Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270623APB_FTO_130971
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-31-001-047-003/259
(DHAMNYA) 		1731001047NRG24260620230168654 27/06/2023 GEETA AATHOLE 1731001047WL010944 GEETA AATHOLE 00045 BARB0BETULX 884 884 Processed 05/07/2023 702122496 GEETAAATHOLE BANK OF BARODA(606985)
SubTotal 884 884
2 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24270620230169108 27/06/2023 BALLU SELUKAR 1731001030WL010991 BALLU SELUKAR 00048 BKID0009581 1326 1326 Processed 05/07/2023 702122496 BALLUSELUKAR BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24270620230169111 27/06/2023 kamal selukar 1731001030WL010991 kamal selukar 00048 BKID0009581 1326 1326 Processed 05/07/2023 702122496 kamalselukar FINO PAYMENTS BANK LTD(608001)
4 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24270620230169112 27/06/2023 basanti baraskae 1731001030WL010991 basanti baraskae 00048 BKID0009581 1326 1326 Processed 05/07/2023 702122496 basantibaraskae INDUSIND BANK(607189)
SubTotal 3978 3978
5 BHIMPUR MP-31-001-047-003/211
(DHAMNYA) 		1731001047NRG24260620230168649 27/06/2023 SHANTA GANESH KASDEKAR 1731001047WL010944 SHANTA GANESH KASDEKAR 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 SHANTAGANESHKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-047-003/232-A
(DHAMNYA) 		1731001047NRG24260620230168650 27/06/2023 HARI 1731001047WL010944 HARI 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 HARI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24260620230168651 27/06/2023 JASMUBAI 1731001047WL010944 JASMUBAI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 JASMUBAI BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24260620230168652 27/06/2023 kailo ratiram 1731001047WL010944 kailo ratiram 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 kailoratiram BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-003/259
(DHAMNYA) 		1731001047NRG24260620230168653 27/06/2023 YSHODA kishori 1731001047WL010944 YSHODA kishori 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 YSHODAkishori BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24260620230168656 27/06/2023 ballu 1731001047WL010944 ballu 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 ballu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24260620230168655 27/06/2023 RAMKALI 1731001047WL010944 RAMKALI 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 RAMKALI BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-047-003/263
(DHAMNYA) 		1731001047NRG24260620230168657 27/06/2023 dinu kunchu 1731001047WL010944 dinu kunchu 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 dinukunchu BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/272
(DHAMNYA) 		1731001047NRG24260620230168659 27/06/2023 JENA 1731001047WL010944 JENA 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 JENA BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-003/273
(DHAMNYA) 		1731001047NRG24260620230168660 27/06/2023 JANKI BAI OJHA KAGLE 1731001047WL010944 JANKI BAI OJHA KAGLE 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 JANKIBAIOJHAKAGLE BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/273
(DHAMNYA) 		1731001047NRG24260620230168661 27/06/2023 JAY PRAKASH KAGLE 1731001047WL010944 JAY PRAKASH KAGLE 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 JAYPRAKASHKAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24260620230168663 27/06/2023 fagni johar 1731001047WL010944 fagni johar 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 fagnijohar BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/275
(DHAMNYA) 		1731001047NRG24260620230168662 27/06/2023 Sona hai johar 1731001047WL010944 Sona hai johar 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 Sonahaijohar BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/284-A
(DHAMNYA) 		1731001047NRG24260620230168664 27/06/2023 Ramdash umadlal 1731001047WL010944 Ramdash umadlal 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 Ramdashumadlal BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/284-B
(DHAMNYA) 		1731001047NRG24260620230168665 27/06/2023 sangita shivdash vadiva 1731001047WL010944 sangita shivdash vadiva 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 sangitashivdashvadiva BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/292-A
