Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_050124APB_FTO_421399
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-31-001-054-002/208
(SIMORI) 		1731001054NRG24010120240521649 05/01/2024 OMPRAKASH Badode 1731001054WL039956 OMPRAKASH Badode 00032 UTIB0001350 1105 1105 Processed 13/03/2024 686416865 OMPRAKASHBadode AXIS BANK(607153)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24050120240537673 05/01/2024 Ojha Evane 1731001025WL040609 Ojha Evane 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 686416865 OjhaEvane BANK OF BARODA(606985)
3 BHIMPUR MP-31-001-025-001/62
(GADHAKHAR) 		1731001025NRG24050120240537724 05/01/2024 Sarbatee 1731001025WL040609 Sarbatee 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 686416865 Sarbatee BANK OF BARODA(606985)
4 BHIMPUR MP-31-001-037-002/223-B
(NANDA) 		1731001037NRG24040120240533532 05/01/2024 NEHA KASDE 1731001037WL040464 NEHA KASDE 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 686416865 NEHAKASDE CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-037-002/274
(NANDA) 		1731001037NRG24040120240533551 05/01/2024 REETA 1731001037WL040464 REETA 00045 BARB0BETULX 1326 1326 Processed 13/03/2024 686416865 REETA BANK OF BARODA(606985)
SubTotal 5304 5304
6 BHIMPUR MP-31-001-032-002/117-A
( KUTANGA) 		1731001032NRG24050120240535910 05/01/2024 SHIVKALI 1731001032WL040559 SHIVKALI 00048 BKID0009581 884 884 Processed 13/03/2024 686416865 SHIVKALI CANARA BANK(508532)
SubTotal 884 884
7 BHIMPUR MP-31-001-054-002/104
(SIMORI) 		1731001054NRG24010120240521601 05/01/2024 Kartik 1731001054WL039956 Kartik 00051 MAHB0000582 884 884 Processed 13/03/2024 686416865 Kartik BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-054-002/116-A
(SIMORI) 		1731001054NRG24010120240521604 05/01/2024 Anita 1731001054WL039956 Anita 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686416865 Anita BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-054-002/186-B
(SIMORI) 		1731001054NRG24010120240521638 05/01/2024 Babli 1731001054WL039956 Babli 00051 MAHB0000582 1105 1105 Processed 13/03/2024 686416865 Babli BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
10 BHIMPUR MP-31-001-054-001/52
(SIMORI) 		1731001054NRG24050120240535337 05/01/2024 Seema 1731001054WL040533 Seema 00051 MAHB0000835 1105 1105 Processed 13/03/2024 686416865 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 BHIMPUR MP-31-001-047-003/191
(DHAMNYA) 		1731001047NRG24040120240534373 05/01/2024 BHAJAN 1731001047WL040501 BHAJAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHAJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-047-003/191
(DHAMNYA) 		1731001047NRG24040120240534374 05/01/2024 JUGGA 1731001047WL040501 JUGGA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JUGGA BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/201-A
(DHAMNYA) 		1731001047NRG24040120240534802 05/01/2024 KUNJILAL 1731001047WL040507 KUNJILAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KUNJILAL BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-003/201-A
(DHAMNYA) 		1731001047NRG24040120240534803 05/01/2024 MANOTI 1731001047WL040507 MANOTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MANOTI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/203
(DHAMNYA) 		1731001047NRG24040120240534376 05/01/2024 DHMLA 1731001047WL040501 DHMLA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 DHMLA BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-003/203
(DHAMNYA) 		1731001047NRG24040120240534375 05/01/2024 MANIYA 1731001047WL040501 MANIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MANIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-047-003/211
(DHAMNYA) 		1731001047NRG24040120240534484 05/01/2024 ZHULAPA BHUTA 1731001047WL040503 ZHULAPA BHUTA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ZHULAPABHUTA BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/214-A
(DHAMNYA) 		1731001047NRG24040120240534377 05/01/2024 JABALSING BHALAVI 1731001047WL040501 JABALSING BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JABALSINGBHALAVI BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/214-A
(DHAMNYA) 		1731001047NRG24040120240534378 05/01/2024 PUSHPLATA BHALAVI 1731001047WL040501 PUSHPLATA BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 PUSHPLATABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
20 BHIMPUR MP-31-001-047-003/236
(DHAMNYA) 		1731001047NRG24040120240534485 05/01/2024 JASMUBAI 1731001047WL040503 JASMUBAI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JASMUBAI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/254
(DHAMNYA) 		1731001047NRG24040120240534486 05/01/2024 LAKXMAN 1731001047WL040503 LAKXMAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 LAKXMAN BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/254
(DHAMNYA) 		1731001047NRG24040120240534487 05/01/2024 MANGRAY 1731001047WL040503 MANGRAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-047-003/255
(DHAMNYA) 		1731001047NRG24040120240534488 05/01/2024 RATIRAM 1731001047WL040503 RATIRAM 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RATIRAM BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/260
(DHAMNYA) 		1731001047NRG24040120240534489 05/01/2024 RAMKALI 1731001047WL040503 RAMKALI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RAMKALI BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/279
(DHAMNYA) 		1731001047NRG24040120240534379 05/01/2024 ANJANI 1731001047WL040501 ANJANI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ANJANI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/279
(DHAMNYA) 		1731001047NRG24040120240534380 05/01/2024 MALESING 1731001047WL040501 MALESING 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MALESING BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-003/281
(DHAMNYA) 		1731001047NRG24040120240534381 05/01/2024 DOMA 1731001047WL040501 DOMA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 DOMA BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/281
(DHAMNYA) 		1731001047NRG24040120240534382 05/01/2024 RASO 1731001047WL040501 RASO 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RASO BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-003/285
(DHAMNYA) 		1731001047NRG24040120240534383 05/01/2024 GULSHINGH 1731001047WL040501 GULSHINGH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 GULSHINGH BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-003/285
(DHAMNYA) 		1731001047NRG24040120240534384 05/01/2024 SHARDA BHALAVI 1731001047WL040501 SHARDA BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SHARDABHALAVI BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-003/294
(DHAMNYA) 		1731001047NRG24040120240534490 05/01/2024 JHANKO BAI 1731001047WL040503 JHANKO BAI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JHANKOBAI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/296
(DHAMNYA) 		1731001047NRG24040120240534491 05/01/2024 SUMAN 1731001047WL040503 SUMAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SUMAN BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/309
(DHAMNYA) 		1731001047NRG24040120240534386 05/01/2024 BHAGOTI 1731001047WL040501 BHAGOTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHAGOTI BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/309
(DHAMNYA) 		1731001047NRG24040120240534385 05/01/2024 SAHABLAL 1731001047WL040501 SAHABLAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SAHABLAL BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/320-A
(DHAMNYA) 		1731001047NRG24040120240534492 05/01/2024 Roshni kishanlal 1731001047WL040503 Roshni kishanlal 00051 MAHB0001061 221 221 Processed 13/03/2024 686416865 Roshnikishanlal STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24040120240534387 05/01/2024 BHADU 1731001047WL040501 BHADU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHADU BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24040120240534388 05/01/2024 BILLO 1731001047WL040501 BILLO 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BILLO FINO PAYMENTS BANK LTD(608001)
38 BHIMPUR MP-31-001-047-003/322
(DHAMNYA) 		1731001047NRG24040120240534389 05/01/2024 ISULAL 1731001047WL040501 ISULAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ISULAL BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-003/322
(DHAMNYA) 		1731001047NRG24040120240534390 05/01/2024 KANTI 1731001047WL040501 KANTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KANTI BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/329
(DHAMNYA) 		1731001047NRG24040120240534493 05/01/2024 MIRAY 1731001047WL040503 MIRAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MIRAY BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/333
(DHAMNYA) 		1731001047NRG24040120240534494 05/01/2024 GORELAL 1731001047WL040503 GORELAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 GORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BHIMPUR MP-31-001-047-003/343-B
(DHAMNYA) 		1731001047NRG24040120240534496 05/01/2024 meena sonu bhalavi 1731001047WL040503 meena sonu bhalavi 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 meenasonubhalavi BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-003/343-B
(DHAMNYA) 		1731001047NRG24040120240534495 05/01/2024 sonu lalsa bhalvi 1731001047WL040503 sonu lalsa bhalvi 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 sonulalsabhalvi BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-047-003/345-A
(DHAMNYA) 		1731001047NRG24040120240534497 05/01/2024 SUKKALSING BHALAVI 1731001047WL040503 SUKKALSING BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SUKKALSINGBHALAVI BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/351
(DHAMNYA) 		1731001047NRG24040120240534498 05/01/2024 JAYVANTI 1731001047WL040503 JAYVANTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JAYVANTI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/351-A
(DHAMNYA) 		1731001047NRG24040120240534499 05/01/2024 RUKHMA KASDEKAR 1731001047WL040503 RUKHMA KASDEKAR 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RUKHMAKASDEKAR BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-047-003/352
(DHAMNYA) 		1731001047NRG24040120240534500 05/01/2024 SUKLAL 1731001047WL040503 SUKLAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SUKLAL BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-047-003/353
(DHAMNYA) 		1731001047NRG24040120240534501 05/01/2024 SUNDEY 1731001047WL040503 SUNDEY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SUNDEY BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-047-003/355-B
(DHAMNYA) 		1731001047NRG24040120240534502 05/01/2024 MUNSILAL BHUTA 1731001047WL040503 MUNSILAL BHUTA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MUNSILALBHUTA BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-047-003/360-A
(DHAMNYA) 		1731001047NRG24040120240534805 05/01/2024 NIRMALA BHALAVI 1731001047WL040507 NIRMALA BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 NIRMALABHALAVI BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-047-003/360-A
(DHAMNYA) 		1731001047NRG24040120240534804 05/01/2024 VASUDEV BIRJA 1731001047WL040507 VASUDEV BIRJA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 VASUDEVBIRJA BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-047-003/382
(DHAMNYA) 		1731001047NRG24040120240534392 05/01/2024 SAMMI BHALAVI 1731001047WL040501 SAMMI BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SAMMIBHALAVI STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-047-003/382
(DHAMNYA) 		1731001047NRG24040120240534391 05/01/2024 UMAR 1731001047WL040501 UMAR 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 UMAR BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-047-003/389
(DHAMNYA) 		1731001047NRG24040120240534504 05/01/2024 BHAGRATI BAI WO KALLUSINGH 1731001047WL040503 BHAGRATI BAI WO KALLUSINGH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHAGRATIBAIWOKALLUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-047-003/395
(DHAMNYA) 		1731001047NRG24040120240534505 05/01/2024 GUNAVANTI BAI 1731001047WL040503 GUNAVANTI BAI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 GUNAVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-047-003/399
(DHAMNYA) 		1731001047NRG24040120240534506 05/01/2024 BHAGOTI 1731001047WL040503 BHAGOTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHAGOTI BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-047-003/402-B
(DHAMNYA) 		1731001047NRG24040120240534394 05/01/2024 NITA VARKADE 1731001047WL040501 NITA VARKADE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 NITAVARKADE BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-047-003/402-B
(DHAMNYA) 		1731001047NRG24040120240534393 05/01/2024 SUMMA BAI SUBHASH 1731001047WL040501 SUMMA BAI SUBHASH 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SUMMABAISUBHASH BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-047-003/405-A
(DHAMNYA) 		1731001047NRG24040120240534395 05/01/2024 KALIRAM UIKEY 1731001047WL040501 KALIRAM UIKEY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KALIRAMUIKEY BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-047-003/405-A
(DHAMNYA) 		1731001047NRG24040120240534396 05/01/2024 SULENTI KALIRAM DHURE 1731001047WL040501 SULENTI KALIRAM DHURE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SULENTIKALIRAMDHURE BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-047-003/408-C
(DHAMNYA) 		1731001047NRG24040120240534507 05/01/2024 ALISHA BHALAVI 1731001047WL040503 ALISHA BHALAVI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ALISHABHALAVI STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24040120240534509 05/01/2024 BHURI 1731001047WL040503 BHURI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHURI BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-047-003/414
(DHAMNYA) 		1731001047NRG24040120240534510 05/01/2024 KALIRAM 1731001047WL040503 KALIRAM 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KALIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 BHIMPUR MP-31-001-047-003/415
(DHAMNYA) 		1731001047NRG24040120240534511 05/01/2024 MALAY 1731001047WL040503 MALAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MALAY BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-047-003/418
(DHAMNYA) 		1731001047NRG24040120240534512 05/01/2024 MIRAY SHARDAPRASHAD CHOUHAN 1731001047WL040503 MIRAY SHARDAPRASHAD CHOUHAN 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MIRAYSHARDAPRASHADCHOUHAN BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-047-003/420
(DHAMNYA) 		1731001047NRG24040120240534513 05/01/2024 Mungni 1731001047WL040503 Mungni 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 Mungni INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMPUR MP-31-001-047-003/421
(DHAMNYA) 		1731001047NRG24040120240534514 05/01/2024 MANGRU MONGYA 1731001047WL040503 MANGRU MONGYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MANGRUMONGYA BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-047-003/421-A
(DHAMNYA) 		1731001047NRG24040120240534515 05/01/2024 Ashiya kasdekar 1731001047WL040503 Ashiya kasdekar 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 Ashiyakasdekar FINCARE SMALL FINANCE BANK LTD(608304)
69 BHIMPUR MP-31-001-047-003/422
(DHAMNYA) 		1731001047NRG24040120240534516 05/01/2024 ZHUNEY 1731001047WL040503 ZHUNEY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ZHUNEY BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-047-003/423-A
(DHAMNYA) 		1731001047NRG24040120240534517 05/01/2024 OJHA KASDEKAR 1731001047WL040503 OJHA KASDEKAR 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 OJHAKASDEKAR BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-047-003/435
(DHAMNYA) 		1731001047NRG24040120240534397 05/01/2024 BHADA 1731001047WL040501 BHADA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHADA BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-047-003/435
(DHAMNYA) 		1731001047NRG24040120240534398 05/01/2024 MULIYA 1731001047WL040501 MULIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MULIYA BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-047-003/551-A
(DHAMNYA) 		1731001047NRG24040120240534519 05/01/2024 KALAWANTI 1731001047WL040503 KALAWANTI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KALAWANTI BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-047-003/551-A
(DHAMNYA) 		1731001047NRG24040120240534518 05/01/2024 MUNSHA 1731001047WL040503 MUNSHA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MUNSHA BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-047-003/630
(DHAMNYA) 		1731001047NRG24040120240534520 05/01/2024 SARASWATI 1731001047WL040503 SARASWATI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHIMPUR MP-31-001-047-003/644
(DHAMNYA) 		1731001047NRG24040120240534399 05/01/2024 RAJU 1731001047WL040501 RAJU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RAJU BANK OF MAHARASHTRA(607387)
77 BHIMPUR MP-31-001-047-003/644
(DHAMNYA) 		1731001047NRG24040120240534400 05/01/2024 SEEMA 1731001047WL040501 SEEMA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SEEMA BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-047-003/673
(DHAMNYA) 		1731001047NRG24040120240534401 05/01/2024 Ramkali damulal Sariyam 1731001047WL040501 Ramkali damulal Sariyam 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RamkalidamulalSariyam FINCARE SMALL FINANCE BANK LTD(608304)
79 BHIMPUR MP-31-001-047-004/463-A
(DHAMNYA) 		1731001047NRG24040120240534807 05/01/2024 Kavita UIKEY 1731001047WL040507 Kavita UIKEY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KavitaUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-047-004/463-A
(DHAMNYA) 		1731001047NRG24040120240534806 05/01/2024 Tulsidas UIKEY 1731001047WL040507 Tulsidas UIKEY 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 TulsidasUIKEY FINO PAYMENTS BANK LTD(608001)
81 BHIMPUR MP-31-001-047-004/471
(DHAMNYA) 		1731001047NRG24040120240534808 05/01/2024 DADU 1731001047WL040507 DADU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 DADU BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-047-004/471
(DHAMNYA) 		1731001047NRG24040120240534809 05/01/2024 LATIKA DADU KASDEKAR 1731001047WL040507 LATIKA DADU KASDEKAR 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LATIKADADUKASDEKAR BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-047-004/475
(DHAMNYA) 		1731001047NRG24040120240534810 05/01/2024 BABULAL RONA 1731001047WL040507 BABULAL RONA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BABULALRONA BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-047-004/478
(DHAMNYA) 		1731001047NRG24040120240534812 05/01/2024 BABULAL 1731001047WL040507 BABULAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BABULAL BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-047-004/478
(DHAMNYA) 		1731001047NRG24040120240534811 05/01/2024 KALYAJI 1731001047WL040507 KALYAJI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KALYAJI BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-047-004/479
(DHAMNYA) 		1731001047NRG24040120240534813 05/01/2024 mangray kasdekar 1731001047WL040507 mangray kasdekar 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 mangraykasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHIMPUR MP-31-001-047-004/490-C
(DHAMNYA) 		1731001047NRG24040120240534814 05/01/2024 Mila Kasdekar 1731001047WL040507 Mila Kasdekar 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MilaKasdekar BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-047-004/498
(DHAMNYA) 		1731001047NRG24040120240534815 05/01/2024 SONAJI 1731001047WL040507 SONAJI 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SONAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHIMPUR MP-31-001-047-004/499-A
(DHAMNYA) 		1731001047NRG24040120240534816 05/01/2024 Santosh bajilal panse 1731001047WL040507 Santosh bajilal panse 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 Santoshbajilalpanse BANK OF MAHARASHTRA(607387)
90 BHIMPUR MP-31-001-047-004/502
(DHAMNYA) 		1731001047NRG24040120240534817 05/01/2024 SHYAM LAL 1731001047WL040507 SHYAM LAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SHYAMLAL BANK OF MAHARASHTRA(607387)
91 BHIMPUR MP-31-001-047-004/504
(DHAMNYA) 		1731001047NRG24040120240534818 05/01/2024 BHOJRE 1731001047WL040507 BHOJRE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 BHOJRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
92 BHIMPUR MP-31-001-047-004/505
(DHAMNYA) 		1731001047NRG24040120240534819 05/01/2024 KADAMA BHALU 1731001047WL040507 KADAMA BHALU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KADAMABHALU BANK OF MAHARASHTRA(607387)
93 BHIMPUR MP-31-001-047-004/505
(DHAMNYA) 		1731001047NRG24040120240534820 05/01/2024 SALO 1731001047WL040507 SALO 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 SALO INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHIMPUR MP-31-001-047-004/513-A
(DHAMNYA) 		1731001047NRG24040120240534822 05/01/2024 MOLI SANJU CHILHATE 1731001047WL040507 MOLI SANJU CHILHATE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MOLISANJUCHILHATE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHIMPUR MP-31-001-047-004/513-A
(DHAMNYA) 		1731001047NRG24040120240534821 05/01/2024 SANJU GANAJI CHILHATE 1731001047WL040507 SANJU GANAJI CHILHATE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 SANJUGANAJICHILHATE STATE BANK OF INDIA(508548)
96 BHIMPUR MP-31-001-047-004/516-B
(DHAMNYA) 		1731001047NRG24040120240534824 05/01/2024 IMLA PANSE 1731001047WL040507 IMLA PANSE 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 IMLAPANSE BANK OF MAHARASHTRA(607387)
97 BHIMPUR MP-31-001-047-004/516-B
(DHAMNYA) 		1731001047NRG24040120240534823 05/01/2024 RAMLAL PANSE 1731001047WL040507 RAMLAL PANSE 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 RAMLALPANSE BANK OF MAHARASHTRA(607387)
98 BHIMPUR MP-31-001-047-004/517
(DHAMNYA) 		1731001047NRG24040120240534825 05/01/2024 MANJU 1731001047WL040507 MANJU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MANJU BANK OF MAHARASHTRA(607387)
