Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040124APB_FTO_419643
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-31-001-027-002/112-A
(PATRI) 		1731001027NRG24030120240527437 04/01/2024 RAMKARAN SANKAR 1731001027WL040232 RAMKARAN SANKAR 00048 BKID0009581 1547 1547 Processed 13/03/2024 684944687 RAMKARANSANKAR BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-027-002/133
(PATRI) 		1731001027NRG24030120240527425 04/01/2024 KAMAL JUGRAM 1731001027WL040230 KAMAL JUGRAM 00048 BKID0009581 1547 1547 Processed 13/03/2024 684944687 KAMALJUGRAM BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001027NRG24030120240527447 04/01/2024 MINESH KALU DHURVE 1731001027WL040232 MINESH KALU DHURVE 00048 BKID0009581 1547 1547 Processed 13/03/2024 684944687 MINESHKALUDHURVE BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-027-002/186
(PATRI) 		1731001027NRG24030120240527457 04/01/2024 DHARAMTI 1731001027WL040232 DHARAMTI 00048 BKID0009581 1105 1105 Processed 13/03/2024 684944687 DHARAMTI CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001027NRG24030120240527472 04/01/2024 SUNIL MUNNA 1731001027WL040232 SUNIL MUNNA 00048 BKID0009581 1105 1105 Processed 13/03/2024 684944687 SUNILMUNNA BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-027-002/70
(PATRI) 		1731001027NRG24030120240527477 04/01/2024 NILESH MANSINGH 1731001027WL040232 NILESH MANSINGH 00048 BKID0009581 1105 1105 Processed 13/03/2024 684944687 NILESHMANSINGH BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-027-002/70-A
(PATRI) 		1731001027NRG24030120240527478 04/01/2024 PAWAN MANSINGH 1731001027WL040232 PAWAN MANSINGH 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 PAWANMANSINGH BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001027NRG24030120240527481 04/01/2024 GOPAL SHANKAR BARSKAR 1731001027WL040232 GOPAL SHANKAR BARSKAR 00048 BKID0009581 1105 1105 Processed 13/03/2024 684944687 GOPALSHANKARBARSKAR BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-030-001/114
(SINGAR BHAWDI) 		1731001030NRG24030120240526944 04/01/2024 Nandu 1731001030WL040204 Nandu 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 Nandu BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-030-001/137
(SINGAR BHAWDI) 		1731001030NRG24030120240526946 04/01/2024 MAMTA 1731001030WL040204 MAMTA 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 MAMTA BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-030-001/138
(SINGAR BHAWDI) 		1731001030NRG24030120240526948 04/01/2024 BATTi KASDEKAR 1731001030WL040204 BATTi KASDEKAR 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 BATTiKASDEKAR BANK OF INDIA(508505)
12 BHIMPUR MP-31-001-030-001/138
(SINGAR BHAWDI) 		1731001030NRG24030120240526947 04/01/2024 MUNNA 1731001030WL040204 MUNNA 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24030120240526960 04/01/2024 basanti baraskae 1731001030WL040204 basanti baraskae 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 basantibaraskae INDUSIND BANK(607189)
14 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24030120240526962 04/01/2024 Nirmila Baraskar 1731001030WL040204 Nirmila Baraskar 00048 BKID0009581 1326 1326 Processed 13/03/2024 684944687 NirmilaBaraskar BANK OF INDIA(508505)
SubTotal 18343 18343
15 BHIMPUR MP-31-001-038-002/368
(CHOHATAPOPTI) 		1731001038NRG24030120240527324 04/01/2024 Koli 1731001038WL040222 Koli 00051 MAHB0001472 1326 1326 Processed 13/03/2024 684944687 Koli STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BHIMPUR MP-31-001-017-001/98
(ADARSH PIPARIYA) 		1731001017NRG24030120240528960 04/01/2024 KIRAN 1731001017WL040276 KIRAN 00089 CBIN0280758 1090 1090 Processed 13/03/2024 684944687 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 1090 1090
17 BHIMPUR MP-31-001-017-001/279
(ADARSH PIPARIYA) 		1731001017NRG24030120240529035 04/01/2024 SUGANTI KAVDE 1731001017WL040277 SUGANTI KAVDE 00089 CBIN0280759 1308 1308 Processed 13/03/2024 684944687 SUGANTIKAVDE CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24040120240529631 04/01/2024 CHOTE KASDEKAR 1731001040WL040297 CHOTE KASDEKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 CHOTEKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-040-002/236
(JAMU) 		1731001040NRG24040120240529633 04/01/2024 JASOLI DHOTE 1731001040WL040297 JASOLI DHOTE 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 JASOLIDHOTE CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-040-002/238
(JAMU) 		1731001040NRG24040120240529634 04/01/2024 saybu 1731001040WL040297 saybu 00089 CBIN0280759 884 884 Processed 13/03/2024 684944687 saybu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMPUR MP-31-001-040-002/241
(JAMU) 		1731001040NRG24040120240529635 04/01/2024 SHIVKALI VARKADE 1731001040WL040297 SHIVKALI VARKADE 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SHIVKALIVARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-040-002/248
(JAMU) 		1731001040NRG24040120240529639 04/01/2024 MAINA 1731001040WL040297 MAINA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 MAINA CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-040-002/248
(JAMU) 		1731001040NRG24040120240529638 04/01/2024 RAMA 1731001040WL040297 RAMA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RAMA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-040-002/249
(JAMU) 		1731001040NRG24040120240529641 04/01/2024 jhankay 1731001040WL040297 jhankay 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 jhankay CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-040-002/249
(JAMU) 		1731001040NRG24040120240529640 04/01/2024 SOMA 1731001040WL040297 SOMA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMPUR MP-31-001-040-002/250
(JAMU) 		1731001040NRG24040120240529642 04/01/2024 munni 1731001040WL040297 munni 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 munni CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-040-002/261
(JAMU) 		1731001040NRG24040120240529644 04/01/2024 KALYA KASDEKAR 1731001040WL040297 KALYA KASDEKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 KALYAKASDEKAR CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001040NRG24040120240529645 04/01/2024 SOMTI KASDEKAR 1731001040WL040297 SOMTI KASDEKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-040-002/273
(JAMU) 		1731001040NRG24040120240529647 04/01/2024 Rahul Vadiwa 1731001040WL040297 Rahul Vadiwa 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RahulVadiwa CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-040-002/317
(JAMU) 		1731001040NRG24040120240529654 04/01/2024 SUMAY DAHIKAR 1731001040WL040297 SUMAY DAHIKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SUMAYDAHIKAR CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-040-002/318-A
(JAMU) 		1731001040NRG24040120240529656 04/01/2024 Sarsvati Kasdekar 1731001040WL040297 Sarsvati Kasdekar 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SarsvatiKasdekar CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-040-002/320
(JAMU) 		1731001040NRG24040120240529657 04/01/2024 mangray 1731001040WL040297 mangray 00089 CBIN0280759 663 663 Processed 13/03/2024 684944687 mangray INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-040-002/324
(JAMU) 		1731001040NRG24040120240529659 04/01/2024 RETKO 1731001040WL040297 RETKO 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RETKO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMPUR MP-31-001-040-002/324
(JAMU) 		1731001040NRG24040120240529660 04/01/2024 RETKO 1731001040WL040297 RETKO 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RETKO CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-040-002/325
(JAMU) 		1731001040NRG24040120240529661 04/01/2024 samoti 1731001040WL040297 samoti 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 samoti CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-040-002/339
(JAMU) 		1731001040NRG24040120240529663 04/01/2024 BISRAM 1731001040WL040297 BISRAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMPUR MP-31-001-040-002/339
(JAMU) 		1731001040NRG24040120240529664 04/01/2024 RAJU KASDEKAR 1731001040WL040297 RAJU KASDEKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RAJUKASDEKAR CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-040-002/342
(JAMU) 		1731001040NRG24040120240529666 04/01/2024 thunnu 1731001040WL040297 thunnu 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 thunnu FINO PAYMENTS BANK LTD(608001)
39 BHIMPUR MP-31-001-040-002/342
(JAMU) 		1731001040NRG24040120240529665 04/01/2024 thunnu 1731001040WL040297 thunnu 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 thunnu CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-040-002/343
(JAMU) 		1731001040NRG24040120240529668 04/01/2024 FULKI AKHANDE 1731001040WL040297 FULKI AKHANDE 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 FULKIAKHANDE CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-040-002/343
(JAMU) 		1731001040NRG24040120240529667 04/01/2024 MUNNA 1731001040WL040297 MUNNA 00089 CBIN0280759 884 884 Processed 13/03/2024 684944687 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHIMPUR MP-31-001-040-002/345-C
(JAMU) 		1731001040NRG24040120240529671 04/01/2024 Raju Tandilkar 1731001040WL040297 Raju Tandilkar 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 RajuTandilkar CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-040-002/355
(JAMU) 		1731001040NRG24040120240529675 04/01/2024 DURGA 1731001040WL040297 DURGA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMPUR MP-31-001-040-002/361
(JAMU) 		1731001040NRG24040120240529676 04/01/2024 SEKHLAL 1731001040WL040297 SEKHLAL 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SEKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMPUR MP-31-001-040-002/366
(JAMU) 		1731001040NRG24040120240529678 04/01/2024 basanti 1731001040WL040297 basanti 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIMPUR MP-31-001-040-002/374
(JAMU) 		1731001040NRG24040120240529681 04/01/2024 hattu 1731001040WL040297 hattu 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 hattu INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMPUR MP-31-001-040-002/375-B
(JAMU) 		1731001040NRG24040120240529682 04/01/2024 sugrati 1731001040WL040297 sugrati 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMPUR MP-31-001-040-002/377
(JAMU) 		1731001040NRG24040120240529683 04/01/2024 LALAJI MAUSIK 1731001040WL040297 LALAJI MAUSIK 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 LALAJIMAUSIK CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-040-002/378-A
(JAMU) 		1731001040NRG24040120240529684 04/01/2024 SUNITA 1731001040WL040297 SUNITA 00089 CBIN0280759 1326 1326 Processed 13/03/2024 684944687 SUNITA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-040-002/380
(JAMU) 		1731001040NRG24040120240529685 04/01/2024 HIRAMAN 1731001040WL040297 HIRAMAN 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 HIRAMAN CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-040-002/398-D
(JAMU) 		1731001040NRG24040120240529686 04/01/2024 suganti 1731001040WL040297 suganti 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-040-002/405
(JAMU) 		1731001040NRG24040120240529688 04/01/2024 LAKHAMAY DIKARE 1731001040WL040297 LAKHAMAY DIKARE 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 LAKHAMAYDIKARE CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-040-002/407
(JAMU) 		1731001040NRG24040120240529690 04/01/2024 chhannu 1731001040WL040297 chhannu 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIMPUR MP-31-001-040-002/407
(JAMU) 		1731001040NRG24040120240529691 04/01/2024 chhannu 1731001040WL040297 chhannu 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-040-002/413-C
(JAMU) 		1731001040NRG24040120240529693 04/01/2024 bhutani 1731001040WL040297 bhutani 00089 CBIN0280759 884 884 Processed 13/03/2024 684944687 bhutani CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-040-002/427-A
(JAMU) 		1731001040NRG24040120240529694 04/01/2024 JUGANI BARASKAR 1731001040WL040297 JUGANI BARASKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 JUGANIBARASKAR CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-040-002/434
(JAMU) 		1731001040NRG24040120240529699 04/01/2024 SUKHRAM 1731001040WL040297 SUKHRAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMPUR MP-31-001-040-002/440
(JAMU) 		1731001040NRG24040120240529701 04/01/2024 amarlal 1731001040WL040297 amarlal 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 amarlal CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-040-002/447-B
(JAMU) 		1731001040NRG24040120240529708 04/01/2024 NIRMALA 1731001040WL040297 NIRMALA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 684944687 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 63188 63188
60 BHIMPUR MP-31-001-017-001/106
(ADARSH PIPARIYA) 		1731001017NRG24030120240528897 04/01/2024 NEETU UIKEY 1731001017WL040276 NEETU UIKEY 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 NEETUUIKEY INDUSIND BANK(607189)
61 BHIMPUR MP-31-001-017-001/109-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528964 04/01/2024 SHASHIKALA AHAKE 1731001017WL040277 SHASHIKALA AHAKE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SHASHIKALAAHAKE CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-017-001/117
(ADARSH PIPARIYA) 		1731001017NRG24030120240528968 04/01/2024 RAMAKALI 1731001017WL040277 RAMAKALI 00089 CBIN0281539 872 872 Processed 13/03/2024 684944687 RAMAKALI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-017-001/129
(ADARSH PIPARIYA) 		1731001017NRG24030120240528900 04/01/2024 LAXMAN AHAKE 1731001017WL040276 LAXMAN AHAKE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 LAXMANAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-017-001/135
(ADARSH PIPARIYA) 		1731001017NRG24030120240528904 04/01/2024 maya 1731001017WL040276 maya 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 maya CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-017-001/136-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528905 04/01/2024 RASOLA UIKEY 1731001017WL040276 RASOLA UIKEY 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 RASOLAUIKEY CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-017-001/137
(ADARSH PIPARIYA) 		1731001017NRG24030120240528907 04/01/2024 bhagvat 1731001017WL040276 bhagvat 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 bhagvat CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-017-001/137
(ADARSH PIPARIYA) 		1731001017NRG24030120240528906 04/01/2024 sati 1731001017WL040276 sati 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 sati CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-017-001/138
