Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_030923APB_FTO_247093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMPUR MP-31-001-031-001/107
(RATANPUR) 		1731001031NRG24030920230308641 03/09/2023 SURAJLAL BABULAL KAKODIYA 1731001031WL022795 SURAJLAL BABULAL KAKODIYA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 SURAJLALBABULALKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIMPUR MP-31-001-031-001/139-A
(RATANPUR) 		1731001031NRG24030920230308606 03/09/2023 mohan 1731001031WL022794 mohan 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 mohan BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-031-001/19
(RATANPUR) 		1731001031NRG24030920230308649 03/09/2023 SURAJ MUNNALAL 1731001031WL022795 SURAJ MUNNALAL 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 SURAJMUNNALAL BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-031-001/203
(RATANPUR) 		1731001031NRG24030920230308653 03/09/2023 RAVINDRA FUCHAND UIKEY 1731001031WL022795 RAVINDRA FUCHAND UIKEY 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 RAVINDRAFUCHANDUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMPUR MP-31-001-031-001/217-A
(RATANPUR) 		1731001031NRG24030920230308610 03/09/2023 hemraj 1731001031WL022794 hemraj 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 hemraj STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-031-001/217-A
(RATANPUR) 		1731001031NRG24030920230308611 03/09/2023 sushila 1731001031WL022794 sushila 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 sushila BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24030920230308613 03/09/2023 MANGLI KAKODIYA 1731001031WL022794 MANGLI KAKODIYA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 MANGLIKAKODIYA BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24030920230308614 03/09/2023 PREMLATA 1731001031WL022794 PREMLATA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 PREMLATA BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-031-001/218
(RATANPUR) 		1731001031NRG24030920230308612 03/09/2023 SONU 1731001031WL022794 SONU 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 SONU BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-031-001/218-A
(RATANPUR) 		1731001031NRG24030920230308615 03/09/2023 BRAJLAL 1731001031WL022794 BRAJLAL 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 BRAJLAL BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-031-001/218-A
(RATANPUR) 		1731001031NRG24030920230308616 03/09/2023 Ravina 1731001031WL022794 Ravina 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 Ravina BANK OF INDIA(508505)
12 BHIMPUR MP-31-001-031-001/229
(RATANPUR) 		1731001031NRG24030920230308654 03/09/2023 LAXMAN 1731001031WL022795 LAXMAN 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BHIMPUR MP-31-001-031-001/241-A
(RATANPUR) 		1731001031NRG24030920230308621 03/09/2023 ANITA 1731001031WL022794 ANITA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 ANITA BANK OF INDIA(508505)
14 BHIMPUR MP-31-001-031-001/241-A
(RATANPUR) 		1731001031NRG24030920230308620 03/09/2023 Kamlesh Amrute 1731001031WL022794 Kamlesh Amrute 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 KamleshAmrute STATE BANK OF INDIA(508548)
15 BHIMPUR MP-31-001-031-001/247-A
(RATANPUR) 		1731001031NRG24030920230308622 03/09/2023 SUNITA 1731001031WL022794 SUNITA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 SUNITA BANK OF INDIA(508505)
16 BHIMPUR MP-31-001-031-001/3-A
(RATANPUR) 		1731001031NRG24030920230308662 03/09/2023 devki 1731001031WL022795 devki 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 devki BANK OF INDIA(508505)
17 BHIMPUR MP-31-001-031-001/328-A
(RATANPUR) 		1731001031NRG24030920230308669 03/09/2023 RAJESH 1731001031WL022795 RAJESH 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-031-001/33
(RATANPUR) 		1731001031NRG24030920230308672 03/09/2023 ANITA VISHWAKARMA 1731001031WL022795 ANITA VISHWAKARMA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 ANITAVISHWAKARMA BANK OF INDIA(508505)
19 BHIMPUR MP-31-001-031-001/33
(RATANPUR) 		1731001031NRG24030920230308671 03/09/2023 mamta 1731001031WL022795 mamta 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIMPUR MP-31-001-031-001/33
(RATANPUR) 		1731001031NRG24030920230308673 03/09/2023 MUNNA 1731001031WL022795 MUNNA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 MUNNA BANK OF INDIA(508505)
21 BHIMPUR MP-31-001-031-001/33
(RATANPUR) 		1731001031NRG24030920230308670 03/09/2023 raju 1731001031WL022795 raju 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 raju BANK OF INDIA(508505)
22 BHIMPUR MP-31-001-031-001/331-A
(RATANPUR) 		1731001031NRG24030920230308629 03/09/2023 Raju Uikey 1731001031WL022794 Raju Uikey 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 RajuUikey BANK OF INDIA(508505)
23 BHIMPUR MP-31-001-031-001/380-A
(RATANPUR) 		1731001031NRG24030920230308633 03/09/2023 Sandesh Salame 1731001031WL022794 Sandesh Salame 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 SandeshSalame BANK OF INDIA(508505)
24 BHIMPUR MP-31-001-031-001/420-C
(RATANPUR) 		1731001031NRG24030920230308639 03/09/2023 Shivbati Narre 1731001031WL022794 Shivbati Narre 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 ShivbatiNarre BANK OF INDIA(508505)
25 BHIMPUR MP-31-001-031-001/55-A
(RATANPUR) 		1731001031NRG24030920230308677 03/09/2023 PARMILA 1731001031WL022795 PARMILA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 PARMILA BANK OF INDIA(508505)
26 BHIMPUR MP-31-001-031-001/55-A
(RATANPUR) 		1731001031NRG24030920230308678 03/09/2023 URMILA 1731001031WL022795 URMILA 00048 BKID0009581 1326 1326 Processed 07/09/2023 067153773 URMILA BANK OF INDIA(508505)
SubTotal 34476 34476
27 BHIMPUR MP-31-001-051-001/7-C
(DOKYA) 		1731001051NRG24020920230308490 03/09/2023 Anikesh 1731001051WL022787 Anikesh 00048 BKID0009582 221 221 Processed 07/09/2023 067153773 Anikesh STATE BANK OF INDIA(508548)