99 BHIMPUR MP-31-001-047-004/517
(DHAMNYA) 		1731001047NRG24040120240534826 05/01/2024 PILAY 1731001047WL040507 PILAY 00051 MAHB0001061 221 221 Processed 13/03/2024 686416865 PILAY BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-047-004/517-A
(DHAMNYA) 		1731001047NRG24040120240534828 05/01/2024 archna 1731001047WL040507 archna 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 archna FINCARE SMALL FINANCE BANK LTD(608304)
101 BHIMPUR MP-31-001-047-004/517-A
(DHAMNYA) 		1731001047NRG24040120240534827 05/01/2024 sanjiv JHINGU 1731001047WL040507 sanjiv JHINGU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 sanjivJHINGU BANK OF MAHARASHTRA(607387)
102 BHIMPUR MP-31-001-047-004/524
(DHAMNYA) 		1731001047NRG24040120240534829 05/01/2024 KAYO 1731001047WL040507 KAYO 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 KAYO BANK OF MAHARASHTRA(607387)
103 BHIMPUR MP-31-001-047-004/524
(DHAMNYA) 		1731001047NRG24040120240534830 05/01/2024 KUNCHU 1731001047WL040507 KUNCHU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KUNCHU BANK OF MAHARASHTRA(607387)
104 BHIMPUR MP-31-001-047-004/524-A
(DHAMNYA) 		1731001047NRG24040120240534831 05/01/2024 MILAY panse 1731001047WL040507 MILAY panse 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MILAYpanse INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-047-004/539
(DHAMNYA) 		1731001047NRG24040120240534832 05/01/2024 JHUNNU BHAIYA 1731001047WL040507 JHUNNU BHAIYA 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 JHUNNUBHAIYA BANK OF MAHARASHTRA(607387)
106 BHIMPUR MP-31-001-047-004/612-A
(DHAMNYA) 		1731001047NRG24040120240534833 05/01/2024 NAMDEV 1731001047WL040507 NAMDEV 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 NAMDEV BANK OF MAHARASHTRA(607387)
107 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001051NRG24050120240535164 05/01/2024 LALAMAN 1731001051WL040527 LALAMAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LALAMAN UCO BANK(607066)
108 BHIMPUR MP-31-001-051-003/298
(DOKYA) 		1731001051NRG24050120240535167 05/01/2024 KAILO 1731001051WL040527 KAILO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 KAILO BANK OF MAHARASHTRA(607387)
109 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001051NRG24050120240535168 05/01/2024 DINESH 1731001051WL040527 DINESH 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 DINESH FINO PAYMENTS BANK LTD(608001)
110 BHIMPUR MP-31-001-051-003/309
(DOKYA) 		1731001051NRG24050120240535169 05/01/2024 GAMAN 1731001051WL040527 GAMAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 GAMAN BANK OF MAHARASHTRA(607387)
111 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001051NRG24050120240535174 05/01/2024 GANRAO 1731001051WL040527 GANRAO 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 GANRAO BANK OF MAHARASHTRA(607387)
112 BHIMPUR MP-31-001-052-002/1
(JAMANYA) 		1731001052NRG24050120240537068 05/01/2024 NACHU 1731001052WL040588 NACHU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 NACHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 BHIMPUR MP-31-001-052-002/16
(JAMANYA) 		1731001052NRG24050120240537069 05/01/2024 PICHAY 1731001052WL040588 PICHAY 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BHIMPUR MP-31-001-052-002/17
(JAMANYA) 		1731001052NRG24050120240537070 05/01/2024 SHYAMRAO 1731001052WL040588 SHYAMRAO 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BHIMPUR MP-31-001-052-002/19
(JAMANYA) 		1731001052NRG24050120240537071 05/01/2024 CHOTELAL 1731001052WL040588 CHOTELAL 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMPUR MP-31-001-052-002/24
(JAMANYA) 		1731001052NRG24050120240537072 05/01/2024 BANNU 1731001052WL040588 BANNU 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BHIMPUR MP-31-001-052-002/24
(JAMANYA) 		1731001052NRG24050120240537073 05/01/2024 HIRAY 1731001052WL040588 HIRAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 HIRAY BANK OF MAHARASHTRA(607387)
118 BHIMPUR MP-31-001-052-002/25
(JAMANYA) 		1731001052NRG24050120240537074 05/01/2024 FULAN 1731001052WL040588 FULAN 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHIMPUR MP-31-001-052-002/3
(JAMANYA) 		1731001052NRG24050120240537075 05/01/2024 MUNNI 1731001052WL040588 MUNNI 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BHIMPUR MP-31-001-052-002/32
(JAMANYA) 		1731001052NRG24050120240537076 05/01/2024 SUSUM 1731001052WL040588 SUSUM 00051 MAHB0001061 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BHIMPUR MP-31-001-052-002/51-A
(JAMANYA) 		1731001052NRG24050120240537077 05/01/2024 DADURAM 1731001052WL040588 DADURAM 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 DADURAM STATE BANK OF INDIA(508548)
122 BHIMPUR MP-31-001-052-002/52
(JAMANYA) 		1731001052NRG24050120240537078 05/01/2024 MALLU 1731001052WL040588 MALLU 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MALLU BANK OF MAHARASHTRA(607387)
123 BHIMPUR MP-31-001-052-002/53
(JAMANYA) 		1731001052NRG24050120240537079 05/01/2024 MANIRAM 1731001052WL040588 MANIRAM 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 MANIRAM BANK OF MAHARASHTRA(607387)
124 BHIMPUR MP-31-001-052-002/53
(JAMANYA) 		1731001052NRG24050120240537080 05/01/2024 ZHIMAY 1731001052WL040588 ZHIMAY 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 ZHIMAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHIMPUR MP-31-001-052-002/8
(JAMANYA) 		1731001052NRG24050120240537081 05/01/2024 muna 1731001052WL040588 muna 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 muna INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHIMPUR MP-31-001-052-002/89
(JAMANYA) 		1731001052NRG24050120240537082 05/01/2024 bhagatrao 1731001052WL040588 bhagatrao 00051 MAHB0001061 1326 1326 Processed 13/03/2024 686416865 bhagatrao INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24040120240534864 05/01/2024 SUKIYA 1731001052WL040514 SUKIYA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 SUKIYA BANK OF MAHARASHTRA(607387)
128 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24040120240534863 05/01/2024 TEJILAL 1731001052WL040514 TEJILAL 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 TEJILAL BANK OF MAHARASHTRA(607387)
129 BHIMPUR MP-31-001-052-003/205-A
(JAMANYA) 		1731001052NRG24040120240534860 05/01/2024 Aruna 1731001052WL040512 Aruna 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 Aruna BANK OF MAHARASHTRA(607387)
130 BHIMPUR MP-31-001-052-003/205-A
(JAMANYA) 		1731001052NRG24040120240534859 05/01/2024 Deepchand 1731001052WL040512 Deepchand 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 Deepchand BANK OF MAHARASHTRA(607387)
131 BHIMPUR MP-31-001-052-003/219
(JAMANYA) 		1731001052NRG24040120240534861 05/01/2024 KISHANLAL 1731001052WL040513 KISHANLAL 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 KISHANLAL BANK OF MAHARASHTRA(607387)
132 BHIMPUR MP-31-001-052-003/223
(JAMANYA) 		1731001052NRG24040120240534843 05/01/2024 CHANDARLAL 1731001052WL040510 CHANDARLAL 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 CHANDARLAL STATE BANK OF INDIA(508548)
133 BHIMPUR MP-31-001-052-003/223
(JAMANYA) 		1731001052NRG24040120240534844 05/01/2024 JASSEBAI 1731001052WL040510 JASSEBAI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 JASSEBAI BANK OF MAHARASHTRA(607387)
134 BHIMPUR MP-31-001-052-003/260
(JAMANYA) 		1731001052NRG24040120240534840 05/01/2024 JAINI CHAITRAM 1731001052WL040509 JAINI CHAITRAM 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 JAINICHAITRAM BANK OF MAHARASHTRA(607387)
135 BHIMPUR MP-31-001-052-003/261
(JAMANYA) 		1731001052NRG24040120240534842 05/01/2024 MAMTA 1731001052WL040509 MAMTA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 MAMTA STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-052-003/261
(JAMANYA) 		1731001052NRG24040120240534841 05/01/2024 RAMU 1731001052WL040509 RAMU 00051 MAHB0001061 1547 1547 Processed 13/03/2024 686416865 RAMU STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-054-001/11-B
(SIMORI) 		1731001054NRG24050120240535303 05/01/2024 Pramila Dhurve 1731001054WL040533 Pramila Dhurve 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 PramilaDhurve CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-054-001/11-C
(SIMORI) 		1731001054NRG24050120240535304 05/01/2024 LALLI 1731001054WL040533 LALLI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LALLI BANK OF MAHARASHTRA(607387)
139 BHIMPUR MP-31-001-054-001/13
(SIMORI) 		1731001054NRG24050120240535305 05/01/2024 Ramoti 1731001054WL040533 Ramoti 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Ramoti BANK OF MAHARASHTRA(607387)
140 BHIMPUR MP-31-001-054-001/14-A
(SIMORI) 		1731001054NRG24050120240535306 05/01/2024 SANJU 1731001054WL040533 SANJU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHIMPUR MP-31-001-054-001/15
(SIMORI) 		1731001054NRG24050120240535307 05/01/2024 SHYAMU MAUJI 1731001054WL040533 SHYAMU MAUJI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SHYAMUMAUJI BANK OF MAHARASHTRA(607387)
142 BHIMPUR MP-31-001-054-001/17-A
(SIMORI) 		1731001054NRG24050120240535308 05/01/2024 sohanlal evane 1731001054WL040533 sohanlal evane 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 sohanlalevane INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHIMPUR MP-31-001-054-001/19
(SIMORI) 		1731001054NRG24050120240535309 05/01/2024 MOLA SOMA 1731001054WL040533 MOLA SOMA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MOLASOMA BANK OF MAHARASHTRA(607387)
144 BHIMPUR MP-31-001-054-001/2
(SIMORI) 		1731001054NRG24050120240535310 05/01/2024 SUMARTI 1731001054WL040533 SUMARTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUMARTI BANK OF MAHARASHTRA(607387)
145 BHIMPUR MP-31-001-054-001/20
(SIMORI) 		1731001054NRG24050120240535311 05/01/2024 MUNNI 1731001054WL040533 MUNNI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MUNNI BANK OF MAHARASHTRA(607387)
146 BHIMPUR MP-31-001-054-001/21
(SIMORI) 		1731001054NRG24050120240535313 05/01/2024 Lachcho 1731001054WL040533 Lachcho 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Lachcho BANK OF MAHARASHTRA(607387)
147 BHIMPUR MP-31-001-054-001/21
(SIMORI) 		1731001054NRG24050120240535312 05/01/2024 SUNITA GARIB 1731001054WL040533 SUNITA GARIB 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUNITAGARIB BANK OF MAHARASHTRA(607387)
148 BHIMPUR MP-31-001-054-001/24
(SIMORI) 		1731001054NRG24050120240535316 05/01/2024 KANTIBAI KHUSHIRAM 1731001054WL040533 KANTIBAI KHUSHIRAM 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 KANTIBAIKHUSHIRAM BANK OF MAHARASHTRA(607387)
149 BHIMPUR MP-31-001-054-001/24
(SIMORI) 		1731001054NRG24050120240535315 05/01/2024 KHUSHIRAM 1731001054WL040533 KHUSHIRAM 00051 MAHB0001061 442 442 Processed 13/03/2024 686416865 KHUSHIRAM BANK OF MAHARASHTRA(607387)
150 BHIMPUR MP-31-001-054-001/25
(SIMORI) 		1731001054NRG24050120240535317 05/01/2024 KADAMU BAKSU 1731001054WL040533 KADAMU BAKSU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KADAMUBAKSU BANK OF MAHARASHTRA(607387)
151 BHIMPUR MP-31-001-054-001/25
(SIMORI) 		1731001054NRG24050120240535318 05/01/2024 Sagarati Kumre 1731001054WL040533 Sagarati Kumre 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SagaratiKumre BANK OF MAHARASHTRA(607387)
152 BHIMPUR MP-31-001-054-001/28
(SIMORI) 		1731001054NRG24050120240535320 05/01/2024 GHASHIRAM 1731001054WL040533 GHASHIRAM 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 GHASHIRAM BANK OF MAHARASHTRA(607387)
153 BHIMPUR MP-31-001-054-001/28
(SIMORI) 		1731001054NRG24050120240535319 05/01/2024 RAMLA 1731001054WL040533 RAMLA 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 RAMLA BANK OF MAHARASHTRA(607387)
154 BHIMPUR MP-31-001-054-001/29
(SIMORI) 		1731001054NRG24050120240535321 05/01/2024 jaivanti 1731001054WL040533 jaivanti 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 jaivanti INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHIMPUR MP-31-001-054-001/3
(SIMORI) 		1731001054NRG24050120240535322 05/01/2024 Shivkali dhurve 1731001054WL040533 Shivkali dhurve 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Shivkalidhurve BANK OF MAHARASHTRA(607387)
156 BHIMPUR MP-31-001-054-001/31
(SIMORI) 		1731001054NRG24050120240535323 05/01/2024 LAXMI 1731001054WL040533 LAXMI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LAXMI BANK OF MAHARASHTRA(607387)
157 BHIMPUR MP-31-001-054-001/33
(SIMORI) 		1731001054NRG24050120240535324 05/01/2024 BINDI RAMU 1731001054WL040533 BINDI RAMU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BINDIRAMU BANK OF MAHARASHTRA(607387)
158 BHIMPUR MP-31-001-054-001/36
(SIMORI) 		1731001054NRG24050120240535325 05/01/2024 SARITA RAMESH DHURVE 1731001054WL040533 SARITA RAMESH DHURVE 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SARITARAMESHDHURVE BANK OF MAHARASHTRA(607387)
159 BHIMPUR MP-31-001-054-001/37
(SIMORI) 		1731001054NRG24050120240535326 05/01/2024 Samli 1731001054WL040533 Samli 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Samli BANK OF MAHARASHTRA(607387)
160 BHIMPUR MP-31-001-054-001/41
(SIMORI) 		1731001054NRG24050120240535327 05/01/2024 JANGLI 1731001054WL040533 JANGLI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 JANGLI BANK OF MAHARASHTRA(607387)
161 BHIMPUR MP-31-001-054-001/42
(SIMORI) 		1731001054NRG24050120240535328 05/01/2024 SHIVKALI 1731001054WL040533 SHIVKALI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SHIVKALI BANK OF MAHARASHTRA(607387)
162 BHIMPUR MP-31-001-054-001/43
(SIMORI) 		1731001054NRG24050120240535329 05/01/2024 HARIRAM RAMSU 1731001054WL040533 HARIRAM RAMSU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 HARIRAMRAMSU BANK OF MAHARASHTRA(607387)
163 BHIMPUR MP-31-001-054-001/44-A
(SIMORI) 		1731001054NRG24050120240535330 05/01/2024 MUKESH DHURVE 1731001054WL040533 MUKESH DHURVE 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
164 BHIMPUR MP-31-001-054-001/45
(SIMORI) 		1731001054NRG24050120240535331 05/01/2024 SUKVANTI 1731001054WL040533 SUKVANTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUKVANTI BANK OF MAHARASHTRA(607387)
165 BHIMPUR MP-31-001-054-001/47
(SIMORI) 		1731001054NRG24050120240535333 05/01/2024 ANIL DHIMA 1731001054WL040533 ANIL DHIMA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 ANILDHIMA BANK OF MAHARASHTRA(607387)
166 BHIMPUR MP-31-001-054-001/48
(SIMORI) 		1731001054NRG24050120240535334 05/01/2024 DEVKI DEVRAO 1731001054WL040533 DEVKI DEVRAO 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 DEVKIDEVRAO BANK OF MAHARASHTRA(607387)
167 BHIMPUR MP-31-001-054-001/49
(SIMORI) 		1731001054NRG24050120240535335 05/01/2024 malti 1731001054WL040533 malti 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 malti BANK OF MAHARASHTRA(607387)
168 BHIMPUR MP-31-001-054-001/50
(SIMORI) 		1731001054NRG24050120240535336 05/01/2024 NANI 1731001054WL040533 NANI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 NANI BANK OF MAHARASHTRA(607387)
169 BHIMPUR MP-31-001-054-001/53
(SIMORI) 		1731001054NRG24050120240535338 05/01/2024 PAVAN 1731001054WL040533 PAVAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 PAVAN BANK OF MAHARASHTRA(607387)
170 BHIMPUR MP-31-001-054-001/57
(SIMORI) 		1731001054NRG24050120240535339 05/01/2024 JHAMIYA SHIVRATAN 1731001054WL040533 JHAMIYA SHIVRATAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 JHAMIYASHIVRATAN BANK OF MAHARASHTRA(607387)
171 BHIMPUR MP-31-001-054-001/57-A
(SIMORI) 		1731001054NRG24050120240535340 05/01/2024 Phulvanti 1731001054WL040533 Phulvanti 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Phulvanti BANK OF MAHARASHTRA(607387)
172 BHIMPUR MP-31-001-054-001/58
(SIMORI) 		1731001054NRG24050120240535342 05/01/2024 SAROJ DHURVE 1731001054WL040533 SAROJ DHURVE 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SAROJDHURVE BANK OF MAHARASHTRA(607387)
173 BHIMPUR MP-31-001-054-001/58
(SIMORI) 		1731001054NRG24050120240535341 05/01/2024 SUKHARAM 1731001054WL040533 SUKHARAM 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUKHARAM BANK OF MAHARASHTRA(607387)
174 BHIMPUR MP-31-001-054-001/59
(SIMORI) 		1731001054NRG24050120240535343 05/01/2024 NUKI 1731001054WL040533 NUKI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 NUKI BANK OF MAHARASHTRA(607387)
175 BHIMPUR MP-31-001-054-001/59-A
(SIMORI) 		1731001054NRG24050120240535344 05/01/2024 suraj 1731001054WL040533 suraj 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 suraj BANK OF MAHARASHTRA(607387)
176 BHIMPUR MP-31-001-054-001/60
(SIMORI) 		1731001054NRG24050120240535345 05/01/2024 BHAGAVATI DALSU 1731001054WL040533 BHAGAVATI DALSU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BHAGAVATIDALSU INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMPUR MP-31-001-054-001/60
(SIMORI) 		1731001054NRG24050120240535346 05/01/2024 GANESH 1731001054WL040533 GANESH 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 GANESH BANK OF MAHARASHTRA(607387)
178 BHIMPUR MP-31-001-054-001/61
(SIMORI) 		1731001054NRG24050120240535348 05/01/2024 DIPAK SUKHDEV 1731001054WL040533 DIPAK SUKHDEV 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 DIPAKSUKHDEV BANK OF MAHARASHTRA(607387)
179 BHIMPUR MP-31-001-054-001/61
(SIMORI) 		1731001054NRG24050120240535347 05/01/2024 PHULWANTI 1731001054WL040533 PHULWANTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 PHULWANTI BANK OF MAHARASHTRA(607387)
180 BHIMPUR MP-31-001-054-001/64
(SIMORI) 		1731001054NRG24050120240535350 05/01/2024 Anil Dhurve 1731001054WL040533 Anil Dhurve 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 AnilDhurve BANK OF MAHARASHTRA(607387)
181 BHIMPUR MP-31-001-054-001/64
(SIMORI) 		1731001054NRG24050120240535349 05/01/2024 Kalvantee 1731001054WL040533 Kalvantee 00051 MAHB0001061 663 663 Processed 13/03/2024 686416865 Kalvantee BANK OF MAHARASHTRA(607387)
182 BHIMPUR MP-31-001-054-001/65-D
(SIMORI) 		1731001054NRG24050120240535351 05/01/2024 BHOLA BHADU 1731001054WL040533 BHOLA BHADU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BHOLABHADU BANK OF MAHARASHTRA(607387)
183 BHIMPUR MP-31-001-054-001/66
(SIMORI) 		1731001054NRG24050120240535352 05/01/2024 RANJNA 1731001054WL040533 RANJNA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 RANJNA BANK OF MAHARASHTRA(607387)
184 BHIMPUR MP-31-001-054-001/67
(SIMORI) 		1731001054NRG24050120240535353 05/01/2024 SUKHRAM 1731001054WL040533 SUKHRAM 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUKHRAM BANK OF MAHARASHTRA(607387)
185 BHIMPUR MP-31-001-054-001/69
(SIMORI) 		1731001054NRG24050120240535354 05/01/2024 THUMMO 1731001054WL040533 THUMMO 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 THUMMO BANK OF MAHARASHTRA(607387)
186 BHIMPUR MP-31-001-054-001/7
(SIMORI) 		1731001054NRG24050120240535355 05/01/2024 BABLI DODU 1731001054WL040533 BABLI DODU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BABLIDODU BANK OF MAHARASHTRA(607387)
187 BHIMPUR MP-31-001-054-001/70
(SIMORI) 		1731001054NRG24050120240535356 05/01/2024 BASNTI 1731001054WL040533 BASNTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BASNTI BANK OF MAHARASHTRA(607387)
188 BHIMPUR MP-31-001-054-001/70-A
(SIMORI) 		1731001054NRG24050120240535357 05/01/2024 LALITA 1731001054WL040533 LALITA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LALITA BANK OF MAHARASHTRA(607387)
189 BHIMPUR MP-31-001-054-001/72
(SIMORI) 		1731001054NRG24050120240535358 05/01/2024 GITA MUNNALAL 1731001054WL040533 GITA MUNNALAL 00051 MAHB0001061 1105 1105 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BHIMPUR MP-31-001-054-001/75
(SIMORI) 		1731001054NRG24050120240535359 05/01/2024 RAMLA GORELAL 1731001054WL040533 RAMLA GORELAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 RAMLAGORELAL BANK OF MAHARASHTRA(607387)
191 BHIMPUR MP-31-001-054-001/9
(SIMORI) 		1731001054NRG24050120240535360 05/01/2024 ROSHNI PARTE 1731001054WL040533 ROSHNI PARTE 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 ROSHNIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHIMPUR MP-31-001-054-002/101-A
(SIMORI) 		1731001054NRG24010120240521597 05/01/2024 PUJA 1731001054WL039956 PUJA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 PUJA BANK OF MAHARASHTRA(607387)
193 BHIMPUR MP-31-001-054-002/102
(SIMORI) 		1731001054NRG24010120240521598 05/01/2024 BHAGSHING 1731001054WL039956 BHAGSHING 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BHAGSHING BANK OF MAHARASHTRA(607387)
194 BHIMPUR MP-31-001-054-002/103
(SIMORI) 		1731001054NRG24010120240521599 05/01/2024 PHULAWANTI PHUSA 1731001054WL039956 PHULAWANTI PHUSA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 PHULAWANTIPHUSA BANK OF MAHARASHTRA(607387)
195 BHIMPUR MP-31-001-054-002/104
(SIMORI) 		1731001054NRG24010120240521600 05/01/2024 KAMALTI ZHIPARU 1731001054WL039956 KAMALTI ZHIPARU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KAMALTIZHIPARU BANK OF MAHARASHTRA(607387)
196 BHIMPUR MP-31-001-054-002/106
(SIMORI) 		1731001054NRG24010120240521602 05/01/2024 DEVENDRA MUNNA 1731001054WL039956 DEVENDRA MUNNA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 DEVENDRAMUNNA BANK OF MAHARASHTRA(607387)
197 BHIMPUR MP-31-001-054-002/114
(SIMORI) 		1731001054NRG24010120240521603 05/01/2024 REKHA 1731001054WL039956 REKHA 00051 MAHB0001061 442 442 Processed 13/03/2024 686416865 REKHA BANK OF MAHARASHTRA(607387)
198 BHIMPUR MP-31-001-054-002/117
(SIMORI) 		1731001054NRG24010120240521605 05/01/2024 Nandkishor Ghanekar 1731001054WL039956 Nandkishor Ghanekar 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 NandkishorGhanekar BANK OF MAHARASHTRA(607387)
199 BHIMPUR MP-31-001-054-002/122
(SIMORI) 		1731001054NRG24010120240521606 05/01/2024 RUPAY GULALU 1731001054WL039956 RUPAY GULALU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 RUPAYGULALU BANK OF MAHARASHTRA(607387)
200 BHIMPUR MP-31-001-054-002/122-C
(SIMORI) 		1731001054NRG24010120240521608 05/01/2024 munni panse 1731001054WL039956 munni panse 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 munnipanse BANK OF MAHARASHTRA(607387)
201 BHIMPUR MP-31-001-054-002/122-C
