Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_191023APB_FTO_325298
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-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24191020230363017 19/10/2023 SHIVPRASAD 1731001045WL028955 SHIVPRASAD 00051 MAHB0000448 1547 1547 Processed 08/11/2023 286900512 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG24191020230364023 19/10/2023 Anil 1731001051WL029090 Anil 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 Anil BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-051-001/14
(DOKYA) 		1731001051NRG24191020230364024 19/10/2023 SUGGA 1731001051WL029090 SUGGA 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 SUGGA BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-001/23-A
(DOKYA) 		1731001051NRG24191020230364026 19/10/2023 Sabulal 1731001051WL029090 Sabulal 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 Sabulal BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-051-001/3
(DOKYA) 		1731001051NRG24191020230364027 19/10/2023 KHUDDU 1731001051WL029090 KHUDDU 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 KHUDDU BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/30
(DOKYA) 		1731001051NRG24191020230364028 19/10/2023 HIRAMAN 1731001051WL029090 HIRAMAN 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 HIRAMAN BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-001/34
(DOKYA) 		1731001051NRG24191020230364029 19/10/2023 SHUKHARAM 1731001051WL029090 SHUKHARAM 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 SHUKHARAM BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24191020230364032 19/10/2023 RANGU 1731001051WL029091 RANGU 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 RANGU BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24191020230364033 19/10/2023 SUMRATI 1731001051WL029091 SUMRATI 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 SUMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24191020230364035 19/10/2023 parmila 1731001051WL029091 parmila 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 parmila BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24191020230364034 19/10/2023 parmila 1731001051WL029091 parmila 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 parmila BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24191020230364036 19/10/2023 bhudhhu 1731001051WL029091 bhudhhu 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 bhudhhu FINO PAYMENTS BANK LTD(608001)
13 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24191020230364037 19/10/2023 KHODHE 1731001051WL029091 KHODHE 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 KHODHE BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24191020230364038 19/10/2023 RAMCHARAN 1731001051WL029091 RAMCHARAN 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 RAMCHARAN BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-051-001/39-D
(DOKYA) 		1731001051NRG24191020230364005 19/10/2023 Pramila 1731001051WL029088 Pramila 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 Pramila BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-051-001/40-C
(DOKYA) 		1731001051NRG24191020230364006 19/10/2023 Rajesh Kasdekar 1731001051WL029088 Rajesh Kasdekar 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 RajeshKasdekar FINO PAYMENTS BANK LTD(608001)
17 BHIMPUR MP-31-001-051-001/42
(DOKYA) 		1731001051NRG24191020230364009 19/10/2023 ANITA 1731001051WL029088 ANITA 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 ANITA FINO PAYMENTS BANK LTD(608001)
18 BHIMPUR MP-31-001-051-001/42
(DOKYA) 		1731001051NRG24191020230364008 19/10/2023 KAVITA 1731001051WL029088 KAVITA 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 KAVITA BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-051-001/56-A
(DOKYA) 		1731001051NRG24191020230364012 19/10/2023 SUGARATEE 1731001051WL029088 SUGARATEE 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 SUGARATEE BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-051-001/64
(DOKYA) 		1731001051NRG24191020230364013 19/10/2023 VISHRAM 1731001051WL029088 VISHRAM 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 VISHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BHIMPUR MP-31-001-051-001/67
(DOKYA) 		1731001051NRG24191020230364014 19/10/2023 SHANTA 1731001051WL029089 SHANTA 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 SHANTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHIMPUR MP-31-001-051-001/7
(DOKYA) 		1731001051NRG24191020230364015 19/10/2023 KOTE 1731001051WL029089 KOTE 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 KOTE BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-051-001/8