(DHAMNYA) 		1731001047NRG24260620230168667 27/06/2023 MAMTA MANOJ NAVDE 1731001047WL010944 MAMTA MANOJ NAVDE 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 MAMTAMANOJNAVDE FINCARE SMALL FINANCE BANK LTD(608304)
21 BHIMPUR MP-31-001-047-003/328
(DHAMNYA) 		1731001047NRG24260620230168668 27/06/2023 JUGNA PHAGU 1731001047WL010944 JUGNA PHAGU 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 JUGNAPHAGU BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/332
(DHAMNYA) 		1731001047NRG24260620230168670 27/06/2023 LAKHMAY 1731001047WL010944 LAKHMAY 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 LAKHMAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-047-003/332
(DHAMNYA) 		1731001047NRG24260620230168669 27/06/2023 LALJI 1731001047WL010944 LALJI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 LALJI BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/337-A
(DHAMNYA) 		1731001047NRG24260620230168671 27/06/2023 Sashikala baraskar 1731001047WL010944 Sashikala baraskar 00051 MAHB0001061 221 221 Processed 05/07/2023 702122496 Sashikalabaraskar BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/351-A
(DHAMNYA) 		1731001047NRG24260620230168673 27/06/2023 RUKHMA KASDEKAR 1731001047WL010944 RUKHMA KASDEKAR 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 RUKHMAKASDEKAR BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/351-A
(DHAMNYA) 		1731001047NRG24260620230168672 27/06/2023 SHIVDAYAL SUKHRAM 1731001047WL010944 SHIVDAYAL SUKHRAM 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 SHIVDAYALSUKHRAM BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-003/352
(DHAMNYA) 		1731001047NRG24260620230168674 27/06/2023 SUKLAL 1731001047WL010944 SUKLAL 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 SUKLAL BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/353
(DHAMNYA) 		1731001047NRG24260620230168675 27/06/2023 SUNDEY 1731001047WL010944 SUNDEY 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 SUNDEY BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-003/353-A
(DHAMNYA) 		1731001047NRG24260620230168676 27/06/2023 NANDAY NAJRU 1731001047WL010944 NANDAY NAJRU 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 NANDAYNAJRU BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-003/355-A
(DHAMNYA) 		1731001047NRG24260620230168678 27/06/2023 meera navalsingh kasdekar 1731001047WL010944 meera navalsingh kasdekar 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 meeranavalsinghkasdekar BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-003/355-A
(DHAMNYA) 		1731001047NRG24260620230168677 27/06/2023 NAVAL KASDEKAR 1731001047WL010944 NAVAL KASDEKAR 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 NAVALKASDEKAR BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/361-B
(DHAMNYA) 		1731001047NRG24260620230168682 27/06/2023 FULVANTI LAXMAN 1731001047WL010944 FULVANTI LAXMAN 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 FULVANTILAXMAN BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/362
(DHAMNYA) 		1731001047NRG24260620230168683 27/06/2023 ASHOK SURENDRA BHALAVI 1731001047WL010944 ASHOK SURENDRA BHALAVI 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 ASHOKSURENDRABHALAVI BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/362
(DHAMNYA) 		1731001047NRG24260620230168684 27/06/2023 GANO ASHOK BHALAVI 1731001047WL010944 GANO ASHOK BHALAVI 00051 MAHB0001061 884 884 Processed 05/07/2023 702122496 GANOASHOKBHALAVI BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/365-A
(DHAMNYA) 		1731001047NRG24260620230168685 27/06/2023 Sulanti 1731001047WL010944 Sulanti 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 Sulanti BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-003/367-A
(DHAMNYA) 		1731001047NRG24260620230168686 27/06/2023 RAJU SHIVRAM NAGLE 1731001047WL010944 RAJU SHIVRAM NAGLE 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 RAJUSHIVRAMNAGLE BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/367-A
(DHAMNYA) 		1731001047NRG24260620230168687 27/06/2023 URMILA RAJU NAGLE 1731001047WL010944 URMILA RAJU NAGLE 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 URMILARAJUNAGLE BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-047-003/372
(DHAMNYA) 		1731001047NRG24260620230168688 27/06/2023 DALSU SINDU 1731001047WL010944 DALSU SINDU 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 DALSUSINDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHIMPUR MP-31-001-047-003/387