(SIMORI) 		1731001054NRG24010120240521607 05/01/2024 suvarsingh panse 1731001054WL039956 suvarsingh panse 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 suvarsinghpanse BANK OF MAHARASHTRA(607387)
202 BHIMPUR MP-31-001-054-002/123
(SIMORI) 		1731001054NRG24010120240521609 05/01/2024 SAIVANTI 1731001054WL039956 SAIVANTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SAIVANTI BANK OF MAHARASHTRA(607387)
203 BHIMPUR MP-31-001-054-002/124-B
(SIMORI) 		1731001054NRG24010120240521610 05/01/2024 Rajnikant 1731001054WL039956 Rajnikant 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Rajnikant BANK OF MAHARASHTRA(607387)
204 BHIMPUR MP-31-001-054-002/125
(SIMORI) 		1731001054NRG24010120240521611 05/01/2024 SALO BABULAL 1731001054WL039956 SALO BABULAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SALOBABULAL BANK OF MAHARASHTRA(607387)
205 BHIMPUR MP-31-001-054-002/126-A
(SIMORI) 		1731001054NRG24010120240521613 05/01/2024 DINESH 1731001054WL039956 DINESH 00051 MAHB0001061 221 221 Processed 13/03/2024 686416865 DINESH BANK OF MAHARASHTRA(607387)
206 BHIMPUR MP-31-001-054-002/126-A
(SIMORI) 		1731001054NRG24010120240521614 05/01/2024 SAVITA 1731001054WL039956 SAVITA 00051 MAHB0001061 221 221 Processed 13/03/2024 686416865 SAVITA BANK OF MAHARASHTRA(607387)
207 BHIMPUR MP-31-001-054-002/127
(SIMORI) 		1731001054NRG24010120240521615 05/01/2024 SHANTA 1731001054WL039956 SHANTA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SHANTA BANK OF MAHARASHTRA(607387)
208 BHIMPUR MP-31-001-054-002/128
(SIMORI) 		1731001054NRG24010120240521616 05/01/2024 SUKHVANTI 1731001054WL039956 SUKHVANTI 00051 MAHB0001061 663 663 Processed 13/03/2024 686416865 SUKHVANTI BANK OF MAHARASHTRA(607387)
209 BHIMPUR MP-31-001-054-002/131
(SIMORI) 		1731001054NRG24010120240521617 05/01/2024 Mahadev Lokhande 1731001054WL039956 Mahadev Lokhande 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MahadevLokhande BANK OF MAHARASHTRA(607387)
210 BHIMPUR MP-31-001-054-002/132
(SIMORI) 		1731001054NRG24010120240521618 05/01/2024 ANIL 1731001054WL039956 ANIL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 ANIL BANK OF MAHARASHTRA(607387)
211 BHIMPUR MP-31-001-054-002/133
(SIMORI) 		1731001054NRG24010120240521619 05/01/2024 DASAN 1731001054WL039956 DASAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 DASAN BANK OF MAHARASHTRA(607387)
212 BHIMPUR MP-31-001-054-002/134
(SIMORI) 		1731001054NRG24010120240521620 05/01/2024 CHANDAN 1731001054WL039956 CHANDAN 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 CHANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
213 BHIMPUR MP-31-001-054-002/134
(SIMORI) 		1731001054NRG24010120240521621 05/01/2024 SUNITA 1731001054WL039956 SUNITA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUNITA BANK OF MAHARASHTRA(607387)
214 BHIMPUR MP-31-001-054-002/140
(SIMORI) 		1731001054NRG24010120240521622 05/01/2024 JHANGRU 1731001054WL039956 JHANGRU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 JHANGRU BANK OF MAHARASHTRA(607387)
215 BHIMPUR MP-31-001-054-002/140
(SIMORI) 		1731001054NRG24010120240521623 05/01/2024 SUGANTA 1731001054WL039956 SUGANTA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUGANTA BANK OF MAHARASHTRA(607387)
216 BHIMPUR MP-31-001-054-002/141
(SIMORI) 		1731001054NRG24010120240521624 05/01/2024 SUGRATI 1731001054WL039956 SUGRATI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUGRATI BANK OF MAHARASHTRA(607387)
217 BHIMPUR MP-31-001-054-002/142
(SIMORI) 		1731001054NRG24010120240521625 05/01/2024 SANOTA 1731001054WL039956 SANOTA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SANOTA BANK OF MAHARASHTRA(607387)
218 BHIMPUR MP-31-001-054-002/145-A
(SIMORI) 		1731001054NRG24010120240521626 05/01/2024 BASTIRAM 1731001054WL039956 BASTIRAM 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 BASTIRAM BANK OF MAHARASHTRA(607387)
219 BHIMPUR MP-31-001-054-002/145-A
(SIMORI) 		1731001054NRG24010120240521627 05/01/2024 SHIVKALI 1731001054WL039956 SHIVKALI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SHIVKALI BANK OF MAHARASHTRA(607387)
220 BHIMPUR MP-31-001-054-002/164
(SIMORI) 		1731001054NRG24010120240521628 05/01/2024 SUGANTI 1731001054WL039956 SUGANTI 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUGANTI BANK OF MAHARASHTRA(607387)
221 BHIMPUR MP-31-001-054-002/165
(SIMORI) 		1731001054NRG24010120240521629 05/01/2024 KALA PARAT 1731001054WL039956 KALA PARAT 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 KALAPARAT INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-054-002/167
(SIMORI) 		1731001054NRG24010120240521630 05/01/2024 SUBHASH SUKKU 1731001054WL039956 SUBHASH SUKKU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUBHASHSUKKU BANK OF MAHARASHTRA(607387)
223 BHIMPUR MP-31-001-054-002/167
(SIMORI) 		1731001054NRG24010120240521631 05/01/2024 SUNDA 1731001054WL039956 SUNDA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUNDA BANK OF MAHARASHTRA(607387)
224 BHIMPUR MP-31-001-054-002/170
(SIMORI) 		1731001054NRG24010120240521632 05/01/2024 SUSHILA BHUTA 1731001054WL039956 SUSHILA BHUTA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUSHILABHUTA BANK OF MAHARASHTRA(607387)
225 BHIMPUR MP-31-001-054-002/171
(SIMORI) 		1731001054NRG24010120240521633 05/01/2024 MUSIYA CHAUVALU 1731001054WL039956 MUSIYA CHAUVALU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 MUSIYACHAUVALU INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIMPUR MP-31-001-054-002/172
(SIMORI) 		1731001054NRG24010120240521634 05/01/2024 RENUKA UIKEY 1731001054WL039956 RENUKA UIKEY 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 RENUKAUIKEY PUNJAB NATIONAL BANK(508568)
227 BHIMPUR MP-31-001-054-002/178
(SIMORI) 		1731001054NRG24010120240521635 05/01/2024 REVLI PANDU 1731001054WL039956 REVLI PANDU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 REVLIPANDU BANK OF MAHARASHTRA(607387)
228 BHIMPUR MP-31-001-054-002/178
(SIMORI) 		1731001054NRG24010120240521636 05/01/2024 SANTOSH 1731001054WL039956 SANTOSH 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SANTOSH BANK OF MAHARASHTRA(607387)
229 BHIMPUR MP-31-001-054-002/181
(SIMORI) 		1731001054NRG24050120240535361 05/01/2024 PINTU 1731001054WL040533 PINTU 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 PINTU BANK OF MAHARASHTRA(607387)
230 BHIMPUR MP-31-001-054-002/184
(SIMORI) 		1731001054NRG24010120240521637 05/01/2024 KAMLA 1731001054WL039956 KAMLA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KAMLA BANK OF MAHARASHTRA(607387)
231 BHIMPUR MP-31-001-054-002/187
(SIMORI) 		1731001054NRG24010120240521639 05/01/2024 ASHISH 1731001054WL039956 ASHISH 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 ASHISH STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-054-002/195-B
(SIMORI) 		1731001054NRG24010120240521640 05/01/2024 Manhori 1731001054WL039956 Manhori 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Manhori BANK OF MAHARASHTRA(607387)
233 BHIMPUR MP-31-001-054-002/198
(SIMORI) 		1731001054NRG24010120240521641 05/01/2024 SUKIYA 1731001054WL039956 SUKIYA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUKIYA BANK OF MAHARASHTRA(607387)
234 BHIMPUR MP-31-001-054-002/198-A
(SIMORI) 		1731001054NRG24010120240521642 05/01/2024 Lalita 1731001054WL039956 Lalita 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Lalita BANK OF MAHARASHTRA(607387)
235 BHIMPUR MP-31-001-054-002/202
(SIMORI) 		1731001054NRG24010120240521643 05/01/2024 SARBATI MAHPAT 1731001054WL039956 SARBATI MAHPAT 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SARBATIMAHPAT BANK OF MAHARASHTRA(607387)
236 BHIMPUR MP-31-001-054-002/204
(SIMORI) 		1731001054NRG24010120240521644 05/01/2024 KAMLA SAHEBALAL 1731001054WL039956 KAMLA SAHEBALAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KAMLASAHEBALAL BANK OF MAHARASHTRA(607387)
237 BHIMPUR MP-31-001-054-002/205
(SIMORI) 		1731001054NRG24010120240521645 05/01/2024 SAYAWANTI BHAIYYALAL 1731001054WL039956 SAYAWANTI BHAIYYALAL 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 SAYAWANTIBHAIYYALAL STATE BANK OF INDIA(508548)
238 BHIMPUR MP-31-001-054-002/206-A
(SIMORI) 		1731001054NRG24010120240521646 05/01/2024 BISNU NAHDU 1731001054WL039956 BISNU NAHDU 00051 MAHB0001061 884 884 Processed 13/03/2024 686416865 BISNUNAHDU BANK OF MAHARASHTRA(607387)
239 BHIMPUR MP-31-001-054-002/207
(SIMORI) 		1731001054NRG24010120240521647 05/01/2024 LALIT 1731001054WL039956 LALIT 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 LALIT BANK OF MAHARASHTRA(607387)
240 BHIMPUR MP-31-001-054-002/207-A
(SIMORI) 		1731001054NRG24010120240521648 05/01/2024 SUNDHIYA 1731001054WL039956 SUNDHIYA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SUNDHIYA BANK OF MAHARASHTRA(607387)
241 BHIMPUR MP-31-001-054-002/210
(SIMORI) 		1731001054NRG24010120240521650 05/01/2024 NANHI 1731001054WL039956 NANHI 00051 MAHB0001061 442 442 Processed 13/03/2024 686416865 NANHI BANK OF MAHARASHTRA(607387)
242 BHIMPUR MP-31-001-054-002/211-B
(SIMORI) 		1731001054NRG24010120240521651 05/01/2024 Indal 1731001054WL039956 Indal 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-054-002/211-B
(SIMORI) 		1731001054NRG24010120240521652 05/01/2024 SARMILA INDAL 1731001054WL039956 SARMILA INDAL 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SARMILAINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-054-002/214-A
(SIMORI) 		1731001054NRG24010120240521653 05/01/2024 KAVITA RAMPRASAD 1731001054WL039956 KAVITA RAMPRASAD 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KAVITARAMPRASAD BANK OF MAHARASHTRA(607387)
245 BHIMPUR MP-31-001-054-002/48
(SIMORI) 		1731001054NRG24010120240521654 05/01/2024 URMILA 1731001054WL039956 URMILA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 URMILA BANK OF MAHARASHTRA(607387)
246 BHIMPUR MP-31-001-054-002/78-B
(SIMORI) 		1731001054NRG24010120240521655 05/01/2024 VIMALA RAMESH 1731001054WL039956 VIMALA RAMESH 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 VIMALARAMESH BANK OF MAHARASHTRA(607387)
247 BHIMPUR MP-31-001-054-002/80-A
(SIMORI) 		1731001054NRG24010120240521656 05/01/2024 SEGITA 1731001054WL039956 SEGITA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 SEGITA BANK OF MAHARASHTRA(607387)
248 BHIMPUR MP-31-001-054-002/85-A
(SIMORI) 		1731001054NRG24010120240521657 05/01/2024 KAVATIKA 1731001054WL039956 KAVATIKA 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 KAVATIKA BANK OF MAHARASHTRA(607387)
249 BHIMPUR MP-31-001-054-002/87
(SIMORI) 		1731001054NRG24010120240521658 05/01/2024 FHULLU 1731001054WL039956 FHULLU 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 FHULLU BANK OF MAHARASHTRA(607387)
250 BHIMPUR MP-31-001-054-002/97
(SIMORI) 		1731001054NRG24010120240521660 05/01/2024 Jayvanti 1731001054WL039956 Jayvanti 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 Jayvanti BANK OF MAHARASHTRA(607387)
251 BHIMPUR MP-31-001-054-003/229
(SIMORI) 		1731001054NRG24050120240535362 05/01/2024 ROMLAL SURENDR 1731001054WL040533 ROMLAL SURENDR 00051 MAHB0001061 1105 1105 Processed 13/03/2024 686416865 ROMLALSURENDR BANK OF MAHARASHTRA(607387)
SubTotal 285090 285090
252 BHIMPUR MP-31-001-047-003/355-C
(DHAMNYA) 		1731001047NRG24040120240534503 05/01/2024 HARISCHAND KASDEKAR 1731001047WL040503 HARISCHAND KASDEKAR 00089 CBIN0280759 1326 1326 Processed 13/03/2024 686416865 HARISCHANDKASDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
253 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24010120240519563 05/01/2024 ANJANI 1731001025WL039857 ANJANI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 ANJANI CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-025-001/112
(GADHAKHAR) 		1731001025NRG24050120240537845 05/01/2024 SUGNATI 1731001025WL040615 SUGNATI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SUGNATI CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-025-001/113
(GADHAKHAR) 		1731001025NRG24010120240519572 05/01/2024 MANTA 1731001025WL039859 MANTA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 MANTA CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-025-001/117
(GADHAKHAR) 		1731001025NRG24050120240537672 05/01/2024 JHITO EVANE 1731001025WL040609 JHITO EVANE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 JHITOEVANE CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-025-001/124-A
(GADHAKHAR) 		1731001025NRG24010120240519574 05/01/2024 SULANTI UIKEY 1731001025WL039859 SULANTI UIKEY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SULANTIUIKEY CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-025-001/125
(GADHAKHAR) 		1731001025NRG24050120240537676 05/01/2024 SHANTI 1731001025WL040609 SHANTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
259 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24050120240537678 05/01/2024 SAMIYA 1731001025WL040609 SAMIYA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SAMIYA CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-025-001/13-B
(GADHAKHAR) 		1731001025NRG24050120240537681 05/01/2024 SULLO UIKEY 1731001025WL040609 SULLO UIKEY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SULLOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHIMPUR MP-31-001-025-001/134
(GADHAKHAR) 		1731001025NRG24050120240537684 05/01/2024 MUNNI 1731001025WL040609 MUNNI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
262 BHIMPUR MP-31-001-025-001/142
(GADHAKHAR) 		1731001025NRG24050120240537848 05/01/2024 KOKI 1731001025WL040615 KOKI 00089 CBIN0281539 1105 1105 Rejected 13/03/2024 686416865 A/c Blocked or Frozen
263 BHIMPUR MP-31-001-025-001/147
(GADHAKHAR) 		1731001025NRG24050120240537735 05/01/2024 ANITA KAVDE 1731001025WL040610 ANITA KAVDE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 ANITAKAVDE CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24050120240537687 05/01/2024 SHAKUN 1731001025WL040609 SHAKUN 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SHAKUN CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-025-001/15-B
(GADHAKHAR) 		1731001025NRG24010120240519580 05/01/2024 PAPPI MARSKOLE 1731001025WL039859 PAPPI MARSKOLE 00089 CBIN0281539 442 442 Processed 13/03/2024 686416865 PAPPIMARSKOLE CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-025-001/150-B
(GADHAKHAR) 		1731001025NRG24050120240537690 05/01/2024 KANTI 1731001025WL040609 KANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 KANTI CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-025-001/152-B
(GADHAKHAR) 		1731001025NRG24050120240537736 05/01/2024 Rajvanti uikey 1731001025WL040610 Rajvanti uikey 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 Rajvantiuikey CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-025-001/156-A
(GADHAKHAR) 		1731001025NRG24050120240537739 05/01/2024 KAMLA 1731001025WL040610 KAMLA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 KAMLA FINCARE SMALL FINANCE BANK LTD(608304)
269 BHIMPUR MP-31-001-025-001/165-C
(GADHAKHAR) 		1731001025NRG24010120240519586 05/01/2024 SATISH 1731001025WL039859 SATISH 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SATISH CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24050120240537692 05/01/2024 SHANTA HARIKISHORE 1731001025WL040609 SHANTA HARIKISHORE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SHANTAHARIKISHORE CENTRAL BANK OF INDIA(607115)
271 BHIMPUR MP-31-001-025-001/166-A
(GADHAKHAR) 		1731001025NRG24050120240537693 05/01/2024 MALTI PARTE 1731001025WL040609 MALTI PARTE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 MALTIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMPUR MP-31-001-025-001/169-A
(GADHAKHAR) 		1731001025NRG24050120240537742 05/01/2024 Kamlu Uikey 1731001025WL040610 Kamlu Uikey 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 KamluUikey FINCARE SMALL FINANCE BANK LTD(608304)
273 BHIMPUR MP-31-001-025-001/170-C
(GADHAKHAR) 		1731001025NRG24050120240537745 05/01/2024 JHALLO 1731001025WL040610 JHALLO 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 JHALLO CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-025-001/170-D
(GADHAKHAR) 		1731001025NRG24050120240537746 05/01/2024 FHulvanti 1731001025WL040610 FHulvanti 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 FHulvanti STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-025-001/183-A
(GADHAKHAR) 		1731001025NRG24050120240537752 05/01/2024 SUMANTI 1731001025WL040610 SUMANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SUMANTI STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-025-001/187-B
(GADHAKHAR) 		1731001025NRG24050120240537755 05/01/2024 RAJWANTI 1731001025WL040610 RAJWANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 RAJWANTI CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-025-001/196-B
(GADHAKHAR) 		1731001025NRG24050120240537697 05/01/2024 MADHASING 1731001025WL040609 MADHASING 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 MADHASING CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-025-001/205
(GADHAKHAR) 		1731001025NRG24050120240537859 05/01/2024 BHAGA 1731001025WL040615 BHAGA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 BHAGA FINCARE SMALL FINANCE BANK LTD(608304)
279 BHIMPUR MP-31-001-025-001/207-A
(GADHAKHAR) 		1731001025NRG24050120240537701 05/01/2024 SULANTI 1731001025WL040609 SULANTI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 SULANTI STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24050120240537703 05/01/2024 ANITA EVNE 1731001025WL040609 ANITA EVNE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 ANITAEVNE CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-025-001/321-A
(GADHAKHAR) 		1731001025NRG24050120240537765 05/01/2024 ANITA 1731001025WL040610 ANITA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 ANITA STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24050120240537768 05/01/2024 KASTURI 1731001025WL040610 KASTURI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
283 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24050120240537707 05/01/2024 DASONDA 1731001025WL040609 DASONDA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 DASONDA CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-025-001/4-A
(GADHAKHAR) 		1731001025NRG24050120240537716 05/01/2024 MAMTA DHURVE 1731001025WL040609 MAMTA DHURVE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 MAMTADHURVE CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-025-001/430
(GADHAKHAR) 		1731001025NRG24050120240537862 05/01/2024 RAGOTEE 1731001025WL040615 RAGOTEE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 RAGOTEE CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24010120240519601 05/01/2024 RUKHAME 1731001025WL039859 RUKHAME 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 RUKHAME CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24010120240519603 05/01/2024 SUKHAVANTI KAVDE 1731001025WL039859 SUKHAVANTI KAVDE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SUKHAVANTIKAVDE STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-025-001/63
(GADHAKHAR) 		1731001025NRG24050120240537725 05/01/2024 LATA EVANE 1731001025WL040609 LATA EVANE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 LATAEVANE CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-025-001/7-A
(GADHAKHAR) 		1731001025NRG24050120240537866 05/01/2024 SATTI 1731001025WL040615 SATTI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SATTI CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-025-001/91-C
(GADHAKHAR) 		1731001025NRG24050120240537776 05/01/2024 BHAGIYA 1731001025WL040610 BHAGIYA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 BHAGIYA CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-025-001/92-A
(GADHAKHAR) 		1731001025NRG24050120240537778 05/01/2024 RAMBATI 1731001025WL040610 RAMBATI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 RAMBATI CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-025-001/98
(GADHAKHAR) 		1731001025NRG24010120240519613 05/01/2024 PIREMTA 1731001025WL039859 PIREMTA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 PIREMTA FINCARE SMALL FINANCE BANK LTD(608304)
293 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24050120240537612 05/01/2024 SALANTA 1731001025WL040606 SALANTA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SALANTA CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-025-002/240
(GADHAKHAR) 		1731001025NRG24050120240537414 05/01/2024 JAYSING 1731001025WL040599 JAYSING 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 JAYSING CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-025-002/247
(GADHAKHAR) 		1731001025NRG24050120240537615 05/01/2024 Sugrati Ahake 1731001025WL040606 Sugrati Ahake 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SugratiAhake CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-025-002/264-B
(GADHAKHAR) 		1731001025NRG24050120240537618 05/01/2024 SANGEETA 1731001025WL040606 SANGEETA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SANGEETA STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-025-002/285
(GADHAKHAR) 		1731001025NRG24050120240537625 05/01/2024 Fundo Bai Ahake 1731001025WL040606 Fundo Bai Ahake 00089 CBIN0281539 884 884 Processed 13/03/2024 686416865 FundoBaiAhake JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
298 BHIMPUR MP-31-001-025-002/296
(GADHAKHAR) 		1731001025NRG24050120240537627 05/01/2024 LINGO 1731001025WL040606 LINGO 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 LINGO STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-025-002/298-A
(GADHAKHAR) 		1731001025NRG24050120240537388 05/01/2024 DOMA 1731001025WL040597 DOMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 DOMA CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-032-002/106
( KUTANGA) 		1731001032NRG24050120240535900 05/01/2024 Mangu 1731001032WL040559 Mangu 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 Mangu CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-032-002/110
( KUTANGA) 		1731001032NRG24050120240535903 05/01/2024 RAMBAI 1731001032WL040559 RAMBAI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 RAMBAI INDUSIND BANK(607189)
