WL038129 archna 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 archna FINCARE SMALL FINANCE BANK LTD(608304)
56 BHIMPUR MP-31-001-047-004/519
(DHAMNYA) 		1731001000NRG24231220230474833 23/12/2023 GODDE 1731001WL038129 GODDE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GODDE BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-047-004/519
(DHAMNYA) 		1731001000NRG24231220230474832 23/12/2023 MUNSI 1731001WL038129 MUNSI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MUNSI BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-047-004/519-A
(DHAMNYA) 		1731001000NRG24231220230474835 23/12/2023 sumi tantu dahikar 1731001WL038129 sumi tantu dahikar 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 sumitantudahikar INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHIMPUR MP-31-001-047-004/519-A
(DHAMNYA) 		1731001000NRG24231220230474834 23/12/2023 tantu channu 1731001WL038129 tantu channu 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 tantuchannu UCO BANK(607066)
60 BHIMPUR MP-31-001-047-004/521
(DHAMNYA) 		1731001000NRG24231220230474837 23/12/2023 Pilkoy 1731001WL038129 Pilkoy 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Pilkoy INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-047-004/521
(DHAMNYA) 		1731001000NRG24231220230474836 23/12/2023 TOME deba 1731001WL038129 TOME deba 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 TOMEdeba BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-047-004/526
(DHAMNYA) 		1731001000NRG24231220230474839 23/12/2023 MANJU 1731001WL038129 MANJU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MANJU BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-047-004/526
(DHAMNYA) 		1731001000NRG24231220230474838 23/12/2023 NATTU 1731001WL038129 NATTU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NATTU BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-047-004/529
(DHAMNYA) 		1731001000NRG24231220230474840 23/12/2023 PUNAJI 1731001WL038129 PUNAJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 PUNAJI BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-047-004/530-A
(DHAMNYA) 		1731001000NRG24231220230474841 23/12/2023 SALAKRAM 1731001WL038129 SALAKRAM 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SALAKRAM BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-047-004/531-A
(DHAMNYA) 		1731001000NRG24231220230474842 23/12/2023 BABULAL KASDEKAR 1731001WL038129 BABULAL KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 BABULALKASDEKAR BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-047-004/531-A
(DHAMNYA) 		1731001000NRG24231220230474843 23/12/2023 KALA BABULAL KASDEKAR 1731001WL038129 KALA BABULAL KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KALABABULALKASDEKAR BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-047-004/531-B
(DHAMNYA) 		1731001000NRG24231220230474844 23/12/2023 SUNITA SANJU KASDEKAR 1731001WL038129 SUNITA SANJU KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SUNITASANJUKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMPUR MP-31-001-047-004/539
(DHAMNYA) 		1731001000NRG24231220230474845 23/12/2023 Ramkali jhunu 1731001WL038129 Ramkali jhunu 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Ramkalijhunu BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-047-004/540
(DHAMNYA) 		1731001000NRG24231220230474846 23/12/2023 THUMAY 1731001WL038129 THUMAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 THUMAY BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-047-004/541
(DHAMNYA) 		1731001000NRG24231220230474847 23/12/2023 MIKU 1731001WL038129 MIKU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MIKU BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-047-004/542-A
(DHAMNYA) 		1731001000NRG24231220230474848 23/12/2023 Ratiram 1731001WL038129 Ratiram 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Ratiram BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-047-004/542-A
(DHAMNYA) 		1731001000NRG24231220230474849 23/12/2023 RUNGU BAI 1731001WL038129 RUNGU BAI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RUNGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMPUR MP-31-001-047-004/542-B
(DHAMNYA) 		1731001000NRG24231220230474850 23/12/2023 SHIVKALI CHOVAN 1731001WL038129 SHIVKALI CHOVAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SHIVKALICHOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHIMPUR MP-31-001-047-004/543
(DHAMNYA) 		1731001000NRG24231220230474851 23/12/2023 MAHGILAL 1731001WL038129 MAHGILAL 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MAHGILAL BANK OF MAHARASHTRA(607387)
76 BHIMPUR MP-31-001-047-004/543
(DHAMNYA) 		1731001000NRG24231220230474852 23/12/2023 SONAY 1731001WL038129 SONAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SONAY FINO PAYMENTS BANK LTD(608001)
77 BHIMPUR MP-31-001-047-004/545
(DHAMNYA) 		1731001000NRG24231220230474853 23/12/2023 RICHAY 1731001WL038129 RICHAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RICHAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHIMPUR MP-31-001-047-004/608
(DHAMNYA) 		1731001000NRG24231220230474854 23/12/2023 jayna sabulal 1731001WL038129 jayna sabulal 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 jaynasabulal BANK OF MAHARASHTRA(607387)
79 BHIMPUR MP-31-001-047-004/612-A
(DHAMNYA) 		1731001000NRG24231220230474855 23/12/2023 NAMDEV 1731001WL038129 NAMDEV 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NAMDEV BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-047-004/700
(DHAMNYA) 		1731001000NRG24231220230474857 23/12/2023 PILKU KASDEKAR 1731001WL038129 PILKU KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 PILKUKASDEKAR BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-047-004/700
(DHAMNYA) 		1731001000NRG24231220230474856 23/12/2023 Sitaram Kasdekar 1731001WL038129 Sitaram Kasdekar 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SitaramKasdekar BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-051-001/8
(DOKYA) 		1731001000NRG24231220230472138 23/12/2023 GOPAL 1731001WL038031 GOPAL 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GOPAL BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001000NRG24231220230472139 23/12/2023 SUKLO 1731001WL038031 SUKLO 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SUKLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001000NRG24231220230472140 23/12/2023 suman 1731001WL038031 suman 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 suman BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-051-002/107
(DOKYA) 		1731001000NRG24231220230472141 23/12/2023 syamarati 1731001WL038031 syamarati 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 syamarati BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-051-002/118
(DOKYA) 		1731001000NRG24231220230472142 23/12/2023 TATU 1731001WL038031 TATU 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 TATU BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-051-002/121
(DOKYA) 		1731001000NRG24231220230472144 23/12/2023 BUJALI 1731001WL038031 BUJALI 00051 MAHB0001061 663 663 Processed 11/03/2024 644327831 BUJALI BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001000NRG24231220230472145 23/12/2023 JINDU 1731001WL038031 JINDU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMPUR MP-31-001-051-002/126
(DOKYA) 		1731001000NRG24231220230472149 23/12/2023 RAMKALKI 1731001WL038031 RAMKALKI 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 RAMKALKI BANK OF MAHARASHTRA(607387)
90 BHIMPUR MP-31-001-051-002/126
(DOKYA) 		1731001000NRG24231220230472148 23/12/2023 SUNDRLAL 1731001WL038031 SUNDRLAL 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 SUNDRLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 BHIMPUR MP-31-001-051-002/127
(DOKYA) 		1731001000NRG24231220230472150 23/12/2023 MARKAY 1731001WL038031 MARKAY 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 MARKAY BANK OF MAHARASHTRA(607387)
92 BHIMPUR MP-31-001-051-002/138
(DOKYA) 		1731001000NRG24231220230472151 23/12/2023 DINESH 1731001WL038031 DINESH 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 DINESH BANK OF MAHARASHTRA(607387)
93 BHIMPUR MP-31-001-051-002/151
(DOKYA) 		1731001000NRG24231220230472152 23/12/2023 Santosh 1731001WL038031 Santosh 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 Santosh BANK OF MAHARASHTRA(607387)
94 BHIMPUR MP-31-001-051-002/152
(DOKYA) 		1731001000NRG24231220230472153 23/12/2023 MUNNA 1731001WL038031 MUNNA 00051 MAHB0001061 663 663 Processed 11/03/2024 644327831 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 BHIMPUR MP-31-001-051-002/154
(DOKYA) 		1731001000NRG24231220230472154 23/12/2023 Parasram 1731001WL038031 Parasram 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 Parasram BANK OF MAHARASHTRA(607387)
96 BHIMPUR MP-31-001-051-002/154
(DOKYA) 		1731001000NRG24231220230472155 23/12/2023 Rekha 1731001WL038031 Rekha 00051 MAHB0001061 442 442 Processed 11/03/2024 644327831 Rekha BANK OF MAHARASHTRA(607387)
97 BHIMPUR MP-31-001-051-002/158
(DOKYA) 		1731001000NRG24231220230472156 23/12/2023 BHIMSEN JOHARI 1731001WL038031 BHIMSEN JOHARI 00051 MAHB0001061 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
98 BHIMPUR MP-31-001-051-002/163
(DOKYA) 		1731001000NRG24231220230472157 23/12/2023 BHAKU 1731001WL038031 BHAKU 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 BHAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 BHIMPUR MP-31-001-051-002/183
(DOKYA) 		1731001000NRG24231220230472159 23/12/2023 CHAITI 1731001WL038031 CHAITI 00051 MAHB0001061 442 442 Processed 11/03/2024 644327831 CHAITI BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-051-002/186
(DOKYA) 		1731001000NRG24231220230472161 23/12/2023 BOBDYA 1731001WL038031 BOBDYA 00051 MAHB0001061 442 442 Processed 11/03/2024 644327831 BOBDYA BANK OF MAHARASHTRA(607387)
101 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001000NRG24231220230472162 23/12/2023 JHANDO 1731001WL038031 JHANDO 00051 MAHB0001061 1326 1326 Rejected 11/03/2024 644327831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BHIMPUR MP-31-001-051-002/198
(DOKYA) 		1731001000NRG24231220230472163 23/12/2023 Suraju Kasdekar 1731001WL038031 Suraju Kasdekar 00051 MAHB0001061 221 221 Processed 11/03/2024 644327831 SurajuKasdekar BANK OF MAHARASHTRA(607387)
103 BHIMPUR MP-31-001-051-002/97
(DOKYA) 		1731001000NRG24231220230472165 23/12/2023 DONDE 1731001WL038031 DONDE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 DONDE BANK OF MAHARASHTRA(607387)
104 BHIMPUR MP-31-001-051-003/208
(DOKYA) 		1731001000NRG24231220230472166 23/12/2023 GAMKU 1731001WL038031 GAMKU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GAMKU BANK OF MAHARASHTRA(607387)
105 BHIMPUR MP-31-001-051-003/218
(DOKYA) 		1731001000NRG24231220230472167 23/12/2023 SOMA 1731001WL038031 SOMA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SOMA BANK OF MAHARASHTRA(607387)
106 BHIMPUR MP-31-001-051-003/220
(DOKYA) 		1731001000NRG24231220230472169 23/12/2023 UMASHANKAR 1731001WL038031 UMASHANKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 UMASHANKAR BANK OF MAHARASHTRA(607387)
107 BHIMPUR MP-31-001-051-003/237
(DOKYA) 		1731001000NRG24231220230472171 23/12/2023 BHIMRAV 1731001WL038031 BHIMRAV 00051 MAHB0001061 663 663 Processed 11/03/2024 644327831 BHIMRAV BANK OF MAHARASHTRA(607387)
108 BHIMPUR MP-31-001-051-003/237
(DOKYA) 		1731001000NRG24231220230472172 23/12/2023 Mamta 1731001WL038031 Mamta 00051 MAHB0001061 884 884 Processed 11/03/2024 644327831 Mamta BANK OF MAHARASHTRA(607387)
109 BHIMPUR MP-31-001-051-003/238
(DOKYA) 		1731001000NRG24231220230472173 23/12/2023 dammu 1731001WL038031 dammu 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 dammu BANK OF MAHARASHTRA(607387)
