Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_140124APB_FTO_430836
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-31-001-029-001/148-A
(BANDWA) 		1731001029NRG24140120240583341 14/01/2024 SANOTA 1731001029WL042397 SANOTA 00048 BKID0009581 1547 1547 Processed 13/03/2024 684923095 SANOTA BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-029-001/193-A
(BANDWA) 		1731001029NRG24130120240577480 14/01/2024 SHANTI 1731001029WL042192 SHANTI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684923095 SHANTI BANK OF INDIA(508505)
SubTotal 2873 2873
3 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24140120240583303 14/01/2024 SUKHRAM 1731001050WL042393 SUKHRAM 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SUKHRAM BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24140120240583304 14/01/2024 SUKHVANTI 1731001050WL042393 SUKHVANTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SUKHVANTI BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24140120240583306 14/01/2024 KAMLA 1731001050WL042393 KAMLA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 KAMLA BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24140120240583305 14/01/2024 SUKHADEV 1731001050WL042393 SUKHADEV 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SUKHADEV BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24140120240583307 14/01/2024 BISAN 1731001050WL042393 BISAN 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 BISAN BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24140120240583308 14/01/2024 SAKHIYA 1731001050WL042393 SAKHIYA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SAKHIYA BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-050-001/119-A
(CHUNALOHMA) 		1731001050NRG24140120240583328 14/01/2024 KAOLASH 1731001050WL042396 KAOLASH 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 KAOLASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHIMPUR MP-31-001-050-001/119-A
(CHUNALOHMA) 		1731001050NRG24140120240583329 14/01/2024 SUMAN 1731001050WL042396 SUMAN 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SUMAN BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-050-001/120
(CHUNALOHMA) 		1731001050NRG24140120240583330 14/01/2024 KHUSHRAT 1731001050WL042396 KHUSHRAT 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 KHUSHRAT BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-050-001/120
(CHUNALOHMA) 		1731001050NRG24140120240583331 14/01/2024 REKHA 1731001050WL042396 REKHA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 REKHA BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-050-001/128-A
(CHUNALOHMA) 		1731001050NRG24140120240583313 14/01/2024 KAMALTI 1731001050WL042394 KAMALTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 KAMALTI BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-050-001/168
(CHUNALOHMA) 		1731001050NRG24140120240583318 14/01/2024 BASANT 1731001050WL042395 BASANT 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 BASANT BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-050-001/178-A
(CHUNALOHMA) 		1731001050NRG24140120240583319 14/01/2024 bhagrati 1731001050WL042395 bhagrati 00051 MAHB0001061 221 221 Processed 13/03/2024 684923095 bhagrati BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24140120240583314 14/01/2024 DASHRATH 1731001050WL042394 DASHRATH 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 DASHRATH BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24140120240583315 14/01/2024 KAMALTI 1731001050WL042394 KAMALTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 KAMALTI BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24140120240583321 14/01/2024 BISANTI 1731001050WL042395 BISANTI 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 BISANTI BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24140120240583320 14/01/2024 DASAN 1731001050WL042395 DASAN 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 DASAN BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-050-001/211
(CHUNALOHMA) 		1731001050NRG24140120240583322 14/01/2024 SUGANTI 1731001050WL042395 SUGANTI 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 SUGANTI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24140120240583324 14/01/2024 NADAY 1731001050WL042395 NADAY 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 NADAY BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-050-001/217
(CHUNALOHMA) 		1731001050NRG24140120240583323 14/01/2024 TANYU 1731001050WL042395 TANYU 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 TANYU BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24140120240583316 14/01/2024 FULYANTI 1731001050WL042394 FULYANTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 FULYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24140120240583317 14/01/2024 SANTOSH 1731001050WL042394 SANTOSH 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24140120240583325 14/01/2024 BHURIYA 1731001050WL042395 BHURIYA 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 BHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHIMPUR MP-31-001-050-001/391
(CHUNALOHMA) 		1731001050NRG24140120240583326 14/01/2024 SALO 1731001050WL042395 SALO 00051 MAHB0001061 221 221 Processed 13/03/2024 684923095 SALO BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24140120240583327 14/01/2024 JAYARAM 1731001050WL042395 JAYARAM 00051 MAHB0001061 442 442 Processed 13/03/2024 684923095 JAYARAM BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-050-001/431-A
(CHUNALOHMA) 		1731001050NRG24140120240583309 14/01/2024 balaram 1731001050WL042393 balaram 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 balaram BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-050-001/431-A
(CHUNALOHMA) 		1731001050NRG24140120240583310 14/01/2024 kamalti 1731001050WL042393 kamalti 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 kamalti BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-050-001/6
(CHUNALOHMA) 		1731001050NRG24140120240583332 14/01/2024 ZHANKO 1731001050WL042396 ZHANKO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 ZHANKO BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-050-001/7
(CHUNALOHMA) 		1731001050NRG24140120240583334 14/01/2024 DULLO 1731001050WL042396 DULLO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 DULLO BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-050-001/7
(CHUNALOHMA) 		1731001050NRG24140120240583333 14/01/2024 SAYABU 1731001050WL042396 SAYABU 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SAYABU BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24140120240583312 14/01/2024 MAHO 1731001050WL042393 MAHO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 MAHO BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24140120240583311 14/01/2024 SURAJU 1731001050WL042393 SURAJU 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684923095 SURAJU BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001000NRG24140120240583143 14/01/2024 SUKLO 1731001WL042388 SUKLO 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 SUKLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001000NRG24140120240583144 14/01/2024 JINDU 1731001WL042388 JINDU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMPUR MP-31-001-051-002/133
(DOKYA) 		1731001000NRG24140120240583145 14/01/2024 thumay 1731001WL042388 thumay 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 thumay BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-051-002/138
(DOKYA) 		1731001000NRG24140120240583148 14/01/2024 DINESH 1731001WL042388 DINESH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 DINESH BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-051-002/150
(DOKYA) 		1731001000NRG24140120240583149 14/01/2024 keso 1731001WL042388 keso 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 keso FINO PAYMENTS BANK LTD(608001)
40 BHIMPUR MP-31-001-051-002/151
(DOKYA) 		1731001000NRG24140120240583150 14/01/2024 Santosh 1731001WL042388 Santosh 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 Santosh BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-051-002/158
(DOKYA) 		1731001000NRG24140120240583151 14/01/2024 BHIMSEN JOHARI 1731001WL042388 BHIMSEN JOHARI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 BHIMSENJOHARI FINO PAYMENTS BANK LTD(608001)
42 BHIMPUR MP-31-001-051-003/208
(DOKYA) 		1731001000NRG24140120240583156 14/01/2024 GAMKU 1731001WL042388 GAMKU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 GAMKU BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001000NRG24140120240583160 14/01/2024 KALU 1731001WL042388 KALU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 KALU BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-003/280
(DOKYA) 		1731001000NRG24140120240583161 14/01/2024 chainsing 1731001WL042388 chainsing 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 chainsing BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001000NRG24140120240583164 14/01/2024 LALAMAN 1731001WL042388 LALAMAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 LALAMAN UCO BANK(607066)
46 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001000NRG24140120240583168 14/01/2024 DINESH 1731001WL042388 DINESH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 DINESH FINO PAYMENTS BANK LTD(608001)
47 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001000NRG24140120240583169 14/01/2024 GAMAN 1731001WL042388 GAMAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 684923095 GAMAN BANK OF MAHARASHTRA(607387)
SubTotal 55250 55250
48 BHIMPUR MP-31-001-011-003/210-C
(MOHTA) 		1731001011NRG24140120240583747 14/01/2024 Parasram Salame 1731001011WL042420 Parasram Salame 00078 CNRB0003198 1105 1105 Processed 13/03/2024 684923095 ParasramSalame CANARA BANK(508532)
SubTotal 1105 1105
49 BHIMPUR MP-31-001-049-002/164
(CHANDU) 		1731001000NRG24140120240583207 14/01/2024 BASANTI 1731001WL042390 BASANTI 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 BASANTI CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-049-002/169
(CHANDU) 		1731001000NRG24140120240583210 14/01/2024 JANGU 1731001WL042390 JANGU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 JANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHIMPUR MP-31-001-049-002/169
(CHANDU) 		1731001000NRG24140120240583211 14/01/2024 JHAPLI 1731001WL042390 JHAPLI 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 JHAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-049-002/170
(CHANDU) 		1731001000NRG24140120240583212 14/01/2024 NANDLAL 1731001WL042390 NANDLAL 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 NANDLAL CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-049-002/170
(CHANDU) 		1731001000NRG24140120240583213 14/01/2024 RICHAYA 1731001WL042390 RICHAYA 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 RICHAYA CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-049-002/171
(CHANDU) 		1731001000NRG24140120240583214 14/01/2024 NARESH 1731001WL042390 NARESH 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 NARESH CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-049-002/195
(CHANDU) 		1731001000NRG24140120240583216 14/01/2024 SHANTA KASDEKAR 1731001WL042390 SHANTA KASDEKAR 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SHANTAKASDEKAR CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-049-002/197
(CHANDU) 		1731001000NRG24140120240583217 14/01/2024 BHAGRATI 1731001WL042390 BHAGRATI 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 BHAGRATI CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-049-002/198
(CHANDU) 		1731001000NRG24140120240583219 14/01/2024 FULKAY 1731001WL042390 FULKAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 FULKAY CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-049-002/198
(CHANDU) 		1731001000NRG24140120240583218 14/01/2024 MANGRAY BARASKAR 1731001WL042390 MANGRAY BARASKAR 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MANGRAYBARASKAR CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-049-002/201
(CHANDU) 		1731001000NRG24140120240583220 14/01/2024 SADDU 1731001WL042390 SADDU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 BHIMPUR MP-31-001-049-002/201-A
(CHANDU) 		1731001000NRG24140120240583221 14/01/2024 HIRAAY 1731001WL042390 HIRAAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 HIRAAY FINO PAYMENTS BANK LTD(608001)
61 BHIMPUR MP-31-001-049-002/210-A
(CHANDU) 		1731001000NRG24140120240583223 14/01/2024 SHYAMU 1731001WL042390 SHYAMU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SHYAMU CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-049-002/210-A
(CHANDU) 		1731001000NRG24140120240583222 14/01/2024 SONAJI 1731001WL042390 SONAJI 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SONAJI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-049-002/218