SubTotal 221 221
28 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG24020920230308427 03/09/2023 Anil 1731001051WL022787 Anil 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 Anil BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG24020920230308426 03/09/2023 RAMKALI 1731001051WL022787 RAMKALI 00051 MAHB0001061 1105 1105 Processed 07/09/2023 067153773 RAMKALI BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-001/14
(DOKYA) 		1731001051NRG24020920230308428 03/09/2023 RAMLAL 1731001051WL022787 RAMLAL 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 RAMLAL BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-051-001/17-A
(DOKYA) 		1731001051NRG24020920230308432 03/09/2023 PRAKASH 1731001051WL022787 PRAKASH 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24020920230308435 03/09/2023 SHIVRAM 1731001051WL022787 SHIVRAM 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 SHIVRAM BANK OF INDIA(508505)
33 BHIMPUR MP-31-001-051-001/19
(DOKYA) 		1731001051NRG24020920230308436 03/09/2023 SUKA 1731001051WL022787 SUKA 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 SUKA BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-001/2-A
(DOKYA) 		1731001051NRG24020920230308437 03/09/2023 SUMAN 1731001051WL022787 SUMAN 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 SUMAN FINO PAYMENTS BANK LTD(608001)
35 BHIMPUR MP-31-001-051-001/21-A
(DOKYA) 		1731001051NRG24020920230308438 03/09/2023 BALRAM 1731001051WL022787 BALRAM 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHIMPUR MP-31-001-051-001/336
(DOKYA) 		1731001051NRG24020920230308448 03/09/2023 NANDLAL 1731001051WL022787 NANDLAL 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 NANDLAL UCO BANK(607066)
37 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24020920230308454 03/09/2023 RANGU 1731001051WL022787 RANGU 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 RANGU BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24020920230308453 03/09/2023 SUMRATI 1731001051WL022787 SUMRATI 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 SUMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24020920230308456 03/09/2023 parmila 1731001051WL022787 parmila 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 parmila BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24020920230308455 03/09/2023 parmila 1731001051WL022787 parmila 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 parmila BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24020920230308457 03/09/2023 bhudhhu 1731001051WL022787 bhudhhu 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 bhudhhu FINO PAYMENTS BANK LTD(608001)
42 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24020920230308458 03/09/2023 RAMCHARAN 1731001051WL022787 RAMCHARAN 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 RAMCHARAN BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-051-001/39-D
(DOKYA) 		1731001051NRG24020920230308467 03/09/2023 Pramila 1731001051WL022787 Pramila 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 Pramila BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-001/42
(DOKYA) 		1731001051NRG24020920230308471 03/09/2023 ANITA 1731001051WL022787 ANITA 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 ANITA FINO PAYMENTS BANK LTD(608001)
45 BHIMPUR MP-31-001-051-001/42
(DOKYA) 		1731001051NRG24020920230308470 03/09/2023 KAVITA 1731001051WL022787 KAVITA 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 KAVITA BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-051-001/46
(DOKYA) 		1731001051NRG24020920230308473 03/09/2023 MANGRAY 1731001051WL022787 MANGRAY 00051 MAHB0001061 442 442 Processed 07/09/2023 067153773 MANGRAY FINO PAYMENTS BANK LTD(608001)
47 BHIMPUR MP-31-001-051-001/47
(DOKYA) 		1731001051NRG24020920230308474 03/09/2023 LILA 1731001051WL022787 LILA 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 LILA BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-051-001/56-A
(DOKYA) 		1731001051NRG24020920230308477 03/09/2023 SUGARATEE 1731001051WL022787 SUGARATEE 00051 MAHB0001061 663 663 Processed 07/09/2023 067153773 SUGARATEE BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-051-001/60
(DOKYA) 		1731001051NRG24020920230308481 03/09/2023 RAMJI 1731001051WL022787 RAMJI 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 RAMJI BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-051-001/60-B
(DOKYA) 		1731001051NRG24020920230308483 03/09/2023 RAJESH 1731001051WL022787 RAJESH 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 RAJESH BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-051-001/61-C
(DOKYA) 		1731001051NRG24020920230308484 03/09/2023 NANDRAM 1731001051WL022787 NANDRAM 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 NANDRAM BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-051-001/62
(DOKYA) 		1731001051NRG24020920230308485 03/09/2023 NANDA 1731001051WL022787 NANDA 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 NANDA BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-051-001/7
(DOKYA) 		1731001051NRG24020920230308489 03/09/2023 KOTE 1731001051WL022787 KOTE 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 KOTE BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-051-001/78
(DOKYA) 		1731001051NRG24020920230308494 03/09/2023 KALA 1731001051WL022787 KALA 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 KALA BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-051-001/80-D
(DOKYA) 		1731001051NRG24020920230308495 03/09/2023 RAMKALI 1731001051WL022787 RAMKALI 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 RAMKALI BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-051-001/82
