Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_090723APB_FTO_156964
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-31-001-039-001/9
(PALAKYA) 		1731001039NRG24090720230217211 09/07/2023 Rohit Munde 1731001039WL013553 Rohit Munde 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 RohitMunde BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-001/1
(DOKYA) 		1731001051NRG24090720230217077 09/07/2023 SUMAN 1731001051WL013551 SUMAN 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 SUMAN BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-051-001/14
(DOKYA) 		1731001051NRG24090720230217079 09/07/2023 RAMLAL 1731001051WL013551 RAMLAL 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 RAMLAL BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-001/15
(DOKYA) 		1731001051NRG24090720230217082 09/07/2023 KUNDAN 1731001051WL013551 KUNDAN 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 KUNDAN BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-051-001/17-A
(DOKYA) 		1731001051NRG24090720230217084 09/07/2023 PRKASH 1731001051WL013551 PRKASH 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 PRKASH BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/17-A
(DOKYA) 		1731001051NRG24090720230217123 09/07/2023 PRKASH 1731001051WL013552 PRKASH 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 PRKASH BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24090720230217087 09/07/2023 SHIVRAM 1731001051WL013551 SHIVRAM 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 SHIVRAM BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-051-001/2-A
(DOKYA) 		1731001051NRG24090720230217088 09/07/2023 SUMAN 1731001051WL013551 SUMAN 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 SUMAN FINO PAYMENTS BANK LTD(608001)
9 BHIMPUR MP-31-001-051-001/231-A
(DOKYA) 		1731001051NRG24090720230217089 09/07/2023 Sangita 1731001051WL013551 Sangita 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 Sangita BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-001/26
(DOKYA) 		1731001051NRG24090720230217090 09/07/2023 MUNNI 1731001051WL013551 MUNNI 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 MUNNI BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-001/28
(DOKYA) 		1731001051NRG24090720230217129 09/07/2023 jugani 1731001051WL013552 jugani 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 jugani BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-001/33
(DOKYA) 		1731001051NRG24090720230217130 09/07/2023 RAMA 1731001051WL013552 RAMA 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 RAMA BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-001/41
(DOKYA) 		1731001051NRG24090720230217095 09/07/2023 MOUJI 1731001051WL013551 MOUJI 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 MOUJI BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-001/42
(DOKYA) 		1731001051NRG24090720230217097 09/07/2023 ANITA 1731001051WL013551 ANITA 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 ANITA FINO PAYMENTS BANK LTD(608001)
15 BHIMPUR MP-31-001-051-001/49
(DOKYA) 		1731001051NRG24090720230217133 09/07/2023 bebi 1731001051WL013552 bebi 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 bebi BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-051-001/49
(DOKYA) 		1731001051NRG24090720230217132 09/07/2023 shankar 1731001051WL013552 shankar 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 shankar BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-051-001/49
(DOKYA) 		1731001051NRG24090720230217131 09/07/2023 UMRAV 1731001051WL013552 UMRAV 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 UMRAV BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-051-001/49-C
(DOKYA) 		1731001051NRG24090720230217134 09/07/2023 CHOTELAL 1731001051WL013552 CHOTELAL 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 CHOTELAL BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-001/49-C
(DOKYA) 		1731001051NRG24090720230217135 09/07/2023 pratibha 1731001051WL013552 pratibha 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 pratibha BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-051-001/49-C
(DOKYA) 		1731001051NRG24090720230217098 09/07/2023 pratibha 1731001051WL013551 pratibha 00051 MAHB0001061 1105 1105 Processed 13/07/2023 843376517 pratibha BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-051-001/60
(DOKYA) 		1731001051NRG24090720230217138 09/07/2023 RAMJI 1731001051WL013552 RAMJI 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 RAMJI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-051-001/78
(DOKYA) 		1731001051NRG24090720230217102 09/07/2023 KALA 1731001051WL013551 KALA 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 KALA BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-051-001/78-B
(DOKYA) 		1731001051NRG24090720230217104 09/07/2023 Lalita 1731001051WL013551 Lalita 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 Lalita BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-051-001/78-B