(DHAMNYA) 		1731001047NRG24260620230168690 27/06/2023 sonu 1731001047WL010944 sonu 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 sonu BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/389
(DHAMNYA) 		1731001047NRG24260620230168691 27/06/2023 BHAGRATI BAI WO KALLUSINGH 1731001047WL010944 BHAGRATI BAI WO KALLUSINGH 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 BHAGRATIBAIWOKALLUSINGH BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/412-A
(DHAMNYA) 		1731001047NRG24260620230168696 27/06/2023 LAXMI BARSKAR 1731001047WL010944 LAXMI BARSKAR 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 LAXMIBARSKAR STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24260620230168697 27/06/2023 Mungni 1731001047WL010944 Mungni 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 Mungni INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMPUR MP-31-001-047-003/422
(DHAMNYA) 		1731001047NRG24260620230168698 27/06/2023 ZHUNEY 1731001047WL010944 ZHUNEY 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 ZHUNEY BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-003/422-A
(DHAMNYA) 		1731001047NRG24260620230168700 27/06/2023 MANKAY SOMA BARASKAR 1731001047WL010944 MANKAY SOMA BARASKAR 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 MANKAYSOMABARASKAR BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/426-A
(DHAMNYA) 		1731001047NRG24260620230168701 27/06/2023 RAMCHARAN PIRMU 1731001047WL010944 RAMCHARAN PIRMU 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 RAMCHARANPIRMU BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/428-A
(DHAMNYA) 		1731001047NRG24260620230168705 27/06/2023 NARBADI UIKEY 1731001047WL010944 NARBADI UIKEY 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-003/430
(DHAMNYA) 		1731001047NRG24260620230168706 27/06/2023 SUKLO 1731001047WL010944 SUKLO 00051 MAHB0001061 221 221 Processed 05/07/2023 702122496 SUKLO BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-003/430-B
(DHAMNYA) 		1731001047NRG24260620230168707 27/06/2023 RAMKALI MANSING CHAUHAN 1731001047WL010944 RAMKALI MANSING CHAUHAN 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 RAMKALIMANSINGCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMPUR MP-31-001-047-003/433-B
(DHAMNYA) 		1731001047NRG24260620230168708 27/06/2023 NARBADI UIKEY 1731001047WL010944 NARBADI UIKEY 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 NARBADIUIKEY BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-047-003/492-A
(DHAMNYA) 		1731001047NRG24260620230168710 27/06/2023 MANGAL 1731001047WL010944 MANGAL 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702122496 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHIMPUR MP-31-001-047-003/630
(DHAMNYA) 		1731001047NRG24260620230168712 27/06/2023 SARASWATI 1731001047WL010944 SARASWATI 00051 MAHB0001061 442 442 Processed 05/07/2023 702122496 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-047-003/689
(DHAMNYA) 		1731001047NRG24260620230168715 27/06/2023 ISHVANTI GABBAR IVANE 1731001047WL010944 ISHVANTI GABBAR IVANE 00051 MAHB0001061 663 663 Processed 05/07/2023 702122496 ISHVANTIGABBARIVANE BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-054-002/214-A
(SIMORI) 		1731001054NRG24270620230168917 27/06/2023 KAVITA RAMPRASAD 1731001054WL010958 KAVITA RAMPRASAD 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 KAVITARAMPRASAD BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-054-002/214-A
(SIMORI) 		1731001054NRG24270620230168916 27/06/2023 RAMPRSAD 1731001054WL010958 RAMPRSAD 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 RAMPRSAD BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-054-002/78-B
(SIMORI) 		1731001054NRG24270620230168918 27/06/2023 Anita 1731001054WL010958 Anita 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 Anita FINO PAYMENTS BANK LTD(608001)
56 BHIMPUR MP-31-001-054-002/95
(SIMORI) 		1731001054NRG24270620230168919 27/06/2023 Sulloo 1731001054WL010958 Sulloo 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 Sulloo BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-054-002/99
(SIMORI) 		1731001054NRG24270620230168921 27/06/2023 KANTA KUNJILAL 1731001054WL010958 KANTA KUNJILAL 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 KANTAKUNJILAL BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-054-002/99
