Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_030124APB_FTO_418619
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-31-001-028-001/153
(JAPAL) 		1731001028NRG24020120240525525 03/01/2024 SHIVLAL 1731001028WL040120 SHIVLAL 00048 BKID0009581 1105 1105 Processed 13/03/2024 684132756 SHIVLAL BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-028-001/175
(JAPAL) 		1731001028NRG24020120240525591 03/01/2024 MALTI 1731001028WL040122 MALTI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 MALTI BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-028-001/249
(JAPAL) 		1731001028NRG24020120240525598 03/01/2024 RAMKALI 1731001028WL040122 RAMKALI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 RAMKALI IDFC BANK LIMITED(608117)
4 BHIMPUR MP-31-001-028-001/251-C
(JAPAL) 		1731001028NRG24020120240525600 03/01/2024 MAMTA 1731001028WL040122 MAMTA 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 MAMTA BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-028-001/251-D
(JAPAL) 		1731001028NRG24020120240525601 03/01/2024 KALESING KAROCHE 1731001028WL040122 KALESING KAROCHE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 KALESINGKAROCHE STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-028-001/266
(JAPAL) 		1731001028NRG24020120240525606 03/01/2024 DEVO KAVDE 1731001028WL040122 DEVO KAVDE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 DEVOKAVDE BANK OF INDIA(508505)
7 BHIMPUR MP-31-001-028-001/268-C
(JAPAL) 		1731001028NRG24020120240525607 03/01/2024 SOMLAL 1731001028WL040122 SOMLAL 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SOMLAL BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-028-001/280-C
(JAPAL) 		1731001028NRG24020120240525549 03/01/2024 SHYAMVATI UIKEY 1731001028WL040121 SHYAMVATI UIKEY 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SHYAMVATIUIKEY BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-028-001/283-A
(JAPAL) 		1731001028NRG24020120240525551 03/01/2024 sukhvanti evane 1731001028WL040121 sukhvanti evane 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 sukhvantievane BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-028-001/335-A
(JAPAL) 		1731001028NRG24020120240525630 03/01/2024 indravati ivane 1731001028WL040122 indravati ivane 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 indravatiivane BANK OF INDIA(508505)
11 BHIMPUR MP-31-001-028-001/336-C
(JAPAL) 		1731001028NRG24020120240525566 03/01/2024 SHEELA UIKEY 1731001028WL040121 SHEELA UIKEY 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SHEELAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-028-001/346-A
(JAPAL) 		1731001028NRG24020120240525568 03/01/2024 BALDEV BHALAVI 1731001028WL040121 BALDEV BHALAVI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 BALDEVBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIMPUR MP-31-001-028-001/346-A
(JAPAL) 		1731001028NRG24020120240525567 03/01/2024 BALDEV BHALAVI 1731001028WL040121 BALDEV BHALAVI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 BALDEVBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-028-001/348
(JAPAL) 		1731001028NRG24020120240525636 03/01/2024 RAMTA KAROCHE 1731001028WL040122 RAMTA KAROCHE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 RAMTAKAROCHE INDUSIND BANK(607189)
15 BHIMPUR MP-31-001-028-001/350-C
(JAPAL) 		1731001028NRG24020120240525570 03/01/2024 MALANTI EVANE 1731001028WL040121 MALANTI EVANE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 MALANTIEVANE BANK OF INDIA(508505)
16 BHIMPUR MP-31-001-028-001/362
(JAPAL) 		1731001028NRG24020120240525643 03/01/2024 PREMDASH 1731001028WL040122 PREMDASH 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 PREMDASH STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-028-001/369-A
(JAPAL) 		1731001028NRG24020120240525645 03/01/2024 SUBEDA KAROCHE 1731001028WL040122 SUBEDA KAROCHE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SUBEDAKAROCHE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIMPUR MP-31-001-028-001/372-C
(JAPAL) 		1731001028NRG24020120240525647 03/01/2024 SUKHWANTI EVNE 1731001028WL040122 SUKHWANTI EVNE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SUKHWANTIEVNE BANK OF INDIA(508505)
19 BHIMPUR MP-31-001-028-001/373-A
(JAPAL) 		1731001028NRG24020120240525648 03/01/2024 GANGA DHURAVE 1731001028WL040122 GANGA DHURAVE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 GANGADHURAVE BANK OF INDIA(508505)
20 BHIMPUR MP-31-001-028-001/378-A
(JAPAL) 		1731001028NRG24020120240525575 03/01/2024 SHARMA KAROCHE 1731001028WL040121 SHARMA KAROCHE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SHARMAKAROCHE FINO PAYMENTS BANK LTD(608001)
21 BHIMPUR MP-31-001-028-001/379-A
(JAPAL) 		1731001028NRG24020120240525578 03/01/2024 DASODA UIKEY 1731001028WL040121 DASODA UIKEY 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 DASODAUIKEY FINO PAYMENTS BANK LTD(608001)
22 BHIMPUR MP-31-001-028-001/379-B
(JAPAL) 		1731001028NRG24020120240525579 03/01/2024 RANGO 1731001028WL040121 RANGO 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 RANGO BANK OF INDIA(508505)
23 BHIMPUR MP-31-001-028-001/385-A
(JAPAL) 		1731001028NRG24020120240525651 03/01/2024 BAMLESWARI 1731001028WL040122 BAMLESWARI 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 BAMLESWARI BANK OF INDIA(508505)
24 BHIMPUR MP-31-001-028-001/57
(JAPAL) 		1731001028NRG24020120240525656 03/01/2024 SUKHCHAND 1731001028WL040122 SUKHCHAND 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 SUKHCHAND BANK OF INDIA(508505)
25 BHIMPUR MP-31-001-028-001/62
(JAPAL) 		1731001028NRG24020120240525657 03/01/2024 fulava prem 1731001028WL040122 fulava prem 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 fulavaprem BANK OF INDIA(508505)
26 BHIMPUR MP-31-001-028-001/81
(JAPAL) 		1731001028NRG24020120240525582 03/01/2024 shyamwati 1731001028WL040121 shyamwati 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 shyamwati BANK OF INDIA(508505)
27 BHIMPUR MP-31-001-028-001/86-B
(JAPAL) 		1731001028NRG24020120240525535 03/01/2024 JAMANA MOUSIK 1731001028WL040120 JAMANA MOUSIK 00048 BKID0009581 1105 1105 Processed 13/03/2024 684132756 JAMANAMOUSIK BANK OF INDIA(508505)
28 BHIMPUR MP-31-001-028-001/90-A
(JAPAL) 		1731001028NRG24020120240525584 03/01/2024 GULABIYA KAVDE 1731001028WL040121 GULABIYA KAVDE 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 GULABIYAKAVDE FINO PAYMENTS BANK LTD(608001)
29 BHIMPUR MP-31-001-028-001/99-A
(JAPAL) 		1731001028NRG24020120240525660 03/01/2024 MAMTA UIKEY 1731001028WL040122 MAMTA UIKEY 00048 BKID0009581 1326 1326 Processed 13/03/2024 684132756 MAMTAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHIMPUR MP-31-001-043-002/255-B
(ADARSH DHANORA) 		1731001000NRG24030120240526086 03/01/2024 RAVITA 1731001WL040150 RAVITA 00048 BKID0009581 1200 1200 Processed 13/03/2024 684132756 RAVITA BANK OF INDIA(508505)
SubTotal 39212 39212
31 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24030120240525804 03/01/2024 SARITA 1731001045WL040137 SARITA 00051 MAHB0000582 1547 1547 Processed 13/03/2024 684132756 SARITA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
32 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24030120240526187 03/01/2024 SUKHRAM 1731001050WL040157 SUKHRAM 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SUKHRAM BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24030120240526188 03/01/2024 SUKHVANTI 1731001050WL040157 SUKHVANTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SUKHVANTI BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24030120240526190 03/01/2024 KAMLA 1731001050WL040157 KAMLA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 KAMLA BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24030120240526189 03/01/2024 SUKHADEV 1731001050WL040157 SUKHADEV 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SUKHADEV BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24030120240526191 03/01/2024 BISAN 1731001050WL040157 BISAN 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 BISAN BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24030120240526192 03/01/2024 SAKHIYA 1731001050WL040157 SAKHIYA 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SAKHIYA BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-050-001/128-A