(DOKYA) 		1731001051NRG24090720230217103 09/07/2023 LALITA 1731001051WL013551 LALITA 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 LALITA BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-051-001/90
(DOKYA) 		1731001051NRG24090720230217108 09/07/2023 JIRATI 1731001051WL013551 JIRATI 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 JIRATI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-002/140
(DOKYA) 		1731001051NRG24090720230217061 09/07/2023 suknadan 1731001051WL013550 suknadan 00051 MAHB0001061 1105 1105 Processed 13/07/2023 843376517 suknadan BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-002/142
(DOKYA) 		1731001051NRG24090720230217062 09/07/2023 munni 1731001051WL013550 munni 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 munni BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-051-002/148
(DOKYA) 		1731001051NRG24090720230217063 09/07/2023 JAIVANTI 1731001051WL013550 JAIVANTI 00051 MAHB0001061 1105 1105 Processed 13/07/2023 843376517 JAIVANTI BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-002/150
(DOKYA) 		1731001051NRG24090720230217064 09/07/2023 PANNA 1731001051WL013550 PANNA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 PANNA BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001051NRG24090720230217065 09/07/2023 DOMASING 1731001051WL013550 DOMASING 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 DOMASING INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001051NRG24090720230217067 09/07/2023 SALIYA 1731001051WL013550 SALIYA 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 SALIYA BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-051-002/173
(DOKYA) 		1731001051NRG24090720230217115 09/07/2023 SUKDEV 1731001051WL013551 SUKDEV 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 SUKDEV BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-051-002/189-A
(DOKYA) 		1731001051NRG24090720230217068 09/07/2023 fulvanti 1731001051WL013550 fulvanti 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 fulvanti BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-002/189-A
(DOKYA) 		1731001051NRG24090720230217069 09/07/2023 Pintu 1731001051WL013550 Pintu 00051 MAHB0001061 1326 1326 Processed 13/07/2023 843376517 Pintu BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001051NRG24090720230217076 09/07/2023 Dharmraj 1731001051WL013550 Dharmraj 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 Dharmraj BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001051NRG24090720230217074 09/07/2023 SANTULAL 1731001051WL013550 SANTULAL 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 SANTULAL BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-054-001/14
(SIMORI) 		1731001054NRG24090720230216810 09/07/2023 KALOTI SANJU 1731001054WL013545 KALOTI SANJU 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 KALOTISANJU BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-054-001/14-A
(SIMORI) 		1731001054NRG24090720230216811 09/07/2023 SANJU 1731001054WL013545 SANJU 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMPUR MP-31-001-054-003/231
(SIMORI) 		1731001054NRG24090720230216814 09/07/2023 Alka 1731001054WL013545 Alka 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 Alka STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-054-003/231
(SIMORI) 		1731001054NRG24090720230216815 09/07/2023 KISHAN SIRSAM 1731001054WL013545 KISHAN SIRSAM 00051 MAHB0001061 1547 1547 Processed 13/07/2023 843376517 KISHANSIRSAM BANK OF MAHARASHTRA(607387)
SubTotal 55029 55029
41 BHIMPUR MP-31-001-039-001/1
(PALAKYA) 		1731001039NRG24090720230217142 09/07/2023 HIRU 1731001039WL013553 HIRU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 HIRU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-039-001/10
(PALAKYA) 		1731001039NRG24090720230217144 09/07/2023 TUMAY 1731001039WL013553 TUMAY 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 TUMAY CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-039-001/115
(PALAKYA) 		1731001039NRG24090720230217146 09/07/2023 BHABHLU 1731001039WL013553 BHABHLU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 BHABHLU CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-039-001/115
(PALAKYA) 		1731001039NRG24090720230217147 09/07/2023 SHANTI 1731001039WL013553 SHANTI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SHANTI CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-039-001/116
(PALAKYA) 		1731001039NRG24090720230217148 09/07/2023 RAJJI 1731001039WL013553 RAJJI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 RAJJI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-039-001/117
(PALAKYA) 		1731001039NRG24090720230217149 09/07/2023 KAILO 1731001039WL013553 KAILO 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 KAILO CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-039-001/119
(PALAKYA) 		1731001039NRG24090720230217151 09/07/2023 SHAYMA 1731001039WL013553 SHAYMA 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 SHAYMA CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-039-001/119-A