(SIMORI) 		1731001054NRG24270620230168920 27/06/2023 KUNJILAL BIRAJAL 1731001054WL010958 KUNJILAL BIRAJAL 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702122496 KUNJILALBIRAJAL BANK OF MAHARASHTRA(607387)
SubTotal 49504 49504
59 BHIMPUR MP-31-001-040-001/108
(JAMU) 		1731001040NRG24270620230170465 27/06/2023 misaru 1731001040WL011059 misaru 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702122496 misaru CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-040-001/130
(JAMU) 		1731001040NRG24270620230170466 27/06/2023 julab 1731001040WL011059 julab 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702122496 julab INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-040-001/134
(JAMU) 		1731001040NRG24270620230170467 27/06/2023 NATHU 1731001040WL011059 NATHU 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702122496 NATHU CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-040-001/187-A
(JAMU) 		1731001040NRG24270620230170469 27/06/2023 Batu mnkarathr 1731001040WL011059 Batu mnkarathr 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702122496 Batumnkarathr CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-040-001/65
(JAMU) 		1731001040NRG24270620230170470 27/06/2023 BISNU 1731001040WL011059 BISNU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702122496 BISNU CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-040-001/87-A
(JAMU) 		1731001040NRG24270620230170472 27/06/2023 sunil 1731001040WL011059 sunil 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702122496 sunil CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-047-003/211
(DHAMNYA) 		1731001047NRG24260620230168648 27/06/2023 GANESH KASDEKAR 1731001047WL010944 GANESH KASDEKAR 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702122496 GANESHKASDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
66 BHIMPUR MP-31-001-020-001/151
(BASINDA) 		1731001020NRG24270620230169086 27/06/2023 JAGDISH 1731001020WL010982 JAGDISH 00089 CBIN0281539 1326 1326 Processed 05/07/2023 702122496 JAGDISH STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-020-001/151-D
(BASINDA) 		1731001020NRG24270620230169087 27/06/2023 RAMESH 1731001020WL010982 RAMESH 00089 CBIN0281539 1326 1326 Processed 05/07/2023 702122496 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
68 BHIMPUR MP-31-001-004-001/117-A
(BORKUND) 		1731001004NRG24270620230168925 27/06/2023 Pirku 1731001004WL010959 Pirku 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 Pirku CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-004-001/125-C
(BORKUND) 		1731001004NRG24270620230168926 27/06/2023 Kadmi 1731001004WL010959 Kadmi 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 Kadmi CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-004-001/148-A
(BORKUND) 		1731001004NRG24270620230168929 27/06/2023 parasram 1731001004WL010959 parasram 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 parasram CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-004-001/148-A
(BORKUND) 		1731001004NRG24270620230168928 27/06/2023 parasram 1731001004WL010959 parasram 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 parasram CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-004-001/148-A
(BORKUND) 		1731001004NRG24270620230168930 27/06/2023 Rajkumar 1731001004WL010959 Rajkumar 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 Rajkumar FINO PAYMENTS BANK LTD(608001)
73 BHIMPUR MP-31-001-004-001/148-B
(BORKUND) 		1731001004NRG24270620230168931 27/06/2023 sitaram 1731001004WL010959 sitaram 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 sitaram CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-004-001/43-A
(BORKUND) 		1731001004NRG24260620230165410 27/06/2023 Baldev 1731001004WL010786 Baldev 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 Baldev CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-004-001/49
(BORKUND) 		1731001004NRG24260620230165412 27/06/2023 GANAJI 1731001004WL010786 GANAJI 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702122496 GANAJI CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-004-001/52
(BORKUND) 		1731001004NRG24260620230165413 27/06/2023 CHIRONJILAL 1731001004WL010786 CHIRONJILAL 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-004-005/519