(ADARSH PIPARIYA) 		1731001017NRG24030120240528972 04/01/2024 KAMLA DHURVE 1731001017WL040277 KAMLA DHURVE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 KAMLADHURVE CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-017-001/139
(ADARSH PIPARIYA) 		1731001017NRG24030120240528974 04/01/2024 JUGANI WO CHAIN SINGH 1731001017WL040277 JUGANI WO CHAIN SINGH 00089 CBIN0281539 1308 1308 Rejected 13/03/2024 684944687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHIMPUR MP-31-001-017-001/14
(ADARSH PIPARIYA) 		1731001017NRG24030120240528910 04/01/2024 BABITA EVANE 1731001017WL040276 BABITA EVANE 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 BABITAEVANE CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-017-001/14
(ADARSH PIPARIYA) 		1731001017NRG24030120240528909 04/01/2024 SUGRATI 1731001017WL040276 SUGRATI 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SUGRATI CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-017-001/142
(ADARSH PIPARIYA) 		1731001017NRG24030120240528976 04/01/2024 SULANTI 1731001017WL040277 SULANTI 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SULANTI CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-017-001/142-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528977 04/01/2024 Foolwanti kawade 1731001017WL040277 Foolwanti kawade 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 Foolwantikawade CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-017-001/145
(ADARSH PIPARIYA) 		1731001017NRG24030120240528980 04/01/2024 MANISHA UIKEY 1731001017WL040277 MANISHA UIKEY 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 MANISHAUIKEY CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-017-001/148-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528983 04/01/2024 SULANTI DHURVE 1731001017WL040277 SULANTI DHURVE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SULANTIDHURVE CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-017-001/150
(ADARSH PIPARIYA) 		1731001017NRG24030120240528984 04/01/2024 SUNITA 1731001017WL040277 SUNITA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SUNITA CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-017-001/151
(ADARSH PIPARIYA) 		1731001017NRG24030120240528985 04/01/2024 DEVLI 1731001017WL040277 DEVLI 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 DEVLI CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-017-001/151-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528986 04/01/2024 sukhawanti 1731001017WL040277 sukhawanti 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 sukhawanti CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001017NRG24030120240528913 04/01/2024 gandip 1731001017WL040276 gandip 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 gandip INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001017NRG24030120240528912 04/01/2024 jamuna ahke 1731001017WL040276 jamuna ahke 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 jamunaahke CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-017-001/154-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528914 04/01/2024 SUNITA AHAKE 1731001017WL040276 SUNITA AHAKE 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SUNITAAHAKE CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-017-001/16
(ADARSH PIPARIYA) 		1731001017NRG24030120240528918 04/01/2024 SHANTI 1731001017WL040276 SHANTI 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SHANTI CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-017-001/16-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528919 04/01/2024 AASHA 1731001017WL040276 AASHA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 AASHA CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-017-001/170-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528926 04/01/2024 Iswanti 1731001017WL040276 Iswanti 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 Iswanti BANK OF INDIA(508505)
85 BHIMPUR MP-31-001-017-001/170-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528925 04/01/2024 Premlal 1731001017WL040276 Premlal 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 Premlal CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-017-001/173-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528989 04/01/2024 kamalti 1731001017WL040277 kamalti 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 kamalti CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-017-001/179-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528993 04/01/2024 AASHA 1731001017WL040277 AASHA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 AASHA CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-017-001/18
(ADARSH PIPARIYA) 		1731001017NRG24030120240528927 04/01/2024 KABIRDAS 1731001017WL040276 KABIRDAS 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 KABIRDAS CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-017-001/185
(ADARSH PIPARIYA) 		1731001017NRG24030120240528996 04/01/2024 FULANTI UIKEY 1731001017WL040277 FULANTI UIKEY 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 FULANTIUIKEY CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-017-001/19-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528999 04/01/2024 RAVINA 1731001017WL040277 RAVINA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 RAVINA BANK OF MAHARASHTRA(607387)
91 BHIMPUR MP-31-001-017-001/192
(ADARSH PIPARIYA) 		1731001017NRG24030120240529003 04/01/2024 JAGOTI SIRSAM 1731001017WL040277 JAGOTI SIRSAM 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 JAGOTISIRSAM CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-017-001/210
(ADARSH PIPARIYA) 		1731001017NRG24030120240528932 04/01/2024 Fullo 1731001017WL040276 Fullo 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 Fullo CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-017-001/211
(ADARSH PIPARIYA) 		1731001017NRG24030120240529012 04/01/2024 sukhachand 1731001017WL040277 sukhachand 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 sukhachand CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-017-001/215
(ADARSH PIPARIYA) 		1731001017NRG24030120240529017 04/01/2024 MANOTA 1731001017WL040277 MANOTA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 MANOTA CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-017-001/216
(ADARSH PIPARIYA) 		1731001017NRG24030120240529019 04/01/2024 SUMANTA KAVDE 1731001017WL040277 SUMANTA KAVDE 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SUMANTAKAVDE CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-017-001/229
(ADARSH PIPARIYA) 		1731001017NRG24030120240529024 04/01/2024 kalesiya Ahke 1731001017WL040277 kalesiya Ahke 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 kalesiyaAhke CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-017-001/229-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529026 04/01/2024 jagwanti 1731001017WL040277 jagwanti 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 jagwanti CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-017-001/230
(ADARSH PIPARIYA) 		1731001017NRG24030120240529027 04/01/2024 SURESH 1731001017WL040277 SURESH 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SURESH STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-017-001/231-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529030 04/01/2024 RAJWANTI KAVDE 1731001017WL040277 RAJWANTI KAVDE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 RAJWANTIKAVDE CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-017-001/25-C
(ADARSH PIPARIYA) 		1731001017NRG24030120240528934 04/01/2024 Jaina 1731001017WL040276 Jaina 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 Jaina CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-017-001/250-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528935 04/01/2024 INDRAPA 1731001017WL040276 INDRAPA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 INDRAPA STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-017-001/250-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528936 04/01/2024 KHUSHABOO 1731001017WL040276 KHUSHABOO 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 KHUSHABOO BANK OF MAHARASHTRA(607387)
103 BHIMPUR MP-31-001-017-001/255-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529033 04/01/2024 IESARANI 1731001017WL040277 IESARANI 00089 CBIN0281539 872 872 Processed 13/03/2024 684944687 IESARANI FINO PAYMENTS BANK LTD(608001)
104 BHIMPUR MP-31-001-017-001/266
(ADARSH PIPARIYA) 		1731001017NRG24030120240528939 04/01/2024 SUMITRA UIKEY 1731001017WL040276 SUMITRA UIKEY 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SUMITRAUIKEY CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-017-001/3
(ADARSH PIPARIYA) 		1731001017NRG24030120240528943 04/01/2024 BABITA 1731001017WL040276 BABITA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 BABITA CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-017-001/30-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528944 04/01/2024 anarkali 1731001017WL040276 anarkali 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 anarkali CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-017-001/30-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528945 04/01/2024 muliya 1731001017WL040276 muliya 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIMPUR MP-31-001-017-001/50
(ADARSH PIPARIYA) 		1731001017NRG24030120240528950 04/01/2024 gulshan 1731001017WL040276 gulshan 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 gulshan CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-017-001/50-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528952 04/01/2024 PRAMILA 1731001017WL040276 PRAMILA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 PRAMILA CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-017-001/52
(ADARSH PIPARIYA) 		1731001017NRG24030120240529039 04/01/2024 SHARMILA 1731001017WL040277 SHARMILA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SHARMILA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-017-001/56
(ADARSH PIPARIYA) 		1731001017NRG24030120240529041 04/01/2024 subediya 1731001017WL040277 subediya 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 subediya CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-017-001/57-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240529042 04/01/2024 sangita 1731001017WL040277 sangita 00089 CBIN0281539 218 218 Processed 13/03/2024 684944687 sangita BANK OF MAHARASHTRA(607387)
113 BHIMPUR MP-31-001-017-001/59-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529046 04/01/2024 SUNITA KAWADE 1731001017WL040277 SUNITA KAWADE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SUNITAKAWADE CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-017-001/61-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528953 04/01/2024 DURGA UIKEY 1731001017WL040276 DURGA UIKEY 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 DURGAUIKEY CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-017-001/63
(ADARSH PIPARIYA) 		1731001017NRG24030120240529047 04/01/2024 RAJU KAVDE 1731001017WL040277 RAJU KAVDE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 RAJUKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMPUR MP-31-001-017-001/7-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240529048 04/01/2024 puniya dhurve 1731001017WL040277 puniya dhurve 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 puniyadhurve CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-017-001/81-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529054 04/01/2024 SAKUNTA 1731001017WL040277 SAKUNTA 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 SAKUNTA CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-017-001/88
(ADARSH PIPARIYA) 		1731001017NRG24030120240529058 04/01/2024 syamvati 1731001017WL040277 syamvati 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 syamvati CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-017-001/88-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529059 04/01/2024 suganti 1731001017WL040277 suganti 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 suganti CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-017-001/89
(ADARSH PIPARIYA) 		1731001017NRG24030120240529061 04/01/2024 OJHE 1731001017WL040277 OJHE 00089 CBIN0281539 1308 1308 Processed 13/03/2024 684944687 OJHE CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-017-001/93-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529064 04/01/2024 MANISHA 1731001017WL040277 MANISHA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 MANISHA CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-017-001/99-C
(ADARSH PIPARIYA) 		1731001017NRG24030120240528962 04/01/2024 SEETA 1731001017WL040276 SEETA 00089 CBIN0281539 1090 1090 Processed 13/03/2024 684944687 SEETA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-018-001/119
(GURBA) 		1731001000NRG24030120240526828 04/01/2024 SHIVRAM 1731001WL040197 SHIVRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SHIVRAM STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-018-001/119
(GURBA) 		1731001000NRG24030120240526827 04/01/2024 TULSIRAM 1731001WL040197 TULSIRAM 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 TULSIRAM CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-018-001/120
(GURBA) 		1731001000NRG24030120240526829 04/01/2024 BANSHILAL 1731001WL040197 BANSHILAL 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BANSHILAL CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-018-001/120
(GURBA) 		1731001000NRG24030120240526830 04/01/2024 RUPAY 1731001WL040197 RUPAY 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 RUPAY CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-018-001/122-A
(GURBA) 		1731001000NRG24030120240526832 04/01/2024 PATIRAM PARTE 1731001WL040197 PATIRAM PARTE 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 PATIRAMPARTE CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-018-001/122-A
(GURBA) 		1731001000NRG24030120240526831 04/01/2024 SHANKAR 1731001WL040197 SHANKAR 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SHANKAR CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001000NRG24030120240526833 04/01/2024 ANIL 1731001WL040197 ANIL 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 ANIL CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001000NRG24030120240526834 04/01/2024 BHAGOTI 1731001WL040197 BHAGOTI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BHAGOTI CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-018-001/16
(GURBA) 		1731001000NRG24030120240526835 04/01/2024 BABULAL 1731001WL040197 BABULAL 00089 CBIN0281539 442 442 Processed 13/03/2024 684944687 BABULAL CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-018-001/16