(CHANDU) 		1731001000NRG24140120240583224 14/01/2024 gajju 1731001WL042390 gajju 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 gajju STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-049-002/228
(CHANDU) 		1731001000NRG24140120240583227 14/01/2024 SABULAL 1731001WL042390 SABULAL 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SABULAL CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-049-002/231
(CHANDU) 		1731001000NRG24140120240583229 14/01/2024 Anita Baraskar 1731001WL042390 Anita Baraskar 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 AnitaBaraskar FINO PAYMENTS BANK LTD(608001)
66 BHIMPUR MP-31-001-049-002/231
(CHANDU) 		1731001000NRG24140120240583228 14/01/2024 Kapli 1731001WL042390 Kapli 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 Kapli CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-049-002/247
(CHANDU) 		1731001000NRG24140120240583233 14/01/2024 MANU 1731001WL042390 MANU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MANU CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-049-002/247
(CHANDU) 		1731001000NRG24140120240583234 14/01/2024 MANU 1731001WL042390 MANU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MANU CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24140120240583237 14/01/2024 BHULAY 1731001WL042390 BHULAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 BHULAY CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-049-002/253
(CHANDU) 		1731001000NRG24140120240583236 14/01/2024 GUNTHU 1731001WL042390 GUNTHU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 GUNTHU CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-049-002/253-A
(CHANDU) 		1731001000NRG24140120240583238 14/01/2024 KALAY 1731001WL042390 KALAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 KALAY STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-049-002/254-A
(CHANDU) 		1731001000NRG24140120240583239 14/01/2024 VIMALA 1731001WL042390 VIMALA 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 VIMALA CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-049-002/255
(CHANDU) 		1731001000NRG24140120240583240 14/01/2024 FULAY 1731001WL042390 FULAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 FULAY CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-049-002/264
(CHANDU) 		1731001000NRG24140120240583241 14/01/2024 MANNULAL 1731001WL042390 MANNULAL 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MANNULAL CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-049-002/275
(CHANDU) 		1731001000NRG24140120240583243 14/01/2024 manita 1731001WL042390 manita 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 manita CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-049-002/279
(CHANDU) 		1731001000NRG24140120240583244 14/01/2024 NUNCHA 1731001WL042390 NUNCHA 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 NUNCHA CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-049-002/287
(CHANDU) 		1731001000NRG24140120240583245 14/01/2024 RICHAAY 1731001WL042390 RICHAAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 RICHAAY CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-049-002/291-A
(CHANDU) 		1731001000NRG24140120240583246 14/01/2024 GATU 1731001WL042390 GATU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 GATU CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-049-002/291-A
(CHANDU) 		1731001000NRG24140120240583247 14/01/2024 MANGAAY 1731001WL042390 MANGAAY 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MANGAAY CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-049-002/299
(CHANDU) 		1731001000NRG24140120240583251 14/01/2024 JAMUNA 1731001WL042390 JAMUNA 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 JAMUNA FINO PAYMENTS BANK LTD(608001)
81 BHIMPUR MP-31-001-049-002/299
(CHANDU) 		1731001000NRG24140120240583250 14/01/2024 SURESH 1731001WL042390 SURESH 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SURESH CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-049-002/300
(CHANDU) 		1731001000NRG24140120240583252 14/01/2024 SANTO 1731001WL042390 SANTO 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SANTO CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-049-002/301
(CHANDU) 		1731001000NRG24140120240583253 14/01/2024 MEEKU 1731001WL042390 MEEKU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 MEEKU CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-049-002/618
(CHANDU) 		1731001000NRG24140120240583254 14/01/2024 SUKHARAM 1731001WL042390 SUKHARAM 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 SUKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHIMPUR MP-31-001-049-002/648
(CHANDU) 		1731001000NRG24140120240583255 14/01/2024 Mr. JHAPU DHOTE 1731001WL042390 Mr. JHAPU DHOTE 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 Mr.JHAPUDHOTE STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-049-002/649
(CHANDU) 		1731001000NRG24140120240583256 14/01/2024 BHANU 1731001WL042390 BHANU 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 BHANU CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-049-002/654
(CHANDU) 		1731001000NRG24140120240583257 14/01/2024 GORELAL 1731001WL042390 GORELAL 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 GORELAL CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-049-002/675
(CHANDU) 		1731001000NRG24140120240583258 14/01/2024 jira 1731001WL042390 jira 00089 CBIN0280759 442 442 Processed 13/03/2024 684923095 jira CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
89 BHIMPUR MP-31-001-014-002/122
(KAMOD) 		1731001014NRG24140120240583074 14/01/2024 SUKU 1731001014WL042386 SUKU 00089 CBIN0281539 1400 1400 Processed 13/03/2024 684923095 SUKU CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24140120240583396 14/01/2024 ANJANI 1731001025WL042400 ANJANI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 ANJANI CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-025-001/112
(GADHAKHAR) 		1731001025NRG24140120240583383 14/01/2024 SUGNATI 1731001025WL042399 SUGNATI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 SUGNATI CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-025-001/165-C
(GADHAKHAR) 		1731001025NRG24140120240583385 14/01/2024 SATISH 1731001025WL042399 SATISH 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 SATISH CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-025-001/205
(GADHAKHAR) 		1731001025NRG24140120240583389 14/01/2024 BHAGA 1731001025WL042399 BHAGA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 BHAGA FINCARE SMALL FINANCE BANK LTD(608304)
94 BHIMPUR MP-31-001-025-001/430
(GADHAKHAR) 		1731001025NRG24140120240583391 14/01/2024 RAGOTEE 1731001025WL042399 RAGOTEE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 RAGOTEE CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24140120240583407 14/01/2024 SUKHAVANTI KAVDE 1731001025WL042400 SUKHAVANTI KAVDE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 SUKHAVANTIKAVDE STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-025-001/7-A
(GADHAKHAR) 		1731001025NRG24140120240583393 14/01/2024 SATTI 1731001025WL042399 SATTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 SATTI CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24140120240583364 14/01/2024 SALANTA 1731001025WL042398 SALANTA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 SALANTA CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-025-002/240
(GADHAKHAR) 		1731001025NRG24140120240583878 14/01/2024 JAYSING 1731001025WL042427 JAYSING 00089 CBIN0281539 442 442 Processed 13/03/2024 684923095 JAYSING CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-025-002/247
(GADHAKHAR) 		1731001025NRG24140120240583366 14/01/2024 Sugrati Ahake 1731001025WL042398 Sugrati Ahake 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 SugratiAhake CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-025-002/252-A
(GADHAKHAR) 		1731001025NRG24140120240583369 14/01/2024 TULSA 1731001025WL042398 TULSA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 TULSA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHIMPUR MP-31-001-025-002/264-B
(GADHAKHAR) 		1731001025NRG24140120240583370 14/01/2024 SANGEETA 1731001025WL042398 SANGEETA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 SANGEETA STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-025-002/273
(GADHAKHAR) 		1731001025NRG24140120240583285 14/01/2024 GOLABH 1731001025WL042392 GOLABH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 GOLABH CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24140120240583373 14/01/2024 Basanti Evane 1731001025WL042398 Basanti Evane 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 BasantiEvane CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-025-002/285
(GADHAKHAR) 		1731001025NRG24140120240583376 14/01/2024 Fundo Bai Ahake 1731001025WL042398 Fundo Bai Ahake 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 FundoBaiAhake JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 BHIMPUR MP-31-001-025-002/290-A
(GADHAKHAR) 		1731001025NRG24140120240583379 14/01/2024 EMARTA 1731001025WL042398 EMARTA 00089 CBIN0281539 663 663 Processed 13/03/2024 684923095 EMARTA CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24140120240583381 14/01/2024 LINGO 1731001025WL042398 LINGO 00089 CBIN0281539 884 884 Processed 13/03/2024 684923095 LINGO STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-025-002/298-A
(GADHAKHAR) 		1731001025NRG24140120240583293 14/01/2024 DOMA 1731001025WL042392 DOMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 DOMA CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-029-001/193
(BANDWA) 		1731001029NRG24130120240577479 14/01/2024 Sumnti 1731001029WL042192 Sumnti 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 Sumnti CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-035-001/172
(KHAMAPUR) 		1731001035NRG24140120240583408 14/01/2024 KOKA 1731001035WL042401 KOKA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 KOKA CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-035-001/172
(KHAMAPUR) 		1731001035NRG24140120240583409 14/01/2024 Munni 1731001035WL042401 Munni 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 Munni CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24140120240583410 14/01/2024 ARVIND 1731001035WL042401 ARVIND 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 ARVIND BANK OF BARODA(606985)
112 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24140120240583411 14/01/2024 LALITA KAKODIYA 1731001035WL042401 LALITA KAKODIYA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 LALITAKAKODIYA INDUSIND BANK(607189)
113 BHIMPUR MP-31-001-035-001/59
(KHAMAPUR) 		1731001035NRG24140120240583412 14/01/2024 sallo 1731001035WL042401 sallo 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 sallo CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-035-001/92
(KHAMAPUR) 		1731001035NRG24140120240583413 14/01/2024 AJAY 1731001035WL042401 AJAY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 AJAY CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24140120240583414 14/01/2024 VIJAY 1731001035WL042401 VIJAY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 VIJAY CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-038-002/138
(CHOHATAPOPTI) 		1731001038NRG24140120240583023 14/01/2024 DURGADAS BELE 1731001038WL042385 DURGADAS BELE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684923095 DURGADASBELE CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-038-002/139
(CHOHATAPOPTI) 		1731001038NRG24140120240583024 14/01/2024 Suman 1731001038WL042385 Suman 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 Suman CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-038-002/139
(CHOHATAPOPTI) 		1731001038NRG24140120240583025 14/01/2024 Vandana 1731001038WL042385 Vandana 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001038NRG24140120240582988 14/01/2024 Malti 1731001038WL042384 Malti 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 Malti STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-051-002/335-C
(DOKYA) 		1731001000NRG24140120240583154 14/01/2024 Satish Badode 1731001WL042388 Satish Badode 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684923095 SatishBadode FINO PAYMENTS BANK LTD(608001)
SubTotal 38528 38528
121 BHIMPUR MP-31-001-011-003/190
(MOHTA) 		1731001011NRG24140120240583735 14/01/2024 DASRU 1731001011WL042420 DASRU 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 DASRU CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-011-003/190
(MOHTA) 		1731001011NRG24140120240583736 14/01/2024 UMESH 1731001011WL042420 UMESH 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 UMESH CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-011-003/194