(CHUNALOHMA) 		1731001050NRG24030120240526197 03/01/2024 KAMALTI 1731001050WL040158 KAMALTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 KAMALTI BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24030120240526198 03/01/2024 DASHRATH 1731001050WL040158 DASHRATH 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 DASHRATH BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24030120240526199 03/01/2024 KAMALTI 1731001050WL040158 KAMALTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 KAMALTI BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24030120240526200 03/01/2024 FULYANTI 1731001050WL040158 FULYANTI 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 FULYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24030120240526201 03/01/2024 SANTOSH 1731001050WL040158 SANTOSH 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMPUR MP-31-001-050-001/431-A
(CHUNALOHMA) 		1731001050NRG24030120240526193 03/01/2024 balaram 1731001050WL040157 balaram 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 balaram BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-050-001/431-A
(CHUNALOHMA) 		1731001050NRG24030120240526194 03/01/2024 kamalti 1731001050WL040157 kamalti 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 kamalti BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24030120240526196 03/01/2024 MAHO 1731001050WL040157 MAHO 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 MAHO BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24030120240526195 03/01/2024 SURAJU 1731001050WL040157 SURAJU 00051 MAHB0001061 1547 1547 Processed 13/03/2024 684132756 SURAJU BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
47 BHIMPUR MP-31-001-001-002/260-A
(BATLA KALA) 		1731001000NRG24030120240526156 03/01/2024 Rahulkant Kadchhle 1731001WL040153 Rahulkant Kadchhle 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684132756 RahulkantKadchhle CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-014-001/15
(KAMOD) 		1731001014NRG24030120240526167 03/01/2024 RAMKALi 1731001014WL040154 RAMKALi 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 RAMKALi CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-014-001/21
(KAMOD) 		1731001014NRG24030120240526169 03/01/2024 Ramay 1731001014WL040154 Ramay 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Ramay INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-014-001/42-A
(KAMOD) 		1731001014NRG24030120240526173 03/01/2024 Rani 1731001014WL040154 Rani 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-015-001/141-A
(CILLORE) 		1731001000NRG24030120240526203 03/01/2024 SANGEETA KASDEKAR 1731001WL040159 SANGEETA KASDEKAR 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 SANGEETAKASDEKAR FINCARE SMALL FINANCE BANK LTD(608304)
52 BHIMPUR MP-31-001-015-001/196-D
(CILLORE) 		1731001000NRG24030120240526212 03/01/2024 RAMRATI DIKARE 1731001WL040159 RAMRATI DIKARE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 RAMRATIDIKARE CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-016-002/206-A
(KASMAR KHANDI) 		1731001000NRG24030120240526357 03/01/2024 HARIRAM 1731001WL040165 HARIRAM 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 HARIRAM CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-016-002/206-A
(KASMAR KHANDI) 		1731001000NRG24030120240526358 03/01/2024 SUNITA 1731001WL040165 SUNITA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 SUNITA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-016-002/208-A
(KASMAR KHANDI) 		1731001000NRG24030120240526360 03/01/2024 BAGRATI 1731001WL040165 BAGRATI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 BAGRATI CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-016-002/208-A
(KASMAR KHANDI) 		1731001000NRG24030120240526359 03/01/2024 GULABSING 1731001WL040165 GULABSING 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 GULABSING CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-016-002/215-A
(KASMAR KHANDI) 		1731001000NRG24030120240526361 03/01/2024 BASU 1731001WL040165 BASU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 BASU CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-016-002/235
(KASMAR KHANDI) 		1731001000NRG24030120240526363 03/01/2024 Bhagai 1731001WL040165 Bhagai 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Bhagai CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-016-002/235
(KASMAR KHANDI) 		1731001000NRG24030120240526362 03/01/2024 GHANSU 1731001WL040165 GHANSU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 GHANSU CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-016-002/254-C
(KASMAR KHANDI) 		1731001000NRG24030120240526365 03/01/2024 fullo 1731001WL040165 fullo 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 fullo CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-016-002/254-C
(KASMAR KHANDI) 		1731001000NRG24030120240526364 03/01/2024 TATU 1731001WL040165 TATU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 TATU CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-016-002/260
(KASMAR KHANDI) 		1731001000NRG24030120240526367 03/01/2024 MUNNA 1731001WL040165 MUNNA 00089 CBIN0281539 1326 1326 Rejected 13/03/2024 684132756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHIMPUR MP-31-001-016-002/260
(KASMAR KHANDI) 		1731001000NRG24030120240526366 03/01/2024 MUNNA 1731001WL040165 MUNNA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 MUNNA CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-016-002/261-A
(KASMAR KHANDI) 		1731001000NRG24030120240526369 03/01/2024 Pintu 1731001WL040165 Pintu 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Pintu CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-016-002/261-A
(KASMAR KHANDI) 		1731001000NRG24030120240526368 03/01/2024 SHANKAR 1731001WL040165 SHANKAR 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 SHANKAR CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-016-002/261-D
(KASMAR KHANDI) 		1731001000NRG24030120240526371 03/01/2024 Mrs.SARJU 1731001WL040165 Mrs.SARJU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Mrs.SARJU CENTRAL BANK OF INDIA(607115)
67 BHIMPUR MP-31-001-016-002/261-D
(KASMAR KHANDI) 		1731001000NRG24030120240526370 03/01/2024 PEMLAL 1731001WL040165 PEMLAL 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 PEMLAL CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-016-002/264-A
(KASMAR KHANDI) 		1731001000NRG24030120240526372 03/01/2024 RAMKARAN 1731001WL040165 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 RAMKARAN CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-016-002/278-A
(KASMAR KHANDI) 		1731001000NRG24030120240526373 03/01/2024 kamal 1731001WL040165 kamal 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 kamal CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-016-002/278-B
(KASMAR KHANDI) 		1731001000NRG24030120240526374 03/01/2024 Bukali 1731001WL040165 Bukali 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Bukali CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-016-002/280
(KASMAR KHANDI) 		1731001000NRG24030120240526375 03/01/2024 PATEL 1731001WL040165 PATEL 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 BHIMPUR MP-31-001-016-002/285-B
(KASMAR KHANDI) 		1731001000NRG24030120240526376 03/01/2024 SUNIL 1731001WL040165 SUNIL 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 SUNIL CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-016-003/293
(KASMAR KHANDI) 		1731001000NRG24030120240526256 03/01/2024 KUNWARLAL 1731001WL040162 KUNWARLAL 00089 CBIN0281539 442 442 Processed 13/03/2024 684132756 KUNWARLAL CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-016-003/301-B
(KASMAR KHANDI) 		1731001000NRG24030120240526257 03/01/2024 RAJU 1731001WL040162 RAJU 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 RAJU CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-016-003/301-B
(KASMAR KHANDI) 		1731001000NRG24030120240526258 03/01/2024 sullo 1731001WL040162 sullo 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 sullo CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-016-003/304
(KASMAR KHANDI) 		1731001000NRG24030120240526259 03/01/2024 SYAMLAL 1731001WL040162 SYAMLAL 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 SYAMLAL CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-016-003/304
(KASMAR KHANDI) 		1731001000NRG24030120240526260 03/01/2024 SYAMLAL 1731001WL040162 SYAMLAL 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 SYAMLAL CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-016-003/319
(KASMAR KHANDI) 		1731001000NRG24030120240526261 03/01/2024 SHYAMLAL 1731001WL040162 SHYAMLAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 SHYAMLAL CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-016-003/319