(BORKUND) 		1731001004NRG24260620230165416 27/06/2023 SAMITA 1731001004WL010786 SAMITA 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 SAMITA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-004-005/519-B
(BORKUND) 		1731001004NRG24260620230165417 27/06/2023 MR GENDLAL 1731001004WL010786 MR GENDLAL 00089 CBIN0282802 1105 1105 Processed 05/07/2023 702122496 MRGENDLAL CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-004-005/524-A
(BORKUND) 		1731001004NRG24270620230168934 27/06/2023 Jgvanti 1731001004WL010959 Jgvanti 00089 CBIN0282802 663 663 Processed 05/07/2023 702122496 Jgvanti CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-006-003/125
(DAMJIPURA) 		1731001006NRG24270620230169872 27/06/2023 SITARAM 1731001006WL011029 SITARAM 00089 CBIN0282802 1547 1547 Processed 05/07/2023 702122496 SITARAM CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-006-003/289
(DAMJIPURA) 		1731001006NRG24270620230169882 27/06/2023 Kirti 1731001006WL011031 Kirti 00089 CBIN0282802 1547 1547 Processed 05/07/2023 702122496 Kirti CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-006-003/387-B
(DAMJIPURA) 		1731001006NRG24270620230169878 27/06/2023 RISHABH 1731001006WL011030 RISHABH 00089 CBIN0282802 1547 1547 Processed 05/07/2023 702122496 RISHABH FINO PAYMENTS BANK LTD(608001)
83 BHIMPUR MP-31-001-006-003/394-B
(DAMJIPURA) 		1731001006NRG24270620230169879 27/06/2023 BABITA 1731001006WL011030 BABITA 00089 CBIN0282802 442 442 Processed 05/07/2023 702122496 BABITA CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-006-005/463
(DAMJIPURA) 		1731001006NRG24270620230169875 27/06/2023 FAKIRA 1731001006WL011029 FAKIRA 00089 CBIN0282802 442 442 Processed 05/07/2023 702122496 FAKIRA CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-006-005/581-A
(DAMJIPURA) 		1731001006NRG24270620230169883 27/06/2023 BHURA 1731001006WL011031 BHURA 00089 CBIN0282802 1547 1547 Processed 05/07/2023 702122496 BHURA CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24270620230169246 27/06/2023 BAIYALAL 1731001011WL010999 BAIYALAL 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 BAIYALAL CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24270620230169244 27/06/2023 BUDDU 1731001011WL010999 BUDDU 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 BUDDU CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24270620230169245 27/06/2023 SUKALI 1731001011WL010999 SUKALI 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 SUKALI CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-011-001/16-A
(MOHTA) 		1731001011NRG24270620230169248 27/06/2023 RAJKUMAR 1731001011WL010999 RAJKUMAR 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 RAJKUMAR BANK OF BARODA(606985)
90 BHIMPUR MP-31-001-011-001/21-A
(MOHTA) 		1731001011NRG24270620230169252 27/06/2023 hemlata 1731001011WL010999 hemlata 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 hemlata CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24270620230169255 27/06/2023 ganjan marskole 1731001011WL010999 ganjan marskole 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 ganjanmarskole CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24270620230169254 27/06/2023 parvati 1731001011WL010999 parvati 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 parvati CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24270620230169253 27/06/2023 sukdev 1731001011WL010999 sukdev 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 sukdev CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-011-001/44
(MOHTA) 		1731001011NRG24270620230169260 27/06/2023 Narayan 1731001011WL010999 Narayan 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIMPUR MP-31-001-011-003/183
(MOHTA) 		1731001011NRG24270620230169795 27/06/2023 MINJAN 1731001011WL011028 MINJAN 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 MINJAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHIMPUR MP-31-001-011-003/198
(MOHTA) 		1731001011NRG24270620230169798 27/06/2023 BISRAM 1731001011WL011028 BISRAM 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 BISRAM CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-011-003/198
(MOHTA) 		1731001011NRG24270620230169800 27/06/2023 BISRAM 1731001011WL011028 BISRAM 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 BISRAM CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-011-003/200