(GURBA) 		1731001000NRG24030120240526837 04/01/2024 GOKUL DINKAR 1731001WL040197 GOKUL DINKAR 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 GOKULDINKAR CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-018-001/16
(GURBA) 		1731001000NRG24030120240526836 04/01/2024 MANGRAY 1731001WL040197 MANGRAY 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 MANGRAY CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-018-001/269-A
(GURBA) 		1731001000NRG24030120240526838 04/01/2024 MADAN PARTE 1731001WL040197 MADAN PARTE 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 MADANPARTE CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-018-001/269-A
(GURBA) 		1731001000NRG24030120240526839 04/01/2024 SUKHVANTI 1731001WL040197 SUKHVANTI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUKHVANTI FINO PAYMENTS BANK LTD(608001)
136 BHIMPUR MP-31-001-018-001/276
(GURBA) 		1731001000NRG24030120240526840 04/01/2024 ASHOK 1731001WL040197 ASHOK 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 ASHOK CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-018-001/328
(GURBA) 		1731001000NRG24030120240526841 04/01/2024 KALURAM 1731001WL040197 KALURAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 KALURAM CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-018-001/328
(GURBA) 		1731001000NRG24030120240526842 04/01/2024 SOLTI 1731001WL040197 SOLTI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SOLTI CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001000NRG24030120240526843 04/01/2024 KHUDDA 1731001WL040197 KHUDDA 00089 CBIN0281539 221 221 Processed 13/03/2024 684944687 KHUDDA CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001000NRG24030120240526845 04/01/2024 MR KESHARSING 1731001WL040197 MR KESHARSING 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 MRKESHARSING STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-018-001/332
(GURBA) 		1731001000NRG24030120240526847 04/01/2024 SUKHMA 1731001WL040197 SUKHMA 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUKHMA CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-018-001/332
(GURBA) 		1731001000NRG24030120240526846 04/01/2024 SUKHRAM 1731001WL040197 SUKHRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUKHRAM CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-018-001/358-B
(GURBA) 		1731001000NRG24030120240526849 04/01/2024 GEETA 1731001WL040197 GEETA 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 GEETA FINO PAYMENTS BANK LTD(608001)
144 BHIMPUR MP-31-001-018-001/358-B
(GURBA) 		1731001000NRG24030120240526848 04/01/2024 MANGAL 1731001WL040197 MANGAL 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 MANGAL CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-018-001/395
(GURBA) 		1731001000NRG24030120240526851 04/01/2024 JIJI 1731001WL040197 JIJI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 JIJI CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-018-001/395
(GURBA) 		1731001000NRG24030120240526850 04/01/2024 SALAKRAM 1731001WL040197 SALAKRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SALAKRAM CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001000NRG24030120240526852 04/01/2024 ANANDRAM 1731001WL040197 ANANDRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 ANANDRAM FINO PAYMENTS BANK LTD(608001)
148 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001000NRG24030120240526853 04/01/2024 BALAJI 1731001WL040197 BALAJI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BALAJI CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001000NRG24030120240526854 04/01/2024 KAPALI 1731001WL040197 KAPALI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 KAPALI CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-018-001/482
(GURBA) 		1731001000NRG24030120240526855 04/01/2024 SUNDAR 1731001WL040197 SUNDAR 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUNDAR CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-018-001/483-A
(GURBA) 		1731001000NRG24030120240526856 04/01/2024 RAMLAXMI 1731001WL040197 RAMLAXMI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 RAMLAXMI CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-018-001/484-A
(GURBA) 		1731001000NRG24030120240526857 04/01/2024 RAMNARAYAN 1731001WL040197 RAMNARAYAN 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-018-001/507
(GURBA) 		1731001000NRG24030120240526858 04/01/2024 BAALARAM 1731001WL040197 BAALARAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BAALARAM CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-018-001/507
(GURBA) 		1731001000NRG24030120240526859 04/01/2024 BAYLU 1731001WL040197 BAYLU 00089 CBIN0281539 221 221 Processed 13/03/2024 684944687 BAYLU CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-018-001/507-A
(GURBA) 		1731001000NRG24030120240526860 04/01/2024 SURAJLAL 1731001WL040197 SURAJLAL 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SURAJLAL CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-018-001/512-A
(GURBA) 		1731001000NRG24030120240526861 04/01/2024 SAJANTEE 1731001WL040197 SAJANTEE 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SAJANTEE CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-018-001/525
(GURBA) 		1731001000NRG24030120240526862 04/01/2024 PUNU 1731001WL040197 PUNU 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 PUNU CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-018-001/547
(GURBA) 		1731001000NRG24030120240526863 04/01/2024 BHAGWANDAS 1731001WL040197 BHAGWANDAS 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BHAGWANDAS STATE BANK OF INDIA(508548)
159 BHIMPUR MP-31-001-018-001/561-A
(GURBA) 		1731001000NRG24030120240526864 04/01/2024 BHAGRATI 1731001WL040197 BHAGRATI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BHAGRATI CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-018-001/561-B
(GURBA) 		1731001000NRG24030120240526865 04/01/2024 NANDLAL 1731001WL040197 NANDLAL 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 NANDLAL CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-018-001/561-B
(GURBA) 		1731001000NRG24030120240526866 04/01/2024 PYARI 1731001WL040197 PYARI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 PYARI FINO PAYMENTS BANK LTD(608001)
162 BHIMPUR MP-31-001-018-001/64-A
(GURBA) 		1731001000NRG24030120240526867 04/01/2024 SUKA 1731001WL040197 SUKA 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUKA CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-018-001/68
(GURBA) 		1731001000NRG24030120240526868 04/01/2024 BHURSA 1731001WL040197 BHURSA 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 BHURSA CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-018-001/68
(GURBA) 		1731001000NRG24030120240526869 04/01/2024 KHUDDI 1731001WL040197 KHUDDI 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 KHUDDI FINO PAYMENTS BANK LTD(608001)
165 BHIMPUR MP-31-001-018-001/8
(GURBA) 		1731001000NRG24030120240526870 04/01/2024 mahangilal 1731001WL040197 mahangilal 00089 CBIN0281539 221 221 Processed 13/03/2024 684944687 mahangilal CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-018-001/8
(GURBA) 		1731001000NRG24030120240526871 04/01/2024 rampuri 1731001WL040197 rampuri 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 rampuri CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-018-001/81
(GURBA) 		1731001000NRG24030120240526872 04/01/2024 LAKHAN IVANE 1731001WL040197 LAKHAN IVANE 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 LAKHANIVANE FINO PAYMENTS BANK LTD(608001)
168 BHIMPUR MP-31-001-018-001/81
(GURBA) 		1731001000NRG24030120240526873 04/01/2024 SANGITA 1731001WL040197 SANGITA 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SANGITA FINCARE SMALL FINANCE BANK LTD(608304)
169 BHIMPUR MP-31-001-027-002/104-B
(PATRI) 		1731001027NRG24030120240527424 04/01/2024 RIMA UIKEY 1731001027WL040230 RIMA UIKEY 00089 CBIN0281539 442 442 Processed 13/03/2024 684944687 RIMAUIKEY CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-027-002/115
(PATRI) 		1731001027NRG24030120240527438 04/01/2024 MANSU 1731001027WL040232 MANSU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 MANSU CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-027-002/133
(PATRI) 		1731001027NRG24030120240527440 04/01/2024 BHAGOTA 1731001027WL040232 BHAGOTA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 BHAGOTA CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-027-002/138
(PATRI) 		1731001027NRG24030120240527441 04/01/2024 GANNU 1731001027WL040232 GANNU 00089 CBIN0281539 442 442 Processed 13/03/2024 684944687 GANNU CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-027-002/139
(PATRI) 		1731001027NRG24030120240527442 04/01/2024 SATRAM 1731001027WL040232 SATRAM 00089 CBIN0281539 221 221 Processed 13/03/2024 684944687 SATRAM CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-027-002/146
(PATRI) 		1731001027NRG24030120240527445 04/01/2024 BHOLU 1731001027WL040232 BHOLU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 BHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMPUR MP-31-001-027-002/149
(PATRI) 		1731001027NRG24030120240527446 04/01/2024 KALU 1731001027WL040232 KALU 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 KALU CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-027-002/149-A
(PATRI) 		1731001027NRG24030120240527448 04/01/2024 RAMOTI DHURAVE 1731001027WL040232 RAMOTI DHURAVE 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 RAMOTIDHURAVE CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-027-002/151
(PATRI) 		1731001027NRG24030120240527449 04/01/2024 RATIRAM 1731001027WL040232 RATIRAM 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 RATIRAM CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-027-002/152
(PATRI) 		1731001027NRG24030120240527450 04/01/2024 SHIVRAM 1731001027WL040232 SHIVRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 SHIVRAM CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-027-002/153
(PATRI) 		1731001027NRG24030120240527451 04/01/2024 BHUTA 1731001027WL040232 BHUTA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 BHUTA CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-027-002/163-A
(PATRI) 		1731001027NRG24030120240527452 04/01/2024 KAMAL KASDEKAR 1731001027WL040232 KAMAL KASDEKAR 00089 CBIN0281539 442 442 Processed 13/03/2024 684944687 KAMALKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMPUR MP-31-001-027-002/164
(PATRI) 		1731001027NRG24030120240527453 04/01/2024 DOMA 1731001027WL040232 DOMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 DOMA CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-027-002/166
(PATRI) 		1731001027NRG24030120240527426 04/01/2024 LAXMI KAVADE 1731001027WL040230 LAXMI KAVADE 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 LAXMIKAVADE CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-027-002/168
(PATRI) 		1731001027NRG24030120240527454 04/01/2024 PYARELAL 1731001027WL040232 PYARELAL 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 PYARELAL CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-027-002/177
(PATRI) 		1731001027NRG24030120240527456 04/01/2024 RAMPARSAD 1731001027WL040232 RAMPARSAD 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 RAMPARSAD CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-027-002/183
(PATRI) 		1731001027NRG24030120240527427 04/01/2024 RAMKUMAR 1731001027WL040230 RAMKUMAR 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 RAMKUMAR CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-027-002/25
(PATRI) 		1731001027NRG24030120240527458 04/01/2024 PURAN 1731001027WL040232 PURAN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 PURAN CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-027-002/26
(PATRI) 		1731001027NRG24030120240527459 04/01/2024 GULAB 1731001027WL040232 GULAB 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 GULAB CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-027-002/26
(PATRI) 		1731001027NRG24030120240527460 04/01/2024 TULASA EVANE 1731001027WL040232 TULASA EVANE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 TULASAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHIMPUR MP-31-001-027-002/30
(PATRI) 		1731001027NRG24030120240527462 04/01/2024 GULAB 1731001027WL040232 GULAB 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 GULAB CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-027-002/31
(PATRI) 		1731001027NRG24030120240527465 04/01/2024 Mrs. SARITA SELUKAR 1731001027WL040232 Mrs. SARITA SELUKAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 Mrs.SARITASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHIMPUR MP-31-001-027-002/31
(PATRI) 		1731001027NRG24030120240527464 04/01/2024 RAMKARAN 1731001027WL040232 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 RAMKARAN CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-027-002/32
(PATRI) 		1731001027NRG24030120240527466 04/01/2024 BABLU SINGH 1731001027WL040232 BABLU SINGH 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 BABLUSINGH CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-027-002/48
(PATRI) 		1731001027NRG24030120240527467 04/01/2024 ASHOK 1731001027WL040232 ASHOK 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 ASHOK CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-027-002/51-A
(PATRI) 		1731001027NRG24030120240527469 04/01/2024 GULAB 1731001027WL040232 GULAB 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 GULAB CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-027-002/52
(PATRI) 		1731001027NRG24030120240527470 04/01/2024 RAMCHAND 1731001027WL040232 RAMCHAND 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 RAMCHAND CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-027-002/53
(PATRI) 		1731001027NRG24030120240527471 04/01/2024 Mr. PRABHUBAI BARASKAR 1731001027WL040232 Mr. PRABHUBAI BARASKAR 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 Mr.PRABHUBAIBARASKAR CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-027-002/56
(PATRI) 		1731001027NRG24030120240527473 04/01/2024 KUNTI EVANE 1731001027WL040232 KUNTI EVANE 00089 CBIN0281539 221 221 Processed 13/03/2024 684944687 KUNTIEVANE CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-027-002/57
(PATRI) 		1731001027NRG24030120240527474 04/01/2024 MAYARAM 1731001027WL040232 MAYARAM 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 MAYARAM CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-027-002/61
(PATRI) 		1731001027NRG24030120240527475 04/01/2024 NATHU 1731001027WL040232 NATHU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 NATHU CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-027-002/69-B
(PATRI) 		1731001027NRG24030120240527428 04/01/2024 SUBHASH BHASKAR 1731001027WL040230 SUBHASH BHASKAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 SUBHASHBHASKAR CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-027-002/69-B