(KASMAR KHANDI) 		1731001000NRG24030120240526262 03/01/2024 siyamlal 1731001WL040162 siyamlal 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 siyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
80 BHIMPUR MP-31-001-016-003/319-A
(KASMAR KHANDI) 		1731001000NRG24030120240526263 03/01/2024 BALIRAM 1731001WL040162 BALIRAM 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 BALIRAM CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-016-003/319-A
(KASMAR KHANDI) 		1731001000NRG24030120240526264 03/01/2024 baliram 1731001WL040162 baliram 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHIMPUR MP-31-001-016-003/322
(KASMAR KHANDI) 		1731001000NRG24030120240526265 03/01/2024 Mr.MUNNILAL KUMARE 1731001WL040162 Mr.MUNNILAL KUMARE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 Mr.MUNNILALKUMARE CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-016-003/326
(KASMAR KHANDI) 		1731001000NRG24030120240526267 03/01/2024 RAMCHARAN 1731001WL040162 RAMCHARAN 00089 CBIN0281539 442 442 Processed 13/03/2024 684132756 RAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
84 BHIMPUR MP-31-001-016-003/326
(KASMAR KHANDI) 		1731001000NRG24030120240526266 03/01/2024 RAMCHARAN 1731001WL040162 RAMCHARAN 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHIMPUR MP-31-001-016-003/329
(KASMAR KHANDI) 		1731001000NRG24030120240526268 03/01/2024 VAKKA 1731001WL040162 VAKKA 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 VAKKA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 BHIMPUR MP-31-001-016-003/335
(KASMAR KHANDI) 		1731001000NRG24030120240526269 03/01/2024 DEVISING 1731001WL040162 DEVISING 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 DEVISING FINCARE SMALL FINANCE BANK LTD(608304)
87 BHIMPUR MP-31-001-016-003/340
(KASMAR KHANDI) 		1731001000NRG24030120240526270 03/01/2024 PREMLAL 1731001WL040162 PREMLAL 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 PREMLAL CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-016-003/350
(KASMAR KHANDI) 		1731001000NRG24030120240526271 03/01/2024 INDARLAL 1731001WL040162 INDARLAL 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 INDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHIMPUR MP-31-001-016-003/366-D
(KASMAR KHANDI) 		1731001000NRG24030120240526272 03/01/2024 bhaddulal 1731001WL040162 bhaddulal 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 bhaddulal CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-016-003/366-D
(KASMAR KHANDI) 		1731001000NRG24030120240526273 03/01/2024 Shakun 1731001WL040162 Shakun 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 Shakun CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-016-003/371-A
(KASMAR KHANDI) 		1731001000NRG24030120240526274 03/01/2024 Narbadeebai 1731001WL040162 Narbadeebai 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 Narbadeebai CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-016-003/375-B
(KASMAR KHANDI) 		1731001000NRG24030120240526275 03/01/2024 SEEMA 1731001WL040162 SEEMA 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 SEEMA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-016-003/380
(KASMAR KHANDI) 		1731001000NRG24030120240526276 03/01/2024 SHANKAR 1731001WL040162 SHANKAR 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 SHANKAR CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-016-003/380-A
(KASMAR KHANDI) 		1731001000NRG24030120240526277 03/01/2024 BHAGATSING 1731001WL040162 BHAGATSING 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 BHAGATSING CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-016-003/380-A
(KASMAR KHANDI) 		1731001000NRG24030120240526278 03/01/2024 bhagrati 1731001WL040162 bhagrati 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 bhagrati FINCARE SMALL FINANCE BANK LTD(608304)
96 BHIMPUR MP-31-001-016-003/380-B
(KASMAR KHANDI) 		1731001000NRG24030120240526279 03/01/2024 SUKMA 1731001WL040162 SUKMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 SUKMA FINO PAYMENTS BANK LTD(608001)
97 BHIMPUR MP-31-001-016-003/390
(KASMAR KHANDI) 		1731001000NRG24030120240526281 03/01/2024 Mr.SUKHDEVA KAROCHE 1731001WL040162 Mr.SUKHDEVA KAROCHE 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 Mr.SUKHDEVAKAROCHE CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-016-003/390
(KASMAR KHANDI) 		1731001000NRG24030120240526280 03/01/2024 SUKHRAM 1731001WL040162 SUKHRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 SUKHRAM CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-016-003/390-C
(KASMAR KHANDI) 		1731001000NRG24030120240526282 03/01/2024 FHULESINGH 1731001WL040162 FHULESINGH 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 FHULESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 BHIMPUR MP-31-001-016-003/391-A
(KASMAR KHANDI) 		1731001000NRG24030120240526283 03/01/2024 Lilavati 1731001WL040162 Lilavati 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 Lilavati FINCARE SMALL FINANCE BANK LTD(608304)
101 BHIMPUR MP-31-001-016-003/393-A
(KASMAR KHANDI) 		1731001000NRG24030120240526285 03/01/2024 Msr.Maltee 1731001WL040162 Msr.Maltee 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 Msr.Maltee FINCARE SMALL FINANCE BANK LTD(608304)
102 BHIMPUR MP-31-001-016-003/393-A
(KASMAR KHANDI) 		1731001000NRG24030120240526284 03/01/2024 SUKHNANDAN 1731001WL040162 SUKHNANDAN 00089 CBIN0281539 442 442 Processed 13/03/2024 684132756 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-016-003/402-B
(KASMAR KHANDI) 		1731001000NRG24030120240526287 03/01/2024 FULLAR 1731001WL040162 FULLAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 FULLAR CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-016-003/402-B
(KASMAR KHANDI) 		1731001000NRG24030120240526286 03/01/2024 MUNNA 1731001WL040162 MUNNA 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 MUNNA CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-016-003/405-B
(KASMAR KHANDI) 		1731001000NRG24030120240526288 03/01/2024 KANHAIYA 1731001WL040162 KANHAIYA 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 KANHAIYA CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-016-003/413-A
(KASMAR KHANDI) 		1731001000NRG24030120240526289 03/01/2024 HAJORI 1731001WL040162 HAJORI 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 HAJORI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-016-003/430-B
(KASMAR KHANDI) 		1731001000NRG24030120240526291 03/01/2024 LALMAN 1731001WL040162 LALMAN 00089 CBIN0281539 884 884 Processed 13/03/2024 684132756 LALMAN CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-016-003/430-B
(KASMAR KHANDI) 		1731001000NRG24030120240526290 03/01/2024 LALMAN 1731001WL040162 LALMAN 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 LALMAN CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-016-003/431-A
(KASMAR KHANDI) 		1731001000NRG24030120240526292 03/01/2024 SIKDAR 1731001WL040162 SIKDAR 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 SIKDAR CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-016-003/437-B
(KASMAR KHANDI) 		1731001000NRG24030120240526293 03/01/2024 JHABBU 1731001WL040162 JHABBU 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 JHABBU CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-016-003/457-A
(KASMAR KHANDI) 		1731001000NRG24030120240526294 03/01/2024 Jamna 1731001WL040162 Jamna 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMPUR MP-31-001-016-003/460-A
(KASMAR KHANDI) 		1731001000NRG24030120240526295 03/01/2024 CHHAGAN MARSKOLE 1731001WL040162 CHHAGAN MARSKOLE 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 CHHAGANMARSKOLE CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-016-003/476-A
(KASMAR KHANDI) 		1731001000NRG24030120240526296 03/01/2024 Shivram 1731001WL040162 Shivram 00089 CBIN0281539 663 663 Processed 13/03/2024 684132756 Shivram BANK OF BARODA(606985)
114 BHIMPUR MP-31-001-022-002/305-C
(DODAJAM) 		1731001000NRG24030120240526237 03/01/2024 BISRAM 1731001WL040160 BISRAM 00089 CBIN0281539 1105 1105 Processed 13/03/2024 684132756 BISRAM STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-022-002/305-C
(DODAJAM) 		1731001000NRG24030120240526236 03/01/2024 BISRAM 1731001WL040160 BISRAM 00089 CBIN0281539 1547 1547 Processed 13/03/2024 684132756 BISRAM STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-028-001/27-C
(JAPAL) 		1731001028NRG24020120240525609 03/01/2024 Kalanti Karoche 1731001028WL040122 Kalanti Karoche 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 KalantiKaroche FINO PAYMENTS BANK LTD(608001)
117 BHIMPUR MP-31-001-028-001/280-C