302 BHIMPUR MP-31-001-032-002/113-A
( KUTANGA) 		1731001032NRG24050120240535905 05/01/2024 RAMPIYARI 1731001032WL040559 RAMPIYARI 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 RAMPIYARI CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-032-002/115
( KUTANGA) 		1731001032NRG24050120240535908 05/01/2024 Jamani 1731001032WL040559 Jamani 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 Jamani STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-032-002/116
( KUTANGA) 		1731001032NRG24050120240535909 05/01/2024 LALITA 1731001032WL040559 LALITA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 LALITA INDUSIND BANK(607189)
305 BHIMPUR MP-31-001-032-002/119
( KUTANGA) 		1731001032NRG24050120240535911 05/01/2024 Santari 1731001032WL040559 Santari 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 Santari CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-032-002/120
( KUTANGA) 		1731001032NRG24050120240535912 05/01/2024 Salita 1731001032WL040559 Salita 00089 CBIN0281539 221 221 Processed 13/03/2024 686416865 Salita CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-032-002/122
( KUTANGA) 		1731001032NRG24050120240535913 05/01/2024 Kalnti 1731001032WL040559 Kalnti 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 Kalnti CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-032-003/131-A
( KUTANGA) 		1731001032NRG24050120240535916 05/01/2024 SUGARATI KAKODIYA 1731001032WL040559 SUGARATI KAKODIYA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 SUGARATIKAKODIYA CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-032-003/137
( KUTANGA) 		1731001032NRG24050120240535920 05/01/2024 JHINGU 1731001032WL040559 JHINGU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 JHINGU CENTRAL BANK OF INDIA(607115)
310 BHIMPUR MP-31-001-037-002/229-B
(NANDA) 		1731001037NRG24040120240533535 05/01/2024 mahesh 1731001037WL040464 mahesh 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 mahesh FINO PAYMENTS BANK LTD(608001)
311 BHIMPUR MP-31-001-037-002/265-B
(NANDA) 		1731001037NRG24040120240533546 05/01/2024 rambai 1731001037WL040464 rambai 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 rambai STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-037-002/277-B
(NANDA) 		1731001037NRG24040120240533554 05/01/2024 mangray 1731001037WL040464 mangray 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 mangray STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-037-002/277-B
(NANDA) 		1731001037NRG24040120240533555 05/01/2024 mangray 1731001037WL040464 mangray 00089 CBIN0281539 221 221 Processed 13/03/2024 686416865 mangray STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-037-002/277-C
(NANDA) 		1731001037NRG24040120240533556 05/01/2024 KALLO 1731001037WL040464 KALLO 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 KALLO CENTRAL BANK OF INDIA(607115)
315 BHIMPUR MP-31-001-037-002/325-A
(NANDA) 		1731001037NRG24040120240533571 05/01/2024 bego 1731001037WL040464 bego 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 bego BANK OF BARODA(606985)
316 BHIMPUR MP-31-001-037-002/330
(NANDA) 		1731001037NRG24040120240533572 05/01/2024 GEETA 1731001037WL040464 GEETA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMPUR MP-31-001-037-002/540-A
(NANDA) 		1731001037NRG24040120240533575 05/01/2024 sivram 1731001037WL040464 sivram 00089 CBIN0281539 1326 1326 Processed 13/03/2024 686416865 sivram STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-037-004/414-A
(NANDA) 		1731001037NRG24040120240533352 05/01/2024 kavita 1731001037WL040461 kavita 00089 CBIN0281539 884 884 Processed 13/03/2024 686416865 kavita STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-037-004/428-B
(NANDA) 		1731001037NRG24040120240533364 05/01/2024 laxmi 1731001037WL040461 laxmi 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 laxmi STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-037-004/478-A
(NANDA) 		1731001037NRG24040120240533407 05/01/2024 Anita 1731001037WL040461 Anita 00089 CBIN0281539 663 663 Processed 13/03/2024 686416865 Anita STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-037-004/479
(NANDA) 		1731001037NRG24040120240533408 05/01/2024 kayto 1731001037WL040461 kayto 00089 CBIN0281539 1105 1105 Processed 13/03/2024 686416865 kayto CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-037-004/502
(NANDA) 		1731001037NRG24040120240533431 05/01/2024 jugni 1731001037WL040461 jugni 00089 CBIN0281539 663 663 Processed 13/03/2024 686416865 jugni CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-037-004/514
(NANDA) 		1731001037NRG24040120240533436 05/01/2024 mangray 1731001037WL040461 mangray 00089 CBIN0281539 884 884 Processed 13/03/2024 686416865 mangray CENTRAL BANK OF INDIA(607115)
SubTotal 82875 82875
324 BHIMPUR MP-31-001-052-002/91-A
(JAMANYA) 		1731001052NRG24050120240537083 05/01/2024 KAMLATI 1731001052WL040588 KAMLATI 00089 CBIN0282067 1326 1326 Rejected 13/03/2024 686416865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BHIMPUR MP-31-001-054-001/11-B
(SIMORI) 		1731001054NRG24050120240535302 05/01/2024 SONU DHURVE 1731001054WL040533 SONU DHURVE 00089 CBIN0282067 1105 1105 Processed 13/03/2024 686416865 SONUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
326 BHIMPUR MP-31-001-003-004/268
(KEKADYA KALA) 		1731001003NRG24050120240535123 05/01/2024 FHAGANA 1731001003WL040523 FHAGANA 00089 CBIN0282802 1768 1768 Processed 13/03/2024 686416865 FHAGANA STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24050120240535125 05/01/2024 sugrati 1731001003WL040525 sugrati 00089 CBIN0282802 1768 1768 Processed 13/03/2024 686416865 sugrati CENTRAL BANK OF INDIA(607115)
328 BHIMPUR MP-31-001-003-004/332
(KEKADYA KALA) 		1731001003NRG24050120240535126 05/01/2024 MANNU 1731001003WL040525 MANNU 00089 CBIN0282802 1768 1768 Processed 13/03/2024 686416865 MANNU CENTRAL BANK OF INDIA(607115)
329 BHIMPUR MP-31-001-006-003/102-B
(DAMJIPURA) 		1731001006NRG24020120240524106 05/01/2024 MANISH 1731001006WL040066 MANISH 00089 CBIN0282802 221 221 Processed 13/03/2024 686416865 MANISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
330 BHIMPUR MP-31-001-006-003/122-A
(DAMJIPURA) 		1731001006NRG24020120240524107 05/01/2024 sabulal 1731001006WL040066 sabulal 00089 CBIN0282802 221 221 Processed 13/03/2024 686416865 sabulal CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-006-003/153-D
(DAMJIPURA) 		1731001006NRG24020120240524108 05/01/2024 SHIVKISHORE 1731001006WL040066 SHIVKISHORE 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SHIVKISHORE CENTRAL BANK OF INDIA(607115)
332 BHIMPUR MP-31-001-006-003/174
(DAMJIPURA) 		1731001006NRG24020120240524109 05/01/2024 SHIVCHARAN 1731001006WL040066 SHIVCHARAN 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
333 BHIMPUR MP-31-001-006-003/236
(DAMJIPURA) 		1731001006NRG24020120240524111 05/01/2024 RAMDEEN 1731001006WL040066 RAMDEEN 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMPUR MP-31-001-006-003/236
(DAMJIPURA) 		1731001006NRG24020120240524110 05/01/2024 RAMDEEN 1731001006WL040066 RAMDEEN 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 RAMDEEN CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-006-003/238
(DAMJIPURA) 		1731001006NRG24020120240524113 05/01/2024 AMIT 1731001006WL040066 AMIT 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 AMIT CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-006-003/238
(DAMJIPURA) 		1731001006NRG24020120240524112 05/01/2024 DURGA BAI 1731001006WL040066 DURGA BAI 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 DURGABAI CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-006-003/238-B
(DAMJIPURA) 		1731001006NRG24020120240524115 05/01/2024 CHANDRASHEKAR 1731001006WL040066 CHANDRASHEKAR 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 CHANDRASHEKAR CENTRAL BANK OF INDIA(607115)
338 BHIMPUR MP-31-001-006-003/238-B
(DAMJIPURA) 		1731001006NRG24020120240524114 05/01/2024 CHANDRASHEKAR 1731001006WL040066 CHANDRASHEKAR 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 CHANDRASHEKAR CENTRAL BANK OF INDIA(607115)
339 BHIMPUR MP-31-001-006-003/256-B
(DAMJIPURA) 		1731001006NRG24020120240524116 05/01/2024 ramjan 1731001006WL040066 ramjan 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 ramjan CENTRAL BANK OF INDIA(607115)
340 BHIMPUR MP-31-001-006-003/256-D
(DAMJIPURA) 		1731001006NRG24020120240524117 05/01/2024 SHABNAM 1731001006WL040066 SHABNAM 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SHABNAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
341 BHIMPUR MP-31-001-006-003/299-C
(DAMJIPURA) 		1731001006NRG24020120240524119 05/01/2024 NIMISH 1731001006WL040066 NIMISH 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 NIMISH CENTRAL BANK OF INDIA(607115)
342 BHIMPUR MP-31-001-006-003/299-C
(DAMJIPURA) 		1731001006NRG24020120240524118 05/01/2024 NIMISH 1731001006WL040066 NIMISH 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 NIMISH CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-006-003/397-A
(DAMJIPURA) 		1731001006NRG24020120240524120 05/01/2024 EKHLAS 1731001006WL040066 EKHLAS 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 EKHLAS CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-006-005/453
(DAMJIPURA) 		1731001006NRG24020120240524074 05/01/2024 NAVLASA 1731001006WL040064 NAVLASA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 NAVLASA CENTRAL BANK OF INDIA(607115)
345 BHIMPUR MP-31-001-006-005/453-A
(DAMJIPURA) 		1731001006NRG24020120240524075 05/01/2024 SAKUNTALA 1731001006WL040064 SAKUNTALA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SAKUNTALA CENTRAL BANK OF INDIA(607115)
346 BHIMPUR MP-31-001-006-005/468
(DAMJIPURA) 		1731001006NRG24020120240524077 05/01/2024 JHAMLO 1731001006WL040064 JHAMLO 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 JHAMLO CENTRAL BANK OF INDIA(607115)
347 BHIMPUR MP-31-001-006-005/468
(DAMJIPURA) 		1731001006NRG24020120240524076 05/01/2024 JHAMSINGH 1731001006WL040064 JHAMSINGH 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 JHAMSINGH CENTRAL BANK OF INDIA(607115)
348 BHIMPUR MP-31-001-006-005/474-B
(DAMJIPURA) 		1731001006NRG24020120240524078 05/01/2024 raysing 1731001006WL040064 raysing 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 raysing CENTRAL BANK OF INDIA(607115)
349 BHIMPUR MP-31-001-006-005/495-A
(DAMJIPURA) 		1731001006NRG24020120240524079 05/01/2024 Laxmi 1731001006WL040064 Laxmi 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHIMPUR MP-31-001-006-005/509
(DAMJIPURA) 		1731001006NRG24020120240524080 05/01/2024 RANGU 1731001006WL040064 RANGU 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 RANGU CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-006-005/509-B
(DAMJIPURA) 		1731001006NRG24020120240524081 05/01/2024 SANJAY 1731001006WL040064 SANJAY 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SANJAY CENTRAL BANK OF INDIA(607115)
352 BHIMPUR MP-31-001-006-005/523
(DAMJIPURA) 		1731001006NRG24020120240524083 05/01/2024 MOHABBAT 1731001006WL040064 MOHABBAT 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 MOHABBAT CENTRAL BANK OF INDIA(607115)
353 BHIMPUR MP-31-001-006-005/523
(DAMJIPURA) 		1731001006NRG24020120240524082 05/01/2024 MOHABBAT 1731001006WL040064 MOHABBAT 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 MOHABBAT CENTRAL BANK OF INDIA(607115)
354 BHIMPUR MP-31-001-006-005/531-A
(DAMJIPURA) 		1731001006NRG24020120240524085 05/01/2024 BHAGVANTI 1731001006WL040064 BHAGVANTI 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 BHAGVANTI CENTRAL BANK OF INDIA(607115)
355 BHIMPUR MP-31-001-006-005/531-A
(DAMJIPURA) 		1731001006NRG24020120240524084 05/01/2024 SHIVPRASHAD 1731001006WL040064 SHIVPRASHAD 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 SHIVPRASHAD CENTRAL BANK OF INDIA(607115)
356 BHIMPUR MP-31-001-006-005/544-B
(DAMJIPURA) 		1731001006NRG24020120240524087 05/01/2024 JIYALAL 1731001006WL040064 JIYALAL 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 JIYALAL CENTRAL BANK OF INDIA(607115)
357 BHIMPUR MP-31-001-006-005/544-B
(DAMJIPURA) 		1731001006NRG24020120240524086 05/01/2024 JIYALAL 1731001006WL040064 JIYALAL 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 JIYALAL CENTRAL BANK OF INDIA(607115)
358 BHIMPUR MP-31-001-006-005/563-A
(DAMJIPURA) 		1731001006NRG24020120240524088 05/01/2024 sunita 1731001006WL040064 sunita 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 sunita CENTRAL BANK OF INDIA(607115)
359 BHIMPUR MP-31-001-006-005/567-C
(DAMJIPURA) 		1731001006NRG24020120240524089 05/01/2024 arun 1731001006WL040064 arun 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 arun CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-006-005/567-D
(DAMJIPURA) 		1731001006NRG24020120240524090 05/01/2024 MANGA 1731001006WL040064 MANGA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 MANGA CENTRAL BANK OF INDIA(607115)
361 BHIMPUR MP-31-001-006-005/574-A
(DAMJIPURA) 		1731001006NRG24020120240524091 05/01/2024 BASANT 1731001006WL040064 BASANT 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 BASANT CENTRAL BANK OF INDIA(607115)
362 BHIMPUR MP-31-001-006-005/574-A
(DAMJIPURA) 		1731001006NRG24020120240524092 05/01/2024 lilavati 1731001006WL040064 lilavati 00089 CBIN0282802 1326 1326 Processed 13/03/2024 686416865 lilavati CENTRAL BANK OF INDIA(607115)
363 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24040120240533619 05/01/2024 BAIYALAL 1731001011WL040466 BAIYALAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 BAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24040120240533617 05/01/2024 BUDDU 1731001011WL040466 BUDDU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 BUDDU CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-011-001/12
(MOHTA) 		1731001011NRG24040120240533618 05/01/2024 SUKALI 1731001011WL040466 SUKALI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMPUR MP-31-001-011-001/13-D
(MOHTA) 		1731001011NRG24040120240533620 05/01/2024 Laxman 1731001011WL040466 Laxman 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 Laxman CENTRAL BANK OF INDIA(607115)
367 BHIMPUR MP-31-001-011-001/15
(MOHTA) 		1731001011NRG24040120240533621 05/01/2024 mango 1731001011WL040466 mango 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 mango CENTRAL BANK OF INDIA(607115)
368 BHIMPUR MP-31-001-011-001/16-A
(MOHTA) 		1731001011NRG24040120240533622 05/01/2024 RAJKUMAR 1731001011WL040466 RAJKUMAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 RAJKUMAR BANK OF BARODA(606985)
369 BHIMPUR MP-31-001-011-001/19
(MOHTA) 		1731001011NRG24040120240533624 05/01/2024 GOPAL 1731001011WL040466 GOPAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
370 BHIMPUR MP-31-001-011-001/20
(MOHTA) 		1731001011NRG24040120240533625 05/01/2024 RAMPRASAD 1731001011WL040466 RAMPRASAD 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHIMPUR MP-31-001-011-001/20-D
(MOHTA) 		1731001011NRG24040120240533626 05/01/2024 Mukesh Marskole 1731001011WL040466 Mukesh Marskole 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 MukeshMarskole CENTRAL BANK OF INDIA(607115)
372 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24040120240533629 05/01/2024 ganjan marskole 1731001011WL040466 ganjan marskole 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 ganjanmarskole CENTRAL BANK OF INDIA(607115)
373 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24040120240533628 05/01/2024 parvati 1731001011WL040466 parvati 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHIMPUR MP-31-001-011-001/23
(MOHTA) 		1731001011NRG24040120240533627 05/01/2024 sukdev 1731001011WL040466 sukdev 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 sukdev INDIA POST PAYMENTS BANK LIMITED(508528)
375 BHIMPUR MP-31-001-011-001/24
(MOHTA) 		1731001011NRG24040120240533630 05/01/2024 KOYLI 1731001011WL040466 KOYLI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 KOYLI INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHIMPUR MP-31-001-011-001/29
(MOHTA) 		1731001011NRG24040120240533632 05/01/2024 rajnesh 1731001011WL040466 rajnesh 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 rajnesh CENTRAL BANK OF INDIA(607115)
377 BHIMPUR MP-31-001-011-001/34-A
(MOHTA) 		1731001011NRG24040120240533634 05/01/2024 ARJUN 1731001011WL040466 ARJUN 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 ARJUN CENTRAL BANK OF INDIA(607115)
378 BHIMPUR MP-31-001-011-001/34-A
(MOHTA) 		1731001011NRG24040120240533633 05/01/2024 DEEPAK 1731001011WL040466 DEEPAK 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 DEEPAK CENTRAL BANK OF INDIA(607115)
379 BHIMPUR MP-31-001-011-001/35-A
(MOHTA) 		1731001011NRG24040120240533635 05/01/2024 Jiratee 1731001011WL040466 Jiratee 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 Jiratee CENTRAL BANK OF INDIA(607115)
380 BHIMPUR MP-31-001-011-001/36
(MOHTA) 		1731001011NRG24040120240533636 05/01/2024 BHANGI 1731001011WL040466 BHANGI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 BHANGI CENTRAL BANK OF INDIA(607115)
381 BHIMPUR MP-31-001-011-001/36-C
(MOHTA) 		1731001011NRG24040120240533637 05/01/2024 Geeta Marskole 1731001011WL040466 Geeta Marskole 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 GeetaMarskole INDIAN BANK(607105)
382 BHIMPUR MP-31-001-011-001/38
(MOHTA) 		1731001011NRG24040120240533638 05/01/2024 BRIJLAL 1731001011WL040466 BRIJLAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 BRIJLAL CENTRAL BANK OF INDIA(607115)
383 BHIMPUR MP-31-001-011-001/44
(MOHTA) 		1731001011NRG24040120240533639 05/01/2024 Narayan 1731001011WL040466 Narayan 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMPUR MP-31-001-011-001/5
(MOHTA) 		1731001011NRG24040120240533640 05/01/2024 kaliram 1731001011WL040466 kaliram 00089 CBIN0282802 1547 1547 Processed 13/03/2024 686416865 kaliram CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
385 BHIMPUR MP-31-001-029-001/95-A
(BANDWA) 		1731001029NRG24040120240533508 05/01/2024 kamla 1731001029WL040464 kamla 00089 CBIN0284182 884 884 Processed 13/03/2024 686416865 kamla STATE BANK OF INDIA(508548)
SubTotal 884 884
386 BHIMPUR MP-31-001-047-003/673
(DHAMNYA) 		1731001047NRG24040120240534402 05/01/2024 varsha sariyam 1731001047WL040501 varsha sariyam 00177 IOBA0003782 1326 1326 Processed 13/03/2024 686416865 varshasariyam BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
387 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24010120240519593 05/01/2024 AJAY 1731001025WL039859 AJAY 00354 PUNB0139000 884 884 Processed 13/03/2024 686416865 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
388 BHIMPUR MP-31-001-054-002/126
(SIMORI) 		1731001054NRG24010120240521612 05/01/2024 Bullo 1731001054WL039956 Bullo 00415 SBIN0000327 1105 1105 Processed 13/03/2024 686416865 Bullo BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
389 BHIMPUR MP-31-001-052-003/219
(JAMANYA) 		1731001052NRG24040120240534862 05/01/2024 Raju 1731001052WL040513 Raju 00415 SBIN0004644 1547 1547 Processed 13/03/2024 686416865 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
390 BHIMPUR MP-31-001-029-001/165
(BANDWA) 		1731001029NRG24040120240533501 05/01/2024 RAMESHVAR 1731001029WL040464 RAMESHVAR 00415 SBIN0005513 884 884 Processed 13/03/2024 686416865 RAMESHVAR STATE BANK OF INDIA(508548)
SubTotal 884 884
391 BHIMPUR MP-31-001-029-001/165
(BANDWA) 		1731001029NRG24040120240533500 05/01/2024 MALIYA 1731001029WL040464 MALIYA 00415 SBIN0007724 884 884 Processed 13/03/2024 686416865 MALIYA STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-029-001/229-A
(BANDWA) 		1731001029NRG24040120240533503 05/01/2024 SUNITA 1731001029WL040464 SUNITA 00415 SBIN0007724 884 884 Processed 13/03/2024 686416865 SUNITA STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-029-001/52
(BANDWA) 		1731001029NRG24040120240533504 05/01/2024 ANITA 1731001029WL040464 ANITA 00415 SBIN0007724 884 884 Processed 13/03/2024 686416865 ANITA STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-029-001/68-A
(BANDWA) 		1731001029NRG24040120240533505 05/01/2024 MUNI 1731001029WL040464 MUNI 00415 SBIN0007724 884 884 Processed 13/03/2024 686416865 MUNI STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-029-001/98
(BANDWA) 		1731001029NRG24040120240533509 05/01/2024 bhagrati 1731001029WL040464 bhagrati 00415 SBIN0007724 884 884 Processed 13/03/2024 686416865 bhagrati STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-054-001/22-A
(SIMORI) 		1731001054NRG24050120240535314 05/01/2024 RAMVATE 1731001054WL040533 RAMVATE 00415 SBIN0007724 1105 1105 Processed 13/03/2024 686416865 RAMVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
397 BHIMPUR MP-31-001-025-002/250-A
(GADHAKHAR) 		1731001025NRG24050120240537616 05/01/2024 KISAN 1731001025WL040606 KISAN 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 KISAN STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-029-001/148-B
(BANDWA) 		1731001029NRG24040120240533496 05/01/2024 SUKHVANTI 1731001029WL040464 SUKHVANTI 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 SUKHVANTI STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-029-001/149-A
(BANDWA) 		1731001029NRG24040120240533497 05/01/2024 munna 1731001029WL040464 munna 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 munna STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-029-001/151-B
(BANDWA) 		1731001029NRG24040120240533499 05/01/2024 SUDHAKAR 1731001029WL040464 SUDHAKAR 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 SUDHAKAR BANK OF INDIA(508505)
401 BHIMPUR MP-31-001-029-001/229
(BANDWA) 		1731001029NRG24040120240533502 05/01/2024 SUNDAR 1731001029WL040464 SUNDAR 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
402 BHIMPUR MP-31-001-029-001/72
(BANDWA) 		1731001029NRG24040120240533506 05/01/2024 PREM 1731001029WL040464 PREM 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 PREM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
403 BHIMPUR MP-31-001-029-001/73-A