(MOHTA) 		1731001011NRG24140120240583737 14/01/2024 MANGAL 1731001011WL042420 MANGAL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 MANGAL CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-011-003/199
(MOHTA) 		1731001011NRG24140120240583739 14/01/2024 BHANGEE 1731001011WL042420 BHANGEE 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 BHANGEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
125 BHIMPUR MP-31-001-011-003/199-B
(MOHTA) 		1731001011NRG24140120240583740 14/01/2024 Sanjay Evaney 1731001011WL042420 Sanjay Evaney 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 SanjayEvaney CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-011-003/200
(MOHTA) 		1731001011NRG24140120240583741 14/01/2024 HADSU 1731001011WL042420 HADSU 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 HADSU CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-011-003/201
(MOHTA) 		1731001011NRG24140120240583742 14/01/2024 DOULAT 1731001011WL042420 DOULAT 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 DOULAT CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-011-003/203
(MOHTA) 		1731001011NRG24140120240583743 14/01/2024 vandna 1731001011WL042420 vandna 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 vandna CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-011-003/209
(MOHTA) 		1731001011NRG24140120240583744 14/01/2024 BISSA 1731001011WL042420 BISSA 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 BISSA CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-011-003/210
(MOHTA) 		1731001011NRG24140120240583745 14/01/2024 damu 1731001011WL042420 damu 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 damu CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-011-003/210
(MOHTA) 		1731001011NRG24140120240583746 14/01/2024 JHALLO 1731001011WL042420 JHALLO 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 JHALLO CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-011-003/214
(MOHTA) 		1731001011NRG24140120240583748 14/01/2024 chaman 1731001011WL042420 chaman 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 chaman CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-011-003/217-D
(MOHTA) 		1731001011NRG24140120240583751 14/01/2024 Aarti Evane 1731001011WL042420 Aarti Evane 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 AartiEvane CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-011-003/218-A
(MOHTA) 		1731001011NRG24140120240583752 14/01/2024 jamna bai 1731001011WL042420 jamna bai 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 jamnabai CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-011-003/219
(MOHTA) 		1731001011NRG24140120240583754 14/01/2024 ANIL 1731001011WL042420 ANIL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 ANIL CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-011-003/219
(MOHTA) 		1731001011NRG24140120240583753 14/01/2024 DHADSA 1731001011WL042420 DHADSA 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 DHADSA CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001011NRG24140120240583756 14/01/2024 bhuta 1731001011WL042420 bhuta 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 bhuta CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-011-003/223
(MOHTA) 		1731001011NRG24140120240583758 14/01/2024 fhullo 1731001011WL042420 fhullo 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 fhullo AIRTEL PAYMENTS BANK LIMITED(990288)
139 BHIMPUR MP-31-001-011-003/226-A
(MOHTA) 		1731001011NRG24140120240583759 14/01/2024 PARHLAD 1731001011WL042420 PARHLAD 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 PARHLAD CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-011-003/231
(MOHTA) 		1731001011NRG24140120240583761 14/01/2024 DHANRAJ 1731001011WL042420 DHANRAJ 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 DHANRAJ CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-011-003/239
(MOHTA) 		1731001011NRG24140120240583763 14/01/2024 KALIYASING 1731001011WL042420 KALIYASING 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 KALIYASING CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-011-003/239-A
(MOHTA) 		1731001011NRG24140120240583764 14/01/2024 HEMRAJ 1731001011WL042420 HEMRAJ 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 HEMRAJ FINO PAYMENTS BANK LTD(608001)
143 BHIMPUR MP-31-001-011-003/239-A
(MOHTA) 		1731001011NRG24140120240583765 14/01/2024 SOHAN 1731001011WL042420 SOHAN 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 SOHAN CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-011-003/240
(MOHTA) 		1731001011NRG24140120240583766 14/01/2024 BHAIYALAL 1731001011WL042420 BHAIYALAL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 BHAIYALAL CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-011-003/240
(MOHTA) 		1731001011NRG24140120240583767 14/01/2024 BHAIYALAL 1731001011WL042420 BHAIYALAL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 BHAIYALAL CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-011-003/245
(MOHTA) 		1731001011NRG24140120240583768 14/01/2024 Dilip 1731001011WL042420 Dilip 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 Dilip CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001011NRG24140120240583770 14/01/2024 KAMMO 1731001011WL042420 KAMMO 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 KAMMO CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001011NRG24140120240583769 14/01/2024 MONGIYA 1731001011WL042420 MONGIYA 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 MONGIYA CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-011-003/245-C
(MOHTA) 		1731001011NRG24140120240583771 14/01/2024 gita 1731001011WL042420 gita 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 gita CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-011-003/246-C
(MOHTA) 		1731001011NRG24140120240583772 14/01/2024 shivacharan 1731001011WL042420 shivacharan 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 shivacharan FINO PAYMENTS BANK LTD(608001)
151 BHIMPUR MP-31-001-011-003/250-C
(MOHTA) 		1731001011NRG24140120240583773 14/01/2024 LALIT 1731001011WL042420 LALIT 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 LALIT CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-011-003/252
(MOHTA) 		1731001011NRG24140120240583774 14/01/2024 sukla 1731001011WL042420 sukla 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 sukla CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-011-003/252-A
(MOHTA) 		1731001011NRG24140120240583775 14/01/2024 ramcharan 1731001011WL042420 ramcharan 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 ramcharan CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-011-003/254
(MOHTA) 		1731001011NRG24140120240583776 14/01/2024 Rajesh 1731001011WL042420 Rajesh 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 Rajesh CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-011-003/258
(MOHTA) 		1731001011NRG24140120240583778 14/01/2024 CHHOTELAL 1731001011WL042420 CHHOTELAL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-011-003/258
(MOHTA) 		1731001011NRG24140120240583779 14/01/2024 gokul 1731001011WL042420 gokul 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMPUR MP-31-001-011-003/258
(MOHTA) 		1731001011NRG24140120240583780 14/01/2024 vinodh 1731001011WL042420 vinodh 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 vinodh CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-011-003/260
(MOHTA) 		1731001011NRG24140120240583781 14/01/2024 MOHIT 1731001011WL042420 MOHIT 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684923095 MOHIT CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-014-002/104
(KAMOD) 		1731001014NRG24140120240583068 14/01/2024 KAILASH DIKARA 1731001014WL042386 KAILASH DIKARA 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 KAILASHDIKARA CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-014-002/113
(KAMOD) 		1731001014NRG24140120240583072 14/01/2024 MUNEE 1731001014WL042386 MUNEE 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 MUNEE STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-014-002/122
(KAMOD) 		1731001014NRG24140120240583076 14/01/2024 Dipeeka 1731001014WL042386 Dipeeka 00089 CBIN0282802 400 400 Processed 13/03/2024 684923095 Dipeeka FINCARE SMALL FINANCE BANK LTD(608304)
162 BHIMPUR MP-31-001-014-002/122
(KAMOD) 		1731001014NRG24140120240583075 14/01/2024 Suresh 1731001014WL042386 Suresh 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
163 BHIMPUR MP-31-001-014-002/151
(KAMOD) 		1731001014NRG24140120240583088 14/01/2024 Kalaya 1731001014WL042386 Kalaya 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 Kalaya INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMPUR MP-31-001-014-002/161
(KAMOD) 		1731001014NRG24140120240583092 14/01/2024 kamalsing 1731001014WL042386 kamalsing 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 kamalsing CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24140120240583104 14/01/2024 BiSRAM DiKARE 1731001014WL042386 BiSRAM DiKARE 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 BiSRAMDiKARE CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-014-002/214
(KAMOD) 		1731001014NRG24140120240583119 14/01/2024 FULBAI 1731001014WL042386 FULBAI 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 FULBAI CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-014-002/218-C
(KAMOD) 		1731001014NRG24140120240583123 14/01/2024 SUMAN 1731001014WL042386 SUMAN 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
168 BHIMPUR MP-31-001-014-002/81
(KAMOD) 		1731001014NRG24140120240583129 14/01/2024 KALEY 1731001014WL042386 KALEY 00089 CBIN0282802 1000 1000 Processed 13/03/2024 684923095 KALEY CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-014-002/88
(KAMOD) 		1731001014NRG24140120240583132 14/01/2024 charku 1731001014WL042386 charku 00089 CBIN0282802 800 800 Processed 13/03/2024 684923095 charku CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-014-002/89
(KAMOD) 		1731001014NRG24140120240583134 14/01/2024 jankay 1731001014WL042386 jankay 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684923095 jankay CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-014-002/92
(KAMOD) 		1731001014NRG24140120240583138 14/01/2024 samay 1731001014WL042386 samay 00089 CBIN0282802 1400 1400 Processed 13/03/2024 684923095 samay CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-038-002/110
(CHOHATAPOPTI) 		1731001038NRG24140120240583013 14/01/2024 JASONDI 1731001038WL042385 JASONDI 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684923095 JASONDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59316 59316
173 BHIMPUR MP-31-001-029-001/145-A
(BANDWA) 		1731001029NRG24140120240583337 14/01/2024 RAMPYARI 1731001029WL042397 RAMPYARI 00089 CBIN0284182 1547 1547 Processed 13/03/2024 684923095 RAMPYARI CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-029-001/166-A
(BANDWA) 		1731001029NRG24140120240583348 14/01/2024 PUJESH 1731001029WL042397 PUJESH 00089 CBIN0284182 1547 1547 Processed 13/03/2024 684923095 PUJESH CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-029-001/95-A
(BANDWA) 		1731001029NRG24140120240583358 14/01/2024 kamla 1731001029WL042397 kamla 00089 CBIN0284182 1547 1547 Processed 13/03/2024 684923095 kamla STATE BANK OF INDIA(508548)
SubTotal 4641 4641
176 BHIMPUR MP-31-001-038-002/222
(CHOHATAPOPTI) 		1731001038NRG24140120240583043 14/01/2024 sangita 1731001038WL042385 sangita 00415 SBIN0004644 1326 1326 Processed 13/03/2024 684923095 sangita STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-049-002/166
(CHANDU) 		1731001000NRG24140120240583208 14/01/2024 BABULAL BARASKAR 1731001WL042390 BABULAL BARASKAR 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 BABULALBARASKAR FINO PAYMENTS BANK LTD(608001)
178 BHIMPUR MP-31-001-049-002/218
(CHANDU) 		1731001000NRG24140120240583225 14/01/2024 MAMTA 1731001WL042390 MAMTA 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 MAMTA STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-049-002/226
(CHANDU) 		1731001000NRG24140120240583226 14/01/2024 HIRU LOHKANDE 1731001WL042390 HIRU LOHKANDE 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 HIRULOHKANDE STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-049-002/240
(CHANDU) 		1731001000NRG24140120240583230 14/01/2024 FULWANTI 1731001WL042390 FULWANTI 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 FULWANTI STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-049-002/240
(CHANDU) 		1731001000NRG24140120240583231 14/01/2024 GANAJI AKHANDE 1731001WL042390 GANAJI AKHANDE 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 GANAJIAKHANDE STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-049-002/274