(DOKYA) 		1731001051NRG24191020230364018 19/10/2023 GOPAL 1731001051WL029089 GOPAL 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 GOPAL BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-051-001/80-C
(DOKYA) 		1731001051NRG24191020230364020 19/10/2023 RAJESH 1731001051WL029089 RAJESH 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 RAJESH BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-051-001/82
(DOKYA) 		1731001051NRG24191020230364022 19/10/2023 BALI 1731001051WL029089 BALI 00051 MAHB0001061 1547 1547 Processed 08/11/2023 286900512 BALI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-001/84
(DOKYA) 		1731001051NRG24191020230363992 19/10/2023 PARASRAM 1731001051WL029087 PARASRAM 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 PARASRAM BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-001/84
(DOKYA) 		1731001051NRG24191020230363993 19/10/2023 SOMI 1731001051WL029087 SOMI 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 SOMI BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-051-001/90
(DOKYA) 		1731001051NRG24191020230363995 19/10/2023 JIRATI 1731001051WL029087 JIRATI 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 JIRATI BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-051-001/90-A
(DOKYA) 		1731001051NRG24191020230363996 19/10/2023 BARATI 1731001051WL029087 BARATI 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 BARATI BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-001/90-C
(DOKYA) 		1731001051NRG24191020230363997 19/10/2023 KISHAN 1731001051WL029087 KISHAN 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-051-001/90-C
(DOKYA) 		1731001051NRG24191020230363998 19/10/2023 SANGITA 1731001051WL029087 SANGITA 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 SANGITA BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-051-001/93
(DOKYA) 		1731001051NRG24191020230364000 19/10/2023 MUNNA 1731001051WL029087 MUNNA 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 MUNNA BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-051-001/93
(DOKYA) 		1731001051NRG24191020230364001 19/10/2023 THUU 1731001051WL029087 THUU 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 THUU BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-001/93-A
(DOKYA) 		1731001051NRG24191020230364002 19/10/2023 MANOJ 1731001051WL029087 MANOJ 00051 MAHB0001061 1326 1326 Processed 08/11/2023 286900512 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
35 BHIMPUR MP-31-001-040-001/100
(JAMU) 		1731001000NRG24191020230362554 19/10/2023 jirga 1731001WL028917 jirga 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 jirga CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-040-001/100
(JAMU) 		1731001000NRG24191020230362555 19/10/2023 mangray 1731001WL028917 mangray 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 mangray CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-040-001/102-A
(JAMU) 		1731001000NRG24191020230362557 19/10/2023 pikola 1731001WL028917 pikola 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 pikola CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-040-001/119
(JAMU) 		1731001000NRG24191020230362558 19/10/2023 CHUNCHU 1731001WL028917 CHUNCHU 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 CHUNCHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 BHIMPUR MP-31-001-040-001/119
(JAMU) 		1731001000NRG24191020230362559 19/10/2023 jhimlu 1731001WL028917 jhimlu 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 jhimlu CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-040-001/60
(JAMU) 		1731001000NRG24191020230362561 19/10/2023 dungali 1731001WL028917 dungali 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 dungali CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-040-001/60
(JAMU) 		1731001000NRG24191020230362560 19/10/2023 MUNCHU 1731001WL028917 MUNCHU 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 MUNCHU CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001051NRG24181020230362081 19/10/2023 murli 1731001051WL028851 murli 00089 CBIN0280759 1547 1547 Processed 08/11/2023 286900512 murli STATE BANK OF INDIA(508548)
SubTotal 12376 12376
43 BHIMPUR MP-31-001-009-001/13-A
(DESLI) 		1731001009NRG24181020230362221 19/10/2023 Sakaram 1731001009WL028868 Sakaram 00089 CBIN0281539 1320 1320 Processed 08/11/2023 286900512 Sakaram IDFC BANK LIMITED(608117)
44 BHIMPUR MP-31-001-019-001/81-A
(KABRA) 		1731001019NRG24181020230361857 19/10/2023 ROVNA 1731001019WL028839 ROVNA 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 ROVNA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-019-001/83-A
(KABRA) 		1731001019NRG24181020230361859 19/10/2023 JUGANI 1731001019WL028839 JUGANI 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 JUGANI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-019-001/88