110 BHIMPUR MP-31-001-051-003/243
(DOKYA) 		1731001000NRG24231220230472174 23/12/2023 RANJI 1731001WL038031 RANJI 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 RANJI BANK OF MAHARASHTRA(607387)
111 BHIMPUR MP-31-001-051-003/247
(DOKYA) 		1731001000NRG24231220230472175 23/12/2023 PARASRAM 1731001WL038031 PARASRAM 00051 MAHB0001061 884 884 Processed 11/03/2024 644327831 PARASRAM BANK OF MAHARASHTRA(607387)
112 BHIMPUR MP-31-001-051-003/249
(DOKYA) 		1731001000NRG24231220230472177 23/12/2023 FHATTU 1731001WL038031 FHATTU 00051 MAHB0001061 663 663 Processed 11/03/2024 644327831 FHATTU STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-051-003/265
(DOKYA) 		1731001000NRG24231220230472181 23/12/2023 PUNEY 1731001WL038031 PUNEY 00051 MAHB0001061 663 663 Processed 11/03/2024 644327831 PUNEY BANK OF MAHARASHTRA(607387)
114 BHIMPUR MP-31-001-051-003/274
(DOKYA) 		1731001000NRG24231220230472183 23/12/2023 THEGU 1731001WL038031 THEGU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 THEGU BANK OF MAHARASHTRA(607387)
115 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001000NRG24231220230472184 23/12/2023 KALU 1731001WL038031 KALU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 KALU BANK OF MAHARASHTRA(607387)
116 BHIMPUR MP-31-001-051-003/280
(DOKYA) 		1731001000NRG24231220230472185 23/12/2023 chainsing 1731001WL038031 chainsing 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 chainsing BANK OF MAHARASHTRA(607387)
117 BHIMPUR MP-31-001-051-003/286
(DOKYA) 		1731001000NRG24231220230472187 23/12/2023 SANTU 1731001WL038031 SANTU 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SANTU BANK OF MAHARASHTRA(607387)
118 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001000NRG24231220230472188 23/12/2023 DALSU 1731001WL038031 DALSU 00051 MAHB0001061 884 884 Processed 11/03/2024 644327831 DALSU BANK OF MAHARASHTRA(607387)
119 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001000NRG24231220230472192 23/12/2023 LALAMAN 1731001WL038031 LALAMAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 LALAMAN UCO BANK(607066)
120 BHIMPUR MP-31-001-051-003/301
(DOKYA) 		1731001000NRG24231220230472196 23/12/2023 SAKHARAM 1731001WL038031 SAKHARAM 00051 MAHB0001061 442 442 Processed 11/03/2024 644327831 SAKHARAM BANK OF MAHARASHTRA(607387)
121 BHIMPUR MP-31-001-051-003/303
(DOKYA) 		1731001000NRG24231220230472197 23/12/2023 SUNITA 1731001WL038031 SUNITA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 SUNITA BANK OF MAHARASHTRA(607387)
122 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001000NRG24231220230472198 23/12/2023 DINESH 1731001WL038031 DINESH 00051 MAHB0001061 884 884 Processed 11/03/2024 644327831 DINESH FINO PAYMENTS BANK LTD(608001)
123 BHIMPUR MP-31-001-051-003/306
(DOKYA) 		1731001000NRG24231220230472200 23/12/2023 DARKA 1731001WL038031 DARKA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 DARKA STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001000NRG24231220230472202 23/12/2023 GAMAN 1731001WL038031 GAMAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 GAMAN BANK OF MAHARASHTRA(607387)
125 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001000NRG24231220230472203 23/12/2023 sudhiya 1731001WL038031 sudhiya 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 sudhiya BANK OF MAHARASHTRA(607387)
126 BHIMPUR MP-31-001-051-003/315
(DOKYA) 		1731001000NRG24231220230472206 23/12/2023 BHIKA 1731001WL038031 BHIKA 00051 MAHB0001061 1105 1105 Processed 11/03/2024 644327831 BHIKA BANK OF MAHARASHTRA(607387)
127 BHIMPUR MP-31-001-051-003/321
(DOKYA) 		1731001000NRG24231220230472208 23/12/2023 NANDKISHORE 1731001WL038031 NANDKISHORE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644327831 NANDKISHORE BANK OF MAHARASHTRA(607387)
SubTotal 146523 146523
128 BHIMPUR MP-31-001-003-005/481
(KEKADYA KALA) 		1731001003NRG24231220230471985 23/12/2023 PATIRAM 1731001003WL038023 PATIRAM 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 PATIRAM CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-016-003/295-A
(KASMAR KHANDI) 		1731001000NRG24231220230474548 23/12/2023 SHIVNARAYAN 1731001WL038123 SHIVNARAYAN 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-016-003/297
(KASMAR KHANDI) 		1731001000NRG24231220230474549 23/12/2023 PREM 1731001WL038123 PREM 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 PREM CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-016-003/302
(KASMAR KHANDI) 		1731001000NRG24231220230474550 23/12/2023 BISANA 1731001WL038123 BISANA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BISANA CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-016-003/335-A
(KASMAR KHANDI) 		1731001000NRG24231220230474552 23/12/2023 MAHASINGH 1731001WL038123 MAHASINGH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 MAHASINGH CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-016-003/354-A
(KASMAR KHANDI) 		1731001000NRG24231220230474553 23/12/2023 mrs.Champa 1731001WL038123 mrs.Champa 00089 CBIN0281539 442 442 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
134 BHIMPUR MP-31-001-016-003/360-A
(KASMAR KHANDI) 		1731001000NRG24231220230474554 23/12/2023 RAMESHWAR 1731001WL038123 RAMESHWAR 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 RAMESHWAR CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-016-003/371-A
(KASMAR KHANDI) 		1731001000NRG24231220230474555 23/12/2023 SITARAM 1731001WL038123 SITARAM 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SITARAM CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-016-003/380-A
(KASMAR KHANDI) 		1731001000NRG24231220230474556 23/12/2023 BHAGATSING 1731001WL038123 BHAGATSING 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BHAGATSING CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-016-003/390-A
(KASMAR KHANDI) 		1731001000NRG24231220230474557 23/12/2023 MAHADEO 1731001WL038123 MAHADEO 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 MAHADEO CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-016-003/431-B
(KASMAR KHANDI) 		1731001000NRG24231220230474558 23/12/2023 SUBEDAR 1731001WL038123 SUBEDAR 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SUBEDAR CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-016-003/457-A
(KASMAR KHANDI) 		1731001000NRG24231220230474559 23/12/2023 Jamna 1731001WL038123 Jamna 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHIMPUR MP-31-001-018-001/128
(GURBA) 		1731001018NRG24221220230470741 23/12/2023 PATIRAM 1731001018WL037951 PATIRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 PATIRAM CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-018-001/171-A
(GURBA) 		1731001018NRG24221220230470743 23/12/2023 RAPPA 1731001018WL037951 RAPPA 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAPPA CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-018-001/173-A
(GURBA) 		1731001018NRG24221220230470744 23/12/2023 SOBHARAM 1731001018WL037951 SOBHARAM 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SOBHARAM CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-018-001/173-B
(GURBA) 		1731001018NRG24221220230470745 23/12/2023 TULSIRAM 1731001018WL037951 TULSIRAM 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 TULSIRAM CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-018-001/2-A
(GURBA) 		1731001018NRG24221220230470748 23/12/2023 LALLU 1731001018WL037951 LALLU 00089 CBIN0281539 442 442 Rejected 11/03/2024 644327831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BHIMPUR MP-31-001-018-001/219-A
(GURBA) 		1731001018NRG24221220230470750 23/12/2023 PIRMU 1731001018WL037951 PIRMU 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 PIRMU CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-018-001/230
(GURBA) 		1731001018NRG24221220230470751 23/12/2023 RAMLAL 1731001018WL037951 RAMLAL 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMLAL CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001018NRG24221220230470752 23/12/2023 JAGDESH 1731001018WL037951 JAGDESH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 JAGDESH CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-018-001/235-A
(GURBA) 		1731001018NRG24221220230470753 23/12/2023 RAMKAY 1731001018WL037951 RAMKAY 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMKAY CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001018NRG24221220230470754 23/12/2023 CHHOTELAL 1731001018WL037951 CHHOTELAL 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 CHHOTELAL CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-018-001/235-C
(GURBA) 		1731001018NRG24221220230470755 23/12/2023 FULVANTI 1731001018WL037951 FULVANTI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 FULVANTI CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-018-001/350-B
(GURBA) 		1731001018NRG24221220230470756 23/12/2023 BALLU 1731001018WL037951 BALLU 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BALLU CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-018-001/350-C
(GURBA) 		1731001018NRG24221220230470757 23/12/2023 BAKASSING 1731001018WL037951 BAKASSING 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 BAKASSING CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-018-001/402
(GURBA) 		1731001018NRG24221220230470758 23/12/2023 BHUTA 1731001018WL037951 BHUTA 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 BHUTA CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001018NRG24221220230470759 23/12/2023 LAXMAN 1731001018WL037951 LAXMAN 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 LAXMAN CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-018-001/406-A
(GURBA) 		1731001018NRG24221220230470761 23/12/2023 SALKRAM 1731001018WL037951 SALKRAM 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SALKRAM CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-018-001/408
(GURBA) 		1731001018NRG24221220230470762 23/12/2023 AAMKAR 1731001018WL037951 AAMKAR 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 AAMKAR CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-018-001/452a
(GURBA) 		1731001018NRG24221220230470764 23/12/2023 RAMPURI 1731001018WL037951 RAMPURI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 RAMPURI CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-018-001/458-B
(GURBA) 		1731001018NRG24221220230470765 23/12/2023 GANESH 1731001018WL037951 GANESH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GANESH CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-018-001/458-C
(GURBA) 		1731001018NRG24221220230470766 23/12/2023 DHANNU 1731001018WL037951 DHANNU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 DHANNU CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-018-001/458-D
(GURBA) 		1731001018NRG24221220230470767 23/12/2023 RAJU 1731001018WL037951 RAJU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHIMPUR MP-31-001-018-001/460
(GURBA) 		1731001018NRG24221220230470768 23/12/2023 RAMCHANDRA 1731001018WL037951 RAMCHANDRA 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001018NRG24221220230470769 23/12/2023 BABULAL 1731001018WL037951 BABULAL 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 BABULAL CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-018-001/465-A
(GURBA) 		1731001018NRG24221220230470770 23/12/2023 BIRJA CHOUHAN 1731001018WL037951 BIRJA CHOUHAN 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 BIRJACHOUHAN CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-018-001/465-B
(GURBA) 		1731001018NRG24221220230470771 23/12/2023 GOPAL 1731001018WL037951 GOPAL 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GOPAL STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-018-001/487-A