(CHANDU) 		1731001000NRG24140120240583242 14/01/2024 GANGA 1731001WL042390 GANGA 00415 SBIN0004644 442 442 Processed 13/03/2024 684923095 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
183 BHIMPUR MP-31-001-029-001/151
(BANDWA) 		1731001029NRG24140120240583344 14/01/2024 SOMALAL 1731001029WL042397 SOMALAL 00415 SBIN0005513 1547 1547 Processed 13/03/2024 684923095 SOMALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
184 BHIMPUR MP-31-001-029-001/147
(BANDWA) 		1731001029NRG24140120240583340 14/01/2024 ANTRI 1731001029WL042397 ANTRI 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 ANTRI STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-029-001/149
(BANDWA) 		1731001029NRG24140120240583342 14/01/2024 GIGGOBAI 1731001029WL042397 GIGGOBAI 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 GIGGOBAI STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-029-001/165
(BANDWA) 		1731001029NRG24140120240583347 14/01/2024 MALIYA 1731001029WL042397 MALIYA 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 MALIYA STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-029-001/168
(BANDWA) 		1731001029NRG24140120240583349 14/01/2024 BAGGO 1731001029WL042397 BAGGO 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 BAGGO STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-029-001/188-B
(BANDWA) 		1731001029NRG24130120240577476 14/01/2024 LADDU KAKODIYA 1731001029WL042192 LADDU KAKODIYA 00415 SBIN0007724 1326 1326 Processed 13/03/2024 684923095 LADDUKAKODIYA STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-029-001/229-A
(BANDWA) 		1731001029NRG24140120240583352 14/01/2024 SUNITA 1731001029WL042397 SUNITA 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 SUNITA STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-029-001/249-A
(BANDWA) 		1731001029NRG24140120240583353 14/01/2024 UGAN 1731001029WL042397 UGAN 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 UGAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMPUR MP-31-001-029-001/49
(BANDWA) 		1731001029NRG24140120240583354 14/01/2024 SEETA 1731001029WL042397 SEETA 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 SEETA STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-029-001/50-A
(BANDWA) 		1731001029NRG24140120240583355 14/01/2024 SUGBATI 1731001029WL042397 SUGBATI 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 SUGBATI STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-029-001/52
(BANDWA) 		1731001029NRG24140120240583356 14/01/2024 ANITA 1731001029WL042397 ANITA 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 ANITA STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-029-001/96
(BANDWA) 		1731001029NRG24140120240583359 14/01/2024 MAMTA 1731001029WL042397 MAMTA 00415 SBIN0007724 1547 1547 Processed 13/03/2024 684923095 MAMTA STATE BANK OF INDIA(508548)
SubTotal 16796 16796
195 BHIMPUR MP-31-001-025-002/250-A
(GADHAKHAR) 		1731001025NRG24140120240583367 14/01/2024 KISAN 1731001025WL042398 KISAN 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684923095 KISAN STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-029-001/143
(BANDWA) 		1731001029NRG24140120240583335 14/01/2024 PIRMU 1731001029WL042397 PIRMU 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 PIRMU STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-029-001/144
(BANDWA) 		1731001029NRG24140120240583336 14/01/2024 SUGGA 1731001029WL042397 SUGGA 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 SUGGA STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-029-001/145-C
(BANDWA) 		1731001029NRG24140120240583338 14/01/2024 MONGIYA 1731001029WL042397 MONGIYA 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 MONGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
199 BHIMPUR MP-31-001-029-001/147
(BANDWA) 		1731001029NRG24140120240583339 14/01/2024 SHABLAL 1731001029WL042397 SHABLAL 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 SHABLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 BHIMPUR MP-31-001-029-001/151-A
(BANDWA) 		1731001029NRG24140120240583345 14/01/2024 VASUDEV 1731001029WL042397 VASUDEV 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 VASUDEV BANK OF INDIA(508505)
201 BHIMPUR MP-31-001-029-001/158
(BANDWA) 		1731001029NRG24130120240577474 14/01/2024 MANGU 1731001029WL042192 MANGU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684923095 MANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 BHIMPUR MP-31-001-029-001/188-A
(BANDWA) 		1731001029NRG24130120240577475 14/01/2024 KARANU 1731001029WL042192 KARANU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684923095 KARANU STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-029-001/188-B
(BANDWA) 		1731001029NRG24130120240577477 14/01/2024 MANGLI 1731001029WL042192 MANGLI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684923095 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-029-001/190-A
(BANDWA) 		1731001029NRG24140120240583350 14/01/2024 SUSA 1731001029WL042397 SUSA 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684923095 SUSA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMPUR MP-31-001-029-001/229
(BANDWA) 		1731001029NRG24140120240583351 14/01/2024 SUNDAR 1731001029WL042397 SUNDAR 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684923095 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
206 BHIMPUR MP-31-001-011-003/217-B
(MOHTA) 		1731001011NRG24140120240583749 14/01/2024 Avinash 1731001011WL042420 Avinash 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 Avinash STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-011-003/217-C
(MOHTA) 		1731001011NRG24140120240583750 14/01/2024 Nresh Evane 1731001011WL042420 Nresh Evane 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 NreshEvane FINO PAYMENTS BANK LTD(608001)
208 BHIMPUR MP-31-001-011-003/219-B
(MOHTA) 		1731001011NRG24140120240583755 14/01/2024 anuradha 1731001011WL042420 anuradha 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 anuradha STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-011-003/262
(MOHTA) 		1731001011NRG24140120240583782 14/01/2024 DHARMENDAR 1731001011WL042420 DHARMENDAR 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 DHARMENDAR STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-014-002/100
(KAMOD) 		1731001014NRG24140120240583065 14/01/2024 RUPAY 1731001014WL042386 RUPAY 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RUPAY STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-014-002/101
(KAMOD) 		1731001014NRG24140120240583066 14/01/2024 BABULAL 1731001014WL042386 BABULAL 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 BABULAL STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-014-002/104
(KAMOD) 		1731001014NRG24140120240583067 14/01/2024 parsvati 1731001014WL042386 parsvati 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 parsvati STATE BANK OF INDIA(508548)
213 BHIMPUR MP-31-001-014-002/109
(KAMOD) 		1731001014NRG24140120240583069 14/01/2024 KAVITA 1731001014WL042386 KAVITA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 KAVITA STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-014-002/109
(KAMOD) 		1731001014NRG24140120240583070 14/01/2024 RADHESHYAM 1731001014WL042386 RADHESHYAM 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RADHESHYAM STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-014-002/113
(KAMOD) 		1731001014NRG24140120240583071 14/01/2024 RAMLAL 1731001014WL042386 RAMLAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RAMLAL STATE BANK OF INDIA(508548)
216 BHIMPUR MP-31-001-014-002/114
(KAMOD) 		1731001014NRG24140120240583073 14/01/2024 Buri 1731001014WL042386 Buri 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 Buri STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-014-002/126
(KAMOD) 		1731001014NRG24140120240583077 14/01/2024 MONGILAL 1731001014WL042386 MONGILAL 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 MONGILAL STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-014-002/133
(KAMOD) 		1731001014NRG24140120240583078 14/01/2024 BHEYALAL 1731001014WL042386 BHEYALAL 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684923095 BHEYALAL STATE BANK OF INDIA(508548)
219 BHIMPUR MP-31-001-014-002/137
(KAMOD) 		1731001014NRG24140120240583079 14/01/2024 DADU 1731001014WL042386 DADU 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684923095 DADU STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-014-002/139
(KAMOD) 		1731001014NRG24140120240583080 14/01/2024 SHOBHAJI 1731001014WL042386 SHOBHAJI 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 SHOBHAJI STATE BANK OF INDIA(508548)
221 BHIMPUR MP-31-001-014-002/144
(KAMOD) 		1731001014NRG24140120240583082 14/01/2024 Sabulal 1731001014WL042386 Sabulal 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 Sabulal STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-014-002/144
(KAMOD) 		1731001014NRG24140120240583081 14/01/2024 SUKHRAM 1731001014WL042386 SUKHRAM 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
223 BHIMPUR MP-31-001-014-002/148
(KAMOD) 		1731001014NRG24140120240583085 14/01/2024 KALYA 1731001014WL042386 KALYA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 KALYA STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-014-002/150
(KAMOD) 		1731001014NRG24140120240583086 14/01/2024 BHARELAL 1731001014WL042386 BHARELAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 BHARELAL STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-014-002/154
(KAMOD) 		1731001014NRG24140120240583089 14/01/2024 GULAB 1731001014WL042386 GULAB 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 GULAB STATE BANK OF INDIA(508548)
226 BHIMPUR MP-31-001-014-002/154-D
(KAMOD) 		1731001014NRG24140120240583090 14/01/2024 DILIP 1731001014WL042386 DILIP 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 DILIP STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-014-002/154-D
(KAMOD) 		1731001014NRG24140120240583091 14/01/2024 Suganti KASdekar 1731001014WL042386 Suganti KASdekar 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 SugantiKASdekar STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-014-002/164
(KAMOD) 		1731001014NRG24140120240583093 14/01/2024 SHAYAMLAL 1731001014WL042386 SHAYAMLAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SHAYAMLAL STATE BANK OF INDIA(508548)
229 BHIMPUR MP-31-001-014-002/172
(KAMOD) 		1731001014NRG24140120240583095 14/01/2024 LALMAN 1731001014WL042386 LALMAN 00415 SBIN0009932 600 600 Processed 13/03/2024 684923095 LALMAN STATE BANK OF INDIA(508548)
230 BHIMPUR MP-31-001-014-002/172
(KAMOD) 		1731001014NRG24140120240583096 14/01/2024 SUMAN 1731001014WL042386 SUMAN 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 SUMAN STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-014-002/172-A
(KAMOD) 		1731001014NRG24140120240583097 14/01/2024 Golman 1731001014WL042386 Golman 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 Golman STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-014-002/175
(KAMOD) 		1731001014NRG24140120240583098 14/01/2024 sarswati 1731001014WL042386 sarswati 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684923095 sarswati STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-014-002/178
(KAMOD) 		1731001014NRG24140120240583099 14/01/2024 RICHAY 1731001014WL042386 RICHAY 00415 SBIN0009932 600 600 Processed 13/03/2024 684923095 RICHAY STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-014-002/186
(KAMOD) 		1731001014NRG24140120240583100 14/01/2024 SUKHLAL 1731001014WL042386 SUKHLAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SUKHLAL STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-014-002/187
(KAMOD) 		1731001014NRG24140120240583103 14/01/2024 Ankesh 1731001014WL042386 Ankesh 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 Ankesh STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-014-002/187
(KAMOD) 		1731001014NRG24140120240583102 14/01/2024 SOGLAL 1731001014WL042386 SOGLAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SOGLAL STATE BANK OF INDIA(508548)
237 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24140120240583107 14/01/2024 RATiRAM 1731001014WL042386 RATiRAM 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RATiRAM STATE BANK OF INDIA(508548)
238 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24140120240583106 14/01/2024 SAGIRAM 1731001014WL042386 SAGIRAM 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SAGIRAM STATE BANK OF INDIA(508548)
239 BHIMPUR MP-31-001-014-002/192
(KAMOD) 		1731001014NRG24140120240583109 14/01/2024 FAGILAL 1731001014WL042386 FAGILAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 FAGILAL STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-014-002/193-A
(KAMOD) 		1731001014NRG24140120240583110 14/01/2024 SHYAMLAL 1731001014WL042386 SHYAMLAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SHYAMLAL STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-014-002/194