(DOKYA) 		1731001051NRG24020920230308496 03/09/2023 BALI 1731001051WL022787 BALI 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 BALI BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-051-001/84
(DOKYA) 		1731001051NRG24020920230308497 03/09/2023 PARASRAM 1731001051WL022787 PARASRAM 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 PARASRAM BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-051-001/84-C
(DOKYA) 		1731001051NRG24020920230308498 03/09/2023 PUNAM 1731001051WL022787 PUNAM 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 PUNAM BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-051-001/9
(DOKYA) 		1731001051NRG24020920230308502 03/09/2023 santosh 1731001051WL022787 santosh 00051 MAHB0001061 442 442 Processed 07/09/2023 067153773 santosh BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-051-001/90
(DOKYA) 		1731001051NRG24020920230308503 03/09/2023 JIRATI 1731001051WL022787 JIRATI 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 JIRATI BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-051-001/90-A
(DOKYA) 		1731001051NRG24020920230308504 03/09/2023 BARATI 1731001051WL022787 BARATI 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 BARATI BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-051-001/90-A
(DOKYA) 		1731001051NRG24020920230308505 03/09/2023 sunitaa 1731001051WL022787 sunitaa 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 sunitaa BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-051-001/90-C
(DOKYA) 		1731001051NRG24020920230308506 03/09/2023 KISHAN 1731001051WL022787 KISHAN 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-051-001/90-C
(DOKYA) 		1731001051NRG24020920230308507 03/09/2023 SANGITA 1731001051WL022787 SANGITA 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 SANGITA BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-051-001/93
(DOKYA) 		1731001051NRG24020920230308508 03/09/2023 MUNNA 1731001051WL022787 MUNNA 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 MUNNA BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-051-001/93
(DOKYA) 		1731001051NRG24020920230308509 03/09/2023 THUU 1731001051WL022787 THUU 00051 MAHB0001061 1547 1547 Processed 07/09/2023 067153773 THUU BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-051-002/104
(DOKYA) 		1731001051NRG24020920230308510 03/09/2023 SAMLI 1731001051WL022787 SAMLI 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 SAMLI BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-051-002/109
(DOKYA) 		1731001051NRG24020920230308511 03/09/2023 fulma 1731001051WL022787 fulma 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 fulma BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-051-002/127
(DOKYA) 		1731001051NRG24020920230308516 03/09/2023 MARKAY 1731001051WL022787 MARKAY 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 MARKAY BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-051-002/128
(DOKYA) 		1731001051NRG24020920230308517 03/09/2023 Munni 1731001051WL022787 Munni 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 Munni BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-051-002/148
(DOKYA) 		1731001051NRG24020920230308519 03/09/2023 DEENU 1731001051WL022787 DEENU 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 DEENU BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-051-002/149
(DOKYA) 		1731001051NRG24020920230308520 03/09/2023 MANTA 1731001051WL022787 MANTA 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 MANTA BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-051-002/154
(DOKYA) 		1731001051NRG24020920230308521 03/09/2023 Parasram 1731001051WL022787 Parasram 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 Parasram BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001051NRG24020920230308523 03/09/2023 doma 1731001051WL022787 doma 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 doma BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-051-002/162-A
(DOKYA) 		1731001051NRG24020920230308522 03/09/2023 DOMASING 1731001051WL022787 DOMASING 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 DOMASING FINO PAYMENTS BANK LTD(608001)
76 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001051NRG24020920230308526 03/09/2023 DHARAMSINGH 1731001051WL022787 DHARAMSINGH 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 DHARAMSINGH BANK OF MAHARASHTRA(607387)
77 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001051NRG24020920230308524 03/09/2023 SHALO 1731001051WL022787 SHALO 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 SHALO BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-051-002/165
(DOKYA) 		1731001051NRG24020920230308525 03/09/2023 sunil 1731001051WL022787 sunil 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 sunil BANK OF MAHARASHTRA(607387)
79 BHIMPUR MP-31-001-051-002/169
(DOKYA) 		1731001051NRG24020920230308528 03/09/2023 BABBU 1731001051WL022787 BABBU 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 BABBU BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-051-002/171
(DOKYA) 		1731001051NRG24020920230308530 03/09/2023 LAKSHMI BAI 1731001051WL022787 LAKSHMI BAI 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 LAKSHMIBAI BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-051-002/175
(DOKYA) 		1731001051NRG24020920230308532 03/09/2023 KOKE 1731001051WL022787 KOKE 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 KOKE BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-051-002/178
(DOKYA) 		1731001051NRG24020920230308533 03/09/2023 GOMA 1731001051WL022787 GOMA 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 GOMA BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-051-002/180
(DOKYA) 		1731001051NRG24020920230308534 03/09/2023 KHUDO 1731001051WL022787 KHUDO 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 KHUDO BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-051-002/186
