Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_151023APB_FTO_319106
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-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24151020230354921 15/10/2023 Sarbatee 1731001025WL028087 Sarbatee 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 291279208 Sarbatee BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354506 15/10/2023 Lilavati 1731001030WL028027 Lilavati 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-030-001/107
(SINGAR BHAWDI) 		1731001030NRG24151020230354507 15/10/2023 DHAMMO 1731001030WL028027 DHAMMO 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 DHAMMO BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/131-B
(SINGAR BHAWDI) 		1731001030NRG24151020230354504 15/10/2023 Namuna Baraskar 1731001030WL028026 Namuna Baraskar 00048 BKID0009581 1105 1105 Processed 09/11/2023 291279208 NamunaBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIMPUR MP-31-001-030-001/144
(SINGAR BHAWDI) 		1731001030NRG24151020230354517 15/10/2023 MANITA 1731001030WL028027 MANITA 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24151020230354499 15/10/2023 MAHENDRA 1731001030WL028022 MAHENDRA 00048 BKID0009581 1105 1105 Processed 09/11/2023 291279208 MAHENDRA BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24151020230354496 15/10/2023 MANNULAL 1731001030WL028022 MANNULAL 00048 BKID0009581 1105 1105 Processed 09/11/2023 291279208 MANNULAL BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24151020230354498 15/10/2023 SURENDRA 1731001030WL028022 SURENDRA 00048 BKID0009581 1105 1105 Processed 09/11/2023 291279208 SURENDRA IDFC BANK LIMITED(608117)
9 BHIMPUR MP-31-001-030-001/5-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354503 15/10/2023 SARSWATI 1731001030WL028025 SARSWATI 00048 BKID0009581 1105 1105 Processed 09/11/2023 291279208 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24151020230354524 15/10/2023 HIRAMAN 1731001030WL028027 HIRAMAN 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24151020230354525 15/10/2023 Hiraman 1731001030WL028027 Hiraman 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 Hiraman INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354526 15/10/2023 GOLMAN 1731001030WL028027 GOLMAN 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 GOLMAN BANK OF INDIA(508505)
13 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24151020230354529 15/10/2023 kamal selukar 1731001030WL028027 kamal selukar 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 kamalselukar FINO PAYMENTS BANK LTD(608001)
14 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24151020230354532 15/10/2023 SARASWATI SELUKAR 1731001030WL028027 SARASWATI SELUKAR 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 SARASWATISELUKAR CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24151020230354533 15/10/2023 lakhan 1731001030WL028027 lakhan 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24151020230354537 15/10/2023 RAJU 1731001030WL028027 RAJU 00048 BKID0009581 1326 1326 Processed 09/11/2023 291279208 RAJU BANK OF INDIA(508505)
SubTotal 18785 18785
17 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24151020230354530 15/10/2023 LALITA 1731001030WL028027 LALITA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291279208 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 BHIMPUR MP-31-001-040-002/731
(JAMU) 		1731001040NRG24141020230354296 15/10/2023 RAMDAS BARSKAR 1731001040WL028001 RAMDAS BARSKAR 00051 MAHB0001061 884 884 Processed 10/11/2023 291279208 RAMDASBARSKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
19 BHIMPUR MP-31-001-040-001/27
(JAMU) 		1731001040NRG24141020230354291 15/10/2023 salo 1731001040WL028001 salo 00089 CBIN0280759 884 884 Processed 09/11/2023 291279208 salo INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIMPUR MP-31-001-040-001/27
(JAMU) 		1731001040NRG24141020230354290 15/10/2023 salo 1731001040WL028001 salo 00089 CBIN0280759 663 663 Processed 09/11/2023 291279208 salo CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001040NRG24141020230354293 15/10/2023 SOMTI KASDEKAR 1731001040WL028001 SOMTI KASDEKAR 00089 CBIN0280759 884 884 Processed 09/11/2023 291279208 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-040-002/272-B
(JAMU) 		1731001040NRG24141020230354294 15/10/2023 rajkumar 1731001040WL028001 rajkumar 00089 CBIN0280759 884 884 Processed 09/11/2023 291279208 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
23 BHIMPUR MP-31-001-040-002/731