(JAPAL) 		1731001028NRG24020120240525548 03/01/2024 TANTI UIKEY 1731001028WL040121 TANTI UIKEY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 TANTIUIKEY CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-028-001/349-C
(JAPAL) 		1731001028NRG24020120240525569 03/01/2024 LAXMI DHURVE 1731001028WL040121 LAXMI DHURVE 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-028-001/90-A
(JAPAL) 		1731001028NRG24020120240525585 03/01/2024 RAMARATI 1731001028WL040121 RAMARATI 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 RAMARATI FINO PAYMENTS BANK LTD(608001)
120 BHIMPUR MP-31-001-035-001/146
(KHAMAPUR) 		1731001035NRG24030120240525762 03/01/2024 BABBU 1731001035WL040131 BABBU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 BABBU CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-035-001/16
(KHAMAPUR) 		1731001035NRG24030120240525763 03/01/2024 GURVA 1731001035WL040131 GURVA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 GURVA CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-035-001/172
(KHAMAPUR) 		1731001035NRG24030120240525765 03/01/2024 KOKA 1731001035WL040132 KOKA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 KOKA CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24030120240525766 03/01/2024 ARVIND 1731001035WL040132 ARVIND 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 ARVIND BANK OF BARODA(606985)
124 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24030120240525767 03/01/2024 LALITA KAKODIYA 1731001035WL040132 LALITA KAKODIYA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 LALITAKAKODIYA INDUSIND BANK(607189)
125 BHIMPUR MP-31-001-035-001/59
(KHAMAPUR) 		1731001035NRG24030120240525768 03/01/2024 sallo 1731001035WL040132 sallo 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 sallo CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-035-001/87
(KHAMAPUR) 		1731001035NRG24030120240525764 03/01/2024 Ramsing 1731001035WL040131 Ramsing 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 Ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
127 BHIMPUR MP-31-001-035-001/91
(KHAMAPUR) 		1731001035NRG24030120240525769 03/01/2024 SANJU 1731001035WL040132 SANJU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 SANJU CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24030120240525770 03/01/2024 VIJAY 1731001035WL040132 VIJAY 00089 CBIN0281539 1326 1326 Processed 13/03/2024 684132756 VIJAY CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-042-002/155-C
(PIPARIYA) 		1731001042NRG24281220230497417 03/01/2024 MAMTA 1731001042WL039018 MAMTA 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 MAMTA CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24281220230497418 03/01/2024 DESH PATEL UIKEY 1731001042WL039018 DESH PATEL UIKEY 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24281220230497419 03/01/2024 DEVKI 1731001042WL039018 DEVKI 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 DEVKI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24281220230497421 03/01/2024 BABITA 1731001042WL039018 BABITA 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 BABITA CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24281220230497420 03/01/2024 SOMNATH 1731001042WL039018 SOMNATH 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 SOMNATH CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24281220230497422 03/01/2024 GAJRAJ 1731001042WL039018 GAJRAJ 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 GAJRAJ CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24281220230497423 03/01/2024 SUVA 1731001042WL039018 SUVA 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 SUVA CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-042-002/477-B
(PIPARIYA) 		1731001042NRG24281220230497424 03/01/2024 SHANKAR 1731001042WL039018 SHANKAR 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 SHANKAR CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-042-002/486-B
(PIPARIYA) 		1731001042NRG24281220230497427 03/01/2024 KALESIYA 1731001042WL039018 KALESIYA 00089 CBIN0281539 221 221 Processed 13/03/2024 684132756 KALESIYA CENTRAL BANK OF INDIA(607115)
SubTotal 89063 89063
138 BHIMPUR MP-31-001-001-001/15
(BATLA KALA) 		1731001000NRG24030120240526118 03/01/2024 MOTILAL 1731001WL040153 MOTILAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MOTILAL FINO PAYMENTS BANK LTD(608001)
139 BHIMPUR MP-31-001-001-001/15
(BATLA KALA) 		1731001000NRG24030120240526117 03/01/2024 MOTILAL 1731001WL040153 MOTILAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MOTILAL CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-001-001/17
(BATLA KALA) 		1731001000NRG24030120240526120 03/01/2024 RAMU 1731001WL040153 RAMU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMU FINO PAYMENTS BANK LTD(608001)
141 BHIMPUR MP-31-001-001-001/17
(BATLA KALA) 		1731001000NRG24030120240526119 03/01/2024 RAMU 1731001WL040153 RAMU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMU CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-001-001/18
(BATLA KALA) 		1731001000NRG24030120240526121 03/01/2024 RAMESHVAR 1731001WL040153 RAMESHVAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 BHIMPUR MP-31-001-001-001/30-A
(BATLA KALA) 		1731001000NRG24030120240526123 03/01/2024 shivlal 1731001WL040153 shivlal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 shivlal FINCARE SMALL FINANCE BANK LTD(608304)
144 BHIMPUR MP-31-001-001-001/30-A
(BATLA KALA) 		1731001000NRG24030120240526122 03/01/2024 shivlal 1731001WL040153 shivlal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 shivlal CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-001-001/35
(BATLA KALA) 		1731001000NRG24030120240526124 03/01/2024 SHIVRAM 1731001WL040153 SHIVRAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SHIVRAM CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-001-001/42-A
(BATLA KALA) 		1731001000NRG24030120240526125 03/01/2024 SARSWATI 1731001WL040153 SARSWATI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SARSWATI CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-001-001/49-A
(BATLA KALA) 		1731001000NRG24030120240526127 03/01/2024 bebi 1731001WL040153 bebi 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 bebi CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-001-001/49-A
(BATLA KALA) 		1731001000NRG24030120240526126 03/01/2024 sevaram 1731001WL040153 sevaram 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 sevaram CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-001-001/54-B
(BATLA KALA) 		1731001000NRG24030120240526128 03/01/2024 Damu 1731001WL040153 Damu 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Damu CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-001-001/54-B
(BATLA KALA) 		1731001000NRG24030120240526129 03/01/2024 Javarilal 1731001WL040153 Javarilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Javarilal CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-001-001/74
(BATLA KALA) 		1731001000NRG24030120240526131 03/01/2024 bhajilal 1731001WL040153 bhajilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 bhajilal CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-001-001/74
(BATLA KALA) 		1731001000NRG24030120240526130 03/01/2024 RAMLAL 1731001WL040153 RAMLAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMLAL CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-001-001/83-A
(BATLA KALA) 		1731001000NRG24030120240526133 03/01/2024 dhanraj 1731001WL040153 dhanraj 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 dhanraj CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-001-001/83-A
(BATLA KALA) 		1731001000NRG24030120240526132 03/01/2024 dhanraj 1731001WL040153 dhanraj 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 dhanraj CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-001-002/101
(BATLA KALA) 		1731001000NRG24030120240526134 03/01/2024 NANDLAL 1731001WL040153 NANDLAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 NANDLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 BHIMPUR MP-31-001-001-002/115-A
(BATLA KALA) 		1731001000NRG24030120240526135 03/01/2024 Anokhilal 1731001WL040153 Anokhilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Anokhilal CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-001-002/123
(BATLA KALA) 		1731001000NRG24030120240526136 03/01/2024 CHIRONJI 1731001WL040153 CHIRONJI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 CHIRONJI CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-001-002/140-A
(BATLA KALA) 		1731001000NRG24030120240526137 03/01/2024 MANOJ 1731001WL040153 MANOJ 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