(KAMOD) 		1731001014NRG24140120240583111 14/01/2024 MANGILAL 1731001014WL042386 MANGILAL 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 MANGILAL STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-014-002/195-B
(KAMOD) 		1731001014NRG24140120240583112 14/01/2024 RADHIKA 1731001014WL042386 RADHIKA 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684923095 RADHIKA CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-014-002/195-B
(KAMOD) 		1731001014NRG24140120240583113 14/01/2024 RADHIKA 1731001014WL042386 RADHIKA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RADHIKA STATE BANK OF INDIA(508548)
244 BHIMPUR MP-31-001-014-002/197-B
(KAMOD) 		1731001014NRG24140120240583114 14/01/2024 MANGAL 1731001014WL042386 MANGAL 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 MANGAL STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-014-002/202
(KAMOD) 		1731001014NRG24140120240583115 14/01/2024 CHUBBA 1731001014WL042386 CHUBBA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 CHUBBA STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-014-002/202
(KAMOD) 		1731001014NRG24140120240583116 14/01/2024 KALAVATI 1731001014WL042386 KALAVATI 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 KALAVATI STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-014-002/208
(KAMOD) 		1731001014NRG24140120240583117 14/01/2024 DYARAM 1731001014WL042386 DYARAM 00415 SBIN0009932 600 600 Processed 13/03/2024 684923095 DYARAM STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-014-002/208
(KAMOD) 		1731001014NRG24140120240583118 14/01/2024 SUMARATI 1731001014WL042386 SUMARATI 00415 SBIN0009932 600 600 Processed 13/03/2024 684923095 SUMARATI STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-014-002/214-A
(KAMOD) 		1731001014NRG24140120240583120 14/01/2024 bhagtram 1731001014WL042386 bhagtram 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 bhagtram STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-014-002/215-C
(KAMOD) 		1731001014NRG24140120240583122 14/01/2024 PAPYATI 1731001014WL042386 PAPYATI 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 PAPYATI STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-014-002/215-C
(KAMOD) 		1731001014NRG24140120240583121 14/01/2024 RAMPRASAD 1731001014WL042386 RAMPRASAD 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 RAMPRASAD STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-014-002/277
(KAMOD) 		1731001014NRG24140120240583125 14/01/2024 samota 1731001014WL042386 samota 00415 SBIN0009932 800 800 Processed 13/03/2024 684923095 samota STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-014-002/277
(KAMOD) 		1731001014NRG24140120240583124 14/01/2024 Shavalasing 1731001014WL042386 Shavalasing 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 Shavalasing STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-014-002/76-A
(KAMOD) 		1731001014NRG24140120240583126 14/01/2024 GARIBA 1731001014WL042386 GARIBA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 GARIBA STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-014-002/79
(KAMOD) 		1731001014NRG24140120240583127 14/01/2024 MAnGRAy 1731001014WL042386 MAnGRAy 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 MAnGRAy STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-014-002/80
(KAMOD) 		1731001014NRG24140120240583128 14/01/2024 KADMU 1731001014WL042386 KADMU 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 KADMU STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-014-002/83
(KAMOD) 		1731001014NRG24140120240583130 14/01/2024 SUKHRAM 1731001014WL042386 SUKHRAM 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 SUKHRAM STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-014-002/86
(KAMOD) 		1731001014NRG24140120240583131 14/01/2024 MANSHU 1731001014WL042386 MANSHU 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 MANSHU STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-014-002/89
(KAMOD) 		1731001014NRG24140120240583133 14/01/2024 PANDU 1731001014WL042386 PANDU 00415 SBIN0009932 400 400 Processed 13/03/2024 684923095 PANDU UNION BANK OF INDIA(508500)
260 BHIMPUR MP-31-001-014-002/90
(KAMOD) 		1731001014NRG24140120240583135 14/01/2024 ARJUN 1731001014WL042386 ARJUN 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 ARJUN STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-014-002/90
(KAMOD) 		1731001014NRG24140120240583136 14/01/2024 SUNiTA 1731001014WL042386 SUNiTA 00415 SBIN0009932 1000 1000 Processed 13/03/2024 684923095 SUNiTA STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-014-002/92
(KAMOD) 		1731001014NRG24140120240583137 14/01/2024 NANDU 1731001014WL042386 NANDU 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 NANDU STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-014-002/98
(KAMOD) 		1731001014NRG24140120240583140 14/01/2024 ANiTA GHUMARE 1731001014WL042386 ANiTA GHUMARE 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 ANiTAGHUMARE STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-014-002/98
(KAMOD) 		1731001014NRG24140120240583141 14/01/2024 SHANKAR 1731001014WL042386 SHANKAR 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 SHANKAR STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-014-002/98
(KAMOD) 		1731001014NRG24140120240583139 14/01/2024 TANTIYA 1731001014WL042386 TANTIYA 00415 SBIN0009932 1400 1400 Processed 13/03/2024 684923095 TANTIYA STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-025-001/122
(GADHAKHAR) 		1731001025NRG24140120240583397 14/01/2024 FHULLO JHAMSING 1731001025WL042400 FHULLO JHAMSING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 FHULLOJHAMSING STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001025NRG24140120240583398 14/01/2024 MANGU JUNGEE 1731001025WL042400 MANGU JUNGEE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MANGUJUNGEE STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-025-001/155
(GADHAKHAR) 		1731001025NRG24140120240583384 14/01/2024 jugan 1731001025WL042399 jugan 00415 SBIN0009932 663 663 Processed 13/03/2024 684923095 jugan STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-025-001/185
(GADHAKHAR) 		1731001025NRG24140120240583386 14/01/2024 JANGAL 1731001025WL042399 JANGAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 JANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
270 BHIMPUR MP-31-001-025-001/205
(GADHAKHAR) 		1731001025NRG24140120240583388 14/01/2024 MAUJI KAVDE 1731001025WL042399 MAUJI KAVDE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MAUJIKAVDE STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-025-001/211-B
(GADHAKHAR) 		1731001025NRG24140120240583399 14/01/2024 NAVAL 1731001025WL042400 NAVAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 NAVAL STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-025-001/29-A
(GADHAKHAR) 		1731001025NRG24140120240583390 14/01/2024 SANJUPRASAD 1731001025WL042399 SANJUPRASAD 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SANJUPRASAD STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG24140120240583401 14/01/2024 CHATANSING SUMMAT 1731001025WL042400 CHATANSING SUMMAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-025-001/32
(GADHAKHAR) 		1731001025NRG24140120240583402 14/01/2024 SOMJI 1731001025WL042400 SOMJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHIMPUR MP-31-001-025-001/42
(GADHAKHAR) 		1731001025NRG24140120240583403 14/01/2024 RAWALSING KALESING 1731001025WL042400 RAWALSING KALESING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 RAWALSINGKALESING STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-025-001/53
(GADHAKHAR) 		1731001025NRG24140120240583404 14/01/2024 Kamlesh Evne 1731001025WL042400 Kamlesh Evne 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KamleshEvne FINO PAYMENTS BANK LTD(608001)
277 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24140120240583405 14/01/2024 MISHRILAL 1731001025WL042400 MISHRILAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MISHRILAL STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24140120240583406 14/01/2024 SANJU 1731001025WL042400 SANJU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SANJU STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-025-001/7
(GADHAKHAR) 		1731001025NRG24140120240583392 14/01/2024 BARIK 1731001025WL042399 BARIK 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 BARIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
280 BHIMPUR MP-31-001-025-001/73-A
(GADHAKHAR) 		1731001025NRG24140120240583394 14/01/2024 SANOJ 1731001025WL042399 SANOJ 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SANOJ STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-025-001/8
(GADHAKHAR) 		1731001025NRG24140120240583395 14/01/2024 GANGARAM 1731001025WL042399 GANGARAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 GANGARAM STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-025-002/216
(GADHAKHAR) 		1731001025NRG24140120240583267 14/01/2024 MANGU MANSA 1731001025WL042392 MANGU MANSA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MANGUMANSA STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-025-002/217-A
(GADHAKHAR) 		1731001025NRG24140120240583268 14/01/2024 SANGITA ERPACHE 1731001025WL042392 SANGITA ERPACHE 00415 SBIN0009932 221 221 Processed 13/03/2024 684923095 SANGITAERPACHE STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24140120240583360 14/01/2024 RAMESH KISHAN 1731001025WL042398 RAMESH KISHAN 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 RAMESHKISHAN STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24140120240583361 14/01/2024 CHAVAL 1731001025WL042398 CHAVAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 CHAVAL STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-025-002/226-B
(GADHAKHAR) 		1731001025NRG24140120240583269 14/01/2024 SANOTA 1731001025WL042392 SANOTA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SANOTA STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-025-002/228
(GADHAKHAR) 		1731001025NRG24140120240583869 14/01/2024 KUNJI SUMRATA 1731001025WL042426 KUNJI SUMRATA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KUNJISUMRATA STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24140120240583271 14/01/2024 RAMOTI KAKODIYA 1731001025WL042392 RAMOTI KAKODIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 RAMOTIKAKODIYA STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24140120240583270 14/01/2024 SUHAMMAT RATAN 1731001025WL042392 SUHAMMAT RATAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SUHAMMATRATAN STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-025-002/230
(GADHAKHAR) 		1731001025NRG24140120240583876 14/01/2024 DADDUSINGH BIHARII 1731001025WL042427 DADDUSINGH BIHARII 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 DADDUSINGHBIHARII STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-025-002/230
(GADHAKHAR) 		1731001025NRG24140120240583272 14/01/2024 KAMLTI 1731001025WL042392 KAMLTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 KAMLTI STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24140120240583362 14/01/2024 POLSINGH UDAYSING 1731001025WL042398 POLSINGH UDAYSING 00415 SBIN0009932 663 663 Processed 13/03/2024 684923095 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
293 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24140120240583363 14/01/2024 LAXMAN 1731001025WL042398 LAXMAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 LAXMAN STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-025-002/232-B
(GADHAKHAR) 		1731001025NRG24140120240583877 14/01/2024 SAMMU 1731001025WL042427 SAMMU 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 SAMMU STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-025-002/236
(GADHAKHAR) 		1731001025NRG24140120240583273 14/01/2024 CHATAN 1731001025WL042392 CHATAN 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 CHATAN STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-025-002/237
(GADHAKHAR) 		1731001025NRG24140120240583274 14/01/2024 KALYA 1731001025WL042392 KALYA 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 KALYA STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-025-002/245
(GADHAKHAR) 		1731001025NRG24140120240583365 14/01/2024 SAKARAM 1731001025WL042398 SAKARAM 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SAKARAM STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-025-002/248
(GADHAKHAR) 		1731001025NRG24140120240583879 14/01/2024 KALESING KAKODIYA 1731001025WL042427 KALESING KAKODIYA 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 KALESINGKAKODIYA STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-025-002/249