(KABRA) 		1731001019NRG24181020230361860 19/10/2023 FOOLCCHAND 1731001019WL028839 FOOLCCHAND 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 FOOLCCHAND CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-019-001/9-A
(KABRA) 		1731001019NRG24181020230361862 19/10/2023 Fulvanti 1731001019WL028839 Fulvanti 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 Fulvanti AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHIMPUR MP-31-001-019-001/9-A
(KABRA) 		1731001019NRG24181020230361861 19/10/2023 NANNELAL 1731001019WL028839 NANNELAL 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 NANNELAL CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-023-004/375-B
(KUNKHEDI) 		1731001023NRG24191020230363568 19/10/2023 LALJI TANDILKAR 1731001023WL029025 LALJI TANDILKAR 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 LALJITANDILKAR STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-023-004/378
(KUNKHEDI) 		1731001023NRG24191020230363036 19/10/2023 SUKIYA DIKARE 1731001023WL028957 SUKIYA DIKARE 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 SUKIYADIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-026-002/100
(CKDANA) 		1731001026NRG24191020230363645 19/10/2023 SURJESINGH 1731001026WL029038 SURJESINGH 00089 CBIN0281539 663 663 Processed 08/11/2023 286900512 SURJESINGH CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-026-002/108
(CKDANA) 		1731001026NRG24191020230363646 19/10/2023 RUNDI 1731001026WL029038 RUNDI 00089 CBIN0281539 663 663 Processed 08/11/2023 286900512 RUNDI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-026-002/111
(CKDANA) 		1731001026NRG24191020230363647 19/10/2023 RAMPYARI 1731001026WL029038 RAMPYARI 00089 CBIN0281539 663 663 Processed 08/11/2023 286900512 RAMPYARI CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-026-002/112
(CKDANA) 		1731001026NRG24191020230363648 19/10/2023 RAMPYARI 1731001026WL029038 RAMPYARI 00089 CBIN0281539 663 663 Processed 08/11/2023 286900512 RAMPYARI CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-026-002/113
(CKDANA) 		1731001026NRG24191020230363649 19/10/2023 BUNDA DHURVE 1731001026WL029038 BUNDA DHURVE 00089 CBIN0281539 221 221 Processed 08/11/2023 286900512 BUNDADHURVE CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-026-002/119
(CKDANA) 		1731001026NRG24191020230363650 19/10/2023 BALIRAM 1731001026WL029038 BALIRAM 00089 CBIN0281539 663 663 Processed 08/11/2023 286900512 BALIRAM CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-036-001/30
(BELA) 		1731001036NRG24191020230363676 19/10/2023 SUKHLAL 1731001036WL029048 SUKHLAL 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 SUKHLAL CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-036-001/31
(BELA) 		1731001036NRG24191020230363679 19/10/2023 KALAVATI 1731001036WL029048 KALAVATI 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 KALAVATI CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-045-001/107
(CHIKHALI) 		1731001045NRG24191020230363064 19/10/2023 GUDDUOBAI 1731001045WL028960 GUDDUOBAI 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 GUDDUOBAI STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24191020230363077 19/10/2023 DURGA 1731001045WL028960 DURGA 00089 CBIN0281539 1326 1326 Processed 08/11/2023 286900512 DURGA CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-045-003/853
(CHIKHALI) 		1731001045NRG24191020230363024 19/10/2023 Rambati Tandilkar 1731001045WL028955 Rambati Tandilkar 00089 CBIN0281539 1547 1547 Processed 08/11/2023 286900512 RambatiTandilkar CENTRAL BANK OF INDIA(607115)
SubTotal 22094 22094
62 BHIMPUR MP-31-001-004-003/284
(BORKUND) 		1731001004NRG24191020230362451 19/10/2023 Aakesh 1731001004WL028904 Aakesh 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 Aakesh STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-004-003/284
(BORKUND) 		1731001004NRG24191020230362450 19/10/2023 Maya 1731001004WL028904 Maya 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-004-003/285
(BORKUND) 		1731001004NRG24191020230362446 19/10/2023 HAJARI 1731001004WL028903 HAJARI 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 HAJARI CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-004-003/293-C
(BORKUND) 		1731001004NRG24191020230362448 19/10/2023 Sanju 1731001004WL028903 Sanju 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 Sanju CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-004-003/297
(BORKUND) 		1731001004NRG24191020230362449 19/10/2023 Ritesh 1731001004WL028903 Ritesh 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 Ritesh CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-004-003/369