(MOHTA) 		1731001011NRG24270620230169804 27/06/2023 HADSU 1731001011WL011028 HADSU 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 HADSU CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-011-003/201
(MOHTA) 		1731001011NRG24270620230169806 27/06/2023 DOULAT 1731001011WL011028 DOULAT 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 DOULAT CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-011-003/201
(MOHTA) 		1731001011NRG24270620230169805 27/06/2023 DOULAT 1731001011WL011028 DOULAT 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 DOULAT CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-011-003/202
(MOHTA) 		1731001011NRG24270620230169809 27/06/2023 somlal 1731001011WL011028 somlal 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 somlal CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-011-003/202
(MOHTA) 		1731001011NRG24270620230169808 27/06/2023 SOMLAL 1731001011WL011028 SOMLAL 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 SOMLAL CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-011-003/209
(MOHTA) 		1731001011NRG24270620230169812 27/06/2023 BISSA 1731001011WL011028 BISSA 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 BISSA CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-011-003/210
(MOHTA) 		1731001011NRG24270620230169815 27/06/2023 damu 1731001011WL011028 damu 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 damu CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-011-003/216-A
(MOHTA) 		1731001011NRG24270620230169819 27/06/2023 ramji 1731001011WL011028 ramji 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 ramji AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHIMPUR MP-31-001-011-003/216-C
(MOHTA) 		1731001011NRG24270620230169820 27/06/2023 Satish 1731001011WL011028 Satish 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Satish CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-011-003/216-D
(MOHTA) 		1731001011NRG24270620230169821 27/06/2023 Amit 1731001011WL011028 Amit 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Amit CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-011-003/217
(MOHTA) 		1731001011NRG24270620230169822 27/06/2023 DASRAT 1731001011WL011028 DASRAT 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 DASRAT CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-011-003/217
(MOHTA) 		1731001011NRG24270620230169823 27/06/2023 RAJENTI 1731001011WL011028 RAJENTI 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 RAJENTI CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-011-003/218
(MOHTA) 		1731001011NRG24270620230169824 27/06/2023 TULSA 1731001011WL011028 TULSA 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 TULSA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001011NRG24270620230169830 27/06/2023 bhuta 1731001011WL011028 bhuta 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 bhuta AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001011NRG24270620230169829 27/06/2023 bhuta 1731001011WL011028 bhuta 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 bhuta CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-011-003/223
(MOHTA) 		1731001011NRG24270620230169833 27/06/2023 Bhagvati 1731001011WL011028 Bhagvati 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Bhagvati CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-011-003/225
(MOHTA) 		1731001011NRG24270620230169835 27/06/2023 RAMBHAV 1731001011WL011028 RAMBHAV 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 RAMBHAV CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-011-003/225
(MOHTA) 		1731001011NRG24270620230169836 27/06/2023 rukhami 1731001011WL011028 rukhami 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 rukhami CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-011-003/234
(MOHTA) 		1731001011NRG24270620230169840 27/06/2023 Ankush 1731001011WL011028 Ankush 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Ankush STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-011-003/239-A
(MOHTA) 		1731001011NRG24270620230169843 27/06/2023 SOHAN 1731001011WL011028 SOHAN 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 SOHAN CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-011-003/240-A
(MOHTA) 		1731001011NRG24270620230169845 27/06/2023 REENA 1731001011WL011028 REENA 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 REENA CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-011-003/244