(BANDWA) 		1731001029NRG24040120240533507 05/01/2024 RAMBAE 1731001029WL040464 RAMBAE 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 RAMBAE STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-032-002/104-B
( KUTANGA) 		1731001032NRG24050120240535899 05/01/2024 PREMCHAND UIKEY 1731001032WL040559 PREMCHAND UIKEY 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 PREMCHANDUIKEY STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-032-002/109
( KUTANGA) 		1731001032NRG24050120240535901 05/01/2024 GAJRAJ 1731001032WL040559 GAJRAJ 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 GAJRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
406 BHIMPUR MP-31-001-032-002/109-A
( KUTANGA) 		1731001032NRG24050120240535902 05/01/2024 JAGDISH 1731001032WL040559 JAGDISH 00415 SBIN0008285 884 884 Processed 13/03/2024 686416865 JAGDISH STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-032-002/113-A
( KUTANGA) 		1731001032NRG24050120240535904 05/01/2024 shyamlal 1731001032WL040559 shyamlal 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 shyamlal STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-032-002/114
( KUTANGA) 		1731001032NRG24050120240535907 05/01/2024 GANESH VITAK 1731001032WL040559 GANESH VITAK 00415 SBIN0008285 663 663 Processed 13/03/2024 686416865 GANESHVITAK STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-032-002/114
( KUTANGA) 		1731001032NRG24050120240535906 05/01/2024 Sunita 1731001032WL040559 Sunita 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 Sunita STATE BANK OF INDIA(508548)
410 BHIMPUR MP-31-001-032-002/126
( KUTANGA) 		1731001032NRG24050120240535914 05/01/2024 PATANG DHURVE 1731001032WL040559 PATANG DHURVE 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 PATANGDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
411 BHIMPUR MP-31-001-032-002/128
( KUTANGA) 		1731001032NRG24050120240535915 05/01/2024 JAGAN 1731001032WL040559 JAGAN 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 JAGAN STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-032-003/132
( KUTANGA) 		1731001032NRG24050120240535917 05/01/2024 MOHAN CHHOTU KAKODIYA 1731001032WL040559 MOHAN CHHOTU KAKODIYA 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 MOHANCHHOTUKAKODIYA INDUSIND BANK(607189)
413 BHIMPUR MP-31-001-032-003/136
( KUTANGA) 		1731001032NRG24050120240535918 05/01/2024 ANIL 1731001032WL040559 ANIL 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 ANIL STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-032-003/136
( KUTANGA) 		1731001032NRG24050120240535919 05/01/2024 SUMITRA 1731001032WL040559 SUMITRA 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 SUMITRA STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-032-003/141
( KUTANGA) 		1731001032NRG24050120240535921 05/01/2024 SOBHARAM 1731001032WL040559 SOBHARAM 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 SOBHARAM STATE BANK OF INDIA(508548)
416 BHIMPUR MP-31-001-032-003/145
( KUTANGA) 		1731001032NRG24050120240535922 05/01/2024 LAXMI UIKEY 1731001032WL040559 LAXMI UIKEY 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 LAXMIUIKEY STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-037-002/315-B
(NANDA) 		1731001037NRG24040120240533568 05/01/2024 DURAGA 1731001037WL040464 DURAGA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 686416865 DURAGA STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-054-003/229
(SIMORI) 		1731001054NRG24050120240535363 05/01/2024 URMILA 1731001054WL040533 URMILA 00415 SBIN0008285 1105 1105 Processed 13/03/2024 686416865 URMILA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
419 BHIMPUR MP-31-001-011-001/1
(MOHTA) 		1731001011NRG24040120240533615 05/01/2024 SUMARTI 1731001011WL040466 SUMARTI 00415 SBIN0009932 1547 1547 Processed 13/03/2024 686416865 SUMARTI STATE BANK OF INDIA(508548)
420 BHIMPUR MP-31-001-011-001/17-A
(MOHTA) 		1731001011NRG24040120240533623 05/01/2024 KAMLA 1731001011WL040466 KAMLA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 686416865 KAMLA STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-011-001/5
(MOHTA) 		1731001011NRG24040120240533641 05/01/2024 Swati Evane 1731001011WL040466 Swati Evane 00415 SBIN0009932 1547 1547 Processed 13/03/2024 686416865 SwatiEvane STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-025-001/10-C
(GADHAKHAR) 		1731001025NRG24010120240519568 05/01/2024 GANGA 1731001025WL039859 GANGA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GANGA STATE BANK OF INDIA(508548)
423 BHIMPUR MP-31-001-025-001/108
(GADHAKHAR) 		1731001025NRG24010120240519569 05/01/2024 JUGIYA 1731001025WL039859 JUGIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JUGIYA STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-025-001/110
(GADHAKHAR) 		1731001025NRG24010120240519570 05/01/2024 KISORI 1731001025WL039859 KISORI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KISORI STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-025-001/111-A
(GADHAKHAR) 		1731001025NRG24010120240519571 05/01/2024 MUNNA PARSRAM 1731001025WL039859 MUNNA PARSRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNAPARSRAM STATE BANK OF INDIA(508548)
426 BHIMPUR MP-31-001-025-001/114
(GADHAKHAR) 		1731001025NRG24050120240537669 05/01/2024 RAJNI MANNU 1731001025WL040609 RAJNI MANNU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAJNIMANNU STATE BANK OF INDIA(508548)
427 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24050120240537671 05/01/2024 FULVANTI BAI 1731001025WL040609 FULVANTI BAI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 FULVANTIBAI STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-025-001/116-A
(GADHAKHAR) 		1731001025NRG24050120240537670 05/01/2024 SUKHNANDAN UIKEY 1731001025WL040609 SUKHNANDAN UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKHNANDANUIKEY STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-025-001/119-C
(GADHAKHAR) 		1731001025NRG24050120240537732 05/01/2024 FULWANTI 1731001025WL040610 FULWANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 FULWANTI STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-025-001/122
(GADHAKHAR) 		1731001025NRG24010120240519564 05/01/2024 FHULLO JHAMSING 1731001025WL039857 FHULLO JHAMSING 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 FHULLOJHAMSING STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-025-001/123
(GADHAKHAR) 		1731001025NRG24010120240519565 05/01/2024 MANGU JUNGEE 1731001025WL039857 MANGU JUNGEE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MANGUJUNGEE STATE BANK OF INDIA(508548)
432 BHIMPUR MP-31-001-025-001/124
(GADHAKHAR) 		1731001025NRG24010120240519573 05/01/2024 DAMJI 1731001025WL039859 DAMJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DAMJI STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-025-001/125
(GADHAKHAR) 		1731001025NRG24050120240537675 05/01/2024 SARAPSING 1731001025WL040609 SARAPSING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SARAPSING STATE BANK OF INDIA(508548)
434 BHIMPUR MP-31-001-025-001/126
(GADHAKHAR) 		1731001025NRG24010120240519575 05/01/2024 KISHAN GARIBA 1731001025WL039859 KISHAN GARIBA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KISHANGARIBA STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-025-001/126-B
(GADHAKHAR) 		1731001025NRG24010120240519576 05/01/2024 KALANTI 1731001025WL039859 KALANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KALANTI STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-025-001/127
(GADHAKHAR) 		1731001025NRG24050120240537677 05/01/2024 HADESING RAMU 1731001025WL040609 HADESING RAMU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 HADESINGRAMU STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-025-001/129
(GADHAKHAR) 		1731001025NRG24050120240537679 05/01/2024 MAHAGU 1731001025WL040609 MAHAGU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MAHAGU STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-025-001/13-A
(GADHAKHAR) 		1731001025NRG24050120240537680 05/01/2024 KALANTA 1731001025WL040609 KALANTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KALANTA STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-025-001/131
(GADHAKHAR) 		1731001025NRG24050120240537682 05/01/2024 SUKIYA UIKEY 1731001025WL040609 SUKIYA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKIYAUIKEY STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-025-001/131-C
(GADHAKHAR) 		1731001025NRG24050120240537683 05/01/2024 RAMBAI 1731001025WL040609 RAMBAI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMBAI STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-025-001/132
(GADHAKHAR) 		1731001025NRG24010120240519577 05/01/2024 RAMPYARI VADIVA 1731001025WL039859 RAMPYARI VADIVA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMPYARIVADIVA STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-025-001/135
(GADHAKHAR) 		1731001025NRG24050120240537733 05/01/2024 DEVLI UIKEY 1731001025WL040610 DEVLI UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DEVLIUIKEY STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-025-001/139-A
(GADHAKHAR) 		1731001025NRG24010120240519578 05/01/2024 LALITA 1731001025WL039859 LALITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 LALITA STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-025-001/14
(GADHAKHAR) 		1731001025NRG24050120240537685 05/01/2024 RUNIYA PATANG 1731001025WL040609 RUNIYA PATANG 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RUNIYAPATANG STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-025-001/146
(GADHAKHAR) 		1731001025NRG24010120240519579 05/01/2024 BASTIRAM 1731001025WL039859 BASTIRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BASTIRAM STATE BANK OF INDIA(508548)
446 BHIMPUR MP-31-001-025-001/148
(GADHAKHAR) 		1731001025NRG24050120240537686 05/01/2024 LALMAN 1731001025WL040609 LALMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 LALMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
447 BHIMPUR MP-31-001-025-001/149
(GADHAKHAR) 		1731001025NRG24050120240537688 05/01/2024 MANTA UIKEY 1731001025WL040609 MANTA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MANTAUIKEY STATE BANK OF INDIA(508548)
448 BHIMPUR MP-31-001-025-001/150-A
(GADHAKHAR) 		1731001025NRG24050120240537689 05/01/2024 PHOOLMA 1731001025WL040609 PHOOLMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PHOOLMA STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24050120240537737 05/01/2024 FULLANTA CHHOTU 1731001025WL040610 FULLANTA CHHOTU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 FULLANTACHHOTU STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-025-001/153
(GADHAKHAR) 		1731001025NRG24050120240537738 05/01/2024 LALITA 1731001025WL040610 LALITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 LALITA STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-025-001/155
(GADHAKHAR) 		1731001025NRG24050120240537849 05/01/2024 jugan 1731001025WL040615 jugan 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 jugan STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-025-001/157
(GADHAKHAR) 		1731001025NRG24050120240537740 05/01/2024 SUDIYA PARTE 1731001025WL040610 SUDIYA PARTE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUDIYAPARTE STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-025-001/157-A
(GADHAKHAR) 		1731001025NRG24010120240519581 05/01/2024 SARLA 1731001025WL039859 SARLA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SARLA STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-025-001/157-D
(GADHAKHAR) 		1731001025NRG24050120240537741 05/01/2024 SAROJ 1731001025WL040610 SAROJ 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAROJ STATE BANK OF INDIA(508548)
455 BHIMPUR MP-31-001-025-001/158
(GADHAKHAR) 		1731001025NRG24010120240519582 05/01/2024 VIMLA ASHARAM 1731001025WL039859 VIMLA ASHARAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 VIMLAASHARAM STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-025-001/16
(GADHAKHAR) 		1731001025NRG24010120240519583 05/01/2024 JAYSING 1731001025WL039859 JAYSING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JAYSING STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-025-001/163
(GADHAKHAR) 		1731001025NRG24010120240519584 05/01/2024 JAGRAT 1731001025WL039859 JAGRAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JAGRAT STATE BANK OF INDIA(508548)
458 BHIMPUR MP-31-001-025-001/165-B
(GADHAKHAR) 		1731001025NRG24010120240519585 05/01/2024 gyanu 1731001025WL039859 gyanu 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 gyanu STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-025-001/166
(GADHAKHAR) 		1731001025NRG24050120240537691 05/01/2024 HARIKISHOR 1731001025WL040609 HARIKISHOR 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 HARIKISHOR STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-025-001/168
(GADHAKHAR) 		1731001025NRG24050120240537694 05/01/2024 RAMSU 1731001025WL040609 RAMSU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMSU STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-025-001/17
(GADHAKHAR) 		1731001025NRG24010120240519587 05/01/2024 KALANTA NAVADE 1731001025WL039859 KALANTA NAVADE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KALANTANAVADE STATE BANK OF INDIA(508548)
462 BHIMPUR MP-31-001-025-001/170
(GADHAKHAR) 		1731001025NRG24050120240537743 05/01/2024 REWA MARSKOLE 1731001025WL040610 REWA MARSKOLE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 REWAMARSKOLE STATE BANK OF INDIA(508548)
463 BHIMPUR MP-31-001-025-001/170-B
(GADHAKHAR) 		1731001025NRG24050120240537744 05/01/2024 MALTI MARSKOLE 1731001025WL040610 MALTI MARSKOLE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MALTIMARSKOLE STATE BANK OF INDIA(508548)
464 BHIMPUR MP-31-001-025-001/173
(GADHAKHAR) 		1731001025NRG24010120240519588 05/01/2024 KANTI 1731001025WL039859 KANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KANTI STATE BANK OF INDIA(508548)
465 BHIMPUR MP-31-001-025-001/174-B
(GADHAKHAR) 		1731001025NRG24050120240537695 05/01/2024 MAMTA 1731001025WL040609 MAMTA 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 MAMTA STATE BANK OF INDIA(508548)
466 BHIMPUR MP-31-001-025-001/175
(GADHAKHAR) 		1731001025NRG24050120240537747 05/01/2024 MOUJI 1731001025WL040610 MOUJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MOUJI STATE BANK OF INDIA(508548)
467 BHIMPUR MP-31-001-025-001/176
(GADHAKHAR) 		1731001025NRG24050120240537748 05/01/2024 PHULVANTI 1731001025WL040610 PHULVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PHULVANTI STATE BANK OF INDIA(508548)
468 BHIMPUR MP-31-001-025-001/179-A
(GADHAKHAR) 		1731001025NRG24050120240537749 05/01/2024 SULLE 1731001025WL040610 SULLE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SULLE STATE BANK OF INDIA(508548)
469 BHIMPUR MP-31-001-025-001/18
(GADHAKHAR) 		1731001025NRG24010120240519589 05/01/2024 SOMTIBAI 1731001025WL039859 SOMTIBAI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SOMTIBAI STATE BANK OF INDIA(508548)
470 BHIMPUR MP-31-001-025-001/182
(GADHAKHAR) 		1731001025NRG24050120240537750 05/01/2024 GULLU 1731001025WL040610 GULLU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GULLU STATE BANK OF INDIA(508548)
471 BHIMPUR MP-31-001-025-001/182-A
(GADHAKHAR) 		1731001025NRG24050120240537751 05/01/2024 LALMAN UIKEY 1731001025WL040610 LALMAN UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 LALMANUIKEY STATE BANK OF INDIA(508548)
472 BHIMPUR MP-31-001-025-001/184
(GADHAKHAR) 		1731001025NRG24050120240537754 05/01/2024 BHAGIRATI LAXMAN 1731001025WL040610 BHAGIRATI LAXMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BHAGIRATILAXMAN FINCARE SMALL FINANCE BANK LTD(608304)
473 BHIMPUR MP-31-001-025-001/184
(GADHAKHAR) 		1731001025NRG24050120240537753 05/01/2024 MUNNI LAXMAN 1731001025WL040610 MUNNI LAXMAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNILAXMAN STATE BANK OF INDIA(508548)
474 BHIMPUR MP-31-001-025-001/185
(GADHAKHAR) 		1731001025NRG24050120240537853 05/01/2024 JANGAL 1731001025WL040615 JANGAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 JANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
475 BHIMPUR MP-31-001-025-001/192
(GADHAKHAR) 		1731001025NRG24050120240537756 05/01/2024 JHITO NAVLU 1731001025WL040610 JHITO NAVLU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JHITONAVLU INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHIMPUR MP-31-001-025-001/193
(GADHAKHAR) 		1731001025NRG24050120240537757 05/01/2024 SAMMO 1731001025WL040610 SAMMO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAMMO STATE BANK OF INDIA(508548)
477 BHIMPUR MP-31-001-025-001/193-C
(GADHAKHAR) 		1731001025NRG24050120240537758 05/01/2024 PRAMILA 1731001025WL040610 PRAMILA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 PRAMILA STATE BANK OF INDIA(508548)
478 BHIMPUR MP-31-001-025-001/193-D
(GADHAKHAR) 		1731001025NRG24050120240537759 05/01/2024 SUKHWANTI 1731001025WL040610 SUKHWANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKHWANTI STATE BANK OF INDIA(508548)
479 BHIMPUR MP-31-001-025-001/196
(GADHAKHAR) 		1731001025NRG24050120240537696 05/01/2024 DHIMRE 1731001025WL040609 DHIMRE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DHIMRE STATE BANK OF INDIA(508548)
480 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001025NRG24050120240537698 05/01/2024 DASAN 1731001025WL040609 DASAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DASAN STATE BANK OF INDIA(508548)
481 BHIMPUR MP-31-001-025-001/198
(GADHAKHAR) 		1731001025NRG24050120240537699 05/01/2024 SARITA 1731001025WL040609 SARITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SARITA STATE BANK OF INDIA(508548)
482 BHIMPUR MP-31-001-025-001/199
(GADHAKHAR) 		1731001025NRG24050120240537760 05/01/2024 MESHO KAKODIYA 1731001025WL040610 MESHO KAKODIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MESHOKAKODIYA STATE BANK OF INDIA(508548)
483 BHIMPUR MP-31-001-025-001/200-B
(GADHAKHAR) 		1731001025NRG24050120240537761 05/01/2024 SANGETA 1731001025WL040610 SANGETA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SANGETA STATE BANK OF INDIA(508548)
484 BHIMPUR MP-31-001-025-001/201
(GADHAKHAR) 		1731001025NRG24010120240519590 05/01/2024 KANTA WADIVA 1731001025WL039859 KANTA WADIVA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KANTAWADIVA STATE BANK OF INDIA(508548)
485 BHIMPUR MP-31-001-025-001/201-A
(GADHAKHAR) 		1731001025NRG24010120240519591 05/01/2024 MANTRA 1731001025WL039859 MANTRA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MANTRA STATE BANK OF INDIA(508548)
486 BHIMPUR MP-31-001-025-001/205
(GADHAKHAR) 		1731001025NRG24050120240537858 05/01/2024 MAUJI KAVDE 1731001025WL040615 MAUJI KAVDE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MAUJIKAVDE STATE BANK OF INDIA(508548)
487 BHIMPUR MP-31-001-025-001/207-A
(GADHAKHAR) 		1731001025NRG24050120240537700 05/01/2024 BISNU 1731001025WL040609 BISNU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BISNU IDFC BANK LIMITED(608117)
488 BHIMPUR MP-31-001-025-001/22
(GADHAKHAR) 		1731001025NRG24050120240537702 05/01/2024 GALLU 1731001025WL040609 GALLU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GALLU STATE BANK OF INDIA(508548)
489 BHIMPUR MP-31-001-025-001/23
(GADHAKHAR) 		1731001025NRG24050120240537704 05/01/2024 META UIKEY 1731001025WL040609 META UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 METAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMPUR MP-31-001-025-001/25
(GADHAKHAR) 		1731001025NRG24050120240537762 05/01/2024 MANIRAM 1731001025WL040610 MANIRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MANIRAM STATE BANK OF INDIA(508548)
491 BHIMPUR MP-31-001-025-001/27
(GADHAKHAR) 		1731001025NRG24010120240519592 05/01/2024 MUNNI 1731001025WL039859 MUNNI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNI STATE BANK OF INDIA(508548)
492 BHIMPUR MP-31-001-025-001/3-A
(GADHAKHAR) 		1731001025NRG24050120240537705 05/01/2024 BHAGRATI BAI DALAP WADIWA 1731001025WL040609 BHAGRATI BAI DALAP WADIWA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BHAGRATIBAIDALAPWADIWA STATE BANK OF INDIA(508548)
493 BHIMPUR MP-31-001-025-001/303-A
(GADHAKHAR) 		1731001025NRG24050120240537763 05/01/2024 NANDLAL 1731001025WL040610 NANDLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 NANDLAL STATE BANK OF INDIA(508548)
494 BHIMPUR MP-31-001-025-001/304
(GADHAKHAR) 		1731001025NRG24010120240519594 05/01/2024 CHATANSING SUMMAT 1731001025WL039859 CHATANSING SUMMAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 CHATANSINGSUMMAT STATE BANK OF INDIA(508548)
495 BHIMPUR MP-31-001-025-001/31
(GADHAKHAR) 		1731001025NRG24050120240537764 05/01/2024 BISONDA UIKEY 1731001025WL040610 BISONDA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BISONDAUIKEY STATE BANK OF INDIA(508548)
496 BHIMPUR MP-31-001-025-001/323
(GADHAKHAR) 		1731001025NRG24050120240537766 05/01/2024 SUNITA SANTOSH 1731001025WL040610 SUNITA SANTOSH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUNITASANTOSH CENTRAL BANK OF INDIA(607115)
497 BHIMPUR MP-31-001-025-001/324
(GADHAKHAR) 		1731001025NRG24050120240537767 05/01/2024 MUNESHIG JAINU 1731001025WL040610 MUNESHIG JAINU 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 MUNESHIGJAINU STATE BANK OF INDIA(508548)
498 BHIMPUR MP-31-001-025-001/327
(GADHAKHAR) 		1731001025NRG24050120240537769 05/01/2024 MUNNA DHURVE 1731001025WL040610 MUNNA DHURVE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNADHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
499 BHIMPUR MP-31-001-025-001/337-A
(GADHAKHAR) 		1731001025NRG24010120240519595 05/01/2024 DINESH UIKEY 1731001025WL039859 DINESH UIKEY 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 DINESHUIKEY STATE BANK OF INDIA(508548)
500 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24050120240537706 05/01/2024 RANGLAL JAGANU 1731001025WL040609 RANGLAL JAGANU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RANGLALJAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
501 BHIMPUR MP-31-001-025-001/365