(DOKYA) 		1731001051NRG24020920230308535 03/09/2023 DINESH 1731001051WL022787 DINESH 00051 MAHB0001061 442 442 Processed 07/09/2023 067153773 DINESH BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-051-002/193-A
(DOKYA) 		1731001051NRG24020920230308539 03/09/2023 Hariram Salame 1731001051WL022787 Hariram Salame 00051 MAHB0001061 221 221 Processed 07/09/2023 067153773 HariramSalame BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-051-002/194
(DOKYA) 		1731001051NRG24020920230308540 03/09/2023 MOLA 1731001051WL022787 MOLA 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 MOLA BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-051-002/97
(DOKYA) 		1731001051NRG24020920230308542 03/09/2023 DONDE 1731001051WL022787 DONDE 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 DONDE BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-051-003/216
(DOKYA) 		1731001051NRG24020920230308543 03/09/2023 MUNNA 1731001051WL022787 MUNNA 00051 MAHB0001061 1326 1326 Processed 07/09/2023 067153773 MUNNA BANK OF MAHARASHTRA(607387)
SubTotal 61217 61217
89 BHIMPUR MP-31-001-031-001/266
(RATANPUR) 		1731001031NRG24030920230308657 03/09/2023 JHALLO BAI 1731001031WL022795 JHALLO BAI 00089 CBIN0280759 1326 1326 Processed 07/09/2023 067153773 JHALLOBAI STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001040NRG24020920230307670 03/09/2023 SOMTI KASDEKAR 1731001040WL022719 SOMTI KASDEKAR 00089 CBIN0280759 663 663 Processed 07/09/2023 067153773 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-040-002/308
(JAMU) 		1731001040NRG24020920230307638 03/09/2023 GUNNA 1731001040WL022716 GUNNA 00089 CBIN0280759 1547 1547 Processed 07/09/2023 067153773 GUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMPUR MP-31-001-040-002/731-B
(JAMU) 		1731001040NRG24020920230307640 03/09/2023 RAMPIYRI BARASKAR 1731001040WL022716 RAMPIYRI BARASKAR 00089 CBIN0280759 1547 1547 Processed 07/09/2023 067153773 RAMPIYRIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHIMPUR MP-31-001-040-002/731-C
(JAMU) 		1731001040NRG24020920230307672 03/09/2023 RAJNIKALIYA BARASKAR 1731001040WL022719 RAJNIKALIYA BARASKAR 00089 CBIN0280759 663 663 Processed 07/09/2023 067153773 RAJNIKALIYABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
94 BHIMPUR MP-31-001-040-002/731
(JAMU) 		1731001040NRG24020920230307671 03/09/2023 KUSMA BARASKAR 1731001040WL022719 KUSMA BARASKAR 00089 CBIN0280760 663 663 Processed 07/09/2023 067153773 KUSMABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
95 BHIMPUR MP-31-001-031-001/409-A
(RATANPUR) 		1731001031NRG24030920230308637 03/09/2023 SANTOSH 1731001031WL022794 SANTOSH 00089 CBIN0281539 1326 1326 Processed 07/09/2023 067153773 SANTOSH STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-042-001/23
(PIPARIYA) 		1731001042NRG24020920230307791 03/09/2023 RAMLAL 1731001042WL022732 RAMLAL 00089 CBIN0281539 1547 1547 Processed 07/09/2023 067153773 RAMLAL CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-042-001/23
(PIPARIYA) 		1731001042NRG24020920230307790 03/09/2023 RAMLAL 1731001042WL022732 RAMLAL 00089 CBIN0281539 1547 1547 Processed 07/09/2023 067153773 RAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
98 BHIMPUR MP-31-001-004-001/104
(BORKUND) 		1731001004NRG24020920230307673 03/09/2023 SYAMLAL 1731001004WL022720 SYAMLAL 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 SYAMLAL CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-004-001/129-A
(BORKUND) 		1731001004NRG24020920230307675 03/09/2023 TARASINGH 1731001004WL022720 TARASINGH 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 TARASINGH CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-004-001/147
(BORKUND) 		1731001004NRG24020920230307676 03/09/2023 Prdip 1731001004WL022720 Prdip 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 Prdip FINO PAYMENTS BANK LTD(608001)
101 BHIMPUR MP-31-001-004-001/52
(BORKUND) 		1731001004NRG24020920230307679 03/09/2023 CHIRONJILAL 1731001004WL022720 CHIRONJILAL 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-004-003/210
(BORKUND) 		1731001004NRG24020920230307681 03/09/2023 Pankesh 1731001004WL022720 Pankesh 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 Pankesh CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-004-003/270
(BORKUND) 		1731001004NRG24020920230307683 03/09/2023 Rajvanti 1731001004WL022720 Rajvanti 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 Rajvanti CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-004-003/293-A
(BORKUND) 		1731001004NRG24020920230307685 03/09/2023 lalita 1731001004WL022720 lalita 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 lalita CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-004-003/293-A
(BORKUND) 		1731001004NRG24020920230307684 03/09/2023 nandram 1731001004WL022720 nandram 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 nandram CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-004-003/358
(BORKUND) 		1731001004NRG24020920230307687 03/09/2023 SEETARAM 1731001004WL022720 SEETARAM 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 SEETARAM CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-004-003/362
(BORKUND) 		1731001004NRG24020920230307688 03/09/2023 Fulvanti 1731001004WL022720 Fulvanti 00089 CBIN0282802 884 884 Processed 07/09/2023 067153773 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIMPUR MP-31-001-010-001/203-A
(BATLA KURDH) 		1731001010NRG24020920230308214 03/09/2023 BASU 1731001010WL022771 BASU 00089 CBIN0282802 1224 1224 Processed 07/09/2023 067153773 BASU CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-010-001/246
(BATLA KURDH) 		1731001010NRG24020920230308217 03/09/2023 CHOTELAL 1731001010WL022771 CHOTELAL 00089 CBIN0282802 1224 1224 Processed 07/09/2023 067153773 CHOTELAL CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-012-001/116-A