(GADHAKHAR) 		1731001025NRG24140120240583880 14/01/2024 DAYALAL BHOOTU 1731001025WL042427 DAYALAL BHOOTU 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 DAYALALBHOOTU STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-025-002/252-A
(GADHAKHAR) 		1731001025NRG24140120240583368 14/01/2024 MARUTI EVNE 1731001025WL042398 MARUTI EVNE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MARUTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
301 BHIMPUR MP-31-001-025-002/253
(GADHAKHAR) 		1731001025NRG24140120240583275 14/01/2024 FULVANTI 1731001025WL042392 FULVANTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 FULVANTI STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24140120240583276 14/01/2024 CHIROJI 1731001025WL042392 CHIROJI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 CHIROJI STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24140120240583277 14/01/2024 MOLI 1731001025WL042392 MOLI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MOLI STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24140120240583278 14/01/2024 JUGNA 1731001025WL042392 JUGNA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 JUGNA STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24140120240583280 14/01/2024 MANGGO 1731001025WL042392 MANGGO 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MANGGO STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24140120240583279 14/01/2024 MANJ KADMU 1731001025WL042392 MANJ KADMU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MANJKADMU STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-025-002/261
(GADHAKHAR) 		1731001025NRG24140120240583870 14/01/2024 SUGRATI 1731001025WL042426 SUGRATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SUGRATI STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-025-002/263
(GADHAKHAR) 		1731001025NRG24140120240583281 14/01/2024 KALESIYA 1731001025WL042392 KALESIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 KALESIYA STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-025-002/266
(GADHAKHAR) 		1731001025NRG24140120240583282 14/01/2024 BILLE 1731001025WL042392 BILLE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 BILLE STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24140120240583283 14/01/2024 DASRATH 1731001025WL042392 DASRATH 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
311 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24140120240583284 14/01/2024 Shivkali Dashrat 1731001025WL042392 Shivkali Dashrat 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 ShivkaliDashrat STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-025-002/271-A
(GADHAKHAR) 		1731001025NRG24140120240583371 14/01/2024 SHANKAR 1731001025WL042398 SHANKAR 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SHANKAR STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-025-002/273
(GADHAKHAR) 		1731001025NRG24140120240583286 14/01/2024 MUNNI DHURVE 1731001025WL042392 MUNNI DHURVE 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 MUNNIDHURVE STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-025-002/273-A
(GADHAKHAR) 		1731001025NRG24140120240583871 14/01/2024 SUKKAL DHURVE 1731001025WL042426 SUKKAL DHURVE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SUKKALDHURVE STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-025-002/274-A
(GADHAKHAR) 		1731001025NRG24140120240583287 14/01/2024 SATISH 1731001025WL042392 SATISH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SATISH STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-025-002/277
(GADHAKHAR) 		1731001025NRG24140120240583372 14/01/2024 RAMSING 1731001025WL042398 RAMSING 00415 SBIN0009932 1105 1105 Rejected 13/03/2024 684923095 A/c Blocked or Frozen
317 BHIMPUR MP-31-001-025-002/279
(GADHAKHAR) 		1731001025NRG24140120240583374 14/01/2024 DASONDA 1731001025WL042398 DASONDA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 DASONDA STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-025-002/280
(GADHAKHAR) 		1731001025NRG24140120240583375 14/01/2024 FHULESING 1731001025WL042398 FHULESING 00415 SBIN0009932 663 663 Processed 13/03/2024 684923095 FHULESING STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-025-002/281
(GADHAKHAR) 		1731001025NRG24140120240583288 14/01/2024 MANTRA 1731001025WL042392 MANTRA 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 MANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMPUR MP-31-001-025-002/284
(GADHAKHAR) 		1731001025NRG24140120240583872 14/01/2024 SUKHVANTI 1731001025WL042426 SUKHVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SUKHVANTI STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-025-002/285-A
(GADHAKHAR) 		1731001025NRG24140120240583377 14/01/2024 SARSAWATI 1731001025WL042398 SARSAWATI 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 SARSAWATI STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24140120240583289 14/01/2024 RAJESH 1731001025WL042392 RAJESH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 RAJESH STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24140120240583290 14/01/2024 BABLU KUMRE 1731001025WL042392 BABLU KUMRE 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 BABLUKUMRE STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24140120240583291 14/01/2024 SANGITA KUMARE 1731001025WL042392 SANGITA KUMARE 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 SANGITAKUMARE STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-025-002/288-A
(GADHAKHAR) 		1731001025NRG24140120240583292 14/01/2024 JAGDHESH 1731001025WL042392 JAGDHESH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 JAGDHESH STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-025-002/289-A
(GADHAKHAR) 		1731001025NRG24140120240583378 14/01/2024 JAGOTEE AHAKE 1731001025WL042398 JAGOTEE AHAKE 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 JAGOTEEAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
327 BHIMPUR MP-31-001-025-002/299
(GADHAKHAR) 		1731001025NRG24140120240583294 14/01/2024 RAKHIYA 1731001025WL042392 RAKHIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 RAKHIYA STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24140120240583295 14/01/2024 SUNIL 1731001025WL042392 SUNIL 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 SUNIL STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-025-002/302
(GADHAKHAR) 		1731001025NRG24140120240583296 14/01/2024 SUKVANTI 1731001025WL042392 SUKVANTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SUKVANTI STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-025-002/309
(GADHAKHAR) 		1731001025NRG24140120240583873 14/01/2024 KISORI 1731001025WL042426 KISORI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KISORI STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24140120240583297 14/01/2024 DSHAN 1731001025WL042392 DSHAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 DSHAN STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24140120240583298 14/01/2024 SUNITA 1731001025WL042392 SUNITA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SUNITA STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24140120240583299 14/01/2024 MANSHA 1731001025WL042392 MANSHA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MANSHA STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24140120240583300 14/01/2024 munni uikey 1731001025WL042392 munni uikey 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 munniuikey STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-025-002/351
(GADHAKHAR) 		1731001025NRG24140120240583301 14/01/2024 BANSILAL 1731001025WL042392 BANSILAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 BANSILAL STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-025-002/352
(GADHAKHAR) 		1731001025NRG24140120240583874 14/01/2024 KAMAL 1731001025WL042426 KAMAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHIMPUR MP-31-001-025-002/352
(GADHAKHAR) 		1731001025NRG24140120240583875 14/01/2024 LATA 1731001025WL042426 LATA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 LATA STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-025-002/369
(GADHAKHAR) 		1731001025NRG24140120240583382 14/01/2024 MANJAN UIKEY 1731001025WL042398 MANJAN UIKEY 00415 SBIN0009932 663 663 Processed 13/03/2024 684923095 MANJANUIKEY STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-025-002/403
(GADHAKHAR) 		1731001025NRG24140120240583881 14/01/2024 KUNJILAL 1731001025WL042427 KUNJILAL 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 KUNJILAL STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-025-002/405
(GADHAKHAR) 		1731001025NRG24140120240583302 14/01/2024 FULESING RAYSING 1731001025WL042392 FULESING RAYSING 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 FULESINGRAYSING STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-038-002/102-C
(CHOHATAPOPTI) 		1731001038NRG24140120240582983 14/01/2024 MANAJI 1731001038WL042384 MANAJI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 MANAJI STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-038-002/105
(CHOHATAPOPTI) 		1731001038NRG24140120240583011 14/01/2024 Manisha Dhotre 1731001038WL042385 Manisha Dhotre 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 ManishaDhotre STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-038-002/105
(CHOHATAPOPTI) 		1731001038NRG24140120240583010 14/01/2024 RAMPYARI 1731001038WL042385 RAMPYARI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 RAMPYARI STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-038-002/112-B
(CHOHATAPOPTI) 		1731001038NRG24140120240583014 14/01/2024 PHOOLLO 1731001038WL042385 PHOOLLO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 PHOOLLO STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-038-002/112-B
(CHOHATAPOPTI) 		1731001038NRG24140120240582984 14/01/2024 PHOOLLO 1731001038WL042384 PHOOLLO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 PHOOLLO INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMPUR MP-31-001-038-002/113-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583015 14/01/2024 RAJU 1731001038WL042385 RAJU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 RAJU STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-038-002/115
(CHOHATAPOPTI) 		1731001038NRG24140120240583017 14/01/2024 sankar 1731001038WL042385 sankar 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 sankar STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-038-002/131
(CHOHATAPOPTI) 		1731001038NRG24140120240583019 14/01/2024 Saliya 1731001038WL042385 Saliya 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Saliya STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-038-002/131
(CHOHATAPOPTI) 		1731001038NRG24140120240583018 14/01/2024 shekh yushuph 1731001038WL042385 shekh yushuph 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 shekhyushuph CENTRAL BANK OF INDIA(607115)
350 BHIMPUR MP-31-001-038-002/134
(CHOHATAPOPTI) 		1731001038NRG24140120240582985 14/01/2024 MANKI 1731001038WL042384 MANKI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MANKI STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-038-002/135
(CHOHATAPOPTI) 		1731001038NRG24140120240583020 14/01/2024 santri 1731001038WL042385 santri 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 santri STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-038-002/135-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583021 14/01/2024 IMLANAGLE 1731001038WL042385 IMLANAGLE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 IMLANAGLE STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-038-002/138
(CHOHATAPOPTI) 		1731001038NRG24140120240583022 14/01/2024 SHIMA 1731001038WL042385 SHIMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SHIMA STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-038-002/139-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583026 14/01/2024 KALPNA 1731001038WL042385 KALPNA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KALPNA STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-038-002/148
(CHOHATAPOPTI) 		1731001038NRG24140120240582986 14/01/2024 NEELAM 1731001038WL042384 NEELAM 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 NEELAM BANK OF INDIA(508505)
356 BHIMPUR MP-31-001-038-002/153
(CHOHATAPOPTI) 		1731001038NRG24140120240582989 14/01/2024 SAHADEV 1731001038WL042384 SAHADEV 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SAHADEV STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-038-002/158-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583027 14/01/2024 HIRAY 1731001038WL042385 HIRAY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 HIRAY STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-038-002/160-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583028 14/01/2024 SOMA 1731001038WL042385 SOMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SOMA STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-038-002/165