(GURBA) 		1731001018NRG24221220230470772 23/12/2023 RAMDAS 1731001018WL037951 RAMDAS 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMDAS CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001018NRG24221220230470773 23/12/2023 NANU 1731001018WL037951 NANU 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 NANU CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-019-001/101
(KABRA) 		1731001019NRG24231220230472008 23/12/2023 CHINDU 1731001019WL038026 CHINDU 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 CHINDU CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-019-001/101
(KABRA) 		1731001019NRG24231220230472009 23/12/2023 Manota Dhurve 1731001019WL038026 Manota Dhurve 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 ManotaDhurve CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-019-001/108-C
(KABRA) 		1731001019NRG24231220230472030 23/12/2023 RAMPIYARI 1731001019WL038027 RAMPIYARI 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 RAMPIYARI FINO PAYMENTS BANK LTD(608001)
170 BHIMPUR MP-31-001-019-001/110-A
(KABRA) 		1731001019NRG24231220230472031 23/12/2023 rima 1731001019WL038027 rima 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 rima CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-019-001/110-C
(KABRA) 		1731001019NRG24231220230472032 23/12/2023 Jagvanti 1731001019WL038027 Jagvanti 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 Jagvanti CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-019-001/117
(KABRA) 		1731001019NRG24231220230472033 23/12/2023 kapli 1731001019WL038027 kapli 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 kapli CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-019-001/124-A
(KABRA) 		1731001019NRG24231220230472010 23/12/2023 BIRJU 1731001019WL038026 BIRJU 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 BIRJU CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-019-001/124-A
(KABRA) 		1731001019NRG24231220230472011 23/12/2023 seti 1731001019WL038026 seti 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 seti FINO PAYMENTS BANK LTD(608001)
175 BHIMPUR MP-31-001-019-001/129
(KABRA) 		1731001019NRG24231220230472012 23/12/2023 SADDULAL 1731001019WL038026 SADDULAL 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SADDULAL CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-019-001/131
(KABRA) 		1731001019NRG24231220230472034 23/12/2023 khusma 1731001019WL038027 khusma 00089 CBIN0281539 1000 1000 Processed 11/03/2024 644327831 khusma CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-019-001/131-A
(KABRA) 		1731001019NRG24231220230472035 23/12/2023 gajney 1731001019WL038027 gajney 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 gajney CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-019-001/140
(KABRA) 		1731001019NRG24231220230472036 23/12/2023 jugani 1731001019WL038027 jugani 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 jugani CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-019-001/141
(KABRA) 		1731001019NRG24231220230472037 23/12/2023 JASO 1731001019WL038027 JASO 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 JASO CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-019-001/15-A
(KABRA) 		1731001019NRG24231220230472038 23/12/2023 SUKCHAND 1731001019WL038027 SUKCHAND 00089 CBIN0281539 1000 1000 Processed 11/03/2024 644327831 SUKCHAND CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-019-001/20
(KABRA) 		1731001019NRG24231220230472013 23/12/2023 SUNIL 1731001019WL038026 SUNIL 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SUNIL CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-019-001/20-A
(KABRA) 		1731001019NRG24231220230472014 23/12/2023 PREM 1731001019WL038026 PREM 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 PREM CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-019-001/28
(KABRA) 		1731001019NRG24231220230472015 23/12/2023 SUNDERLAL 1731001019WL038026 SUNDERLAL 00089 CBIN0281539 221 221 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
184 BHIMPUR MP-31-001-019-001/31
(KABRA) 		1731001019NRG24231220230472016 23/12/2023 LANGDA 1731001019WL038026 LANGDA 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 LANGDA CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-019-001/31-A
(KABRA) 		1731001019NRG24231220230472017 23/12/2023 Shanti 1731001019WL038026 Shanti 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Shanti CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-019-001/35-C
(KABRA) 		1731001019NRG24231220230472019 23/12/2023 Rimpa 1731001019WL038026 Rimpa 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 Rimpa CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-019-001/36
(KABRA) 		1731001019NRG24231220230472020 23/12/2023 SITARAM 1731001019WL038026 SITARAM 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 SITARAM CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-019-001/38-C
(KABRA) 		1731001019NRG24231220230472021 23/12/2023 sudiya 1731001019WL038026 sudiya 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 sudiya CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-019-001/42-B
(KABRA) 		1731001019NRG24231220230472039 23/12/2023 BHAGRATI 1731001019WL038027 BHAGRATI 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 BHAGRATI CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-019-001/43-A
(KABRA) 		1731001019NRG24231220230472023 23/12/2023 MANIL 1731001019WL038026 MANIL 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 MANIL CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-019-001/47
(KABRA) 		1731001019NRG24231220230472025 23/12/2023 GOTU 1731001019WL038026 GOTU 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 GOTU CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-019-001/53
(KABRA) 		1731001019NRG24231220230472027 23/12/2023 shivrati 1731001019WL038026 shivrati 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 shivrati CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-019-001/53
(KABRA) 		1731001019NRG24231220230472026 23/12/2023 SURENDRA 1731001019WL038026 SURENDRA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SURENDRA CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-019-001/54
(KABRA) 		1731001019NRG24231220230472028 23/12/2023 BILLO 1731001019WL038026 BILLO 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BILLO CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-019-001/64-B
(KABRA) 		1731001019NRG24231220230472040 23/12/2023 dulari 1731001019WL038027 dulari 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 dulari CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-019-001/76
(KABRA) 		1731001019NRG24231220230472042 23/12/2023 SHIVLAL 1731001019WL038027 SHIVLAL 00089 CBIN0281539 400 400 Processed 11/03/2024 644327831 SHIVLAL CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-019-001/85-A
(KABRA) 		1731001019NRG24231220230472043 23/12/2023 KISAN 1731001019WL038027 KISAN 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 KISAN CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-019-001/85-A
(KABRA) 		1731001019NRG24231220230472044 23/12/2023 manita 1731001019WL038027 manita 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 manita CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-019-001/85-B
(KABRA) 		1731001019NRG24231220230472046 23/12/2023 Sallo 1731001019WL038027 Sallo 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644327831 Sallo CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-019-001/98
(KABRA) 		1731001019NRG24231220230472029 23/12/2023 BALAKRAM 1731001019WL038026 BALAKRAM 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 BALAKRAM CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-019-002/105-A
(KABRA) 		1731001019NRG24231220230472376 23/12/2023 ANITA 1731001019WL038037 ANITA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 ANITA CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-019-002/164
(KABRA) 		1731001019NRG24231220230471844 23/12/2023 CHUHIYA 1731001019WL038016 CHUHIYA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 CHUHIYA CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-019-002/168
(KABRA) 		1731001019NRG24231220230472377 23/12/2023 KALLUSINGH 1731001019WL038037 KALLUSINGH 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 KALLUSINGH CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-019-002/168
(KABRA) 		1731001019NRG24231220230471845 23/12/2023 KAMLA 1731001019WL038016 KAMLA 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 KAMLA CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-019-002/178
(KABRA) 		1731001019NRG24231220230471846 23/12/2023 shobharam 1731001019WL038016 shobharam 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 shobharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
206 BHIMPUR MP-31-001-019-002/178-A
(KABRA) 		1731001019NRG24231220230471849 23/12/2023 Kavita 1731001019WL038016 Kavita 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 Kavita CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-019-002/178-A
(KABRA) 		1731001019NRG24231220230471848 23/12/2023 sukhachand 1731001019WL038016 sukhachand 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 sukhachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
208 BHIMPUR MP-31-001-019-002/190
(KABRA) 		1731001019NRG24231220230471850 23/12/2023 RAMPURI 1731001019WL038016 RAMPURI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 RAMPURI CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-019-002/190
(KABRA) 		1731001019NRG24231220230472386 23/12/2023 SUKHRAM 1731001019WL038038 SUKHRAM 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SUKHRAM CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-019-002/193-A
(KABRA) 		1731001019NRG24231220230472387 23/12/2023 PRABHUSING 1731001019WL038038 PRABHUSING 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 PRABHUSING CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-019-002/195
(KABRA) 		1731001019NRG24231220230472388 23/12/2023 RAMKLI 1731001019WL038038 RAMKLI 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RAMKLI CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-019-002/195
(KABRA) 		1731001019NRG24231220230472378 23/12/2023 SOTRAM 1731001019WL038037 SOTRAM 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 SOTRAM CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-019-002/196
(KABRA) 		1731001019NRG24231220230472389 23/12/2023 AKMAL 1731001019WL038038 AKMAL 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 AKMAL CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-019-002/199
(KABRA) 		1731001019NRG24231220230472391 23/12/2023 RICHAY 1731001019WL038038 RICHAY 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 RICHAY CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-019-002/199
(KABRA) 		1731001019NRG24231220230472390 23/12/2023 SUKHALAL 1731001019WL038038 SUKHALAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SUKHALAL CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-019-002/202
(KABRA) 		1731001019NRG24231220230472392 23/12/2023 SABULAL 1731001019WL038038 SABULAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SABULAL CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-019-002/202-C
(KABRA) 		1731001019NRG24231220230472393 23/12/2023 Kavita 1731001019WL038038 Kavita 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 Kavita STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-019-002/205
(KABRA) 		1731001019NRG24231220230472394 23/12/2023 kapoora 1731001019WL038038 kapoora 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 kapoora AIRTEL PAYMENTS BANK LIMITED(990288)
219 BHIMPUR MP-31-001-019-002/206-A