(PALANGA) 		1731001012NRG24020920230307970 03/09/2023 DILIP 1731001012WL022747 DILIP 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 DILIP CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-012-001/136-D
(PALANGA) 		1731001012NRG24020920230307973 03/09/2023 GOVIND 1731001012WL022747 GOVIND 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 GOVIND CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-012-001/139
(PALANGA) 		1731001012NRG24020920230307974 03/09/2023 VIJAY KUMAR EVENE 1731001012WL022747 VIJAY KUMAR EVENE 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 VIJAYKUMAREVENE CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-012-001/139-C
(PALANGA) 		1731001012NRG24020920230307975 03/09/2023 ASHOK 1731001012WL022747 ASHOK 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 ASHOK FINO PAYMENTS BANK LTD(608001)
114 BHIMPUR MP-31-001-012-001/147-A
(PALANGA) 		1731001012NRG24020920230307976 03/09/2023 Satish 1731001012WL022747 Satish 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 Satish CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-012-001/158-A
(PALANGA) 		1731001012NRG24020920230307979 03/09/2023 CHAVALSING 1731001012WL022747 CHAVALSING 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 CHAVALSING CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-012-001/25-A
(PALANGA) 		1731001012NRG24020920230307980 03/09/2023 INESH 1731001012WL022747 INESH 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 INESH CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-012-001/86-A
(PALANGA) 		1731001012NRG24020920230307981 03/09/2023 FULVANTI 1731001012WL022747 FULVANTI 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 FULVANTI CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-012-002/217
(PALANGA) 		1731001012NRG24020920230307983 03/09/2023 BALIRAM 1731001012WL022747 BALIRAM 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 BALIRAM CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-012-002/217-A
(PALANGA) 		1731001012NRG24020920230307984 03/09/2023 SANJAY 1731001012WL022747 SANJAY 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 SANJAY FINO PAYMENTS BANK LTD(608001)
120 BHIMPUR MP-31-001-012-002/217-C
(PALANGA) 		1731001012NRG24020920230307986 03/09/2023 GENDA DHURVE 1731001012WL022747 GENDA DHURVE 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 GENDADHURVE AIRTEL PAYMENTS BANK LIMITED(990288)
121 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24020920230307987 03/09/2023 Bhagvandas 1731001012WL022747 Bhagvandas 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 Bhagvandas CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-012-002/228-B
(PALANGA) 		1731001012NRG24020920230307988 03/09/2023 Summa 1731001012WL022747 Summa 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 Summa CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-012-002/239-A
(PALANGA) 		1731001012NRG24020920230307991 03/09/2023 KAVITA Evane 1731001012WL022747 KAVITA Evane 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 KAVITAEvane AIRTEL PAYMENTS BANK LIMITED(990288)
124 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24020920230307994 03/09/2023 SANGITA SALAME 1731001012WL022747 SANGITA SALAME 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 SANGITASALAME FINO PAYMENTS BANK LTD(608001)
125 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24020920230307993 03/09/2023 SUKHLAL 1731001012WL022747 SUKHLAL 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 SUKHLAL CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-012-002/292
(PALANGA) 		1731001012NRG24020920230307997 03/09/2023 BISSO 1731001012WL022747 BISSO 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 BISSO CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-012-002/297-A
(PALANGA) 		1731001012NRG24020920230307999 03/09/2023 RAMCHANDRA DHURVE 1731001012WL022747 RAMCHANDRA DHURVE 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 RAMCHANDRADHURVE CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-012-002/312-A
(PALANGA) 		1731001012NRG24020920230308001 03/09/2023 FULVANTI 1731001012WL022747 FULVANTI 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 FULVANTI AIRTEL PAYMENTS BANK LIMITED(990288)
129 BHIMPUR MP-31-001-012-002/322-A
(PALANGA) 		1731001012NRG24020920230308003 03/09/2023 LATA 1731001012WL022747 LATA 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 LATA AIRTEL PAYMENTS BANK LIMITED(990288)
130 BHIMPUR MP-31-001-012-002/328
(PALANGA) 		1731001012NRG24020920230308005 03/09/2023 RAMLAL 1731001012WL022747 RAMLAL 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 RAMLAL CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24020920230308012 03/09/2023 ASHA 1731001012WL022747 ASHA 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 ASHA FINO PAYMENTS BANK LTD(608001)
132 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24020920230308011 03/09/2023 GANGA 1731001012WL022747 GANGA 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 GANGA AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHIMPUR MP-31-001-012-002/331-C
(PALANGA) 		1731001012NRG24020920230308013 03/09/2023 Priya evane 1731001012WL022747 Priya evane 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 Priyaevane BANK OF BARODA(606985)
134 BHIMPUR MP-31-001-012-002/354-A
(PALANGA) 		1731001012NRG24020920230308015 03/09/2023 SUNITA 1731001012WL022747 SUNITA 00089 CBIN0282802 1326 1326 Processed 07/09/2023 067153773 SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 44438 44438
135 BHIMPUR MP-31-001-031-001/123
(RATANPUR) 		1731001031NRG24030920230308601 03/09/2023 SAVITA 1731001031WL022794 SAVITA 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 SAVITA CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-031-001/123-A