(GADHAKHAR) 		1731001025NRG24050120240537770 05/01/2024 rammi 1731001025WL040610 rammi 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 rammi STATE BANK OF INDIA(508548)
502 BHIMPUR MP-31-001-025-001/37
(GADHAKHAR) 		1731001025NRG24050120240537708 05/01/2024 SANTA UIKEY 1731001025WL040609 SANTA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SANTAUIKEY STATE BANK OF INDIA(508548)
503 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24050120240537710 05/01/2024 DASWANTI MUNNA 1731001025WL040609 DASWANTI MUNNA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 DASWANTIMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMPUR MP-31-001-025-001/37-A
(GADHAKHAR) 		1731001025NRG24050120240537709 05/01/2024 DOME MUNNA UIKEY 1731001025WL040609 DOME MUNNA UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DOMEMUNNAUIKEY STATE BANK OF INDIA(508548)
505 BHIMPUR MP-31-001-025-001/378
(GADHAKHAR) 		1731001025NRG24050120240537711 05/01/2024 KALA UIKEY 1731001025WL040609 KALA UIKEY 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KALAUIKEY STATE BANK OF INDIA(508548)
506 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24050120240537712 05/01/2024 GOLMAN IVANE 1731001025WL040609 GOLMAN IVANE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GOLMANIVANE STATE BANK OF INDIA(508548)
507 BHIMPUR MP-31-001-025-001/38
(GADHAKHAR) 		1731001025NRG24050120240537713 05/01/2024 Santram Evane 1731001025WL040609 Santram Evane 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SantramEvane STATE BANK OF INDIA(508548)
508 BHIMPUR MP-31-001-025-001/383
(GADHAKHAR) 		1731001025NRG24050120240537771 05/01/2024 DOME 1731001025WL040610 DOME 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DOME STATE BANK OF INDIA(508548)
509 BHIMPUR MP-31-001-025-001/386
(GADHAKHAR) 		1731001025NRG24010120240519596 05/01/2024 SANOTA GANJAN 1731001025WL039859 SANOTA GANJAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SANOTAGANJAN STATE BANK OF INDIA(508548)
510 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24050120240537714 05/01/2024 JUGAN 1731001025WL040609 JUGAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JUGAN STATE BANK OF INDIA(508548)
511 BHIMPUR MP-31-001-025-001/4
(GADHAKHAR) 		1731001025NRG24050120240537715 05/01/2024 SAVANTA DHURAVE 1731001025WL040609 SAVANTA DHURAVE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAVANTADHURAVE STATE BANK OF INDIA(508548)
512 BHIMPUR MP-31-001-025-001/40
(GADHAKHAR) 		1731001025NRG24050120240537717 05/01/2024 SOMTA 1731001025WL040609 SOMTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SOMTA STATE BANK OF INDIA(508548)
513 BHIMPUR MP-31-001-025-001/412
(GADHAKHAR) 		1731001025NRG24010120240519599 05/01/2024 PHOOLMI 1731001025WL039859 PHOOLMI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PHOOLMI STATE BANK OF INDIA(508548)
514 BHIMPUR MP-31-001-025-001/418
(GADHAKHAR) 		1731001025NRG24050120240537772 05/01/2024 sakdu 1731001025WL040610 sakdu 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 sakdu STATE BANK OF INDIA(508548)
515 BHIMPUR MP-31-001-025-001/42
(GADHAKHAR) 		1731001025NRG24010120240519566 05/01/2024 RAWALSING KALESING 1731001025WL039857 RAWALSING KALESING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAWALSINGKALESING STATE BANK OF INDIA(508548)
516 BHIMPUR MP-31-001-025-001/429-B
(GADHAKHAR) 		1731001025NRG24050120240537718 05/01/2024 VIPTA 1731001025WL040609 VIPTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 VIPTA STATE BANK OF INDIA(508548)
517 BHIMPUR MP-31-001-025-001/435
(GADHAKHAR) 		1731001025NRG24050120240537719 05/01/2024 CHIROJI 1731001025WL040609 CHIROJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 CHIROJI STATE BANK OF INDIA(508548)
518 BHIMPUR MP-31-001-025-001/48
(GADHAKHAR) 		1731001025NRG24050120240537773 05/01/2024 RAMMO 1731001025WL040610 RAMMO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMMO STATE BANK OF INDIA(508548)
519 BHIMPUR MP-31-001-025-001/5
(GADHAKHAR) 		1731001025NRG24050120240537720 05/01/2024 RAMKALI UIKEY 1731001025WL040609 RAMKALI UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMKALIUIKEY STATE BANK OF INDIA(508548)
520 BHIMPUR MP-31-001-025-001/53
(GADHAKHAR) 		1731001025NRG24010120240519600 05/01/2024 Kamlesh Evne 1731001025WL039859 Kamlesh Evne 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KamleshEvne FINO PAYMENTS BANK LTD(608001)
521 BHIMPUR MP-31-001-025-001/55-A
(GADHAKHAR) 		1731001025NRG24010120240519602 05/01/2024 SANJU 1731001025WL039859 SANJU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SANJU STATE BANK OF INDIA(508548)
522 BHIMPUR MP-31-001-025-001/58
(GADHAKHAR) 		1731001025NRG24010120240519604 05/01/2024 AMARU 1731001025WL039859 AMARU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 AMARU STATE BANK OF INDIA(508548)
523 BHIMPUR MP-31-001-025-001/60
(GADHAKHAR) 		1731001025NRG24050120240537721 05/01/2024 PHULESING EVANE 1731001025WL040609 PHULESING EVANE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PHULESINGEVANE STATE BANK OF INDIA(508548)
524 BHIMPUR MP-31-001-025-001/60-A
(GADHAKHAR) 		1731001025NRG24050120240537722 05/01/2024 RAMKO 1731001025WL040609 RAMKO 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMKO STATE BANK OF INDIA(508548)
525 BHIMPUR MP-31-001-025-001/61
(GADHAKHAR) 		1731001025NRG24050120240537723 05/01/2024 JHUNA BHUTA 1731001025WL040609 JHUNA BHUTA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JHUNABHUTA STATE BANK OF INDIA(508548)
526 BHIMPUR MP-31-001-025-001/64
(GADHAKHAR) 		1731001025NRG24050120240537726 05/01/2024 REVA 1731001025WL040609 REVA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 REVA STATE BANK OF INDIA(508548)
527 BHIMPUR MP-31-001-025-001/66
(GADHAKHAR) 		1731001025NRG24050120240537774 05/01/2024 SURAT 1731001025WL040610 SURAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SURAT STATE BANK OF INDIA(508548)
528 BHIMPUR MP-31-001-025-001/69
(GADHAKHAR) 		1731001025NRG24050120240537863 05/01/2024 BUDDHU 1731001025WL040615 BUDDHU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BUDDHU STATE BANK OF INDIA(508548)
529 BHIMPUR MP-31-001-025-001/72
(GADHAKHAR) 		1731001025NRG24010120240519605 05/01/2024 MUNNI 1731001025WL039859 MUNNI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNI STATE BANK OF INDIA(508548)
530 BHIMPUR MP-31-001-025-001/73-A
(GADHAKHAR) 		1731001025NRG24050120240537867 05/01/2024 SANOJ 1731001025WL040615 SANOJ 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SANOJ STATE BANK OF INDIA(508548)
531 BHIMPUR MP-31-001-025-001/74
(GADHAKHAR) 		1731001025NRG24010120240519606 05/01/2024 BASATI 1731001025WL039859 BASATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BASATI STATE BANK OF INDIA(508548)
532 BHIMPUR MP-31-001-025-001/75
(GADHAKHAR) 		1731001025NRG24050120240537727 05/01/2024 MUNNA 1731001025WL040609 MUNNA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNA STATE BANK OF INDIA(508548)
533 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001025NRG24010120240519607 05/01/2024 SAKIYA 1731001025WL039859 SAKIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAKIYA STATE BANK OF INDIA(508548)
534 BHIMPUR MP-31-001-025-001/81
(GADHAKHAR) 		1731001025NRG24010120240519608 05/01/2024 NANHESING 1731001025WL039859 NANHESING 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 NANHESING STATE BANK OF INDIA(508548)
535 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24010120240519609 05/01/2024 NAHDU UIKEY 1731001025WL039859 NAHDU UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 NAHDUUIKEY STATE BANK OF INDIA(508548)
536 BHIMPUR MP-31-001-025-001/86
(GADHAKHAR) 		1731001025NRG24050120240537728 05/01/2024 SURAJ 1731001025WL040609 SURAJ 00415 SBIN0009932 1326 1326 Rejected 13/03/2024 686416865 A/c Blocked or Frozen
537 BHIMPUR MP-31-001-025-001/87
(GADHAKHAR) 		1731001025NRG24050120240537729 05/01/2024 phullo 1731001025WL040609 phullo 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 phullo STATE BANK OF INDIA(508548)
538 BHIMPUR MP-31-001-025-001/88
(GADHAKHAR) 		1731001025NRG24050120240537730 05/01/2024 BASANTI DHURVE 1731001025WL040609 BASANTI DHURVE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BASANTIDHURVE STATE BANK OF INDIA(508548)
539 BHIMPUR MP-31-001-025-001/88
(GADHAKHAR) 		1731001025NRG24050120240537731 05/01/2024 RAMRATI RAMBAKAS 1731001025WL040609 RAMRATI RAMBAKAS 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMRATIRAMBAKAS STATE BANK OF INDIA(508548)
540 BHIMPUR MP-31-001-025-001/91-B
(GADHAKHAR) 		1731001025NRG24050120240537775 05/01/2024 KOHALEE BAI JHUNJHRU 1731001025WL040610 KOHALEE BAI JHUNJHRU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KOHALEEBAIJHUNJHRU STATE BANK OF INDIA(508548)
541 BHIMPUR MP-31-001-025-001/92
(GADHAKHAR) 		1731001025NRG24050120240537777 05/01/2024 MUNNI 1731001025WL040610 MUNNI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MUNNI FINO PAYMENTS BANK LTD(608001)
542 BHIMPUR MP-31-001-025-001/93
(GADHAKHAR) 		1731001025NRG24010120240519610 05/01/2024 BHAGOTI UIKEY 1731001025WL039859 BHAGOTI UIKEY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BHAGOTIUIKEY STATE BANK OF INDIA(508548)
543 BHIMPUR MP-31-001-025-001/94
(GADHAKHAR) 		1731001025NRG24050120240537779 05/01/2024 BIRAJLAL 1731001025WL040610 BIRAJLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BIRAJLAL STATE BANK OF INDIA(508548)
544 BHIMPUR MP-31-001-025-001/95
(GADHAKHAR) 		1731001025NRG24050120240537780 05/01/2024 SHIVKALI 1731001025WL040610 SHIVKALI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SHIVKALI STATE BANK OF INDIA(508548)
545 BHIMPUR MP-31-001-025-001/96
(GADHAKHAR) 		1731001025NRG24010120240519611 05/01/2024 SHILA 1731001025WL039859 SHILA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SHILA STATE BANK OF INDIA(508548)
546 BHIMPUR MP-31-001-025-001/97
(GADHAKHAR) 		1731001025NRG24010120240519612 05/01/2024 SHANTI 1731001025WL039859 SHANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SHANTI STATE BANK OF INDIA(508548)
547 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24050120240537357 05/01/2024 KINNE 1731001025WL040597 KINNE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KINNE STATE BANK OF INDIA(508548)
548 BHIMPUR MP-31-001-025-002/217
(GADHAKHAR) 		1731001025NRG24050120240537358 05/01/2024 MAMTA IRPACHE 1731001025WL040597 MAMTA IRPACHE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MAMTAIRPACHE STATE BANK OF INDIA(508548)
549 BHIMPUR MP-31-001-025-002/217-A
(GADHAKHAR) 		1731001025NRG24050120240537359 05/01/2024 SANGITA ERPACHE 1731001025WL040597 SANGITA ERPACHE 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 SANGITAERPACHE STATE BANK OF INDIA(508548)
550 BHIMPUR MP-31-001-025-002/221
(GADHAKHAR) 		1731001025NRG24040120240529368 05/01/2024 SANTRI 1731001025WL040288 SANTRI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SANTRI STATE BANK OF INDIA(508548)
551 BHIMPUR MP-31-001-025-002/222
(GADHAKHAR) 		1731001025NRG24050120240537360 05/01/2024 MAGAL 1731001025WL040597 MAGAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MAGAL STATE BANK OF INDIA(508548)
552 BHIMPUR MP-31-001-025-002/225
(GADHAKHAR) 		1731001025NRG24050120240537609 05/01/2024 CHAVAL 1731001025WL040606 CHAVAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 CHAVAL STATE BANK OF INDIA(508548)
553 BHIMPUR MP-31-001-025-002/226
(GADHAKHAR) 		1731001025NRG24050120240537361 05/01/2024 SHANTI 1731001025WL040597 SHANTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SHANTI STATE BANK OF INDIA(508548)
554 BHIMPUR MP-31-001-025-002/226-B
(GADHAKHAR) 		1731001025NRG24050120240537362 05/01/2024 SANOTA 1731001025WL040597 SANOTA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SANOTA STATE BANK OF INDIA(508548)
555 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24050120240537364 05/01/2024 RAMOTI KAKODIYA 1731001025WL040597 RAMOTI KAKODIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 RAMOTIKAKODIYA STATE BANK OF INDIA(508548)
556 BHIMPUR MP-31-001-025-002/229
(GADHAKHAR) 		1731001025NRG24050120240537363 05/01/2024 SUHAMMAT RATAN 1731001025WL040597 SUHAMMAT RATAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SUHAMMATRATAN STATE BANK OF INDIA(508548)
557 BHIMPUR MP-31-001-025-002/230
(GADHAKHAR) 		1731001025NRG24050120240537365 05/01/2024 KAMLTI 1731001025WL040597 KAMLTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KAMLTI STATE BANK OF INDIA(508548)
558 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24050120240537610 05/01/2024 POLSINGH UDAYSING 1731001025WL040606 POLSINGH UDAYSING 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 POLSINGHUDAYSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
559 BHIMPUR MP-31-001-025-002/232-A
(GADHAKHAR) 		1731001025NRG24050120240537611 05/01/2024 LAXMAN 1731001025WL040606 LAXMAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 LAXMAN STATE BANK OF INDIA(508548)
560 BHIMPUR MP-31-001-025-002/232-B
(GADHAKHAR) 		1731001025NRG24050120240537413 05/01/2024 SAMMU 1731001025WL040599 SAMMU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAMMU STATE BANK OF INDIA(508548)
561 BHIMPUR MP-31-001-025-002/236
(GADHAKHAR) 		1731001025NRG24040120240529369 05/01/2024 CHATAN 1731001025WL040288 CHATAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 CHATAN STATE BANK OF INDIA(508548)
562 BHIMPUR MP-31-001-025-002/237
(GADHAKHAR) 		1731001025NRG24050120240537367 05/01/2024 BUDHDO KALYA 1731001025WL040597 BUDHDO KALYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BUDHDOKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 BHIMPUR MP-31-001-025-002/237
(GADHAKHAR) 		1731001025NRG24050120240537366 05/01/2024 KALYA 1731001025WL040597 KALYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KALYA STATE BANK OF INDIA(508548)
564 BHIMPUR MP-31-001-025-002/244
(GADHAKHAR) 		1731001025NRG24050120240537613 05/01/2024 MADAN SUKU 1731001025WL040606 MADAN SUKU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MADANSUKU STATE BANK OF INDIA(508548)
565 BHIMPUR MP-31-001-025-002/245
(GADHAKHAR) 		1731001025NRG24050120240537614 05/01/2024 SAKARAM 1731001025WL040606 SAKARAM 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 SAKARAM STATE BANK OF INDIA(508548)
566 BHIMPUR MP-31-001-025-002/248
(GADHAKHAR) 		1731001025NRG24050120240537415 05/01/2024 KALESING KAKODIYA 1731001025WL040599 KALESING KAKODIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KALESINGKAKODIYA STATE BANK OF INDIA(508548)
567 BHIMPUR MP-31-001-025-002/249
(GADHAKHAR) 		1731001025NRG24050120240537416 05/01/2024 DAYALAL BHOOTU 1731001025WL040599 DAYALAL BHOOTU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DAYALALBHOOTU STATE BANK OF INDIA(508548)
568 BHIMPUR MP-31-001-025-002/252-A
(GADHAKHAR) 		1731001025NRG24050120240537617 05/01/2024 MARUTI EVNE 1731001025WL040606 MARUTI EVNE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MARUTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
569 BHIMPUR MP-31-001-025-002/253
(GADHAKHAR) 		1731001025NRG24050120240537368 05/01/2024 FULVANTI 1731001025WL040597 FULVANTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 FULVANTI STATE BANK OF INDIA(508548)
570 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24050120240537369 05/01/2024 CHIROJI 1731001025WL040597 CHIROJI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 CHIROJI STATE BANK OF INDIA(508548)
571 BHIMPUR MP-31-001-025-002/254
(GADHAKHAR) 		1731001025NRG24050120240537370 05/01/2024 MOLI 1731001025WL040597 MOLI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MOLI STATE BANK OF INDIA(508548)
572 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24050120240537371 05/01/2024 JUGNA 1731001025WL040597 JUGNA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 JUGNA STATE BANK OF INDIA(508548)
573 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24050120240537373 05/01/2024 MANGGO 1731001025WL040597 MANGGO 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MANGGO STATE BANK OF INDIA(508548)
574 BHIMPUR MP-31-001-025-002/258
(GADHAKHAR) 		1731001025NRG24050120240537372 05/01/2024 MANJ KADMU 1731001025WL040597 MANJ KADMU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MANJKADMU STATE BANK OF INDIA(508548)
575 BHIMPUR MP-31-001-025-002/260
(GADHAKHAR) 		1731001025NRG24050120240537374 05/01/2024 MUNNA KAMA 1731001025WL040597 MUNNA KAMA 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 MUNNAKAMA STATE BANK OF INDIA(508548)
576 BHIMPUR MP-31-001-025-002/261
(GADHAKHAR) 		1731001025NRG24040120240529370 05/01/2024 SUGRATI 1731001025WL040288 SUGRATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUGRATI STATE BANK OF INDIA(508548)
577 BHIMPUR MP-31-001-025-002/263
(GADHAKHAR) 		1731001025NRG24050120240537375 05/01/2024 KALESIYA 1731001025WL040597 KALESIYA 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 KALESIYA STATE BANK OF INDIA(508548)
578 BHIMPUR MP-31-001-025-002/266
(GADHAKHAR) 		1731001025NRG24050120240537376 05/01/2024 BILLE 1731001025WL040597 BILLE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BILLE STATE BANK OF INDIA(508548)
579 BHIMPUR MP-31-001-025-002/266-A
(GADHAKHAR) 		1731001025NRG24050120240537377 05/01/2024 DASRATH 1731001025WL040597 DASRATH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 DASRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
580 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24050120240537620 05/01/2024 BISSO 1731001025WL040606 BISSO 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BISSO STATE BANK OF INDIA(508548)
581 BHIMPUR MP-31-001-025-002/267
(GADHAKHAR) 		1731001025NRG24050120240537619 05/01/2024 JUGRAM 1731001025WL040606 JUGRAM 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 JUGRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
582 BHIMPUR MP-31-001-025-002/270
(GADHAKHAR) 		1731001025NRG24050120240537378 05/01/2024 RANJI KAKODIYA 1731001025WL040597 RANJI KAKODIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 RANJIKAKODIYA STATE BANK OF INDIA(508548)
583 BHIMPUR MP-31-001-025-002/273
(GADHAKHAR) 		1731001025NRG24050120240537379 05/01/2024 EMRAT JUNGEE 1731001025WL040597 EMRAT JUNGEE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 EMRATJUNGEE STATE BANK OF INDIA(508548)
584 BHIMPUR MP-31-001-025-002/274
(GADHAKHAR) 		1731001025NRG24050120240537380 05/01/2024 SARITA 1731001025WL040597 SARITA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SARITA STATE BANK OF INDIA(508548)
585 BHIMPUR MP-31-001-025-002/274-A
(GADHAKHAR) 		1731001025NRG24050120240537381 05/01/2024 SATISH 1731001025WL040597 SATISH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SATISH STATE BANK OF INDIA(508548)
586 BHIMPUR MP-31-001-025-002/277
(GADHAKHAR) 		1731001025NRG24050120240537621 05/01/2024 RAMSING 1731001025WL040606 RAMSING 00415 SBIN0009932 1105 1105 Rejected 13/03/2024 686416865 A/c Blocked or Frozen
587 BHIMPUR MP-31-001-025-002/279
(GADHAKHAR) 		1731001025NRG24050120240537622 05/01/2024 DASONDA 1731001025WL040606 DASONDA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 DASONDA STATE BANK OF INDIA(508548)
588 BHIMPUR MP-31-001-025-002/279-A
(GADHAKHAR) 		1731001025NRG24050120240537623 05/01/2024 KAMAL UIKEY 1731001025WL040606 KAMAL UIKEY 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 KAMALUIKEY STATE BANK OF INDIA(508548)
589 BHIMPUR MP-31-001-025-002/280
(GADHAKHAR) 		1731001025NRG24050120240537624 05/01/2024 FHULESING 1731001025WL040606 FHULESING 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 FHULESING STATE BANK OF INDIA(508548)
590 BHIMPUR MP-31-001-025-002/281
(GADHAKHAR) 		1731001025NRG24050120240537382 05/01/2024 MANTRA 1731001025WL040597 MANTRA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
591 BHIMPUR MP-31-001-025-002/283-A
(GADHAKHAR) 		1731001025NRG24050120240537383 05/01/2024 DINESH DHURVE 1731001025WL040597 DINESH DHURVE 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 DINESHDHURVE STATE BANK OF INDIA(508548)
592 BHIMPUR MP-31-001-025-002/284
(GADHAKHAR) 		1731001025NRG24040120240529371 05/01/2024 MISRI RAMJI 1731001025WL040288 MISRI RAMJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MISRIRAMJI STATE BANK OF INDIA(508548)
593 BHIMPUR MP-31-001-025-002/284
(GADHAKHAR) 		1731001025NRG24040120240529372 05/01/2024 SUKHVANTI 1731001025WL040288 SUKHVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKHVANTI STATE BANK OF INDIA(508548)
594 BHIMPUR MP-31-001-025-002/285-A
(GADHAKHAR) 		1731001025NRG24050120240537626 05/01/2024 SARSAWATI 1731001025WL040606 SARSAWATI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SARSAWATI STATE BANK OF INDIA(508548)
595 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24050120240537384 05/01/2024 RAJESH 1731001025WL040597 RAJESH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 RAJESH STATE BANK OF INDIA(508548)
596 BHIMPUR MP-31-001-025-002/287
(GADHAKHAR) 		1731001025NRG24050120240537385 05/01/2024 SAMOTI 1731001025WL040597 SAMOTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHIMPUR MP-31-001-025-002/287-A
(GADHAKHAR) 		1731001025NRG24050120240537386 05/01/2024 SANGITA KUMARE 1731001025WL040597 SANGITA KUMARE 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SANGITAKUMARE STATE BANK OF INDIA(508548)
598 BHIMPUR MP-31-001-025-002/288-A
(GADHAKHAR) 		1731001025NRG24050120240537387 05/01/2024 JAGDHESH 1731001025WL040597 JAGDHESH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 JAGDHESH STATE BANK OF INDIA(508548)
599 BHIMPUR MP-31-001-025-002/298-A
(GADHAKHAR) 		1731001025NRG24050120240537389 05/01/2024 KALAVATI 1731001025WL040597 KALAVATI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KALAVATI STATE BANK OF INDIA(508548)
600 BHIMPUR MP-31-001-025-002/299
(GADHAKHAR) 		1731001025NRG24050120240537390 05/01/2024 RAKHIYA 1731001025WL040597 RAKHIYA 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 RAKHIYA STATE BANK OF INDIA(508548)
601 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24050120240537391 05/01/2024 SANGITA UIKEY 1731001025WL040597 SANGITA UIKEY 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SANGITAUIKEY STATE BANK OF INDIA(508548)