(PATRI) 		1731001027NRG24030120240527429 04/01/2024 YASHODA BHASKAR 1731001027WL040230 YASHODA BHASKAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 YASHODABHASKAR CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-027-002/75
(PATRI) 		1731001027NRG24030120240527479 04/01/2024 HARIRAM 1731001027WL040232 HARIRAM 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 HARIRAM CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-027-002/75-B
(PATRI) 		1731001027NRG24030120240527480 04/01/2024 SHANKAR 1731001027WL040232 SHANKAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 SHANKAR CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-027-002/79
(PATRI) 		1731001027NRG24030120240527485 04/01/2024 LALITA CHOUHAN 1731001027WL040232 LALITA CHOUHAN 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 LALITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMPUR MP-31-001-027-002/80
(PATRI) 		1731001027NRG24030120240527486 04/01/2024 SANTRAM 1731001027WL040232 SANTRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684944687 SANTRAM CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-027-002/87
(PATRI) 		1731001027NRG24030120240527487 04/01/2024 PURAN 1731001027WL040232 PURAN 00089 CBIN0281539 663 663 Processed 13/03/2024 684944687 PURAN CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-030-001/10
(SINGAR BHAWDI) 		1731001030NRG24030120240526941 04/01/2024 munni 1731001030WL040204 munni 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 munni INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIMPUR MP-31-001-030-001/10
(SINGAR BHAWDI) 		1731001030NRG24030120240526940 04/01/2024 Ramesh 1731001030WL040204 Ramesh 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 Ramesh CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-030-001/114
(SINGAR BHAWDI) 		1731001030NRG24030120240526945 04/01/2024 SHAYAMBAI 1731001030WL040204 SHAYAMBAI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-030-001/138-A
(SINGAR BHAWDI) 		1731001030NRG24030120240526949 04/01/2024 Bhagvati Kasdekar 1731001030WL040204 Bhagvati Kasdekar 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 BhagvatiKasdekar CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-030-001/147
(SINGAR BHAWDI) 		1731001030NRG24030120240526950 04/01/2024 FAGNA 1731001030WL040204 FAGNA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 FAGNA CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-030-001/148
(SINGAR BHAWDI) 		1731001030NRG24030120240526951 04/01/2024 GUNTA 1731001030WL040204 GUNTA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 GUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIMPUR MP-31-001-030-001/148
(SINGAR BHAWDI) 		1731001030NRG24030120240526952 04/01/2024 GUNTA 1731001030WL040204 GUNTA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 GUNTA STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24030120240526953 04/01/2024 BHURU SELUKAR 1731001030WL040204 BHURU SELUKAR 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 BHURUSELUKAR CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24030120240526954 04/01/2024 FULBATI SELUKAR 1731001030WL040204 FULBATI SELUKAR 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 FULBATISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-030-001/17
(SINGAR BHAWDI) 		1731001030NRG24030120240526955 04/01/2024 ramesh 1731001030WL040204 ramesh 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 ramesh CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-030-001/48
(SINGAR BHAWDI) 		1731001030NRG24030120240526958 04/01/2024 SHANTI 1731001030WL040204 SHANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 SHANTI CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24030120240526961 04/01/2024 LAKKHU 1731001030WL040204 LAKKHU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 LAKKHU CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-038-001/59
(CHOHATAPOPTI) 		1731001038NRG24030120240527505 04/01/2024 ANKITA 1731001038WL040233 ANKITA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 ANKITA STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-038-001/61
(CHOHATAPOPTI) 		1731001038NRG24030120240527506 04/01/2024 SANTRAJ 1731001038WL040233 SANTRAJ 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684944687 SANTRAJ CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-038-002/120-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527548 04/01/2024 SUREKHA BHAI UIKEY 1731001038WL040235 SUREKHA BHAI UIKEY 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 SUREKHABHAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-038-002/127-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527517 04/01/2024 manota 1731001038WL040234 manota 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 manota STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-038-002/343
(CHOHATAPOPTI) 		1731001038NRG24030120240527317 04/01/2024 Ravi 1731001038WL040222 Ravi 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 Ravi STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-038-002/366-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527578 04/01/2024 Rajanti 1731001038WL040235 Rajanti 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684944687 Rajanti CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-040-002/325-A
(JAMU) 		1731001040NRG24040120240529662 04/01/2024 sugarti 1731001040WL040297 sugarti 00089 CBIN0281539 884 884 Processed 13/03/2024 684944687 sugarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176219 176219
226 BHIMPUR MP-31-001-001-002/147
(BATLA KALA) 		1731001001NRG24030120240526746 04/01/2024 RAYJU 1731001001WL040188 RAYJU 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684944687 RAYJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
227 BHIMPUR MP-31-001-001-002/211
(BATLA KALA) 		1731001001NRG24030120240526877 04/01/2024 PATIRAM 1731001001WL040200 PATIRAM 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684944687 PATIRAM CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-001-002/219
(BATLA KALA) 		1731001001NRG24030120240526748 04/01/2024 SAHANU 1731001001WL040190 SAHANU 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684944687 SAHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 BHIMPUR MP-31-001-001-002/250
(BATLA KALA) 		1731001001NRG24030120240526749 04/01/2024 RAMCHARAN 1731001001WL040191 RAMCHARAN 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684944687 RAMCHARAN CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-001-002/257
(BATLA KALA) 		1731001000NRG24040120240529377 04/01/2024 PUNAMCHAND 1731001WL040289 PUNAMCHAND 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684944687 PUNAMCHAND CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-001-002/257
(BATLA KALA) 		1731001000NRG24040120240529378 04/01/2024 PUNAMCHAND 1731001WL040289 PUNAMCHAND 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684944687 PUNAMCHAND CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-001-003/319
(BATLA KALA) 		1731001000NRG24040120240529436 04/01/2024 PREMALAL 1731001WL040291 PREMALAL 00089 CBIN0282802 1105 1105 Processed 13/03/2024 684944687 PREMALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
233 BHIMPUR MP-31-001-001-003/410-A
(BATLA KALA) 		1731001000NRG24040120240529437 04/01/2024 rameshwar 1731001WL040291 rameshwar 00089 CBIN0282802 663 663 Processed 13/03/2024 684944687 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMPUR MP-31-001-010-001/268-A
(BATLA KURDH) 		1731001010NRG24030120240527419 04/01/2024 shivnarayan 1731001010WL040229 shivnarayan 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684944687 shivnarayan CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-010-001/270-A
(BATLA KURDH) 		1731001010NRG24030120240527421 04/01/2024 Amarwati 1731001010WL040229 Amarwati 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684944687 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMPUR MP-31-001-010-001/270-A
(BATLA KURDH) 		1731001010NRG24030120240527420 04/01/2024 shivlal 1731001010WL040229 shivlal 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684944687 shivlal CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-010-001/278
(BATLA KURDH) 		1731001010NRG24030120240527422 04/01/2024 AJABSINGH 1731001010WL040229 AJABSINGH 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684944687 AJABSINGH CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-010-001/78
(BATLA KURDH) 		1731001010NRG24030120240527423 04/01/2024 BHAIYALAL 1731001010WL040229 BHAIYALAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684944687 BHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 15503 15503
239 BHIMPUR MP-31-001-017-001/190
(ADARSH PIPARIYA) 		1731001017NRG24030120240529000 04/01/2024 hiraman 1731001017WL040277 hiraman 00415 SBIN0000327 1308 1308 Processed 13/03/2024 684944687 hiraman STATE BANK OF INDIA(508548)
SubTotal 1308 1308
240 BHIMPUR MP-31-001-038-001/34
(CHOHATAPOPTI) 		1731001038NRG24030120240527495 04/01/2024 Parasram 1731001038WL040233 Parasram 00415 SBIN0004644 1547 1547 Processed 13/03/2024 684944687 Parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
241 BHIMPUR MP-31-001-038-001/34
(CHOHATAPOPTI) 		1731001038NRG24030120240527496 04/01/2024 RAMPIYARI 1731001038WL040233 RAMPIYARI 00415 SBIN0004644 1547 1547 Processed 13/03/2024 684944687 RAMPIYARI STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-040-002/368
(JAMU) 		1731001040NRG24040120240529679 04/01/2024 MAHESH KASDEKAR 1731001040WL040297 MAHESH KASDEKAR 00415 SBIN0004644 1547 1547 Processed 13/03/2024 684944687 MAHESHKASDEKAR STATE BANK OF INDIA(508548)
243 BHIMPUR MP-31-001-040-002/443
(JAMU) 		1731001040NRG24040120240529703 04/01/2024 FULKAY 1731001040WL040297 FULKAY 00415 SBIN0004644 884 884 Processed 13/03/2024 684944687 FULKAY INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-040-002/443-A
(JAMU) 		1731001040NRG24040120240529704 04/01/2024 RAJESH 1731001040WL040297 RAJESH 00415 SBIN0004644 1547 1547 Processed 13/03/2024 684944687 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
245 BHIMPUR MP-31-001-027-002/51
(PATRI) 		1731001027NRG24030120240527468 04/01/2024 FULCHAND 1731001027WL040232 FULCHAND 00415 SBIN0005513 1326 1326 Processed 13/03/2024 684944687 FULCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 BHIMPUR MP-31-001-017-001/104
(ADARSH PIPARIYA) 		1731001017NRG24030120240528896 04/01/2024 MUNNA 1731001017WL040276 MUNNA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 MUNNA STATE BANK OF INDIA(508548)
247 BHIMPUR MP-31-001-017-001/108
(ADARSH PIPARIYA) 		1731001017NRG24030120240528898 04/01/2024 SHANTI 1731001017WL040276 SHANTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SHANTI STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-017-001/109
(ADARSH PIPARIYA) 		1731001017NRG24030120240528963 04/01/2024 NITU 1731001017WL040277 NITU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 NITU STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-017-001/111
(ADARSH PIPARIYA) 		1731001017NRG24030120240528965 04/01/2024 gyarasi 1731001017WL040277 gyarasi 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 gyarasi STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-017-001/115
(ADARSH PIPARIYA) 		1731001017NRG24030120240528966 04/01/2024 peremsing 1731001017WL040277 peremsing 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 peremsing STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-017-001/116
(ADARSH PIPARIYA) 		1731001017NRG24030120240528967 04/01/2024 bhurasing 1731001017WL040277 bhurasing 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 bhurasing STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-017-001/119
(ADARSH PIPARIYA) 		1731001017NRG24030120240528969 04/01/2024 FULAN 1731001017WL040277 FULAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 FULAN STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-017-001/12
(ADARSH PIPARIYA) 		1731001017NRG24030120240528899 04/01/2024 GORELAL 1731001017WL040276 GORELAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 GORELAL STATE BANK OF INDIA(508548)
254 BHIMPUR MP-31-001-017-001/120
(ADARSH PIPARIYA) 		1731001017NRG24030120240528970 04/01/2024 DASSU 1731001017WL040277 DASSU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 DASSU STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-017-001/131
(ADARSH PIPARIYA) 		1731001017NRG24030120240528901 04/01/2024 THUNNU 1731001017WL040276 THUNNU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 THUNNU STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-017-001/132
(ADARSH PIPARIYA) 		1731001017NRG24030120240528902 04/01/2024 BABULAL 1731001017WL040276 BABULAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 BABULAL STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-017-001/132-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528903 04/01/2024 SHESHKSRSN 1731001017WL040276 SHESHKSRSN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SHESHKSRSN STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-017-001/134
(ADARSH PIPARIYA) 		1731001017NRG24030120240528971 04/01/2024 JUMMAN 1731001017WL040277 JUMMAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 JUMMAN STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-017-001/137-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528908 04/01/2024 SUNIL 1731001017WL040276 SUNIL 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SUNIL STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-017-001/138-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528973 04/01/2024 RAMCHANDR 1731001017WL040277 RAMCHANDR 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 RAMCHANDR STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-017-001/140
(ADARSH PIPARIYA) 		1731001017NRG24030120240528975 04/01/2024 MANGAL 1731001017WL040277 MANGAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 MANGAL STATE BANK OF INDIA(508548)
262 BHIMPUR MP-31-001-017-001/143
(ADARSH PIPARIYA) 		1731001017NRG24030120240528978 04/01/2024 SANTOSH 1731001017WL040277 SANTOSH 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SANTOSH STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-017-001/145
(ADARSH PIPARIYA) 		1731001017NRG24030120240528979 04/01/2024 KAMALSINGH 1731001017WL040277 KAMALSINGH 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 KAMALSINGH STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-017-001/146
(ADARSH PIPARIYA) 		1731001017NRG24030120240528981 04/01/2024 VIJAY 1731001017WL040277 VIJAY 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 VIJAY STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-017-001/147