(BORKUND) 		1731001004NRG24191020230362454 19/10/2023 BUDDHU 1731001004WL028904 BUDDHU 00089 CBIN0282802 442 442 Processed 08/11/2023 286900512 BUDDHU CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-004-003/369
(BORKUND) 		1731001004NRG24191020230362453 19/10/2023 BUDDHU 1731001004WL028904 BUDDHU 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 BUDDHU CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-004-004/415
(BORKUND) 		1731001004NRG24191020230362458 19/10/2023 MRS MUNNI Wo SHOBHARAM 1731001004WL028905 MRS MUNNI Wo SHOBHARAM 00089 CBIN0282802 663 663 Processed 08/11/2023 286900512 MRSMUNNIWoSHOBHARAM CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-004-005/487
(BORKUND) 		1731001004NRG24191020230362455 19/10/2023 MANSINGH 1731001004WL028904 MANSINGH 00089 CBIN0282802 442 442 Processed 08/11/2023 286900512 MANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24191020230362457 19/10/2023 MESIRILAL 1731001004WL028904 MESIRILAL 00089 CBIN0282802 221 221 Processed 08/11/2023 286900512 MESIRILAL CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-004-005/489
(BORKUND) 		1731001004NRG24191020230362456 19/10/2023 MESIRILAL 1731001004WL028904 MESIRILAL 00089 CBIN0282802 442 442 Processed 08/11/2023 286900512 MESIRILAL CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-006-003/226-B
(DAMJIPURA) 		1731001006NRG24191020230363420 19/10/2023 Ritesh 1731001006WL028997 Ritesh 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 Ritesh CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-006-003/242-B
(DAMJIPURA) 		1731001006NRG24191020230363421 19/10/2023 PRITAM 1731001006WL028997 PRITAM 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 PRITAM CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-006-003/246-C
(DAMJIPURA) 		1731001006NRG24191020230363422 19/10/2023 sakir khan 1731001006WL028997 sakir khan 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 sakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMPUR MP-31-001-006-003/289
(DAMJIPURA) 		1731001006NRG24191020230363408 19/10/2023 Kirti 1731001006WL028995 Kirti 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 Kirti CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-006-003/289-C
(DAMJIPURA) 		1731001006NRG24191020230363409 19/10/2023 NIRAJ 1731001006WL028995 NIRAJ 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 NIRAJ CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-006-003/332-B
(DAMJIPURA) 		1731001006NRG24191020230363412 19/10/2023 SANTOSH 1731001006WL028995 SANTOSH 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 SANTOSH CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-006-003/332-B
(DAMJIPURA) 		1731001006NRG24191020230363411 19/10/2023 SANTOSH 1731001006WL028995 SANTOSH 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 SANTOSH CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-006-005/523
(DAMJIPURA) 		1731001006NRG24191020230363413 19/10/2023 MOHABBAT 1731001006WL028995 MOHABBAT 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 MOHABBAT CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-006-005/544-B
(DAMJIPURA) 		1731001006NRG24191020230363414 19/10/2023 JIYALAL 1731001006WL028995 JIYALAL 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 JIYALAL CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-006-005/581-A
(DAMJIPURA) 		1731001006NRG24191020230363415 19/10/2023 BHURA 1731001006WL028995 BHURA 00089 CBIN0282802 1326 1326 Processed 08/11/2023 286900512 BHURA CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-009-001/1-A
(DESLI) 		1731001009NRG24181020230362216 19/10/2023 Sukhram Kalme 1731001009WL028868 Sukhram Kalme 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 SukhramKalme JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 BHIMPUR MP-31-001-009-001/1-A
(DESLI) 		1731001009NRG24181020230362215 19/10/2023 SUKIYA 1731001009WL028868 SUKIYA 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 SUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-009-001/109
(DESLI) 		1731001009NRG24181020230362217 19/10/2023 PATIRAM 1731001009WL028868 PATIRAM 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 PATIRAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-009-001/123
(DESLI) 		1731001009NRG24181020230362219 19/10/2023 NANDRAM 1731001009WL028868 NANDRAM 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 NANDRAM CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-009-001/13
(DESLI) 		1731001009NRG24181020230362220 19/10/2023 MUNNA 1731001009WL028868 MUNNA 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 MUNNA CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-009-001/13-A