602 BHIMPUR MP-31-001-025-002/299-A
(GADHAKHAR) 		1731001025NRG24050120240537392 05/01/2024 SUNIL 1731001025WL040597 SUNIL 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 SUNIL STATE BANK OF INDIA(508548)
603 BHIMPUR MP-31-001-025-002/302
(GADHAKHAR) 		1731001025NRG24050120240537393 05/01/2024 SUKVANTI 1731001025WL040597 SUKVANTI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SUKVANTI STATE BANK OF INDIA(508548)
604 BHIMPUR MP-31-001-025-002/309
(GADHAKHAR) 		1731001025NRG24040120240529374 05/01/2024 DASVANTI 1731001025WL040288 DASVANTI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DASVANTI STATE BANK OF INDIA(508548)
605 BHIMPUR MP-31-001-025-002/309
(GADHAKHAR) 		1731001025NRG24040120240529373 05/01/2024 KISORI 1731001025WL040288 KISORI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KISORI STATE BANK OF INDIA(508548)
606 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24050120240537394 05/01/2024 DSHAN 1731001025WL040597 DSHAN 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 DSHAN STATE BANK OF INDIA(508548)
607 BHIMPUR MP-31-001-025-002/317
(GADHAKHAR) 		1731001025NRG24050120240537395 05/01/2024 SUNITA 1731001025WL040597 SUNITA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SUNITA STATE BANK OF INDIA(508548)
608 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24050120240537396 05/01/2024 MANSHA 1731001025WL040597 MANSHA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MANSHA STATE BANK OF INDIA(508548)
609 BHIMPUR MP-31-001-025-002/318
(GADHAKHAR) 		1731001025NRG24050120240537397 05/01/2024 munni uikey 1731001025WL040597 munni uikey 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 munniuikey STATE BANK OF INDIA(508548)
610 BHIMPUR MP-31-001-025-002/351
(GADHAKHAR) 		1731001025NRG24050120240537398 05/01/2024 BANSILAL 1731001025WL040597 BANSILAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BANSILAL STATE BANK OF INDIA(508548)
611 BHIMPUR MP-31-001-025-002/352
(GADHAKHAR) 		1731001025NRG24040120240529375 05/01/2024 KAMAL 1731001025WL040288 KAMAL 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 BHIMPUR MP-31-001-025-002/352
(GADHAKHAR) 		1731001025NRG24040120240529376 05/01/2024 LATA 1731001025WL040288 LATA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 LATA STATE BANK OF INDIA(508548)
613 BHIMPUR MP-31-001-025-002/403
(GADHAKHAR) 		1731001025NRG24050120240537417 05/01/2024 KUNJILAL 1731001025WL040599 KUNJILAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KUNJILAL STATE BANK OF INDIA(508548)
614 BHIMPUR MP-31-001-025-002/405
(GADHAKHAR) 		1731001025NRG24050120240537399 05/01/2024 FULESING RAYSING 1731001025WL040597 FULESING RAYSING 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 FULESINGRAYSING STATE BANK OF INDIA(508548)
615 BHIMPUR MP-31-001-037-002/149
(NANDA) 		1731001037NRG24040120240533510 05/01/2024 BALAKRAM 1731001037WL040464 BALAKRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BALAKRAM STATE BANK OF INDIA(508548)
616 BHIMPUR MP-31-001-037-002/161
(NANDA) 		1731001037NRG24040120240533511 05/01/2024 BABU 1731001037WL040464 BABU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BABU STATE BANK OF INDIA(508548)
617 BHIMPUR MP-31-001-037-002/164
(NANDA) 		1731001037NRG24040120240533512 05/01/2024 SUKHDEV 1731001037WL040464 SUKHDEV 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKHDEV STATE BANK OF INDIA(508548)
618 BHIMPUR MP-31-001-037-002/164
(NANDA) 		1731001037NRG24040120240533513 05/01/2024 SUKHDEV 1731001037WL040464 SUKHDEV 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUKHDEV BANK OF BARODA(606985)
619 BHIMPUR MP-31-001-037-002/165
(NANDA) 		1731001037NRG24040120240533514 05/01/2024 BISHAN 1731001037WL040464 BISHAN 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 BISHAN STATE BANK OF INDIA(508548)
620 BHIMPUR MP-31-001-037-002/172
(NANDA) 		1731001037NRG24040120240533515 05/01/2024 KISHAN 1731001037WL040464 KISHAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KISHAN STATE BANK OF INDIA(508548)
621 BHIMPUR MP-31-001-037-002/177-B
(NANDA) 		1731001037NRG24040120240533516 05/01/2024 harikishor 1731001037WL040464 harikishor 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 harikishor STATE BANK OF INDIA(508548)
622 BHIMPUR MP-31-001-037-002/177-B
(NANDA) 		1731001037NRG24040120240533517 05/01/2024 harikishor 1731001037WL040464 harikishor 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 harikishor BANK OF BARODA(606985)
623 BHIMPUR MP-31-001-037-002/180
(NANDA) 		1731001037NRG24040120240533518 05/01/2024 NANA 1731001037WL040464 NANA 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 NANA BANK OF BARODA(606985)
624 BHIMPUR MP-31-001-037-002/189
(NANDA) 		1731001037NRG24040120240533519 05/01/2024 MOHABBAT 1731001037WL040464 MOHABBAT 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MOHABBAT STATE BANK OF INDIA(508548)
625 BHIMPUR MP-31-001-037-002/192
(NANDA) 		1731001037NRG24040120240533520 05/01/2024 TULSIRAM 1731001037WL040464 TULSIRAM 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 TULSIRAM STATE BANK OF INDIA(508548)
626 BHIMPUR MP-31-001-037-002/193
(NANDA) 		1731001037NRG24040120240533521 05/01/2024 Bhute 1731001037WL040464 Bhute 00415 SBIN0009932 1326 1326 Rejected 13/03/2024 686416865 A/c Blocked or Frozen
627 BHIMPUR MP-31-001-037-002/196
(NANDA) 		1731001037NRG24040120240533522 05/01/2024 RANGEE 1731001037WL040464 RANGEE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RANGEE STATE BANK OF INDIA(508548)
628 BHIMPUR MP-31-001-037-002/196
(NANDA) 		1731001037NRG24040120240533523 05/01/2024 RANGI 1731001037WL040464 RANGI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RANGI CENTRAL BANK OF INDIA(607115)
629 BHIMPUR MP-31-001-037-002/197
(NANDA) 		1731001037NRG24040120240533524 05/01/2024 SURESH 1731001037WL040464 SURESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SURESH STATE BANK OF INDIA(508548)
630 BHIMPUR MP-31-001-037-002/197
(NANDA) 		1731001037NRG24040120240533525 05/01/2024 SURESH 1731001037WL040464 SURESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SURESH STATE BANK OF INDIA(508548)
631 BHIMPUR MP-31-001-037-002/202
(NANDA) 		1731001037NRG24040120240533526 05/01/2024 BHURIYA 1731001037WL040464 BHURIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BHURIYA BANK OF BARODA(606985)
632 BHIMPUR MP-31-001-037-002/214
(NANDA) 		1731001037NRG24040120240533527 05/01/2024 SALAKRAM 1731001037WL040464 SALAKRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SALAKRAM STATE BANK OF INDIA(508548)
633 BHIMPUR MP-31-001-037-002/218
(NANDA) 		1731001037NRG24040120240533528 05/01/2024 manish yadav 1731001037WL040464 manish yadav 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 manishyadav STATE BANK OF INDIA(508548)
634 BHIMPUR MP-31-001-037-002/219
(NANDA) 		1731001037NRG24040120240533529 05/01/2024 JHABBU 1731001037WL040464 JHABBU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JHABBU STATE BANK OF INDIA(508548)
635 BHIMPUR MP-31-001-037-002/220
(NANDA) 		1731001037NRG24040120240533530 05/01/2024 RAMADHAR 1731001037WL040464 RAMADHAR 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 RAMADHAR BANK OF BARODA(606985)
636 BHIMPUR MP-31-001-037-002/228-B
(NANDA) 		1731001037NRG24040120240533533 05/01/2024 ramkali 1731001037WL040464 ramkali 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 ramkali STATE BANK OF INDIA(508548)
637 BHIMPUR MP-31-001-037-002/229-B
(NANDA) 		1731001037NRG24040120240533534 05/01/2024 runa 1731001037WL040464 runa 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 runa STATE BANK OF INDIA(508548)
638 BHIMPUR MP-31-001-037-002/232
(NANDA) 		1731001037NRG24040120240533536 05/01/2024 RAMAJI 1731001037WL040464 RAMAJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMAJI STATE BANK OF INDIA(508548)
639 BHIMPUR MP-31-001-037-002/232
(NANDA) 		1731001037NRG24040120240533537 05/01/2024 RAMAJI 1731001037WL040464 RAMAJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMAJI BANK OF BARODA(606985)
640 BHIMPUR MP-31-001-037-002/233
(NANDA) 		1731001037NRG24040120240533538 05/01/2024 JHITA 1731001037WL040464 JHITA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JHITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
641 BHIMPUR MP-31-001-037-002/233
(NANDA) 		1731001037NRG24040120240533539 05/01/2024 nitika 1731001037WL040464 nitika 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 nitika STATE BANK OF INDIA(508548)
642 BHIMPUR MP-31-001-037-002/234
(NANDA) 		1731001037NRG24040120240533540 05/01/2024 ASHOK 1731001037WL040464 ASHOK 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 ASHOK STATE BANK OF INDIA(508548)
643 BHIMPUR MP-31-001-037-002/234
(NANDA) 		1731001037NRG24040120240533541 05/01/2024 sarda babnekar 1731001037WL040464 sarda babnekar 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 sardababnekar STATE BANK OF INDIA(508548)
644 BHIMPUR MP-31-001-037-002/245-B
(NANDA) 		1731001037NRG24040120240533542 05/01/2024 Pikola 1731001037WL040464 Pikola 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 Pikola STATE BANK OF INDIA(508548)
645 BHIMPUR MP-31-001-037-002/245-D
(NANDA) 		1731001037NRG24040120240533543 05/01/2024 RAMA 1731001037WL040464 RAMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMA STATE BANK OF INDIA(508548)
646 BHIMPUR MP-31-001-037-002/247
(NANDA) 		1731001037NRG24040120240533544 05/01/2024 CHUTAY 1731001037WL040464 CHUTAY 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 CHUTAY STATE BANK OF INDIA(508548)
647 BHIMPUR MP-31-001-037-002/254
(NANDA) 		1731001037NRG24040120240533545 05/01/2024 GANNU 1731001037WL040464 GANNU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GANNU STATE BANK OF INDIA(508548)
648 BHIMPUR MP-31-001-037-002/266
(NANDA) 		1731001037NRG24040120240533547 05/01/2024 RAMGI 1731001037WL040464 RAMGI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMGI STATE BANK OF INDIA(508548)
649 BHIMPUR MP-31-001-037-002/266
(NANDA) 		1731001037NRG24040120240533548 05/01/2024 RAMGI 1731001037WL040464 RAMGI 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 RAMGI CENTRAL BANK OF INDIA(607115)
650 BHIMPUR MP-31-001-037-002/266-A
(NANDA) 		1731001037NRG24040120240533549 05/01/2024 RAMESH 1731001037WL040464 RAMESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMESH BANK OF BARODA(606985)
651 BHIMPUR MP-31-001-037-002/270
(NANDA) 		1731001037NRG24040120240533550 05/01/2024 SAVJI 1731001037WL040464 SAVJI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SAVJI STATE BANK OF INDIA(508548)
652 BHIMPUR MP-31-001-037-002/276
(NANDA) 		1731001037NRG24040120240533552 05/01/2024 Munna 1731001037WL040464 Munna 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 Munna JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
653 BHIMPUR MP-31-001-037-002/276
(NANDA) 		1731001037NRG24040120240533553 05/01/2024 Munna 1731001037WL040464 Munna 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 Munna STATE BANK OF INDIA(508548)
654 BHIMPUR MP-31-001-037-002/285
(NANDA) 		1731001037NRG24040120240533557 05/01/2024 RADHESHAYAM 1731001037WL040464 RADHESHAYAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RADHESHAYAM BANK OF BARODA(606985)
655 BHIMPUR MP-31-001-037-002/286
(NANDA) 		1731001037NRG24040120240533558 05/01/2024 kanti 1731001037WL040464 kanti 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 kanti STATE BANK OF INDIA(508548)
656 BHIMPUR MP-31-001-037-002/287
(NANDA) 		1731001037NRG24040120240533559 05/01/2024 KALI 1731001037WL040464 KALI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KALI STATE BANK OF INDIA(508548)
657 BHIMPUR MP-31-001-037-002/288
(NANDA) 		1731001037NRG24040120240533560 05/01/2024 SUKHDEV 1731001037WL040464 SUKHDEV 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SUKHDEV STATE BANK OF INDIA(508548)
658 BHIMPUR MP-31-001-037-002/289
(NANDA) 		1731001037NRG24040120240533561 05/01/2024 GOVIND 1731001037WL040464 GOVIND 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GOVIND STATE BANK OF INDIA(508548)
659 BHIMPUR MP-31-001-037-002/290
(NANDA) 		1731001037NRG24040120240533562 05/01/2024 SOMI 1731001037WL040464 SOMI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SOMI STATE BANK OF INDIA(508548)
660 BHIMPUR MP-31-001-037-002/295
(NANDA) 		1731001037NRG24040120240533563 05/01/2024 JHIGARIYA 1731001037WL040464 JHIGARIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JHIGARIYA CENTRAL BANK OF INDIA(607115)
661 BHIMPUR MP-31-001-037-002/313
(NANDA) 		1731001037NRG24040120240533564 05/01/2024 PALI 1731001037WL040464 PALI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PALI INDIA POST PAYMENTS BANK LIMITED(508528)
662 BHIMPUR MP-31-001-037-002/314
(NANDA) 		1731001037NRG24040120240533565 05/01/2024 PARASRAM 1731001037WL040464 PARASRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PARASRAM STATE BANK OF INDIA(508548)
663 BHIMPUR MP-31-001-037-002/315
(NANDA) 		1731001037NRG24040120240533567 05/01/2024 BALI 1731001037WL040464 BALI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 BALI STATE BANK OF INDIA(508548)
664 BHIMPUR MP-31-001-037-002/321
(NANDA) 		1731001037NRG24040120240533569 05/01/2024 SUNIL 1731001037WL040464 SUNIL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SUNIL STATE BANK OF INDIA(508548)
665 BHIMPUR MP-31-001-037-002/332
(NANDA) 		1731001037NRG24040120240533573 05/01/2024 sunita 1731001037WL040464 sunita 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 sunita STATE BANK OF INDIA(508548)
666 BHIMPUR MP-31-001-037-002/333-D
(NANDA) 		1731001037NRG24040120240533574 05/01/2024 Meenu Atulkar 1731001037WL040464 Meenu Atulkar 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MeenuAtulkar STATE BANK OF INDIA(508548)
667 BHIMPUR MP-31-001-037-002/561
(NANDA) 		1731001037NRG24040120240533577 05/01/2024 GANGA RAM 1731001037WL040464 GANGA RAM 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 GANGARAM STATE BANK OF INDIA(508548)
668 BHIMPUR MP-31-001-037-002/561
(NANDA) 		1731001037NRG24040120240533576 05/01/2024 GANGARAM 1731001037WL040464 GANGARAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GANGARAM STATE BANK OF INDIA(508548)
669 BHIMPUR MP-31-001-037-004/387-A
(NANDA) 		1731001037NRG24040120240533332 05/01/2024 suwati 1731001037WL040461 suwati 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 suwati STATE BANK OF INDIA(508548)
670 BHIMPUR MP-31-001-037-004/387-B
(NANDA) 		1731001037NRG24040120240533333 05/01/2024 LALVANTI 1731001037WL040461 LALVANTI 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 LALVANTI STATE BANK OF INDIA(508548)
671 BHIMPUR MP-31-001-037-004/387-B
(NANDA) 		1731001037NRG24040120240533334 05/01/2024 MRS LALVANTI 1731001037WL040461 MRS LALVANTI 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 MRSLALVANTI STATE BANK OF INDIA(508548)
672 BHIMPUR MP-31-001-037-004/400-A
(NANDA) 		1731001037NRG24040120240533335 05/01/2024 KALIYA 1731001037WL040461 KALIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KALIYA STATE BANK OF INDIA(508548)
673 BHIMPUR MP-31-001-037-004/402
(NANDA) 		1731001037NRG24040120240533336 05/01/2024 brajlal 1731001037WL040461 brajlal 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 brajlal STATE BANK OF INDIA(508548)
674 BHIMPUR MP-31-001-037-004/403
(NANDA) 		1731001037NRG24040120240533337 05/01/2024 RUPAY 1731001037WL040461 RUPAY 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 RUPAY STATE BANK OF INDIA(508548)
675 BHIMPUR MP-31-001-037-004/403-B
(NANDA) 		1731001037NRG24040120240533338 05/01/2024 mangray bai 1731001037WL040461 mangray bai 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 mangraybai STATE BANK OF INDIA(508548)
676 BHIMPUR MP-31-001-037-004/404-A
(NANDA) 		1731001037NRG24040120240533339 05/01/2024 sivkali 1731001037WL040461 sivkali 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 sivkali STATE BANK OF INDIA(508548)
677 BHIMPUR MP-31-001-037-004/404-B
(NANDA) 		1731001037NRG24040120240533341 05/01/2024 munshi 1731001037WL040461 munshi 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 munshi STATE BANK OF INDIA(508548)
678 BHIMPUR MP-31-001-037-004/404-B
(NANDA) 		1731001037NRG24040120240533340 05/01/2024 munshi 1731001037WL040461 munshi 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 munshi STATE BANK OF INDIA(508548)
679 BHIMPUR MP-31-001-037-004/405
(NANDA) 		1731001037NRG24040120240533343 05/01/2024 MUNNI 1731001037WL040461 MUNNI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 MUNNI STATE BANK OF INDIA(508548)
680 BHIMPUR MP-31-001-037-004/405
(NANDA) 		1731001037NRG24040120240533342 05/01/2024 PARKARAM 1731001037WL040461 PARKARAM 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 PARKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 BHIMPUR MP-31-001-037-004/407
(NANDA) 		1731001037NRG24040120240533344 05/01/2024 LALLU 1731001037WL040461 LALLU 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 LALLU STATE BANK OF INDIA(508548)
682 BHIMPUR MP-31-001-037-004/408-A
(NANDA) 		1731001037NRG24040120240533345 05/01/2024 mankram 1731001037WL040461 mankram 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 mankram STATE BANK OF INDIA(508548)
683 BHIMPUR MP-31-001-037-004/408-B
(NANDA) 		1731001037NRG24040120240533346 05/01/2024 anil 1731001037WL040461 anil 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 anil STATE BANK OF INDIA(508548)
684 BHIMPUR MP-31-001-037-004/410
(NANDA) 		1731001037NRG24040120240533347 05/01/2024 KALIYA 1731001037WL040461 KALIYA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 KALIYA STATE BANK OF INDIA(508548)
685 BHIMPUR MP-31-001-037-004/410
(NANDA) 		1731001037NRG24040120240533348 05/01/2024 SONAY JANGU 1731001037WL040461 SONAY JANGU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 SONAYJANGU STATE BANK OF INDIA(508548)
686 BHIMPUR MP-31-001-037-004/411
(NANDA) 		1731001037NRG24040120240533349 05/01/2024 hasan 1731001037WL040461 hasan 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 hasan STATE BANK OF INDIA(508548)
687 BHIMPUR MP-31-001-037-004/413
(NANDA) 		1731001037NRG24040120240533350 05/01/2024 Ganesh 1731001037WL040461 Ganesh 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 Ganesh STATE BANK OF INDIA(508548)
688 BHIMPUR MP-31-001-037-004/414
(NANDA) 		1731001037NRG24040120240533351 05/01/2024 KADAMU 1731001037WL040461 KADAMU 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 KADAMU STATE BANK OF INDIA(508548)
689 BHIMPUR MP-31-001-037-004/416
(NANDA) 		1731001037NRG24040120240533353 05/01/2024 magin 1731001037WL040461 magin 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 magin STATE BANK OF INDIA(508548)
690 BHIMPUR MP-31-001-037-004/416-A
(NANDA) 		1731001037NRG24040120240533355 05/01/2024 DHANNU 1731001037WL040461 DHANNU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 DHANNU STATE BANK OF INDIA(508548)
691 BHIMPUR MP-31-001-037-004/416-C
(NANDA) 		1731001037NRG24040120240533357 05/01/2024 CHANDRAVATI 1731001037WL040461 CHANDRAVATI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 CHANDRAVATI STATE BANK OF INDIA(508548)
692 BHIMPUR MP-31-001-037-004/416-C
(NANDA) 		1731001037NRG24040120240533356 05/01/2024 durksha 1731001037WL040461 durksha 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 durksha STATE BANK OF INDIA(508548)
693 BHIMPUR MP-31-001-037-004/417-A
(NANDA) 		1731001037NRG24040120240533358 05/01/2024 JAGAN 1731001037WL040461 JAGAN 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 JAGAN STATE BANK OF INDIA(508548)
694 BHIMPUR MP-31-001-037-004/418
(NANDA) 		1731001037NRG24040120240533359 05/01/2024 NANI 1731001037WL040461 NANI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 NANI STATE BANK OF INDIA(508548)
695 BHIMPUR MP-31-001-037-004/418-A
(NANDA) 		1731001037NRG24040120240533360 05/01/2024 madusingh 1731001037WL040461 madusingh 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 madusingh STATE BANK OF INDIA(508548)
696 BHIMPUR MP-31-001-037-004/420
(NANDA) 		1731001037NRG24040120240533361 05/01/2024 KAMLA 1731001037WL040461 KAMLA 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 KAMLA STATE BANK OF INDIA(508548)
697 BHIMPUR MP-31-001-037-004/421
(NANDA) 		1731001037NRG24040120240533362 05/01/2024 HARIHANSH 1731001037WL040461 HARIHANSH 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 HARIHANSH STATE BANK OF INDIA(508548)
698 BHIMPUR MP-31-001-037-004/427-A
(NANDA) 		1731001037NRG24040120240533363 05/01/2024 Sugrati 1731001037WL040461 Sugrati 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 Sugrati STATE BANK OF INDIA(508548)
699 BHIMPUR MP-31-001-037-004/429-C
(NANDA) 		1731001037NRG24040120240533365 05/01/2024 BALIRAM 1731001037WL040461 BALIRAM 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 BALIRAM STATE BANK OF INDIA(508548)
700 BHIMPUR MP-31-001-037-004/430-A
(NANDA) 		1731001037NRG24040120240533366 05/01/2024 dayalal 1731001037WL040461 dayalal 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 dayalal STATE BANK OF INDIA(508548)
701 BHIMPUR MP-31-001-037-004/435
(NANDA) 		1731001037NRG24040120240533367 05/01/2024 SIGRAM 1731001037WL040461 SIGRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 SIGRAM STATE BANK OF INDIA(508548)
702 BHIMPUR MP-31-001-037-004/437
(NANDA) 		1731001037NRG24040120240533369 05/01/2024 JATAN 1731001037WL040461 JATAN 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 JATAN STATE BANK OF INDIA(508548)
703 BHIMPUR MP-31-001-037-004/437
(NANDA) 		1731001037NRG24040120240533368 05/01/2024 Jatan 1731001037WL040461 Jatan 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 Jatan STATE BANK OF INDIA(508548)
704 BHIMPUR MP-31-001-037-004/438
(NANDA) 		1731001037NRG24040120240533370 05/01/2024 mangla 1731001037WL040461 mangla 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 mangla STATE BANK OF INDIA(508548)
705 BHIMPUR MP-31-001-037-004/438-A
(NANDA) 		1731001037NRG24040120240533372 05/01/2024 RAMESH 1731001037WL040461 RAMESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 RAMESH STATE BANK OF INDIA(508548)