(KABRA) 		1731001019NRG24231220230471852 23/12/2023 KESHAR SINGH 1731001019WL038016 KESHAR SINGH 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 KESHARSINGH CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-019-002/212
(KABRA) 		1731001019NRG24231220230472379 23/12/2023 BRIJLAL 1731001019WL038037 BRIJLAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 BRIJLAL CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-019-002/212
(KABRA) 		1731001019NRG24231220230472380 23/12/2023 HIRUBAI 1731001019WL038037 HIRUBAI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 HIRUBAI CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-019-002/213-A
(KABRA) 		1731001019NRG24231220230472395 23/12/2023 CHIRONJI 1731001019WL038038 CHIRONJI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 CHIRONJI CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-019-002/213-A
(KABRA) 		1731001019NRG24231220230472396 23/12/2023 MITHU 1731001019WL038038 MITHU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 MITHU CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-019-002/214
(KABRA) 		1731001019NRG24231220230472381 23/12/2023 CHHOTELAL 1731001019WL038037 CHHOTELAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 CHHOTELAL CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-019-002/214-A
(KABRA) 		1731001019NRG24231220230471853 23/12/2023 LAXMAN 1731001019WL038016 LAXMAN 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 LAXMAN CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-019-002/244-A
(KABRA) 		1731001019NRG24231220230471854 23/12/2023 SHIVKISOR 1731001019WL038016 SHIVKISOR 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SHIVKISOR CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-019-002/250-A
(KABRA) 		1731001019NRG24231220230471855 23/12/2023 SAHABLAL 1731001019WL038016 SAHABLAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SAHABLAL CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-019-002/250-B
(KABRA) 		1731001019NRG24231220230471856 23/12/2023 SABU LAL 1731001019WL038016 SABU LAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SABULAL CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-019-002/251
(KABRA) 		1731001019NRG24231220230472382 23/12/2023 KHANU 1731001019WL038037 KHANU 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 KHANU CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-019-002/251-A
(KABRA) 		1731001019NRG24231220230472383 23/12/2023 BHURA 1731001019WL038037 BHURA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 BHURA CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-019-002/256
(KABRA) 		1731001019NRG24231220230472397 23/12/2023 MOTILAL 1731001019WL038038 MOTILAL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 MOTILAL CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-019-002/256-A
(KABRA) 		1731001019NRG24231220230472398 23/12/2023 BALAJI 1731001019WL038038 BALAJI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 BALAJI CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-019-002/258
(KABRA) 		1731001019NRG24231220230471857 23/12/2023 CHATRU 1731001019WL038016 CHATRU 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 CHATRU CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-019-002/258
(KABRA) 		1731001019NRG24231220230471858 23/12/2023 KAPLI 1731001019WL038016 KAPLI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 KAPLI AIRTEL PAYMENTS BANK LIMITED(990288)
235 BHIMPUR MP-31-001-019-002/268-B
(KABRA) 		1731001019NRG24231220230472399 23/12/2023 sanjju 1731001019WL038038 sanjju 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 sanjju CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-019-002/268-B
(KABRA) 		1731001019NRG24231220230472400 23/12/2023 somorti 1731001019WL038038 somorti 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 somorti AIRTEL PAYMENTS BANK LIMITED(990288)
237 BHIMPUR MP-31-001-019-002/268-C
(KABRA) 		1731001019NRG24231220230472401 23/12/2023 Chappu 1731001019WL038038 Chappu 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 Chappu CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-019-002/275-A
(KABRA) 		1731001019NRG24231220230472385 23/12/2023 RAMPRASAD 1731001019WL038037 RAMPRASAD 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 RAMPRASAD CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-027-005/334
(PATRI) 		1731001000NRG24231220230474573 23/12/2023 SANJU EVENE 1731001WL038125 SANJU EVENE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 SANJUEVENE CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-027-005/334
(PATRI) 		1731001000NRG24231220230474571 23/12/2023 SITTL 1731001WL038125 SITTL 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SITTL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
241 BHIMPUR MP-31-001-027-005/336
(PATRI) 		1731001000NRG24231220230474575 23/12/2023 RAMCHARAN 1731001WL038125 RAMCHARAN 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RAMCHARAN CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-027-005/336
(PATRI) 		1731001000NRG24231220230474574 23/12/2023 RAMCHARAN 1731001WL038125 RAMCHARAN 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 RAMCHARAN CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001000NRG24231220230474577 23/12/2023 PARVATI EVANE 1731001WL038125 PARVATI EVANE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 PARVATIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-027-005/337-A
(PATRI) 		1731001000NRG24231220230474576 23/12/2023 PRITAM 1731001WL038125 PRITAM 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 PRITAM CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-027-005/338
(PATRI) 		1731001000NRG24231220230474578 23/12/2023 SAGOTI 1731001WL038125 SAGOTI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SAGOTI CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-027-005/339
(PATRI) 		1731001000NRG24231220230474579 23/12/2023 SANGITA DHURVE 1731001WL038125 SANGITA DHURVE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SANGITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMPUR MP-31-001-027-005/340
(PATRI) 		1731001000NRG24231220230474580 23/12/2023 JHHOLMAN EVANE 1731001WL038125 JHHOLMAN EVANE 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 JHHOLMANEVANE CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-027-005/340
(PATRI) 		1731001000NRG24231220230474581 23/12/2023 SAIVANTI 1731001WL038125 SAIVANTI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SAIVANTI CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-027-005/340-A
(PATRI) 		1731001000NRG24231220230474582 23/12/2023 SAVITRI EVENE 1731001WL038125 SAVITRI EVENE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SAVITRIEVENE CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-027-005/342
(PATRI) 		1731001000NRG24231220230474584 23/12/2023 PREMLATA Evane 1731001WL038125 PREMLATA Evane 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 PREMLATAEvane CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-027-005/342
(PATRI) 		1731001000NRG24231220230474583 23/12/2023 SARAMA EVANE 1731001WL038125 SARAMA EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 SARAMAEVANE CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-027-005/342-A
(PATRI) 		1731001000NRG24231220230474585 23/12/2023 GULBIYA 1731001WL038125 GULBIYA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 GULBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHIMPUR MP-31-001-027-005/343
(PATRI) 		1731001000NRG24231220230474586 23/12/2023 PREMLAL 1731001WL038125 PREMLAL 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 PREMLAL CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-027-005/350
(PATRI) 		1731001000NRG24231220230474587 23/12/2023 KANNU 1731001WL038125 KANNU 00089 CBIN0281539 1547 1547 Rejected 11/03/2024 644327831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001000NRG24231220230474590 23/12/2023 DEVKI 1731001WL038125 DEVKI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001000NRG24231220230474589 23/12/2023 RUKMANI DHURVE 1731001WL038125 RUKMANI DHURVE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 RUKMANIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001000NRG24231220230474588 23/12/2023 VAKKA 1731001WL038125 VAKKA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 VAKKA CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-027-005/353-A
(PATRI) 		1731001000NRG24231220230474592 23/12/2023 MANNU 1731001WL038125 MANNU 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 MANNU CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-027-005/356-A
(PATRI) 		1731001000NRG24231220230474593 23/12/2023 FULLO 1731001WL038125 FULLO 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 FULLO INDUSIND BANK(607189)
260 BHIMPUR MP-31-001-027-005/356-B
(PATRI) 		1731001000NRG24231220230474594 23/12/2023 MANIYA 1731001WL038125 MANIYA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 MANIYA CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-027-005/359
(PATRI) 		1731001000NRG24231220230474595 23/12/2023 SHEELA 1731001WL038125 SHEELA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 SHEELA CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-027-005/360
(PATRI) 		1731001000NRG24231220230474596 23/12/2023 DASONDI 1731001WL038125 DASONDI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 DASONDI CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-027-005/360
(PATRI) 		1731001000NRG24231220230474597 23/12/2023 Mrs. SANTORI DHURVE 1731001WL038125 Mrs. SANTORI DHURVE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 Mrs.SANTORIDHURVE CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-027-005/365
(PATRI) 		1731001000NRG24231220230474600 23/12/2023 SUKHPATI 1731001WL038125 SUKHPATI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SUKHPATI CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001000NRG24231220230474601 23/12/2023 RAMKISHOR 1731001WL038125 RAMKISHOR 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMKISHOR CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-027-005/368-A
(PATRI) 		1731001000NRG24231220230474602 23/12/2023 SHANTI EVENE 1731001WL038125 SHANTI EVENE 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SHANTIEVENE INDIA POST PAYMENTS BANK LIMITED(508528)
267 BHIMPUR MP-31-001-027-005/372
(PATRI) 		1731001000NRG24231220230474604 23/12/2023 MOHABBAT 1731001WL038125 MOHABBAT 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 MOHABBAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMPUR MP-31-001-027-005/373
(PATRI) 		1731001000NRG24231220230474606 23/12/2023 CHANDA FULCHAND DHURVE 1731001WL038125 CHANDA FULCHAND DHURVE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 CHANDAFULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-027-005/373
(PATRI) 		1731001000NRG24231220230474605 23/12/2023 CHANDA FULCHAND DHURVE 1731001WL038125 CHANDA FULCHAND DHURVE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 CHANDAFULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001000NRG24231220230474611 23/12/2023 NARAYAN 1731001WL038125 NARAYAN 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 NARAYAN CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001000NRG24231220230474609 23/12/2023 NARAYAN 1731001WL038125 NARAYAN 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 NARAYAN CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-027-005/378
(PATRI) 		1731001000NRG24231220230474614 23/12/2023 RAMPYARI 1731001WL038125 RAMPYARI 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 RAMPYARI CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-027-005/378
(PATRI) 		1731001000NRG24231220230474613 23/12/2023 RAMPYARI 1731001WL038125 RAMPYARI 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 RAMPYARI CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-027-005/378