(MOHTA) 		1731001011NRG24270620230169849 27/06/2023 Anil 1731001011WL011028 Anil 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Anil CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-011-003/245
(MOHTA) 		1731001011NRG24270620230169851 27/06/2023 Dilip 1731001011WL011028 Dilip 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Dilip CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001011NRG24270620230169854 27/06/2023 KAMMO 1731001011WL011028 KAMMO 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 KAMMO CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-011-003/245-A
(MOHTA) 		1731001011NRG24270620230169853 27/06/2023 MONGIYA 1731001011WL011028 MONGIYA 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 MONGIYA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-011-003/245-C
(MOHTA) 		1731001011NRG24270620230169855 27/06/2023 gita 1731001011WL011028 gita 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 gita CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-011-003/246-C
(MOHTA) 		1731001011NRG24270620230169856 27/06/2023 shivacharan 1731001011WL011028 shivacharan 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 shivacharan FINO PAYMENTS BANK LTD(608001)
125 BHIMPUR MP-31-001-011-003/251
(MOHTA) 		1731001011NRG24270620230169859 27/06/2023 bipta 1731001011WL011028 bipta 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 bipta CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-011-003/251
(MOHTA) 		1731001011NRG24270620230169858 27/06/2023 Suman 1731001011WL011028 Suman 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 Suman STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-011-003/251-A
(MOHTA) 		1731001011NRG24270620230169861 27/06/2023 jaysingh 1731001011WL011028 jaysingh 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMPUR MP-31-001-011-003/251-A
(MOHTA) 		1731001011NRG24270620230169860 27/06/2023 jaysingh 1731001011WL011028 jaysingh 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 jaysingh CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-011-003/251-B
(MOHTA) 		1731001011NRG24270620230169862 27/06/2023 amarlal 1731001011WL011028 amarlal 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 amarlal CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-011-003/252-A
(MOHTA) 		1731001011NRG24270620230169865 27/06/2023 ramcharan 1731001011WL011028 ramcharan 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 ramcharan STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-011-003/252-A
(MOHTA) 		1731001011NRG24270620230169864 27/06/2023 ramcharan 1731001011WL011028 ramcharan 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 ramcharan CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-011-003/253
(MOHTA) 		1731001011NRG24270620230169866 27/06/2023 JIVANU 1731001011WL011028 JIVANU 00089 CBIN0282802 612 612 Processed 05/07/2023 702122496 JIVANU CENTRAL BANK OF INDIA(607115)
SubTotal 48875 48875
133 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG24270620230169109 27/06/2023 NEETU 1731001030WL010991 NEETU 00415 SBIN0008285 1326 1326 Processed 05/07/2023 702122496 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMPUR MP-31-001-043-001/80-A
(ADARSH DHANORA) 		1731001043NRG24260620230168726 27/06/2023 REKHA 1731001043WL010947 REKHA 00415 SBIN0008285 1547 1547 Processed 05/07/2023 702122496 REKHA STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-043-002/112-A
(ADARSH DHANORA) 		1731001043NRG24260620230168721 27/06/2023 RAMSAKHI 1731001043WL010946 RAMSAKHI 00415 SBIN0008285 1105 1105 Processed 05/07/2023 702122496 RAMSAKHI CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-043-002/131-A
(ADARSH DHANORA) 		1731001043NRG24260620230168723 27/06/2023 GORI 1731001043WL010946 GORI 00415 SBIN0008285 1105 1105 Processed 05/07/2023 702122496 GORI STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24260620230168724 27/06/2023 BASTIRAM 1731001043WL010946 BASTIRAM 00415 SBIN0008285 1105 1105 Processed 05/07/2023 702122496 BASTIRAM STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001043NRG24260620230168725 27/06/2023 FULVATI 1731001043WL010946 FULVATI 00415 SBIN0008285 1105 1105 Processed 05/07/2023 702122496 FULVATI STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-043-002/200