159 BHIMPUR MP-31-001-001-002/140-A
(BATLA KALA) 		1731001000NRG24030120240526138 03/01/2024 MANOJ 1731001WL040153 MANOJ 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MANOJ CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-001-002/141-B
(BATLA KALA) 		1731001000NRG24030120240526140 03/01/2024 KRISHNA 1731001WL040153 KRISHNA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 KRISHNA STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-001-002/141-B
(BATLA KALA) 		1731001000NRG24030120240526139 03/01/2024 SANTOSH 1731001WL040153 SANTOSH 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SANTOSH FINO PAYMENTS BANK LTD(608001)
162 BHIMPUR MP-31-001-001-002/151
(BATLA KALA) 		1731001000NRG24030120240526141 03/01/2024 FHULCHAND 1731001WL040153 FHULCHAND 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 FHULCHAND CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-001-002/152
(BATLA KALA) 		1731001000NRG24030120240526142 03/01/2024 RAMNATH 1731001WL040153 RAMNATH 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMNATH STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-001-002/191
(BATLA KALA) 		1731001000NRG24030120240526143 03/01/2024 SONAJI 1731001WL040153 SONAJI 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SONAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
165 BHIMPUR MP-31-001-001-002/212-B
(BATLA KALA) 		1731001000NRG24030120240526144 03/01/2024 Shivkali 1731001WL040153 Shivkali 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Shivkali FINO PAYMENTS BANK LTD(608001)
166 BHIMPUR MP-31-001-001-002/214
(BATLA KALA) 		1731001000NRG24030120240526145 03/01/2024 KAJJU 1731001WL040153 KAJJU 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 KAJJU CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-001-002/215-B
(BATLA KALA) 		1731001000NRG24030120240526146 03/01/2024 Ashok 1731001WL040153 Ashok 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Ashok CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-001-002/219-A
(BATLA KALA) 		1731001000NRG24030120240526148 03/01/2024 Rukhma Bai 1731001WL040153 Rukhma Bai 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RukhmaBai CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-001-002/225
(BATLA KALA) 		1731001000NRG24030120240526149 03/01/2024 MOTILAL 1731001WL040153 MOTILAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MOTILAL CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-001-002/226
(BATLA KALA) 		1731001000NRG24030120240526150 03/01/2024 GANGARAM 1731001WL040153 GANGARAM 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 GANGARAM CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-001-002/241
(BATLA KALA) 		1731001000NRG24030120240526151 03/01/2024 SAJJULAL 1731001WL040153 SAJJULAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SAJJULAL CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-001-002/242
(BATLA KALA) 		1731001000NRG24030120240526153 03/01/2024 RAMESHVAR 1731001WL040153 RAMESHVAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMESHVAR CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-001-002/242
(BATLA KALA) 		1731001000NRG24030120240526152 03/01/2024 RAMESHVAR 1731001WL040153 RAMESHVAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 RAMESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 BHIMPUR MP-31-001-001-002/247-B
(BATLA KALA) 		1731001000NRG24030120240526154 03/01/2024 CHUNIYA 1731001WL040153 CHUNIYA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 CHUNIYA CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-001-002/258-B
(BATLA KALA) 		1731001000NRG24030120240526155 03/01/2024 MALANTI MAVSKAR 1731001WL040153 MALANTI MAVSKAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MALANTIMAVSKAR CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-001-002/264
(BATLA KALA) 		1731001000NRG24030120240526157 03/01/2024 SARADAR 1731001WL040153 SARADAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMPUR MP-31-001-001-002/269-A
(BATLA KALA) 		1731001000NRG24030120240526158 03/01/2024 Sonsa 1731001WL040153 Sonsa 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Sonsa CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-001-002/270-C
(BATLA KALA) 		1731001000NRG24030120240526159 03/01/2024 Ganga 1731001WL040153 Ganga 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Ganga FINO PAYMENTS BANK LTD(608001)
179 BHIMPUR MP-31-001-001-002/271-B
(BATLA KALA) 		1731001000NRG24030120240526160 03/01/2024 MANOHAR 1731001WL040153 MANOHAR 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 MANOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 BHIMPUR MP-31-001-001-002/271-B
(BATLA KALA) 		1731001000NRG24030120240526161 03/01/2024 SANGITA 1731001WL040153 SANGITA 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 SANGITA CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-001-002/301-A
(BATLA KALA) 		1731001000NRG24030120240526162 03/01/2024 Kamlesh Bamne 1731001WL040153 Kamlesh Bamne 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 KamleshBamne CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-001-002/412-A
(BATLA KALA) 		1731001000NRG24030120240526163 03/01/2024 Joharilal 1731001WL040153 Joharilal 00089 CBIN0282802 1547 1547 Processed 13/03/2024 684132756 Joharilal CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-010-001/120
(BATLA KURDH) 		1731001010NRG24020120240524266 03/01/2024 TARACHAND 1731001010WL040069 TARACHAND 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 TARACHAND CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-010-001/120-A
(BATLA KURDH) 		1731001010NRG24020120240524267 03/01/2024 LAKHAN 1731001010WL040069 LAKHAN 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 LAKHAN CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-010-001/121
(BATLA KURDH) 		1731001010NRG24020120240524268 03/01/2024 SUKHDEV 1731001010WL040069 SUKHDEV 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SUKHDEV CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-010-001/122
(BATLA KURDH) 		1731001010NRG24020120240524269 03/01/2024 RAMCHARAN 1731001010WL040069 RAMCHARAN 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 RAMCHARAN CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-010-001/122-A
(BATLA KURDH) 		1731001010NRG24020120240524270 03/01/2024 DAYARAM 1731001010WL040069 DAYARAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 DAYARAM CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-010-001/123
(BATLA KURDH) 		1731001010NRG24020120240524271 03/01/2024 SOMA 1731001010WL040069 SOMA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SOMA CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-010-001/124
(BATLA KURDH) 		1731001010NRG24020120240524272 03/01/2024 BHURELAL 1731001010WL040069 BHURELAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BHURELAL FINO PAYMENTS BANK LTD(608001)
190 BHIMPUR MP-31-001-010-001/126
(BATLA KURDH) 		1731001010NRG24020120240524273 03/01/2024 SITARAM 1731001010WL040069 SITARAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SITARAM CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-010-001/126-A
(BATLA KURDH) 		1731001010NRG24020120240524274 03/01/2024 Baliram 1731001010WL040069 Baliram 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Baliram CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-010-001/126-B
(BATLA KURDH) 		1731001010NRG24020120240524275 03/01/2024 MANIRAM 1731001010WL040069 MANIRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 MANIRAM CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-010-001/14
(BATLA KURDH) 		1731001010NRG24020120240524276 03/01/2024 KALYA 1731001010WL040069 KALYA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 KALYA CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-010-001/148
(BATLA KURDH) 		1731001010NRG24020120240524277 03/01/2024 MAGILAL 1731001010WL040069 MAGILAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 MAGILAL CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-010-001/16
(BATLA KURDH) 		1731001010NRG24020120240524278 03/01/2024 nandaram 1731001010WL040069 nandaram 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 nandaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
196 BHIMPUR MP-31-001-010-001/16-A
(BATLA KURDH) 		1731001010NRG24020120240524279 03/01/2024 SANTU 1731001010WL040069 SANTU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SANTU CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-010-001/165-B