(RATANPUR) 		1731001031NRG24030920230308603 03/09/2023 HEMLATA 1731001031WL022794 HEMLATA 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 HEMLATA CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-031-001/194
(RATANPUR) 		1731001031NRG24030920230308651 03/09/2023 MISHRILAL 1731001031WL022795 MISHRILAL 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 MISHRILAL CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-031-001/298
(RATANPUR) 		1731001031NRG24030920230308660 03/09/2023 SAMOTI KAKODIYA 1731001031WL022795 SAMOTI KAKODIYA 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 SAMOTIKAKODIYA CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-031-001/305-A
(RATANPUR) 		1731001031NRG24030920230308664 03/09/2023 SADIYA 1731001031WL022795 SADIYA 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 SADIYA CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-031-001/327-B
(RATANPUR) 		1731001031NRG24030920230308668 03/09/2023 SAGANTI KUNDAN VATTI 1731001031WL022795 SAGANTI KUNDAN VATTI 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 SAGANTIKUNDANVATTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-031-001/349-C
(RATANPUR) 		1731001031NRG24030920230308632 03/09/2023 SONA 1731001031WL022794 SONA 00089 CBIN0284182 1326 1326 Processed 07/09/2023 067153773 SONA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9282 9282
142 BHIMPUR MP-31-001-031-001/267
(RATANPUR) 		1731001031NRG24030920230308658 03/09/2023 RAMPAL 1731001031WL022795 RAMPAL 00152 HDFC0002176 1326 1326 Processed 07/09/2023 067153773 RAMPAL BANK OF INDIA(508505)
SubTotal 1326 1326
143 BHIMPUR MP-31-001-012-002/330-A
(PALANGA) 		1731001012NRG24020920230308008 03/09/2023 Bajilal Durve 1731001012WL022747 Bajilal Durve 00415 SBIN0004644 1326 1326 Processed 07/09/2023 067153773 BajilalDurve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 BHIMPUR MP-31-001-031-001/194
(RATANPUR) 		1731001031NRG24030920230308650 03/09/2023 KALANTI 1731001031WL022795 KALANTI 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153773 KALANTI STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-031-001/407-A
(RATANPUR) 		1731001031NRG24030920230308636 03/09/2023 Ratti Uikey 1731001031WL022794 Ratti Uikey 00415 SBIN0005513 1326 1326 Processed 07/09/2023 067153773 RattiUikey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 BHIMPUR MP-31-001-031-001/107
(RATANPUR) 		1731001031NRG24030920230308640 03/09/2023 BRAJLAL 1731001031WL022795 BRAJLAL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 BRAJLAL BANK OF INDIA(508505)
147 BHIMPUR MP-31-001-031-001/107-A
(RATANPUR) 		1731001031NRG24030920230308642 03/09/2023 SHANTA KAKODIYA 1731001031WL022795 SHANTA KAKODIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SHANTAKAKODIYA STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-031-001/107-C
(RATANPUR) 		1731001031NRG24030920230308643 03/09/2023 BRAJLAL KAKODIYA 1731001031WL022795 BRAJLAL KAKODIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 BRAJLALKAKODIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 BHIMPUR MP-31-001-031-001/107-C
(RATANPUR) 		1731001031NRG24030920230308644 03/09/2023 SANTI KAKODIYA 1731001031WL022795 SANTI KAKODIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SANTIKAKODIYA STATE BANK OF INDIA(508548)
150 BHIMPUR MP-31-001-031-001/110
(RATANPUR) 		1731001031NRG24030920230308646 03/09/2023 LACHAMI YADAV 1731001031WL022795 LACHAMI YADAV 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 LACHAMIYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 BHIMPUR MP-31-001-031-001/110
(RATANPUR) 		1731001031NRG24030920230308645 03/09/2023 RUKMANI 1731001031WL022795 RUKMANI 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RUKMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHIMPUR MP-31-001-031-001/121
(RATANPUR) 		1731001031NRG24030920230308599 03/09/2023 ANIL 1731001031WL022794 ANIL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 ANIL STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-031-001/121
(RATANPUR) 		1731001031NRG24030920230308598 03/09/2023 ANIL 1731001031WL022794 ANIL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 ANIL STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-031-001/123-A
(RATANPUR) 		1731001031NRG24030920230308602 03/09/2023 MILAP 1731001031WL022794 MILAP 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 MILAP STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-031-001/139
(RATANPUR) 		1731001031NRG24030920230308605 03/09/2023 GORELAL 1731001031WL022794 GORELAL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 GORELAL BANK OF BARODA(606985)
156 BHIMPUR MP-31-001-031-001/157-A
(RATANPUR) 		1731001031NRG24030920230308608 03/09/2023 SUNITA 1731001031WL022794 SUNITA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SUNITA STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-031-001/168
(RATANPUR) 		1731001031NRG24030920230308648 03/09/2023 DEVSU KUMRE 1731001031WL022795 DEVSU KUMRE 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 DEVSUKUMRE STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-031-001/168
(RATANPUR) 		1731001031NRG24030920230308647 03/09/2023 VIMLA 1731001031WL022795 VIMLA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 VIMLA STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-031-001/203
(RATANPUR) 		1731001031NRG24030920230308652 03/09/2023 SONA 1731001031WL022795 SONA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMPUR MP-31-001-031-001/213
(RATANPUR) 		1731001031NRG24030920230308609 03/09/2023 sarswati dhurve 1731001031WL022794 sarswati dhurve 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 sarswatidhurve STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-031-001/220
(RATANPUR) 		1731001031NRG24030920230308618 03/09/2023 LAKSHMEE 1731001031WL022794 LAKSHMEE 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 LAKSHMEE STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-031-001/231