(JAMU) 		1731001040NRG24141020230354295 15/10/2023 KUSMA BARASKAR 1731001040WL028001 KUSMA BARASKAR 00089 CBIN0280760 884 884 Processed 09/11/2023 291279208 KUSMABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24151020230354635 15/10/2023 ROSHNI SALWE 1731001022WL028037 ROSHNI SALWE 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291279208 ROSHNISALWE CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24151020230354636 15/10/2023 SHIMRAN SALVE 1731001022WL028037 SHIMRAN SALVE 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291279208 SHIMRANSALVE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 BHIMPUR MP-31-001-022-004/503
(DODAJAM) 		1731001022NRG24151020230354648 15/10/2023 BHUTE 1731001022WL028037 BHUTE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 BHUTE CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24151020230354898 15/10/2023 SHANTA VISHWAKARMA 1731001025WL028087 SHANTA VISHWAKARMA 00089 CBIN0281539 884 884 Processed 09/11/2023 291279208 SHANTAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24151020230354902 15/10/2023 SAMIYA 1731001025WL028087 SAMIYA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 SAMIYA CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24151020230354903 15/10/2023 ANITA KAVDE 1731001025WL028087 ANITA KAVDE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24151020230354851 15/10/2023 SHAKUN 1731001025WL028080 SHAKUN 00089 CBIN0281539 221 221 Processed 09/11/2023 291279208 SHAKUN CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24151020230354765 15/10/2023 SHANTA HARIKISHORE 1731001025WL028075 SHANTA HARIKISHORE 00089 CBIN0281539 221 221 Processed 09/11/2023 291279208 SHANTAHARIKISHORE CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-025-001/196-B
(GADHAKHAR) 		1731001025NRG24151020230354907 15/10/2023 KAMLA 1731001025WL028087 KAMLA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
33 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24151020230354912 15/10/2023 DASONDA 1731001025WL028087 DASONDA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 DASONDA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-025-001/68
(GADHAKHAR) 		1731001025NRG24151020230354858 15/10/2023 SHANTI 1731001025WL028081 SHANTI 00089 CBIN0281539 221 221 Processed 09/11/2023 291279208 SHANTI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24151020230354870 15/10/2023 BASANTI 1731001025WL028085 BASANTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 BASANTI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-025-002/247
(GADHAKHAR) 		1731001025NRG24151020230354874 15/10/2023 Sugrati Ahake 1731001025WL028085 Sugrati Ahake 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 SugratiAhake CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24151020230354884 15/10/2023 Basanti Evane 1731001025WL028085 Basanti Evane 00089 CBIN0281539 884 884 Processed 09/11/2023 291279208 BasantiEvane CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24151020230354800 15/10/2023 SANOTA 1731001025WL028078 SANOTA 00089 CBIN0281539 442 442 Processed 10/11/2023 291279208 SANOTA STATE BANK OF INDIA(508548)
39 BHIMPUR MP-31-001-025-002/290-A
(GADHAKHAR) 		1731001025NRG24151020230354887 15/10/2023 EMARTA 1731001025WL028085 EMARTA 00089 CBIN0281539 221 221 Processed 09/11/2023 291279208 EMARTA CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24151020230354888 15/10/2023 LINGO 1731001025WL028085 LINGO 00089 CBIN0281539 1105 1105 Processed 10/11/2023 291279208 LINGO STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-030-001/140
(SINGAR BHAWDI) 		1731001030NRG24151020230354513 15/10/2023 RAMMU SELUKAR 1731001030WL028027 RAMMU SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 RAMMUSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24151020230354521 15/10/2023 BHURU SELUKAR 1731001030WL028027 BHURU SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 BHURUSELUKAR CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24151020230354522 15/10/2023 FULBATI SELUKAR 1731001030WL028027 FULBATI SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 FULBATISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24151020230354497 15/10/2023 FULAMA SELUKAR 1731001030WL028022 FULAMA SELUKAR 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291279208 FULAMASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24151020230354535 15/10/2023 LAKKHU 1731001030WL028027 LAKKHU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291279208 LAKKHU CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
46 BHIMPUR MP-31-001-010-001/24