(ADARSH PIPARIYA) 		1731001017NRG24030120240528982 04/01/2024 BHONDULAL 1731001017WL040277 BHONDULAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 BHONDULAL STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-017-001/15
(ADARSH PIPARIYA) 		1731001017NRG24030120240528911 04/01/2024 TUFANSING 1731001017WL040276 TUFANSING 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 TUFANSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 BHIMPUR MP-31-001-017-001/156
(ADARSH PIPARIYA) 		1731001017NRG24030120240528915 04/01/2024 Kalesing 1731001017WL040276 Kalesing 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 Kalesing CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-017-001/156-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528916 04/01/2024 Sanjana 1731001017WL040276 Sanjana 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 Sanjana CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-017-001/159
(ADARSH PIPARIYA) 		1731001017NRG24030120240528917 04/01/2024 SAVITA 1731001017WL040276 SAVITA 00415 SBIN0008285 218 218 Processed 13/03/2024 684944687 SAVITA STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-017-001/162
(ADARSH PIPARIYA) 		1731001017NRG24030120240528920 04/01/2024 MOHAN 1731001017WL040276 MOHAN 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 MOHAN STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-017-001/164
(ADARSH PIPARIYA) 		1731001017NRG24030120240528921 04/01/2024 MANOJ 1731001017WL040276 MANOJ 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 MANOJ CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-017-001/166-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528987 04/01/2024 SARALA 1731001017WL040277 SARALA 00415 SBIN0008285 872 872 Processed 13/03/2024 684944687 SARALA STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-017-001/166-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528922 04/01/2024 Savita 1731001017WL040276 Savita 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 Savita STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-017-001/168
(ADARSH PIPARIYA) 		1731001017NRG24030120240528923 04/01/2024 kamalti uikey 1731001017WL040276 kamalti uikey 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 kamaltiuikey STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-017-001/170
(ADARSH PIPARIYA) 		1731001017NRG24030120240528924 04/01/2024 NAYANSING 1731001017WL040276 NAYANSING 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 NAYANSING STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-017-001/172
(ADARSH PIPARIYA) 		1731001017NRG24030120240528988 04/01/2024 SUKAVANTEE 1731001017WL040277 SUKAVANTEE 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SUKAVANTEE STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-017-001/178
(ADARSH PIPARIYA) 		1731001017NRG24030120240528991 04/01/2024 PURAN SINGH 1731001017WL040277 PURAN SINGH 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 PURANSINGH STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-017-001/178-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528992 04/01/2024 jhingo 1731001017WL040277 jhingo 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 jhingo STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-017-001/179-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528994 04/01/2024 Kamal 1731001017WL040277 Kamal 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 Kamal STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-017-001/183
(ADARSH PIPARIYA) 		1731001017NRG24030120240528995 04/01/2024 LALMAN 1731001017WL040277 LALMAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 LALMAN STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-017-001/188
(ADARSH PIPARIYA) 		1731001017NRG24030120240528929 04/01/2024 SUKHVANTI 1731001017WL040276 SUKHVANTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SUKHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHIMPUR MP-31-001-017-001/188
(ADARSH PIPARIYA) 		1731001017NRG24030120240528928 04/01/2024 Sukvanti 1731001017WL040276 Sukvanti 00415 SBIN0008285 218 218 Processed 13/03/2024 684944687 Sukvanti STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-017-001/19
(ADARSH PIPARIYA) 		1731001017NRG24030120240528997 04/01/2024 TULSIYA 1731001017WL040277 TULSIYA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 TULSIYA STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-017-001/19-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528998 04/01/2024 viMLA 1731001017WL040277 viMLA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 viMLA STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-017-001/191
(ADARSH PIPARIYA) 		1731001017NRG24030120240529001 04/01/2024 BILOCHI 1731001017WL040277 BILOCHI 00415 SBIN0008285 872 872 Processed 13/03/2024 684944687 BILOCHI STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-017-001/191
(ADARSH PIPARIYA) 		1731001017NRG24030120240529002 04/01/2024 BILOCHI 1731001017WL040277 BILOCHI 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 BILOCHI STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-017-001/193
(ADARSH PIPARIYA) 		1731001017NRG24030120240529004 04/01/2024 RINDA 1731001017WL040277 RINDA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 RINDA STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-017-001/198
(ADARSH PIPARIYA) 		1731001017NRG24030120240529005 04/01/2024 DIPCHAND 1731001017WL040277 DIPCHAND 00415 SBIN0008285 218 218 Processed 13/03/2024 684944687 DIPCHAND STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-017-001/198-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529006 04/01/2024 GOVIND 1731001017WL040277 GOVIND 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 GOVIND STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-017-001/199-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529007 04/01/2024 RAJESH 1731001017WL040277 RAJESH 00415 SBIN0008285 218 218 Processed 13/03/2024 684944687 RAJESH CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-017-001/20
(ADARSH PIPARIYA) 		1731001017NRG24030120240529008 04/01/2024 CHATARU 1731001017WL040277 CHATARU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 CHATARU STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-017-001/200-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529009 04/01/2024 JAYWANTI 1731001017WL040277 JAYWANTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 JAYWANTI STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-017-001/201
(ADARSH PIPARIYA) 		1731001017NRG24030120240529010 04/01/2024 GORELAL 1731001017WL040277 GORELAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 GORELAL STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-017-001/205
(ADARSH PIPARIYA) 		1731001017NRG24030120240529011 04/01/2024 LIMA 1731001017WL040277 LIMA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 LIMA STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-017-001/209
(ADARSH PIPARIYA) 		1731001017NRG24030120240528930 04/01/2024 SAMMAL 1731001017WL040276 SAMMAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SAMMAL STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-017-001/209-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528931 04/01/2024 DEVJI 1731001017WL040276 DEVJI 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 DEVJI STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-017-001/213
(ADARSH PIPARIYA) 		1731001017NRG24030120240529013 04/01/2024 PINTU 1731001017WL040277 PINTU 00415 SBIN0008285 218 218 Processed 13/03/2024 684944687 PINTU STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-017-001/213-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529015 04/01/2024 SAGUNTA 1731001017WL040277 SAGUNTA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SAGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMPUR MP-31-001-017-001/213-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529014 04/01/2024 vinod 1731001017WL040277 vinod 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 vinod STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-017-001/215
(ADARSH PIPARIYA) 		1731001017NRG24030120240529016 04/01/2024 KAMALTI 1731001017WL040277 KAMALTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 KAMALTI STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-017-001/216
(ADARSH PIPARIYA) 		1731001017NRG24030120240529018 04/01/2024 KAKRU 1731001017WL040277 KAKRU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 KAKRU STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-017-001/218
(ADARSH PIPARIYA) 		1731001017NRG24030120240529020 04/01/2024 RAMRATI 1731001017WL040277 RAMRATI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 RAMRATI CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-017-001/219
(ADARSH PIPARIYA) 		1731001017NRG24030120240529021 04/01/2024 LALSING 1731001017WL040277 LALSING 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 LALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
304 BHIMPUR MP-31-001-017-001/220
(ADARSH PIPARIYA) 		1731001017NRG24030120240529022 04/01/2024 DASAN 1731001017WL040277 DASAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 DASAN STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-017-001/228
(ADARSH PIPARIYA) 		1731001017NRG24030120240529023 04/01/2024 MAKHAN 1731001017WL040277 MAKHAN 00415 SBIN0008285 872 872 Processed 13/03/2024 684944687 MAKHAN STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-017-001/229-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529025 04/01/2024 RAMKARAN 1731001017WL040277 RAMKARAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 RAMKARAN STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-017-001/230-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240529028 04/01/2024 mamta 1731001017WL040277 mamta 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 mamta STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-017-001/231
(ADARSH PIPARIYA) 		1731001017NRG24030120240529029 04/01/2024 MADU 1731001017WL040277 MADU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 MADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
309 BHIMPUR MP-31-001-017-001/24
(ADARSH PIPARIYA) 		1731001017NRG24030120240529031 04/01/2024 BIRAJU 1731001017WL040277 BIRAJU 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 BIRAJU STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-017-001/243-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528933 04/01/2024 PRAMOD 1731001017WL040276 PRAMOD 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 PRAMOD STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-017-001/251
(ADARSH PIPARIYA) 		1731001017NRG24030120240528937 04/01/2024 DILIPSING 1731001017WL040276 DILIPSING 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 DILIPSING STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-017-001/252-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528938 04/01/2024 LALITA 1731001017WL040276 LALITA 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 LALITA STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-017-001/254
(ADARSH PIPARIYA) 		1731001017NRG24030120240529032 04/01/2024 SHANTI 1731001017WL040277 SHANTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SHANTI STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-017-001/267
(ADARSH PIPARIYA) 		1731001017NRG24030120240528940 04/01/2024 SANJU 1731001017WL040276 SANJU 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SANJU STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-017-001/274
(ADARSH PIPARIYA) 		1731001017NRG24030120240529034 04/01/2024 RAMRATI 1731001017WL040277 RAMRATI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 RAMRATI STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-017-001/282-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528941 04/01/2024 SARSVATI 1731001017WL040276 SARSVATI 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SARSVATI STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-017-001/29
(ADARSH PIPARIYA) 		1731001017NRG24030120240528942 04/01/2024 RATAN 1731001017WL040276 RATAN 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 RATAN STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-017-001/31-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529036 04/01/2024 DINESH 1731001017WL040277 DINESH 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 DINESH STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-017-001/38
(ADARSH PIPARIYA) 		1731001017NRG24030120240528946 04/01/2024 ravishankar 1731001017WL040276 ravishankar 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 ravishankar STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-017-001/39
(ADARSH PIPARIYA) 		1731001017NRG24030120240529037 04/01/2024 UMIRLA 1731001017WL040277 UMIRLA 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 UMIRLA STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-017-001/45
(ADARSH PIPARIYA) 		1731001017NRG24030120240528947 04/01/2024 SUKKAN 1731001017WL040276 SUKKAN 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SUKKAN STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-017-001/46-B
(ADARSH PIPARIYA) 		1731001017NRG24030120240528948 04/01/2024 ratan 1731001017WL040276 ratan 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 ratan STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-017-001/49-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528949 04/01/2024 SAKAL 1731001017WL040276 SAKAL 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SAKAL STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-017-001/5
(ADARSH PIPARIYA) 		1731001017NRG24030120240529038 04/01/2024 SIV 1731001017WL040277 SIV 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SIV STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-017-001/50-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528951 04/01/2024 SALAKRAM 1731001017WL040276 SALAKRAM 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SALAKRAM STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-017-001/58
(ADARSH PIPARIYA) 		1731001017NRG24030120240529043 04/01/2024 mahli 1731001017WL040277 mahli 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 mahli STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-017-001/58-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529044 04/01/2024 SUKHPATI 1731001017WL040277 SUKHPATI 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SUKHPATI STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-017-001/59
(ADARSH PIPARIYA) 		1731001017NRG24030120240529045 04/01/2024 SAKAN 1731001017WL040277 SAKAN 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SAKAN STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-017-001/66-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528954 04/01/2024 INDRA 1731001017WL040276 INDRA 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 INDRA STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-017-001/68