(RATANPUR) 		1731001031NRG24030920230308655 03/09/2023 SUSHILA 1731001031WL022795 SUSHILA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SUSHILA STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-031-001/237-A
(RATANPUR) 		1731001031NRG24030920230308619 03/09/2023 Sukhwanti Dhurve 1731001031WL022794 Sukhwanti Dhurve 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SukhwantiDhurve STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-031-001/247-A
(RATANPUR) 		1731001031NRG24030920230308623 03/09/2023 Rambai Uikey 1731001031WL022794 Rambai Uikey 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RambaiUikey STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-031-001/250
(RATANPUR) 		1731001031NRG24030920230308624 03/09/2023 SUKHALAL SONU KAKODIYA 1731001031WL022794 SUKHALAL SONU KAKODIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SUKHALALSONUKAKODIYA STATE BANK OF INDIA(508548)
166 BHIMPUR MP-31-001-031-001/250
(RATANPUR) 		1731001031NRG24030920230308625 03/09/2023 SUKLAL 1731001031WL022794 SUKLAL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMPUR MP-31-001-031-001/254-A
(RATANPUR) 		1731001031NRG24030920230308627 03/09/2023 Sevakram 1731001031WL022794 Sevakram 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 Sevakram CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-031-001/254-A
(RATANPUR) 		1731001031NRG24030920230308626 03/09/2023 Sevakram 1731001031WL022794 Sevakram 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 Sevakram STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-031-001/262
(RATANPUR) 		1731001031NRG24030920230308656 03/09/2023 MANISHA 1731001031WL022795 MANISHA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 MANISHA STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-031-001/289
(RATANPUR) 		1731001031NRG24030920230308659 03/09/2023 RAMMI BAI 1731001031WL022795 RAMMI BAI 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RAMMIBAI STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-031-001/305-A
(RATANPUR) 		1731001031NRG24030920230308665 03/09/2023 MANIKRAO KAKODIYA 1731001031WL022795 MANIKRAO KAKODIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 MANIKRAOKAKODIYA STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-031-001/305-A
(RATANPUR) 		1731001031NRG24030920230308663 03/09/2023 RANO 1731001031WL022795 RANO 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RANO STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-031-001/32
(RATANPUR) 		1731001031NRG24030920230308666 03/09/2023 Manisha Kakodiya 1731001031WL022795 Manisha Kakodiya 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 ManishaKakodiya STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-031-001/332
(RATANPUR) 		1731001031NRG24030920230308631 03/09/2023 TULASIYA 1731001031WL022794 TULASIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 TULASIYA STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-031-001/332
(RATANPUR) 		1731001031NRG24030920230308630 03/09/2023 TULASIYA 1731001031WL022794 TULASIYA 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 TULASIYA STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-031-001/373-A
(RATANPUR) 		1731001031NRG24030920230308674 03/09/2023 DARYAV 1731001031WL022795 DARYAV 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 DARYAV STATE BANK OF INDIA(508548)
177 BHIMPUR MP-31-001-031-001/388
(RATANPUR) 		1731001031NRG24030920230308635 03/09/2023 SANTULAL 1731001031WL022794 SANTULAL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SANTULAL BANK OF INDIA(508505)
178 BHIMPUR MP-31-001-031-001/388
(RATANPUR) 		1731001031NRG24030920230308634 03/09/2023 SANTULAL 1731001031WL022794 SANTULAL 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SANTULAL STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-031-001/409-B
(RATANPUR) 		1731001031NRG24030920230308638 03/09/2023 Sandhya Parte 1731001031WL022794 Sandhya Parte 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 SandhyaParte STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-031-001/487-B
(RATANPUR) 		1731001031NRG24030920230308676 03/09/2023 RAMTI 1731001031WL022795 RAMTI 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RAMTI STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-031-001/487-B
(RATANPUR) 		1731001031NRG24030920230308675 03/09/2023 RAMTI 1731001031WL022795 RAMTI 00415 SBIN0008285 1326 1326 Processed 07/09/2023 067153773 RAMTI BANK OF INDIA(508505)
SubTotal 47736 47736
182 BHIMPUR MP-31-001-040-002/261
(JAMU) 		1731001040NRG24020920230307669 03/09/2023 kailash 1731001040WL022719 kailash 00415 SBIN0009932 663 663 Processed 07/09/2023 067153773 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
183 BHIMPUR MP-31-001-031-001/124
(RATANPUR) 		1731001031NRG24030920230308604 03/09/2023 Arun Kavade 1731001031WL022794 Arun Kavade 00415 SBIN0030236 1326 1326 Processed 07/09/2023 067153773 ArunKavade CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
184 BHIMPUR MP-31-001-012-002/217-B
(PALANGA) 		1731001012NRG24020920230307985 03/09/2023 rajendra kumar 1731001012WL022747 rajendra kumar 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153773 rajendrakumar FINO PAYMENTS BANK LTD(608001)
185 BHIMPUR MP-31-001-012-002/278-B
(PALANGA) 		1731001012NRG24020920230307996 03/09/2023 SHATI BAI MARSKOLE 1731001012WL022747 SHATI BAI MARSKOLE 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153773 SHATIBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
186 BHIMPUR MP-31-001-012-002/322-B
(PALANGA) 		1731001012NRG24020920230308004 03/09/2023 rajno 1731001012WL022747 rajno 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153773 rajno FINO PAYMENTS BANK LTD(608001)
187 BHIMPUR MP-31-001-051-001/21-A