(BATLA KURDH) 		1731001010NRG24151020230354732 15/10/2023 SAVATARI 1731001010WL028068 SAVATARI 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 SAVATARI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-010-001/24
(BATLA KURDH) 		1731001010NRG24151020230354731 15/10/2023 TUMLA 1731001010WL028068 TUMLA 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 TUMLA CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-010-001/31
(BATLA KURDH) 		1731001010NRG24151020230354735 15/10/2023 Sonay 1731001010WL028068 Sonay 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 Sonay INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMPUR MP-31-001-010-001/51-A
(BATLA KURDH) 		1731001010NRG24151020230354738 15/10/2023 vishram 1731001010WL028069 vishram 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 vishram CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-010-001/61
(BATLA KURDH) 		1731001010NRG24151020230354739 15/10/2023 PTIRAM 1731001010WL028069 PTIRAM 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 PTIRAM CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-010-001/61
(BATLA KURDH) 		1731001010NRG24151020230354740 15/10/2023 Rukhamani 1731001010WL028069 Rukhamani 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 Rukhamani CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-010-001/82-A
(BATLA KURDH) 		1731001010NRG24151020230354741 15/10/2023 Rambai 1731001010WL028069 Rambai 00089 CBIN0282802 400 400 Processed 09/11/2023 291279208 Rambai CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
53 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24151020230354853 15/10/2023 AJAY 1731001025WL028080 AJAY 00354 PUNB0139000 221 221 Processed 09/11/2023 291279208 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
54 BHIMPUR MP-31-001-030-002/176
(SINGAR BHAWDI) 		1731001030NRG24151020230354500 15/10/2023 Sammu 1731001030WL028023 Sammu 00415 SBIN0005513 1105 1105 Processed 10/11/2023 291279208 Sammu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24151020230354509 15/10/2023 JAYSIG 1731001030WL028027 JAYSIG 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291279208 JAYSIG STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-030-001/118
(SINGAR BHAWDI) 		1731001030NRG24151020230354510 15/10/2023 BHIYALAL 1731001030WL028027 BHIYALAL 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291279208 BHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG24151020230354511 15/10/2023 NEETU 1731001030WL028027 NEETU 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291279208 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMPUR MP-31-001-030-001/142
(SINGAR BHAWDI) 		1731001030NRG24151020230354514 15/10/2023 RUPLALSELUKAR 1731001030WL028027 RUPLALSELUKAR 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291279208 RUPLALSELUKAR STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-030-001/144
(SINGAR BHAWDI) 		1731001030NRG24151020230354516 15/10/2023 RAMSING 1731001030WL028027 RAMSING 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291279208 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHIMPUR MP-31-001-030-001/149
(SINGAR BHAWDI) 		1731001030NRG24151020230354518 15/10/2023 FATTESING 1731001030WL028027 FATTESING 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291279208 FATTESING STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354520 15/10/2023 RAMMO 1731001030WL028027 RAMMO 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291279208 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24151020230354536 15/10/2023 RANKISHAN 1731001030WL028027 RANKISHAN 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291279208 RANKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMPUR MP-31-001-030-002/176
(SINGAR BHAWDI) 		1731001030NRG24151020230354501 15/10/2023 SAMMU 1731001030WL028023 SAMMU 00415 SBIN0008285 1105 1105 Processed 10/11/2023 291279208 SAMMU STATE BANK OF INDIA(508548)
64 BHIMPUR MP-31-001-045-003/584
(CHIKHALI) 		1731001045NRG24151020230354724 15/10/2023 SURAJ 1731001045WL028064 SURAJ 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291279208 SURAJ STATE BANK OF INDIA(508548)
SubTotal 13039 13039
65 BHIMPUR MP-31-001-022-001/142-A
(DODAJAM) 		1731001022NRG24151020230354602 15/10/2023 MUGANI 1731001022WL028037 MUGANI 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291279208 MUGANI CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-022-004/410
(DODAJAM) 		1731001022NRG24151020230354604 15/10/2023 CHOTE 1731001022WL028037 CHOTE 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 CHOTE STATE BANK OF INDIA(508548)