(ADARSH PIPARIYA) 		1731001017NRG24030120240528956 04/01/2024 LALMAN 1731001017WL040276 LALMAN 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 LALMAN STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-017-001/68-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528957 04/01/2024 SEEMA NAGLE 1731001017WL040276 SEEMA NAGLE 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 SEEMANAGLE STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-017-001/72-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529049 04/01/2024 SHANTI 1731001017WL040277 SHANTI 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SHANTI STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-017-001/77
(ADARSH PIPARIYA) 		1731001017NRG24030120240529050 04/01/2024 BISONDA 1731001017WL040277 BISONDA 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 BISONDA STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-017-001/78
(ADARSH PIPARIYA) 		1731001017NRG24030120240529052 04/01/2024 NANDARAM 1731001017WL040277 NANDARAM 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 NANDARAM STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-017-001/81
(ADARSH PIPARIYA) 		1731001017NRG24030120240529053 04/01/2024 SUKKO 1731001017WL040277 SUKKO 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 SUKKO STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-017-001/83
(ADARSH PIPARIYA) 		1731001017NRG24030120240529055 04/01/2024 PYARE 1731001017WL040277 PYARE 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 PYARE STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-017-001/84
(ADARSH PIPARIYA) 		1731001017NRG24030120240529056 04/01/2024 IMRAT 1731001017WL040277 IMRAT 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 IMRAT STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-017-001/89
(ADARSH PIPARIYA) 		1731001017NRG24030120240529060 04/01/2024 KMAL 1731001017WL040277 KMAL 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 KMAL STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-017-001/90
(ADARSH PIPARIYA) 		1731001017NRG24030120240529062 04/01/2024 AMANSINGH 1731001017WL040277 AMANSINGH 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 AMANSINGH STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-017-001/91
(ADARSH PIPARIYA) 		1731001017NRG24030120240529063 04/01/2024 ALAKA KAVDE 1731001017WL040277 ALAKA KAVDE 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 ALAKAKAVDE STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-017-001/94
(ADARSH PIPARIYA) 		1731001017NRG24030120240529065 04/01/2024 sukharam 1731001017WL040277 sukharam 00415 SBIN0008285 1308 1308 Processed 13/03/2024 684944687 sukharam STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-017-001/98
(ADARSH PIPARIYA) 		1731001017NRG24030120240528959 04/01/2024 KAMAL 1731001017WL040276 KAMAL 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 KAMAL STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-017-001/99-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240528961 04/01/2024 manoj 1731001017WL040276 manoj 00415 SBIN0008285 1090 1090 Processed 13/03/2024 684944687 manoj CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24030120240526942 04/01/2024 JAYSIG 1731001030WL040204 JAYSIG 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684944687 JAYSIG STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-030-001/3
(SINGAR BHAWDI) 		1731001030NRG24030120240526957 04/01/2024 Taegi 1731001030WL040204 Taegi 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684944687 Taegi INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHIMPUR MP-31-001-030-001/3
(SINGAR BHAWDI) 		1731001030NRG24030120240526956 04/01/2024 TEJI 1731001030WL040204 TEJI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684944687 TEJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119082 119082
347 BHIMPUR MP-31-001-017-001/55
(ADARSH PIPARIYA) 		1731001017NRG24030120240529040 04/01/2024 LINGA 1731001017WL040277 LINGA 00415 SBIN0008582 1308 1308 Processed 13/03/2024 684944687 LINGA STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-017-001/67
(ADARSH PIPARIYA) 		1731001017NRG24030120240528955 04/01/2024 SANTU 1731001017WL040276 SANTU 00415 SBIN0008582 1090 1090 Rejected 13/03/2024 684944687 A/c Blocked or Frozen
349 BHIMPUR MP-31-001-017-001/71
(ADARSH PIPARIYA) 		1731001017NRG24030120240528958 04/01/2024 CHANDAN 1731001017WL040276 CHANDAN 00415 SBIN0008582 1090 1090 Processed 13/03/2024 684944687 CHANDAN CENTRAL BANK OF INDIA(607115)
SubTotal 3488 3488
350 BHIMPUR MP-31-001-001-002/258-C
(BATLA KALA) 		1731001001NRG24030120240526750 04/01/2024 KUNJILAL 1731001001WL040192 KUNJILAL 00415 SBIN0009932 884 884 Processed 13/03/2024 684944687 KUNJILAL STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-017-001/176
(ADARSH PIPARIYA) 		1731001017NRG24030120240528990 04/01/2024 SANTARI 1731001017WL040277 SANTARI 00415 SBIN0009932 218 218 Processed 13/03/2024 684944687 SANTARI STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-017-001/78
(ADARSH PIPARIYA) 		1731001017NRG24030120240529051 04/01/2024 SUSHILA 1731001017WL040277 SUSHILA 00415 SBIN0009932 1308 1308 Processed 13/03/2024 684944687 SUSHILA STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-017-001/85-A
(ADARSH PIPARIYA) 		1731001017NRG24030120240529057 04/01/2024 BHAGRATI 1731001017WL040277 BHAGRATI 00415 SBIN0009932 1308 1308 Processed 13/03/2024 684944687 BHAGRATI STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-038-001/13
(CHOHATAPOPTI) 		1731001038NRG24030120240527488 04/01/2024 shanta 1731001038WL040233 shanta 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 shanta STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-038-001/15
(CHOHATAPOPTI) 		1731001038NRG24030120240527489 04/01/2024 Lalta 1731001038WL040233 Lalta 00415 SBIN0009932 884 884 Processed 13/03/2024 684944687 Lalta STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-038-001/19
(CHOHATAPOPTI) 		1731001038NRG24030120240527490 04/01/2024 GANGLI 1731001038WL040233 GANGLI 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 GANGLI STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-038-001/23-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527492 04/01/2024 KAVITA 1731001038WL040233 KAVITA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 KAVITA STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-038-001/23-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527491 04/01/2024 KAVITA 1731001038WL040233 KAVITA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 KAVITA STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-038-001/28-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527493 04/01/2024 SAIVANTI DHURVE 1731001038WL040233 SAIVANTI DHURVE 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 SAIVANTIDHURVE CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-038-001/30-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527494 04/01/2024 PRAKASH 1731001038WL040233 PRAKASH 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 PRAKASH STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-038-001/36
(CHOHATAPOPTI) 		1731001038NRG24030120240527497 04/01/2024 Samli 1731001038WL040233 Samli 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 Samli STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-038-001/36-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527498 04/01/2024 MAYA 1731001038WL040233 MAYA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 MAYA STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-038-001/4
(CHOHATAPOPTI) 		1731001038NRG24030120240527499 04/01/2024 Sakunta 1731001038WL040233 Sakunta 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 Sakunta STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-038-001/48
(CHOHATAPOPTI) 		1731001038NRG24030120240527500 04/01/2024 sumitra 1731001038WL040233 sumitra 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 sumitra STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-038-001/49
(CHOHATAPOPTI) 		1731001038NRG24030120240527501 04/01/2024 LACHHMAN 1731001038WL040233 LACHHMAN 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 LACHHMAN STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-038-001/5
(CHOHATAPOPTI) 		1731001038NRG24030120240527502 04/01/2024 JAGGO 1731001038WL040233 JAGGO 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 JAGGO STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-038-001/54
(CHOHATAPOPTI) 		1731001038NRG24030120240527503 04/01/2024 Gangi 1731001038WL040233 Gangi 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 Gangi STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-038-001/64-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527507 04/01/2024 Samoti 1731001038WL040233 Samoti 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 Samoti STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-038-001/9
(CHOHATAPOPTI) 		1731001038NRG24030120240527508 04/01/2024 RATAN 1731001038WL040233 RATAN 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 RATAN STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-038-002/120
(CHOHATAPOPTI) 		1731001038NRG24030120240527511 04/01/2024 MALIYA 1731001038WL040234 MALIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MALIYA STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-038-002/120-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527512 04/01/2024 GURUCHAND 1731001038WL040234 GURUCHAND 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 GURUCHAND STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-038-002/120-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527513 04/01/2024 Sunita 1731001038WL040234 Sunita 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 Sunita STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-038-002/121
(CHOHATAPOPTI) 		1731001038NRG24030120240527514 04/01/2024 MOHAN 1731001038WL040234 MOHAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 MOHAN STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-038-002/122
(CHOHATAPOPTI) 		1731001038NRG24030120240527292 04/01/2024 JAGOTI BAI 1731001038WL040222 JAGOTI BAI 00415 SBIN0009932 663 663 Processed 13/03/2024 684944687 JAGOTIBAI STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-038-002/124
(CHOHATAPOPTI) 		1731001038NRG24030120240527549 04/01/2024 PREMLAL 1731001038WL040235 PREMLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 PREMLAL STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-038-002/125
(CHOHATAPOPTI) 		1731001038NRG24030120240527515 04/01/2024 birja 1731001038WL040234 birja 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 birja STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-038-002/126
(CHOHATAPOPTI) 		1731001038NRG24030120240527294 04/01/2024 RADHESYAM 1731001038WL040222 RADHESYAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 RADHESYAM STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-038-002/126
(CHOHATAPOPTI) 		1731001038NRG24030120240527293 04/01/2024 SAMOTI 1731001038WL040222 SAMOTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SAMOTI STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-038-002/128
(CHOHATAPOPTI) 		1731001038NRG24030120240527518 04/01/2024 ARCHANA 1731001038WL040234 ARCHANA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 ARCHANA STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-038-002/173-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527519 04/01/2024 MUNNA 1731001038WL040234 MUNNA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MUNNA STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-038-002/175
(CHOHATAPOPTI) 		1731001038NRG24030120240527550 04/01/2024 MISRI 1731001038WL040235 MISRI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MISRI STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-038-002/192
(CHOHATAPOPTI) 		1731001038NRG24030120240527552 04/01/2024 SATTI 1731001038WL040235 SATTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SATTI STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-038-002/192
(CHOHATAPOPTI) 		1731001038NRG24030120240527551 04/01/2024 SOMJI 1731001038WL040235 SOMJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SOMJI STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-038-002/192-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527553 04/01/2024 NARENDRA 1731001038WL040235 NARENDRA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 NARENDRA STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-038-002/197-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527554 04/01/2024 SUSHILA 1731001038WL040235 SUSHILA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 SUSHILA STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-038-002/199
(CHOHATAPOPTI) 		1731001038NRG24030120240527555 04/01/2024 SHIVARATNA 1731001038WL040235 SHIVARATNA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 SHIVARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHIMPUR MP-31-001-038-002/205
(CHOHATAPOPTI) 		1731001038NRG24030120240527520 04/01/2024 DHANRAJ SALAME 1731001038WL040234 DHANRAJ SALAME 00415 SBIN0009932 442 442 Processed 13/03/2024 684944687 DHANRAJSALAME BANK OF BARODA(606985)
388 BHIMPUR MP-31-001-038-002/205-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527521 04/01/2024 Yograj 1731001038WL040234 Yograj 00415 SBIN0009932 663 663 Processed 13/03/2024 684944687 Yograj STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-038-002/206
(CHOHATAPOPTI) 		1731001038NRG24030120240527522 04/01/2024 SUKUN 1731001038WL040234 SUKUN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUKUN STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-038-002/224-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527509 04/01/2024 SAVITA 1731001038WL040233 SAVITA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 SAVITA STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-038-002/227
(CHOHATAPOPTI) 		1731001038NRG24030120240527523 04/01/2024 SUMITRA 1731001038WL040234 SUMITRA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUMITRA STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-038-002/230-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527556 04/01/2024 KAMLESH 1731001038WL040235 KAMLESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KAMLESH STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-038-002/233