(PALAKYA) 		1731001039NRG24090720230217153 09/07/2023 SONAY 1731001039WL013553 SONAY 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SONAY CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-039-001/126
(PALAKYA) 		1731001039NRG24090720230217155 09/07/2023 HASINA POKADE 1731001039WL013553 HASINA POKADE 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 HASINAPOKADE CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-039-001/126
(PALAKYA) 		1731001039NRG24090720230217154 09/07/2023 HASINA POKADE 1731001039WL013553 HASINA POKADE 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 HASINAPOKADE CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-039-001/13
(PALAKYA) 		1731001039NRG24090720230217157 09/07/2023 CHANDRADEEP 1731001039WL013553 CHANDRADEEP 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 CHANDRADEEP CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-039-001/13
(PALAKYA) 		1731001039NRG24090720230217156 09/07/2023 SANDEEP 1731001039WL013553 SANDEEP 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SANDEEP CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-039-001/136
(PALAKYA) 		1731001039NRG24090720230217158 09/07/2023 SUMRTI 1731001039WL013553 SUMRTI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SUMRTI CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-039-001/147
(PALAKYA) 		1731001039NRG24090720230217160 09/07/2023 VIMLA 1731001039WL013553 VIMLA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 VIMLA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-039-001/153-A
(PALAKYA) 		1731001039NRG24090720230217161 09/07/2023 FULAY 1731001039WL013553 FULAY 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 FULAY CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-039-001/153-C
(PALAKYA) 		1731001039NRG24090720230217163 09/07/2023 RAJARAM 1731001039WL013553 RAJARAM 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 RAJARAM CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-039-001/153-C
(PALAKYA) 		1731001039NRG24090720230217164 09/07/2023 RAJESHVARI 1731001039WL013553 RAJESHVARI 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 RAJESHVARI CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-039-001/164
(PALAKYA) 		1731001039NRG24090720230217166 09/07/2023 Charkhay Panse 1731001039WL013553 Charkhay Panse 00089 CBIN0280759 1326 1326 Rejected 15/07/2023 843376517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHIMPUR MP-31-001-039-001/164
(PALAKYA) 		1731001039NRG24090720230217167 09/07/2023 Pintu Panse 1731001039WL013553 Pintu Panse 00089 CBIN0280759 1326 1326 Rejected 15/07/2023 843376517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIMPUR MP-31-001-039-001/164
(PALAKYA) 		1731001039NRG24090720230217165 09/07/2023 TUKA 1731001039WL013553 TUKA 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 TUKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-039-001/186
(PALAKYA) 		1731001039NRG24090720230217168 09/07/2023 VINOD 1731001039WL013553 VINOD 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
62 BHIMPUR MP-31-001-039-001/199
(PALAKYA) 		1731001039NRG24090720230217169 09/07/2023 BHILU 1731001039WL013553 BHILU 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 BHILU CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-039-001/199-A
(PALAKYA) 		1731001039NRG24090720230217170 09/07/2023 MANGAY 1731001039WL013553 MANGAY 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 MANGAY CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-039-001/213-A
(PALAKYA) 		1731001039NRG24090720230217173 09/07/2023 GOLU 1731001039WL013553 GOLU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 GOLU CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-039-001/213-A
(PALAKYA) 		1731001039NRG24090720230217172 09/07/2023 GOLU 1731001039WL013553 GOLU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 GOLU CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-039-001/216-B
(PALAKYA) 		1731001039NRG24090720230217178 09/07/2023 RAJARAM 1731001039WL013553 RAJARAM 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 RAJARAM CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-039-001/221
(PALAKYA) 		1731001039NRG24090720230217179 09/07/2023 SUKHA 1731001039WL013553 SUKHA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SUKHA CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-039-001/223
(PALAKYA) 		1731001039NRG24090720230217180 09/07/2023 GANGAY 1731001039WL013553 GANGAY 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 GANGAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMPUR MP-31-001-039-001/223
(PALAKYA) 		1731001039NRG24090720230217181 09/07/2023 Sanju Baraskar 1731001039WL013553 Sanju Baraskar 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SanjuBaraskar CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-039-001/223-A
(PALAKYA) 		1731001039NRG24090720230217183 09/07/2023 JHANGRU 1731001039WL013553 JHANGRU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 JHANGRU CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-039-001/223-B