(CHOHATAPOPTI) 		1731001038NRG24140120240583029 14/01/2024 dadu 1731001038WL042385 dadu 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 dadu STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-038-002/165-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583030 14/01/2024 HIRAMAN 1731001038WL042385 HIRAMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 HIRAMAN STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-038-002/165-A
(CHOHATAPOPTI) 		1731001038NRG24140120240582990 14/01/2024 MONGIYA 1731001038WL042384 MONGIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MONGIYA STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-038-002/165-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583031 14/01/2024 sukhvanti 1731001038WL042385 sukhvanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 sukhvanti STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-038-002/168-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583032 14/01/2024 Laxman 1731001038WL042385 Laxman 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Laxman STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-038-002/169
(CHOHATAPOPTI) 		1731001038NRG24140120240583033 14/01/2024 FULIYA 1731001038WL042385 FULIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 FULIYA STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-038-002/170
(CHOHATAPOPTI) 		1731001038NRG24140120240582991 14/01/2024 Mangray 1731001038WL042384 Mangray 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Mangray STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-038-002/179
(CHOHATAPOPTI) 		1731001038NRG24140120240583034 14/01/2024 BISSO 1731001038WL042385 BISSO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 BISSO STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-038-002/181
(CHOHATAPOPTI) 		1731001038NRG24140120240583035 14/01/2024 RAJU 1731001038WL042385 RAJU 00415 SBIN0009932 884 884 Processed 13/03/2024 684923095 RAJU STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-038-002/181
(CHOHATAPOPTI) 		1731001038NRG24140120240583036 14/01/2024 Raju 1731001038WL042385 Raju 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Raju STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-038-002/182
(CHOHATAPOPTI) 		1731001038NRG24140120240583037 14/01/2024 MAHADEV 1731001038WL042385 MAHADEV 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MAHADEV STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-038-002/183
(CHOHATAPOPTI) 		1731001038NRG24140120240582993 14/01/2024 Dhannu 1731001038WL042384 Dhannu 00415 SBIN0009932 1105 1105 Rejected 13/03/2024 684923095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BHIMPUR MP-31-001-038-002/183
(CHOHATAPOPTI) 		1731001038NRG24140120240582992 14/01/2024 THUMAY AKHANDE 1731001038WL042384 THUMAY AKHANDE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 THUMAYAKHANDE STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-038-002/184
(CHOHATAPOPTI) 		1731001038NRG24140120240583038 14/01/2024 HIRA 1731001038WL042385 HIRA 00415 SBIN0009932 663 663 Processed 13/03/2024 684923095 HIRA STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-038-002/190
(CHOHATAPOPTI) 		1731001038NRG24140120240583039 14/01/2024 KNHAIYALAL 1731001038WL042385 KNHAIYALAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KNHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMPUR MP-31-001-038-002/207
(CHOHATAPOPTI) 		1731001038NRG24140120240583040 14/01/2024 LAXMAN 1731001038WL042385 LAXMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 LAXMAN STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-038-002/208
(CHOHATAPOPTI) 		1731001038NRG24140120240583041 14/01/2024 lila 1731001038WL042385 lila 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 lila STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-038-002/221-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583042 14/01/2024 jimlu 1731001038WL042385 jimlu 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 jimlu STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-038-002/222-A
(CHOHATAPOPTI) 		1731001038NRG24140120240582995 14/01/2024 PIREMLAL 1731001038WL042384 PIREMLAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 PIREMLAL STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-038-002/222-A
(CHOHATAPOPTI) 		1731001038NRG24140120240582996 14/01/2024 SARITA 1731001038WL042384 SARITA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SARITA STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-038-002/223
(CHOHATAPOPTI) 		1731001038NRG24140120240583044 14/01/2024 GANAJI 1731001038WL042385 GANAJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 GANAJI STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-038-002/242
(CHOHATAPOPTI) 		1731001038NRG24140120240583045 14/01/2024 PIRSU 1731001038WL042385 PIRSU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 PIRSU STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-038-002/244
(CHOHATAPOPTI) 		1731001038NRG24140120240582998 14/01/2024 LIPPU 1731001038WL042384 LIPPU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 LIPPU STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-038-002/247
(CHOHATAPOPTI) 		1731001038NRG24140120240583046 14/01/2024 RATIRAM 1731001038WL042385 RATIRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 RATIRAM STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001038NRG24140120240583047 14/01/2024 patiram 1731001038WL042385 patiram 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 patiram FINCARE SMALL FINANCE BANK LTD(608304)
384 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001038NRG24140120240582999 14/01/2024 PATIRAM KASDE 1731001038WL042384 PATIRAM KASDE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 PATIRAMKASDE STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-038-002/248
(CHOHATAPOPTI) 		1731001038NRG24140120240583000 14/01/2024 SUNAIYNA 1731001038WL042384 SUNAIYNA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 SUNAIYNA STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-038-002/249-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583048 14/01/2024 BALLU 1731001038WL042385 BALLU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 BALLU STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-038-002/249-C
(CHOHATAPOPTI) 		1731001038NRG24140120240583049 14/01/2024 Sahu Baraskar 1731001038WL042385 Sahu Baraskar 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 SahuBaraskar INDIAN BANK(607105)
388 BHIMPUR MP-31-001-038-002/250
(CHOHATAPOPTI) 		1731001038NRG24140120240583001 14/01/2024 Nisha 1731001038WL042384 Nisha 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 Nisha STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-038-002/255
(CHOHATAPOPTI) 		1731001038NRG24140120240583002 14/01/2024 MAMTA 1731001038WL042384 MAMTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MAMTA STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-038-002/281
(CHOHATAPOPTI) 		1731001038NRG24140120240583050 14/01/2024 LATA ARYA 1731001038WL042385 LATA ARYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 LATAARYA CENTRAL BANK OF INDIA(607115)
391 BHIMPUR MP-31-001-038-002/283-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583003 14/01/2024 PRAMILA 1731001038WL042384 PRAMILA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 PRAMILA STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-038-002/285
(CHOHATAPOPTI) 		1731001038NRG24140120240583051 14/01/2024 CHARKU 1731001038WL042385 CHARKU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 CHARKU STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-038-002/307
(CHOHATAPOPTI) 		1731001038NRG24140120240583004 14/01/2024 PULUM 1731001038WL042384 PULUM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 PULUM STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-038-002/312
(CHOHATAPOPTI) 		1731001038NRG24140120240583053 14/01/2024 KALIRAM 1731001038WL042385 KALIRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KALIRAM STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-038-002/313-C
(CHOHATAPOPTI) 		1731001038NRG24140120240583005 14/01/2024 GOPAL 1731001038WL042384 GOPAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 GOPAL STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-038-002/314-B
(CHOHATAPOPTI) 		1731001038NRG24140120240583055 14/01/2024 NAMDEV 1731001038WL042385 NAMDEV 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 NAMDEV CENTRAL BANK OF INDIA(607115)
397 BHIMPUR MP-31-001-038-002/325-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583056 14/01/2024 MATTO 1731001038WL042385 MATTO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 MATTO STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-038-002/338-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583057 14/01/2024 KISHORI 1731001038WL042385 KISHORI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 KISHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
399 BHIMPUR MP-31-001-038-002/338-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583006 14/01/2024 mohani 1731001038WL042384 mohani 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 mohani STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-038-002/352
(CHOHATAPOPTI) 		1731001038NRG24140120240583058 14/01/2024 JHINGA 1731001038WL042385 JHINGA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 JHINGA STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-038-002/360-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583059 14/01/2024 LALMAN 1731001038WL042385 LALMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 LALMAN STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-038-002/360-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583007 14/01/2024 Lalman 1731001038WL042384 Lalman 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Lalman FINCARE SMALL FINANCE BANK LTD(608304)
403 BHIMPUR MP-31-001-038-002/360-B
(CHOHATAPOPTI) 		1731001038NRG24140120240583008 14/01/2024 GOLMAN 1731001038WL042384 GOLMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 GOLMAN STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-038-002/372-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583060 14/01/2024 sarwsati 1731001038WL042385 sarwsati 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 sarwsati STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-038-002/78-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583009 14/01/2024 ASHOK 1731001038WL042384 ASHOK 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684923095 ASHOK STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-038-002/87-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583063 14/01/2024 Sakina 1731001038WL042385 Sakina 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 Sakina STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-038-002/90
(CHOHATAPOPTI) 		1731001038NRG24140120240583064 14/01/2024 NANDRAM 1731001038WL042385 NANDRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684923095 NANDRAM STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-049-002/166
(CHANDU) 		1731001000NRG24140120240583209 14/01/2024 Fulwanti Baraskar 1731001WL042390 Fulwanti Baraskar 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 FulwantiBaraskar STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-049-002/292
(CHANDU) 		1731001000NRG24140120240583248 14/01/2024 DODE 1731001WL042390 DODE 00415 SBIN0009932 442 442 Processed 13/03/2024 684923095 DODE STATE BANK OF INDIA(508548)
SubTotal 232560 232560
410 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24140120240583380 14/01/2024 MANSING 1731001025WL042398 MANSING 00415 SBIN0009933 884 884 Processed 13/03/2024 684923095 MANSING IDFC BANK LIMITED(608117)
SubTotal 884 884
411 BHIMPUR MP-31-001-014-002/168
(KAMOD) 		1731001014NRG24140120240583094 14/01/2024 MANKRAM 1731001014WL042386 MANKRAM 00415 SBIN0009936 1400 1400 Processed 13/03/2024 684923095 MANKRAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
412 BHIMPUR MP-31-001-029-001/164
(BANDWA) 		1731001029NRG24140120240583346 14/01/2024 PREMBATI 1731001029WL042397 PREMBATI 00666 IDFB0041203 1547 1547 Processed 13/03/2024 684923095 PREMBATI IDFC BANK LIMITED(608117)
413 BHIMPUR MP-31-001-029-001/193
(BANDWA) 		1731001029NRG24130120240577478 14/01/2024 JHUNIYA BAI 1731001029WL042192 JHUNIYA BAI 00666 IDFB0041203 1326 1326 Processed 13/03/2024 684923095 JHUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
414 BHIMPUR MP-31-001-049-002/180
(CHANDU) 		1731001000NRG24140120240583215 14/01/2024 MUNGANI AKHANDE 1731001WL042390 MUNGANI AKHANDE 00688 FINO0001001 442 442 Processed 13/03/2024 684923095 MUNGANIAKHANDE FINO PAYMENTS BANK LTD(608001)