(CHOHATAPOPTI) 		1731001038NRG24030120240527524 04/01/2024 RAMRATI 1731001038WL040234 RAMRATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 RAMRATI STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-038-002/235-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527557 04/01/2024 VINOD 1731001038WL040235 VINOD 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 VINOD STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-038-002/236
(CHOHATAPOPTI) 		1731001038NRG24030120240527295 04/01/2024 BARMAT 1731001038WL040222 BARMAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 BARMAT STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-038-002/237
(CHOHATAPOPTI) 		1731001038NRG24030120240527296 04/01/2024 SATIAH 1731001038WL040222 SATIAH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SATIAH STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-038-002/238-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527297 04/01/2024 KUDDI 1731001038WL040222 KUDDI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KUDDI STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-038-002/238-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527298 04/01/2024 SUGRA 1731001038WL040222 SUGRA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUGRA STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-038-002/258-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527558 04/01/2024 SANTARI 1731001038WL040235 SANTARI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SANTARI STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-038-002/258-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527559 04/01/2024 KINO 1731001038WL040235 KINO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KINO STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-038-002/259
(CHOHATAPOPTI) 		1731001038NRG24030120240527525 04/01/2024 MALTI 1731001038WL040234 MALTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MALTI STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-038-002/259-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527299 04/01/2024 RITIKA 1731001038WL040222 RITIKA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 RITIKA STATE BANK OF INDIA(508548)
403 BHIMPUR MP-31-001-038-002/261
(CHOHATAPOPTI) 		1731001038NRG24030120240527560 04/01/2024 GODU 1731001038WL040235 GODU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 GODU STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-038-002/261
(CHOHATAPOPTI) 		1731001038NRG24030120240527561 04/01/2024 Kavita 1731001038WL040235 Kavita 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Kavita STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-038-002/261-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527562 04/01/2024 MANOTABAI 1731001038WL040235 MANOTABAI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MANOTABAI STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-038-002/261-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527563 04/01/2024 SAKINA UIKEY 1731001038WL040235 SAKINA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SAKINAUIKEY STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-038-002/266
(CHOHATAPOPTI) 		1731001038NRG24030120240527300 04/01/2024 ramrati 1731001038WL040222 ramrati 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 ramrati STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-038-002/267
(CHOHATAPOPTI) 		1731001038NRG24030120240527564 04/01/2024 PHOOLANTA 1731001038WL040235 PHOOLANTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 PHOOLANTA STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-038-002/270-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527301 04/01/2024 SURVANTI 1731001038WL040222 SURVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SURVANTI STATE BANK OF INDIA(508548)
410 BHIMPUR MP-31-001-038-002/272
(CHOHATAPOPTI) 		1731001038NRG24030120240527565 04/01/2024 KIS 1731001038WL040235 KIS 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KIS STATE BANK OF INDIA(508548)
411 BHIMPUR MP-31-001-038-002/272
(CHOHATAPOPTI) 		1731001038NRG24030120240527566 04/01/2024 REKHA 1731001038WL040235 REKHA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 REKHA STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-038-002/275
(CHOHATAPOPTI) 		1731001038NRG24030120240527302 04/01/2024 SUKHVANTI VADIVA 1731001038WL040222 SUKHVANTI VADIVA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUKHVANTIVADIVA STATE BANK OF INDIA(508548)
413 BHIMPUR MP-31-001-038-002/279-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527303 04/01/2024 DINESH 1731001038WL040222 DINESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 DINESH STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-038-002/279-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527304 04/01/2024 SULANTA 1731001038WL040222 SULANTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SULANTA STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-038-002/279-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527528 04/01/2024 Mamta Varkade 1731001038WL040234 Mamta Varkade 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 MamtaVarkade BANK OF MAHARASHTRA(607387)
416 BHIMPUR MP-31-001-038-002/287-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527531 04/01/2024 MALTA 1731001038WL040234 MALTA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 MALTA STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-038-002/287-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527532 04/01/2024 chotelal 1731001038WL040234 chotelal 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 chotelal STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-038-002/287-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527533 04/01/2024 FHULWANTI 1731001038WL040234 FHULWANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 FHULWANTI STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-038-002/289
(CHOHATAPOPTI) 		1731001038NRG24030120240527567 04/01/2024 SUGGO 1731001038WL040235 SUGGO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUGGO STATE BANK OF INDIA(508548)
420 BHIMPUR MP-31-001-038-002/290
(CHOHATAPOPTI) 		1731001038NRG24030120240527568 04/01/2024 FADIYA 1731001038WL040235 FADIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 FADIYA STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-038-002/292
(CHOHATAPOPTI) 		1731001038NRG24030120240527305 04/01/2024 RATTI 1731001038WL040222 RATTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 RATTI STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-038-002/297-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527306 04/01/2024 babli 1731001038WL040222 babli 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 babli STATE BANK OF INDIA(508548)
423 BHIMPUR MP-31-001-038-002/297-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527307 04/01/2024 jyoti 1731001038WL040222 jyoti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 jyoti STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-038-002/298-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527308 04/01/2024 sanju 1731001038WL040222 sanju 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 sanju STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-038-002/299-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527534 04/01/2024 RAMU 1731001038WL040234 RAMU 00415 SBIN0009932 663 663 Processed 13/03/2024 684944687 RAMU STATE BANK OF INDIA(508548)
426 BHIMPUR MP-31-001-038-002/299-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527535 04/01/2024 sushila 1731001038WL040234 sushila 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 sushila STATE BANK OF INDIA(508548)
427 BHIMPUR MP-31-001-038-002/299-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527309 04/01/2024 KISHORI PARTE 1731001038WL040222 KISHORI PARTE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KISHORIPARTE STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-038-002/301-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527310 04/01/2024 PHULANTA 1731001038WL040222 PHULANTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 PHULANTA STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-038-002/302
(CHOHATAPOPTI) 		1731001038NRG24030120240527311 04/01/2024 Ramkala 1731001038WL040222 Ramkala 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Ramkala STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-038-002/302-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527312 04/01/2024 Kamanta 1731001038WL040222 Kamanta 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Kamanta STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-038-002/309
(CHOHATAPOPTI) 		1731001038NRG24030120240527569 04/01/2024 KAMLA 1731001038WL040235 KAMLA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KAMLA STATE BANK OF INDIA(508548)
432 BHIMPUR MP-31-001-038-002/309-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527570 04/01/2024 mangala 1731001038WL040235 mangala 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 mangala STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-038-002/319-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527571 04/01/2024 MUNNALAL 1731001038WL040235 MUNNALAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 MUNNALAL STATE BANK OF INDIA(508548)
434 BHIMPUR MP-31-001-038-002/319-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527313 04/01/2024 rekha 1731001038WL040222 rekha 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 rekha STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-038-002/320
(CHOHATAPOPTI) 		1731001038NRG24030120240527314 04/01/2024 FULVANTI 1731001038WL040222 FULVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 FULVANTI STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-038-002/321
(CHOHATAPOPTI) 		1731001038NRG24030120240527315 04/01/2024 Kapura 1731001038WL040222 Kapura 00415 SBIN0009932 884 884 Processed 13/03/2024 684944687 Kapura STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-038-002/322
(CHOHATAPOPTI) 		1731001038NRG24030120240527537 04/01/2024 parse 1731001038WL040234 parse 00415 SBIN0009932 663 663 Processed 13/03/2024 684944687 parse STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-038-002/323
(CHOHATAPOPTI) 		1731001038NRG24030120240527538 04/01/2024 BABU 1731001038WL040234 BABU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 BABU STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-038-002/323
(CHOHATAPOPTI) 		1731001038NRG24030120240527539 04/01/2024 KALNTI 1731001038WL040234 KALNTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684944687 KALNTI STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-038-002/326-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527540 04/01/2024 JAYVANTI 1731001038WL040234 JAYVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 JAYVANTI STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-038-002/328
(CHOHATAPOPTI) 		1731001038NRG24030120240527541 04/01/2024 Ramkali 1731001038WL040234 Ramkali 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Ramkali STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-038-002/329
(CHOHATAPOPTI) 		1731001038NRG24030120240527542 04/01/2024 MONA 1731001038WL040234 MONA 00415 SBIN0009932 884 884 Processed 13/03/2024 684944687 MONA STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-038-002/343
(CHOHATAPOPTI) 		1731001038NRG24030120240527316 04/01/2024 SHIVA 1731001038WL040222 SHIVA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SHIVA STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-038-002/343-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527318 04/01/2024 manoti 1731001038WL040222 manoti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 manoti STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-038-002/348
(CHOHATAPOPTI) 		1731001038NRG24030120240527319 04/01/2024 Survanti 1731001038WL040222 Survanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Survanti BANK OF MAHARASHTRA(607387)
446 BHIMPUR MP-31-001-038-002/348-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527320 04/01/2024 ANITA 1731001038WL040222 ANITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 ANITA STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-038-002/348-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527572 04/01/2024 KALESHIYA 1731001038WL040235 KALESHIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 KALESHIYA STATE BANK OF INDIA(508548)
448 BHIMPUR MP-31-001-038-002/349
(CHOHATAPOPTI) 		1731001038NRG24030120240527321 04/01/2024 Kamal 1731001038WL040222 Kamal 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Kamal STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24030120240527573 04/01/2024 KAMAL MARSKOLE 1731001038WL040235 KAMAL MARSKOLE 00415 SBIN0009932 884 884 Processed 13/03/2024 684944687 KAMALMARSKOLE STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-038-002/357-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527322 04/01/2024 jaga 1731001038WL040222 jaga 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 jaga STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-038-002/361-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527543 04/01/2024 SHANTA 1731001038WL040234 SHANTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SHANTA STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-038-002/361-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527544 04/01/2024 CHANDO 1731001038WL040234 CHANDO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 CHANDO STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-038-002/363-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527576 04/01/2024 SAROJ 1731001038WL040235 SAROJ 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SAROJ STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-038-002/365-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527577 04/01/2024 SUNITA 1731001038WL040235 SUNITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUNITA STATE BANK OF INDIA(508548)
455 BHIMPUR MP-31-001-038-002/370
(CHOHATAPOPTI) 		1731001038NRG24030120240527325 04/01/2024 SUKU 1731001038WL040222 SUKU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SUKU STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-038-002/378
(CHOHATAPOPTI) 		1731001038NRG24030120240527545 04/01/2024 SHIVANI 1731001038WL040234 SHIVANI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 SHIVANI STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-038-002/395
(CHOHATAPOPTI) 		1731001038NRG24030120240527510 04/01/2024 GEETA 1731001038WL040233 GEETA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684944687 GEETA STATE BANK OF INDIA(508548)
458 BHIMPUR MP-31-001-038-002/498
(CHOHATAPOPTI) 		1731001038NRG24030120240527579 04/01/2024 BHAGOTI UIKEY 1731001038WL040235 BHAGOTI UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 BHAGOTIUIKEY STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-038-002/504