(BATLA KURDH) 		1731001010NRG24020120240524280 03/01/2024 NANI 1731001010WL040069 NANI 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 NANI CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-010-001/17
(BATLA KURDH) 		1731001010NRG24020120240524281 03/01/2024 HIRLALAL 1731001010WL040069 HIRLALAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 HIRLALAL CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-010-001/181-A
(BATLA KURDH) 		1731001010NRG24020120240524282 03/01/2024 DADU 1731001010WL040069 DADU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 DADU CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-010-001/181-B
(BATLA KURDH) 		1731001010NRG24020120240524283 03/01/2024 BHUTA 1731001010WL040069 BHUTA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BHUTA CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-010-001/185
(BATLA KURDH) 		1731001010NRG24020120240524284 03/01/2024 PATIRAM 1731001010WL040069 PATIRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 PATIRAM CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-010-001/186
(BATLA KURDH) 		1731001010NRG24020120240524285 03/01/2024 SOMA 1731001010WL040069 SOMA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
203 BHIMPUR MP-31-001-010-001/187
(BATLA KURDH) 		1731001010NRG24020120240524286 03/01/2024 SALAKRAM 1731001010WL040069 SALAKRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-010-001/187-A
(BATLA KURDH) 		1731001010NRG24020120240524287 03/01/2024 Kesarsing 1731001010WL040069 Kesarsing 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Kesarsing CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-010-001/194-A
(BATLA KURDH) 		1731001010NRG24020120240524288 03/01/2024 BAJILAL 1731001010WL040069 BAJILAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BAJILAL CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-010-001/209
(BATLA KURDH) 		1731001010NRG24020120240524289 03/01/2024 Fulbati 1731001010WL040069 Fulbati 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Fulbati CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-010-001/211
(BATLA KURDH) 		1731001010NRG24020120240524290 03/01/2024 BISRAM 1731001010WL040069 BISRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BISRAM CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-010-001/212
(BATLA KURDH) 		1731001010NRG24020120240524291 03/01/2024 KADMA 1731001010WL040069 KADMA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 KADMA CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-010-001/212-A
(BATLA KURDH) 		1731001010NRG24020120240524292 03/01/2024 SONAJI 1731001010WL040069 SONAJI 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SONAJI CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-010-001/214-A
(BATLA KURDH) 		1731001010NRG24020120240524122 03/01/2024 Lachiram 1731001010WL040067 Lachiram 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Lachiram CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-010-001/214-B
(BATLA KURDH) 		1731001010NRG24020120240524123 03/01/2024 PRABHU BHASKAR 1731001010WL040067 PRABHU BHASKAR 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 PRABHUBHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHIMPUR MP-31-001-010-001/215
(BATLA KURDH) 		1731001010NRG24020120240524124 03/01/2024 KALIRAM 1731001010WL040067 KALIRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 KALIRAM CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-010-001/216
(BATLA KURDH) 		1731001010NRG24020120240524125 03/01/2024 DADU 1731001010WL040067 DADU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 DADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
214 BHIMPUR MP-31-001-010-001/216-A
(BATLA KURDH) 		1731001010NRG24020120240524126 03/01/2024 BHUTA 1731001010WL040067 BHUTA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BHUTA CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-010-001/216-B
(BATLA KURDH) 		1731001010NRG24020120240524128 03/01/2024 PATIRAM 1731001010WL040067 PATIRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-010-001/218
(BATLA KURDH) 		1731001010NRG24020120240524130 03/01/2024 CHIROJI 1731001010WL040067 CHIROJI 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 CHIROJI CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-010-001/218-A
(BATLA KURDH) 		1731001010NRG24020120240524131 03/01/2024 THUNNI 1731001010WL040067 THUNNI 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 THUNNI CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-010-001/22
(BATLA KURDH) 		1731001010NRG24020120240524132 03/01/2024 KALYA 1731001010WL040067 KALYA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 KALYA CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-010-001/235
(BATLA KURDH) 		1731001010NRG24020120240524133 03/01/2024 SEETARAM 1731001010WL040067 SEETARAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SEETARAM CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-010-001/236
(BATLA KURDH) 		1731001010NRG24020120240524134 03/01/2024 RAJARAM 1731001010WL040067 RAJARAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 RAJARAM CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-010-001/238-A
(BATLA KURDH) 		1731001010NRG24020120240524135 03/01/2024 ASHA 1731001010WL040067 ASHA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 ASHA CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-010-001/238-B
(BATLA KURDH) 		1731001010NRG24020120240524136 03/01/2024 Rambai 1731001010WL040067 Rambai 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Rambai CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-010-001/266-B
(BATLA KURDH) 		1731001010NRG24020120240524137 03/01/2024 ramsingh 1731001010WL040067 ramsingh 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 ramsingh CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-010-001/5
(BATLA KURDH) 		1731001010NRG24020120240524138 03/01/2024 MOTILAL 1731001010WL040067 MOTILAL 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 MOTILAL CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-010-001/51-A
(BATLA KURDH) 		1731001010NRG24020120240524140 03/01/2024 AKLESH 1731001010WL040067 AKLESH 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 AKLESH CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-010-001/51-A
(BATLA KURDH) 		1731001010NRG24020120240524139 03/01/2024 vishram 1731001010WL040067 vishram 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 vishram CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-010-001/52-A
(BATLA KURDH) 		1731001010NRG24020120240524141 03/01/2024 siru 1731001010WL040067 siru 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 siru CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-010-001/53-A
(BATLA KURDH) 		1731001010NRG24020120240524142 03/01/2024 JAMGU 1731001010WL040067 JAMGU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 JAMGU CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-010-001/55
(BATLA KURDH) 		1731001010NRG24020120240524144 03/01/2024 Sugay 1731001010WL040067 Sugay 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Sugay CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-010-001/63
(BATLA KURDH) 		1731001010NRG24020120240524145 03/01/2024 BISRAM 1731001010WL040067 BISRAM 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BISRAM CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-010-001/66
(BATLA KURDH) 		1731001010NRG24020120240524146 03/01/2024 NANU 1731001010WL040067 NANU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 NANU CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-010-001/67
(BATLA KURDH) 		1731001010NRG24020120240524147 03/01/2024 SOMA 1731001010WL040067 SOMA 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 SOMA CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-010-001/69-B
(BATLA KURDH) 		1731001010NRG24020120240524148 03/01/2024 Ramsing 1731001010WL040067 Ramsing 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 Ramsing FINO PAYMENTS BANK LTD(608001)
234 BHIMPUR MP-31-001-010-001/89
(BATLA KURDH) 		1731001010NRG24020120240524149 03/01/2024 KEDDE 1731001010WL040067 KEDDE 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 KEDDE CENTRAL BANK OF INDIA(607115)
235 BHIMPUR MP-31-001-010-001/91
(BATLA KURDH) 		1731001010NRG24020120240524150 03/01/2024 BHADDU 1731001010WL040067 BHADDU 00089 CBIN0282802 1200 1200 Processed 13/03/2024 684132756 BHADDU CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-012-002/220
(PALANGA) 		1731001012NRG24020120240524691 03/01/2024 FAGAN 1731001012WL040088 FAGAN 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 FAGAN CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-012-002/229