(DESLI) 		1731001009NRG24181020230362222 19/10/2023 Bhudhu 1731001009WL028868 Bhudhu 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 Bhudhu CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-009-001/13-B
(DESLI) 		1731001009NRG24181020230362206 19/10/2023 SHANTI 1731001009WL028867 SHANTI 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHIMPUR MP-31-001-009-001/188
(DESLI) 		1731001009NRG24181020230362207 19/10/2023 KALLU 1731001009WL028867 KALLU 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 KALLU CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-009-001/6
(DESLI) 		1731001009NRG24181020230362211 19/10/2023 Bhuri 1731001009WL028867 Bhuri 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHIMPUR MP-31-001-009-001/6
(DESLI) 		1731001009NRG24181020230362210 19/10/2023 KADHMA 1731001009WL028867 KADHMA 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 KADHMA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-009-001/81
(DESLI) 		1731001009NRG24181020230362212 19/10/2023 NANHU 1731001009WL028867 NANHU 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 NANHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 BHIMPUR MP-31-001-009-001/83
(DESLI) 		1731001009NRG24181020230362213 19/10/2023 Shanta 1731001009WL028867 Shanta 00089 CBIN0282802 1320 1320 Processed 08/11/2023 286900512 Shanta CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-012-001/96
(PALANGA) 		1731001012NRG24191020230363660 19/10/2023 kishori 1731001012WL029044 kishori 00089 CBIN0282802 1547 1547 Processed 08/11/2023 286900512 kishori CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24191020230363662 19/10/2023 RAMKISHAN 1731001012WL029044 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 08/11/2023 286900512 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24191020230363664 19/10/2023 SUKMANI 1731001012WL029044 SUKMANI 00089 CBIN0282802 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24191020230363667 19/10/2023 ANKUSH RAMESH 1731001012WL029044 ANKUSH RAMESH 00089 CBIN0282802 1547 1547 Processed 08/11/2023 286900512 ANKUSHRAMESH CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24191020230363668 19/10/2023 BASNTI 1731001012WL029044 BASNTI 00089 CBIN0282802 1547 1547 Processed 08/11/2023 286900512 BASNTI FINO PAYMENTS BANK LTD(608001)
SubTotal 43023 43023
100 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24191020230363014 19/10/2023 DILIP 1731001045WL028955 DILIP 00415 SBIN0000327 1547 1547 Processed 08/11/2023 286900512 DILIP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 BHIMPUR MP-31-001-045-001/108
(CHIKHALI) 		1731001045NRG24191020230363070 19/10/2023 MOTEELAL 1731001045WL028960 MOTEELAL 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 MOTEELAL STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-045-001/109
(CHIKHALI) 		1731001045NRG24191020230363074 19/10/2023 PEDE 1731001045WL028960 PEDE 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 PEDE STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-045-001/110
(CHIKHALI) 		1731001045NRG24191020230363075 19/10/2023 LALITA 1731001045WL028960 LALITA 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 LALITA STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24191020230363076 19/10/2023 OJHA 1731001045WL028960 OJHA 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 OJHA STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24191020230363078 19/10/2023 RAMDIN 1731001045WL028960 RAMDIN 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 RAMDIN STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24191020230363081 19/10/2023 JUGOA 1731001045WL028960 JUGOA 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JUGOA STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24191020230363080 19/10/2023 JUGOA 1731001045WL028960 JUGOA 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JUGOA STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-045-001/166-A
(CHIKHALI) 		1731001045NRG24191020230363083 19/10/2023 SAWALSING 1731001045WL028960 SAWALSING 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 SAWALSING STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-045-001/171
(CHIKHALI) 		1731001045NRG24191020230363085 19/10/2023 BALI 1731001045WL028960 BALI 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 BALI STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24191020230363088 19/10/2023 JUGAY 1731001045WL028960 JUGAY 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JUGAY FINO PAYMENTS BANK LTD(608001)