415 BHIMPUR MP-31-001-049-002/244
(CHANDU) 		1731001000NRG24140120240583232 14/01/2024 SONI BHUSUMKAR 1731001WL042390 SONI BHUSUMKAR 00688 FINO0001001 442 442 Processed 13/03/2024 684923095 SONIBHUSUMKAR FINO PAYMENTS BANK LTD(608001)
416 BHIMPUR MP-31-001-049-002/247
(CHANDU) 		1731001000NRG24140120240583235 14/01/2024 Lakhay Baraskar 1731001WL042390 Lakhay Baraskar 00688 FINO0001001 442 442 Processed 13/03/2024 684923095 LakhayBaraskar FINO PAYMENTS BANK LTD(608001)
417 BHIMPUR MP-31-001-049-002/292
(CHANDU) 		1731001000NRG24140120240583249 14/01/2024 SHYAMRAO BARASKAR 1731001WL042390 SHYAMRAO BARASKAR 00688 FINO0001001 442 442 Processed 13/03/2024 684923095 SHYAMRAOBARASKAR FINO PAYMENTS BANK LTD(608001)
418 BHIMPUR MP-31-001-051-003/280-B
(DOKYA) 		1731001000NRG24140120240583162 14/01/2024 Kanti Bhalavi 1731001WL042388 Kanti Bhalavi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684923095 KantiBhalavi BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
419 BHIMPUR MP-31-001-011-003/194-A
(MOHTA) 		1731001011NRG24140120240583738 14/01/2024 Alkesh 1731001011WL042420 Alkesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 684923095 Alkesh FINO PAYMENTS BANK LTD(608001)
420 BHIMPUR MP-31-001-011-003/230-A
(MOHTA) 		1731001011NRG24140120240583760 14/01/2024 Ajay Salame 1731001011WL042420 Ajay Salame 00688 FINO0001446 1105 1105 Processed 13/03/2024 684923095 AjaySalame FINO PAYMENTS BANK LTD(608001)
421 BHIMPUR MP-31-001-011-003/254-B
(MOHTA) 		1731001011NRG24140120240583777 14/01/2024 fulvanti 1731001011WL042420 fulvanti 00688 FINO0001446 1105 1105 Processed 13/03/2024 684923095 fulvanti AIRTEL PAYMENTS BANK LIMITED(990288)
422 BHIMPUR MP-31-001-011-003/287-A
(MOHTA) 		1731001011NRG24140120240583784 14/01/2024 Ramrati Dhurve 1731001011WL042420 Ramrati Dhurve 00688 FINO0001446 1105 1105 Processed 13/03/2024 684923095 RamratiDhurve FINO PAYMENTS BANK LTD(608001)
423 BHIMPUR MP-31-001-014-002/186
(KAMOD) 		1731001014NRG24140120240583101 14/01/2024 MAGARAY 1731001014WL042386 MAGARAY 00688 FINO0001446 1200 1200 Processed 13/03/2024 684923095 MAGARAY FINO PAYMENTS BANK LTD(608001)
424 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24140120240583108 14/01/2024 Amay 1731001014WL042386 Amay 00688 FINO0001446 1400 1400 Processed 13/03/2024 684923095 Amay FINO PAYMENTS BANK LTD(608001)
425 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24140120240583105 14/01/2024 Charkay 1731001014WL042386 Charkay 00688 FINO0001446 1400 1400 Processed 13/03/2024 684923095 Charkay FINO PAYMENTS BANK LTD(608001)
426 BHIMPUR MP-31-001-025-001/194
(GADHAKHAR) 		1731001025NRG24140120240583387 14/01/2024 Mahasingh Kavde 1731001025WL042399 Mahasingh Kavde 00688 FINO0001446 442 442 Processed 13/03/2024 684923095 MahasinghKavde FINO PAYMENTS BANK LTD(608001)
427 BHIMPUR MP-31-001-025-001/211-B
(GADHAKHAR) 		1731001025NRG24140120240583400 14/01/2024 Lalita Uikey 1731001025WL042400 Lalita Uikey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 LalitaUikey FINO PAYMENTS BANK LTD(608001)
428 BHIMPUR MP-31-001-051-002/137-B
(DOKYA) 		1731001000NRG24140120240583147 14/01/2024 Ramkala bavne 1731001WL042388 Ramkala bavne 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 Ramkalabavne BANK OF MAHARASHTRA(607387)
429 BHIMPUR MP-31-001-051-002/137-B
(DOKYA) 		1731001000NRG24140120240583146 14/01/2024 Santosh bavne 1731001WL042388 Santosh bavne 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 Santoshbavne FINO PAYMENTS BANK LTD(608001)
430 BHIMPUR MP-31-001-051-002/182
(DOKYA) 		1731001000NRG24140120240583152 14/01/2024 ANIL 1731001WL042388 ANIL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 ANIL BANK OF MAHARASHTRA(607387)
431 BHIMPUR MP-31-001-051-002/353-A
(DOKYA) 		1731001000NRG24140120240583155 14/01/2024 Guljharilal 1731001WL042388 Guljharilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 Guljharilal BANK OF MAHARASHTRA(607387)
432 BHIMPUR MP-31-001-051-003/242
(DOKYA) 		1731001000NRG24140120240583158 14/01/2024 sandeep 1731001WL042388 sandeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHIMPUR MP-31-001-051-003/295-A
(DOKYA) 		1731001000NRG24140120240583165 14/01/2024 hirasing 1731001WL042388 hirasing 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 hirasing FINO PAYMENTS BANK LTD(608001)
434 BHIMPUR MP-31-001-051-003/296-A
(DOKYA) 		1731001000NRG24140120240583166 14/01/2024 Lalita 1731001WL042388 Lalita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 Lalita FINO PAYMENTS BANK LTD(608001)
435 BHIMPUR MP-31-001-051-003/309-A
(DOKYA) 		1731001000NRG24140120240583170 14/01/2024 kala 1731001WL042388 kala 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 kala INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001000NRG24140120240583171 14/01/2024 Ramesh 1731001WL042388 Ramesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 Ramesh FINO PAYMENTS BANK LTD(608001)
437 BHIMPUR MP-31-001-051-003/312-A
(DOKYA) 		1731001000NRG24140120240583172 14/01/2024 santilal 1731001WL042388 santilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684923095 santilal FINO PAYMENTS BANK LTD(608001)
SubTotal 23448 23448
438 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001011NRG24140120240583757 14/01/2024 Birendra Evane 1731001011WL042420 Birendra Evane 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684923095 BirendraEvane INDIA POST PAYMENTS BANK LIMITED(508528)
439 BHIMPUR MP-31-001-011-003/233-A
(MOHTA) 		1731001011NRG24140120240583762 14/01/2024 Mamta 1731001011WL042420 Mamta 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684923095 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
440 BHIMPUR MP-31-001-014-002/144
(KAMOD) 		1731001014NRG24140120240583083 14/01/2024 Jhanaklal 1731001014WL042386 Jhanaklal 00691 IPOS0000001 400 400 Processed 13/03/2024 684923095 Jhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHIMPUR MP-31-001-014-002/144
(KAMOD) 		1731001014NRG24140120240583084 14/01/2024 Rampyari 1731001014WL042386 Rampyari 00691 IPOS0000001 1000 1000 Processed 13/03/2024 684923095 Rampyari FINO PAYMENTS BANK LTD(608001)
442 BHIMPUR MP-31-001-014-002/150
(KAMOD) 		1731001014NRG24140120240583087 14/01/2024 Rekha 1731001014WL042386 Rekha 00691 IPOS0000001 1400 1400 Processed 13/03/2024 684923095 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHIMPUR MP-31-001-029-001/150-A
(BANDWA) 		1731001029NRG24140120240583343 14/01/2024 bishan 1731001029WL042397 bishan 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684923095 bishan INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHIMPUR MP-31-001-029-001/74-A
(BANDWA) 		1731001029NRG24140120240583357 14/01/2024 SARJAN 1731001029WL042397 SARJAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMPUR MP-31-001-038-002/105
(CHOHATAPOPTI) 		1731001038NRG24140120240583012 14/01/2024 Laxmi Dhotre 1731001038WL042385 Laxmi Dhotre 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 LaxmiDhotre INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHIMPUR MP-31-001-038-002/113-B
(CHOHATAPOPTI) 		1731001038NRG24140120240583016 14/01/2024 Shyama Banskar 1731001038WL042385 Shyama Banskar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 ShyamaBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHIMPUR MP-31-001-038-002/152-A
(CHOHATAPOPTI) 		1731001038NRG24140120240582987 14/01/2024 Sukhchand Nagle 1731001038WL042384 Sukhchand Nagle 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 SukhchandNagle INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHIMPUR MP-31-001-038-002/220
(CHOHATAPOPTI) 		1731001038NRG24140120240582994 14/01/2024 Malay 1731001038WL042384 Malay 00691 IPOS0000001 884 884 Processed 13/03/2024 684923095 Malay INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHIMPUR MP-31-001-038-002/223-B
(CHOHATAPOPTI) 		1731001038NRG24140120240582997 14/01/2024 GANGARAM 1731001038WL042384 GANGARAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684923095 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHIMPUR MP-31-001-038-002/306
(CHOHATAPOPTI) 		1731001038NRG24140120240583052 14/01/2024 NAGAY 1731001038WL042385 NAGAY 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 NAGAY INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHIMPUR MP-31-001-038-002/312-C
(CHOHATAPOPTI) 		1731001038NRG24140120240583054 14/01/2024 Budhiya Dikare 1731001038WL042385 Budhiya Dikare 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 BudhiyaDikare STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-038-002/79-A
(CHOHATAPOPTI) 		1731001038NRG24140120240583061 14/01/2024 Rajkumar 1731001038WL042385 Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 Rajkumar FINCARE SMALL FINANCE BANK LTD(608304)
453 BHIMPUR MP-31-001-038-002/83-B
(CHOHATAPOPTI) 		1731001038NRG24140120240583062 14/01/2024 Bisso 1731001038WL042385 Bisso 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 Bisso INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHIMPUR MP-31-001-051-002/182-A
(DOKYA) 		1731001000NRG24140120240583153 14/01/2024 Maya Badode 1731001WL042388 Maya Badode 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 MayaBadode FINO PAYMENTS BANK LTD(608001)
455 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24140120240583163 14/01/2024 sugrati 1731001WL042388 sugrati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHIMPUR MP-31-001-051-003/298
(DOKYA) 		1731001000NRG24140120240583167 14/01/2024 Purvi 1731001WL042388 Purvi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 Purvi INDIA POST PAYMENTS BANK LIMITED(508528)
457 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001000NRG24140120240583173 14/01/2024 Rani 1731001WL042388 Rani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684923095 Rani BANK OF MAHARASHTRA(607387)
SubTotal 24458 24458
458 BHIMPUR MP-31-001-011-003/273-D
(MOHTA) 		1731001011NRG24140120240583783 14/01/2024 Sarla Uike 1731001011WL042420 Sarla Uike 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684923095 SarlaUike AIRTEL PAYMENTS BANK LIMITED(990288)
459 BHIMPUR MP-31-001-039-004/370-D
(PALAKYA) 		1731001000NRG24140120240583142 14/01/2024 Manoti 1731001WL042387 Manoti 00703 AIRP0000001 884 884 Processed 13/03/2024 684923095 Manoti FINO PAYMENTS BANK LTD(608001)
460 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001000NRG24140120240583157 14/01/2024 Prem 1731001WL042388 Prem 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684923095 Prem BANK OF MAHARASHTRA(607387)
461 BHIMPUR MP-31-001-051-003/252-A
(DOKYA) 		1731001000NRG24140120240583159 14/01/2024 shlat 1731001WL042388 shlat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684923095 shlat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 510763 510763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_140124APB_FTO_430836 Bank of India BKID0009581 CHICHOLI 2873
2 BHIMPUR MP1731001_140124APB_FTO_430836 Bank of Maharastra MAHB0001061 CHUNALOHMA 29393
3 BHIMPUR MP1731001_140124APB_FTO_430836 Bank of Maharastra MAHB0001061 CHUNALOMA 25857
4 BHIMPUR MP1731001_140124APB_FTO_430836 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
5 BHIMPUR MP1731001_140124APB_FTO_430836 Central Bank Of India CBIN0280759 BHAINSDEHI 8840
6 BHIMPUR MP1731001_140124APB_FTO_430836 Central Bank Of India CBIN0280759 CHANDU 8840
7 BHIMPUR MP1731001_140124APB_FTO_430836 Central Bank Of India CBIN0281539 BHIMPUR 38528
8 BHIMPUR MP1731001_140124APB_FTO_430836 Central Bank Of India CBIN0282802 DAMJIPURA 59316
9 BHIMPUR MP1731001_140124APB_FTO_430836 Central Bank Of India CBIN0284182 CHICHOLI 4641
10 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0004644 BHAINSDEHI 3978
11 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0005513 CHICHOLI 1547
12 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0007724 CHIRPATLA 16796
13 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0008285 ADARSH DHANORA 6630
14 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0008285 ADARSH DHANORE 9061
15 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0009932 NANDA 232560
16 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0009933 NANDA 884
17 BHIMPUR MP1731001_140124APB_FTO_430836 State Bank of India SBIN0009936 NANDA 1400
18 BHIMPUR MP1731001_140124APB_FTO_430836 IDFC Bank IDFB0041203 HARDA 2873
19 BHIMPUR MP1731001_140124APB_FTO_430836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 BHIMPUR MP1731001_140124APB_FTO_430836 Fino Payments Bank Ltd FINO0001446 MP RO 23448
21 BHIMPUR MP1731001_140124APB_FTO_430836 India Post Payments Bank IPOS0000001 Betul 24458
22 BHIMPUR MP1731001_140124APB_FTO_430836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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