(PATRI) 		1731001000NRG24231220230474615 23/12/2023 SARITA 1731001WL038125 SARITA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SARITA CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-027-005/379
(PATRI) 		1731001000NRG24231220230474617 23/12/2023 HRIMOHAN 1731001WL038125 HRIMOHAN 00089 CBIN0281539 884 884 Processed 11/03/2024 644327831 HRIMOHAN CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-027-005/379
(PATRI) 		1731001000NRG24231220230474616 23/12/2023 HRIMOHAN 1731001WL038125 HRIMOHAN 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 HRIMOHAN CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-027-005/380
(PATRI) 		1731001000NRG24231220230474618 23/12/2023 SAGUNTA 1731001WL038125 SAGUNTA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SAGUNTA CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001000NRG24231220230474621 23/12/2023 MALKU 1731001WL038125 MALKU 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 MALKU CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-027-005/384
(PATRI) 		1731001000NRG24231220230474624 23/12/2023 GULAB 1731001WL038125 GULAB 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 GULAB CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-027-005/384
(PATRI) 		1731001000NRG24231220230474623 23/12/2023 GULAB 1731001WL038125 GULAB 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 GULAB CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-027-005/385
(PATRI) 		1731001000NRG24231220230474626 23/12/2023 BATI EVENE 1731001WL038125 BATI EVENE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 BATIEVENE CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-027-005/386
(PATRI) 		1731001000NRG24231220230474628 23/12/2023 LEELA EVANE 1731001WL038125 LEELA EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 LEELAEVANE CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-027-005/386
(PATRI) 		1731001000NRG24231220230474627 23/12/2023 SANDEEO EVANE 1731001WL038125 SANDEEO EVANE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 SANDEEOEVANE CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-027-005/387
(PATRI) 		1731001000NRG24231220230474629 23/12/2023 Ms. SUVA UIKEY 1731001WL038125 Ms. SUVA UIKEY 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 Ms.SUVAUIKEY CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-027-005/390
(PATRI) 		1731001000NRG24231220230474630 23/12/2023 LALITA SALAME 1731001WL038125 LALITA SALAME 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 LALITASALAME CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-027-005/395-B
(PATRI) 		1731001000NRG24231220230474631 23/12/2023 PRITAM 1731001WL038125 PRITAM 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 PRITAM CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-027-005/395-D
(PATRI) 		1731001000NRG24231220230474632 23/12/2023 ALKESH KUDARE 1731001WL038125 ALKESH KUDARE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 ALKESHKUDARE CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-027-005/396-B
(PATRI) 		1731001000NRG24231220230474634 23/12/2023 KOKI HDURVE 1731001WL038125 KOKI HDURVE 00089 CBIN0281539 1547 1547 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
289 BHIMPUR MP-31-001-027-005/397
(PATRI) 		1731001000NRG24231220230474635 23/12/2023 MALTI 1731001WL038125 MALTI 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 MALTI CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-027-005/397-A
(PATRI) 		1731001000NRG24231220230474636 23/12/2023 RANI KUDARE 1731001WL038125 RANI KUDARE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644327831 RANIKUDARE CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-027-005/397-B
(PATRI) 		1731001000NRG24231220230474637 23/12/2023 Ramkali 1731001WL038125 Ramkali 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 Ramkali CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001000NRG24231220230474639 23/12/2023 ASHA 1731001WL038125 ASHA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 ASHA CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-027-005/400-A
(PATRI) 		1731001000NRG24231220230474638 23/12/2023 RAVISANKAR 1731001WL038125 RAVISANKAR 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 RAVISANKAR CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-033-001/100-C
(LAKKAD JAM) 		1731001000NRG24231220230474859 23/12/2023 Urmila 1731001WL038130 Urmila 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 Urmila CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-033-001/101
(LAKKAD JAM) 		1731001033NRG24211220230464249 23/12/2023 somti 1731001033WL037608 somti 00089 CBIN0281539 205 205 Processed 11/03/2024 644327831 somti INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHIMPUR MP-31-001-033-001/101-B
(LAKKAD JAM) 		1731001033NRG24211220230464251 23/12/2023 kanchan 1731001033WL037608 kanchan 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 kanchan CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-033-001/12
(LAKKAD JAM) 		1731001033NRG24211220230464253 23/12/2023 Sukhvanti Uikey 1731001033WL037608 Sukhvanti Uikey 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 SukhvantiUikey CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-033-001/12
(LAKKAD JAM) 		1731001033NRG24211220230464252 23/12/2023 suneeta 1731001033WL037608 suneeta 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 suneeta CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-033-001/14
(LAKKAD JAM) 		1731001033NRG24211220230464258 23/12/2023 Kanti Uikey 1731001033WL037608 Kanti Uikey 00089 CBIN0281539 205 205 Processed 11/03/2024 644327831 KantiUikey CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-033-001/142-A
(LAKKAD JAM) 		1731001033NRG24211220230464259 23/12/2023 sonam 1731001033WL037608 sonam 00089 CBIN0281539 820 820 Processed 11/03/2024 644327831 sonam STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-033-001/148
(LAKKAD JAM) 		1731001033NRG24211220230464260 23/12/2023 sullo 1731001033WL037608 sullo 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 sullo CENTRAL BANK OF INDIA(607115)
302 BHIMPUR MP-31-001-033-001/182-A
(LAKKAD JAM) 		1731001033NRG24211220230464265 23/12/2023 Jaywantee 1731001033WL037608 Jaywantee 00089 CBIN0281539 615 615 Processed 11/03/2024 644327831 Jaywantee FINCARE SMALL FINANCE BANK LTD(608304)
303 BHIMPUR MP-31-001-033-001/32
(LAKKAD JAM) 		1731001033NRG24211220230464272 23/12/2023 shanta 1731001033WL037608 shanta 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 shanta CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-033-001/324
(LAKKAD JAM) 		1731001033NRG24211220230464274 23/12/2023 Meena 1731001033WL037608 Meena 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 Meena CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-033-001/35-A
(LAKKAD JAM) 		1731001033NRG24211220230464275 23/12/2023 sangita 1731001033WL037608 sangita 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 sangita CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-033-001/40
(LAKKAD JAM) 		1731001000NRG24231220230474863 23/12/2023 Manto 1731001WL038130 Manto 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644327831 Manto CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-033-001/47-A
(LAKKAD JAM) 		1731001033NRG24211220230464279 23/12/2023 Sunita 1731001033WL037608 Sunita 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 Sunita CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-033-001/61
(LAKKAD JAM) 		1731001033NRG24211220230464284 23/12/2023 maya 1731001033WL037608 maya 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 maya CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-033-001/64
(LAKKAD JAM) 		1731001033NRG24211220230464285 23/12/2023 SARSHVATEE 1731001033WL037608 SARSHVATEE 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 SARSHVATEE CENTRAL BANK OF INDIA(607115)
310 BHIMPUR MP-31-001-033-001/81
(LAKKAD JAM) 		1731001033NRG24211220230464289 23/12/2023 KANTA 1731001033WL037608 KANTA 00089 CBIN0281539 205 205 Processed 11/03/2024 644327831 KANTA CENTRAL BANK OF INDIA(607115)
311 BHIMPUR MP-31-001-033-001/84-A
(LAKKAD JAM) 		1731001033NRG24211220230464291 23/12/2023 BATSEEYA 1731001033WL037608 BATSEEYA 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 BATSEEYA CENTRAL BANK OF INDIA(607115)
312 BHIMPUR MP-31-001-033-001/96
(LAKKAD JAM) 		1731001033NRG24211220230464296 23/12/2023 fulvati 1731001033WL037608 fulvati 00089 CBIN0281539 410 410 Processed 11/03/2024 644327831 fulvati CENTRAL BANK OF INDIA(607115)
313 BHIMPUR MP-31-001-033-001/99
(LAKKAD JAM) 		1731001033NRG24211220230464297 23/12/2023 VIJAY 1731001033WL037608 VIJAY 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644327831 VIJAY CENTRAL BANK OF INDIA(607115)
314 BHIMPUR MP-31-001-034-001/108
(PALASPANI) 		1731001034NRG24231220230473638 23/12/2023 SAMLU 1731001034WL038097 SAMLU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SAMLU CENTRAL BANK OF INDIA(607115)
315 BHIMPUR MP-31-001-034-001/112
(PALASPANI) 		1731001034NRG24231220230473639 23/12/2023 Sulanta 1731001034WL038097 Sulanta 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Sulanta FINCARE SMALL FINANCE BANK LTD(608304)
316 BHIMPUR MP-31-001-034-001/115-A
(PALASPANI) 		1731001034NRG24231220230473640 23/12/2023 Golman 1731001034WL038097 Golman 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Golman CENTRAL BANK OF INDIA(607115)
317 BHIMPUR MP-31-001-034-001/120-B
(PALASPANI) 		1731001034NRG24231220230473641 23/12/2023 KALA KAMAL 1731001034WL038097 KALA KAMAL 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 KALAKAMAL CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-034-001/124
(PALASPANI) 		1731001034NRG24231220230473642 23/12/2023 JAGNU 1731001034WL038097 JAGNU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 JAGNU CENTRAL BANK OF INDIA(607115)
319 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24231220230473643 23/12/2023 Urmila 1731001034WL038097 Urmila 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
320 BHIMPUR MP-31-001-034-001/127
(PALASPANI) 		1731001034NRG24231220230473645 23/12/2023 RAMDIN 1731001034WL038097 RAMDIN 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAMDIN CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-034-001/131-A
(PALASPANI) 		1731001034NRG24231220230473646 23/12/2023 MOTIRAM 1731001034WL038097 MOTIRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 MOTIRAM CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-034-001/132-A
(PALASPANI) 		1731001034NRG24231220230473647 23/12/2023 HEMLATA 1731001034WL038097 HEMLATA 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 HEMLATA CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-034-001/136
(PALASPANI) 		1731001034NRG24231220230473648 23/12/2023 KADMU 1731001034WL038097 KADMU 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 KADMU CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-034-001/136-A
(PALASPANI) 		1731001034NRG24231220230473649 23/12/2023 GARABSINGH 1731001034WL038097 GARABSINGH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GARABSINGH CENTRAL BANK OF INDIA(607115)
325 BHIMPUR MP-31-001-034-001/140
(PALASPANI) 		1731001034NRG24231220230473650 23/12/2023 Anju 1731001034WL038097 Anju 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Anju CENTRAL BANK OF INDIA(607115)
326 BHIMPUR MP-31-001-034-001/140-A
(PALASPANI) 		1731001034NRG24231220230473651 23/12/2023 ASHOK 1731001034WL038097 ASHOK 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 ASHOK INDUSIND BANK(607189)
327 BHIMPUR MP-31-001-034-001/146