67 BHIMPUR MP-31-001-022-004/411
(DODAJAM) 		1731001022NRG24151020230354605 15/10/2023 BABULAL 1731001022WL028037 BABULAL 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 BABULAL STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-022-004/417
(DODAJAM) 		1731001022NRG24151020230354606 15/10/2023 GANU 1731001022WL028037 GANU 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291279208 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMPUR MP-31-001-022-004/422
(DODAJAM) 		1731001022NRG24151020230354607 15/10/2023 KALYA 1731001022WL028037 KALYA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 KALYA STATE BANK OF INDIA(508548)
70 BHIMPUR MP-31-001-022-004/435-A
(DODAJAM) 		1731001022NRG24151020230354608 15/10/2023 GOMAY 1731001022WL028037 GOMAY 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 GOMAY STATE BANK OF INDIA(508548)
71 BHIMPUR MP-31-001-022-004/438
(DODAJAM) 		1731001022NRG24151020230354609 15/10/2023 SADDU 1731001022WL028037 SADDU 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 SADDU STATE BANK OF INDIA(508548)
72 BHIMPUR MP-31-001-022-004/438-A
(DODAJAM) 		1731001022NRG24151020230354610 15/10/2023 RICHAY 1731001022WL028037 RICHAY 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 RICHAY STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-022-004/442
(DODAJAM) 		1731001022NRG24151020230354612 15/10/2023 KALIYA 1731001022WL028037 KALIYA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 KALIYA STATE BANK OF INDIA(508548)
74 BHIMPUR MP-31-001-022-004/442
(DODAJAM) 		1731001022NRG24151020230354613 15/10/2023 SUGNU 1731001022WL028037 SUGNU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SUGNU STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-022-004/443
(DODAJAM) 		1731001022NRG24151020230354614 15/10/2023 BHAKLU 1731001022WL028037 BHAKLU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BHAKLU STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-022-004/445
(DODAJAM) 		1731001022NRG24151020230354616 15/10/2023 MANSINGH 1731001022WL028037 MANSINGH 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MANSINGH STATE BANK OF INDIA(508548)
77 BHIMPUR MP-31-001-022-004/452
(DODAJAM) 		1731001022NRG24151020230354618 15/10/2023 BALAJI 1731001022WL028037 BALAJI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BALAJI STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-022-004/458
(DODAJAM) 		1731001022NRG24151020230354620 15/10/2023 MUNNILAL 1731001022WL028037 MUNNILAL 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MUNNILAL STATE BANK OF INDIA(508548)
79 BHIMPUR MP-31-001-022-004/458
(DODAJAM) 		1731001022NRG24151020230354619 15/10/2023 MUNNILAL 1731001022WL028037 MUNNILAL 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MUNNILAL STATE BANK OF INDIA(508548)
80 BHIMPUR MP-31-001-022-004/460
(DODAJAM) 		1731001022NRG24151020230354622 15/10/2023 HIRAGI 1731001022WL028037 HIRAGI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 HIRAGI STATE BANK OF INDIA(508548)
81 BHIMPUR MP-31-001-022-004/461
(DODAJAM) 		1731001022NRG24151020230354623 15/10/2023 HIRAMAN 1731001022WL028037 HIRAMAN 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 HIRAMAN STATE BANK OF INDIA(508548)
82 BHIMPUR MP-31-001-022-004/462
(DODAJAM) 		1731001022NRG24151020230354624 15/10/2023 HIRAGI 1731001022WL028037 HIRAGI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 HIRAGI STATE BANK OF INDIA(508548)
83 BHIMPUR MP-31-001-022-004/463
(DODAJAM) 		1731001022NRG24151020230354625 15/10/2023 SOMA 1731001022WL028037 SOMA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 SOMA STATE BANK OF INDIA(508548)
84 BHIMPUR MP-31-001-022-004/469
(DODAJAM) 		1731001022NRG24151020230354626 15/10/2023 HIRAMAN 1731001022WL028037 HIRAMAN 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 HIRAMAN STATE BANK OF INDIA(508548)
85 BHIMPUR MP-31-001-022-004/473
(DODAJAM) 		1731001022NRG24151020230354629 15/10/2023 SALKU 1731001022WL028037 SALKU 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 SALKU STATE BANK OF INDIA(508548)
86 BHIMPUR MP-31-001-022-004/484
(DODAJAM) 		1731001022NRG24151020230354631 15/10/2023 BHURIYA 1731001022WL028037 BHURIYA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 BHURIYA STATE BANK OF INDIA(508548)
87 BHIMPUR MP-31-001-022-004/484
(DODAJAM) 		1731001022NRG24151020230354632 15/10/2023 NAGAY 1731001022WL028037 NAGAY 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 NAGAY STATE BANK OF INDIA(508548)
88 BHIMPUR MP-31-001-022-004/488