(PALAKYA) 		1731001039NRG24090720230217184 09/07/2023 MANIK 1731001039WL013553 MANIK 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 MANIK CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-039-001/227
(PALAKYA) 		1731001039NRG24090720230217187 09/07/2023 JHUNIYA 1731001039WL013553 JHUNIYA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHIMPUR MP-31-001-039-001/227
(PALAKYA) 		1731001039NRG24090720230217188 09/07/2023 SANTOSH 1731001039WL013553 SANTOSH 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SANTOSH CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-039-001/253
(PALAKYA) 		1731001039NRG24090720230217189 09/07/2023 BABLI 1731001039WL013553 BABLI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 BABLI CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-039-001/273-A
(PALAKYA) 		1731001039NRG24090720230217191 09/07/2023 RICHU 1731001039WL013553 RICHU 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 RICHU CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-039-001/274-B
(PALAKYA) 		1731001039NRG24090720230217192 09/07/2023 JHIMAY 1731001039WL013553 JHIMAY 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 JHIMAY CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-039-001/33
(PALAKYA) 		1731001039NRG24090720230217194 09/07/2023 HIRA 1731001039WL013553 HIRA 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 HIRA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-039-001/376
(PALAKYA) 		1731001039NRG24090720230217198 09/07/2023 RICHU 1731001039WL013553 RICHU 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843376517 RICHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHIMPUR MP-31-001-039-001/59
(PALAKYA) 		1731001039NRG24090720230217202 09/07/2023 SUKHLAL 1731001039WL013553 SUKHLAL 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SUKHLAL CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-039-001/73
(PALAKYA) 		1731001039NRG24090720230217203 09/07/2023 ANITA 1731001039WL013553 ANITA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 ANITA CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-039-001/83-A
(PALAKYA) 		1731001039NRG24090720230217204 09/07/2023 ZHUNAY 1731001039WL013553 ZHUNAY 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 ZHUNAY INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-039-001/84
(PALAKYA) 		1731001039NRG24090720230217205 09/07/2023 NANHU 1731001039WL013553 NANHU 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 NANHU CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-039-001/85
(PALAKYA) 		1731001039NRG24090720230217207 09/07/2023 Samu Kasdekar 1731001039WL013553 Samu Kasdekar 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SamuKasdekar CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-039-001/86
(PALAKYA) 		1731001039NRG24090720230217209 09/07/2023 SARATIYA 1731001039WL013553 SARATIYA 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 SARATIYA CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-039-001/9
(PALAKYA) 		1731001039NRG24090720230217210 09/07/2023 JANKI 1731001039WL013553 JANKI 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 JANKI STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-054-002/81-C
(SIMORI) 		1731001054NRG24090720230216813 09/07/2023 Kanta 1731001054WL013545 Kanta 00089 CBIN0280759 1547 1547 Processed 13/07/2023 843376517 Kanta CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
87 BHIMPUR MP-31-001-004-005/445
(BORKUND) 		1731001004NRG24090720230217765 09/07/2023 KeValram 1731001004WL013584 KeValram 00089 CBIN0281539 884 884 Processed 13/07/2023 843376517 KeValram BANK OF BARODA(606985)
88 BHIMPUR MP-31-001-025-001/91-A
(GADHAKHAR) 		1731001025NRG24080720230215335 09/07/2023 SATI PARTE 1731001025WL013488 SATI PARTE 00089 CBIN0281539 442 442 Processed 13/07/2023 843376517 SATIPARTE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 BHIMPUR MP-31-001-004-003/136
(BORKUND) 		1731001004NRG24090720230217725 09/07/2023 Rambai 1731001004WL013584 Rambai 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Rambai FINO PAYMENTS BANK LTD(608001)
90 BHIMPUR MP-31-001-004-003/240
(BORKUND) 		1731001004NRG24090720230217729 09/07/2023 SONU 1731001004WL013584 SONU 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 SONU CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-004-003/241-A
(BORKUND) 		1731001004NRG24090720230217730 09/07/2023 maganlal 1731001004WL013584 maganlal 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 maganlal CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-004-003/261-B
(BORKUND) 		1731001004NRG24090720230217731 09/07/2023 NANDRAM 1731001004WL013584 NANDRAM 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 NANDRAM CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-004-003/270
(BORKUND) 		1731001004NRG24090720230217732 09/07/2023 Rajvanti 1731001004WL013584 Rajvanti 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Rajvanti CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-004-003/272