(PALASPANI) 		1731001034NRG24231220230473652 23/12/2023 GANESH 1731001034WL038097 GANESH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GANESH CENTRAL BANK OF INDIA(607115)
328 BHIMPUR MP-31-001-034-001/23
(PALASPANI) 		1731001034NRG24231220230473653 23/12/2023 SHAKTI 1731001034WL038097 SHAKTI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SHAKTI CENTRAL BANK OF INDIA(607115)
329 BHIMPUR MP-31-001-034-001/31
(PALASPANI) 		1731001034NRG24231220230473654 23/12/2023 NANGJI 1731001034WL038097 NANGJI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 NANGJI CENTRAL BANK OF INDIA(607115)
330 BHIMPUR MP-31-001-034-001/33
(PALASPANI) 		1731001034NRG24231220230473655 23/12/2023 GANESH 1731001034WL038097 GANESH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GANESH CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-034-001/42
(PALASPANI) 		1731001034NRG24231220230473656 23/12/2023 SULANTA UIKEY 1731001034WL038097 SULANTA UIKEY 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SULANTAUIKEY CENTRAL BANK OF INDIA(607115)
332 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24231220230473657 23/12/2023 PATIRAM 1731001034WL038097 PATIRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 PATIRAM CENTRAL BANK OF INDIA(607115)
333 BHIMPUR MP-31-001-034-001/53
(PALASPANI) 		1731001034NRG24231220230473659 23/12/2023 SUGARTI 1731001034WL038097 SUGARTI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SUGARTI FINCARE SMALL FINANCE BANK LTD(608304)
334 BHIMPUR MP-31-001-034-001/57
(PALASPANI) 		1731001034NRG24231220230473661 23/12/2023 NANAKRAM 1731001034WL038097 NANAKRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 NANAKRAM CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-034-001/58
(PALASPANI) 		1731001034NRG24231220230473662 23/12/2023 Premlata 1731001034WL038097 Premlata 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 Premlata CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-034-001/66
(PALASPANI) 		1731001034NRG24231220230473663 23/12/2023 GAJJA 1731001034WL038097 GAJJA 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GAJJA CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-034-001/67
(PALASPANI) 		1731001034NRG24231220230473664 23/12/2023 MUDDI 1731001034WL038097 MUDDI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 MUDDI CENTRAL BANK OF INDIA(607115)
338 BHIMPUR MP-31-001-034-001/69
(PALASPANI) 		1731001034NRG24231220230473665 23/12/2023 SHOBHARAM 1731001034WL038097 SHOBHARAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 SHOBHARAM CENTRAL BANK OF INDIA(607115)
339 BHIMPUR MP-31-001-034-001/71
(PALASPANI) 		1731001034NRG24231220230473666 23/12/2023 KISHORI 1731001034WL038097 KISHORI 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 KISHORI CENTRAL BANK OF INDIA(607115)
340 BHIMPUR MP-31-001-034-001/76
(PALASPANI) 		1731001034NRG24231220230473667 23/12/2023 GANESH 1731001034WL038097 GANESH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 GANESH STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-034-001/8
(PALASPANI) 		1731001034NRG24231220230473668 23/12/2023 BHOBA 1731001034WL038097 BHOBA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BHOBA CENTRAL BANK OF INDIA(607115)
342 BHIMPUR MP-31-001-034-001/82
(PALASPANI) 		1731001034NRG24231220230473669 23/12/2023 MAMATA 1731001034WL038097 MAMATA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 MAMATA CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001034NRG24231220230473670 23/12/2023 SURENRA 1731001034WL038097 SURENRA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 SURENRA CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-034-001/85
(PALASPANI) 		1731001034NRG24231220230473671 23/12/2023 MUNNALAL 1731001034WL038097 MUNNALAL 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 MUNNALAL STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-034-001/86
(PALASPANI) 		1731001034NRG24231220230473672 23/12/2023 BHAGA 1731001034WL038097 BHAGA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BHAGA CENTRAL BANK OF INDIA(607115)
346 BHIMPUR MP-31-001-034-001/88-A
(PALASPANI) 		1731001034NRG24231220230473673 23/12/2023 Ranee 1731001034WL038097 Ranee 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 Ranee CENTRAL BANK OF INDIA(607115)
347 BHIMPUR MP-31-001-034-001/88-B
(PALASPANI) 		1731001034NRG24231220230473674 23/12/2023 RAJvanti 1731001034WL038097 RAJvanti 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 RAJvanti CENTRAL BANK OF INDIA(607115)
348 BHIMPUR MP-31-001-034-001/89
(PALASPANI) 		1731001034NRG24231220230473675 23/12/2023 Mindo 1731001034WL038097 Mindo 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 Mindo FINCARE SMALL FINANCE BANK LTD(608304)
349 BHIMPUR MP-31-001-034-001/97
(PALASPANI) 		1731001034NRG24231220230473677 23/12/2023 BISHONU 1731001034WL038097 BISHONU 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BISHONU CENTRAL BANK OF INDIA(607115)
350 BHIMPUR MP-31-001-038-002/366-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475039 23/12/2023 Rajanti 1731001038WL038134 Rajanti 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644327831 Rajanti CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001000NRG24231220230474641 23/12/2023 JAGGU 1731001WL038126 JAGGU 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 JAGGU CENTRAL BANK OF INDIA(607115)
352 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001000NRG24231220230474640 23/12/2023 SATISH 1731001WL038126 SATISH 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 SATISH CENTRAL BANK OF INDIA(607115)
353 BHIMPUR MP-31-001-041-001/116
(BHIMPUR) 		1731001000NRG24231220230474649 23/12/2023 VIMLA UIKEY 1731001WL038127 VIMLA UIKEY 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 VIMLAUIKEY CENTRAL BANK OF INDIA(607115)
354 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24231220230474642 23/12/2023 RAHUL 1731001WL038126 RAHUL 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 RAHUL CENTRAL BANK OF INDIA(607115)
355 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24231220230474644 23/12/2023 BABITA 1731001WL038126 BABITA 00089 CBIN0281539 221 221 Processed 11/03/2024 644327831 BABITA CENTRAL BANK OF INDIA(607115)
356 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24231220230474643 23/12/2023 PIYUSH 1731001WL038126 PIYUSH 00089 CBIN0281539 442 442 Processed 11/03/2024 644327831 PIYUSH CENTRAL BANK OF INDIA(607115)
357 BHIMPUR MP-31-001-041-001/261
(BHIMPUR) 		1731001000NRG24231220230474651 23/12/2023 SAKUN 1731001WL038127 SAKUN 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 SAKUN CENTRAL BANK OF INDIA(607115)
358 BHIMPUR MP-31-001-041-001/261
(BHIMPUR) 		1731001000NRG24231220230474650 23/12/2023 shivdayal 1731001WL038127 shivdayal 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 shivdayal CENTRAL BANK OF INDIA(607115)
359 BHIMPUR MP-31-001-041-001/323-A
(BHIMPUR) 		1731001000NRG24231220230474653 23/12/2023 RAHUL 1731001WL038127 RAHUL 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RAHUL CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-041-001/323-A
(BHIMPUR) 		1731001000NRG24231220230474652 23/12/2023 RAJKUMAR 1731001WL038127 RAJKUMAR 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RAJKUMAR CENTRAL BANK OF INDIA(607115)
361 BHIMPUR MP-31-001-041-001/42
(BHIMPUR) 		1731001000NRG24231220230474645 23/12/2023 RAKESH KAWDE 1731001WL038126 RAKESH KAWDE 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RAKESHKAWDE BANK OF INDIA(508505)
362 BHIMPUR MP-31-001-041-001/42
(BHIMPUR) 		1731001000NRG24231220230474646 23/12/2023 SUSHMA KAWDE 1731001WL038126 SUSHMA KAWDE 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 SUSHMAKAWDE CENTRAL BANK OF INDIA(607115)
363 BHIMPUR MP-31-001-041-001/701
(BHIMPUR) 		1731001000NRG24231220230474648 23/12/2023 RUKMANI 1731001WL038126 RUKMANI 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 RUKMANI CENTRAL BANK OF INDIA(607115)
364 BHIMPUR MP-31-001-041-001/701
(BHIMPUR) 		1731001000NRG24231220230474647 23/12/2023 satish 1731001WL038126 satish 00089 CBIN0281539 663 663 Processed 11/03/2024 644327831 satish CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-051-002/335-C
(DOKYA) 		1731001000NRG24231220230472164 23/12/2023 Satish Badode 1731001WL038031 Satish Badode 00089 CBIN0281539 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
SubTotal 194658 194658
366 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001003NRG24231220230471967 23/12/2023 NARESH MARSCOLE 1731001003WL038023 NARESH MARSCOLE 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 NARESHMARSCOLE CENTRAL BANK OF INDIA(607115)
367 BHIMPUR MP-31-001-003-004/271-A
(KEKADYA KALA) 		1731001003NRG24231220230471968 23/12/2023 SAPNA 1731001003WL038023 SAPNA 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 SAPNA CENTRAL BANK OF INDIA(607115)
368 BHIMPUR MP-31-001-003-004/285-B
(KEKADYA KALA) 		1731001003NRG24231220230471971 23/12/2023 VIJAY 1731001003WL038023 VIJAY 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24231220230471973 23/12/2023 sugrati 1731001003WL038023 sugrati 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 sugrati CENTRAL BANK OF INDIA(607115)
370 BHIMPUR MP-31-001-003-004/375
(KEKADYA KALA) 		1731001003NRG24231220230471974 23/12/2023 MANE 1731001003WL038023 MANE 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 MANE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMPUR MP-31-001-003-004/385
(KEKADYA KALA) 		1731001003NRG24231220230471976 23/12/2023 BAHADUR 1731001003WL038023 BAHADUR 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 BAHADUR CENTRAL BANK OF INDIA(607115)
372 BHIMPUR MP-31-001-003-005/416
(KEKADYA KALA) 		1731001003NRG24231220230471977 23/12/2023 Kanoj 1731001003WL038023 Kanoj 00089 CBIN0282802 1105 1105 Processed 11/03/2024 644327831 Kanoj BANK OF INDIA(508505)
373 BHIMPUR MP-31-001-003-005/425
(KEKADYA KALA) 		1731001003NRG24231220230471981 23/12/2023 FHAGAN 1731001003WL038023 FHAGAN 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 FHAGAN CENTRAL BANK OF INDIA(607115)
374 BHIMPUR MP-31-001-003-005/425
(KEKADYA KALA) 		1731001003NRG24231220230471980 23/12/2023 FHAGAN 1731001003WL038023 FHAGAN 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 FHAGAN CENTRAL BANK OF INDIA(607115)
375 BHIMPUR MP-31-001-003-005/460
(KEKADYA KALA) 		1731001003NRG24231220230471982 23/12/2023 PYARELAL 1731001003WL038023 PYARELAL 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 PYARELAL CENTRAL BANK OF INDIA(607115)
376 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24231220230471984 23/12/2023 RINKI BHI 1731001003WL038023 RINKI BHI 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 RINKIBHI CENTRAL BANK OF INDIA(607115)
377 BHIMPUR MP-31-001-003-005/481-A
(KEKADYA KALA) 		1731001003NRG24231220230471986 23/12/2023 PATIRAM 1731001003WL038023 PATIRAM 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 PATIRAM CENTRAL BANK OF INDIA(607115)
378 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24231220230471987 23/12/2023 CHHATARSING 1731001003WL038023 CHHATARSING 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 CHHATARSING CENTRAL BANK OF INDIA(607115)
379 BHIMPUR MP-31-001-003-005/485
(KEKADYA KALA) 		1731001003NRG24231220230471988 23/12/2023 LATA 1731001003WL038023 LATA 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 LATA CENTRAL BANK OF INDIA(607115)
380 BHIMPUR MP-31-001-003-005/491
(KEKADYA KALA) 		1731001003NRG24231220230471990 23/12/2023 SUSHILA 1731001003WL038023 SUSHILA 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 SUSHILA CENTRAL BANK OF INDIA(607115)
381 BHIMPUR MP-31-001-003-005/530