(DODAJAM) 		1731001022NRG24151020230354633 15/10/2023 GUDDU 1731001022WL028037 GUDDU 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291279208 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001022NRG24151020230354634 15/10/2023 GUNU 1731001022WL028037 GUNU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 GUNU STATE BANK OF INDIA(508548)
90 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001022NRG24151020230354638 15/10/2023 LALMAN 1731001022WL028037 LALMAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 LALMAN STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001022NRG24151020230354637 15/10/2023 LALMAN 1731001022WL028037 LALMAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 LALMAN STATE BANK OF INDIA(508548)
92 BHIMPUR MP-31-001-022-004/491
(DODAJAM) 		1731001022NRG24151020230354639 15/10/2023 MAHAJAN 1731001022WL028037 MAHAJAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MAHAJAN STATE BANK OF INDIA(508548)
93 BHIMPUR MP-31-001-022-004/493
(DODAJAM) 		1731001022NRG24151020230354640 15/10/2023 MUNGA 1731001022WL028037 MUNGA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MUNGA STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-022-004/494
(DODAJAM) 		1731001022NRG24151020230354641 15/10/2023 RAJANU 1731001022WL028037 RAJANU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 RAJANU STATE BANK OF INDIA(508548)
95 BHIMPUR MP-31-001-022-004/498
(DODAJAM) 		1731001022NRG24151020230354643 15/10/2023 SABULAL 1731001022WL028037 SABULAL 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SABULAL STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-022-004/498
(DODAJAM) 		1731001022NRG24151020230354642 15/10/2023 SABULAL 1731001022WL028037 SABULAL 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SABULAL STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001022NRG24151020230354645 15/10/2023 BHAUGI 1731001022WL028037 BHAUGI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BHAUGI STATE BANK OF INDIA(508548)
98 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001022NRG24151020230354644 15/10/2023 BHAUGI 1731001022WL028037 BHAUGI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BHAUGI STATE BANK OF INDIA(508548)
99 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001022NRG24151020230354646 15/10/2023 MALO 1731001022WL028037 MALO 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 MALO STATE BANK OF INDIA(508548)
100 BHIMPUR MP-31-001-022-004/503
(DODAJAM) 		1731001022NRG24151020230354647 15/10/2023 BALA 1731001022WL028037 BALA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BALA STATE BANK OF INDIA(508548)
101 BHIMPUR MP-31-001-022-004/511-B
(DODAJAM) 		1731001022NRG24151020230354649 15/10/2023 BHURIYA 1731001022WL028037 BHURIYA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 BHURIYA STATE BANK OF INDIA(508548)
102 BHIMPUR MP-31-001-022-004/512
(DODAJAM) 		1731001022NRG24151020230354650 15/10/2023 KAMA 1731001022WL028037 KAMA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 KAMA STATE BANK OF INDIA(508548)
103 BHIMPUR MP-31-001-022-004/516
(DODAJAM) 		1731001022NRG24151020230354652 15/10/2023 ASAY 1731001022WL028037 ASAY 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 ASAY STATE BANK OF INDIA(508548)
104 BHIMPUR MP-31-001-022-004/516
(DODAJAM) 		1731001022NRG24151020230354651 15/10/2023 KISHORI 1731001022WL028037 KISHORI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 KISHORI STATE BANK OF INDIA(508548)
105 BHIMPUR MP-31-001-022-004/517
(DODAJAM) 		1731001022NRG24151020230354653 15/10/2023 SINDHU 1731001022WL028037 SINDHU 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 SINDHU STATE BANK OF INDIA(508548)
106 BHIMPUR MP-31-001-022-004/518
(DODAJAM) 		1731001022NRG24151020230354654 15/10/2023 RAJU 1731001022WL028037 RAJU 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 RAJU STATE BANK OF INDIA(508548)
107 BHIMPUR MP-31-001-022-004/518-A
(DODAJAM) 		1731001022NRG24151020230354655 15/10/2023 SUKHLAL 1731001022WL028037 SUKHLAL 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 SUKHLAL STATE BANK OF INDIA(508548)
108 BHIMPUR MP-31-001-022-004/519
(DODAJAM) 		1731001022NRG24151020230354656 15/10/2023 GANGARAM 1731001022WL028037 GANGARAM 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 GANGARAM STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-022-004/524
(DODAJAM) 		1731001022NRG24151020230354657 15/10/2023 LALJI 1731001022WL028037 LALJI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 LALJI STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-022-004/530
(DODAJAM) 		1731001022NRG24151020230354658 15/10/2023 FULVANTI 1731001022WL028037 FULVANTI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 FULVANTI STATE BANK OF INDIA(508548)
111 BHIMPUR MP-31-001-022-004/534
(DODAJAM) 		1731001022NRG24151020230354659 15/10/2023 bisram 1731001022WL028037 bisram 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291279208 bisram STATE BANK OF INDIA(508548)
112 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24151020230354899 15/10/2023 RAJNI MANNU 1731001025WL028087 RAJNI MANNU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 RAJNIMANNU STATE BANK OF INDIA(508548)
113 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24151020230354763 15/10/2023 FULVANTI BAI 1731001025WL028075 FULVANTI BAI 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 FULVANTIBAI STATE BANK OF INDIA(508548)
114 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24151020230354900 15/10/2023 SUKHNANDAN UIKEY 1731001025WL028087 SUKHNANDAN UIKEY 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 SUKHNANDANUIKEY STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24151020230354764 15/10/2023 MUNNA SAKDU 1731001025WL028075 MUNNA SAKDU 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 MUNNASAKDU STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24151020230354856 15/10/2023 KISHAN GARIBA 1731001025WL028081 KISHAN GARIBA 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 KISHANGARIBA STATE BANK OF INDIA(508548)
117 BHIMPUR MP-31-001-025-001/135
(GADHAKHAR) 		1731001025NRG24151020230354760 15/10/2023 MUNSHI UIKEY 1731001025WL028074 MUNSHI UIKEY 00415 SBIN0009932 442 442 Processed 09/11/2023 291279208 MUNSHIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24151020230354904 15/10/2023 LALMAN 1731001025WL028087 LALMAN 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291279208 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
119 BHIMPUR MP-31-001-025-001/157
(GADHAKHAR) 		1731001025NRG24151020230354905 15/10/2023 SUDIYA PARTE 1731001025WL028087 SUDIYA PARTE 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SUDIYAPARTE STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-025-001/165-B
(GADHAKHAR) 		1731001025NRG24151020230354857 15/10/2023 gyanu 1731001025WL028081 gyanu 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 gyanu STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-025-001/174-B
(GADHAKHAR) 		1731001025NRG24151020230354906 15/10/2023 SADARAM 1731001025WL028087 SADARAM 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SADARAM STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24151020230354852 15/10/2023 MADAN 1731001025WL028080 MADAN 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 MADAN STATE BANK OF INDIA(508548)
123 BHIMPUR MP-31-001-025-001/3-A
(GADHAKHAR) 		1731001025NRG24151020230354910 15/10/2023 BHAGRATI BAI DALAP WADIWA 1731001025WL028087 BHAGRATI BAI DALAP WADIWA 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 BHAGRATIBAIDALAPWADIWA STATE BANK OF INDIA(508548)
124 BHIMPUR MP-31-001-025-001/328
(GADHAKHAR) 		1731001025NRG24151020230354762 15/10/2023 LALITA UIKEY 1731001025WL028074 LALITA UIKEY 00415 SBIN0009932 221 221 Processed 09/11/2023 291279208 LALITAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
125 BHIMPUR MP-31-001-025-001/328
(GADHAKHAR) 		1731001025NRG24151020230354761 15/10/2023 TEZI NANHESTNG 1731001025WL028074 TEZI NANHESTNG 00415 SBIN0009932 442 442 Processed 09/11/2023 291279208 TEZINANHESTNG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
126 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24151020230354911 15/10/2023 DINESH UIKEY 1731001025WL028087 DINESH UIKEY 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 DINESHUIKEY STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-025-001/37
(GADHAKHAR) 		1731001025NRG24151020230354913 15/10/2023 SANTA UIKEY 1731001025WL028087 SANTA UIKEY 00415 SBIN0009932 1105 1105 Processed 10/11/2023 291279208 SANTAUIKEY STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24151020230354854 15/10/2023 DASWANTI MUNNA 1731001025WL028080 DASWANTI MUNNA 00415 SBIN0009932 221 221 Processed 09/11/2023 291279208 DASWANTIMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24151020230354914 15/10/2023 GOLMAN IVANE 1731001025WL028087 GOLMAN IVANE 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 GOLMANIVANE STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-025-001/383
(GADHAKHAR) 		1731001025NRG24151020230354915 15/10/2023 DOME 1731001025WL028087 DOME 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 DOME STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24151020230354916 15/10/2023 SAVANTA DHURAVE 1731001025WL028087 SAVANTA DHURAVE 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 SAVANTADHURAVE STATE BANK OF INDIA(508548)
132 BHIMPUR MP-31-001-025-001/40
(GADHAKHAR) 		1731001025NRG24151020230354917 15/10/2023 SOMTA 1731001025WL028087 SOMTA 00415 SBIN0009932 442 442 Processed 10/11/2023 291279208 SOMTA STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-025-001/60
(GADHAKHAR) 		1731001025NRG24151020230354919 15/10/2023 PHULESING EVANE 1731001025WL028087 PHULESING EVANE 00415 SBIN0009932 1105 1105 Processed 10/11/2023 291279208 PHULESINGEVANE STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-025-001/61
(GADHAKHAR) 		1731001025NRG24151020230354920 15/10/2023 JHUNA BHUTA 1731001025WL028087 JHUNA BHUTA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 JHUNABHUTA STATE BANK OF INDIA(508548)
135 BHIMPUR MP-31-001-025-001/63
(GADHAKHAR) 		1731001025NRG24151020230354922 15/10/2023 ANIL EVNE 1731001025WL028087 ANIL EVNE 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 ANILEVNE STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24151020230354923 15/10/2023 NAHDU UIKEY 1731001025WL028087 NAHDU UIKEY 00415 SBIN0009932 1105 1105 Processed 10/11/2023 291279208 NAHDUUIKEY STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-025-001/86
(GADHAKHAR) 		1731001025NRG24151020230354855 15/10/2023 SURAJ 1731001025WL028080 SURAJ 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 SURAJ STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-025-001/91-A
(GADHAKHAR) 		1731001025NRG24151020230354925 15/10/2023 GOTIYA 1731001025WL028087 GOTIYA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 GOTIYA STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-025-001/91-B
(GADHAKHAR) 		1731001025NRG24151020230354926 15/10/2023 KOHALEE BAI JHUNJHRU 1731001025WL028087 KOHALEE BAI JHUNJHRU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291279208 KOHALEEBAIJHUNJHRU STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24151020230354859 15/10/2023 SHILA 1731001025WL028081 SHILA 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 SHILA STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-025-001/97
(GADHAKHAR) 		1731001025NRG24151020230354860 15/10/2023 SHANTI 1731001025WL028081 SHANTI 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 SHANTI STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-025-002/223-A
(GADHAKHAR) 		1731001025NRG24151020230354867 15/10/2023 RAMESH KISHAN 1731001025WL028085 RAMESH KISHAN 00415 SBIN0009932 1105 1105 Processed 10/11/2023 291279208 RAMESHKISHAN STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-025-002/226-B
(GADHAKHAR) 		1731001025NRG24151020230354794 15/10/2023 RAMPARSAD 1731001025WL028078 RAMPARSAD 00415 SBIN0009932 442 442 Processed 10/11/2023 291279208 RAMPARSAD STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24151020230354869 15/10/2023 POLSINGH UDAYSING 1731001025WL028085 POLSINGH UDAYSING 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291279208 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24151020230354872 15/10/2023 RANGLAL UIKEY 1731001025WL028085 RANGLAL UIKEY 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291279208 RANGLALUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
146 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24151020230354796 15/10/2023 JUGNA 1731001025WL028078 JUGNA 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 JUGNA STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24151020230354797 15/10/2023 MANGGO 1731001025WL028078 MANGGO 00415 SBIN0009932 442 442 Processed 10/11/2023 291279208 MANGGO STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24151020230354875 15/10/2023 MANJ KADMU 1731001025WL028085 MANJ KADMU 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 MANJKADMU STATE BANK OF INDIA(508548)
149 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24151020230354798 15/10/2023 DASRATH 1731001025WL028078 DASRATH 00415 SBIN0009932 221 221 Processed 09/11/2023 291279208 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
150 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24151020230354876 15/10/2023 JUGRAM 1731001025WL028085 JUGRAM 00415 SBIN0009932 884 884 Processed 09/11/2023 291279208 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 BHIMPUR MP-31-001-025-002/270
(GADHAKHAR) 		1731001025NRG24151020230354799 15/10/2023 RANJI KAKODIYA 1731001025WL028078 RANJI KAKODIYA 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 RANJIKAKODIYA STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-025-002/277