111 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24191020230363087 19/10/2023 JUGAY 1731001045WL028960 JUGAY 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JUGAY STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24191020230363086 19/10/2023 JUGAY 1731001045WL028960 JUGAY 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JUGAY STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24191020230363089 19/10/2023 SANTARI 1731001045WL028960 SANTARI 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 SANTARI STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-045-001/182
(CHIKHALI) 		1731001045NRG24191020230363091 19/10/2023 MANSARAM 1731001045WL028960 MANSARAM 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 MANSARAM STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24191020230363095 19/10/2023 PHOOLESINGH 1731001045WL028960 PHOOLESINGH 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 PHOOLESINGH STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24191020230363094 19/10/2023 PHOOLESINGH 1731001045WL028960 PHOOLESINGH 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 PHOOLESINGH STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24191020230363097 19/10/2023 SURESH 1731001045WL028960 SURESH 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
118 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24191020230363096 19/10/2023 SURESH 1731001045WL028960 SURESH 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 SURESH STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-045-001/889-A
(CHIKHALI) 		1731001045NRG24191020230363098 19/10/2023 JALAMAN 1731001045WL028960 JALAMAN 00415 SBIN0008285 1326 1326 Processed 08/11/2023 286900512 JALAMAN STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24191020230363013 19/10/2023 LEELAVATEE 1731001045WL028955 LEELAVATEE 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 LEELAVATEE STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-045-003/437-A
(CHIKHALI) 		1731001045NRG24191020230363015 19/10/2023 MUNNA 1731001045WL028955 MUNNA 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
122 BHIMPUR MP-31-001-045-003/490-A
(CHIKHALI) 		1731001045NRG24191020230363016 19/10/2023 SOMLAL 1731001045WL028955 SOMLAL 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 SOMLAL STATE BANK OF INDIA(508548)
123 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24191020230363019 19/10/2023 GAPPU 1731001045WL028955 GAPPU 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 GAPPU CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24191020230363022 19/10/2023 JAYAVANTEE 1731001045WL028955 JAYAVANTEE 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 JAYAVANTEE STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24191020230363025 19/10/2023 SARAVAN 1731001045WL028955 SARAVAN 00415 SBIN0008285 1547 1547 Processed 08/11/2023 286900512 SARAVAN STATE BANK OF INDIA(508548)
SubTotal 34476 34476
126 BHIMPUR MP-31-001-009-001/412-A
(DESLI) 		1731001009NRG24181020230362209 19/10/2023 Sundarlal 1731001009WL028867 Sundarlal 00415 SBIN0009932 1320 1320 Processed 08/11/2023 286900512 Sundarlal STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-023-004/359-A
(KUNKHEDI) 		1731001023NRG24191020230363031 19/10/2023 BABULAL 1731001023WL028957 BABULAL 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 BABULAL STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-023-004/374
(KUNKHEDI) 		1731001023NRG24191020230363034 19/10/2023 KADMI TANDILKAR B 1731001023WL028957 KADMI TANDILKAR B 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 KADMITANDILKARB STATE BANK OF INDIA(508548)
129 BHIMPUR MP-31-001-023-004/375
(KUNKHEDI) 		1731001023NRG24191020230363566 19/10/2023 JASO TANDILKAR 1731001023WL029025 JASO TANDILKAR 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 JASOTANDILKAR STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-023-004/375
(KUNKHEDI) 		1731001023NRG24191020230363567 19/10/2023 LILA TANDILKAR 1731001023WL029025 LILA TANDILKAR 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 LILATANDILKAR STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-023-004/375-B
(KUNKHEDI) 		1731001023NRG24191020230363569 19/10/2023 SUGAY BHUSUMAKAR 1731001023WL029025 SUGAY BHUSUMAKAR 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 SUGAYBHUSUMAKAR STATE BANK OF INDIA(508548)
132 BHIMPUR MP-31-001-023-004/378
(KUNKHEDI) 		1731001023NRG24191020230363035 19/10/2023 SEETARAM DIKARE 1731001023WL028957 SEETARAM DIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 SEETARAMDIKARE STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-023-004/378-A
(KUNKHEDI) 		1731001023NRG24191020230363038 19/10/2023 BABITA DIKARE 1731001023WL028957 BABITA DIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 BABITADIKARE STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-023-004/380