(BORKUND) 		1731001004NRG24090720230217733 09/07/2023 Sunita 1731001004WL013584 Sunita 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Sunita CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-004-003/281
(BORKUND) 		1731001004NRG24090720230217735 09/07/2023 AASHARAM 1731001004WL013584 AASHARAM 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 AASHARAM CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-004-003/281
(BORKUND) 		1731001004NRG24090720230217736 09/07/2023 lakhay 1731001004WL013584 lakhay 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 lakhay CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-004-003/287
(BORKUND) 		1731001004NRG24090720230217741 09/07/2023 RAMESH 1731001004WL013584 RAMESH 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 RAMESH CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-004-003/289
(BORKUND) 		1731001004NRG24090720230217743 09/07/2023 Mukesh 1731001004WL013584 Mukesh 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Mukesh CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-004-003/290
(BORKUND) 		1731001004NRG24090720230217744 09/07/2023 Ravina 1731001004WL013584 Ravina 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Ravina CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-004-003/293-A
(BORKUND) 		1731001004NRG24090720230217747 09/07/2023 lalita 1731001004WL013584 lalita 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 lalita CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-004-003/293-A
(BORKUND) 		1731001004NRG24090720230217746 09/07/2023 nandram 1731001004WL013584 nandram 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 nandram CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-004-003/302-A
(BORKUND) 		1731001004NRG24090720230217750 09/07/2023 Syambai 1731001004WL013584 Syambai 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Syambai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMPUR MP-31-001-004-003/333-A
(BORKUND) 		1731001004NRG24090720230217751 09/07/2023 LALAJI 1731001004WL013584 LALAJI 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 LALAJI CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-004-003/355-A
(BORKUND) 		1731001004NRG24090720230217754 09/07/2023 ratan 1731001004WL013584 ratan 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 ratan CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-004-003/357
(BORKUND) 		1731001004NRG24090720230217756 09/07/2023 Rinkesh 1731001004WL013584 Rinkesh 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Rinkesh FINO PAYMENTS BANK LTD(608001)
106 BHIMPUR MP-31-001-004-003/88
(BORKUND) 		1731001004NRG24090720230217759 09/07/2023 Guddi 1731001004WL013584 Guddi 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Guddi CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-004-005/426
(BORKUND) 		1731001004NRG24090720230217760 09/07/2023 CHANDU 1731001004WL013584 CHANDU 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 CHANDU CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-004-005/429
(BORKUND) 		1731001004NRG24090720230217762 09/07/2023 Ritesh 1731001004WL013584 Ritesh 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Ritesh CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-004-005/438-B
(BORKUND) 		1731001004NRG24090720230217763 09/07/2023 brijlal 1731001004WL013584 brijlal 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 brijlal CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-004-005/438-B
(BORKUND) 		1731001004NRG24090720230217764 09/07/2023 shanti 1731001004WL013584 shanti 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 shanti CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-004-005/448-A
(BORKUND) 		1731001004NRG24090720230217767 09/07/2023 Gayatri 1731001004WL013584 Gayatri 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Gayatri CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-004-005/448-A
(BORKUND) 		1731001004NRG24090720230217766 09/07/2023 MR VINOD 1731001004WL013584 MR VINOD 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 MRVINOD CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-004-005/449
(BORKUND) 		1731001004NRG24090720230217769 09/07/2023 MANSARAM 1731001004WL013584 MANSARAM 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 MANSARAM CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-004-005/449
(BORKUND) 		1731001004NRG24090720230217768 09/07/2023 MANSARAM 1731001004WL013584 MANSARAM 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 MANSARAM CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-004-005/463
(BORKUND) 		1731001004NRG24090720230217770 09/07/2023 Rupesh 1731001004WL013584 Rupesh 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 Rupesh CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-004-005/467
(BORKUND) 		1731001004NRG24090720230217772 09/07/2023 CHATARSINGH 1731001004WL013584 CHATARSINGH 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 CHATARSINGH CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-004-005/479