(KEKADYA KALA) 		1731001003NRG24231220230471992 23/12/2023 JHOREE 1731001003WL038023 JHOREE 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644327831 JHOREE CENTRAL BANK OF INDIA(607115)
382 BHIMPUR MP-31-001-012-001/112
(PALANGA) 		1731001012NRG24231220230472680 23/12/2023 BHAIYALAL 1731001012WL038051 BHAIYALAL 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 BHAIYALAL CENTRAL BANK OF INDIA(607115)
383 BHIMPUR MP-31-001-012-001/112-A
(PALANGA) 		1731001012NRG24231220230472681 23/12/2023 CHAVALSINGH 1731001012WL038051 CHAVALSINGH 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 CHAVALSINGH STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-012-001/139
(PALANGA) 		1731001012NRG24231220230472683 23/12/2023 VIJAY KUMAR EVENE 1731001012WL038051 VIJAY KUMAR EVENE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 VIJAYKUMAREVENE CENTRAL BANK OF INDIA(607115)
385 BHIMPUR MP-31-001-012-001/147-D
(PALANGA) 		1731001012NRG24231220230472684 23/12/2023 rajkumar 1731001012WL038051 rajkumar 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 rajkumar CENTRAL BANK OF INDIA(607115)
386 BHIMPUR MP-31-001-012-001/154
(PALANGA) 		1731001012NRG24231220230472685 23/12/2023 BABU 1731001012WL038051 BABU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 BABU CENTRAL BANK OF INDIA(607115)
387 BHIMPUR MP-31-001-012-001/16
(PALANGA) 		1731001012NRG24231220230472686 23/12/2023 PANKESH CHAGANSINH 1731001012WL038051 PANKESH CHAGANSINH 00089 CBIN0282802 1547 1547 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
388 BHIMPUR MP-31-001-012-001/16-A
(PALANGA) 		1731001012NRG24231220230472687 23/12/2023 PAWANKUMRE 1731001012WL038051 PAWANKUMRE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 PAWANKUMRE FINO PAYMENTS BANK LTD(608001)
389 BHIMPUR MP-31-001-012-001/167-D
(PALANGA) 		1731001012NRG24231220230472688 23/12/2023 SEEMAE EVENE 1731001012WL038051 SEEMAE EVENE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 SEEMAEEVENE CENTRAL BANK OF INDIA(607115)
390 BHIMPUR MP-31-001-012-001/50
(PALANGA) 		1731001012NRG24231220230472689 23/12/2023 KAPIL 1731001012WL038051 KAPIL 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 KAPIL CENTRAL BANK OF INDIA(607115)
391 BHIMPUR MP-31-001-012-001/50-A
(PALANGA) 		1731001012NRG24231220230472690 23/12/2023 nehru 1731001012WL038051 nehru 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 nehru CENTRAL BANK OF INDIA(607115)
392 BHIMPUR MP-31-001-012-001/67
(PALANGA) 		1731001012NRG24231220230472691 23/12/2023 MALTA 1731001012WL038051 MALTA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 MALTA CENTRAL BANK OF INDIA(607115)
393 BHIMPUR MP-31-001-012-001/67-C
(PALANGA) 		1731001012NRG24231220230472692 23/12/2023 HEMRAJ 1731001012WL038051 HEMRAJ 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 HEMRAJ CENTRAL BANK OF INDIA(607115)
394 BHIMPUR MP-31-001-012-001/67-D
(PALANGA) 		1731001012NRG24231220230472693 23/12/2023 ROSHANI 1731001012WL038051 ROSHANI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 ROSHANI CENTRAL BANK OF INDIA(607115)
395 BHIMPUR MP-31-001-012-001/71-D
(PALANGA) 		1731001012NRG24231220230472694 23/12/2023 VIRENDRA 1731001012WL038051 VIRENDRA 00089 CBIN0282802 1547 1547 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
396 BHIMPUR MP-31-001-012-001/74
(PALANGA) 		1731001012NRG24231220230472695 23/12/2023 SOBHARAM 1731001012WL038051 SOBHARAM 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 SOBHARAM CENTRAL BANK OF INDIA(607115)
397 BHIMPUR MP-31-001-012-001/76-B
(PALANGA) 		1731001012NRG24231220230472696 23/12/2023 RAMBAI DHURVE 1731001012WL038051 RAMBAI DHURVE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 RAMBAIDHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
398 BHIMPUR MP-31-001-012-001/83-A
(PALANGA) 		1731001012NRG24231220230472697 23/12/2023 RAMCHAND 1731001012WL038051 RAMCHAND 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 RAMCHAND CENTRAL BANK OF INDIA(607115)
399 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24231220230472701 23/12/2023 RAMKISHAN 1731001012WL038051 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
400 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24231220230472702 23/12/2023 SANGITA 1731001012WL038051 SANGITA 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644327831 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50388 50388
401 BHIMPUR MP-31-001-033-001/79
(LAKKAD JAM) 		1731001033NRG24211220230464287 23/12/2023 Reena 1731001033WL037608 Reena 00415 SBIN0003755 205 205 Processed 11/03/2024 644327831 Reena STATE BANK OF INDIA(508548)
SubTotal 205 205
402 BHIMPUR MP-31-001-019-001/43
(KABRA) 		1731001019NRG24231220230472022 23/12/2023 Sunil 1731001019WL038026 Sunil 00415 SBIN0004219 884 884 Processed 11/03/2024 644327831 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
403 BHIMPUR MP-31-001-027-005/395-D
(PATRI) 		1731001000NRG24231220230474633 23/12/2023 Renuka 1731001WL038125 Renuka 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644327831 Renuka STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-033-001/101-A
(LAKKAD JAM) 		1731001000NRG24231220230474860 23/12/2023 antram 1731001WL038130 antram 00415 SBIN0008285 1326 1326 Processed 11/03/2024 644327831 antram STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-033-001/101-A
(LAKKAD JAM) 		1731001033NRG24211220230464250 23/12/2023 prembati 1731001033WL037608 prembati 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 prembati STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-033-001/132-A
(LAKKAD JAM) 		1731001033NRG24211220230464255 23/12/2023 sukva 1731001033WL037608 sukva 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 sukva CENTRAL BANK OF INDIA(607115)
407 BHIMPUR MP-31-001-033-001/136
(LAKKAD JAM) 		1731001033NRG24211220230464257 23/12/2023 kalntee 1731001033WL037608 kalntee 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 kalntee STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-033-001/136
(LAKKAD JAM) 		1731001033NRG24211220230464256 23/12/2023 RAMSING 1731001033WL037608 RAMSING 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 RAMSING STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-033-001/15
(LAKKAD JAM) 		1731001033NRG24211220230464261 23/12/2023 SUNITA 1731001033WL037608 SUNITA 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 SUNITA STATE BANK OF INDIA(508548)
410 BHIMPUR MP-31-001-033-001/161-A
(LAKKAD JAM) 		1731001033NRG24211220230464264 23/12/2023 Fulvanti 1731001033WL037608 Fulvanti 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 Fulvanti STATE BANK OF INDIA(508548)
411 BHIMPUR MP-31-001-033-001/161-A
(LAKKAD JAM) 		1731001033NRG24211220230464263 23/12/2023 mansing 1731001033WL037608 mansing 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 mansing STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-033-001/21
(LAKKAD JAM) 		1731001033NRG24211220230464266 23/12/2023 MONU 1731001033WL037608 MONU 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 MONU CENTRAL BANK OF INDIA(607115)
413 BHIMPUR MP-31-001-033-001/219
(LAKKAD JAM) 		1731001033NRG24211220230464267 23/12/2023 Kamla 1731001033WL037608 Kamla 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 Kamla STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-033-001/258
(LAKKAD JAM) 		1731001033NRG24211220230464268 23/12/2023 KALLU 1731001033WL037608 KALLU 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 KALLU STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-033-001/265
(LAKKAD JAM) 		1731001033NRG24211220230464269 23/12/2023 KOMAL 1731001033WL037608 KOMAL 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 KOMAL STATE BANK OF INDIA(508548)
416 BHIMPUR MP-31-001-033-001/30
(LAKKAD JAM) 		1731001033NRG24211220230464270 23/12/2023 SAMMAL 1731001033WL037608 SAMMAL 00415 SBIN0008285 820 820 Processed 11/03/2024 644327831 SAMMAL STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-033-001/32
(LAKKAD JAM) 		1731001033NRG24211220230464271 23/12/2023 riga 1731001033WL037608 riga 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 riga STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-033-001/32-A
(LAKKAD JAM) 		1731001033NRG24211220230464273 23/12/2023 ramrati 1731001033WL037608 ramrati 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 ramrati STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-033-001/330
(LAKKAD JAM) 		1731001000NRG24231220230474861 23/12/2023 rajesh 1731001WL038130 rajesh 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644327831 rajesh BANK OF INDIA(508505)
420 BHIMPUR MP-31-001-033-001/36
(LAKKAD JAM) 		1731001033NRG24211220230464276 23/12/2023 BABULAL 1731001033WL037608 BABULAL 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 BABULAL STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-033-001/40
(LAKKAD JAM) 		1731001000NRG24231220230474862 23/12/2023 BALIRAM 1731001WL038130 BALIRAM 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644327831 BALIRAM STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-033-001/41
(LAKKAD JAM) 		1731001033NRG24211220230464277 23/12/2023 FHULVATI 1731001033WL037608 FHULVATI 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 FHULVATI STATE BANK OF INDIA(508548)
423 BHIMPUR MP-31-001-033-001/46
(LAKKAD JAM) 		1731001000NRG24231220230474864 23/12/2023 KOVA 1731001WL038130 KOVA 00415 SBIN0008285 1547 1547 Processed 11/03/2024 644327831 KOVA STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-033-001/51
(LAKKAD JAM) 		1731001033NRG24211220230464280 23/12/2023 bisoda 1731001033WL037608 bisoda 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 bisoda STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-033-001/54-B
(LAKKAD JAM) 		1731001033NRG24211220230464281 23/12/2023 SYAMLAL 1731001033WL037608 SYAMLAL 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 SYAMLAL STATE BANK OF INDIA(508548)
426 BHIMPUR MP-31-001-033-001/72
(LAKKAD JAM) 		1731001033NRG24211220230464286 23/12/2023 premlal 1731001033WL037608 premlal 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 premlal STATE BANK OF INDIA(508548)
427 BHIMPUR MP-31-001-033-001/8
(LAKKAD JAM) 		1731001033NRG24211220230464288 23/12/2023 Leema 1731001033WL037608 Leema 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 Leema STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-033-001/82
(LAKKAD JAM) 		1731001033NRG24211220230464290 23/12/2023 mohan 1731001033WL037608 mohan 00415 SBIN0008285 615 615 Processed 11/03/2024 644327831 mohan STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-033-001/84-A
(LAKKAD JAM) 		1731001033NRG24211220230464292 23/12/2023 RAmkishan 1731001033WL037608 RAmkishan 00415 SBIN0008285 615 615 Processed 11/03/2024 644327831 RAmkishan STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-033-001/84-B
(LAKKAD JAM) 		1731001033NRG24211220230464293 23/12/2023 rajni 1731001033WL037608 rajni 00415 SBIN0008285 820 820 Processed 11/03/2024 644327831 rajni STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-033-001/93
(LAKKAD JAM) 		1731001033NRG24211220230464294 23/12/2023 laxmi 1731001033WL037608 laxmi 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644327831 laxmi INDUSIND BANK(607189)
432 BHIMPUR MP-31-001-033-001/95-A
(LAKKAD JAM) 		1731001033NRG24211220230464295 23/12/2023 SHANTEE 1731001033WL037608 SHANTEE 00415 SBIN0008285 205 205 Processed 11/03/2024 644327831 SHANTEE STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24231220230473658 23/12/2023 SUGRATI 1731001034WL038097 SUGRATI 00415 SBIN0008285 442 442 Processed 11/03/2024 644327831 SUGRATI STATE BANK OF INDIA(508548)
SubTotal 26611 26611
434 BHIMPUR MP-31-001-033-001/16