(PALANGA) 		1731001012NRG24020120240524692 03/01/2024 SAMMO 1731001012WL040088 SAMMO 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 SAMMO CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-012-002/245-C
(PALANGA) 		1731001012NRG24020120240524694 03/01/2024 SUNITA EVANE 1731001012WL040088 SUNITA EVANE 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 SUNITAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMPUR MP-31-001-012-002/251-B
(PALANGA) 		1731001012NRG24020120240524695 03/01/2024 SUNITA 1731001012WL040088 SUNITA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
240 BHIMPUR MP-31-001-012-002/278-A
(PALANGA) 		1731001012NRG24020120240524699 03/01/2024 HEMRAJ 1731001012WL040088 HEMRAJ 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 HEMRAJ CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-012-002/278-A
(PALANGA) 		1731001012NRG24020120240524700 03/01/2024 SEEMA 1731001012WL040088 SEEMA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 SEEMA CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-012-002/286-B
(PALANGA) 		1731001012NRG24020120240524703 03/01/2024 PARVATI 1731001012WL040088 PARVATI 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-012-002/292
(PALANGA) 		1731001012NRG24020120240524704 03/01/2024 BISSO 1731001012WL040088 BISSO 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 BISSO INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-012-002/293
(PALANGA) 		1731001012NRG24020120240524705 03/01/2024 fulya 1731001012WL040088 fulya 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 fulya AIRTEL PAYMENTS BANK LIMITED(990288)
245 BHIMPUR MP-31-001-012-002/306-A
(PALANGA) 		1731001012NRG24020120240524707 03/01/2024 sunita 1731001012WL040088 sunita 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 sunita CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-012-002/326
(PALANGA) 		1731001012NRG24020120240524709 03/01/2024 INDAL SINGH 1731001012WL040088 INDAL SINGH 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 INDALSINGH CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-012-002/328
(PALANGA) 		1731001012NRG24020120240524710 03/01/2024 RAMLAL 1731001012WL040088 RAMLAL 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHIMPUR MP-31-001-012-002/331-B
(PALANGA) 		1731001012NRG24020120240524712 03/01/2024 HEMLATA Evane 1731001012WL040088 HEMLATA Evane 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 HEMLATAEvane AIRTEL PAYMENTS BANK LIMITED(990288)
249 BHIMPUR MP-31-001-012-002/331-B
(PALANGA) 		1731001012NRG24020120240524711 03/01/2024 Vinod 1731001012WL040088 Vinod 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 Vinod CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-012-002/333
(PALANGA) 		1731001012NRG24020120240524713 03/01/2024 CHHANNU 1731001012WL040088 CHHANNU 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 CHHANNU CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-012-002/335
(PALANGA) 		1731001012NRG24020120240524715 03/01/2024 HEMLATA 1731001012WL040088 HEMLATA 00089 CBIN0282802 1326 1326 Processed 13/03/2024 684132756 HEMLATA CENTRAL BANK OF INDIA(607115)
SubTotal 154431 154431
252 BHIMPUR MP-31-001-028-001/10
(JAPAL) 		1731001028NRG24020120240525520 03/01/2024 NANI 1731001028WL040120 NANI 00089 CBIN0284182 1326 1326 Processed 13/03/2024 684132756 NANI CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-028-001/173-A
(JAPAL) 		1731001028NRG24020120240525527 03/01/2024 JHANAKI PANSE 1731001028WL040120 JHANAKI PANSE 00089 CBIN0284182 1326 1326 Processed 13/03/2024 684132756 JHANAKIPANSE CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-028-001/290
(JAPAL) 		1731001028NRG24020120240525552 03/01/2024 MANAKI TUMDAM 1731001028WL040121 MANAKI TUMDAM 00089 CBIN0284182 442 442 Processed 13/03/2024 684132756 MANAKITUMDAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
255 BHIMPUR MP-31-001-045-003/731-A
(CHIKHALI) 		1731001045NRG24030120240525802 03/01/2024 SANGITA KAROCHE 1731001045WL040137 SANGITA KAROCHE 00354 PUNB0008100 1547 1547 Processed 13/03/2024 684132756 SANGITAKAROCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
256 BHIMPUR MP-31-001-045-003/493-B
(CHIKHALI) 		1731001045NRG24030120240525790 03/01/2024 RAJENDRA DHURVE 1731001045WL040137 RAJENDRA DHURVE 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 RAJENDRADHURVE IDBI BANK(607095)
257 BHIMPUR MP-31-001-045-003/582-C
(CHIKHALI) 		1731001045NRG24030120240525793 03/01/2024 RAVI 1731001045WL040137 RAVI 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 RAVI STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-045-003/582-D
(CHIKHALI) 		1731001045NRG24030120240525794 03/01/2024 GUNTA EVANE 1731001045WL040137 GUNTA EVANE 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 GUNTAEVANE STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-045-003/587
(CHIKHALI) 		1731001045NRG24030120240525796 03/01/2024 POOJA 1731001045WL040137 POOJA 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 POOJA STATE BANK OF INDIA(508548)
260 BHIMPUR MP-31-001-045-003/588
(CHIKHALI) 		1731001045NRG24030120240525797 03/01/2024 MANTI 1731001045WL040137 MANTI 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 MANTI BANK OF BARODA(606985)
261 BHIMPUR MP-31-001-045-003/640
(CHIKHALI) 		1731001045NRG24030120240525799 03/01/2024 LAXMI 1731001045WL040137 LAXMI 00415 SBIN0000327 1547 1547 Processed 13/03/2024 684132756 LAXMI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
262 BHIMPUR MP-31-001-010-001/216-C
(BATLA KURDH) 		1731001010NRG24020120240524129 03/01/2024 SAYBU 1731001010WL040067 SAYBU 00415 SBIN0004219 1200 1200 Processed 13/03/2024 684132756 SAYBU STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-028-001/301-A
(JAPAL) 		1731001028NRG24020120240525555 03/01/2024 SUNITA 1731001028WL040121 SUNITA 00415 SBIN0004219 1326 1326 Processed 13/03/2024 684132756 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2526 2526
264 BHIMPUR MP-31-001-010-001/53-B
(BATLA KURDH) 		1731001010NRG24020120240524143 03/01/2024 PAPITA 1731001010WL040067 PAPITA 00415 SBIN0004517 1200 1200 Processed 13/03/2024 684132756 PAPITA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
265 BHIMPUR MP-31-001-028-001/306-B
(JAPAL) 		1731001028NRG24020120240525557 03/01/2024 Sarasvati Uikey 1731001028WL040121 Sarasvati Uikey 00415 SBIN0005513 1326 1326 Processed 13/03/2024 684132756 SarasvatiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
266 BHIMPUR MP-31-001-028-001/10
(JAPAL) 		1731001028NRG24020120240525519 03/01/2024 KOLU 1731001028WL040120 KOLU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KOLU STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-028-001/100
(JAPAL) 		1731001028NRG24020120240525538 03/01/2024 LAKU 1731001028WL040121 LAKU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 LAKU STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-028-001/112
(JAPAL) 		1731001028NRG24020120240525539 03/01/2024 PREMLAL 1731001028WL040121 PREMLAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PREMLAL FINO PAYMENTS BANK LTD(608001)
269 BHIMPUR MP-31-001-028-001/114
(JAPAL) 		1731001028NRG24020120240525521 03/01/2024 GEETA 1731001028WL040120 GEETA 00415 SBIN0008285 884 884 Processed 13/03/2024 684132756 GEETA STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-028-001/116
(JAPAL) 		1731001028NRG24020120240525540 03/01/2024 SUKHANANDAN 1731001028WL040121 SUKHANANDAN 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMPUR MP-31-001-028-001/129
(JAPAL) 		1731001028NRG24020120240525587 03/01/2024 FHUNDO 1731001028WL040122 FHUNDO 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHUNDO BANK OF INDIA(508505)
272 BHIMPUR MP-31-001-028-001/145
(JAPAL) 		1731001028NRG24020120240525522 03/01/2024 PARASU 1731001028WL040120 PARASU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PARASU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
273 BHIMPUR MP-31-001-028-001/147
(JAPAL) 		1731001028NRG24020120240525523 03/01/2024 MASU 1731001028WL040120 MASU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MASU STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-028-001/149-B
(JAPAL) 		1731001028NRG24020120240525589 03/01/2024 JANGU 1731001028WL040122 JANGU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 JANGU STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-028-001/149-B