(BORKUND) 		1731001004NRG24090720230217775 09/07/2023 Fundu 1731001004WL013584 Fundu 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Fundu CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-004-005/483
(BORKUND) 		1731001004NRG24090720230217776 09/07/2023 HARESINGH 1731001004WL013584 HARESINGH 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 HARESINGH CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-004-005/486
(BORKUND) 		1731001004NRG24090720230217777 09/07/2023 dasru 1731001004WL013584 dasru 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 dasru CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-004-005/487
(BORKUND) 		1731001004NRG24090720230217778 09/07/2023 MANSINGH 1731001004WL013584 MANSINGH 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 BHIMPUR MP-31-001-004-005/487-A
(BORKUND) 		1731001004NRG24090720230217779 09/07/2023 Lovkesh 1731001004WL013584 Lovkesh 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Lovkesh CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-004-005/488
(BORKUND) 		1731001004NRG24090720230217782 09/07/2023 bhagrati 1731001004WL013584 bhagrati 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 bhagrati CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-004-005/488
(BORKUND) 		1731001004NRG24090720230217780 09/07/2023 DASRA 1731001004WL013584 DASRA 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 DASRA CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24090720230217784 09/07/2023 MESIRILAL 1731001004WL013584 MESIRILAL 00089 CBIN0282802 221 221 Processed 13/07/2023 843376517 MESIRILAL CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24090720230217783 09/07/2023 MESIRILAL 1731001004WL013584 MESIRILAL 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 MESIRILAL CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-004-005/489-A
(BORKUND) 		1731001004NRG24090720230217785 09/07/2023 Dipak 1731001004WL013584 Dipak 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 Dipak CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-004-005/495
(BORKUND) 		1731001004NRG24090720230217787 09/07/2023 Sroj 1731001004WL013584 Sroj 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Sroj CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-004-005/496-B
(BORKUND) 		1731001004NRG24090720230217788 09/07/2023 Sevak 1731001004WL013584 Sevak 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Sevak CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-004-005/500
(BORKUND) 		1731001004NRG24090720230217789 09/07/2023 mukesh 1731001004WL013584 mukesh 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 mukesh CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-004-005/506
(BORKUND) 		1731001004NRG24090720230217792 09/07/2023 CHAMPULAL 1731001004WL013584 CHAMPULAL 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 CHAMPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIMPUR MP-31-001-004-005/506
(BORKUND) 		1731001004NRG24090720230217791 09/07/2023 CHAMPULAL 1731001004WL013584 CHAMPULAL 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 CHAMPULAL CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-004-005/510
(BORKUND) 		1731001004NRG24090720230217794 09/07/2023 RAMESH 1731001004WL013584 RAMESH 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 RAMESH CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-004-005/512
(BORKUND) 		1731001004NRG24090720230217795 09/07/2023 Parbati 1731001004WL013584 Parbati 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Parbati CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-004-005/514
(BORKUND) 		1731001004NRG24090720230217797 09/07/2023 Kanti 1731001004WL013584 Kanti 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 Kanti CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-004-005/514
(BORKUND) 		1731001004NRG24090720230217796 09/07/2023 Sampat 1731001004WL013584 Sampat 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 Sampat CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-004-005/514-A
(BORKUND) 		1731001004NRG24090720230217799 09/07/2023 Minita 1731001004WL013584 Minita 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Minita CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-004-005/514-A
(BORKUND) 		1731001004NRG24090720230217798 09/07/2023 sankar lal 1731001004WL013584 sankar lal 00089 CBIN0282802 663 663 Processed 13/07/2023 843376517 sankarlal CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-004-005/515
(BORKUND) 		1731001004NRG24090720230217800 09/07/2023 LALSINGH 1731001004WL013584 LALSINGH 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 LALSINGH CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-004-005/515
(BORKUND) 		1731001004NRG24090720230217801 09/07/2023 Ramrati 1731001004WL013584 Ramrati 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Ramrati CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-004-005/516-B