(LAKKAD JAM) 		1731001033NRG24211220230464262 23/12/2023 FULIYA 1731001033WL037608 FULIYA 00415 SBIN0008582 205 205 Processed 11/03/2024 644327831 FULIYA STATE BANK OF INDIA(508548)
SubTotal 205 205
435 BHIMPUR MP-31-001-038-002/121
(CHOHATAPOPTI) 		1731001038NRG24231220230475013 23/12/2023 MOHAN 1731001038WL038134 MOHAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 MOHAN STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-038-002/197-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475014 23/12/2023 SUSHILA 1731001038WL038134 SUSHILA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SUSHILA STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-038-002/199
(CHOHATAPOPTI) 		1731001038NRG24231220230475015 23/12/2023 SHIVARATNA 1731001038WL038134 SHIVARATNA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SHIVARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHIMPUR MP-31-001-038-002/227-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475017 23/12/2023 Savita Vadiva 1731001038WL038134 Savita Vadiva 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SavitaVadiva STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-038-002/227-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475016 23/12/2023 SHIVPRASAD 1731001038WL038134 SHIVPRASAD 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SHIVPRASAD STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-038-002/235-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475018 23/12/2023 VINOD 1731001038WL038134 VINOD 00415 SBIN0009932 1105 1105 Processed 11/03/2024 644327831 VINOD STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-038-002/237
(CHOHATAPOPTI) 		1731001038NRG24231220230475019 23/12/2023 SATIAH 1731001038WL038134 SATIAH 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SATIAH STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-038-002/238-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475020 23/12/2023 KUDDI 1731001038WL038134 KUDDI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 KUDDI STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-038-002/258-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475021 23/12/2023 nailash 1731001038WL038134 nailash 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 nailash STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-038-002/259-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475022 23/12/2023 RITIKA 1731001038WL038134 RITIKA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 RITIKA STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-038-002/261
(CHOHATAPOPTI) 		1731001038NRG24231220230475023 23/12/2023 GODU 1731001038WL038134 GODU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 GODU STATE BANK OF INDIA(508548)
446 BHIMPUR MP-31-001-038-002/261
(CHOHATAPOPTI) 		1731001038NRG24231220230475024 23/12/2023 Kavita 1731001038WL038134 Kavita 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 Kavita STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-038-002/261-A
(CHOHATAPOPTI) 		1731001038NRG24231220230475025 23/12/2023 SAKINA UIKEY 1731001038WL038134 SAKINA UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SAKINAUIKEY STATE BANK OF INDIA(508548)
448 BHIMPUR MP-31-001-038-002/267
(CHOHATAPOPTI) 		1731001038NRG24231220230475026 23/12/2023 PHOOLANTA 1731001038WL038134 PHOOLANTA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 PHOOLANTA STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-038-002/276
(CHOHATAPOPTI) 		1731001038NRG24231220230475028 23/12/2023 MANGA 1731001038WL038134 MANGA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 MANGA STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-038-002/277
(CHOHATAPOPTI) 		1731001038NRG24231220230475029 23/12/2023 sankar 1731001038WL038134 sankar 00415 SBIN0009932 884 884 Processed 11/03/2024 644327831 sankar STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-038-002/297-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475031 23/12/2023 jyoti 1731001038WL038134 jyoti 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 jyoti STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-038-002/320
(CHOHATAPOPTI) 		1731001038NRG24231220230475032 23/12/2023 FULVANTI 1731001038WL038134 FULVANTI 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 FULVANTI STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-038-002/348-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475033 23/12/2023 KALESHIYA 1731001038WL038134 KALESHIYA 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 KALESHIYA STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24231220230475034 23/12/2023 KAMAL MARSKOLE 1731001038WL038134 KAMAL MARSKOLE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 KAMALMARSKOLE STATE BANK OF INDIA(508548)
455 BHIMPUR MP-31-001-038-002/363-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475037 23/12/2023 SAROJ 1731001038WL038134 SAROJ 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SAROJ STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-038-002/370
(CHOHATAPOPTI) 		1731001038NRG24231220230475040 23/12/2023 SUKU 1731001038WL038134 SUKU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 SUKU STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-038-002/498
(CHOHATAPOPTI) 		1731001038NRG24231220230475041 23/12/2023 BHAGOTI UIKEY 1731001038WL038134 BHAGOTI UIKEY 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644327831 BHAGOTIUIKEY STATE BANK OF INDIA(508548)
458 BHIMPUR MP-31-001-038-002/71
(CHOHATAPOPTI) 		1731001038NRG24231220230475042 23/12/2023 BASANTIBAI 1731001038WL038134 BASANTIBAI 00415 SBIN0009932 884 884 Processed 11/03/2024 644327831 BASANTIBAI STATE BANK OF INDIA(508548)
SubTotal 30719 30719
459 BHIMPUR MP-31-001-003-004/285-A
(KEKADYA KALA) 		1731001003NRG24231220230471970 23/12/2023 ANITA 1731001003WL038023 ANITA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644327831 ANITA FINO PAYMENTS BANK LTD(608001)
460 BHIMPUR MP-31-001-003-005/465
(KEKADYA KALA) 		1731001003NRG24231220230471983 23/12/2023 DARMANDR 1731001003WL038023 DARMANDR 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
461 BHIMPUR MP-31-001-012-001/95-D
(PALANGA) 		1731001012NRG24231220230472700 23/12/2023 Pavan 1731001012WL038051 Pavan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644327831 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHIMPUR MP-31-001-018-001/2-A
(GURBA) 		1731001018NRG24221220230470749 23/12/2023 ANITA AKHANDE 1731001018WL037951 ANITA AKHANDE 00688 FINO0001446 442 442 Processed 11/03/2024 644327831 ANITAAKHANDE FINO PAYMENTS BANK LTD(608001)
463 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001000NRG24231220230472146 23/12/2023 Rajaram Bavne 1731001WL038031 Rajaram Bavne 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
464 BHIMPUR MP-31-001-051-003/295-A
(DOKYA) 		1731001000NRG24231220230472193 23/12/2023 hirasing 1731001WL038031 hirasing 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
465 BHIMPUR MP-31-001-051-003/296-A
(DOKYA) 		1731001000NRG24231220230472194 23/12/2023 Lalita 1731001WL038031 Lalita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644327831 Aadhaar Number not Mapped to Account Number
466 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001000NRG24231220230472204 23/12/2023 Ramesh 1731001WL038031 Ramesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644327831 Ramesh FINO PAYMENTS BANK LTD(608001)
467 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001000NRG24231220230472212 23/12/2023 Teja 1731001WL038031 Teja 00688 FINO0001446 1326 1326 Processed 11/03/2024 644327831 Teja FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
468 BHIMPUR MP-31-001-038-002/366-B
(CHOHATAPOPTI) 		1731001038NRG24231220230475038 23/12/2023 PAVAN UIKEY 1731001038WL038134 PAVAN UIKEY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 PAVANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001000NRG24231220230472170 23/12/2023 Anita 1731001WL038031 Anita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 Anita FINO PAYMENTS BANK LTD(608001)
470 BHIMPUR MP-31-001-051-003/248-B
(DOKYA) 		1731001000NRG24231220230472176 23/12/2023 EMALA 1731001WL038031 EMALA 00691 IPOS0000001 442 442 Processed 11/03/2024 644327831 EMALA INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMPUR MP-31-001-051-003/259
(DOKYA) 		1731001000NRG24231220230472179 23/12/2023 sukhdev 1731001WL038031 sukhdev 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 sukhdev BANK OF MAHARASHTRA(607387)
472 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24231220230472189 23/12/2023 sugrati 1731001WL038031 sugrati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMPUR MP-31-001-051-003/314
(DOKYA) 		1731001000NRG24231220230472205 23/12/2023 Ramesh 1731001WL038031 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 Ramesh FINO PAYMENTS BANK LTD(608001)
474 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001000NRG24231220230472207 23/12/2023 sunil 1731001WL038031 sunil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 sunil FINO PAYMENTS BANK LTD(608001)
475 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001000NRG24231220230472210 23/12/2023 Rani 1731001WL038031 Rani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644327831 Rani BANK OF MAHARASHTRA(607387)
SubTotal 9724 9724
476 BHIMPUR MP-31-001-019-001/65-A
(KABRA) 		1731001019NRG24231220230472041 23/12/2023 Sangeeta Parate 1731001019WL038027 Sangeeta Parate 00703 AIRP0000001 1200 1200 Processed 11/03/2024 644327831 SangeetaParate FINO PAYMENTS BANK LTD(608001)
477 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001000NRG24231220230472168 23/12/2023 Prem 1731001WL038031 Prem 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644327831 Prem BANK OF MAHARASHTRA(607387)
478 BHIMPUR MP-31-001-051-003/252-A
(DOKYA) 		1731001000NRG24231220230472178 23/12/2023 shlat 1731001WL038031 shlat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644327831 shlat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3852 3852
Total 479822 479822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of India BKID0009521 DEDTALAI 1326
2 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of India BKID0009581 CHICHOLI 1025
3 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of Maharastra MAHB0000448 BETUL 1105
4 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of Maharastra MAHB0001016 CHUNALOMA 1326
5 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of Maharastra MAHB0001061 CHUNALOHMA 10387
6 BHIMPUR MP1731001_231223APB_FTO_405005 Bank of Maharastra MAHB0001061 CHUNALOMA 136136
7 BHIMPUR MP1731001_231223APB_FTO_405005 Central Bank Of India CBIN0281539 BHIMPUR 193332
8 BHIMPUR MP1731001_231223APB_FTO_405005 Central Bank Of India CBIN0281539 DAMJIPURA 1326
9 BHIMPUR MP1731001_231223APB_FTO_405005 Central Bank Of India CBIN0282802 DAMJIPURA 50388
10 BHIMPUR MP1731001_231223APB_FTO_405005 State Bank of India SBIN0003755 SHEOPUR 205
11 BHIMPUR MP1731001_231223APB_FTO_405005 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
12 BHIMPUR MP1731001_231223APB_FTO_405005 State Bank of India SBIN0008285 ADARSH DHANORA 26611
13 BHIMPUR MP1731001_231223APB_FTO_405005 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 205
14 BHIMPUR MP1731001_231223APB_FTO_405005 State Bank of India SBIN0009932 NANDA 30719
15 BHIMPUR MP1731001_231223APB_FTO_405005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BHIMPUR MP1731001_231223APB_FTO_405005 Fino Payments Bank Ltd FINO0001446 MP RO 8619
17 BHIMPUR MP1731001_231223APB_FTO_405005 India Post Payments Bank IPOS0000001 Betul 9724
18 BHIMPUR MP1731001_231223APB_FTO_405005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3852

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