(CHOHATAPOPTI) 		1731001038NRG24030120240527546 04/01/2024 Fhulanta 1731001038WL040234 Fhulanta 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 Fhulanta STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-038-002/85
(CHOHATAPOPTI) 		1731001038NRG24030120240527547 04/01/2024 FHAGU 1731001038WL040234 FHAGU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 FHAGU STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-040-002/254-C
(JAMU) 		1731001040NRG24040120240529643 04/01/2024 RAMDAS BARSKAR 1731001040WL040297 RAMDAS BARSKAR 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684944687 RAMDASBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143169 143169
462 BHIMPUR MP-31-001-038-002/267-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527526 04/01/2024 MUNNA 1731001038WL040234 MUNNA 00662 BDBL0001361 1105 1105 Processed 13/03/2024 684944687 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
463 BHIMPUR MP-31-001-038-002/287
(CHOHATAPOPTI) 		1731001038NRG24030120240527529 04/01/2024 SHIVRAM 1731001038WL040234 SHIVRAM 00666 IDFB0041302 1105 1105 Processed 13/03/2024 684944687 SHIVRAM STATE BANK OF INDIA(508548)
464 BHIMPUR MP-31-001-038-002/287
(CHOHATAPOPTI) 		1731001038NRG24030120240527530 04/01/2024 SOMTI 1731001038WL040234 SOMTI 00666 IDFB0041302 1326 1326 Processed 13/03/2024 684944687 SOMTI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
465 BHIMPUR MP-31-001-018-001/329
(GURBA) 		1731001000NRG24030120240526844 04/01/2024 RUNA 1731001WL040197 RUNA 00688 FINO0001001 221 221 Processed 13/03/2024 684944687 RUNA FINO PAYMENTS BANK LTD(608001)
466 BHIMPUR MP-31-001-040-002/318-A
(JAMU) 		1731001040NRG24040120240529655 04/01/2024 Rajesh Dahikar 1731001040WL040297 Rajesh Dahikar 00688 FINO0001001 1547 1547 Processed 13/03/2024 684944687 RajeshDahikar CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
467 BHIMPUR MP-31-001-038-001/54
(CHOHATAPOPTI) 		1731001038NRG24030120240527504 04/01/2024 Kavita 1731001038WL040233 Kavita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684944687 Kavita FINO PAYMENTS BANK LTD(608001)
468 BHIMPUR MP-31-001-040-002/443-C
(JAMU) 		1731001040NRG24040120240529707 04/01/2024 Bheelu 1731001040WL040297 Bheelu 00688 FINO0001446 1547 1547 Processed 13/03/2024 684944687 Bheelu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
469 BHIMPUR MP-31-001-027-002/107-A
(PATRI) 		1731001027NRG24030120240527435 04/01/2024 SHYAMKALI 1731001027WL040232 SHYAMKALI 00691 IPOS0000001 442 442 Processed 13/03/2024 684944687 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHIMPUR MP-31-001-027-002/108
(PATRI) 		1731001027NRG24030120240527436 04/01/2024 SANDHYA SELUKAR 1731001027WL040232 SANDHYA SELUKAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 SANDHYASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHIMPUR MP-31-001-027-002/130
(PATRI) 		1731001027NRG24030120240527439 04/01/2024 GANGARAM 1731001027WL040232 GANGARAM 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 BHIMPUR MP-31-001-027-002/142
(PATRI) 		1731001027NRG24030120240527443 04/01/2024 MEENA 1731001027WL040232 MEENA 00691 IPOS0000001 884 884 Processed 13/03/2024 684944687 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMPUR MP-31-001-027-002/145
(PATRI) 		1731001027NRG24030120240527444 04/01/2024 SARITA PARATE 1731001027WL040232 SARITA PARATE 00691 IPOS0000001 663 663 Processed 13/03/2024 684944687 SARITAPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
474 BHIMPUR MP-31-001-027-002/169
(PATRI) 		1731001027NRG24030120240527455 04/01/2024 MANNABAI BARASKAR 1731001027WL040232 MANNABAI BARASKAR 00691 IPOS0000001 442 442 Processed 13/03/2024 684944687 MANNABAIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMPUR MP-31-001-027-002/27
(PATRI) 		1731001027NRG24030120240527461 04/01/2024 ANITA 1731001027WL040232 ANITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHIMPUR MP-31-001-027-002/30
(PATRI) 		1731001027NRG24030120240527463 04/01/2024 CHAITI SELUKAR 1731001027WL040232 CHAITI SELUKAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 CHAITISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMPUR MP-31-001-027-002/64
(PATRI) 		1731001027NRG24030120240527476 04/01/2024 KAYLO SELUKAR 1731001027WL040232 KAYLO SELUKAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 KAYLOSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHIMPUR MP-31-001-027-002/78
(PATRI) 		1731001027NRG24030120240527482 04/01/2024 Sukiya Barskar 1731001027WL040232 Sukiya Barskar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 SukiyaBarskar INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHIMPUR MP-31-001-027-002/78-A
(PATRI) 		1731001027NRG24030120240527484 04/01/2024 DULLO BARAASHKAR 1731001027WL040232 DULLO BARAASHKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 DULLOBARAASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMPUR MP-31-001-027-002/78-A
(PATRI) 		1731001027NRG24030120240527483 04/01/2024 Mansharam Baraskar 1731001027WL040232 Mansharam Baraskar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 MansharamBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24030120240526943 04/01/2024 Krasna Selukar 1731001030WL040204 Krasna Selukar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 KrasnaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMPUR MP-31-001-030-001/7
(SINGAR BHAWDI) 		1731001030NRG24030120240526959 04/01/2024 Mullo 1731001030WL040204 Mullo 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHIMPUR MP-31-001-038-002/127
(CHOHATAPOPTI) 		1731001038NRG24030120240527516 04/01/2024 SUGRATI DHURVE 1731001038WL040234 SUGRATI DHURVE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 SUGRATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMPUR MP-31-001-038-002/271
(CHOHATAPOPTI) 		1731001038NRG24030120240527527 04/01/2024 Radhika Parte 1731001038WL040234 Radhika Parte 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 RadhikaParte INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMPUR MP-31-001-038-002/299-B
(CHOHATAPOPTI) 		1731001038NRG24030120240527536 04/01/2024 Kalavati 1731001038WL040234 Kalavati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684944687 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24030120240527574 04/01/2024 Bhagrati 1731001038WL040235 Bhagrati 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24030120240527575 04/01/2024 Naresh Marskole 1731001038WL040235 Naresh Marskole 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 NareshMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHIMPUR MP-31-001-038-002/365-A
(CHOHATAPOPTI) 		1731001038NRG24030120240527323 04/01/2024 SUNIL 1731001038WL040222 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684944687 SUNIL STATE BANK OF INDIA(508548)
489 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24040120240529632 04/01/2024 Manku Kasdekar 1731001040WL040297 Manku Kasdekar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 MankuKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMPUR MP-31-001-040-002/242-B
(JAMU) 		1731001040NRG24040120240529637 04/01/2024 BULA 1731001040WL040297 BULA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 BULA CENTRAL BANK OF INDIA(607115)
491 BHIMPUR MP-31-001-040-002/242-B
(JAMU) 		1731001040NRG24040120240529636 04/01/2024 PILKAY 1731001040WL040297 PILKAY 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 PILKAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMPUR MP-31-001-040-002/263
(JAMU) 		1731001040NRG24040120240529646 04/01/2024 Prasram Tandilkar 1731001040WL040297 Prasram Tandilkar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 PrasramTandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMPUR MP-31-001-040-002/280-D
(JAMU) 		1731001040NRG24040120240529648 04/01/2024 SUGANTA PARTE 1731001040WL040297 SUGANTA PARTE 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 SUGANTAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMPUR MP-31-001-040-002/282
(JAMU) 		1731001040NRG24040120240529649 04/01/2024 Pramila Panse 1731001040WL040297 Pramila Panse 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 PramilaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIMPUR MP-31-001-040-002/304
(JAMU) 		1731001040NRG24040120240529650 04/01/2024 Bhuri 1731001040WL040297 Bhuri 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIMPUR MP-31-001-040-002/306-A
(JAMU) 		1731001040NRG24040120240529651 04/01/2024 Durga Wadiva 1731001040WL040297 Durga Wadiva 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 DurgaWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMPUR MP-31-001-040-002/308
(JAMU) 		1731001040NRG24040120240529652 04/01/2024 Munna 1731001040WL040297 Munna 00691 IPOS0000001 884 884 Processed 13/03/2024 684944687 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIMPUR MP-31-001-040-002/308-B
(JAMU) 		1731001040NRG24040120240529653 04/01/2024 Gunna 1731001040WL040297 Gunna 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Gunna INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMPUR MP-31-001-040-002/322
(JAMU) 		1731001040NRG24040120240529658 04/01/2024 Bali Dhurve 1731001040WL040297 Bali Dhurve 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 BaliDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMPUR MP-31-001-040-002/343-B
(JAMU) 		1731001040NRG24040120240529669 04/01/2024 KAMALATI 1731001040WL040297 KAMALATI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 KAMALATI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIMPUR MP-31-001-040-002/345
(JAMU) 		1731001040NRG24040120240529670 04/01/2024 Sumitra Tandilkar 1731001040WL040297 Sumitra Tandilkar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 SumitraTandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMPUR MP-31-001-040-002/352
(JAMU) 		1731001040NRG24040120240529672 04/01/2024 Sonay 1731001040WL040297 Sonay 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Sonay INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIMPUR MP-31-001-040-002/352-A
(JAMU) 		1731001040NRG24040120240529674 04/01/2024 JYOTI 1731001040WL040297 JYOTI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMPUR MP-31-001-040-002/352-A
(JAMU) 		1731001040NRG24040120240529673 04/01/2024 RAMESH 1731001040WL040297 RAMESH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001040NRG24040120240529677 04/01/2024 MANGRAY 1731001040WL040297 MANGRAY 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMPUR MP-31-001-040-002/403-C
(JAMU) 		1731001040NRG24040120240529687 04/01/2024 Situ Dahikar 1731001040WL040297 Situ Dahikar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 SituDahikar INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMPUR MP-31-001-040-002/405
(JAMU) 		1731001040NRG24040120240529689 04/01/2024 Meena 1731001040WL040297 Meena 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHIMPUR MP-31-001-040-002/409-D
(JAMU) 		1731001040NRG24040120240529692 04/01/2024 Kalavati Pandram 1731001040WL040297 Kalavati Pandram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 KalavatiPandram INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHIMPUR MP-31-001-040-002/432
(JAMU) 		1731001040NRG24040120240529695 04/01/2024 Sugrati 1731001040WL040297 Sugrati 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHIMPUR MP-31-001-040-002/433-B
(JAMU) 		1731001040NRG24040120240529696 04/01/2024 KAMAL 1731001040WL040297 KAMAL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHIMPUR MP-31-001-040-002/433-C
(JAMU) 		1731001040NRG24040120240529697 04/01/2024 BHOLO 1731001040WL040297 BHOLO 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 BHOLO INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIMPUR MP-31-001-040-002/433-C
(JAMU) 		1731001040NRG24040120240529698 04/01/2024 Nilu 1731001040WL040297 Nilu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Nilu INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHIMPUR MP-31-001-040-002/434
(JAMU) 		1731001040NRG24040120240529700 04/01/2024 kochle 1731001040WL040297 kochle 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 kochle INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHIMPUR MP-31-001-040-002/440-B
(JAMU) 		1731001040NRG24040120240529702 04/01/2024 RANGLAL 1731001040WL040297 RANGLAL 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 RANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHIMPUR MP-31-001-040-002/443-B
(JAMU) 		1731001040NRG24040120240529705 04/01/2024 Raju 1731001040WL040297 Raju 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHIMPUR MP-31-001-040-002/443-B
(JAMU) 		1731001040NRG24040120240529706 04/01/2024 Surekha 1731001040WL040297 Surekha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684944687 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65195 65195
517 BHIMPUR MP-31-001-040-002/368-D
(JAMU) 		1731001040NRG24040120240529680 04/01/2024 Rupesh Kasdekar 1731001040WL040297 Rupesh Kasdekar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684944687 RupeshKasdekar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 626033 626033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040124APB_FTO_419643 Bank of India BKID0009581 CHICHOLI 18343
2 BHIMPUR MP1731001_040124APB_FTO_419643 Bank of Maharastra MAHB0001472 TIMARNI 1326
3 BHIMPUR MP1731001_040124APB_FTO_419643 Central Bank Of India CBIN0280758 RAHATGAON 1090
4 BHIMPUR MP1731001_040124APB_FTO_419643 Central Bank Of India CBIN0280759 BHAINSDEHI 63188
5 BHIMPUR MP1731001_040124APB_FTO_419643 Central Bank Of India CBIN0281539 BHIMPUR 176219
6 BHIMPUR MP1731001_040124APB_FTO_419643 Central Bank Of India CBIN0282802 DAMJIPURA 15503
7 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0000327 BETUL 1308
8 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0004644 BHAINSDEHI 7072
9 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0005513 CHICHOLI 1326
10 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0008285 ADARSH DHANORA 119082
11 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0008582 ADARSH DHANORA 3488
12 BHIMPUR MP1731001_040124APB_FTO_419643 State Bank of India SBIN0009932 NANDA 143169
13 BHIMPUR MP1731001_040124APB_FTO_419643 Bandhan Bank Limited BDBL0001361 BETUL 1105
14 BHIMPUR MP1731001_040124APB_FTO_419643 IDFC Bank IDFB0041302 Khandwa Branch 2431
15 BHIMPUR MP1731001_040124APB_FTO_419643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 BHIMPUR MP1731001_040124APB_FTO_419643 Fino Payments Bank Ltd FINO0001446 MP RO 2873
17 BHIMPUR MP1731001_040124APB_FTO_419643 India Post Payments Bank IPOS0000001 Betul 65195
18 BHIMPUR MP1731001_040124APB_FTO_419643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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