(KUNKHEDI) 		1731001023NRG24191020230363570 19/10/2023 BABULAL DIKARE 1731001023WL029025 BABULAL DIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 BABULALDIKARE STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-023-004/380
(KUNKHEDI) 		1731001023NRG24191020230363571 19/10/2023 BUDI DIKARE 1731001023WL029025 BUDI DIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 BUDIDIKARE STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-023-004/380-A
(KUNKHEDI) 		1731001023NRG24191020230363573 19/10/2023 BHABLU TIKARE 1731001023WL029025 BHABLU TIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 BHABLUTIKARE STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-023-004/381
(KUNKHEDI) 		1731001023NRG24191020230363575 19/10/2023 SABULAL 1731001023WL029025 SABULAL 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 SABULAL STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-023-004/385
(KUNKHEDI) 		1731001023NRG24191020230363039 19/10/2023 SANTU DHIKARE 1731001023WL028957 SANTU DHIKARE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 SANTUDHIKARE STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-023-004/387-A
(KUNKHEDI) 		1731001023NRG24191020230363041 19/10/2023 RAJARAM 1731001023WL028957 RAJARAM 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 RAJARAM STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-023-004/389-A
(KUNKHEDI) 		1731001023NRG24191020230363043 19/10/2023 babu singh 1731001023WL028957 babu singh 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-024-001/195
(PAT RAIYAT) 		1731001024NRG24191020230362535 19/10/2023 ROHIT 1731001024WL028912 ROHIT 00415 SBIN0009932 1547 1547 Processed 08/11/2023 286900512 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
142 BHIMPUR MP-31-001-037-002/164
(NANDA) 		1731001037NRG24181020230362308 19/10/2023 monika 1731001037WL028876 monika 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 monika STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-037-002/196
(NANDA) 		1731001037NRG24181020230362310 19/10/2023 RANGEE 1731001037WL028877 RANGEE 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 RANGEE STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-040-001/102-A
(JAMU) 		1731001000NRG24191020230362556 19/10/2023 LALLOO JAMUNKAR 1731001WL028917 LALLOO JAMUNKAR 00415 SBIN0009932 1547 1547 Processed 08/11/2023 286900512 LALLOOJAMUNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24191020230363079 19/10/2023 CHHAYA 1731001045WL028960 CHHAYA 00415 SBIN0009932 1326 1326 Processed 08/11/2023 286900512 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 26956 26956
146 BHIMPUR MP-31-001-023-004/380
(KUNKHEDI) 		1731001023NRG24191020230363572 19/10/2023 BALA DIKARE 1731001023WL029025 BALA DIKARE 00415 SBIN0030236 1326 1326 Processed 08/11/2023 286900512 BALADIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 BHIMPUR MP-31-001-002-005/414-A
(JHAKAS) 		1731001002NRG24191020230362552 19/10/2023 SAMOTI 1731001002WL028915 SAMOTI 00688 FINO0001001 400 400 Processed 08/11/2023 286900512 SAMOTI CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-051-001/8-C
(DOKYA) 		1731001051NRG24191020230364019 19/10/2023 Manish 1731001051WL029089 Manish 00688 FINO0001001 1547 1547 Processed 08/11/2023 286900512 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 1947 1947
149 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24191020230363665 19/10/2023 RENUKA DHURVE 1731001012WL029044 RENUKA DHURVE 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900512 RENUKADHURVE FINO PAYMENTS BANK LTD(608001)
150 BHIMPUR MP-31-001-012-002/245-D
(PALANGA) 		1731001012NRG24191020230363666 19/10/2023 SANTOSH 1731001012WL029044 SANTOSH 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900512 SANTOSH FINO PAYMENTS BANK LTD(608001)
151 BHIMPUR MP-31-001-051-001/7-C
(DOKYA) 		1731001051NRG24191020230364016 19/10/2023 Santi chouhasn 1731001051WL029089 Santi chouhasn 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900512 Santichouhasn FINO PAYMENTS BANK LTD(608001)
152 BHIMPUR MP-31-001-051-002/353-A
(DOKYA) 		1731001051NRG24181020230362082 19/10/2023 Guljharilal 1731001051WL028851 Guljharilal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286900512 Guljharilal BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
153 BHIMPUR MP-31-001-002-003/252
(JHAKAS) 		1731001002NRG24191020230362553 19/10/2023 Basanti 1731001002WL028916 Basanti 00691 IPOS0000001 400 400 Processed 08/11/2023 286900512 Basanti CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-023-004/385
(KUNKHEDI) 		1731001023NRG24191020230363040 19/10/2023 MANKU 1731001023WL028957 MANKU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900512 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMPUR MP-31-001-023-004/389-A