(DOKYA) 		1731001051NRG24020920230308439 03/09/2023 Mansram Parte 1731001051WL022787 Mansram Parte 00688 FINO0001001 221 221 Processed 07/09/2023 067153773 MansramParte FINO PAYMENTS BANK LTD(608001)
188 BHIMPUR MP-31-001-051-002/114
(DOKYA) 		1731001051NRG24020920230308512 03/09/2023 anil 1731001051WL022787 anil 00688 FINO0001001 1326 1326 Processed 07/09/2023 067153773 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
189 BHIMPUR MP-31-001-012-001/102-A
(PALANGA) 		1731001012NRG24020920230307969 03/09/2023 Nitesh 1731001012WL022747 Nitesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067153773 Nitesh FINO PAYMENTS BANK LTD(608001)
190 BHIMPUR MP-31-001-012-001/116-B
(PALANGA) 		1731001012NRG24020920230307971 03/09/2023 dayram 1731001012WL022747 dayram 00688 FINO0001446 1326 1326 Processed 07/09/2023 067153773 dayram FINO PAYMENTS BANK LTD(608001)
191 BHIMPUR MP-31-001-012-002/278-B
(PALANGA) 		1731001012NRG24020920230307995 03/09/2023 Ramsu salame 1731001012WL022747 Ramsu salame 00688 FINO0001446 1326 1326 Rejected 12/09/2023 067153773 A/c Blocked or Frozen
192 BHIMPUR MP-31-001-012-002/342
(PALANGA) 		1731001012NRG24020920230308014 03/09/2023 DOMA SALAME 1731001012WL022747 DOMA SALAME 00688 FINO0001446 1326 1326 Processed 07/09/2023 067153773 DOMASALAME FINO PAYMENTS BANK LTD(608001)
193 BHIMPUR MP-31-001-031-001/155
(RATANPUR) 		1731001031NRG24030920230308607 03/09/2023 SATISH KAKODIYA 1731001031WL022794 SATISH KAKODIYA 00688 FINO0001446 1326 1326 Processed 07/09/2023 067153773 SATISHKAKODIYA FINO PAYMENTS BANK LTD(608001)
194 BHIMPUR MP-31-001-051-001/7-C
(DOKYA) 		1731001051NRG24020920230308491 03/09/2023 Santi chouhasn 1731001051WL022787 Santi chouhasn 00688 FINO0001446 221 221 Processed 07/09/2023 067153773 Santichouhasn FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
195 BHIMPUR MP-31-001-040-002/308
(JAMU) 		1731001040NRG24020920230307639 03/09/2023 Munna 1731001040WL022716 Munna 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153773 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMPUR MP-31-001-051-001/21-B
(DOKYA) 		1731001051NRG24020920230308440 03/09/2023 bhagrati 1731001051WL022787 bhagrati 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067153773 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHIMPUR MP-31-001-051-001/22-A
(DOKYA) 		1731001051NRG24020920230308441 03/09/2023 Ashok Baraskar 1731001051WL022787 Ashok Baraskar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153773 AshokBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
198 BHIMPUR MP-31-001-051-001/28-A
(DOKYA) 		1731001051NRG24020920230308442 03/09/2023 deepak 1731001051WL022787 deepak 00691 IPOS0000001 221 221 Processed 07/09/2023 067153773 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHIMPUR MP-31-001-051-001/28-A
(DOKYA) 		1731001051NRG24020920230308443 03/09/2023 santri 1731001051WL022787 santri 00691 IPOS0000001 442 442 Processed 07/09/2023 067153773 santri INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHIMPUR MP-31-001-051-001/60
(DOKYA) 		1731001051NRG24020920230308482 03/09/2023 Raju 1731001051WL022787 Raju 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067153773 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMPUR MP-31-001-051-002/143-A
(DOKYA) 		1731001051NRG24020920230308518 03/09/2023 Raju 1731001051WL022787 Raju 00691 IPOS0000001 221 221 Processed 07/09/2023 067153773 Raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 BHIMPUR MP-31-001-051-002/193
(DOKYA) 		1731001051NRG24020920230308538 03/09/2023 lalita 1731001051WL022787 lalita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067153773 lalita BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
203 BHIMPUR MP-31-001-012-002/184
(PALANGA) 		1731001012NRG24020920230307982 03/09/2023 Naresh 1731001012WL022747 Naresh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067153773 Naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 237150 237150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_030923APB_FTO_247093 Bank of India BKID0009581 CHICHOLI 34476
2 BHIMPUR MP1731001_030923APB_FTO_247093 Bank of India BKID0009582 KOTHI BAZAR 221
3 BHIMPUR MP1731001_030923APB_FTO_247093 Bank of Maharastra MAHB0001061 CHUNALOHMA 9724
4 BHIMPUR MP1731001_030923APB_FTO_247093 Bank of Maharastra MAHB0001061 CHUNALOMA 51493
5 BHIMPUR MP1731001_030923APB_FTO_247093 Central Bank Of India CBIN0280759 BHAINSDEHI 5746
6 BHIMPUR MP1731001_030923APB_FTO_247093 Central Bank Of India CBIN0280760 SHAHPUR 663
7 BHIMPUR MP1731001_030923APB_FTO_247093 Central Bank Of India CBIN0281539 BHIMPUR 4420
8 BHIMPUR MP1731001_030923APB_FTO_247093 Central Bank Of India CBIN0282802 DAMJIPURA 44438
9 BHIMPUR MP1731001_030923APB_FTO_247093 Central Bank Of India CBIN0284182 CHICHOLI 9282
10 BHIMPUR MP1731001_030923APB_FTO_247093 HDFC bank HDFC0002176 BODELI BRANCH 1326
11 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0004644 BHAINSDEHI 1326
12 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0005513 CHICHOLI 2652
13 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0008285 Aadrsh Dhanora 2652
14 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0008285 ADARS DHANORA 3978
15 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0008285 ADARSH DHANORA 41106
16 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0009932 NANDA 663
17 BHIMPUR MP1731001_030923APB_FTO_247093 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
18 BHIMPUR MP1731001_030923APB_FTO_247093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
19 BHIMPUR MP1731001_030923APB_FTO_247093 Fino Payments Bank Ltd FINO0001446 MP RO 6851
20 BHIMPUR MP1731001_030923APB_FTO_247093 India Post Payments Bank IPOS0000001 Betul 7956
21 BHIMPUR MP1731001_030923APB_FTO_247093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel