Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_090124APB_FTO_425109
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-31-001-045-003/692-A
(CHIKHALI) 		1731001045NRG24080120240552812 09/01/2024 NEETOO 1731001045WL041171 NEETOO 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 NEETOO BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-045-003/719-A
(CHIKHALI) 		1731001045NRG24080120240552820 09/01/2024 PINTU DHURVE 1731001045WL041171 PINTU DHURVE 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 PINTUDHURVE BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-045-003/876
(CHIKHALI) 		1731001045NRG24080120240552838 09/01/2024 Nathuram Dhurve 1731001045WL041171 Nathuram Dhurve 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 NathuramDhurve BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-054-002/116-A
(SIMORI) 		1731001054NRG24090120240555915 09/01/2024 Anita 1731001054WL041314 Anita 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 Anita BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-054-002/116-A
(SIMORI) 		1731001054NRG24090120240555914 09/01/2024 pintu 1731001054WL041314 pintu 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 pintu BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-054-002/155
(SIMORI) 		1731001054NRG24090120240555939 09/01/2024 ANITA UIKEY 1731001054WL041314 ANITA UIKEY 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 ANITAUIKEY BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-054-002/186-B
(SIMORI) 		1731001054NRG24090120240555947 09/01/2024 Babli 1731001054WL041314 Babli 00051 MAHB0000582 1326 1326 Processed 13/03/2024 687013670 Babli BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
8 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001049NRG24080120240552004 09/01/2024 KASHIYA UIKEY 1731001049WL041141 KASHIYA UIKEY 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 KASHIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMPUR MP-31-001-049-001/134
(CHANDU) 		1731001049NRG24080120240552010 09/01/2024 Jamuna Uikey 1731001049WL041141 Jamuna Uikey 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 JamunaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIMPUR MP-31-001-049-001/44
(CHANDU) 		1731001049NRG24080120240552018 09/01/2024 RAMKALI 1731001049WL041141 RAMKALI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 RAMKALI CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-049-001/60
(CHANDU) 		1731001049NRG24080120240552021 09/01/2024 Sukiya 1731001049WL041141 Sukiya 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 Sukiya BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-049-001/63
(CHANDU) 		1731001049NRG24080120240552024 09/01/2024 Sukvanti 1731001049WL041141 Sukvanti 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 Sukvanti CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-049-001/65
(CHANDU) 		1731001049NRG24080120240552026 09/01/2024 Sukhev 1731001049WL041141 Sukhev 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 Sukhev CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-049-001/88
(CHANDU) 		1731001049NRG24080120240552029 09/01/2024 Rajesh Uikey 1731001049WL041141 Rajesh Uikey 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 RajeshUikey BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-049-003/311-B
(CHANDU) 		1731001049NRG24080120240551840 09/01/2024 lilawanti 1731001049WL041137 lilawanti 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 lilawanti BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-049-003/409-A
(CHANDU) 		1731001049NRG24080120240551877 09/01/2024 kavita sunil 1731001049WL041137 kavita sunil 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 kavitasunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIMPUR MP-31-001-049-003/462-B
(CHANDU) 		1731001049NRG24080120240551884 09/01/2024 NABHIYA 1731001049WL041137 NABHIYA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 NABHIYA BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-050-001/189
(CHUNALOHMA) 		1731001050NRG24090120240555314 09/01/2024 SUDIYA 1731001050WL041290 SUDIYA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 SUDIYA BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-050-001/194-B
(CHUNALOHMA) 		1731001050NRG24090120240555317 09/01/2024 SUNETA 1731001050WL041293 SUNETA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 SUNETA BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-050-001/284
(CHUNALOHMA) 		1731001050NRG24090120240555316 09/01/2024 SUGARATI 1731001050WL041292 SUGARATI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 SUGARATI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-050-001/288
(CHUNALOHMA) 		1731001050NRG24090120240555313 09/01/2024 CHINDU 1731001050WL041289 CHINDU 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 CHINDU BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-050-001/335-A
(CHUNALOHMA) 		1731001050NRG24090120240555312 09/01/2024 kallo 1731001050WL041288 kallo 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-050-001/335-A
(CHUNALOHMA) 		1731001050NRG24090120240555311 09/01/2024 shekhlal 1731001050WL041288 shekhlal 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 shekhlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-050-001/393-B
(CHUNALOHMA) 		1731001050NRG24090120240555310 09/01/2024 JUGARAM 1731001050WL041287 JUGARAM 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 JUGARAM BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-050-001/43
(CHUNALOHMA) 		1731001050NRG24090120240555215 09/01/2024 BASANTI 1731001050WL041284 BASANTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 BASANTI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-050-001/55-A
(CHUNALOHMA) 		1731001050NRG24090120240555315 09/01/2024 AAND 1731001050WL041291 AAND 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 AAND BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-052-004/305
(JAMANYA) 		1731001052NRG24090120240556803 09/01/2024 Jhunay 1731001052WL041339 Jhunay 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 Jhunay BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-052-004/306
(JAMANYA) 		1731001052NRG24090120240556804 09/01/2024 RAMKALI 1731001052WL041339 RAMKALI 00051 MAHB0001061 663 663 Processed 13/03/2024 687013670 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 BHIMPUR MP-31-001-052-004/338
(JAMANYA) 		1731001052NRG24090120240556805 09/01/2024 GUNTA 1731001052WL041339 GUNTA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 GUNTA STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-052-004/340
(JAMANYA) 		1731001052NRG24090120240556807 09/01/2024 KISAN 1731001052WL041339 KISAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KISAN BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-052-004/344
(JAMANYA) 		1731001052NRG24090120240556810 09/01/2024 KUSMA 1731001052WL041339 KUSMA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-052-004/344
(JAMANYA) 		1731001052NRG24090120240556809 09/01/2024 TEJILAL 1731001052WL041339 TEJILAL 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 687013670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHIMPUR MP-31-001-052-004/378
(JAMANYA) 		1731001052NRG24090120240556811 09/01/2024 Bhimrao Selukar 1731001052WL041339 Bhimrao Selukar 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 BhimraoSelukar CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-052-004/380
(JAMANYA) 		1731001052NRG24090120240556813 09/01/2024 CHINDU 1731001052WL041339 CHINDU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 CHINDU BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-052-004/381
(JAMANYA) 		1731001052NRG24090120240556814 09/01/2024 MUNNA 1731001052WL041339 MUNNA 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 MUNNA BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-052-004/383
(JAMANYA) 		1731001052NRG24090120240556816 09/01/2024 GUNVANTRAV 1731001052WL041339 GUNVANTRAV 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 GUNVANTRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHIMPUR MP-31-001-052-004/383
(JAMANYA) 		1731001052NRG24090120240556817 09/01/2024 RAMKALI 1731001052WL041339 RAMKALI 00051 MAHB0001061 663 663 Processed 13/03/2024 687013670 RAMKALI BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-052-004/424
(JAMANYA) 		1731001052NRG24090120240556818 09/01/2024 BHAIYALAL 1731001052WL041339 BHAIYALAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 BHAIYALAL BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-052-004/475
(JAMANYA) 		1731001052NRG24090120240556819 09/01/2024 GUNVANTRAO 1731001052WL041339 GUNVANTRAO 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 GUNVANTRAO BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-052-004/475
(JAMANYA) 		1731001052NRG24090120240556820 09/01/2024 KHUDDI 1731001052WL041339 KHUDDI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 KHUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMPUR MP-31-001-052-004/477
(JAMANYA) 		1731001052NRG24090120240556821 09/01/2024 PILKOY 1731001052WL041339 PILKOY 00051 MAHB0001061 663 663 Processed 13/03/2024 687013670 PILKOY BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-052-004/526
(JAMANYA) 		1731001052NRG24090120240556822 09/01/2024 RAJU 1731001052WL041339 RAJU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 RAJU BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-052-004/538
(JAMANYA) 		1731001052NRG24090120240556823 09/01/2024 SAKU 1731001052WL041339 SAKU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SAKU BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-052-004/605
(JAMANYA) 		1731001052NRG24090120240556825 09/01/2024 JHUNAY 1731001052WL041339 JHUNAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 JHUNAY BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-052-004/662
(JAMANYA) 		1731001052NRG24090120240556826 09/01/2024 SAVETRI 1731001052WL041339 SAVETRI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 SAVETRI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-052-004/682
(JAMANYA) 		1731001052NRG24090120240556827 09/01/2024 Jaso Baraskar 1731001052WL041339 Jaso Baraskar 00051 MAHB0001061 663 663 Processed 13/03/2024 687013670 JasoBaraskar CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-053-001/133
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530438 09/01/2024 RADHA 1731001053WL040323 RADHA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIMPUR MP-31-001-053-001/135
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530439 09/01/2024 KAUSHAL 1731001053WL040323 KAUSHAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KAUSHAL BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-053-001/140
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530440 09/01/2024 LALITA 1731001053WL040323 LALITA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 LALITA BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-053-001/143
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530441 09/01/2024 SUGARTI 1731001053WL040323 SUGARTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUGARTI BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-053-001/145
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530442 09/01/2024 DEOKU 1731001053WL040323 DEOKU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 DEOKU BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-053-001/145
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530443 09/01/2024 Kalpana 1731001053WL040323 Kalpana 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 Kalpana BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-053-001/147
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530444 09/01/2024 MITHIYA 1731001053WL040323 MITHIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 MITHIYA BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-053-001/147-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530445 09/01/2024 tapi 1731001053WL040323 tapi 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 tapi BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530447 09/01/2024 indra 1731001053WL040323 indra 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 indra BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530446 09/01/2024 NARAYAN 1731001053WL040323 NARAYAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 NARAYAN BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-053-001/188
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530448 09/01/2024 SARSVATI 1731001053WL040323 SARSVATI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SARSVATI BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-053-001/202
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530449 09/01/2024 AASHA 1731001053WL040323 AASHA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 AASHA BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-053-001/260
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530450 09/01/2024 JAYVANTI 1731001053WL040323 JAYVANTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 JAYVANTI BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-053-001/275-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530451 09/01/2024 lata 1731001053WL040323 lata 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 lata BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-053-001/276
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530452 09/01/2024 KOUSHAL 1731001053WL040323 KOUSHAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-053-001/283
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530453 09/01/2024 lalita 1731001053WL040323 lalita 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 lalita BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-053-001/288-B
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530454 09/01/2024 balvantrov 1731001053WL040323 balvantrov 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 balvantrov BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-053-001/30
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530455 09/01/2024 dinu 1731001053WL040323 dinu 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 dinu STATE BANK OF INDIA(508548)
65 BHIMPUR MP-31-001-053-001/305
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556014 09/01/2024 KAMALTI 1731001053WL041317 KAMALTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 KAMALTI BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-053-001/312
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556015 09/01/2024 BALDEO 1731001053WL041317 BALDEO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 BALDEO BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556016 09/01/2024 BASANT 1731001053WL041317 BASANT 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 BASANT BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556017 09/01/2024 KISAN 1731001053WL041317 KISAN 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 KISAN BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-053-001/362-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530456 09/01/2024 soni 1731001053WL040323 soni 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 soni BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-053-001/366
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530457 09/01/2024 REKHA 1731001053WL040323 REKHA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 REKHA BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-053-001/372
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530458 09/01/2024 BADRU 1731001053WL040323 BADRU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 BADRU BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-053-001/372
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530459 09/01/2024 SAGITA 1731001053WL040323 SAGITA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SAGITA BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-053-001/376
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530460 09/01/2024 DEOKU 1731001053WL040323 DEOKU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 DEOKU BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-053-001/382
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530461 09/01/2024 lata 1731001053WL040323 lata 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 lata BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530462 09/01/2024 JYOTI 1731001053WL040323 JYOTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 JYOTI BANK OF MAHARASHTRA(607387)
76 BHIMPUR MP-31-001-053-001/446
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530464 09/01/2024 roshan 1731001053WL040323 roshan 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 roshan CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-053-001/446
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530463 09/01/2024 Usha YEVALE 1731001053WL040323 Usha YEVALE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 UshaYEVALE BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556018 09/01/2024 dinesh 1731001053WL041317 dinesh 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 dinesh BANK OF MAHARASHTRA(607387)
79 BHIMPUR MP-31-001-053-001/493-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530466 09/01/2024 kavita 1731001053WL040323 kavita 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 kavita BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-053-001/494
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530467 09/01/2024 KAMLA 1731001053WL040323 KAMLA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KAMLA BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-053-001/495
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530468 09/01/2024 DILEEP 1731001053WL040323 DILEEP 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 DILEEP BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-053-001/545-B
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530469 09/01/2024 kavita 1731001053WL040323 kavita 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 kavita BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-053-001/545-B
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530470 09/01/2024 MALTI 1731001053WL040323 MALTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 MALTI BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-053-001/55
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530471 09/01/2024 BUNDO RAMESH 1731001053WL040323 BUNDO RAMESH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 BUNDORAMESH BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-053-001/557-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530472 09/01/2024 SAVITA 1731001053WL040323 SAVITA 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 SAVITA BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-053-001/64
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24090120240556019 09/01/2024 premlal 1731001053WL041317 premlal 00051 MAHB0001061 1547 1547 Processed 13/03/2024 687013670 premlal BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530474 09/01/2024 babita 1731001053WL040323 babita 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 babita BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530473 09/01/2024 geeta 1731001053WL040323 geeta 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 geeta BANK OF MAHARASHTRA(607387)
89 BHIMPUR MP-31-001-053-001/644
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530475 09/01/2024 vimla 1731001053WL040323 vimla 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 vimla BANK OF MAHARASHTRA(607387)
90 BHIMPUR MP-31-001-053-001/682
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530476 09/01/2024 maroti 1731001053WL040323 maroti 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 maroti INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHIMPUR MP-31-001-053-001/682
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530477 09/01/2024 radha 1731001053WL040323 radha 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 radha BANK OF MAHARASHTRA(607387)
92 BHIMPUR MP-31-001-053-001/713
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530478 09/01/2024 suresh 1731001053WL040323 suresh 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 BHIMPUR MP-31-001-053-001/799
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530479 09/01/2024 USHA 1731001053WL040323 USHA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 USHA BANK OF MAHARASHTRA(607387)
94 BHIMPUR MP-31-001-053-001/80
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530480 09/01/2024 OJHE 1731001053WL040323 OJHE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 OJHE BANK OF MAHARASHTRA(607387)
95 BHIMPUR MP-31-001-053-001/846
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530481 09/01/2024 gouri 1731001053WL040323 gouri 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 gouri BANK OF MAHARASHTRA(607387)
96 BHIMPUR MP-31-001-053-001/93
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530482 09/01/2024 TAPEE MAROTI 1731001053WL040323 TAPEE MAROTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 TAPEEMAROTI BANK OF MAHARASHTRA(607387)
97 BHIMPUR MP-31-001-053-001/94
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530484 09/01/2024 KUSUM 1731001053WL040323 KUSUM 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 687013670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BHIMPUR MP-31-001-053-001/94
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530483 09/01/2024 MAROTI 1731001053WL040323 MAROTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 MAROTI BANK OF MAHARASHTRA(607387)
99 BHIMPUR MP-31-001-054-002/101-A
(SIMORI) 		1731001054NRG24090120240555909 09/01/2024 PUJA 1731001054WL041314 PUJA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 PUJA BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-054-002/102
(SIMORI) 		1731001054NRG24090120240555910 09/01/2024 ANJU 1731001054WL041314 ANJU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 ANJU BANK OF MAHARASHTRA(607387)
101 BHIMPUR MP-31-001-054-002/103
(SIMORI) 		1731001054NRG24090120240555911 09/01/2024 PHULAWANTI PHUSA 1731001054WL041314 PHULAWANTI PHUSA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 PHULAWANTIPHUSA BANK OF MAHARASHTRA(607387)
102 BHIMPUR MP-31-001-054-002/104
(SIMORI) 		1731001054NRG24090120240555912 09/01/2024 KAMALTI ZHIPARU 1731001054WL041314 KAMALTI ZHIPARU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KAMALTIZHIPARU BANK OF MAHARASHTRA(607387)
103 BHIMPUR MP-31-001-054-002/114
(SIMORI) 		1731001054NRG24090120240555913 09/01/2024 REKHA 1731001054WL041314 REKHA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 REKHA BANK OF MAHARASHTRA(607387)
104 BHIMPUR MP-31-001-054-002/117
(SIMORI) 		1731001054NRG24090120240555916 09/01/2024 Nandkishor Ghanekar 1731001054WL041314 Nandkishor Ghanekar 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 NandkishorGhanekar BANK OF MAHARASHTRA(607387)
105 BHIMPUR MP-31-001-054-002/122
(SIMORI) 		1731001054NRG24090120240555917 09/01/2024 RUPAY GULALU 1731001054WL041314 RUPAY GULALU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 RUPAYGULALU BANK OF MAHARASHTRA(607387)
106 BHIMPUR MP-31-001-054-002/124-B
(SIMORI) 		1731001054NRG24090120240555918 09/01/2024 BABULAL JUGRU 1731001054WL041314 BABULAL JUGRU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 BABULALJUGRU BANK OF MAHARASHTRA(607387)
107 BHIMPUR MP-31-001-054-002/124-B
(SIMORI) 		1731001054NRG24090120240555919 09/01/2024 Rajnikant 1731001054WL041314 Rajnikant 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 Rajnikant BANK OF MAHARASHTRA(607387)
108 BHIMPUR MP-31-001-054-002/125
(SIMORI) 		1731001054NRG24090120240555920 09/01/2024 SALO BABULAL 1731001054WL041314 SALO BABULAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SALOBABULAL BANK OF MAHARASHTRA(607387)
109 BHIMPUR MP-31-001-054-002/125
(SIMORI) 		1731001054NRG24090120240555921 09/01/2024 SHIRIPAD BABULAL 1731001054WL041314 SHIRIPAD BABULAL 00051 MAHB0001061 663 663 Processed 13/03/2024 687013670 SHIRIPADBABULAL BANK OF MAHARASHTRA(607387)
110 BHIMPUR MP-31-001-054-002/126-A
(SIMORI) 		1731001054NRG24090120240555923 09/01/2024 DINESH 1731001054WL041314 DINESH 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 DINESH BANK OF MAHARASHTRA(607387)
111 BHIMPUR MP-31-001-054-002/126-A
(SIMORI) 		1731001054NRG24090120240555924 09/01/2024 SAVITA 1731001054WL041314 SAVITA 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 SAVITA BANK OF MAHARASHTRA(607387)
112 BHIMPUR MP-31-001-054-002/127
(SIMORI) 		1731001054NRG24090120240555925 09/01/2024 SHANTA 1731001054WL041314 SHANTA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SHANTA BANK OF MAHARASHTRA(607387)
113 BHIMPUR MP-31-001-054-002/131
(SIMORI) 		1731001054NRG24090120240555926 09/01/2024 Mahadev Lokhande 1731001054WL041314 Mahadev Lokhande 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 MahadevLokhande BANK OF MAHARASHTRA(607387)
114 BHIMPUR MP-31-001-054-002/132
(SIMORI) 		1731001054NRG24090120240555927 09/01/2024 ANIL 1731001054WL041314 ANIL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 ANIL BANK OF MAHARASHTRA(607387)
115 BHIMPUR MP-31-001-054-002/133
(SIMORI) 		1731001054NRG24090120240555928 09/01/2024 DASAN 1731001054WL041314 DASAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 DASAN BANK OF MAHARASHTRA(607387)
116 BHIMPUR MP-31-001-054-002/134
(SIMORI) 		1731001054NRG24090120240555929 09/01/2024 CHANDAN 1731001054WL041314 CHANDAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 BHIMPUR MP-31-001-054-002/134
(SIMORI) 		1731001054NRG24090120240555930 09/01/2024 SUNITA 1731001054WL041314 SUNITA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUNITA BANK OF MAHARASHTRA(607387)
118 BHIMPUR MP-31-001-054-002/138
(SIMORI) 		1731001054NRG24090120240555931 09/01/2024 SAVANIYA 1731001054WL041314 SAVANIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SAVANIYA BANK OF MAHARASHTRA(607387)
119 BHIMPUR MP-31-001-054-002/140
(SIMORI) 		1731001054NRG24090120240555932 09/01/2024 JHANGRU 1731001054WL041314 JHANGRU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 JHANGRU BANK OF MAHARASHTRA(607387)
120 BHIMPUR MP-31-001-054-002/140
(SIMORI) 		1731001054NRG24090120240555933 09/01/2024 SUGANTA 1731001054WL041314 SUGANTA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUGANTA BANK OF MAHARASHTRA(607387)
121 BHIMPUR MP-31-001-054-002/141
(SIMORI) 		1731001054NRG24090120240555934 09/01/2024 SUGRATI 1731001054WL041314 SUGRATI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUGRATI BANK OF MAHARASHTRA(607387)
122 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24090120240555936 09/01/2024 KALVANTI 1731001054WL041314 KALVANTI 00051 MAHB0001061 442 442 Processed 13/03/2024 687013670 KALVANTI BANK OF MAHARASHTRA(607387)
123 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24090120240555935 09/01/2024 KAMLESH SAMPAT 1731001054WL041314 KAMLESH SAMPAT 00051 MAHB0001061 442 442 Processed 13/03/2024 687013670 KAMLESHSAMPAT BANK OF MAHARASHTRA(607387)
124 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24090120240555937 09/01/2024 SANOTA 1731001054WL041314 SANOTA 00051 MAHB0001061 884 884 Processed 13/03/2024 687013670 SANOTA BANK OF MAHARASHTRA(607387)
125 BHIMPUR MP-31-001-054-002/145-A
(SIMORI) 		1731001054NRG24090120240555938 09/01/2024 SHIVKALI 1731001054WL041314 SHIVKALI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SHIVKALI BANK OF MAHARASHTRA(607387)
126 BHIMPUR MP-31-001-054-002/164
(SIMORI) 		1731001054NRG24090120240555940 09/01/2024 SUGANTI 1731001054WL041314 SUGANTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUGANTI BANK OF MAHARASHTRA(607387)
127 BHIMPUR MP-31-001-054-002/165
(SIMORI) 		1731001054NRG24090120240555941 09/01/2024 Tulsidas 1731001054WL041314 Tulsidas 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 Tulsidas BANK OF MAHARASHTRA(607387)
128 BHIMPUR MP-31-001-054-002/167
(SIMORI) 		1731001054NRG24090120240555942 09/01/2024 SUNDA 1731001054WL041314 SUNDA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUNDA BANK OF MAHARASHTRA(607387)
129 BHIMPUR MP-31-001-054-002/171
(SIMORI) 		1731001054NRG24090120240555943 09/01/2024 MUSIYA CHAUVALU 1731001054WL041314 MUSIYA CHAUVALU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 MUSIYACHAUVALU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMPUR MP-31-001-054-002/172
(SIMORI) 		1731001054NRG24090120240555944 09/01/2024 RENUKA UIKEY 1731001054WL041314 RENUKA UIKEY 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 RENUKAUIKEY PUNJAB NATIONAL BANK(508568)
131 BHIMPUR MP-31-001-054-002/178
(SIMORI) 		1731001054NRG24090120240555945 09/01/2024 REVLI PANDU 1731001054WL041314 REVLI PANDU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 REVLIPANDU BANK OF MAHARASHTRA(607387)
132 BHIMPUR MP-31-001-054-002/178
(SIMORI) 		1731001054NRG24090120240555946 09/01/2024 SANTOSH 1731001054WL041314 SANTOSH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SANTOSH BANK OF MAHARASHTRA(607387)
133 BHIMPUR MP-31-001-054-002/187
(SIMORI) 		1731001054NRG24090120240555948 09/01/2024 ASHISH 1731001054WL041314 ASHISH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 ASHISH STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-054-002/195-B
(SIMORI) 		1731001054NRG24090120240555949 09/01/2024 Manhori 1731001054WL041314 Manhori 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 Manhori BANK OF MAHARASHTRA(607387)
135 BHIMPUR MP-31-001-054-002/198
(SIMORI) 		1731001054NRG24090120240555950 09/01/2024 SUKIYA 1731001054WL041314 SUKIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUKIYA BANK OF MAHARASHTRA(607387)
136 BHIMPUR MP-31-001-054-002/198-A
(SIMORI) 		1731001054NRG24090120240555951 09/01/2024 Lalita 1731001054WL041314 Lalita 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 Lalita BANK OF MAHARASHTRA(607387)
137 BHIMPUR MP-31-001-054-002/202
(SIMORI) 		1731001054NRG24090120240555952 09/01/2024 SARBATI MAHPAT 1731001054WL041314 SARBATI MAHPAT 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SARBATIMAHPAT BANK OF MAHARASHTRA(607387)
138 BHIMPUR MP-31-001-054-002/204
(SIMORI) 		1731001054NRG24090120240555953 09/01/2024 KAMLA SAHEBALAL 1731001054WL041314 KAMLA SAHEBALAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KAMLASAHEBALAL BANK OF MAHARASHTRA(607387)
139 BHIMPUR MP-31-001-054-002/207
(SIMORI) 		1731001054NRG24090120240555954 09/01/2024 KANTI NANDALAL 1731001054WL041314 KANTI NANDALAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 KANTINANDALAL BANK OF MAHARASHTRA(607387)
140 BHIMPUR MP-31-001-054-002/207
(SIMORI) 		1731001054NRG24090120240555955 09/01/2024 LALIT 1731001054WL041314 LALIT 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 LALIT BANK OF MAHARASHTRA(607387)
141 BHIMPUR MP-31-001-054-002/207-A
(SIMORI) 		1731001054NRG24090120240555956 09/01/2024 SUNDHIYA 1731001054WL041314 SUNDHIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 687013670 SUNDHIYA BANK OF MAHARASHTRA(607387)
142 BHIMPUR MP-31-001-054-002/208
(SIMORI) 		1731001054NRG24090120240555957 09/01/2024 SURATLAL RADHELAL 1731001054WL041314 SURATLAL RADHELAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 687013670 SURATLALRADHELAL BANK OF MAHARASHTRA(607387)
SubTotal 174811 174811
143 BHIMPUR MP-31-001-048-001/178
(RAMBHA) 		1731001000NRG24090120240555999 09/01/2024 bajju 1731001WL041316 bajju 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 bajju INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-048-001/214-A
(RAMBHA) 		1731001000NRG24090120240556001 09/01/2024 RAMELTI 1731001WL041316 RAMELTI 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 RAMELTI CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-048-001/251
(RAMBHA) 		1731001000NRG24090120240556002 09/01/2024 CHAPA 1731001WL041316 CHAPA 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 CHAPA CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-048-001/252
(RAMBHA) 		1731001000NRG24090120240556003 09/01/2024 BABULAL 1731001WL041316 BABULAL 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 BABULAL CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-048-001/289-B
(RAMBHA) 		1731001000NRG24090120240556005 09/01/2024 rannu 1731001WL041316 rannu 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 rannu CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-048-001/291
(RAMBHA) 		1731001000NRG24090120240556006 09/01/2024 Summo 1731001WL041316 Summo 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 Summo CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-048-001/364
(RAMBHA) 		1731001000NRG24090120240556008 09/01/2024 SHYAMRAW 1731001WL041316 SHYAMRAW 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 SHYAMRAW CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-048-001/367-A
(RAMBHA) 		1731001000NRG24090120240556010 09/01/2024 MANGRU 1731001WL041316 MANGRU 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 MANGRU CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-048-001/367-A
(RAMBHA) 		1731001000NRG24090120240556009 09/01/2024 MUGILAL 1731001WL041316 MUGILAL 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 MUGILAL CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-048-001/408-A
(RAMBHA) 		1731001000NRG24090120240556011 09/01/2024 SAKHARAM 1731001WL041316 SAKHARAM 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 SAKHARAM CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-048-001/412
(RAMBHA) 		1731001000NRG24090120240556013 09/01/2024 MOGIYA 1731001WL041316 MOGIYA 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 MOGIYA CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-049-001/104
(CHANDU) 		1731001049NRG24080120240551999 09/01/2024 Murat Parte 1731001049WL041141 Murat Parte 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MuratParte CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001049NRG24080120240552003 09/01/2024 MANSING 1731001049WL041141 MANSING 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MANSING CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-049-001/128
(CHANDU) 		1731001049NRG24080120240552007 09/01/2024 AMARSING 1731001049WL041141 AMARSING 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 AMARSING CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-049-001/128
(CHANDU) 		1731001049NRG24080120240552008 09/01/2024 Rampyari 1731001049WL041141 Rampyari 00089 CBIN0280759 1547 1547 Rejected 13/03/2024 687013670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 BHIMPUR MP-31-001-049-001/135-B
(CHANDU) 		1731001049NRG24080120240552011 09/01/2024 BHAGVANTI 1731001049WL041141 BHAGVANTI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 BHAGVANTI CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-049-001/21
(CHANDU) 		1731001049NRG24080120240552013 09/01/2024 mohan 1731001049WL041141 mohan 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 mohan FINO PAYMENTS BANK LTD(608001)
160 BHIMPUR MP-31-001-049-001/27
(CHANDU) 		1731001049NRG24080120240552015 09/01/2024 SUGGI 1731001049WL041141 SUGGI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SUGGI CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-049-001/40
(CHANDU) 		1731001049NRG24080120240552016 09/01/2024 DALPU 1731001049WL041141 DALPU 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 DALPU CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-049-001/42
(CHANDU) 		1731001049NRG24080120240552017 09/01/2024 KAILASH 1731001049WL041141 KAILASH 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 KAILASH CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-049-001/47
(CHANDU) 		1731001049NRG24080120240552019 09/01/2024 sunita 1731001049WL041141 sunita 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 sunita CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-049-001/6-A
(CHANDU) 		1731001049NRG24080120240552020 09/01/2024 MANATA 1731001049WL041141 MANATA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MANATA CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-049-001/61
(CHANDU) 		1731001049NRG24080120240552022 09/01/2024 SADAMILAP 1731001049WL041141 SADAMILAP 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SADAMILAP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
166 BHIMPUR MP-31-001-049-001/61
(CHANDU) 		1731001049NRG24080120240552023 09/01/2024 sammo 1731001049WL041141 sammo 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 sammo CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-049-001/66
(CHANDU) 		1731001049NRG24080120240552027 09/01/2024 DOMA 1731001049WL041141 DOMA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 DOMA CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-049-001/74
(CHANDU) 		1731001049NRG24080120240551833 09/01/2024 SUMAN PATANKAR 1731001049WL041137 SUMAN PATANKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SUMANPATANKAR CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-049-001/92
(CHANDU) 		1731001049NRG24080120240552030 09/01/2024 KALYAA 1731001049WL041141 KALYAA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 KALYAA CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-049-001/97
(CHANDU) 		1731001049NRG24080120240552032 09/01/2024 SADDU 1731001049WL041141 SADDU 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SADDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
171 BHIMPUR MP-31-001-049-003/307-A
(CHANDU) 		1731001049NRG24080120240551834 09/01/2024 SUNITA 1731001049WL041137 SUNITA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SUNITA CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-049-003/308
(CHANDU) 		1731001049NRG24080120240551835 09/01/2024 KALLO 1731001049WL041137 KALLO 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 KALLO CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-049-003/309
(CHANDU) 		1731001049NRG24080120240551837 09/01/2024 NANDRAM DAHIKAR 1731001049WL041137 NANDRAM DAHIKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 NANDRAMDAHIKAR CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-049-003/311
(CHANDU) 		1731001049NRG24080120240551839 09/01/2024 Sharada 1731001049WL041137 Sharada 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 Sharada FINO PAYMENTS BANK LTD(608001)
175 BHIMPUR MP-31-001-049-003/311
(CHANDU) 		1731001049NRG24080120240551838 09/01/2024 SUKHARAM BARASKAR 1731001049WL041137 SUKHARAM BARASKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SUKHARAMBARASKAR CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-049-003/314-B
(CHANDU) 		1731001049NRG24080120240551841 09/01/2024 Lukay Dhikare 1731001049WL041137 Lukay Dhikare 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 LukayDhikare CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-049-003/315
(CHANDU) 		1731001049NRG24080120240551842 09/01/2024 SARITA 1731001049WL041137 SARITA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SARITA CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-049-003/320
(CHANDU) 		1731001049NRG24080120240551843 09/01/2024 ANANDRAV so DOGARIYA 1731001049WL041137 ANANDRAV so DOGARIYA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 ANANDRAVsoDOGARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 BHIMPUR MP-31-001-049-003/320
(CHANDU) 		1731001049NRG24080120240551844 09/01/2024 MESHRAV so ANANDRAV 1731001049WL041137 MESHRAV so ANANDRAV 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MESHRAVsoANANDRAV CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001049NRG24080120240551845 09/01/2024 RAMBAI wo SHOBHARAM 1731001049WL041137 RAMBAI wo SHOBHARAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 RAMBAIwoSHOBHARAM CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-049-003/328
(CHANDU) 		1731001049NRG24080120240551847 09/01/2024 GOPE wo SHRIRAM 1731001049WL041137 GOPE wo SHRIRAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 GOPEwoSHRIRAM CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-049-003/334
(CHANDU) 		1731001049NRG24080120240551848 09/01/2024 MUNNA 1731001049WL041137 MUNNA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
183 BHIMPUR MP-31-001-049-003/334
(CHANDU) 		1731001049NRG24080120240551849 09/01/2024 SHYAMBATI 1731001049WL041137 SHYAMBATI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SHYAMBATI CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-049-003/344
(CHANDU) 		1731001049NRG24080120240551851 09/01/2024 SHEKHLAL CHAUHAN 1731001049WL041137 SHEKHLAL CHAUHAN 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SHEKHLALCHAUHAN CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-049-003/353
(CHANDU) 		1731001049NRG24080120240551854 09/01/2024 ANAND so JADADU 1731001049WL041137 ANAND so JADADU 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 ANANDsoJADADU CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001049NRG24080120240551857 09/01/2024 munni dahikar 1731001049WL041137 munni dahikar 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 munnidahikar CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-049-003/357-A
(CHANDU) 		1731001049NRG24080120240551856 09/01/2024 sukdev 1731001049WL041137 sukdev 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 sukdev CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-049-003/358
(CHANDU) 		1731001049NRG24080120240551858 09/01/2024 Pramila Bai 1731001049WL041137 Pramila Bai 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 PramilaBai CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-049-003/361
(CHANDU) 		1731001049NRG24080120240551860 09/01/2024 KAVITA 1731001049WL041137 KAVITA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHIMPUR MP-31-001-049-003/362
(CHANDU) 		1731001049NRG24080120240551861 09/01/2024 DEVIRAM 1731001049WL041137 DEVIRAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 DEVIRAM CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-049-003/369
(CHANDU) 		1731001049NRG24080120240551862 09/01/2024 PRAKASH 1731001049WL041137 PRAKASH 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 PRAKASH CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-049-003/372
(CHANDU) 		1731001049NRG24080120240551863 09/01/2024 BABULAL BARASKAR 1731001049WL041137 BABULAL BARASKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 BABULALBARASKAR CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-049-003/373
(CHANDU) 		1731001049NRG24080120240551865 09/01/2024 SHIVKALA 1731001049WL041137 SHIVKALA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SHIVKALA CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-049-003/382
(CHANDU) 		1731001049NRG24080120240551866 09/01/2024 SAMAY 1731001049WL041137 SAMAY 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SAMAY CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-049-003/383-A
(CHANDU) 		1731001049NRG24080120240551868 09/01/2024 jamana 1731001049WL041137 jamana 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 jamana CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-049-003/385
(CHANDU) 		1731001049NRG24080120240551869 09/01/2024 BHUNI MUNNA BARASKAR 1731001049WL041137 BHUNI MUNNA BARASKAR 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 BHUNIMUNNABARASKAR CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-049-003/390
(CHANDU) 		1731001049NRG24080120240551870 09/01/2024 GYARASI 1731001049WL041137 GYARASI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 GYARASI CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-049-003/395
(CHANDU) 		1731001049NRG24080120240551871 09/01/2024 MANGALI 1731001049WL041137 MANGALI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 MANGALI FINO PAYMENTS BANK LTD(608001)
199 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001049NRG24080120240551872 09/01/2024 DHUDAYA 1731001049WL041137 DHUDAYA 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 DHUDAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 BHIMPUR MP-31-001-049-003/400
(CHANDU) 		1731001049NRG24080120240551873 09/01/2024 USHA DIPAK 1731001049WL041137 USHA DIPAK 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 USHADIPAK CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-049-003/406
(CHANDU) 		1731001049NRG24080120240551875 09/01/2024 GENDSING MADARI 1731001049WL041137 GENDSING MADARI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 GENDSINGMADARI CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-049-003/407
(CHANDU) 		1731001049NRG24080120240551876 09/01/2024 Rani 1731001049WL041137 Rani 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 Rani STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-049-003/419
(CHANDU) 		1731001049NRG24080120240551878 09/01/2024 HARIRAM 1731001049WL041137 HARIRAM 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 HARIRAM CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-049-003/420
(CHANDU) 		1731001049NRG24080120240551879 09/01/2024 pushapa 1731001049WL041137 pushapa 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 pushapa CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-049-003/423
(CHANDU) 		1731001049NRG24080120240551880 09/01/2024 Rekha Rathore 1731001049WL041137 Rekha Rathore 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 RekhaRathore CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24080120240551882 09/01/2024 Bulay 1731001049WL041137 Bulay 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 Bulay CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24080120240551881 09/01/2024 LALLU DIKARE 1731001049WL041137 LALLU DIKARE 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 LALLUDIKARE CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-049-003/496
(CHANDU) 		1731001049NRG24080120240551885 09/01/2024 champa 1731001049WL041137 champa 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 champa CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-049-003/615
(CHANDU) 		1731001049NRG24080120240551886 09/01/2024 GUDDI 1731001049WL041137 GUDDI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 GUDDI CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001049NRG24080120240551887 09/01/2024 SUGARATI 1731001049WL041137 SUGARATI 00089 CBIN0280759 1547 1547 Processed 13/03/2024 687013670 SUGARATI CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-049-004/516
(CHANDU) 		1731001049NRG24080120240552726 09/01/2024 SHANKAR 1731001049WL041169 SHANKAR 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 SHANKAR CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-049-004/517
(CHANDU) 		1731001049NRG24080120240552727 09/01/2024 SAHADEV 1731001049WL041169 SAHADEV 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 SAHADEV CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-049-004/527-B
(CHANDU) 		1731001049NRG24080120240552729 09/01/2024 Channu dhurve 1731001049WL041169 Channu dhurve 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 Channudhurve CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-049-004/535
(CHANDU) 		1731001049NRG24080120240552730 09/01/2024 BALU MUNDE 1731001049WL041169 BALU MUNDE 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 BALUMUNDE FINO PAYMENTS BANK LTD(608001)
215 BHIMPUR MP-31-001-049-004/535
(CHANDU) 		1731001049NRG24080120240552731 09/01/2024 GAORA MUNDE 1731001049WL041169 GAORA MUNDE 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 GAORAMUNDE FINO PAYMENTS BANK LTD(608001)
216 BHIMPUR MP-31-001-049-004/535-A
(CHANDU) 		1731001049NRG24080120240552732 09/01/2024 BALI 1731001049WL041169 BALI 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 BALI CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-049-004/535-A
(CHANDU) 		1731001049NRG24080120240552733 09/01/2024 SUKHDEV BALU MUNDE 1731001049WL041169 SUKHDEV BALU MUNDE 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 SUKHDEVBALUMUNDE CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-049-004/542
(CHANDU) 		1731001049NRG24080120240552734 09/01/2024 GAURI 1731001049WL041169 GAURI 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 GAURI CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-049-004/554
(CHANDU) 		1731001049NRG24080120240552735 09/01/2024 RANJANA GHUMARE 1731001049WL041169 RANJANA GHUMARE 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 RANJANAGHUMARE CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-049-004/557
(CHANDU) 		1731001049NRG24080120240552736 09/01/2024 kala 1731001049WL041169 kala 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 kala CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-049-004/557-A
(CHANDU) 		1731001049NRG24080120240552737 09/01/2024 SUREND GHUMARE 1731001049WL041169 SUREND GHUMARE 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 SURENDGHUMARE CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-049-004/584
(CHANDU) 		1731001049NRG24080120240552740 09/01/2024 Shivam Chilhate 1731001049WL041169 Shivam Chilhate 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 ShivamChilhate CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-049-004/606
(CHANDU) 		1731001049NRG24080120240552741 09/01/2024 shivpal 1731001049WL041169 shivpal 00089 CBIN0280759 1105 1105 Processed 13/03/2024 687013670 shivpal CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-049-004/638
(CHANDU) 		1731001049NRG24080120240552742 09/01/2024 PUNU 1731001049WL041169 PUNU 00089 CBIN0280759 442 442 Processed 13/03/2024 687013670 PUNU CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-049-004/641
(CHANDU) 		1731001049NRG24080120240552743 09/01/2024 SUKHADEV 1731001049WL041169 SUKHADEV 00089 CBIN0280759 884 884 Processed 13/03/2024 687013670 SUKHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 BHIMPUR MP-31-001-049-004/701
(CHANDU) 		1731001049NRG24080120240552745 09/01/2024 GANGI 1731001049WL041169 GANGI 00089 CBIN0280759 884 884 Processed 13/03/2024 687013670 GANGI CENTRAL BANK OF INDIA(607115)
SubTotal 109616 109616
227 BHIMPUR MP-31-001-042-002/101
(PIPARIYA) 		1731001000NRG24090120240556432 09/01/2024 SUKHRAM 1731001WL041327 SUKHRAM 00089 CBIN0281536 1326 1326 Processed 13/03/2024 687013670 SUKHRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
228 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24070120240546965 09/01/2024 Rrt 1731001002WL040979 Rrt 00089 CBIN0281539 600 600 Processed 13/03/2024 687013670 Rrt CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-018-001/530
(GURBA) 		1731001000NRG24090120240553674 09/01/2024 MUGNI 1731001WL041219 MUGNI 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 MUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIMPUR MP-31-001-020-003/357
(BASINDA) 		1731001020NRG24090120240555762 09/01/2024 Durgawati 1731001020WL041308 Durgawati 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 Durgawati CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-021-003/207-D
(KHAIRA) 		1731001000NRG24090120240556156 09/01/2024 Sonkali 1731001WL041322 Sonkali 00089 CBIN0281539 442 442 Processed 13/03/2024 687013670 Sonkali STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-021-003/210-A
(KHAIRA) 		1731001000NRG24090120240556158 09/01/2024 ANIL 1731001WL041322 ANIL 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 ANIL CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-021-003/319-A
(KHAIRA) 		1731001000NRG24090120240556200 09/01/2024 satish 1731001WL041322 satish 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 satish CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-021-003/319-A
(KHAIRA) 		1731001000NRG24090120240556201 09/01/2024 Shanta Jamunkar 1731001WL041322 Shanta Jamunkar 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 ShantaJamunkar CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-021-003/326-D
(KHAIRA) 		1731001000NRG24090120240556212 09/01/2024 Kavita Barskar 1731001WL041322 Kavita Barskar 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 KavitaBarskar CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-021-003/340
(KHAIRA) 		1731001000NRG24090120240556218 09/01/2024 soni 1731001WL041322 soni 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 soni CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-021-003/354
(KHAIRA) 		1731001000NRG24090120240556231 09/01/2024 ANJU AAKHNDE 1731001WL041322 ANJU AAKHNDE 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 ANJUAAKHNDE CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-026-001/11
(CKDANA) 		1731001026NRG24090120240553626 09/01/2024 MANTULAL 1731001026WL041216 MANTULAL 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 MANTULAL CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-026-001/12
(CKDANA) 		1731001026NRG24090120240553627 09/01/2024 RAMRATN 1731001026WL041216 RAMRATN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 RAMRATN CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-026-001/12
(CKDANA) 		1731001026NRG24090120240553628 09/01/2024 SUSHINA 1731001026WL041216 SUSHINA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 SUSHINA CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-026-001/4
(CKDANA) 		1731001026NRG24090120240553629 09/01/2024 NITIN 1731001026WL041216 NITIN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 NITIN CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-026-001/68
(CKDANA) 		1731001026NRG24090120240553630 09/01/2024 HARISCHANRD 1731001026WL041216 HARISCHANRD 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 HARISCHANRD CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-026-002/166
(CKDANA) 		1731001026NRG24090120240553631 09/01/2024 GOLMAN 1731001026WL041216 GOLMAN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 GOLMAN CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-026-002/166-A
(CKDANA) 		1731001026NRG24090120240553633 09/01/2024 KAVITA 1731001026WL041216 KAVITA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 KAVITA CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-026-002/166-A
(CKDANA) 		1731001026NRG24090120240553632 09/01/2024 LAKHN 1731001026WL041216 LAKHN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 LAKHN CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-026-002/186
(CKDANA) 		1731001026NRG24090120240553576 09/01/2024 SANTO 1731001026WL041215 SANTO 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SANTO FINCARE SMALL FINANCE BANK LTD(608304)
247 BHIMPUR MP-31-001-026-002/186
(CKDANA) 		1731001026NRG24090120240553575 09/01/2024 SHIV 1731001026WL041215 SHIV 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SHIV BANK OF BARODA(606985)
248 BHIMPUR MP-31-001-026-002/75
(CKDANA) 		1731001026NRG24090120240553635 09/01/2024 DURPTA 1731001026WL041216 DURPTA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 DURPTA CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-026-002/75
(CKDANA) 		1731001026NRG24090120240553634 09/01/2024 RAMSU 1731001026WL041216 RAMSU 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 RAMSU CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-026-003/192
(CKDANA) 		1731001026NRG24090120240553636 09/01/2024 FUNDIYA TANDILKAR 1731001026WL041216 FUNDIYA TANDILKAR 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 FUNDIYATANDILKAR FINO PAYMENTS BANK LTD(608001)
251 BHIMPUR MP-31-001-026-003/203
(CKDANA) 		1731001026NRG24090120240553641 09/01/2024 MANJHRI BARSHKAR 1731001026WL041217 MANJHRI BARSHKAR 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 MANJHRIBARSHKAR CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24090120240553642 09/01/2024 HIRAJI 1731001026WL041217 HIRAJI 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 HIRAJI CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24090120240553643 09/01/2024 KAMALA 1731001026WL041217 KAMALA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 KAMALA CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-026-003/236-A
(CKDANA) 		1731001026NRG24090120240553644 09/01/2024 MAGAN 1731001026WL041217 MAGAN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 MAGAN CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-026-003/240-B
(CKDANA) 		1731001026NRG24090120240553645 09/01/2024 KAMLA 1731001026WL041217 KAMLA 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMPUR MP-31-001-026-003/242
(CKDANA) 		1731001026NRG24090120240553646 09/01/2024 RAMESH 1731001026WL041217 RAMESH 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 RAMESH CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24090120240553638 09/01/2024 KHEMRAJ 1731001026WL041216 KHEMRAJ 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
258 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24090120240553637 09/01/2024 NARBADI TANDELAKAR 1731001026WL041216 NARBADI TANDELAKAR 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 NARBADITANDELAKAR FINO PAYMENTS BANK LTD(608001)
259 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24090120240553639 09/01/2024 MOHAN 1731001026WL041216 MOHAN 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 MOHAN FINO PAYMENTS BANK LTD(608001)
260 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24090120240553640 09/01/2024 SUGRATI TANDILKAR 1731001026WL041216 SUGRATI TANDILKAR 00089 CBIN0281539 1547 1547 Processed 13/03/2024 687013670 SUGRATITANDILKAR FINO PAYMENTS BANK LTD(608001)
261 BHIMPUR MP-31-001-026-005/322
(CKDANA) 		1731001026NRG24090120240553577 09/01/2024 VIMLA EVNE 1731001026WL041215 VIMLA EVNE 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 VIMLAEVNE CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-026-005/324-B
(CKDANA) 		1731001026NRG24090120240553578 09/01/2024 SAVITRI 1731001026WL041215 SAVITRI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SAVITRI CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-026-005/326
(CKDANA) 		1731001026NRG24090120240553579 09/01/2024 SUKALI 1731001026WL041215 SUKALI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUKALI CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-026-005/326-A
(CKDANA) 		1731001026NRG24090120240553580 09/01/2024 SUMARTI 1731001026WL041215 SUMARTI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUMARTI FINCARE SMALL FINANCE BANK LTD(608304)
265 BHIMPUR MP-31-001-026-005/329-A
(CKDANA) 		1731001026NRG24090120240553581 09/01/2024 MANGLI 1731001026WL041215 MANGLI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MANGLI CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-026-005/332
(CKDANA) 		1731001026NRG24090120240553583 09/01/2024 RAMPYARE UAKEY 1731001026WL041215 RAMPYARE UAKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 RAMPYAREUAKEY CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-026-005/332
(CKDANA) 		1731001026NRG24090120240553582 09/01/2024 SUKKAL 1731001026WL041215 SUKKAL 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUKKAL CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-026-005/332-A
(CKDANA) 		1731001026NRG24090120240553584 09/01/2024 KALAWANTI UIKEY 1731001026WL041215 KALAWANTI UIKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 KALAWANTIUIKEY CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-026-005/333
(CKDANA) 		1731001026NRG24090120240553585 09/01/2024 SAMMO 1731001026WL041215 SAMMO 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SAMMO CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24090120240553586 09/01/2024 SHANKAR 1731001026WL041215 SHANKAR 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SHANKAR CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-026-005/335
(CKDANA) 		1731001026NRG24090120240553588 09/01/2024 MAHNGU 1731001026WL041215 MAHNGU 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MAHNGU CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-026-005/335
(CKDANA) 		1731001026NRG24090120240553589 09/01/2024 RAMRTI 1731001026WL041215 RAMRTI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 RAMRTI CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-026-005/336
(CKDANA) 		1731001026NRG24090120240553590 09/01/2024 EMRAT 1731001026WL041215 EMRAT 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 EMRAT CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-026-005/338
(CKDANA) 		1731001026NRG24090120240553591 09/01/2024 JHALLO 1731001026WL041215 JHALLO 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 JHALLO CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-026-005/341
(CKDANA) 		1731001026NRG24090120240553592 09/01/2024 MUNNA 1731001026WL041215 MUNNA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MUNNA CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-026-005/341
(CKDANA) 		1731001026NRG24090120240553593 09/01/2024 SUGRATI 1731001026WL041215 SUGRATI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUGRATI CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-026-005/341-A
(CKDANA) 		1731001026NRG24090120240553594 09/01/2024 ENGURLAL 1731001026WL041215 ENGURLAL 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 ENGURLAL CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-026-005/341-A
(CKDANA) 		1731001026NRG24090120240553595 09/01/2024 ESVANTI 1731001026WL041215 ESVANTI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 ESVANTI FINCARE SMALL FINANCE BANK LTD(608304)
279 BHIMPUR MP-31-001-026-005/342
(CKDANA) 		1731001026NRG24090120240553596 09/01/2024 MANNU 1731001026WL041215 MANNU 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MANNU CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-026-005/342
(CKDANA) 		1731001026NRG24090120240553597 09/01/2024 SOMTA UIKEY 1731001026WL041215 SOMTA UIKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SOMTAUIKEY CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-026-005/342-A
(CKDANA) 		1731001026NRG24090120240553598 09/01/2024 POLSING 1731001026WL041215 POLSING 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 POLSING FINO PAYMENTS BANK LTD(608001)
282 BHIMPUR MP-31-001-026-005/346-A
(CKDANA) 		1731001026NRG24090120240553599 09/01/2024 LAKCHHAMI NAVDE 1731001026WL041215 LAKCHHAMI NAVDE 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 LAKCHHAMINAVDE CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-026-005/347
(CKDANA) 		1731001026NRG24090120240553600 09/01/2024 BINDIYA 1731001026WL041215 BINDIYA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMPUR MP-31-001-026-005/347-A
(CKDANA) 		1731001026NRG24090120240553601 09/01/2024 SUNITA 1731001026WL041215 SUNITA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUNITA CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-026-005/349
(CKDANA) 		1731001026NRG24090120240553602 09/01/2024 CHINA 1731001026WL041215 CHINA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 CHINA CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-026-005/349
(CKDANA) 		1731001026NRG24090120240553603 09/01/2024 PUNIYA 1731001026WL041215 PUNIYA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 PUNIYA CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-026-005/352-A
(CKDANA) 		1731001026NRG24090120240553605 09/01/2024 KALANTA UAKEY 1731001026WL041215 KALANTA UAKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 KALANTAUAKEY CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-026-005/352-A
(CKDANA) 		1731001026NRG24090120240553604 09/01/2024 SAKAN 1731001026WL041215 SAKAN 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SAKAN CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-026-005/355
(CKDANA) 		1731001026NRG24090120240553606 09/01/2024 BHAGRATI UIKEY 1731001026WL041215 BHAGRATI UIKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 BHAGRATIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
290 BHIMPUR MP-31-001-026-005/357-A
(CKDANA) 		1731001026NRG24090120240553607 09/01/2024 KALPANA 1731001026WL041215 KALPANA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 KALPANA CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24090120240553609 09/01/2024 MUNNA 1731001026WL041215 MUNNA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MUNNA CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24090120240553610 09/01/2024 SAMMO 1731001026WL041215 SAMMO 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SAMMO CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-026-005/362
(CKDANA) 		1731001026NRG24090120240553611 09/01/2024 GANGA UIKEY 1731001026WL041215 GANGA UIKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 GANGAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
294 BHIMPUR MP-31-001-026-005/366
(CKDANA) 		1731001026NRG24090120240553612 09/01/2024 SUNDA 1731001026WL041215 SUNDA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24090120240553613 09/01/2024 SEEMA 1731001026WL041215 SEEMA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
296 BHIMPUR MP-31-001-026-005/450
(CKDANA) 		1731001026NRG24090120240553614 09/01/2024 PREMLAL 1731001026WL041215 PREMLAL 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
297 BHIMPUR MP-31-001-026-005/454
(CKDANA) 		1731001026NRG24090120240553615 09/01/2024 MANOHARI 1731001026WL041215 MANOHARI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MANOHARI CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-026-005/455
(CKDANA) 		1731001026NRG24090120240553616 09/01/2024 RANITA 1731001026WL041215 RANITA 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 RANITA FINCARE SMALL FINANCE BANK LTD(608304)
299 BHIMPUR MP-31-001-026-005/456
(CKDANA) 		1731001026NRG24090120240553617 09/01/2024 MANGAL 1731001026WL041215 MANGAL 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 MANGAL CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-026-005/457
(CKDANA) 		1731001026NRG24090120240553618 09/01/2024 RAMRATI 1731001026WL041215 RAMRATI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 RAMRATI CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-026-005/462
(CKDANA) 		1731001026NRG24090120240553619 09/01/2024 PHUNDI 1731001026WL041215 PHUNDI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 PHUNDI CENTRAL BANK OF INDIA(607115)
302 BHIMPUR MP-31-001-026-005/466
(CKDANA) 		1731001026NRG24090120240553620 09/01/2024 NANDO 1731001026WL041215 NANDO 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 NANDO CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-026-005/467
(CKDANA) 		1731001026NRG24090120240553621 09/01/2024 SUNITA UIKEY 1731001026WL041215 SUNITA UIKEY 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 SUNITAUIKEY CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-026-005/473
(CKDANA) 		1731001026NRG24090120240553623 09/01/2024 ANOPI 1731001026WL041215 ANOPI 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 ANOPI CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-026-005/473
(CKDANA) 		1731001026NRG24090120240553622 09/01/2024 LAKHAN 1731001026WL041215 LAKHAN 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 LAKHAN CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24090120240553624 09/01/2024 PREMSIG 1731001026WL041215 PREMSIG 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 PREMSIG CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-026-005/475
(CKDANA) 		1731001026NRG24090120240553625 09/01/2024 PREMSING 1731001026WL041215 PREMSING 00089 CBIN0281539 200 200 Processed 13/03/2024 687013670 PREMSING CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-033-001/340
(LAKKAD JAM) 		1731001000NRG24090120240556611 09/01/2024 RUKHAMANDI 1731001WL041332 RUKHAMANDI 00089 CBIN0281539 1400 1400 Processed 13/03/2024 687013670 RUKHAMANDI CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-034-001/1-A
(PALASPANI) 		1731001034NRG24090120240557094 09/01/2024 PHULVANTI 1731001034WL041346 PHULVANTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PHULVANTI CENTRAL BANK OF INDIA(607115)
310 BHIMPUR MP-31-001-034-001/102
(PALASPANI) 		1731001034NRG24090120240557095 09/01/2024 JHAMMU 1731001034WL041346 JHAMMU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 JHAMMU CENTRAL BANK OF INDIA(607115)
311 BHIMPUR MP-31-001-034-001/103
(PALASPANI) 		1731001034NRG24090120240557096 09/01/2024 Sanjulta 1731001034WL041346 Sanjulta 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Sanjulta CENTRAL BANK OF INDIA(607115)
312 BHIMPUR MP-31-001-034-001/108
(PALASPANI) 		1731001034NRG24090120240557097 09/01/2024 SANGEETA 1731001034WL041346 SANGEETA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SANGEETA CENTRAL BANK OF INDIA(607115)
313 BHIMPUR MP-31-001-034-001/111-A
(PALASPANI) 		1731001034NRG24090120240557098 09/01/2024 Sankar 1731001034WL041346 Sankar 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Sankar STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-034-001/112
(PALASPANI) 		1731001034NRG24090120240557099 09/01/2024 Sulanta 1731001034WL041346 Sulanta 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Sulanta FINCARE SMALL FINANCE BANK LTD(608304)
315 BHIMPUR MP-31-001-034-001/115-A
(PALASPANI) 		1731001034NRG24090120240557100 09/01/2024 Golman 1731001034WL041346 Golman 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Golman CENTRAL BANK OF INDIA(607115)
316 BHIMPUR MP-31-001-034-001/116-A
(PALASPANI) 		1731001034NRG24090120240557101 09/01/2024 SIYARAM 1731001034WL041346 SIYARAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SIYARAM CENTRAL BANK OF INDIA(607115)
317 BHIMPUR MP-31-001-034-001/120-B
(PALASPANI) 		1731001034NRG24090120240557102 09/01/2024 KALA KAMAL 1731001034WL041346 KALA KAMAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 KALAKAMAL CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-034-001/123-A
(PALASPANI) 		1731001034NRG24090120240557103 09/01/2024 PRAMILA 1731001034WL041346 PRAMILA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PRAMILA STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-034-001/123-A
(PALASPANI) 		1731001034NRG24090120240557104 09/01/2024 PRMILA 1731001034WL041346 PRMILA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PRMILA CENTRAL BANK OF INDIA(607115)
320 BHIMPUR MP-31-001-034-001/124
(PALASPANI) 		1731001034NRG24090120240557105 09/01/2024 JAGNU 1731001034WL041346 JAGNU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 JAGNU CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-034-001/127
(PALASPANI) 		1731001034NRG24090120240557106 09/01/2024 RAMDIN 1731001034WL041346 RAMDIN 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 RAMDIN CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-034-001/13
(PALASPANI) 		1731001034NRG24090120240557107 09/01/2024 DINESH 1731001034WL041346 DINESH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 DINESH CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-034-001/131-A
(PALASPANI) 		1731001034NRG24090120240557108 09/01/2024 MOTIRAM 1731001034WL041346 MOTIRAM 00089 CBIN0281539 663 663 Processed 13/03/2024 687013670 MOTIRAM CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-034-001/132-A
(PALASPANI) 		1731001034NRG24090120240557109 09/01/2024 HEMLATA 1731001034WL041346 HEMLATA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 HEMLATA CENTRAL BANK OF INDIA(607115)
325 BHIMPUR MP-31-001-034-001/136
(PALASPANI) 		1731001034NRG24090120240557110 09/01/2024 KADMU 1731001034WL041346 KADMU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 KADMU CENTRAL BANK OF INDIA(607115)
326 BHIMPUR MP-31-001-034-001/136-A
(PALASPANI) 		1731001034NRG24090120240557111 09/01/2024 GARABSINGH 1731001034WL041346 GARABSINGH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GARABSINGH CENTRAL BANK OF INDIA(607115)
327 BHIMPUR MP-31-001-034-001/140
(PALASPANI) 		1731001034NRG24090120240557112 09/01/2024 Anju 1731001034WL041346 Anju 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 Anju CENTRAL BANK OF INDIA(607115)
328 BHIMPUR MP-31-001-034-001/140-A
(PALASPANI) 		1731001034NRG24090120240557114 09/01/2024 ASHOK 1731001034WL041346 ASHOK 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 ASHOK INDUSIND BANK(607189)
329 BHIMPUR MP-31-001-034-001/140-A
(PALASPANI) 		1731001034NRG24090120240557113 09/01/2024 ASHOK 1731001034WL041346 ASHOK 00089 CBIN0281539 663 663 Processed 13/03/2024 687013670 ASHOK CENTRAL BANK OF INDIA(607115)
330 BHIMPUR MP-31-001-034-001/146
(PALASPANI) 		1731001034NRG24090120240557115 09/01/2024 GANESH 1731001034WL041346 GANESH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GANESH CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-034-001/16
(PALASPANI) 		1731001034NRG24090120240557116 09/01/2024 JHUNI UIKEY 1731001034WL041346 JHUNI UIKEY 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 JHUNIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
332 BHIMPUR MP-31-001-034-001/23
(PALASPANI) 		1731001034NRG24090120240557117 09/01/2024 SHAKTI 1731001034WL041346 SHAKTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SHAKTI CENTRAL BANK OF INDIA(607115)
333 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001034NRG24090120240557118 09/01/2024 PREMLAL 1731001034WL041346 PREMLAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PREMLAL CENTRAL BANK OF INDIA(607115)
334 BHIMPUR MP-31-001-034-001/30
(PALASPANI) 		1731001034NRG24090120240557119 09/01/2024 SUKHANDAN 1731001034WL041346 SUKHANDAN 00089 CBIN0281539 663 663 Processed 13/03/2024 687013670 SUKHANDAN CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-034-001/31
(PALASPANI) 		1731001034NRG24090120240557120 09/01/2024 NANGJI 1731001034WL041346 NANGJI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 NANGJI CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-034-001/33
(PALASPANI) 		1731001034NRG24090120240557121 09/01/2024 GANESH 1731001034WL041346 GANESH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GANESH CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-034-001/4
(PALASPANI) 		1731001034NRG24090120240557122 09/01/2024 DAMJI 1731001034WL041346 DAMJI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 DAMJI CENTRAL BANK OF INDIA(607115)
338 BHIMPUR MP-31-001-034-001/42
(PALASPANI) 		1731001034NRG24090120240557123 09/01/2024 SULANTA UIKEY 1731001034WL041346 SULANTA UIKEY 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SULANTAUIKEY CENTRAL BANK OF INDIA(607115)
339 BHIMPUR MP-31-001-034-001/45-A
(PALASPANI) 		1731001034NRG24090120240557125 09/01/2024 RADHIKA 1731001034WL041346 RADHIKA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 RADHIKA CENTRAL BANK OF INDIA(607115)
340 BHIMPUR MP-31-001-034-001/45-C
(PALASPANI) 		1731001034NRG24090120240557126 09/01/2024 SHIVLAL UIKEY 1731001034WL041346 SHIVLAL UIKEY 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SHIVLALUIKEY CENTRAL BANK OF INDIA(607115)
341 BHIMPUR MP-31-001-034-001/46
(PALASPANI) 		1731001034NRG24090120240557127 09/01/2024 SUNIL 1731001034WL041346 SUNIL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUNIL CENTRAL BANK OF INDIA(607115)
342 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24090120240557129 09/01/2024 SAMMU 1731001034WL041346 SAMMU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SAMMU CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-034-001/53
(PALASPANI) 		1731001034NRG24090120240557130 09/01/2024 SOMLAL 1731001034WL041346 SOMLAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SOMLAL CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-034-001/57
(PALASPANI) 		1731001034NRG24090120240557132 09/01/2024 NANAKRAM 1731001034WL041346 NANAKRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 NANAKRAM CENTRAL BANK OF INDIA(607115)
345 BHIMPUR MP-31-001-034-001/57
(PALASPANI) 		1731001034NRG24090120240557131 09/01/2024 NANAKRAM 1731001034WL041346 NANAKRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 NANAKRAM CENTRAL BANK OF INDIA(607115)
346 BHIMPUR MP-31-001-034-001/58
(PALASPANI) 		1731001034NRG24090120240557133 09/01/2024 Premlata 1731001034WL041346 Premlata 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Premlata CENTRAL BANK OF INDIA(607115)
347 BHIMPUR MP-31-001-034-001/60-B
(PALASPANI) 		1731001034NRG24090120240557134 09/01/2024 LALITA DHURVE 1731001034WL041346 LALITA DHURVE 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 LALITADHURVE CENTRAL BANK OF INDIA(607115)
348 BHIMPUR MP-31-001-034-001/66
(PALASPANI) 		1731001034NRG24090120240557135 09/01/2024 GAJJA 1731001034WL041346 GAJJA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GAJJA CENTRAL BANK OF INDIA(607115)
349 BHIMPUR MP-31-001-034-001/66-A
(PALASPANI) 		1731001034NRG24090120240557136 09/01/2024 Saivanti 1731001034WL041346 Saivanti 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Saivanti CENTRAL BANK OF INDIA(607115)
350 BHIMPUR MP-31-001-034-001/69
(PALASPANI) 		1731001034NRG24090120240557137 09/01/2024 SHOBHARAM 1731001034WL041346 SHOBHARAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SHOBHARAM CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-034-001/71
(PALASPANI) 		1731001034NRG24090120240557138 09/01/2024 KISHORI 1731001034WL041346 KISHORI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 KISHORI CENTRAL BANK OF INDIA(607115)
352 BHIMPUR MP-31-001-034-001/76
(PALASPANI) 		1731001034NRG24090120240557139 09/01/2024 GANESH 1731001034WL041346 GANESH 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GANESH CENTRAL BANK OF INDIA(607115)
353 BHIMPUR MP-31-001-034-001/8
(PALASPANI) 		1731001034NRG24090120240557140 09/01/2024 BHOBA 1731001034WL041346 BHOBA 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 BHOBA CENTRAL BANK OF INDIA(607115)
354 BHIMPUR MP-31-001-034-001/82
(PALASPANI) 		1731001034NRG24090120240557141 09/01/2024 MAMATA 1731001034WL041346 MAMATA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 MAMATA CENTRAL BANK OF INDIA(607115)
355 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001034NRG24090120240557143 09/01/2024 RASO 1731001034WL041346 RASO 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 RASO CENTRAL BANK OF INDIA(607115)
356 BHIMPUR MP-31-001-034-001/83-A
(PALASPANI) 		1731001034NRG24090120240557142 09/01/2024 SURENRA 1731001034WL041346 SURENRA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SURENRA CENTRAL BANK OF INDIA(607115)
357 BHIMPUR MP-31-001-034-001/85
(PALASPANI) 		1731001034NRG24090120240557144 09/01/2024 MUNNALAL 1731001034WL041346 MUNNALAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 MUNNALAL STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-034-001/86
(PALASPANI) 		1731001034NRG24090120240557145 09/01/2024 BHAGA 1731001034WL041346 BHAGA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 BHAGA CENTRAL BANK OF INDIA(607115)
359 BHIMPUR MP-31-001-034-001/88-A
(PALASPANI) 		1731001034NRG24090120240557146 09/01/2024 Ranee 1731001034WL041346 Ranee 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 Ranee CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-034-001/88-B
(PALASPANI) 		1731001034NRG24090120240557147 09/01/2024 RAJvanti 1731001034WL041346 RAJvanti 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 RAJvanti CENTRAL BANK OF INDIA(607115)
361 BHIMPUR MP-31-001-034-001/89
(PALASPANI) 		1731001034NRG24090120240557148 09/01/2024 LAKHAN 1731001034WL041346 LAKHAN 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 LAKHAN CENTRAL BANK OF INDIA(607115)
362 BHIMPUR MP-31-001-034-001/9
(PALASPANI) 		1731001034NRG24090120240557149 09/01/2024 SABBU 1731001034WL041346 SABBU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SABBU INDIA POST PAYMENTS BANK LIMITED(508528)
363 BHIMPUR MP-31-001-034-001/91
(PALASPANI) 		1731001034NRG24090120240557150 09/01/2024 DAMJI 1731001034WL041346 DAMJI 00089 CBIN0281539 1105 1105 Rejected 13/03/2024 687013670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BHIMPUR MP-31-001-034-001/97
(PALASPANI) 		1731001034NRG24090120240557151 09/01/2024 BISHONU 1731001034WL041346 BISHONU 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 BISHONU CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-034-002/152
(PALASPANI) 		1731001034NRG24090120240557152 09/01/2024 NARBDI 1731001034WL041346 NARBDI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 NARBDI CENTRAL BANK OF INDIA(607115)
366 BHIMPUR MP-31-001-034-002/156
(PALASPANI) 		1731001034NRG24090120240557153 09/01/2024 SHIVRATI 1731001034WL041346 SHIVRATI 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 SHIVRATI CENTRAL BANK OF INDIA(607115)
367 BHIMPUR MP-31-001-034-002/160
(PALASPANI) 		1731001034NRG24090120240557154 09/01/2024 GAURI 1731001034WL041346 GAURI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 GAURI CENTRAL BANK OF INDIA(607115)
368 BHIMPUR MP-31-001-034-002/160-A
(PALASPANI) 		1731001034NRG24090120240557155 09/01/2024 SUGANTI 1731001034WL041346 SUGANTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUGANTI CENTRAL BANK OF INDIA(607115)
369 BHIMPUR MP-31-001-034-002/162-A
(PALASPANI) 		1731001034NRG24090120240557156 09/01/2024 CHAITRAM 1731001034WL041346 CHAITRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 CHAITRAM CENTRAL BANK OF INDIA(607115)
370 BHIMPUR MP-31-001-034-002/171-A
(PALASPANI) 		1731001034NRG24090120240557157 09/01/2024 PURNIMA 1731001034WL041346 PURNIMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PURNIMA CENTRAL BANK OF INDIA(607115)
371 BHIMPUR MP-31-001-034-002/182
(PALASPANI) 		1731001034NRG24090120240557158 09/01/2024 DURAPTI 1731001034WL041346 DURAPTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 DURAPTI CENTRAL BANK OF INDIA(607115)
372 BHIMPUR MP-31-001-034-002/182-A
(PALASPANI) 		1731001034NRG24090120240557159 09/01/2024 SUGANA 1731001034WL041346 SUGANA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUGANA CENTRAL BANK OF INDIA(607115)
373 BHIMPUR MP-31-001-034-002/183
(PALASPANI) 		1731001034NRG24090120240557160 09/01/2024 SAROTI 1731001034WL041346 SAROTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SAROTI CENTRAL BANK OF INDIA(607115)
374 BHIMPUR MP-31-001-034-002/197-A
(PALASPANI) 		1731001034NRG24090120240557161 09/01/2024 SUKHNANDAN 1731001034WL041346 SUKHNANDAN 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
375 BHIMPUR MP-31-001-034-002/198
(PALASPANI) 		1731001034NRG24090120240557162 09/01/2024 FULABAI 1731001034WL041346 FULABAI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 FULABAI CENTRAL BANK OF INDIA(607115)
376 BHIMPUR MP-31-001-034-002/243-A
(PALASPANI) 		1731001034NRG24090120240557163 09/01/2024 DASIYA 1731001034WL041346 DASIYA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 DASIYA CENTRAL BANK OF INDIA(607115)
377 BHIMPUR MP-31-001-034-002/258-A
(PALASPANI) 		1731001034NRG24090120240557164 09/01/2024 SUGANTI UIKEY 1731001034WL041346 SUGANTI UIKEY 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUGANTIUIKEY CENTRAL BANK OF INDIA(607115)
378 BHIMPUR MP-31-001-034-002/259-A
(PALASPANI) 		1731001034NRG24090120240557165 09/01/2024 SUNITA 1731001034WL041346 SUNITA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SUNITA CENTRAL BANK OF INDIA(607115)
379 BHIMPUR MP-31-001-034-002/259-B
(PALASPANI) 		1731001034NRG24090120240557166 09/01/2024 SAMOTI 1731001034WL041346 SAMOTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 SAMOTI CENTRAL BANK OF INDIA(607115)
380 BHIMPUR MP-31-001-034-002/303
(PALASPANI) 		1731001034NRG24090120240557167 09/01/2024 MAINA 1731001034WL041346 MAINA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 MAINA CENTRAL BANK OF INDIA(607115)
381 BHIMPUR MP-31-001-034-002/308
(PALASPANI) 		1731001034NRG24090120240557168 09/01/2024 PIYARE 1731001034WL041346 PIYARE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 PIYARE CENTRAL BANK OF INDIA(607115)
382 BHIMPUR MP-31-001-034-002/314
(PALASPANI) 		1731001034NRG24090120240557169 09/01/2024 RAMRATI 1731001034WL041346 RAMRATI 00089 CBIN0281539 884 884 Processed 13/03/2024 687013670 RAMRATI CENTRAL BANK OF INDIA(607115)
383 BHIMPUR MP-31-001-034-002/317
(PALASPANI) 		1731001034NRG24090120240557170 09/01/2024 LIGGO 1731001034WL041346 LIGGO 00089 CBIN0281539 1105 1105 Processed 13/03/2024 687013670 LIGGO CENTRAL BANK OF INDIA(607115)
384 BHIMPUR MP-31-001-041-001/117
(BHIMPUR) 		1731001000NRG24090120240556064 09/01/2024 SHIVPRSAD 1731001WL041319 SHIVPRSAD 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SHIVPRSAD CENTRAL BANK OF INDIA(607115)
385 BHIMPUR MP-31-001-041-001/124
(BHIMPUR) 		1731001000NRG24090120240556065 09/01/2024 GENDU 1731001WL041319 GENDU 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 GENDU CENTRAL BANK OF INDIA(607115)
386 BHIMPUR MP-31-001-041-001/138
(BHIMPUR) 		1731001000NRG24090120240556066 09/01/2024 RAJVANTI 1731001WL041319 RAJVANTI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 RAJVANTI CENTRAL BANK OF INDIA(607115)
387 BHIMPUR MP-31-001-041-001/141
(BHIMPUR) 		1731001000NRG24090120240556067 09/01/2024 JUGANTI 1731001WL041319 JUGANTI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 JUGANTI CENTRAL BANK OF INDIA(607115)
388 BHIMPUR MP-31-001-041-001/141
(BHIMPUR) 		1731001000NRG24090120240556068 09/01/2024 RAVI 1731001WL041319 RAVI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 RAVI CENTRAL BANK OF INDIA(607115)
389 BHIMPUR MP-31-001-041-001/147-A
(BHIMPUR) 		1731001000NRG24090120240556069 09/01/2024 PARBATI 1731001WL041319 PARBATI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 PARBATI CENTRAL BANK OF INDIA(607115)
390 BHIMPUR MP-31-001-041-001/162
(BHIMPUR) 		1731001000NRG24090120240556070 09/01/2024 JOKU 1731001WL041319 JOKU 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 JOKU CENTRAL BANK OF INDIA(607115)
391 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24090120240556072 09/01/2024 POOJA VATKE 1731001WL041319 POOJA VATKE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 POOJAVATKE CENTRAL BANK OF INDIA(607115)
392 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24090120240556073 09/01/2024 RAHUL 1731001WL041319 RAHUL 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 RAHUL CENTRAL BANK OF INDIA(607115)
393 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24090120240556071 09/01/2024 SHIVKALA 1731001WL041319 SHIVKALA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SHIVKALA CENTRAL BANK OF INDIA(607115)
394 BHIMPUR MP-31-001-041-001/171
(BHIMPUR) 		1731001000NRG24090120240556074 09/01/2024 BHAGVANTI DHURVE 1731001WL041319 BHAGVANTI DHURVE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 BHAGVANTIDHURVE CENTRAL BANK OF INDIA(607115)
395 BHIMPUR MP-31-001-041-001/174
(BHIMPUR) 		1731001000NRG24090120240556075 09/01/2024 SANDHYA 1731001WL041319 SANDHYA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SANDHYA CENTRAL BANK OF INDIA(607115)
396 BHIMPUR MP-31-001-041-001/176
(BHIMPUR) 		1731001000NRG24090120240556076 09/01/2024 SAMIYA 1731001WL041319 SAMIYA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SAMIYA CENTRAL BANK OF INDIA(607115)
397 BHIMPUR MP-31-001-041-001/197
(BHIMPUR) 		1731001000NRG24090120240556077 09/01/2024 MAHASING 1731001WL041319 MAHASING 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 MAHASING CENTRAL BANK OF INDIA(607115)
398 BHIMPUR MP-31-001-041-001/211
(BHIMPUR) 		1731001000NRG24090120240556079 09/01/2024 IMRATI VISHWAKARMA 1731001WL041319 IMRATI VISHWAKARMA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 IMRATIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
399 BHIMPUR MP-31-001-041-001/211
(BHIMPUR) 		1731001000NRG24090120240556078 09/01/2024 MUNSHI 1731001WL041319 MUNSHI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 MUNSHI CENTRAL BANK OF INDIA(607115)
400 BHIMPUR MP-31-001-041-001/212
(BHIMPUR) 		1731001000NRG24090120240556080 09/01/2024 GANGARAM 1731001WL041319 GANGARAM 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 GANGARAM CENTRAL BANK OF INDIA(607115)
401 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24090120240556081 09/01/2024 BABITA 1731001WL041319 BABITA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 BABITA CENTRAL BANK OF INDIA(607115)
402 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24090120240556082 09/01/2024 PIYUSH 1731001WL041319 PIYUSH 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 PIYUSH CENTRAL BANK OF INDIA(607115)
403 BHIMPUR MP-31-001-041-001/243
(BHIMPUR) 		1731001000NRG24090120240556083 09/01/2024 MANGU 1731001WL041319 MANGU 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 MANGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
404 BHIMPUR MP-31-001-041-001/249
(BHIMPUR) 		1731001000NRG24090120240556084 09/01/2024 SATTI 1731001WL041319 SATTI 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SATTI FINCARE SMALL FINANCE BANK LTD(608304)
405 BHIMPUR MP-31-001-041-001/251
(BHIMPUR) 		1731001000NRG24090120240556085 09/01/2024 SUMMI DHURVE 1731001WL041319 SUMMI DHURVE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SUMMIDHURVE CENTRAL BANK OF INDIA(607115)
406 BHIMPUR MP-31-001-041-001/261
(BHIMPUR) 		1731001000NRG24090120240556086 09/01/2024 MUKESH BAKORIYA 1731001WL041319 MUKESH BAKORIYA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 MUKESHBAKORIYA CENTRAL BANK OF INDIA(607115)
407 BHIMPUR MP-31-001-041-001/270
(BHIMPUR) 		1731001000NRG24090120240556087 09/01/2024 RUNIYA 1731001WL041319 RUNIYA 00089 CBIN0281539 600 600 Processed 13/03/2024 687013670 RUNIYA CENTRAL BANK OF INDIA(607115)
408 BHIMPUR MP-31-001-041-001/278-A
(BHIMPUR) 		1731001000NRG24090120240556088 09/01/2024 chotu kumre 1731001WL041319 chotu kumre 00089 CBIN0281539 600 600 Processed 13/03/2024 687013670 chotukumre CENTRAL BANK OF INDIA(607115)
409 BHIMPUR MP-31-001-041-001/283
(BHIMPUR) 		1731001000NRG24090120240556089 09/01/2024 RAMMA 1731001WL041319 RAMMA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 RAMMA CENTRAL BANK OF INDIA(607115)
410 BHIMPUR MP-31-001-041-001/29
(BHIMPUR) 		1731001000NRG24090120240556090 09/01/2024 SONA KAVDE 1731001WL041319 SONA KAVDE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SONAKAVDE CENTRAL BANK OF INDIA(607115)
411 BHIMPUR MP-31-001-041-001/303
(BHIMPUR) 		1731001000NRG24090120240556091 09/01/2024 RINKI KUMARE 1731001WL041319 RINKI KUMARE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 RINKIKUMARE CENTRAL BANK OF INDIA(607115)
412 BHIMPUR MP-31-001-041-001/305
(BHIMPUR) 		1731001000NRG24090120240556092 09/01/2024 JAYSING 1731001WL041319 JAYSING 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 JAYSING CENTRAL BANK OF INDIA(607115)
413 BHIMPUR MP-31-001-041-001/331
(BHIMPUR) 		1731001000NRG24090120240556093 09/01/2024 SUKHRAM 1731001WL041319 SUKHRAM 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SUKHRAM CENTRAL BANK OF INDIA(607115)
414 BHIMPUR MP-31-001-041-001/334
(BHIMPUR) 		1731001000NRG24090120240556094 09/01/2024 GANGARAM 1731001WL041319 GANGARAM 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 GANGARAM CENTRAL BANK OF INDIA(607115)
415 BHIMPUR MP-31-001-041-001/349
(BHIMPUR) 		1731001000NRG24090120240556095 09/01/2024 BHILU 1731001WL041319 BHILU 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 BHILU CENTRAL BANK OF INDIA(607115)
416 BHIMPUR MP-31-001-041-001/357
(BHIMPUR) 		1731001000NRG24090120240556097 09/01/2024 SHIVANI DHURVE 1731001WL041319 SHIVANI DHURVE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SHIVANIDHURVE CENTRAL BANK OF INDIA(607115)
417 BHIMPUR MP-31-001-041-001/373
(BHIMPUR) 		1731001000NRG24090120240556098 09/01/2024 SOMTA 1731001WL041319 SOMTA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SOMTA CENTRAL BANK OF INDIA(607115)
418 BHIMPUR MP-31-001-041-001/38
(BHIMPUR) 		1731001000NRG24090120240556099 09/01/2024 GUNNU 1731001WL041319 GUNNU 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 GUNNU CENTRAL BANK OF INDIA(607115)
419 BHIMPUR MP-31-001-041-001/389
(BHIMPUR) 		1731001000NRG24090120240556101 09/01/2024 SUKHIYA 1731001WL041319 SUKHIYA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHIMPUR MP-31-001-041-001/389
(BHIMPUR) 		1731001000NRG24090120240556100 09/01/2024 SUKHIYA 1731001WL041319 SUKHIYA 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SUKHIYA CENTRAL BANK OF INDIA(607115)
421 BHIMPUR MP-31-001-041-001/601-A
(BHIMPUR) 		1731001000NRG24090120240556102 09/01/2024 NITU GADGE 1731001WL041319 NITU GADGE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 NITUGADGE CENTRAL BANK OF INDIA(607115)
422 BHIMPUR MP-31-001-041-001/660
(BHIMPUR) 		1731001000NRG24090120240556103 09/01/2024 SHUSHI PARATE 1731001WL041319 SHUSHI PARATE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 SHUSHIPARATE CENTRAL BANK OF INDIA(607115)
423 BHIMPUR MP-31-001-041-001/669
(BHIMPUR) 		1731001000NRG24090120240556104 09/01/2024 MALIYA KUMRE 1731001WL041319 MALIYA KUMRE 00089 CBIN0281539 1200 1200 Processed 13/03/2024 687013670 MALIYAKUMRE CENTRAL BANK OF INDIA(607115)
424 BHIMPUR MP-31-001-041-001/673
(BHIMPUR) 		1731001000NRG24090120240556105 09/01/2024 DAMA 1731001WL041319 DAMA 00089 CBIN0281539 1000 1000 Processed 13/03/2024 687013670 DAMA CENTRAL BANK OF INDIA(607115)
425 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24090120240556106 09/01/2024 BHADDU 1731001WL041319 BHADDU 00089 CBIN0281539 600 600 Processed 13/03/2024 687013670 BHADDU CENTRAL BANK OF INDIA(607115)
426 BHIMPUR MP-31-001-042-002/110
(PIPARIYA) 		1731001000NRG24090120240556433 09/01/2024 SURJLAL 1731001WL041327 SURJLAL 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 SURJLAL CENTRAL BANK OF INDIA(607115)
427 BHIMPUR MP-31-001-042-002/111-A
(PIPARIYA) 		1731001000NRG24090120240556434 09/01/2024 SATISH KAVADE 1731001WL041327 SATISH KAVADE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 SATISHKAVADE CENTRAL BANK OF INDIA(607115)
428 BHIMPUR MP-31-001-042-002/120-A
(PIPARIYA) 		1731001000NRG24090120240556435 09/01/2024 JAGDISH UIKEY 1731001WL041327 JAGDISH UIKEY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 JAGDISHUIKEY CENTRAL BANK OF INDIA(607115)
429 BHIMPUR MP-31-001-042-002/122
(PIPARIYA) 		1731001000NRG24090120240556436 09/01/2024 KALESINGH 1731001WL041327 KALESINGH 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 KALESINGH CENTRAL BANK OF INDIA(607115)
430 BHIMPUR MP-31-001-042-002/131
(PIPARIYA) 		1731001000NRG24090120240556437 09/01/2024 SUKHRAM 1731001WL041327 SUKHRAM 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 SUKHRAM CENTRAL BANK OF INDIA(607115)
431 BHIMPUR MP-31-001-042-002/132
(PIPARIYA) 		1731001000NRG24090120240556438 09/01/2024 BHART 1731001WL041327 BHART 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 BHART CENTRAL BANK OF INDIA(607115)
432 BHIMPUR MP-31-001-042-002/146
(PIPARIYA) 		1731001000NRG24090120240556439 09/01/2024 SANTOSH 1731001WL041327 SANTOSH 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 SANTOSH CENTRAL BANK OF INDIA(607115)
433 BHIMPUR MP-31-001-042-002/148
(PIPARIYA) 		1731001000NRG24090120240556441 09/01/2024 RAMU 1731001WL041327 RAMU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 RAMU CENTRAL BANK OF INDIA(607115)
434 BHIMPUR MP-31-001-045-003/337
(CHIKHALI) 		1731001045NRG24080120240552783 09/01/2024 LALITA KUMARE 1731001045WL041171 LALITA KUMARE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 LALITAKUMARE AIRTEL PAYMENTS BANK LIMITED(990288)
435 BHIMPUR MP-31-001-045-003/386
(CHIKHALI) 		1731001045NRG24080120240552786 09/01/2024 BHUTA SIRSAM 1731001045WL041171 BHUTA SIRSAM 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 BHUTASIRSAM CENTRAL BANK OF INDIA(607115)
436 BHIMPUR MP-31-001-045-003/469-A
(CHIKHALI) 		1731001045NRG24080120240552795 09/01/2024 FALWANTI 1731001045WL041171 FALWANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 FALWANTI AIRTEL PAYMENTS BANK LIMITED(990288)
437 BHIMPUR MP-31-001-045-003/746
(CHIKHALI) 		1731001045NRG24080120240552831 09/01/2024 BABITA PARTE 1731001045WL041171 BABITA PARTE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 BABITAPARTE CENTRAL BANK OF INDIA(607115)
438 BHIMPUR MP-31-001-045-003/781
(CHIKHALI) 		1731001045NRG24080120240552837 09/01/2024 SHANTI 1731001045WL041171 SHANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 687013670 SHANTI CENTRAL BANK OF INDIA(607115)
439 BHIMPUR MP-31-001-048-001/252
(RAMBHA) 		1731001000NRG24090120240556004 09/01/2024 Ramkali 1731001WL041316 Ramkali 00089 CBIN0281539 442 442 Processed 13/03/2024 687013670 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 201419 201419
440 BHIMPUR MP-31-001-021-003/354-A
(KHAIRA) 		1731001000NRG24090120240556232 09/01/2024 Sashikalal 1731001WL041322 Sashikalal 00089 CBIN0282067 1547 1547 Processed 13/03/2024 687013670 Sashikalal CENTRAL BANK OF INDIA(607115)
441 BHIMPUR MP-31-001-052-004/338
(JAMANYA) 		1731001052NRG24090120240556806 09/01/2024 Narayan 1731001052WL041339 Narayan 00089 CBIN0282067 1326 1326 Processed 13/03/2024 687013670 Narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
442 BHIMPUR MP-31-001-052-004/381
(JAMANYA) 		1731001052NRG24090120240556815 09/01/2024 Santri 1731001052WL041339 Santri 00089 CBIN0282067 884 884 Processed 13/03/2024 687013670 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
443 BHIMPUR MP-31-001-002-003/234
(JHAKAS) 		1731001002NRG24070120240546961 09/01/2024 BABLU 1731001002WL040979 BABLU 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 BABLU CENTRAL BANK OF INDIA(607115)
444 BHIMPUR MP-31-001-002-003/239
(JHAKAS) 		1731001002NRG24070120240546962 09/01/2024 Chayabhi 1731001002WL040979 Chayabhi 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 Chayabhi CENTRAL BANK OF INDIA(607115)
445 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24070120240546964 09/01/2024 FILESINGH 1731001002WL040979 FILESINGH 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 FILESINGH CENTRAL BANK OF INDIA(607115)
446 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24070120240546967 09/01/2024 BALIRAM 1731001002WL040979 BALIRAM 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 BALIRAM FINO PAYMENTS BANK LTD(608001)
447 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24070120240546966 09/01/2024 BALIRAM 1731001002WL040979 BALIRAM 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 BALIRAM CENTRAL BANK OF INDIA(607115)
448 BHIMPUR MP-31-001-002-003/262
(JHAKAS) 		1731001002NRG24070120240546968 09/01/2024 SOMLAL 1731001002WL040979 SOMLAL 00089 CBIN0282802 200 200 Processed 13/03/2024 687013670 SOMLAL CENTRAL BANK OF INDIA(607115)
449 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24070120240546969 09/01/2024 BISRAM 1731001002WL040979 BISRAM 00089 CBIN0282802 400 400 Processed 13/03/2024 687013670 BISRAM CENTRAL BANK OF INDIA(607115)
450 BHIMPUR MP-31-001-002-003/265
(JHAKAS) 		1731001002NRG24070120240546970 09/01/2024 Ravina 1731001002WL040979 Ravina 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 Ravina CENTRAL BANK OF INDIA(607115)
451 BHIMPUR MP-31-001-002-003/267
(JHAKAS) 		1731001002NRG24070120240546971 09/01/2024 bholaram 1731001002WL040979 bholaram 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 bholaram CENTRAL BANK OF INDIA(607115)
452 BHIMPUR MP-31-001-002-003/274
(JHAKAS) 		1731001002NRG24070120240546973 09/01/2024 BALVANT 1731001002WL040979 BALVANT 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 BALVANT FINO PAYMENTS BANK LTD(608001)
453 BHIMPUR MP-31-001-002-003/279
(JHAKAS) 		1731001002NRG24070120240546974 09/01/2024 VIJAY 1731001002WL040979 VIJAY 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 VIJAY CENTRAL BANK OF INDIA(607115)
454 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24070120240546976 09/01/2024 MANGLU 1731001002WL040979 MANGLU 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24070120240546975 09/01/2024 MANGLU 1731001002WL040979 MANGLU 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 MANGLU CENTRAL BANK OF INDIA(607115)
456 BHIMPUR MP-31-001-002-003/283
(JHAKAS) 		1731001002NRG24070120240546977 09/01/2024 GORELAL 1731001002WL040979 GORELAL 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 GORELAL STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-002-003/286
(JHAKAS) 		1731001002NRG24070120240546978 09/01/2024 KARNSINGH 1731001002WL040979 KARNSINGH 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 KARNSINGH CENTRAL BANK OF INDIA(607115)
458 BHIMPUR MP-31-001-002-003/287
(JHAKAS) 		1731001002NRG24070120240546979 09/01/2024 yashodi 1731001002WL040979 yashodi 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 yashodi CENTRAL BANK OF INDIA(607115)
459 BHIMPUR MP-31-001-002-003/293
(JHAKAS) 		1731001002NRG24070120240546980 09/01/2024 raddu 1731001002WL040979 raddu 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 raddu CENTRAL BANK OF INDIA(607115)
460 BHIMPUR MP-31-001-002-003/297
(JHAKAS) 		1731001002NRG24070120240546981 09/01/2024 HARICHND 1731001002WL040979 HARICHND 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 HARICHND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
461 BHIMPUR MP-31-001-002-003/298
(JHAKAS) 		1731001002NRG24070120240546982 09/01/2024 Saroj Uikey 1731001002WL040979 Saroj Uikey 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 SarojUikey CENTRAL BANK OF INDIA(607115)
462 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24070120240546983 09/01/2024 MOTILAL 1731001002WL040979 MOTILAL 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 MOTILAL CENTRAL BANK OF INDIA(607115)
463 BHIMPUR MP-31-001-002-003/303
(JHAKAS) 		1731001002NRG24070120240546984 09/01/2024 emalesh 1731001002WL040979 emalesh 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 emalesh CENTRAL BANK OF INDIA(607115)
464 BHIMPUR MP-31-001-002-004/323
(JHAKAS) 		1731001002NRG24080120240552034 09/01/2024 PARVATI 1731001002WL041142 PARVATI 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 PARVATI CENTRAL BANK OF INDIA(607115)
465 BHIMPUR MP-31-001-002-004/323
(JHAKAS) 		1731001002NRG24080120240552033 09/01/2024 PHAGANSINGH 1731001002WL041142 PHAGANSINGH 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 PHAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24080120240552037 09/01/2024 KALAVANTI 1731001002WL041142 KALAVANTI 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 KALAVANTI CENTRAL BANK OF INDIA(607115)
467 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24080120240552035 09/01/2024 RAMA 1731001002WL041142 RAMA 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 RAMA CENTRAL BANK OF INDIA(607115)
468 BHIMPUR MP-31-001-002-004/327
(JHAKAS) 		1731001002NRG24080120240552036 09/01/2024 sunil 1731001002WL041142 sunil 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHIMPUR MP-31-001-002-004/335
(JHAKAS) 		1731001002NRG24080120240552038 09/01/2024 SONIYA 1731001002WL041142 SONIYA 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 SONIYA CENTRAL BANK OF INDIA(607115)
470 BHIMPUR MP-31-001-002-004/346
(JHAKAS) 		1731001002NRG24080120240552039 09/01/2024 RAMLI 1731001002WL041142 RAMLI 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 RAMLI CENTRAL BANK OF INDIA(607115)
471 BHIMPUR MP-31-001-002-004/346-A
(JHAKAS) 		1731001002NRG24080120240552040 09/01/2024 Ritesh 1731001002WL041142 Ritesh 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 Ritesh STATE BANK OF INDIA(508548)
472 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24080120240552041 09/01/2024 parkash 1731001002WL041142 parkash 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24080120240552042 09/01/2024 SALITA 1731001002WL041142 SALITA 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 SALITA FINO PAYMENTS BANK LTD(608001)
474 BHIMPUR MP-31-001-002-004/369
(JHAKAS) 		1731001002NRG24080120240552044 09/01/2024 LALITA 1731001002WL041142 LALITA 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 LALITA CENTRAL BANK OF INDIA(607115)
475 BHIMPUR MP-31-001-002-004/369
(JHAKAS) 		1731001002NRG24080120240552043 09/01/2024 Subhash 1731001002WL041142 Subhash 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 Subhash CENTRAL BANK OF INDIA(607115)
476 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24080120240552046 09/01/2024 Kalavanti 1731001002WL041142 Kalavanti 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 Kalavanti CENTRAL BANK OF INDIA(607115)
477 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG24080120240552047 09/01/2024 Rajkusal 1731001002WL041142 Rajkusal 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 Rajkusal CENTRAL BANK OF INDIA(607115)
478 BHIMPUR MP-31-001-002-004/370
(JHAKAS) 		1731001002NRG24080120240552048 09/01/2024 Ritesh 1731001002WL041142 Ritesh 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 Ritesh CENTRAL BANK OF INDIA(607115)
479 BHIMPUR MP-31-001-002-004/381
(JHAKAS) 		1731001002NRG24080120240552049 09/01/2024 MANAKI 1731001002WL041142 MANAKI 00089 CBIN0282802 200 200 Processed 13/03/2024 687013670 MANAKI BANK OF MAHARASHTRA(607387)
480 BHIMPUR MP-31-001-002-004/383
(JHAKAS) 		1731001002NRG24080120240552050 09/01/2024 Samlo 1731001002WL041142 Samlo 00089 CBIN0282802 400 400 Processed 13/03/2024 687013670 Samlo CENTRAL BANK OF INDIA(607115)
481 BHIMPUR MP-31-001-002-004/384-A
(JHAKAS) 		1731001002NRG24080120240552051 09/01/2024 Syam 1731001002WL041142 Syam 00089 CBIN0282802 800 800 Processed 13/03/2024 687013670 Syam CENTRAL BANK OF INDIA(607115)
482 BHIMPUR MP-31-001-002-004/385-A
(JHAKAS) 		1731001002NRG24080120240552052 09/01/2024 savitri 1731001002WL041142 savitri 00089 CBIN0282802 200 200 Processed 13/03/2024 687013670 savitri CENTRAL BANK OF INDIA(607115)
483 BHIMPUR MP-31-001-002-004/386
(JHAKAS) 		1731001002NRG24080120240552054 09/01/2024 RAVI 1731001002WL041142 RAVI 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 RAVI CENTRAL BANK OF INDIA(607115)
484 BHIMPUR MP-31-001-002-004/394
(JHAKAS) 		1731001002NRG24080120240552055 09/01/2024 jamni 1731001002WL041142 jamni 00089 CBIN0282802 200 200 Processed 13/03/2024 687013670 jamni CENTRAL BANK OF INDIA(607115)
485 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24070120240546908 09/01/2024 Fullo Salame 1731001002WL040976 Fullo Salame 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 FulloSalame CENTRAL BANK OF INDIA(607115)
486 BHIMPUR MP-31-001-002-005/404
(JHAKAS) 		1731001002NRG24070120240546907 09/01/2024 Kamal Singh 1731001002WL040976 Kamal Singh 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 KamalSingh CENTRAL BANK OF INDIA(607115)
487 BHIMPUR MP-31-001-002-005/406
(JHAKAS) 		1731001002NRG24070120240546909 09/01/2024 Radhiya 1731001002WL040976 Radhiya 00089 CBIN0282802 400 400 Processed 13/03/2024 687013670 Radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24070120240546912 09/01/2024 balwant 1731001002WL040976 balwant 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 balwant CENTRAL BANK OF INDIA(607115)
489 BHIMPUR MP-31-001-002-005/420-A
(JHAKAS) 		1731001002NRG24070120240546913 09/01/2024 KALPANA 1731001002WL040976 KALPANA 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24070120240546914 09/01/2024 SAMLU 1731001002WL040976 SAMLU 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 SAMLU CENTRAL BANK OF INDIA(607115)
491 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24070120240546916 09/01/2024 barjlal 1731001002WL040976 barjlal 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 barjlal INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24070120240546915 09/01/2024 barjlal 1731001002WL040976 barjlal 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 barjlal CENTRAL BANK OF INDIA(607115)
493 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24070120240546917 09/01/2024 Ramji 1731001002WL040976 Ramji 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 Ramji CENTRAL BANK OF INDIA(607115)
494 BHIMPUR MP-31-001-002-005/436
(JHAKAS) 		1731001002NRG24070120240546919 09/01/2024 RAMSINGH 1731001002WL040976 RAMSINGH 00089 CBIN0282802 200 200 Processed 13/03/2024 687013670 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIMPUR MP-31-001-002-005/436
(JHAKAS) 		1731001002NRG24070120240546918 09/01/2024 RAMSINGH 1731001002WL040976 RAMSINGH 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 RAMSINGH CENTRAL BANK OF INDIA(607115)
496 BHIMPUR MP-31-001-002-005/438
(JHAKAS) 		1731001002NRG24080120240552056 09/01/2024 mangal 1731001002WL041142 mangal 00089 CBIN0282802 1000 1000 Processed 13/03/2024 687013670 mangal CENTRAL BANK OF INDIA(607115)
497 BHIMPUR MP-31-001-002-005/446
(JHAKAS) 		1731001002NRG24070120240546920 09/01/2024 kamlkishor 1731001002WL040976 kamlkishor 00089 CBIN0282802 600 600 Processed 13/03/2024 687013670 kamlkishor CENTRAL BANK OF INDIA(607115)
498 BHIMPUR MP-31-001-020-003/360
(BASINDA) 		1731001020NRG24090120240555768 09/01/2024 Geeta 1731001020WL041308 Geeta 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 Geeta STATE BANK OF INDIA(508548)
499 BHIMPUR MP-31-001-021-002/123
(KHAIRA) 		1731001000NRG24090120240556146 09/01/2024 LINGA MANGLU 1731001WL041322 LINGA MANGLU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 LINGAMANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMPUR MP-31-001-021-003/167-C
(KHAIRA) 		1731001000NRG24090120240556147 09/01/2024 LAKSHMAN 1731001WL041322 LAKSHMAN 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIMPUR MP-31-001-021-003/173
(KHAIRA) 		1731001000NRG24090120240556148 09/01/2024 BISRAM 1731001WL041322 BISRAM 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 BISRAM CENTRAL BANK OF INDIA(607115)
502 BHIMPUR MP-31-001-021-003/179
(KHAIRA) 		1731001000NRG24090120240556149 09/01/2024 BIKOLA 1731001WL041322 BIKOLA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BIKOLA CENTRAL BANK OF INDIA(607115)
503 BHIMPUR MP-31-001-021-003/183
(KHAIRA) 		1731001000NRG24090120240556150 09/01/2024 GOURA 1731001WL041322 GOURA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 GOURA CENTRAL BANK OF INDIA(607115)
504 BHIMPUR MP-31-001-021-003/193
(KHAIRA) 		1731001000NRG24090120240556151 09/01/2024 GOMA 1731001WL041322 GOMA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 GOMA CENTRAL BANK OF INDIA(607115)
505 BHIMPUR MP-31-001-021-003/193
(KHAIRA) 		1731001000NRG24090120240556152 09/01/2024 MINJU 1731001WL041322 MINJU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MINJU INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMPUR MP-31-001-021-003/207-A
(KHAIRA) 		1731001000NRG24090120240556155 09/01/2024 LILA 1731001WL041322 LILA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHIMPUR MP-31-001-021-003/207-A
(KHAIRA) 		1731001000NRG24090120240556154 09/01/2024 SHRIRAM 1731001WL041322 SHRIRAM 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 SHRIRAM CENTRAL BANK OF INDIA(607115)
508 BHIMPUR MP-31-001-021-003/210-A
(KHAIRA) 		1731001000NRG24090120240556159 09/01/2024 URMILA BISRAM 1731001WL041322 URMILA BISRAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 URMILABISRAM CENTRAL BANK OF INDIA(607115)
509 BHIMPUR MP-31-001-021-003/218
(KHAIRA) 		1731001000NRG24090120240556160 09/01/2024 MANKAY 1731001WL041322 MANKAY 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 MANKAY CENTRAL BANK OF INDIA(607115)
510 BHIMPUR MP-31-001-021-003/243-B
(KHAIRA) 		1731001000NRG24090120240556161 09/01/2024 GANGA 1731001WL041322 GANGA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 GANGA CENTRAL BANK OF INDIA(607115)
511 BHIMPUR MP-31-001-021-003/243-B
(KHAIRA) 		1731001000NRG24090120240556162 09/01/2024 shanta 1731001WL041322 shanta 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHIMPUR MP-31-001-021-003/258-B
(KHAIRA) 		1731001000NRG24090120240556165 09/01/2024 KALEE 1731001WL041322 KALEE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 KALEE INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHIMPUR MP-31-001-021-003/258-B
(KHAIRA) 		1731001000NRG24090120240556164 09/01/2024 MOGYA 1731001WL041322 MOGYA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MOGYA CENTRAL BANK OF INDIA(607115)
514 BHIMPUR MP-31-001-021-003/267
(KHAIRA) 		1731001000NRG24090120240556166 09/01/2024 HEERU 1731001WL041322 HEERU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 HEERU CENTRAL BANK OF INDIA(607115)
515 BHIMPUR MP-31-001-021-003/267-A
(KHAIRA) 		1731001000NRG24090120240556167 09/01/2024 Kajale Tandilkar 1731001WL041322 Kajale Tandilkar 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 KajaleTandilkar CENTRAL BANK OF INDIA(607115)
516 BHIMPUR MP-31-001-021-003/270
(KHAIRA) 		1731001000NRG24090120240556168 09/01/2024 Ramlal 1731001WL041322 Ramlal 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHIMPUR MP-31-001-021-003/270-A
(KHAIRA) 		1731001000NRG24090120240556170 09/01/2024 hiru 1731001WL041322 hiru 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 hiru INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHIMPUR MP-31-001-021-003/270-A
(KHAIRA) 		1731001000NRG24090120240556169 09/01/2024 MUNNA 1731001WL041322 MUNNA 00089 CBIN0282802 1105 1105 Processed 13/03/2024 687013670 MUNNA CENTRAL BANK OF INDIA(607115)
519 BHIMPUR MP-31-001-021-003/278
(KHAIRA) 		1731001000NRG24090120240556171 09/01/2024 AASHARAM 1731001WL041322 AASHARAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHIMPUR MP-31-001-021-003/278
(KHAIRA) 		1731001000NRG24090120240556172 09/01/2024 anil 1731001WL041322 anil 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 anil AIRTEL PAYMENTS BANK LIMITED(990288)
521 BHIMPUR MP-31-001-021-003/278-A
(KHAIRA) 		1731001000NRG24090120240556173 09/01/2024 Kunjilal 1731001WL041322 Kunjilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Kunjilal CENTRAL BANK OF INDIA(607115)
522 BHIMPUR MP-31-001-021-003/280
(KHAIRA) 		1731001000NRG24090120240556175 09/01/2024 JASMU 1731001WL041322 JASMU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 JASMU CENTRAL BANK OF INDIA(607115)
523 BHIMPUR MP-31-001-021-003/280
(KHAIRA) 		1731001000NRG24090120240556174 09/01/2024 MANU 1731001WL041322 MANU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MANU CENTRAL BANK OF INDIA(607115)
524 BHIMPUR MP-31-001-021-003/280-A
(KHAIRA) 		1731001000NRG24090120240556176 09/01/2024 SUNITA 1731001WL041322 SUNITA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
525 BHIMPUR MP-31-001-021-003/281
(KHAIRA) 		1731001000NRG24090120240556177 09/01/2024 Jasay 1731001WL041322 Jasay 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Jasay CENTRAL BANK OF INDIA(607115)
526 BHIMPUR MP-31-001-021-003/282
(KHAIRA) 		1731001000NRG24090120240556178 09/01/2024 GANAJI 1731001WL041322 GANAJI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 GANAJI CENTRAL BANK OF INDIA(607115)
527 BHIMPUR MP-31-001-021-003/282
(KHAIRA) 		1731001000NRG24090120240556179 09/01/2024 KOLAY 1731001WL041322 KOLAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 KOLAY CENTRAL BANK OF INDIA(607115)
528 BHIMPUR MP-31-001-021-003/283-A
(KHAIRA) 		1731001000NRG24090120240556181 09/01/2024 BASU 1731001WL041322 BASU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BASU INDIA POST PAYMENTS BANK LIMITED(508528)
529 BHIMPUR MP-31-001-021-003/283-A
(KHAIRA) 		1731001000NRG24090120240556182 09/01/2024 RICHAY 1731001WL041322 RICHAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RICHAY CENTRAL BANK OF INDIA(607115)
530 BHIMPUR MP-31-001-021-003/283-B
(KHAIRA) 		1731001000NRG24090120240556183 09/01/2024 BHAKALU 1731001WL041322 BHAKALU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BHAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHIMPUR MP-31-001-021-003/283-B
(KHAIRA) 		1731001000NRG24090120240556184 09/01/2024 RAMKALI 1731001WL041322 RAMKALI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BHIMPUR MP-31-001-021-003/284
(KHAIRA) 		1731001000NRG24090120240556186 09/01/2024 MANKi DHIKARE 1731001WL041322 MANKi DHIKARE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MANKiDHIKARE CENTRAL BANK OF INDIA(607115)
533 BHIMPUR MP-31-001-021-003/287-A
(KHAIRA) 		1731001000NRG24090120240556187 09/01/2024 BALI 1731001WL041322 BALI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BALI CENTRAL BANK OF INDIA(607115)
534 BHIMPUR MP-31-001-021-003/289
(KHAIRA) 		1731001000NRG24090120240556189 09/01/2024 Manita 1731001WL041322 Manita 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Manita INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHIMPUR MP-31-001-021-003/289
(KHAIRA) 		1731001000NRG24090120240556188 09/01/2024 manu 1731001WL041322 manu 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 manu CENTRAL BANK OF INDIA(607115)
536 BHIMPUR MP-31-001-021-003/301
(KHAIRA) 		1731001000NRG24090120240556190 09/01/2024 RAJARAM 1731001WL041322 RAJARAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RAJARAM CENTRAL BANK OF INDIA(607115)
537 BHIMPUR MP-31-001-021-003/303-A
(KHAIRA) 		1731001000NRG24090120240556191 09/01/2024 BISAY 1731001WL041322 BISAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BISAY CENTRAL BANK OF INDIA(607115)
538 BHIMPUR MP-31-001-021-003/305-A
(KHAIRA) 		1731001000NRG24090120240556192 09/01/2024 nani 1731001WL041322 nani 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 nani CENTRAL BANK OF INDIA(607115)
539 BHIMPUR MP-31-001-021-003/306
(KHAIRA) 		1731001000NRG24090120240556194 09/01/2024 KALYA 1731001WL041322 KALYA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 KALYA CENTRAL BANK OF INDIA(607115)
540 BHIMPUR MP-31-001-021-003/306-A
(KHAIRA) 		1731001000NRG24090120240556195 09/01/2024 MUNNI 1731001WL041322 MUNNI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MUNNI CENTRAL BANK OF INDIA(607115)
541 BHIMPUR MP-31-001-021-003/318-A
(KHAIRA) 		1731001000NRG24090120240556196 09/01/2024 BHILU DHIKARE 1731001WL041322 BHILU DHIKARE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BHILUDHIKARE CENTRAL BANK OF INDIA(607115)
542 BHIMPUR MP-31-001-021-003/318-A
(KHAIRA) 		1731001000NRG24090120240556197 09/01/2024 SUMARTI 1731001WL041322 SUMARTI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 SUMARTI CENTRAL BANK OF INDIA(607115)
543 BHIMPUR MP-31-001-021-003/319-A
(KHAIRA) 		1731001000NRG24090120240556198 09/01/2024 BABBU 1731001WL041322 BABBU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
544 BHIMPUR MP-31-001-021-003/319-A
(KHAIRA) 		1731001000NRG24090120240556199 09/01/2024 shanti 1731001WL041322 shanti 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
545 BHIMPUR MP-31-001-021-003/320
(KHAIRA) 		1731001000NRG24090120240556202 09/01/2024 BALA 1731001WL041322 BALA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
546 BHIMPUR MP-31-001-021-003/320
(KHAIRA) 		1731001000NRG24090120240556203 09/01/2024 SAMAY 1731001WL041322 SAMAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 SAMAY INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHIMPUR MP-31-001-021-003/322
(KHAIRA) 		1731001000NRG24090120240556204 09/01/2024 MANaJI 1731001WL041322 MANaJI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MANaJI CENTRAL BANK OF INDIA(607115)
548 BHIMPUR MP-31-001-021-003/323
(KHAIRA) 		1731001000NRG24090120240556205 09/01/2024 ganga 1731001WL041322 ganga 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHIMPUR MP-31-001-021-003/324
(KHAIRA) 		1731001000NRG24090120240556206 09/01/2024 SAMU 1731001WL041322 SAMU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 SAMU INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHIMPUR MP-31-001-021-003/325
(KHAIRA) 		1731001000NRG24090120240556208 09/01/2024 NANKRAM 1731001WL041322 NANKRAM 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 NANKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHIMPUR MP-31-001-021-003/325
(KHAIRA) 		1731001000NRG24090120240556207 09/01/2024 NANKRAM 1731001WL041322 NANKRAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 NANKRAM CENTRAL BANK OF INDIA(607115)
552 BHIMPUR MP-31-001-021-003/325-B
(KHAIRA) 		1731001000NRG24090120240556209 09/01/2024 Miss. RUMEE BARASKAR 1731001WL041322 Miss. RUMEE BARASKAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Miss.RUMEEBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 BHIMPUR MP-31-001-021-003/326-D
(KHAIRA) 		1731001000NRG24090120240556211 09/01/2024 bukli 1731001WL041322 bukli 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 bukli CENTRAL BANK OF INDIA(607115)
554 BHIMPUR MP-31-001-021-003/326-D
(KHAIRA) 		1731001000NRG24090120240556210 09/01/2024 MOGYA 1731001WL041322 MOGYA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 MOGYA CENTRAL BANK OF INDIA(607115)
555 BHIMPUR MP-31-001-021-003/328-A
(KHAIRA) 		1731001000NRG24090120240556213 09/01/2024 RAJESH KAJLE 1731001WL041322 RAJESH KAJLE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RAJESHKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
556 BHIMPUR MP-31-001-021-003/335-A
(KHAIRA) 		1731001000NRG24090120240556215 09/01/2024 SARITA 1731001WL041322 SARITA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 SARITA CENTRAL BANK OF INDIA(607115)
557 BHIMPUR MP-31-001-021-003/336
(KHAIRA) 		1731001000NRG24090120240556216 09/01/2024 PATIRAM 1731001WL041322 PATIRAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 PATIRAM CENTRAL BANK OF INDIA(607115)
558 BHIMPUR MP-31-001-021-003/339-D
(KHAIRA) 		1731001000NRG24090120240556217 09/01/2024 BULAY BARSKAR 1731001WL041322 BULAY BARSKAR 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 BULAYBARSKAR CENTRAL BANK OF INDIA(607115)
559 BHIMPUR MP-31-001-021-003/340-A
(KHAIRA) 		1731001000NRG24090120240556219 09/01/2024 ALKESH KAJLE 1731001WL041322 ALKESH KAJLE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 ALKESHKAJLE CENTRAL BANK OF INDIA(607115)
560 BHIMPUR MP-31-001-021-003/346-A
(KHAIRA) 		1731001000NRG24090120240556220 09/01/2024 RAMCHARAN 1731001WL041322 RAMCHARAN 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RAMCHARAN CENTRAL BANK OF INDIA(607115)
561 BHIMPUR MP-31-001-021-003/348
(KHAIRA) 		1731001000NRG24090120240556221 09/01/2024 MONAY 1731001WL041322 MONAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MONAY CENTRAL BANK OF INDIA(607115)
562 BHIMPUR MP-31-001-021-003/349-A
(KHAIRA) 		1731001000NRG24090120240556222 09/01/2024 Ms. MALAY BARASKAR 1731001WL041322 Ms. MALAY BARASKAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Ms.MALAYBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 BHIMPUR MP-31-001-021-003/350-A
(KHAIRA) 		1731001000NRG24090120240556223 09/01/2024 Ramkali Baraskar 1731001WL041322 Ramkali Baraskar 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RamkaliBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
564 BHIMPUR MP-31-001-021-003/351
(KHAIRA) 		1731001000NRG24090120240556225 09/01/2024 JHUNAY 1731001WL041322 JHUNAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 JHUNAY INDIA POST PAYMENTS BANK LIMITED(508528)
565 BHIMPUR MP-31-001-021-003/351
(KHAIRA) 		1731001000NRG24090120240556224 09/01/2024 MONGILAL 1731001WL041322 MONGILAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MONGILAL CENTRAL BANK OF INDIA(607115)
566 BHIMPUR MP-31-001-021-003/353
(KHAIRA) 		1731001000NRG24090120240556226 09/01/2024 BUKLE 1731001WL041322 BUKLE 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 BUKLE INDIA POST PAYMENTS BANK LIMITED(508528)
567 BHIMPUR MP-31-001-021-003/353-A
(KHAIRA) 		1731001000NRG24090120240556228 09/01/2024 SALO 1731001WL041322 SALO 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 SALO CENTRAL BANK OF INDIA(607115)
568 BHIMPUR MP-31-001-021-003/353-A
(KHAIRA) 		1731001000NRG24090120240556227 09/01/2024 SITARAM 1731001WL041322 SITARAM 00089 CBIN0282802 442 442 Processed 13/03/2024 687013670 SITARAM CENTRAL BANK OF INDIA(607115)
569 BHIMPUR MP-31-001-021-003/353-C
(KHAIRA) 		1731001000NRG24090120240556229 09/01/2024 JHAMO 1731001WL041322 JHAMO 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 JHAMO AIRTEL PAYMENTS BANK LIMITED(990288)
570 BHIMPUR MP-31-001-021-003/354
(KHAIRA) 		1731001000NRG24090120240556230 09/01/2024 SUKHLAL 1731001WL041322 SUKHLAL 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 SUKHLAL CENTRAL BANK OF INDIA(607115)
571 BHIMPUR MP-31-001-021-003/355
(KHAIRA) 		1731001000NRG24090120240556233 09/01/2024 RNAY 1731001WL041322 RNAY 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RNAY INDIA POST PAYMENTS BANK LIMITED(508528)
572 BHIMPUR MP-31-001-021-003/356
(KHAIRA) 		1731001000NRG24090120240556234 09/01/2024 LAKHAJI 1731001WL041322 LAKHAJI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 LAKHAJI CENTRAL BANK OF INDIA(607115)
573 BHIMPUR MP-31-001-021-003/363-A
(KHAIRA) 		1731001000NRG24090120240556235 09/01/2024 fulkay 1731001WL041322 fulkay 00089 CBIN0282802 1105 1105 Processed 13/03/2024 687013670 fulkay INDIA POST PAYMENTS BANK LIMITED(508528)
574 BHIMPUR MP-31-001-021-003/363-B
(KHAIRA) 		1731001000NRG24090120240556236 09/01/2024 pintu 1731001WL041322 pintu 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
575 BHIMPUR MP-31-001-021-003/364
(KHAIRA) 		1731001000NRG24090120240556237 09/01/2024 RAMBAI 1731001WL041322 RAMBAI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RAMBAI CENTRAL BANK OF INDIA(607115)
576 BHIMPUR MP-31-001-021-003/367-A
(KHAIRA) 		1731001000NRG24090120240556238 09/01/2024 Mr. DADU 1731001WL041322 Mr. DADU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 Mr.DADU CENTRAL BANK OF INDIA(607115)
577 BHIMPUR MP-31-001-021-003/367-D
(KHAIRA) 		1731001000NRG24090120240556240 09/01/2024 RUKHAMA 1731001WL041322 RUKHAMA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 RUKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHIMPUR MP-31-001-021-003/367-D
(KHAIRA) 		1731001000NRG24090120240556239 09/01/2024 Rukhma 1731001WL041322 Rukhma 00089 CBIN0282802 1326 1326 Processed 13/03/2024 687013670 Rukhma CENTRAL BANK OF INDIA(607115)
579 BHIMPUR MP-31-001-021-003/376-A
(KHAIRA) 		1731001000NRG24090120240556241 09/01/2024 remay 1731001WL041322 remay 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 remay INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHIMPUR MP-31-001-021-003/376-B
(KHAIRA) 		1731001000NRG24090120240556242 09/01/2024 MEERA BARSKAR 1731001WL041322 MEERA BARSKAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 MEERABARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHIMPUR MP-31-001-021-003/376-C
(KHAIRA) 		1731001000NRG24090120240556243 09/01/2024 ANITA 1731001WL041322 ANITA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 ANITA CENTRAL BANK OF INDIA(607115)
582 BHIMPUR MP-31-001-021-003/377
(KHAIRA) 		1731001000NRG24090120240556244 09/01/2024 daddu 1731001WL041322 daddu 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 daddu CENTRAL BANK OF INDIA(607115)
583 BHIMPUR MP-31-001-021-003/377
(KHAIRA) 		1731001000NRG24090120240556245 09/01/2024 jamna 1731001WL041322 jamna 00089 CBIN0282802 1547 1547 Processed 13/03/2024 687013670 jamna CENTRAL BANK OF INDIA(607115)
SubTotal 172496 172496
584 BHIMPUR MP-31-001-002-005/439
(JHAKAS) 		1731001002NRG24080120240552058 09/01/2024 NAWALSINGH 1731001002WL041142 NAWALSINGH 00415 SBIN0000327 1000 1000 Processed 13/03/2024 687013670 NAWALSINGH STATE BANK OF INDIA(508548)
585 BHIMPUR MP-31-001-045-003/337
(CHIKHALI) 		1731001045NRG24080120240552784 09/01/2024 RAKESH 1731001045WL041171 RAKESH 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 RAKESH STATE BANK OF INDIA(508548)
586 BHIMPUR MP-31-001-045-003/391
(CHIKHALI) 		1731001045NRG24080120240552789 09/01/2024 MANKI 1731001045WL041171 MANKI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 MANKI STATE BANK OF INDIA(508548)
587 BHIMPUR MP-31-001-045-003/391
(CHIKHALI) 		1731001045NRG24080120240552790 09/01/2024 SEEMA BHALAVI 1731001045WL041171 SEEMA BHALAVI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 SEEMABHALAVI STATE BANK OF INDIA(508548)
588 BHIMPUR MP-31-001-045-003/469
(CHIKHALI) 		1731001045NRG24080120240552793 09/01/2024 DEVRAM 1731001045WL041171 DEVRAM 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 DEVRAM STATE BANK OF INDIA(508548)
589 BHIMPUR MP-31-001-045-003/469-A
(CHIKHALI) 		1731001045NRG24080120240552794 09/01/2024 DEVSINGH 1731001045WL041171 DEVSINGH 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 DEVSINGH STATE BANK OF INDIA(508548)
590 BHIMPUR MP-31-001-045-003/470
(CHIKHALI) 		1731001045NRG24080120240552796 09/01/2024 RAMDA 1731001045WL041171 RAMDA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 RAMDA STATE BANK OF INDIA(508548)
591 BHIMPUR MP-31-001-045-003/515
(CHIKHALI) 		1731001045NRG24080120240552797 09/01/2024 SANTARI 1731001045WL041171 SANTARI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 SANTARI STATE BANK OF INDIA(508548)
592 BHIMPUR MP-31-001-045-003/591-A
(CHIKHALI) 		1731001045NRG24080120240552798 09/01/2024 RAMDEV 1731001045WL041171 RAMDEV 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 RAMDEV STATE BANK OF INDIA(508548)
593 BHIMPUR MP-31-001-045-003/592
(CHIKHALI) 		1731001045NRG24080120240552800 09/01/2024 MUNI 1731001045WL041171 MUNI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 MUNI CENTRAL BANK OF INDIA(607115)
594 BHIMPUR MP-31-001-045-003/651
(CHIKHALI) 		1731001045NRG24080120240552805 09/01/2024 KALASHRAM 1731001045WL041171 KALASHRAM 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 KALASHRAM STATE BANK OF INDIA(508548)
595 BHIMPUR MP-31-001-045-003/651
(CHIKHALI) 		1731001045NRG24080120240552804 09/01/2024 RAMRATI 1731001045WL041171 RAMRATI 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 RAMRATI STATE BANK OF INDIA(508548)
596 BHIMPUR MP-31-001-045-003/653
(CHIKHALI) 		1731001045NRG24080120240552806 09/01/2024 MAHOO 1731001045WL041171 MAHOO 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 MAHOO STATE BANK OF INDIA(508548)
597 BHIMPUR MP-31-001-045-003/654-B
(CHIKHALI) 		1731001045NRG24080120240552807 09/01/2024 SARITA 1731001045WL041171 SARITA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 SARITA STATE BANK OF INDIA(508548)
598 BHIMPUR MP-31-001-045-003/722
(CHIKHALI) 		1731001045NRG24080120240552822 09/01/2024 INDIRA 1731001045WL041171 INDIRA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 INDIRA STATE BANK OF INDIA(508548)
599 BHIMPUR MP-31-001-045-003/734
(CHIKHALI) 		1731001045NRG24080120240552826 09/01/2024 RANNU 1731001045WL041171 RANNU 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 RANNU STATE BANK OF INDIA(508548)
600 BHIMPUR MP-31-001-045-003/743-A
(CHIKHALI) 		1731001045NRG24080120240552828 09/01/2024 SUKHNANDAN 1731001045WL041171 SUKHNANDAN 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 SUKHNANDAN STATE BANK OF INDIA(508548)
601 BHIMPUR MP-31-001-045-003/765-A
(CHIKHALI) 		1731001045NRG24080120240552832 09/01/2024 SUGGA 1731001045WL041171 SUGGA 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 SUGGA STATE BANK OF INDIA(508548)
602 BHIMPUR MP-31-001-045-003/772
(CHIKHALI) 		1731001045NRG24080120240552836 09/01/2024 VINOD 1731001045WL041171 VINOD 00415 SBIN0000327 1326 1326 Processed 13/03/2024 687013670 VINOD STATE BANK OF INDIA(508548)
603 BHIMPUR MP-31-001-054-002/126
(SIMORI) 		1731001054NRG24090120240555922 09/01/2024 Bullo 1731001054WL041314 Bullo 00415 SBIN0000327 1105 1105 Processed 13/03/2024 687013670 Bullo BANK OF MAHARASHTRA(607387)
SubTotal 25973 25973
604 BHIMPUR MP-31-001-049-003/372
(CHANDU) 		1731001049NRG24080120240551864 09/01/2024 MODE BARASKAR 1731001049WL041137 MODE BARASKAR 00415 SBIN0004219 1547 1547 Processed 13/03/2024 687013670 MODEBARASKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
605 BHIMPUR MP-31-001-021-003/328-A
(KHAIRA) 		1731001000NRG24090120240556214 09/01/2024 MATHURA MUNDEKAR 1731001WL041322 MATHURA MUNDEKAR 00415 SBIN0004644 1326 1326 Processed 13/03/2024 687013670 MATHURAMUNDEKAR STATE BANK OF INDIA(508548)
606 BHIMPUR MP-31-001-048-001/183-A
(RAMBHA) 		1731001000NRG24090120240556000 09/01/2024 KHOSALYA 1731001WL041316 KHOSALYA 00415 SBIN0004644 442 442 Processed 13/03/2024 687013670 KHOSALYA STATE BANK OF INDIA(508548)
607 BHIMPUR MP-31-001-049-001/112
(CHANDU) 		1731001049NRG24080120240552002 09/01/2024 KALAVTI 1731001049WL041141 KALAVTI 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 KALAVTI STATE BANK OF INDIA(508548)
608 BHIMPUR MP-31-001-049-001/128
(CHANDU) 		1731001049NRG24080120240552009 09/01/2024 RAHUL 1731001049WL041141 RAHUL 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 RAHUL STATE BANK OF INDIA(508548)
609 BHIMPUR MP-31-001-049-001/68-B
(CHANDU) 		1731001049NRG24080120240552028 09/01/2024 GIRDHAR KUMRE 1731001049WL041141 GIRDHAR KUMRE 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 GIRDHARKUMRE BANK OF BARODA(606985)
610 BHIMPUR MP-31-001-049-003/308
(CHANDU) 		1731001049NRG24080120240551836 09/01/2024 DIPIKA DHURVE 1731001049WL041137 DIPIKA DHURVE 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 DIPIKADHURVE STATE BANK OF INDIA(508548)
611 BHIMPUR MP-31-001-049-003/327
(CHANDU) 		1731001049NRG24080120240551846 09/01/2024 KAVITA PADLEEVAR 1731001049WL041137 KAVITA PADLEEVAR 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 KAVITAPADLEEVAR STATE BANK OF INDIA(508548)
612 BHIMPUR MP-31-001-049-003/403-A
(CHANDU) 		1731001049NRG24080120240551874 09/01/2024 SHIVRATI 1731001049WL041137 SHIVRATI 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 SHIVRATI STATE BANK OF INDIA(508548)
613 BHIMPUR MP-31-001-049-003/646
(CHANDU) 		1731001049NRG24080120240551888 09/01/2024 GANGARAM 1731001049WL041137 GANGARAM 00415 SBIN0004644 1547 1547 Processed 13/03/2024 687013670 GANGARAM STATE BANK OF INDIA(508548)
614 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24080120240552725 09/01/2024 Kala 1731001049WL041169 Kala 00415 SBIN0004644 1105 1105 Processed 13/03/2024 687013670 Kala CENTRAL BANK OF INDIA(607115)
615 BHIMPUR MP-31-001-049-004/525
(CHANDU) 		1731001049NRG24080120240552728 09/01/2024 MUNA 1731001049WL041169 MUNA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 687013670 MUNA FINO PAYMENTS BANK LTD(608001)
616 BHIMPUR MP-31-001-049-004/564-A
(CHANDU) 		1731001049NRG24080120240552739 09/01/2024 KAMLA 1731001049WL041169 KAMLA 00415 SBIN0004644 1105 1105 Processed 13/03/2024 687013670 KAMLA STATE BANK OF INDIA(508548)
617 BHIMPUR MP-31-001-049-004/564-A
(CHANDU) 		1731001049NRG24080120240552738 09/01/2024 RAJESH 1731001049WL041169 RAJESH 00415 SBIN0004644 1105 1105 Processed 13/03/2024 687013670 RAJESH CENTRAL BANK OF INDIA(607115)
618 BHIMPUR MP-31-001-049-004/641
(CHANDU) 		1731001049NRG24080120240552744 09/01/2024 bela 1731001049WL041169 bela 00415 SBIN0004644 884 884 Processed 13/03/2024 687013670 bela STATE BANK OF INDIA(508548)
619 BHIMPUR MP-31-001-052-004/340
(JAMANYA) 		1731001052NRG24090120240556808 09/01/2024 Sangeeta 1731001052WL041339 Sangeeta 00415 SBIN0004644 884 884 Processed 13/03/2024 687013670 Sangeeta STATE BANK OF INDIA(508548)
620 BHIMPUR MP-31-001-052-004/682
(JAMANYA) 		1731001052NRG24090120240556828 09/01/2024 Alkesh Baraskar 1731001052WL041339 Alkesh Baraskar 00415 SBIN0004644 1105 1105 Processed 13/03/2024 687013670 AlkeshBaraskar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
621 BHIMPUR MP-31-001-034-001/45
(PALASPANI) 		1731001034NRG24090120240557124 09/01/2024 RARITA 1731001034WL041346 RARITA 00415 SBIN0005513 1105 1105 Processed 13/03/2024 687013670 RARITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
622 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24090120240553587 09/01/2024 MANOTA 1731001026WL041215 MANOTA 00415 SBIN0008285 200 200 Processed 13/03/2024 687013670 MANOTA FINCARE SMALL FINANCE BANK LTD(608304)
623 BHIMPUR MP-31-001-026-005/359-B
(CKDANA) 		1731001026NRG24090120240553608 09/01/2024 PUNIYA 1731001026WL041215 PUNIYA 00415 SBIN0008285 200 200 Processed 13/03/2024 687013670 PUNIYA CENTRAL BANK OF INDIA(607115)
624 BHIMPUR MP-31-001-033-001/125
(LAKKAD JAM) 		1731001000NRG24090120240556610 09/01/2024 Babulal 1731001WL041332 Babulal 00415 SBIN0008285 1400 1400 Processed 13/03/2024 687013670 Babulal STATE BANK OF INDIA(508548)
625 BHIMPUR MP-31-001-033-002/274
(LAKKAD JAM) 		1731001000NRG24090120240556613 09/01/2024 natho 1731001WL041332 natho 00415 SBIN0008285 1400 1400 Processed 13/03/2024 687013670 natho STATE BANK OF INDIA(508548)
626 BHIMPUR MP-31-001-033-002/274
(LAKKAD JAM) 		1731001000NRG24090120240556612 09/01/2024 NATHO 1731001WL041332 NATHO 00415 SBIN0008285 1400 1400 Processed 13/03/2024 687013670 NATHO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
627 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24090120240557128 09/01/2024 SUGRATI 1731001034WL041346 SUGRATI 00415 SBIN0008285 1105 1105 Processed 13/03/2024 687013670 SUGRATI STATE BANK OF INDIA(508548)
628 BHIMPUR MP-31-001-044-001/290-A
(KUNDBKAVAN) 		1731001000NRG24090120240556425 09/01/2024 KASTORI 1731001WL041326 KASTORI 00415 SBIN0008285 1414 1414 Processed 13/03/2024 687013670 KASTORI STATE BANK OF INDIA(508548)
629 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001000NRG24090120240556426 09/01/2024 BIRAM 1731001WL041326 BIRAM 00415 SBIN0008285 1414 1414 Processed 13/03/2024 687013670 BIRAM STATE BANK OF INDIA(508548)
630 BHIMPUR MP-31-001-044-001/60
(KUNDBKAVAN) 		1731001000NRG24090120240556429 09/01/2024 DINESH MILAP 1731001WL041326 DINESH MILAP 00415 SBIN0008285 1414 1414 Processed 13/03/2024 687013670 DINESHMILAP STATE BANK OF INDIA(508548)
631 BHIMPUR MP-31-001-044-001/60
(KUNDBKAVAN) 		1731001000NRG24090120240556428 09/01/2024 MALAP 1731001WL041326 MALAP 00415 SBIN0008285 1414 1414 Processed 13/03/2024 687013670 MALAP STATE BANK OF INDIA(508548)
632 BHIMPUR MP-31-001-044-002/413
(KUNDBKAVAN) 		1731001000NRG24090120240556430 09/01/2024 GULAB 1731001WL041326 GULAB 00415 SBIN0008285 700 700 Processed 13/03/2024 687013670 GULAB STATE BANK OF INDIA(508548)
633 BHIMPUR MP-31-001-044-002/413
(KUNDBKAVAN) 		1731001000NRG24090120240556431 09/01/2024 Harichand 1731001WL041326 Harichand 00415 SBIN0008285 700 700 Processed 13/03/2024 687013670 Harichand STATE BANK OF INDIA(508548)
634 BHIMPUR MP-31-001-045-003/386
(CHIKHALI) 		1731001045NRG24080120240552785 09/01/2024 AMAR 1731001045WL041171 AMAR 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 AMAR STATE BANK OF INDIA(508548)
635 BHIMPUR MP-31-001-045-003/387
(CHIKHALI) 		1731001045NRG24080120240552787 09/01/2024 SHIVCHARAN 1731001045WL041171 SHIVCHARAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SHIVCHARAN STATE BANK OF INDIA(508548)
636 BHIMPUR MP-31-001-045-003/388
(CHIKHALI) 		1731001045NRG24080120240552788 09/01/2024 SHIVRAM 1731001045WL041171 SHIVRAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SHIVRAM STATE BANK OF INDIA(508548)
637 BHIMPUR MP-31-001-045-003/468
(CHIKHALI) 		1731001045NRG24080120240552792 09/01/2024 JUGAN 1731001045WL041171 JUGAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 JUGAN STATE BANK OF INDIA(508548)
638 BHIMPUR MP-31-001-045-003/592
(CHIKHALI) 		1731001045NRG24080120240552799 09/01/2024 MUKHCHAND 1731001045WL041171 MUKHCHAND 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 MUKHCHAND STATE BANK OF INDIA(508548)
639 BHIMPUR MP-31-001-045-003/592
(CHIKHALI) 		1731001045NRG24080120240552801 09/01/2024 RAJU 1731001045WL041171 RAJU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 RAJU STATE BANK OF INDIA(508548)
640 BHIMPUR MP-31-001-045-003/650-A
(CHIKHALI) 		1731001045NRG24080120240552802 09/01/2024 KAVITA 1731001045WL041171 KAVITA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 KAVITA STATE BANK OF INDIA(508548)
641 BHIMPUR MP-31-001-045-003/651
(CHIKHALI) 		1731001045NRG24080120240552803 09/01/2024 MANNI 1731001045WL041171 MANNI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 MANNI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
642 BHIMPUR MP-31-001-045-003/657
(CHIKHALI) 		1731001045NRG24080120240552808 09/01/2024 GOTNIYA 1731001045WL041171 GOTNIYA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 GOTNIYA STATE BANK OF INDIA(508548)
643 BHIMPUR MP-31-001-045-003/658
(CHIKHALI) 		1731001045NRG24080120240552809 09/01/2024 RAMDYAL 1731001045WL041171 RAMDYAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 RAMDYAL STATE BANK OF INDIA(508548)
644 BHIMPUR MP-31-001-045-003/688-A
(CHIKHALI) 		1731001045NRG24080120240552810 09/01/2024 MALTI 1731001045WL041171 MALTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 MALTI FINCARE SMALL FINANCE BANK LTD(608304)
645 BHIMPUR MP-31-001-045-003/692
(CHIKHALI) 		1731001045NRG24080120240552811 09/01/2024 MANGLA 1731001045WL041171 MANGLA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 MANGLA FINCARE SMALL FINANCE BANK LTD(608304)
646 BHIMPUR MP-31-001-045-003/704
(CHIKHALI) 		1731001045NRG24080120240552813 09/01/2024 SUMMAT 1731001045WL041171 SUMMAT 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SUMMAT STATE BANK OF INDIA(508548)
647 BHIMPUR MP-31-001-045-003/705
(CHIKHALI) 		1731001045NRG24080120240552814 09/01/2024 POLSING 1731001045WL041171 POLSING 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 POLSING INDIA POST PAYMENTS BANK LIMITED(508528)
648 BHIMPUR MP-31-001-045-003/706-B
(CHIKHALI) 		1731001045NRG24080120240552815 09/01/2024 HARIKALA 1731001045WL041171 HARIKALA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 HARIKALA STATE BANK OF INDIA(508548)
649 BHIMPUR MP-31-001-045-003/707
(CHIKHALI) 		1731001045NRG24080120240552816 09/01/2024 KALLU 1731001045WL041171 KALLU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 KALLU STATE BANK OF INDIA(508548)
650 BHIMPUR MP-31-001-045-003/707
(CHIKHALI) 		1731001045NRG24080120240552817 09/01/2024 SARITA 1731001045WL041171 SARITA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SARITA STATE BANK OF INDIA(508548)
651 BHIMPUR MP-31-001-045-003/709
(CHIKHALI) 		1731001045NRG24080120240552818 09/01/2024 SUGNEE 1731001045WL041171 SUGNEE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SUGNEE STATE BANK OF INDIA(508548)
652 BHIMPUR MP-31-001-045-003/719
(CHIKHALI) 		1731001045NRG24080120240552819 09/01/2024 CHAITU 1731001045WL041171 CHAITU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 CHAITU STATE BANK OF INDIA(508548)
653 BHIMPUR MP-31-001-045-003/722
(CHIKHALI) 		1731001045NRG24080120240552821 09/01/2024 SUKHADEV 1731001045WL041171 SUKHADEV 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SUKHADEV STATE BANK OF INDIA(508548)
654 BHIMPUR MP-31-001-045-003/724
(CHIKHALI) 		1731001045NRG24080120240552823 09/01/2024 GENDSINGH 1731001045WL041171 GENDSINGH 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 GENDSINGH STATE BANK OF INDIA(508548)
655 BHIMPUR MP-31-001-045-003/734
(CHIKHALI) 		1731001045NRG24080120240552825 09/01/2024 RATAN 1731001045WL041171 RATAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 RATAN STATE BANK OF INDIA(508548)
656 BHIMPUR MP-31-001-045-003/734-A
(CHIKHALI) 		1731001045NRG24080120240552827 09/01/2024 JAGAN 1731001045WL041171 JAGAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 JAGAN STATE BANK OF INDIA(508548)
657 BHIMPUR MP-31-001-045-003/743-A
(CHIKHALI) 		1731001045NRG24080120240552829 09/01/2024 PHULANTA BAI 1731001045WL041171 PHULANTA BAI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 PHULANTABAI STATE BANK OF INDIA(508548)
658 BHIMPUR MP-31-001-045-003/746
(CHIKHALI) 		1731001045NRG24080120240552830 09/01/2024 GULABSINGH 1731001045WL041171 GULABSINGH 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 BHIMPUR MP-31-001-045-003/765-B
(CHIKHALI) 		1731001045NRG24080120240552833 09/01/2024 RAMKISAN 1731001045WL041171 RAMKISAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 RAMKISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
660 BHIMPUR MP-31-001-045-003/765-B
(CHIKHALI) 		1731001045NRG24080120240552834 09/01/2024 SIKHAVANTINGOFPRATHAM 1731001045WL041171 SIKHAVANTINGOFPRATHAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 SIKHAVANTINGOFPRATHAM IDFC BANK LIMITED(608117)
661 BHIMPUR MP-31-001-045-003/772
(CHIKHALI) 		1731001045NRG24080120240552835 09/01/2024 MANU 1731001045WL041171 MANU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 687013670 MANU STATE BANK OF INDIA(508548)
SubTotal 49889 49889
662 BHIMPUR MP-31-001-014-005/315
(KAMOD) 		1731001000NRG24090120240556614 09/01/2024 GORELAL 1731001WL041333 GORELAL 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 GORELAL STATE BANK OF INDIA(508548)
663 BHIMPUR MP-31-001-014-005/321
(KAMOD) 		1731001000NRG24090120240556615 09/01/2024 RAMLAL 1731001WL041333 RAMLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RAMLAL STATE BANK OF INDIA(508548)
664 BHIMPUR MP-31-001-014-005/326-A
(KAMOD) 		1731001000NRG24090120240556616 09/01/2024 RAMPRSAD 1731001WL041333 RAMPRSAD 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RAMPRSAD STATE BANK OF INDIA(508548)
665 BHIMPUR MP-31-001-014-005/330
(KAMOD) 		1731001000NRG24090120240556617 09/01/2024 CHIRONGI 1731001WL041333 CHIRONGI 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 CHIRONGI STATE BANK OF INDIA(508548)
666 BHIMPUR MP-31-001-014-005/332-A
(KAMOD) 		1731001000NRG24090120240556618 09/01/2024 JIYALAL 1731001WL041333 JIYALAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 JIYALAL STATE BANK OF INDIA(508548)
667 BHIMPUR MP-31-001-014-005/334
(KAMOD) 		1731001000NRG24090120240556619 09/01/2024 BHARAT 1731001WL041333 BHARAT 00415 SBIN0009932 442 442 Processed 13/03/2024 687013670 BHARAT STATE BANK OF INDIA(508548)
668 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001000NRG24090120240556620 09/01/2024 SUKHDEV 1731001WL041333 SUKHDEV 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 SUKHDEV STATE BANK OF INDIA(508548)
669 BHIMPUR MP-31-001-020-003/313
(BASINDA) 		1731001020NRG24090120240555713 09/01/2024 KALLU 1731001020WL041308 KALLU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 KALLU STATE BANK OF INDIA(508548)
670 BHIMPUR MP-31-001-020-003/313
(BASINDA) 		1731001020NRG24090120240555714 09/01/2024 Rukko 1731001020WL041308 Rukko 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Rukko STATE BANK OF INDIA(508548)
671 BHIMPUR MP-31-001-020-003/314
(BASINDA) 		1731001020NRG24090120240555715 09/01/2024 shanti 1731001020WL041308 shanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 shanti STATE BANK OF INDIA(508548)
672 BHIMPUR MP-31-001-020-003/316-B
(BASINDA) 		1731001020NRG24090120240555716 09/01/2024 SAGRATI 1731001020WL041308 SAGRATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SAGRATI STATE BANK OF INDIA(508548)
673 BHIMPUR MP-31-001-020-003/318
(BASINDA) 		1731001020NRG24090120240555717 09/01/2024 SATOKA 1731001020WL041308 SATOKA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SATOKA STATE BANK OF INDIA(508548)
674 BHIMPUR MP-31-001-020-003/322
(BASINDA) 		1731001020NRG24090120240555718 09/01/2024 BATTI 1731001020WL041308 BATTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 BATTI STATE BANK OF INDIA(508548)
675 BHIMPUR MP-31-001-020-003/325
(BASINDA) 		1731001020NRG24090120240555720 09/01/2024 kaliya 1731001020WL041308 kaliya 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 kaliya CENTRAL BANK OF INDIA(607115)
676 BHIMPUR MP-31-001-020-003/325-A
(BASINDA) 		1731001020NRG24090120240555721 09/01/2024 kalavanti 1731001020WL041308 kalavanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 kalavanti STATE BANK OF INDIA(508548)
677 BHIMPUR MP-31-001-020-003/327
(BASINDA) 		1731001020NRG24090120240555722 09/01/2024 FAGGI 1731001020WL041308 FAGGI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 FAGGI STATE BANK OF INDIA(508548)
678 BHIMPUR MP-31-001-020-003/328
(BASINDA) 		1731001020NRG24090120240555724 09/01/2024 GUNTA 1731001020WL041308 GUNTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 GUNTA STATE BANK OF INDIA(508548)
679 BHIMPUR MP-31-001-020-003/328
(BASINDA) 		1731001020NRG24090120240555723 09/01/2024 Ratanlal 1731001020WL041308 Ratanlal 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Ratanlal STATE BANK OF INDIA(508548)
680 BHIMPUR MP-31-001-020-003/328-B
(BASINDA) 		1731001020NRG24090120240555725 09/01/2024 SUGANTI 1731001020WL041308 SUGANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SUGANTI STATE BANK OF INDIA(508548)
681 BHIMPUR MP-31-001-020-003/329-B
(BASINDA) 		1731001020NRG24090120240555726 09/01/2024 BISONDA 1731001020WL041308 BISONDA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 BISONDA STATE BANK OF INDIA(508548)
682 BHIMPUR MP-31-001-020-003/330
(BASINDA) 		1731001020NRG24090120240555727 09/01/2024 Runiya bai 1731001020WL041308 Runiya bai 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Runiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 BHIMPUR MP-31-001-020-003/335
(BASINDA) 		1731001020NRG24090120240555728 09/01/2024 jugram 1731001020WL041308 jugram 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 jugram STATE BANK OF INDIA(508548)
684 BHIMPUR MP-31-001-020-003/335
(BASINDA) 		1731001020NRG24090120240555729 09/01/2024 Sunita 1731001020WL041308 Sunita 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Sunita STATE BANK OF INDIA(508548)
685 BHIMPUR MP-31-001-020-003/336
(BASINDA) 		1731001020NRG24090120240555730 09/01/2024 sumitra 1731001020WL041308 sumitra 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 sumitra STATE BANK OF INDIA(508548)
686 BHIMPUR MP-31-001-020-003/337
(BASINDA) 		1731001020NRG24090120240555731 09/01/2024 SUNDAR 1731001020WL041308 SUNDAR 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SUNDAR STATE BANK OF INDIA(508548)
687 BHIMPUR MP-31-001-020-003/338
(BASINDA) 		1731001020NRG24090120240555733 09/01/2024 RAMA 1731001020WL041308 RAMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RAMA STATE BANK OF INDIA(508548)
688 BHIMPUR MP-31-001-020-003/338
(BASINDA) 		1731001020NRG24090120240555734 09/01/2024 Shanta 1731001020WL041308 Shanta 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Shanta STATE BANK OF INDIA(508548)
689 BHIMPUR MP-31-001-020-003/340-A
(BASINDA) 		1731001020NRG24090120240555735 09/01/2024 ravanti 1731001020WL041308 ravanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 ravanti STATE BANK OF INDIA(508548)
690 BHIMPUR MP-31-001-020-003/340-D
(BASINDA) 		1731001020NRG24090120240555736 09/01/2024 SAKAL 1731001020WL041308 SAKAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SAKAL STATE BANK OF INDIA(508548)
691 BHIMPUR MP-31-001-020-003/341
(BASINDA) 		1731001020NRG24090120240555737 09/01/2024 fuleshing 1731001020WL041308 fuleshing 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 fuleshing STATE BANK OF INDIA(508548)
692 BHIMPUR MP-31-001-020-003/342
(BASINDA) 		1731001020NRG24090120240555739 09/01/2024 Ganna 1731001020WL041308 Ganna 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Ganna FINCARE SMALL FINANCE BANK LTD(608304)
693 BHIMPUR MP-31-001-020-003/342
(BASINDA) 		1731001020NRG24090120240555740 09/01/2024 Saywanti 1731001020WL041308 Saywanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Saywanti STATE BANK OF INDIA(508548)
694 BHIMPUR MP-31-001-020-003/343
(BASINDA) 		1731001020NRG24090120240555741 09/01/2024 SHANTI 1731001020WL041308 SHANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SHANTI STATE BANK OF INDIA(508548)
695 BHIMPUR MP-31-001-020-003/344
(BASINDA) 		1731001020NRG24090120240555742 09/01/2024 SAMALU 1731001020WL041308 SAMALU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SAMALU STATE BANK OF INDIA(508548)
696 BHIMPUR MP-31-001-020-003/345
(BASINDA) 		1731001020NRG24090120240555743 09/01/2024 FULESINGH 1731001020WL041308 FULESINGH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 FULESINGH FINO PAYMENTS BANK LTD(608001)
697 BHIMPUR MP-31-001-020-003/346
(BASINDA) 		1731001020NRG24090120240555746 09/01/2024 BIRAJ 1731001020WL041308 BIRAJ 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 BIRAJ STATE BANK OF INDIA(508548)
698 BHIMPUR MP-31-001-020-003/346
(BASINDA) 		1731001020NRG24090120240555744 09/01/2024 RAVALSINGH 1731001020WL041308 RAVALSINGH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RAVALSINGH STATE BANK OF INDIA(508548)
699 BHIMPUR MP-31-001-020-003/346
(BASINDA) 		1731001020NRG24090120240555745 09/01/2024 SUMNTRA 1731001020WL041308 SUMNTRA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SUMNTRA STATE BANK OF INDIA(508548)
700 BHIMPUR MP-31-001-020-003/346-B
(BASINDA) 		1731001020NRG24090120240555747 09/01/2024 RUKKY 1731001020WL041308 RUKKY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RUKKY STATE BANK OF INDIA(508548)
701 BHIMPUR MP-31-001-020-003/348-A
(BASINDA) 		1731001020NRG24090120240555749 09/01/2024 mantosh 1731001020WL041308 mantosh 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 mantosh STATE BANK OF INDIA(508548)
702 BHIMPUR MP-31-001-020-003/348-B
(BASINDA) 		1731001020NRG24090120240555751 09/01/2024 ANITA 1731001020WL041308 ANITA 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 ANITA STATE BANK OF INDIA(508548)
703 BHIMPUR MP-31-001-020-003/348-B
(BASINDA) 		1731001020NRG24090120240555750 09/01/2024 SUKCHAND 1731001020WL041308 SUKCHAND 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SUKCHAND STATE BANK OF INDIA(508548)
704 BHIMPUR MP-31-001-020-003/350
(BASINDA) 		1731001020NRG24090120240555752 09/01/2024 GANGA 1731001020WL041308 GANGA 00415 SBIN0009932 442 442 Processed 13/03/2024 687013670 GANGA STATE BANK OF INDIA(508548)
705 BHIMPUR MP-31-001-020-003/351
(BASINDA) 		1731001020NRG24090120240555753 09/01/2024 koyali 1731001020WL041308 koyali 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 koyali STATE BANK OF INDIA(508548)
706 BHIMPUR MP-31-001-020-003/352-B
(BASINDA) 		1731001020NRG24090120240555754 09/01/2024 shivdash 1731001020WL041308 shivdash 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 shivdash STATE BANK OF INDIA(508548)
707 BHIMPUR MP-31-001-020-003/353
(BASINDA) 		1731001020NRG24090120240555755 09/01/2024 SAMOTI 1731001020WL041308 SAMOTI 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 SAMOTI STATE BANK OF INDIA(508548)
708 BHIMPUR MP-31-001-020-003/354
(BASINDA) 		1731001020NRG24090120240555756 09/01/2024 Salakram 1731001020WL041308 Salakram 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 Salakram STATE BANK OF INDIA(508548)
709 BHIMPUR MP-31-001-020-003/355
(BASINDA) 		1731001020NRG24090120240555757 09/01/2024 SAMMAL 1731001020WL041308 SAMMAL 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 SAMMAL STATE BANK OF INDIA(508548)
710 BHIMPUR MP-31-001-020-003/356
(BASINDA) 		1731001020NRG24090120240555758 09/01/2024 Minju 1731001020WL041308 Minju 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 Minju STATE BANK OF INDIA(508548)
711 BHIMPUR MP-31-001-020-003/356-B
(BASINDA) 		1731001020NRG24090120240555759 09/01/2024 SAMMU 1731001020WL041308 SAMMU 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 SAMMU STATE BANK OF INDIA(508548)
712 BHIMPUR MP-31-001-020-003/356-B
(BASINDA) 		1731001020NRG24090120240555760 09/01/2024 Yayvanta 1731001020WL041308 Yayvanta 00415 SBIN0009932 884 884 Processed 13/03/2024 687013670 Yayvanta STATE BANK OF INDIA(508548)
713 BHIMPUR MP-31-001-020-003/357
(BASINDA) 		1731001020NRG24090120240555761 09/01/2024 AMAR 1731001020WL041308 AMAR 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 AMAR STATE BANK OF INDIA(508548)
714 BHIMPUR MP-31-001-020-003/358
(BASINDA) 		1731001020NRG24090120240555763 09/01/2024 MINA 1731001020WL041308 MINA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 MINA STATE BANK OF INDIA(508548)
715 BHIMPUR MP-31-001-020-003/359
(BASINDA) 		1731001020NRG24090120240555764 09/01/2024 BHUTA 1731001020WL041308 BHUTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 BHUTA STATE BANK OF INDIA(508548)
716 BHIMPUR MP-31-001-020-003/359
(BASINDA) 		1731001020NRG24090120240555765 09/01/2024 Fulvanti 1731001020WL041308 Fulvanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Fulvanti STATE BANK OF INDIA(508548)
717 BHIMPUR MP-31-001-020-003/359-B
(BASINDA) 		1731001020NRG24090120240555767 09/01/2024 ANOPI 1731001020WL041308 ANOPI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 ANOPI STATE BANK OF INDIA(508548)
718 BHIMPUR MP-31-001-020-003/359-B
(BASINDA) 		1731001020NRG24090120240555766 09/01/2024 JAGULAL 1731001020WL041308 JAGULAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 JAGULAL STATE BANK OF INDIA(508548)
719 BHIMPUR MP-31-001-020-003/361
(BASINDA) 		1731001020NRG24090120240555769 09/01/2024 SANJAY 1731001020WL041308 SANJAY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SANJAY STATE BANK OF INDIA(508548)
720 BHIMPUR MP-31-001-020-003/362
(BASINDA) 		1731001020NRG24090120240555770 09/01/2024 KISOREE 1731001020WL041308 KISOREE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 KISOREE STATE BANK OF INDIA(508548)
721 BHIMPUR MP-31-001-020-003/362
(BASINDA) 		1731001020NRG24090120240555771 09/01/2024 SOMTA 1731001020WL041308 SOMTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SOMTA STATE BANK OF INDIA(508548)
722 BHIMPUR MP-31-001-020-003/363
(BASINDA) 		1731001020NRG24090120240555772 09/01/2024 Runiya 1731001020WL041308 Runiya 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Runiya STATE BANK OF INDIA(508548)
723 BHIMPUR MP-31-001-020-003/364
(BASINDA) 		1731001020NRG24090120240555773 09/01/2024 DEBU 1731001020WL041308 DEBU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 DEBU STATE BANK OF INDIA(508548)
724 BHIMPUR MP-31-001-020-003/364
(BASINDA) 		1731001020NRG24090120240555774 09/01/2024 ramiya 1731001020WL041308 ramiya 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 ramiya STATE BANK OF INDIA(508548)
725 BHIMPUR MP-31-001-020-003/364
(BASINDA) 		1731001020NRG24090120240555775 09/01/2024 VIMLA 1731001020WL041308 VIMLA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 VIMLA STATE BANK OF INDIA(508548)
726 BHIMPUR MP-31-001-020-003/364-B
(BASINDA) 		1731001020NRG24090120240555776 09/01/2024 SAMIYA 1731001020WL041308 SAMIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 BHIMPUR MP-31-001-020-003/364-C
(BASINDA) 		1731001020NRG24090120240555777 09/01/2024 FULCHAND 1731001020WL041308 FULCHAND 00415 SBIN0009932 1326 1326 Rejected 13/03/2024 687013670 A/c Blocked or Frozen
728 BHIMPUR MP-31-001-020-003/364-C
(BASINDA) 		1731001020NRG24090120240555778 09/01/2024 SUGRATI 1731001020WL041308 SUGRATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SUGRATI STATE BANK OF INDIA(508548)
729 BHIMPUR MP-31-001-020-003/365-A
(BASINDA) 		1731001020NRG24090120240555779 09/01/2024 Saraswati 1731001020WL041308 Saraswati 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Saraswati STATE BANK OF INDIA(508548)
730 BHIMPUR MP-31-001-020-003/368
(BASINDA) 		1731001020NRG24090120240555781 09/01/2024 SARA 1731001020WL041308 SARA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 SARA FINCARE SMALL FINANCE BANK LTD(608304)
731 BHIMPUR MP-31-001-020-003/369
(BASINDA) 		1731001020NRG24090120240555783 09/01/2024 kadmu 1731001020WL041308 kadmu 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 kadmu STATE BANK OF INDIA(508548)
732 BHIMPUR MP-31-001-020-003/369-B
(BASINDA) 		1731001020NRG24090120240555784 09/01/2024 RANIYA 1731001020WL041308 RANIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 RANIYA STATE BANK OF INDIA(508548)
733 BHIMPUR MP-31-001-020-003/372
(BASINDA) 		1731001020NRG24090120240555786 09/01/2024 Fulnta 1731001020WL041308 Fulnta 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 Fulnta STATE BANK OF INDIA(508548)
734 BHIMPUR MP-31-001-020-003/372
(BASINDA) 		1731001020NRG24090120240555785 09/01/2024 MANNU 1731001020WL041308 MANNU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 MANNU STATE BANK OF INDIA(508548)
735 BHIMPUR MP-31-001-021-003/257-C
(KHAIRA) 		1731001000NRG24090120240556163 09/01/2024 Rakhi 1731001WL041322 Rakhi 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
736 BHIMPUR MP-31-001-021-003/282
(KHAIRA) 		1731001000NRG24090120240556180 09/01/2024 Maniram 1731001WL041322 Maniram 00415 SBIN0009932 1105 1105 Processed 13/03/2024 687013670 Maniram STATE BANK OF INDIA(508548)
737 BHIMPUR MP-31-001-021-003/284
(KHAIRA) 		1731001000NRG24090120240556185 09/01/2024 Raju 1731001WL041322 Raju 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 Raju STATE BANK OF INDIA(508548)
738 BHIMPUR MP-31-001-021-003/305-B
(KHAIRA) 		1731001000NRG24090120240556193 09/01/2024 Jitendra Akhande 1731001WL041322 Jitendra Akhande 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 JitendraAkhande STATE BANK OF INDIA(508548)
739 BHIMPUR MP-31-001-024-001/101-A
(PAT RAIYAT) 		1731001024NRG24080120240553011 09/01/2024 RANJIT 1731001024WL041182 RANJIT 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 RANJIT STATE BANK OF INDIA(508548)
740 BHIMPUR MP-31-001-024-001/119-A
(PAT RAIYAT) 		1731001024NRG24080120240553013 09/01/2024 MEERA SANTRAM 1731001024WL041182 MEERA SANTRAM 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 MEERASANTRAM STATE BANK OF INDIA(508548)
741 BHIMPUR MP-31-001-024-001/119-A
(PAT RAIYAT) 		1731001024NRG24080120240553012 09/01/2024 SANTLAL 1731001024WL041182 SANTLAL 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 SANTLAL STATE BANK OF INDIA(508548)
742 BHIMPUR MP-31-001-024-001/135-B
(PAT RAIYAT) 		1731001024NRG24080120240553014 09/01/2024 SHARDA 1731001024WL041182 SHARDA 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 SHARDA STATE BANK OF INDIA(508548)
743 BHIMPUR MP-31-001-024-001/164-B
(PAT RAIYAT) 		1731001024NRG24080120240553015 09/01/2024 MALKU 1731001024WL041182 MALKU 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 MALKU STATE BANK OF INDIA(508548)
744 BHIMPUR MP-31-001-024-001/195
(PAT RAIYAT) 		1731001024NRG24080120240553010 09/01/2024 ROHIT 1731001024WL041181 ROHIT 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 ROHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
745 BHIMPUR MP-31-001-024-001/259
(PAT RAIYAT) 		1731001024NRG24080120240553017 09/01/2024 RAMADHAR 1731001024WL041182 RAMADHAR 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 RAMADHAR STATE BANK OF INDIA(508548)
746 BHIMPUR MP-31-001-024-001/259
(PAT RAIYAT) 		1731001024NRG24080120240553016 09/01/2024 RAMADHAR 1731001024WL041182 RAMADHAR 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
747 BHIMPUR MP-31-001-024-001/259-A
(PAT RAIYAT) 		1731001024NRG24080120240553019 09/01/2024 MEENA 1731001024WL041182 MEENA 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 MEENA STATE BANK OF INDIA(508548)
748 BHIMPUR MP-31-001-024-001/259-A
(PAT RAIYAT) 		1731001024NRG24080120240553018 09/01/2024 NRESH 1731001024WL041182 NRESH 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 NRESH INDIA POST PAYMENTS BANK LIMITED(508528)
749 BHIMPUR MP-31-001-024-001/73
(PAT RAIYAT) 		1731001024NRG24080120240553020 09/01/2024 RAMKISOR 1731001024WL041182 RAMKISOR 00415 SBIN0009932 221 221 Processed 13/03/2024 687013670 RAMKISOR STATE BANK OF INDIA(508548)
750 BHIMPUR MP-31-001-041-001/357
(BHIMPUR) 		1731001000NRG24090120240556096 09/01/2024 ANKITA DHURVEY 1731001WL041319 ANKITA DHURVEY 00415 SBIN0009932 1200 1200 Processed 13/03/2024 687013670 ANKITADHURVEY PUNJAB NATIONAL BANK(508568)
751 BHIMPUR MP-31-001-042-002/146-A
(PIPARIYA) 		1731001000NRG24090120240556440 09/01/2024 GHANSHYAM 1731001WL041327 GHANSHYAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 687013670 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 BHIMPUR MP-31-001-049-001/106
(CHANDU) 		1731001049NRG24080120240552000 09/01/2024 Kala Parte 1731001049WL041141 Kala Parte 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 KalaParte STATE BANK OF INDIA(508548)
753 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001049NRG24080120240552005 09/01/2024 LALSINGH UIKEY 1731001049WL041141 LALSINGH UIKEY 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 LALSINGHUIKEY BANK OF BARODA(606985)
754 BHIMPUR MP-31-001-049-001/138
(CHANDU) 		1731001049NRG24080120240552012 09/01/2024 KANHAIYA 1731001049WL041141 KANHAIYA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 KANHAIYA STATE BANK OF INDIA(508548)
755 BHIMPUR MP-31-001-049-001/21
(CHANDU) 		1731001049NRG24080120240552014 09/01/2024 NISHA 1731001049WL041141 NISHA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 NISHA STATE BANK OF INDIA(508548)
756 BHIMPUR MP-31-001-049-001/95-C
(CHANDU) 		1731001049NRG24080120240552031 09/01/2024 FULNTA 1731001049WL041141 FULNTA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 FULNTA FINO PAYMENTS BANK LTD(608001)
757 BHIMPUR MP-31-001-049-003/383
(CHANDU) 		1731001049NRG24080120240551867 09/01/2024 bukli dikare 1731001049WL041137 bukli dikare 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 buklidikare INDIA POST PAYMENTS BANK LIMITED(508528)
758 BHIMPUR MP-31-001-049-003/432
(CHANDU) 		1731001049NRG24080120240551883 09/01/2024 fulay 1731001049WL041137 fulay 00415 SBIN0009932 1547 1547 Processed 13/03/2024 687013670 fulay STATE BANK OF INDIA(508548)
SubTotal 114573 114573
759 BHIMPUR MP-31-001-020-003/367
(BASINDA) 		1731001020NRG24090120240555780 09/01/2024 SHARAVAN 1731001020WL041308 SHARAVAN 00415 SBIN0009933 1326 1326 Processed 13/03/2024 687013670 SHARAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
760 BHIMPUR MP-31-001-053-001/475
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24040120240530465 09/01/2024 KRISHNA 1731001053WL040323 KRISHNA 00415 SBIN0030236 1326 1326 Processed 13/03/2024 687013670 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
761 BHIMPUR MP-31-001-045-003/876
(CHIKHALI) 		1731001045NRG24080120240552839 09/01/2024 MONA DHURVE 1731001045WL041171 MONA DHURVE 00468 UBIN0917796 1326 1326 Processed 13/03/2024 687013670 MONADHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
762 BHIMPUR MP-31-001-044-001/290-B
(KUNDBKAVAN) 		1731001000NRG24090120240556427 09/01/2024 SUKHAPATI 1731001WL041326 SUKHAPATI 00666 IDFB0041203 1414 1414 Processed 13/03/2024 687013670 SUKHAPATI IDFC BANK LIMITED(608117)
SubTotal 1414 1414
763 BHIMPUR MP-31-001-002-003/242
(JHAKAS) 		1731001002NRG24070120240546963 09/01/2024 ALKESH 1731001002WL040979 ALKESH 00688 FINO0001001 1000 1000 Processed 13/03/2024 687013670 ALKESH FINO PAYMENTS BANK LTD(608001)
764 BHIMPUR MP-31-001-002-003/271
(JHAKAS) 		1731001002NRG24070120240546972 09/01/2024 RAMSVRUP DHURVE 1731001002WL040979 RAMSVRUP DHURVE 00688 FINO0001001 800 800 Processed 13/03/2024 687013670 RAMSVRUPDHURVE IDFC BANK LIMITED(608117)
765 BHIMPUR MP-31-001-002-005/414-A
(JHAKAS) 		1731001002NRG24070120240546910 09/01/2024 SAMOTI 1731001002WL040976 SAMOTI 00688 FINO0001001 400 400 Processed 13/03/2024 687013670 SAMOTI CENTRAL BANK OF INDIA(607115)
766 BHIMPUR MP-31-001-018-001/530
(GURBA) 		1731001000NRG24090120240553675 09/01/2024 Rajkumar 1731001WL041219 Rajkumar 00688 FINO0001001 663 663 Processed 13/03/2024 687013670 Rajkumar FINO PAYMENTS BANK LTD(608001)
767 BHIMPUR MP-31-001-049-001/112
(CHANDU) 		1731001049NRG24080120240552001 09/01/2024 DEVSU 1731001049WL041141 DEVSU 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 DEVSU FINO PAYMENTS BANK LTD(608001)
768 BHIMPUR MP-31-001-049-001/121
(CHANDU) 		1731001049NRG24080120240552006 09/01/2024 mamta uikey 1731001049WL041141 mamta uikey 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 mamtauikey FINO PAYMENTS BANK LTD(608001)
769 BHIMPUR MP-31-001-049-001/63
(CHANDU) 		1731001049NRG24080120240552025 09/01/2024 Jaysing Dhurve 1731001049WL041141 Jaysing Dhurve 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 JaysingDhurve FINO PAYMENTS BANK LTD(608001)
770 BHIMPUR MP-31-001-049-003/339-A
(CHANDU) 		1731001049NRG24080120240551850 09/01/2024 SAGITA MANSURE 1731001049WL041137 SAGITA MANSURE 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 SAGITAMANSURE CENTRAL BANK OF INDIA(607115)
771 BHIMPUR MP-31-001-049-003/346
(CHANDU) 		1731001049NRG24080120240551852 09/01/2024 DHARMENDRA DHURVE 1731001049WL041137 DHARMENDRA DHURVE 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 DHARMENDRADHURVE FINO PAYMENTS BANK LTD(608001)
772 BHIMPUR MP-31-001-049-003/348
(CHANDU) 		1731001049NRG24080120240551853 09/01/2024 SUNITA TEKAM 1731001049WL041137 SUNITA TEKAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 SUNITATEKAM FINO PAYMENTS BANK LTD(608001)
773 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG24080120240551855 09/01/2024 CHADANI WARKADE 1731001049WL041137 CHADANI WARKADE 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 CHADANIWARKADE FINO PAYMENTS BANK LTD(608001)
774 BHIMPUR MP-31-001-049-003/360
(CHANDU) 		1731001049NRG24080120240551859 09/01/2024 VASANTI JAMATHE 1731001049WL041137 VASANTI JAMATHE 00688 FINO0001001 1547 1547 Processed 13/03/2024 687013670 VASANTIJAMATHE FINO PAYMENTS BANK LTD(608001)
775 BHIMPUR MP-31-001-049-004/513
(CHANDU) 		1731001049NRG24080120240552724 09/01/2024 GITA MUNDE 1731001049WL041169 GITA MUNDE 00688 FINO0001001 1105 1105 Processed 13/03/2024 687013670 GITAMUNDE FINO PAYMENTS BANK LTD(608001)
SubTotal 16344 16344
776 BHIMPUR MP-31-001-014-005/339
(KAMOD) 		1731001000NRG24090120240556621 09/01/2024 Jhingo Kumre 1731001WL041333 Jhingo Kumre 00688 FINO0001446 1547 1547 Processed 13/03/2024 687013670 JhingoKumre FINO PAYMENTS BANK LTD(608001)
777 BHIMPUR MP-31-001-048-001/330
(RAMBHA) 		1731001000NRG24090120240556007 09/01/2024 SURESH KAVADE 1731001WL041316 SURESH KAVADE 00688 FINO0001446 442 442 Processed 13/03/2024 687013670 SURESHKAVADE FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
778 BHIMPUR MP-31-001-002-004/369
(JHAKAS) 		1731001002NRG24080120240552045 09/01/2024 Manaki Dhurve 1731001002WL041142 Manaki Dhurve 00691 IPOS0000001 800 800 Processed 13/03/2024 687013670 ManakiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
779 BHIMPUR MP-31-001-002-004/385-A
(JHAKAS) 		1731001002NRG24080120240552053 09/01/2024 KOYALI TIDAGAME 1731001002WL041142 KOYALI TIDAGAME 00691 IPOS0000001 400 400 Processed 13/03/2024 687013670 KOYALITIDAGAME INDIA POST PAYMENTS BANK LIMITED(508528)
780 BHIMPUR MP-31-001-002-005/415-B
(JHAKAS) 		1731001002NRG24070120240546911 09/01/2024 Malati Masrame 1731001002WL040976 Malati Masrame 00691 IPOS0000001 1000 1000 Processed 13/03/2024 687013670 MalatiMasrame INDIA POST PAYMENTS BANK LIMITED(508528)
781 BHIMPUR MP-31-001-002-005/438
(JHAKAS) 		1731001002NRG24080120240552057 09/01/2024 Raksha Kavade 1731001002WL041142 Raksha Kavade 00691 IPOS0000001 1000 1000 Processed 13/03/2024 687013670 RakshaKavade BANK OF MAHARASHTRA(607387)
782 BHIMPUR MP-31-001-020-003/323
(BASINDA) 		1731001020NRG24090120240555719 09/01/2024 BASNTEE 1731001020WL041308 BASNTEE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 BASNTEE INDIA POST PAYMENTS BANK LIMITED(508528)
783 BHIMPUR MP-31-001-020-003/337
(BASINDA) 		1731001020NRG24090120240555732 09/01/2024 Salita 1731001020WL041308 Salita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
784 BHIMPUR MP-31-001-020-003/341-C
(BASINDA) 		1731001020NRG24090120240555738 09/01/2024 MAMTA 1731001020WL041308 MAMTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
785 BHIMPUR MP-31-001-020-003/347
(BASINDA) 		1731001020NRG24090120240555748 09/01/2024 Ramchandr ivne 1731001020WL041308 Ramchandr ivne 00691 IPOS0000001 884 884 Processed 13/03/2024 687013670 Ramchandrivne INDIA POST PAYMENTS BANK LIMITED(508528)
786 BHIMPUR MP-31-001-020-003/368-B
(BASINDA) 		1731001020NRG24090120240555782 09/01/2024 MANKEE 1731001020WL041308 MANKEE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 MANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
787 BHIMPUR MP-31-001-021-003/203
(KHAIRA) 		1731001000NRG24090120240556153 09/01/2024 Pramila 1731001WL041322 Pramila 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687013670 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
788 BHIMPUR MP-31-001-021-003/207-D
(KHAIRA) 		1731001000NRG24090120240556157 09/01/2024 Sonali 1731001WL041322 Sonali 00691 IPOS0000001 1547 1547 Processed 13/03/2024 687013670 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
789 BHIMPUR MP-31-001-048-001/410
(RAMBHA) 		1731001000NRG24090120240556012 09/01/2024 Ramiya Warti 1731001WL041316 Ramiya Warti 00691 IPOS0000001 442 442 Processed 13/03/2024 687013670 RamiyaWarti INDIA POST PAYMENTS BANK LIMITED(508528)
790 BHIMPUR MP-31-001-052-004/378
(JAMANYA) 		1731001052NRG24090120240556812 09/01/2024 Bhuli 1731001052WL041339 Bhuli 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 Bhuli INDIA POST PAYMENTS BANK LIMITED(508528)
791 BHIMPUR MP-31-001-052-004/538
(JAMANYA) 		1731001052NRG24090120240556824 09/01/2024 Ankush 1731001052WL041339 Ankush 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687013670 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15576 15576
792 BHIMPUR MP-31-001-045-003/392
(CHIKHALI) 		1731001045NRG24080120240552791 09/01/2024 ANITA DHURVE 1731001045WL041171 ANITA DHURVE 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687013670 ANITADHURVE STATE BANK OF INDIA(508548)
793 BHIMPUR MP-31-001-045-003/724
(CHIKHALI) 		1731001045NRG24080120240552824 09/01/2024 KAMALA PARTE 1731001045WL041171 KAMALA PARTE 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687013670 KAMALAPARTE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 927637 927637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_090124APB_FTO_425109 Bank of Maharastra MAHB0000582 KHEDI SAOLI 9282
2 BHIMPUR MP1731001_090124APB_FTO_425109 Bank of Maharastra MAHB0001061 CHUNALOHMA 45747
3 BHIMPUR MP1731001_090124APB_FTO_425109 Bank of Maharastra MAHB0001061 CHUNALOMA 129064
4 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0280759 BHAINSDEHI 94588
5 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0280759 CHANDU 15028
6 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0281536 BHIMPUR 1326
7 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0281539 BHIMPUR 201419
8 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0282067 ZALLAR 3757
9 BHIMPUR MP1731001_090124APB_FTO_425109 Central Bank Of India CBIN0282802 DAMJIPURA 172496
10 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0000327 BETUL 25973
11 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1547
12 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0004644 BHAINSDEHI 19890
13 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0005513 CHICHOLI 1105
14 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0008285 ADARSH DHANORA 49889
15 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0009932 NANDA 114573
16 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0009933 NANDA 1326
17 BHIMPUR MP1731001_090124APB_FTO_425109 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
18 BHIMPUR MP1731001_090124APB_FTO_425109 Union Bank of India UBIN0917796 BETUL 1326
19 BHIMPUR MP1731001_090124APB_FTO_425109 IDFC Bank IDFB0041203 HARDA 1414
20 BHIMPUR MP1731001_090124APB_FTO_425109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16344
21 BHIMPUR MP1731001_090124APB_FTO_425109 Fino Payments Bank Ltd FINO0001446 MP RO 1989
22 BHIMPUR MP1731001_090124APB_FTO_425109 India Post Payments Bank IPOS0000001 Betul 15576
23 BHIMPUR MP1731001_090124APB_FTO_425109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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