(BORKUND) 		1731001004NRG24090720230217802 09/07/2023 KARNSING 1731001004WL013584 KARNSING 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 KARNSING CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-004-005/516-B
(BORKUND) 		1731001004NRG24090720230217803 09/07/2023 Niklesh 1731001004WL013584 Niklesh 00089 CBIN0282802 884 884 Processed 13/07/2023 843376517 Niklesh CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-004-005/527
(BORKUND) 		1731001004NRG24090720230217804 09/07/2023 Arjun 1731001004WL013584 Arjun 00089 CBIN0282802 442 442 Processed 13/07/2023 843376517 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
143 BHIMPUR MP-31-001-051-001/41
(DOKYA) 		1731001051NRG24090720230217096 09/07/2023 Anjani 1731001051WL013551 Anjani 00354 PUNB0008100 1326 1326 Processed 13/07/2023 843376517 Anjani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
144 BHIMPUR MP-31-001-051-002/115-A
(DOKYA) 		1731001051NRG24090720230217111 09/07/2023 KAPNA 1731001051WL013551 KAPNA 00415 SBIN0004219 663 663 Processed 13/07/2023 843376517 KAPNA BANK OF MAHARASHTRA(607387)
SubTotal 663 663
145 BHIMPUR MP-31-001-039-001/147
(PALAKYA) 		1731001039NRG24090720230217159 09/07/2023 KRISHNA POKDE 1731001039WL013553 KRISHNA POKDE 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843376517 KRISHNAPOKDE CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-039-001/213-B
(PALAKYA) 		1731001039NRG24090720230217174 09/07/2023 Sarika Pokade 1731001039WL013553 Sarika Pokade 00415 SBIN0004644 1547 1547 Processed 13/07/2023 843376517 SarikaPokade STATE BANK OF INDIA(508548)
SubTotal 3094 3094
147 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001025NRG24080720230215332 09/07/2023 SULLA 1731001025WL013488 SULLA 00415 SBIN0009932 442 442 Processed 13/07/2023 843376517 SULLA STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24080720230215333 09/07/2023 DINESH UIKEY 1731001025WL013488 DINESH UIKEY 00415 SBIN0009932 442 442 Processed 13/07/2023 843376517 DINESHUIKEY STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-025-001/91-A
(GADHAKHAR) 		1731001025NRG24080720230215334 09/07/2023 GOTIYA 1731001025WL013488 GOTIYA 00415 SBIN0009932 442 442 Processed 13/07/2023 843376517 GOTIYA STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-039-001/1
(PALAKYA) 		1731001039NRG24090720230217143 09/07/2023 AMIT 1731001039WL013553 AMIT 00415 SBIN0009932 1547 1547 Processed 13/07/2023 843376517 AMIT STATE BANK OF INDIA(508548)
SubTotal 2873 2873
151 BHIMPUR MP-31-001-051-001/21-A
(DOKYA) 		1731001051NRG24090720230217127 09/07/2023 Mansram Parte 1731001051WL013552 Mansram Parte 00688 FINO0001001 1326 1326 Processed 13/07/2023 843376517 MansramParte FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 BHIMPUR MP-31-001-039-001/117-A
(PALAKYA) 		1731001039NRG24090720230217150 09/07/2023 NARESH KASDEKAR 1731001039WL013553 NARESH KASDEKAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843376517 NARESHKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHIMPUR MP-31-001-039-001/216-A
(PALAKYA) 		1731001039NRG24090720230217176 09/07/2023 Kavita Panse 1731001039WL013553 Kavita Panse 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843376517 KavitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMPUR MP-31-001-039-001/216-A
(PALAKYA) 		1731001039NRG24090720230217175 09/07/2023 Labu Panse 1731001039WL013553 Labu Panse 00691 IPOS0000001 1547 1547 Rejected 15/07/2023 843376517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BHIMPUR MP-31-001-039-001/359
(PALAKYA) 		1731001039NRG24090720230217197 09/07/2023 MUNNI DHURVE 1731001039WL013553 MUNNI DHURVE 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843376517 MUNNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-039-001/85
(PALAKYA) 		1731001039NRG24090720230217208 09/07/2023 KAVITA KASDEKAR 1731001039WL013553 KAVITA KASDEKAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843376517 KAVITAKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_090723APB_FTO_156964 Bank of Maharastra MAHB0001061 CHUNALOHMA 5304
2 BHIMPUR MP1731001_090723APB_FTO_156964 Bank of Maharastra MAHB0001061 CHUNALOMA 49725
3 BHIMPUR MP1731001_090723APB_FTO_156964 Central Bank Of India CBIN0280759 BHAINSDEHI 66521
4 BHIMPUR MP1731001_090723APB_FTO_156964 Central Bank Of India CBIN0280759 CHANDU 1547
5 BHIMPUR MP1731001_090723APB_FTO_156964 Central Bank Of India CBIN0281539 BHIMPUR 1326
6 BHIMPUR MP1731001_090723APB_FTO_156964 Central Bank Of India CBIN0282802 DAMJIPURA 40443
7 BHIMPUR MP1731001_090723APB_FTO_156964 Punjab National Bank PUNB0008100 BETUL 1326
8 BHIMPUR MP1731001_090723APB_FTO_156964 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
9 BHIMPUR MP1731001_090723APB_FTO_156964 State Bank of India SBIN0004644 BHAINSDEHI 3094
10 BHIMPUR MP1731001_090723APB_FTO_156964 State Bank of India SBIN0009932 NANDA 2873
11 BHIMPUR MP1731001_090723APB_FTO_156964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BHIMPUR MP1731001_090723APB_FTO_156964 India Post Payments Bank IPOS0000001 Betul 7514

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