706 BHIMPUR MP-31-001-037-004/438-A
(NANDA) 		1731001037NRG24040120240533371 05/01/2024 RAMESH 1731001037WL040461 RAMESH 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 RAMESH STATE BANK OF INDIA(508548)
707 BHIMPUR MP-31-001-037-004/438-B
(NANDA) 		1731001037NRG24040120240533373 05/01/2024 LUXAMAN 1731001037WL040461 LUXAMAN 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 LUXAMAN STATE BANK OF INDIA(508548)
708 BHIMPUR MP-31-001-037-004/438-C
(NANDA) 		1731001037NRG24040120240533374 05/01/2024 rambati 1731001037WL040461 rambati 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 rambati CENTRAL BANK OF INDIA(607115)
709 BHIMPUR MP-31-001-037-004/439
(NANDA) 		1731001037NRG24040120240533375 05/01/2024 lalsingh 1731001037WL040461 lalsingh 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 lalsingh STATE BANK OF INDIA(508548)
710 BHIMPUR MP-31-001-037-004/440
(NANDA) 		1731001037NRG24040120240533378 05/01/2024 bansilal 1731001037WL040461 bansilal 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 bansilal STATE BANK OF INDIA(508548)
711 BHIMPUR MP-31-001-037-004/440
(NANDA) 		1731001037NRG24040120240533377 05/01/2024 sarita 1731001037WL040461 sarita 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 sarita STATE BANK OF INDIA(508548)
712 BHIMPUR MP-31-001-037-004/442-A
(NANDA) 		1731001037NRG24040120240533379 05/01/2024 fundan 1731001037WL040461 fundan 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 fundan STATE BANK OF INDIA(508548)
713 BHIMPUR MP-31-001-037-004/443
(NANDA) 		1731001037NRG24040120240533380 05/01/2024 ramkrshna 1731001037WL040461 ramkrshna 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 ramkrshna INDIA POST PAYMENTS BANK LIMITED(508528)
714 BHIMPUR MP-31-001-037-004/444-A
(NANDA) 		1731001037NRG24040120240533381 05/01/2024 GEETA 1731001037WL040461 GEETA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 GEETA STATE BANK OF INDIA(508548)
715 BHIMPUR MP-31-001-037-004/445
(NANDA) 		1731001037NRG24040120240533382 05/01/2024 birja 1731001037WL040461 birja 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 birja STATE BANK OF INDIA(508548)
716 BHIMPUR MP-31-001-037-004/445
(NANDA) 		1731001037NRG24040120240533384 05/01/2024 bullo 1731001037WL040461 bullo 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 bullo STATE BANK OF INDIA(508548)
717 BHIMPUR MP-31-001-037-004/445
(NANDA) 		1731001037NRG24040120240533383 05/01/2024 Fulchand 1731001037WL040461 Fulchand 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 Fulchand STATE BANK OF INDIA(508548)
718 BHIMPUR MP-31-001-037-004/446
(NANDA) 		1731001037NRG24040120240533385 05/01/2024 luxman 1731001037WL040461 luxman 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 luxman STATE BANK OF INDIA(508548)
719 BHIMPUR MP-31-001-037-004/448-D
(NANDA) 		1731001037NRG24040120240533387 05/01/2024 bhuri 1731001037WL040461 bhuri 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 bhuri STATE BANK OF INDIA(508548)
720 BHIMPUR MP-31-001-037-004/448-D
(NANDA) 		1731001037NRG24040120240533386 05/01/2024 ramu 1731001037WL040461 ramu 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 ramu STATE BANK OF INDIA(508548)
721 BHIMPUR MP-31-001-037-004/449-A
(NANDA) 		1731001037NRG24040120240533388 05/01/2024 NANDRAM 1731001037WL040461 NANDRAM 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 NANDRAM STATE BANK OF INDIA(508548)
722 BHIMPUR MP-31-001-037-004/450-A
(NANDA) 		1731001037NRG24040120240533389 05/01/2024 Sukkal 1731001037WL040461 Sukkal 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 Sukkal STATE BANK OF INDIA(508548)
723 BHIMPUR MP-31-001-037-004/452-A
(NANDA) 		1731001037NRG24040120240533390 05/01/2024 kanijar 1731001037WL040461 kanijar 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 kanijar INDIA POST PAYMENTS BANK LIMITED(508528)
724 BHIMPUR MP-31-001-037-004/453
(NANDA) 		1731001037NRG24040120240533391 05/01/2024 kaluram 1731001037WL040461 kaluram 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 kaluram STATE BANK OF INDIA(508548)
725 BHIMPUR MP-31-001-037-004/455
(NANDA) 		1731001037NRG24040120240533392 05/01/2024 Khemraj 1731001037WL040461 Khemraj 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 Khemraj STATE BANK OF INDIA(508548)
726 BHIMPUR MP-31-001-037-004/456
(NANDA) 		1731001037NRG24040120240533393 05/01/2024 KUNJILAL 1731001037WL040461 KUNJILAL 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 KUNJILAL STATE BANK OF INDIA(508548)
727 BHIMPUR MP-31-001-037-004/458
(NANDA) 		1731001037NRG24040120240533394 05/01/2024 Kailash 1731001037WL040461 Kailash 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 Kailash STATE BANK OF INDIA(508548)
728 BHIMPUR MP-31-001-037-004/462-A
(NANDA) 		1731001037NRG24040120240533395 05/01/2024 kishor 1731001037WL040461 kishor 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 kishor STATE BANK OF INDIA(508548)
729 BHIMPUR MP-31-001-037-004/463
(NANDA) 		1731001037NRG24040120240533396 05/01/2024 Kisana 1731001037WL040461 Kisana 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 Kisana STATE BANK OF INDIA(508548)
730 BHIMPUR MP-31-001-037-004/464
(NANDA) 		1731001037NRG24040120240533397 05/01/2024 MANGU 1731001037WL040461 MANGU 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 MANGU STATE BANK OF INDIA(508548)
731 BHIMPUR MP-31-001-037-004/464
(NANDA) 		1731001037NRG24040120240533398 05/01/2024 MANGU 1731001037WL040461 MANGU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 MANGU STATE BANK OF INDIA(508548)
732 BHIMPUR MP-31-001-037-004/465
(NANDA) 		1731001037NRG24040120240533399 05/01/2024 SUBAN 1731001037WL040461 SUBAN 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 SUBAN STATE BANK OF INDIA(508548)
733 BHIMPUR MP-31-001-037-004/466
(NANDA) 		1731001037NRG24040120240533400 05/01/2024 SUKHVANTI 1731001037WL040461 SUKHVANTI 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 SUKHVANTI STATE BANK OF INDIA(508548)
734 BHIMPUR MP-31-001-037-004/476
(NANDA) 		1731001037NRG24040120240533403 05/01/2024 PARVATI 1731001037WL040461 PARVATI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 PARVATI STATE BANK OF INDIA(508548)
735 BHIMPUR MP-31-001-037-004/477
(NANDA) 		1731001037NRG24040120240533404 05/01/2024 Sakru 1731001037WL040461 Sakru 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 Sakru STATE BANK OF INDIA(508548)
736 BHIMPUR MP-31-001-037-004/477
(NANDA) 		1731001037NRG24040120240533405 05/01/2024 Sammulal 1731001037WL040461 Sammulal 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 Sammulal STATE BANK OF INDIA(508548)
737 BHIMPUR MP-31-001-037-004/478
(NANDA) 		1731001037NRG24040120240533406 05/01/2024 RAMDAYAL 1731001037WL040461 RAMDAYAL 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
738 BHIMPUR MP-31-001-037-004/484
(NANDA) 		1731001037NRG24040120240533409 05/01/2024 SUMMAT 1731001037WL040461 SUMMAT 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 SUMMAT STATE BANK OF INDIA(508548)
739 BHIMPUR MP-31-001-037-004/485
(NANDA) 		1731001037NRG24040120240533410 05/01/2024 manish 1731001037WL040461 manish 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 manish STATE BANK OF INDIA(508548)
740 BHIMPUR MP-31-001-037-004/485-A
(NANDA) 		1731001037NRG24040120240533411 05/01/2024 JAMUNA CHAUHAN 1731001037WL040461 JAMUNA CHAUHAN 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 JAMUNACHAUHAN FINO PAYMENTS BANK LTD(608001)
741 BHIMPUR MP-31-001-037-004/487
(NANDA) 		1731001037NRG24040120240533412 05/01/2024 bhikku 1731001037WL040461 bhikku 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 bhikku STATE BANK OF INDIA(508548)
742 BHIMPUR MP-31-001-037-004/487
(NANDA) 		1731001037NRG24040120240533413 05/01/2024 KOTI 1731001037WL040461 KOTI 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 KOTI STATE BANK OF INDIA(508548)
743 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001037NRG24040120240533414 05/01/2024 bisan 1731001037WL040461 bisan 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 bisan STATE BANK OF INDIA(508548)
744 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001037NRG24040120240533415 05/01/2024 jhanki 1731001037WL040461 jhanki 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 jhanki STATE BANK OF INDIA(508548)
745 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001037NRG24040120240533416 05/01/2024 Saraswati 1731001037WL040461 Saraswati 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 Saraswati STATE BANK OF INDIA(508548)
746 BHIMPUR MP-31-001-037-004/488-A
(NANDA) 		1731001037NRG24040120240533417 05/01/2024 devsing 1731001037WL040461 devsing 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 devsing STATE BANK OF INDIA(508548)
747 BHIMPUR MP-31-001-037-004/488-A
(NANDA) 		1731001037NRG24040120240533418 05/01/2024 Sivkali 1731001037WL040461 Sivkali 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 Sivkali STATE BANK OF INDIA(508548)
748 BHIMPUR MP-31-001-037-004/488-B
(NANDA) 		1731001037NRG24040120240533419 05/01/2024 dharmendra 1731001037WL040461 dharmendra 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 dharmendra STATE BANK OF INDIA(508548)
749 BHIMPUR MP-31-001-037-004/491
(NANDA) 		1731001037NRG24040120240533420 05/01/2024 BABULAL 1731001037WL040461 BABULAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BABULAL STATE BANK OF INDIA(508548)
750 BHIMPUR MP-31-001-037-004/491
(NANDA) 		1731001037NRG24040120240533421 05/01/2024 BADAL 1731001037WL040461 BADAL 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 BADAL STATE BANK OF INDIA(508548)
751 BHIMPUR MP-31-001-037-004/492
(NANDA) 		1731001037NRG24040120240533422 05/01/2024 SOMA 1731001037WL040461 SOMA 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 SOMA STATE BANK OF INDIA(508548)
752 BHIMPUR MP-31-001-037-004/497-A
(NANDA) 		1731001037NRG24040120240533423 05/01/2024 pali 1731001037WL040461 pali 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 pali STATE BANK OF INDIA(508548)
753 BHIMPUR MP-31-001-037-004/497-A
(NANDA) 		1731001037NRG24040120240533424 05/01/2024 Sunita 1731001037WL040461 Sunita 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 Sunita STATE BANK OF INDIA(508548)
754 BHIMPUR MP-31-001-037-004/497-B
(NANDA) 		1731001037NRG24040120240533425 05/01/2024 Johari 1731001037WL040461 Johari 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 Johari STATE BANK OF INDIA(508548)
755 BHIMPUR MP-31-001-037-004/498
(NANDA) 		1731001037NRG24040120240533426 05/01/2024 GUNITABAI 1731001037WL040461 GUNITABAI 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 GUNITABAI STATE BANK OF INDIA(508548)
756 BHIMPUR MP-31-001-037-004/498
(NANDA) 		1731001037NRG24040120240533427 05/01/2024 GUNITABAI 1731001037WL040461 GUNITABAI 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 GUNITABAI STATE BANK OF INDIA(508548)
757 BHIMPUR MP-31-001-037-004/500
(NANDA) 		1731001037NRG24040120240533428 05/01/2024 halesingh 1731001037WL040461 halesingh 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 halesingh STATE BANK OF INDIA(508548)
758 BHIMPUR MP-31-001-037-004/501
(NANDA) 		1731001037NRG24040120240533429 05/01/2024 bhika 1731001037WL040461 bhika 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 bhika STATE BANK OF INDIA(508548)
759 BHIMPUR MP-31-001-037-004/501
(NANDA) 		1731001037NRG24040120240533430 05/01/2024 malti 1731001037WL040461 malti 00415 SBIN0009932 1105 1105 Processed 13/03/2024 686416865 malti STATE BANK OF INDIA(508548)
760 BHIMPUR MP-31-001-037-004/504
(NANDA) 		1731001037NRG24040120240533432 05/01/2024 sumrat 1731001037WL040461 sumrat 00415 SBIN0009932 221 221 Processed 13/03/2024 686416865 sumrat STATE BANK OF INDIA(508548)
761 BHIMPUR MP-31-001-037-004/505-A
(NANDA) 		1731001037NRG24040120240533434 05/01/2024 KALESHING 1731001037WL040461 KALESHING 00415 SBIN0009932 442 442 Processed 13/03/2024 686416865 KALESHING STATE BANK OF INDIA(508548)
762 BHIMPUR MP-31-001-037-004/505-A
(NANDA) 		1731001037NRG24040120240533433 05/01/2024 kalesing 1731001037WL040461 kalesing 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 kalesing STATE BANK OF INDIA(508548)
763 BHIMPUR MP-31-001-037-004/507
(NANDA) 		1731001037NRG24040120240533435 05/01/2024 JAGDEESH 1731001037WL040461 JAGDEESH 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 JAGDEESH STATE BANK OF INDIA(508548)
764 BHIMPUR MP-31-001-037-004/515-B
(NANDA) 		1731001037NRG24040120240533437 05/01/2024 khunaki 1731001037WL040461 khunaki 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 khunaki STATE BANK OF INDIA(508548)
765 BHIMPUR MP-31-001-037-004/521-D
(NANDA) 		1731001037NRG24040120240533438 05/01/2024 GEETA 1731001037WL040461 GEETA 00415 SBIN0009932 884 884 Processed 13/03/2024 686416865 GEETA STATE BANK OF INDIA(508548)
766 BHIMPUR MP-31-001-037-004/521-D
(NANDA) 		1731001037NRG24040120240533439 05/01/2024 GEETA 1731001037WL040461 GEETA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 GEETA STATE BANK OF INDIA(508548)
767 BHIMPUR MP-31-001-042-002/416-C
(PIPARIYA) 		1731001042NRG24040120240531799 05/01/2024 ANKESH UIKEY 1731001042WL040382 ANKESH UIKEY 00415 SBIN0009932 663 663 Processed 13/03/2024 686416865 ANKESHUIKEY STATE BANK OF INDIA(508548)
768 BHIMPUR MP-31-001-047-003/408-C
(DHAMNYA) 		1731001047NRG24040120240534508 05/01/2024 URMILA 1731001047WL040503 URMILA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 686416865 URMILA STATE BANK OF INDIA(508548)
SubTotal 387634 387634
769 BHIMPUR MP-31-001-054-001/46-A
(SIMORI) 		1731001054NRG24050120240535332 05/01/2024 SONU PARTE 1731001054WL040533 SONU PARTE 00415 SBIN0030236 1105 1105 Processed 13/03/2024 686416865 SONUPARTE STATE BANK OF INDIA(508548)
770 BHIMPUR MP-31-001-054-002/89-A
(SIMORI) 		1731001054NRG24010120240521659 05/01/2024 Sagrati 1731001054WL039956 Sagrati 00415 SBIN0030236 1105 1105 Processed 13/03/2024 686416865 Sagrati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
771 BHIMPUR MP-31-001-003-004/311-C
(KEKADYA KALA) 		1731001003NRG24050120240535124 05/01/2024 Gulabsing 1731001003WL040524 Gulabsing 00666 IDFB0041381 1768 1768 Processed 13/03/2024 686416865 Gulabsing CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
772 BHIMPUR MP-31-001-025-001/118
(GADHAKHAR) 		1731001025NRG24050120240537674 05/01/2024 Santari Dhurve 1731001025WL040609 Santari Dhurve 00688 FINO0001446 1326 1326 Processed 13/03/2024 686416865 SantariDhurve FINO PAYMENTS BANK LTD(608001)
773 BHIMPUR MP-31-001-025-001/136-A
(GADHAKHAR) 		1731001025NRG24050120240537734 05/01/2024 Anil Evane 1731001025WL040610 Anil Evane 00688 FINO0001446 1326 1326 Processed 13/03/2024 686416865 AnilEvane FINO PAYMENTS BANK LTD(608001)
774 BHIMPUR MP-31-001-025-001/194
(GADHAKHAR) 		1731001025NRG24050120240537854 05/01/2024 Mahasingh Kavde 1731001025WL040615 Mahasingh Kavde 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 MahasinghKavde FINO PAYMENTS BANK LTD(608001)
775 BHIMPUR MP-31-001-037-002/222
(NANDA) 		1731001037NRG24040120240533531 05/01/2024 MUNNI 1731001037WL040464 MUNNI 00688 FINO0001446 1326 1326 Processed 13/03/2024 686416865 MUNNI FINO PAYMENTS BANK LTD(608001)
776 BHIMPUR MP-31-001-037-004/416
(NANDA) 		1731001037NRG24040120240533354 05/01/2024 semu 1731001037WL040461 semu 00688 FINO0001446 442 442 Processed 13/03/2024 686416865 semu STATE BANK OF INDIA(508548)
777 BHIMPUR MP-31-001-037-004/439
(NANDA) 		1731001037NRG24040120240533376 05/01/2024 santosh 1731001037WL040461 santosh 00688 FINO0001446 221 221 Processed 13/03/2024 686416865 santosh FINO PAYMENTS BANK LTD(608001)
778 BHIMPUR MP-31-001-037-004/467
(NANDA) 		1731001037NRG24040120240533402 05/01/2024 bhikari 1731001037WL040461 bhikari 00688 FINO0001446 884 884 Processed 13/03/2024 686416865 bhikari STATE BANK OF INDIA(508548)
779 BHIMPUR MP-31-001-037-004/467
(NANDA) 		1731001037NRG24040120240533401 05/01/2024 bhikarilal 1731001037WL040461 bhikarilal 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 bhikarilal FINO PAYMENTS BANK LTD(608001)
780 BHIMPUR MP-31-001-051-003/295-A
(DOKYA) 		1731001051NRG24050120240535165 05/01/2024 hirasing 1731001051WL040527 hirasing 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 hirasing FINO PAYMENTS BANK LTD(608001)
781 BHIMPUR MP-31-001-051-003/296-A
(DOKYA) 		1731001051NRG24050120240535166 05/01/2024 Lalita 1731001051WL040527 Lalita 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 Lalita FINO PAYMENTS BANK LTD(608001)
782 BHIMPUR MP-31-001-051-003/309-A
(DOKYA) 		1731001051NRG24050120240535170 05/01/2024 kala 1731001051WL040527 kala 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 kala INDIA POST PAYMENTS BANK LIMITED(508528)
783 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001051NRG24050120240535171 05/01/2024 Ramesh 1731001051WL040527 Ramesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 Ramesh FINO PAYMENTS BANK LTD(608001)
784 BHIMPUR MP-31-001-051-003/312-A
(DOKYA) 		1731001051NRG24050120240535172 05/01/2024 santilal 1731001051WL040527 santilal 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 santilal FINO PAYMENTS BANK LTD(608001)
785 BHIMPUR MP-31-001-051-003/350
(DOKYA) 		1731001051NRG24050120240535176 05/01/2024 gita 1731001051WL040527 gita 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 gita FINO PAYMENTS BANK LTD(608001)
786 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001051NRG24050120240535177 05/01/2024 Teja 1731001051WL040527 Teja 00688 FINO0001446 1105 1105 Processed 13/03/2024 686416865 Teja FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
787 BHIMPUR MP-31-001-029-001/150-A
(BANDWA) 		1731001029NRG24040120240533498 05/01/2024 bishan 1731001029WL040464 bishan 00691 IPOS0000001 884 884 Processed 13/03/2024 686416865 bishan INDIA POST PAYMENTS BANK LIMITED(508528)
788 BHIMPUR MP-31-001-051-003/314
(DOKYA) 		1731001051NRG24050120240535173 05/01/2024 Ramesh 1731001051WL040527 Ramesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686416865 Ramesh FINO PAYMENTS BANK LTD(608001)
789 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001051NRG24050120240535175 05/01/2024 Rani 1731001051WL040527 Rani 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686416865 Rani BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
790 BHIMPUR MP-31-001-011-001/100-D
(MOHTA) 		1731001011NRG24040120240533616 05/01/2024 SHARDHA 1731001011WL040466 SHARDHA 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686416865 SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 BHIMPUR MP-31-001-011-001/26-B
(MOHTA) 		1731001011NRG24040120240533631 05/01/2024 shantilal 1731001011WL040466 shantilal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686416865 shantilal CENTRAL BANK OF INDIA(607115)
792 BHIMPUR MP-31-001-011-001/99-A
(MOHTA) 		1731001011NRG24040120240533642 05/01/2024 KARAN 1731001011WL040466 KARAN 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686416865 KARAN CENTRAL BANK OF INDIA(607115)
793 BHIMPUR MP-31-001-011-001/99-B
(MOHTA) 		1731001011NRG24040120240533643 05/01/2024 ARCHNA 1731001011WL040466 ARCHNA 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686416865 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 BHIMPUR MP-31-001-037-002/314
(NANDA) 		1731001037NRG24040120240533566 05/01/2024 Munni Panse 1731001037WL040464 Munni Panse 00703 AIRP0000001 1105 1105 Processed 13/03/2024 686416865 MunniPanse AIRTEL PAYMENTS BANK LIMITED(990288)
795 BHIMPUR MP-31-001-037-002/325-A
(NANDA) 		1731001037NRG24040120240533570 05/01/2024 dinesh kasde 1731001037WL040464 dinesh kasde 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686416865 dineshkasde STATE BANK OF INDIA(508548)
SubTotal 8619 8619
Total 918918 918918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_050124APB_FTO_421399 AXIS BANK UTIB0001350 BEETUL 1105
2 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of Baroda BARB0BETULX BETUL, MP 5304
3 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of India BKID0009581 CHICHOLI 884
4 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3094
5 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of Maharastra MAHB0000835 SAWALMENDHA 1105
6 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of Maharastra MAHB0001061 CHUNALOHMA 55692
7 BHIMPUR MP1731001_050124APB_FTO_421399 Bank of Maharastra MAHB0001061 CHUNALOMA 229398
8 BHIMPUR MP1731001_050124APB_FTO_421399 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
9 BHIMPUR MP1731001_050124APB_FTO_421399 Central Bank Of India CBIN0281539 BHIMPUR 82875
10 BHIMPUR MP1731001_050124APB_FTO_421399 Central Bank Of India CBIN0282067 ZALLAR 2431
11 BHIMPUR MP1731001_050124APB_FTO_421399 Central Bank Of India CBIN0282802 DAMJIPURA 82212
12 BHIMPUR MP1731001_050124APB_FTO_421399 Central Bank Of India CBIN0284182 CHICHOLI 884
13 BHIMPUR MP1731001_050124APB_FTO_421399 Indian Overseas Bank IOBA0003782 BETUL 1326
14 BHIMPUR MP1731001_050124APB_FTO_421399 Punjab National Bank PUNB0139000 DAHUA 884
15 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0000327 BETUL 1105
16 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0004644 BHAINSDEHI 1547
17 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0005513 CHICHOLI 884
18 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0007724 CHIRPATLA 5525
19 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0008285 ADARSH DHANORA 19006
20 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0008285 ADARSH DHANORE 3536
21 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0009932 NANDA 387634
22 BHIMPUR MP1731001_050124APB_FTO_421399 State Bank of India SBIN0030236 BETULGANJ, BETUL 2210
23 BHIMPUR MP1731001_050124APB_FTO_421399 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1768
24 BHIMPUR MP1731001_050124APB_FTO_421399 Fino Payments Bank Ltd FINO0001446 MP RO 15470
25 BHIMPUR MP1731001_050124APB_FTO_421399 India Post Payments Bank IPOS0000001 Betul 3094
26 BHIMPUR MP1731001_050124APB_FTO_421399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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