(KUNKHEDI) 		1731001023NRG24191020230363044 19/10/2023 DINESH DIKARE 1731001023WL028957 DINESH DIKARE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900512 DINESHDIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-023-004/390-A
(KUNKHEDI) 		1731001023NRG24191020230363045 19/10/2023 BHURA 1731001023WL028957 BHURA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900512 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHIMPUR MP-31-001-023-004/390-A
(KUNKHEDI) 		1731001023NRG24191020230363046 19/10/2023 MUNNI 1731001023WL028957 MUNNI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900512 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24191020230363021 19/10/2023 GAPPU YADAV 1731001045WL028955 GAPPU YADAV 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 GAPPUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIMPUR MP-31-001-051-001/22-A
(DOKYA) 		1731001051NRG24191020230364025 19/10/2023 Ashok Baraskar 1731001051WL029090 Ashok Baraskar 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 AshokBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHIMPUR MP-31-001-051-001/352-A
(DOKYA) 		1731001051NRG24191020230364031 19/10/2023 KAILO 1731001051WL029091 KAILO 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 KAILO BANK OF MAHARASHTRA(607387)
161 BHIMPUR MP-31-001-051-001/352-A
(DOKYA) 		1731001051NRG24191020230364030 19/10/2023 kailou 1731001051WL029090 kailou 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 kailou INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIMPUR MP-31-001-051-001/45-B
(DOKYA) 		1731001051NRG24191020230364010 19/10/2023 Shobaram 1731001051WL029088 Shobaram 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 Shobaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIMPUR MP-31-001-051-001/84-C
(DOKYA) 		1731001051NRG24191020230363994 19/10/2023 NARBADI 1731001051WL029087 NARBADI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286900512 NARBADI UNION BANK OF INDIA(508500)
164 BHIMPUR MP-31-001-051-002/138-A
(DOKYA) 		1731001051NRG24181020230362079 19/10/2023 SURESH 1731001051WL028851 SURESH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286900512 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16312 16312
165 BHIMPUR MP-31-001-023-004/359-A
(KUNKHEDI) 		1731001023NRG24191020230363032 19/10/2023 RICHAY DIKARE 1731001023WL028957 RICHAY DIKARE 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286900512 RICHAYDIKARE AIRTEL PAYMENTS BANK LIMITED(990288)
166 BHIMPUR MP-31-001-037-002/325-A
(NANDA) 		1731001037NRG24181020230362309 19/10/2023 dinesh kasde 1731001037WL028876 dinesh kasde 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286900512 dineshkasde STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-045-001/209
(CHIKHALI) 		1731001045NRG24191020230363092 19/10/2023 PHULESING 1731001045WL028960 PHULESING 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286900512 PHULESING FINO PAYMENTS BANK LTD(608001)
168 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24191020230363020 19/10/2023 GANGA YADAV 1731001045WL028955 GANGA YADAV 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286900512 GANGAYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 222158 222158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_191023APB_FTO_325298 Bank of Maharastra MAHB0000448 BETUL 1547
2 BHIMPUR MP1731001_191023APB_FTO_325298 Bank of Maharastra MAHB0001061 CHUNALOHMA 5967
3 BHIMPUR MP1731001_191023APB_FTO_325298 Bank of Maharastra MAHB0001061 CHUNALOMA 43095
4 BHIMPUR MP1731001_191023APB_FTO_325298 Central Bank Of India CBIN0280759 BHAINSDEHI 12376
5 BHIMPUR MP1731001_191023APB_FTO_325298 Central Bank Of India CBIN0281539 BHIMPUR 22094
6 BHIMPUR MP1731001_191023APB_FTO_325298 Central Bank Of India CBIN0282802 DAMJIPURA 43023
7 BHIMPUR MP1731001_191023APB_FTO_325298 State Bank of India SBIN0000327 BETUL 1547
8 BHIMPUR MP1731001_191023APB_FTO_325298 State Bank of India SBIN0008285 ADARSH DHANORA 34476
9 BHIMPUR MP1731001_191023APB_FTO_325298 State Bank of India SBIN0009932 NANDA 26956
10 BHIMPUR MP1731001_191023APB_FTO_325298 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
11 BHIMPUR MP1731001_191023APB_FTO_325298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1947
12 BHIMPUR MP1731001_191023APB_FTO_325298 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 BHIMPUR MP1731001_191023APB_FTO_325298 India Post Payments Bank IPOS0000001 Betul 15912
14 BHIMPUR MP1731001_191023APB_FTO_325298 India Post Payments Bank IPOS0000001 Bhopal 400
15 BHIMPUR MP1731001_191023APB_FTO_325298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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