(GADHAKHAR) 		1731001025NRG24151020230354880 15/10/2023 RAMSING 1731001025WL028085 RAMSING 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 RAMSING STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24151020230354882 15/10/2023 KUVAR 1731001025WL028085 KUVAR 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 KUVAR STATE BANK OF INDIA(508548)
154 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24151020230354881 15/10/2023 KUVAR 1731001025WL028085 KUVAR 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 KUVAR STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-025-002/278
(GADHAKHAR) 		1731001025NRG24151020230354883 15/10/2023 SUKHDEV KUVAR EVNEY 1731001025WL028085 SUKHDEV KUVAR EVNEY 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 SUKHDEVKUVAREVNEY STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-025-002/280
(GADHAKHAR) 		1731001025NRG24151020230354885 15/10/2023 FHULESING 1731001025WL028085 FHULESING 00415 SBIN0009932 884 884 Processed 10/11/2023 291279208 FHULESING STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24151020230354886 15/10/2023 DINESH DHURVE 1731001025WL028085 DINESH DHURVE 00415 SBIN0009932 1105 1105 Processed 10/11/2023 291279208 DINESHDHURVE STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24151020230354801 15/10/2023 MANSHA 1731001025WL028078 MANSHA 00415 SBIN0009932 221 221 Processed 10/11/2023 291279208 MANSHA STATE BANK OF INDIA(508548)
SubTotal 103207 103207
159 BHIMPUR MP-31-001-022-004/476
(DODAJAM) 		1731001022NRG24151020230354630 15/10/2023 PUNAGI 1731001022WL028037 PUNAGI 00415 SBIN0009933 1547 1547 Processed 10/11/2023 291279208 PUNAGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
160 BHIMPUR MP-31-001-022-004/472
(DODAJAM) 		1731001022NRG24151020230354628 15/10/2023 JHULU 1731001022WL028037 JHULU 00666 IDFB0041301 1547 1547 Processed 10/11/2023 291279208 JHULU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
161 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24151020230354901 15/10/2023 Santari Dhurve 1731001025WL028087 Santari Dhurve 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279208 SantariDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
162 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24151020230354909 15/10/2023 KAMLESH 1731001025WL028087 KAMLESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291279208 KAMLESH STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354505 15/10/2023 MANGAL SINGH CHAUHAN 1731001030WL028027 MANGAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279208 MANGALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24151020230354508 15/10/2023 Krasna Selukar 1731001030WL028027 Krasna Selukar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291279208 KrasnaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 176727 176727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_151023APB_FTO_319106 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BHIMPUR MP1731001_151023APB_FTO_319106 Bank of India BKID0009581 CHICHOLI 18785
3 BHIMPUR MP1731001_151023APB_FTO_319106 Bank of Maharastra MAHB0000888 JEEN 1326
4 BHIMPUR MP1731001_151023APB_FTO_319106 Bank of Maharastra MAHB0001061 CHUNALOMA 884
5 BHIMPUR MP1731001_151023APB_FTO_319106 Central Bank Of India CBIN0280759 BHAINSDEHI 3315
6 BHIMPUR MP1731001_151023APB_FTO_319106 Central Bank Of India CBIN0280760 SHAHPUR 884
7 BHIMPUR MP1731001_151023APB_FTO_319106 Central Bank Of India CBIN0281071 BETUL 2652
8 BHIMPUR MP1731001_151023APB_FTO_319106 Central Bank Of India CBIN0281539 BHIMPUR 18785
9 BHIMPUR MP1731001_151023APB_FTO_319106 Central Bank Of India CBIN0282802 DAMJIPURA 2800
10 BHIMPUR MP1731001_151023APB_FTO_319106 Punjab National Bank PUNB0139000 DAHUA 221
11 BHIMPUR MP1731001_151023APB_FTO_319106 State Bank of India SBIN0005513 CHICHOLI 1105
12 BHIMPUR MP1731001_151023APB_FTO_319106 State Bank of India SBIN0008285 ADARSH DHANORA 13039
13 BHIMPUR MP1731001_151023APB_FTO_319106 State Bank of India SBIN0009932 NANDA 103207
14 BHIMPUR MP1731001_151023APB_FTO_319106 State Bank of India SBIN0009933 NANDA 1547
15 BHIMPUR MP1731001_151023APB_FTO_319106 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
16 BHIMPUR MP1731001_151023APB_FTO_319106 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 BHIMPUR MP1731001_151023APB_FTO_319106 India Post Payments Bank IPOS0000001 Betul 3978

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