(ADARSH DHANORA) 		1731001043NRG24260620230168728 27/06/2023 GAJANAND 1731001043WL010947 GAJANAND 00415 SBIN0008285 1547 1547 Processed 05/07/2023 702122496 GAJANAND STATE BANK OF INDIA(508548)
SubTotal 8840 8840
140 BHIMPUR MP-31-001-011-001/17-A
(MOHTA) 		1731001011NRG24270620230169250 27/06/2023 KAMLA 1731001011WL010999 KAMLA 00415 SBIN0009932 612 612 Processed 05/07/2023 702122496 KAMLA STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-020-001/144
(BASINDA) 		1731001020NRG24270620230169103 27/06/2023 RADHU 1731001020WL010989 RADHU 00415 SBIN0009932 1547 1547 Processed 05/07/2023 702122496 RADHU STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-020-001/144-A
(BASINDA) 		1731001020NRG24270620230169104 27/06/2023 RAMESH 1731001020WL010989 RAMESH 00415 SBIN0009932 1547 1547 Processed 05/07/2023 702122496 RAMESH STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-020-001/144-B
(BASINDA) 		1731001020NRG24270620230169105 27/06/2023 RAJESH 1731001020WL010989 RAJESH 00415 SBIN0009932 1547 1547 Processed 05/07/2023 702122496 RAJESH STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-020-001/197-B
(BASINDA) 		1731001020NRG24270620230169088 27/06/2023 shanti 1731001020WL010982 shanti 00415 SBIN0009932 1326 1326 Processed 05/07/2023 702122496 shanti STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-020-001/206
(BASINDA) 		1731001020NRG24270620230169089 27/06/2023 CHOTELAL 1731001020WL010982 CHOTELAL 00415 SBIN0009932 1326 1326 Processed 05/07/2023 702122496 CHOTELAL STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-020-001/206
(BASINDA) 		1731001020NRG24270620230169090 27/06/2023 munni 1731001020WL010982 munni 00415 SBIN0009932 1326 1326 Processed 05/07/2023 702122496 munni STATE BANK OF INDIA(508548)
SubTotal 9231 9231
147 BHIMPUR MP-31-001-020-001/125
(BASINDA) 		1731001020NRG24270620230169085 27/06/2023 SAYABU 1731001020WL010982 SAYABU 00415 SBIN0009933 1326 1326 Processed 05/07/2023 702122496 SAYABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 BHIMPUR MP-31-001-011-003/244
(MOHTA) 		1731001011NRG24270620230169848 27/06/2023 Rambai Evane 1731001011WL011028 Rambai Evane 00688 FINO0001446 612 612 Processed 05/07/2023 702122496 RambaiEvane FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
149 BHIMPUR MP-31-001-011-003/198
(MOHTA) 		1731001011NRG24270620230169799 27/06/2023 Mongni Erpache 1731001011WL011028 Mongni Erpache 00691 IPOS0000001 612 612 Processed 05/07/2023 702122496 MongniErpache INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIMPUR MP-31-001-011-003/198-B
(MOHTA) 		1731001011NRG24270620230169803 27/06/2023 Premlata Erpache 1731001011WL011028 Premlata Erpache 00691 IPOS0000001 612 612 Processed 05/07/2023 702122496 PremlataErpache INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHIMPUR MP-31-001-011-003/222
(MOHTA) 		1731001011NRG24270620230169831 27/06/2023 Birendra Evane 1731001011WL011028 Birendra Evane 00691 IPOS0000001 612 612 Processed 05/07/2023 702122496 BirendraEvane INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
152 BHIMPUR MP-31-001-011-001/99-B
(MOHTA) 		1731001011NRG24270620230169261 27/06/2023 ARCHNA 1731001011WL010999 ARCHNA 00703 AIRP0000001 612 612 Processed 05/07/2023 702122496 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 138737 138737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_270623APB_FTO_130971 Bank of Baroda BARB0BETULX BETUL, MP 884
2 BHIMPUR MP1731001_270623APB_FTO_130971 Bank of India BKID0009581 CHICHOLI 3978
3 BHIMPUR MP1731001_270623APB_FTO_130971 Bank of Maharastra MAHB0001061 CHUNALOMA 49504
4 BHIMPUR MP1731001_270623APB_FTO_130971 Central Bank Of India CBIN0280759 BHAINSDEHI 10387
5 BHIMPUR MP1731001_270623APB_FTO_130971 Central Bank Of India CBIN0281539 BHIMPUR 2652
6 BHIMPUR MP1731001_270623APB_FTO_130971 Central Bank Of India CBIN0282802 DAMJIPURA 48875
7 BHIMPUR MP1731001_270623APB_FTO_130971 State Bank of India SBIN0008285 ADARSH DHANORA 8840
8 BHIMPUR MP1731001_270623APB_FTO_130971 State Bank of India SBIN0009932 NANDA 9231
9 BHIMPUR MP1731001_270623APB_FTO_130971 State Bank of India SBIN0009933 NANDA 1326
10 BHIMPUR MP1731001_270623APB_FTO_130971 Fino Payments Bank Ltd FINO0001446 MP RO 612
11 BHIMPUR MP1731001_270623APB_FTO_130971 India Post Payments Bank IPOS0000001 Betul 1836
12 BHIMPUR MP1731001_270623APB_FTO_130971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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