(JAPAL) 		1731001028NRG24020120240525588 03/01/2024 JANGU 1731001028WL040122 JANGU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 JANGU STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-028-001/151
(JAPAL) 		1731001028NRG24020120240525524 03/01/2024 FHULCHAND 1731001028WL040120 FHULCHAND 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHULCHAND BANK OF INDIA(508505)
277 BHIMPUR MP-31-001-028-001/154
(JAPAL) 		1731001028NRG24020120240525590 03/01/2024 BHAGRATI 1731001028WL040122 BHAGRATI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BHAGRATI STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-028-001/157
(JAPAL) 		1731001028NRG24020120240525526 03/01/2024 GUDDU 1731001028WL040120 GUDDU 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684132756 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHIMPUR MP-31-001-028-001/173-B
(JAPAL) 		1731001028NRG24020120240525528 03/01/2024 IMARAT PANSE 1731001028WL040120 IMARAT PANSE 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684132756 IMARATPANSE STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-028-001/174-B
(JAPAL) 		1731001028NRG24020120240525529 03/01/2024 ramkaran 1731001028WL040120 ramkaran 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 ramkaran STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-028-001/175
(JAPAL) 		1731001028NRG24020120240525530 03/01/2024 BABULAL 1731001028WL040120 BABULAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BABULAL STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-028-001/2
(JAPAL) 		1731001028NRG24020120240525531 03/01/2024 SUGANTI 1731001028WL040120 SUGANTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SUGANTI BANK OF INDIA(508505)
283 BHIMPUR MP-31-001-028-001/210
(JAPAL) 		1731001028NRG24020120240525541 03/01/2024 NANHE 1731001028WL040121 NANHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 NANHE STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-028-001/213-A
(JAPAL) 		1731001028NRG24020120240525592 03/01/2024 MANITA KAWDE 1731001028WL040122 MANITA KAWDE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANITAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHIMPUR MP-31-001-028-001/217-B
(JAPAL) 		1731001028NRG24020120240525532 03/01/2024 SUKHALAL 1731001028WL040120 SUKHALAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHIMPUR MP-31-001-028-001/22
(JAPAL) 		1731001028NRG24020120240525593 03/01/2024 DHANSU 1731001028WL040122 DHANSU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 DHANSU INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHIMPUR MP-31-001-028-001/222
(JAPAL) 		1731001028NRG24020120240525533 03/01/2024 SUKHVANTI 1731001028WL040120 SUKHVANTI 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684132756 SUKHVANTI STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-028-001/237-A
(JAPAL) 		1731001028NRG24020120240525594 03/01/2024 MANJA 1731001028WL040122 MANJA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANJA STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-028-001/237-A
(JAPAL) 		1731001028NRG24020120240525595 03/01/2024 MOHANLAL 1731001028WL040122 MOHANLAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MOHANLAL STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-028-001/248
(JAPAL) 		1731001028NRG24020120240525596 03/01/2024 JAYSING 1731001028WL040122 JAYSING 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 JAYSING STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-028-001/249
(JAPAL) 		1731001028NRG24020120240525597 03/01/2024 BANA 1731001028WL040122 BANA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BANA STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-028-001/249-A
(JAPAL) 		1731001028NRG24020120240525599 03/01/2024 OJEBAI UIKEY 1731001028WL040122 OJEBAI UIKEY 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 OJEBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHIMPUR MP-31-001-028-001/254-A
(JAPAL) 		1731001028NRG24020120240525603 03/01/2024 gulab 1731001028WL040122 gulab 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
294 BHIMPUR MP-31-001-028-001/254-A
(JAPAL) 		1731001028NRG24020120240525602 03/01/2024 gulab 1731001028WL040122 gulab 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 gulab STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-028-001/255
(JAPAL) 		1731001028NRG24020120240525604 03/01/2024 FULAVANTI 1731001028WL040122 FULAVANTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FULAVANTI STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-028-001/257
(JAPAL) 		1731001028NRG24020120240525543 03/01/2024 SOBA 1731001028WL040121 SOBA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SOBA BANK OF INDIA(508505)
297 BHIMPUR MP-31-001-028-001/257
(JAPAL) 		1731001028NRG24020120240525542 03/01/2024 SOBA 1731001028WL040121 SOBA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SOBA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
298 BHIMPUR MP-31-001-028-001/261-A
(JAPAL) 		1731001028NRG24020120240525544 03/01/2024 FULANTI KAROCHE 1731001028WL040121 FULANTI KAROCHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FULANTIKAROCHE STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-028-001/261-B
(JAPAL) 		1731001028NRG24020120240525545 03/01/2024 malenti 1731001028WL040121 malenti 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 malenti STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-028-001/266
(JAPAL) 		1731001028NRG24020120240525605 03/01/2024 SYAMU 1731001028WL040122 SYAMU 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684132756 SYAMU BANK OF INDIA(508505)
301 BHIMPUR MP-31-001-028-001/27-B
(JAPAL) 		1731001028NRG24020120240525608 03/01/2024 KISHOR 1731001028WL040122 KISHOR 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHIMPUR MP-31-001-028-001/280-A
(JAPAL) 		1731001028NRG24020120240525546 03/01/2024 PHULCHAND 1731001028WL040121 PHULCHAND 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PHULCHAND STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-028-001/280-B
(JAPAL) 		1731001028NRG24020120240525547 03/01/2024 PINTU 1731001028WL040121 PINTU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PINTU CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-028-001/282-A
(JAPAL) 		1731001028NRG24020120240525610 03/01/2024 FHULCHAND 1731001028WL040122 FHULCHAND 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHIMPUR MP-31-001-028-001/282-A
(JAPAL) 		1731001028NRG24020120240525611 03/01/2024 MAMTA 1731001028WL040122 MAMTA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHIMPUR MP-31-001-028-001/283-A
(JAPAL) 		1731001028NRG24020120240525550 03/01/2024 SURAJLAL 1731001028WL040121 SURAJLAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SURAJLAL STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-028-001/283-B
(JAPAL) 		1731001028NRG24020120240525612 03/01/2024 CHUNCHU 1731001028WL040122 CHUNCHU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 CHUNCHU FINO PAYMENTS BANK LTD(608001)
308 BHIMPUR MP-31-001-028-001/29
(JAPAL) 		1731001028NRG24020120240525614 03/01/2024 KOKI 1731001028WL040122 KOKI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KOKI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHIMPUR MP-31-001-028-001/29
(JAPAL) 		1731001028NRG24020120240525613 03/01/2024 KOKI 1731001028WL040122 KOKI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KOKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMPUR MP-31-001-028-001/291-A
(JAPAL) 		1731001028NRG24020120240525616 03/01/2024 IMARTI 1731001028WL040122 IMARTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 IMARTI STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-028-001/291-A
(JAPAL) 		1731001028NRG24020120240525615 03/01/2024 PAPPU 1731001028WL040122 PAPPU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PAPPU STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-028-001/291-C
(JAPAL) 		1731001028NRG24020120240525617 03/01/2024 LALITA 1731001028WL040122 LALITA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 LALITA STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-028-001/293-A
(JAPAL) 		1731001028NRG24020120240525619 03/01/2024 dhabbu 1731001028WL040122 dhabbu 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 dhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHIMPUR MP-31-001-028-001/293-A
(JAPAL) 		1731001028NRG24020120240525618 03/01/2024 dhabbu 1731001028WL040122 dhabbu 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 dhabbu STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-028-001/294-B
(JAPAL) 		1731001028NRG24020120240525553 03/01/2024 RAMESH 1731001028WL040121 RAMESH 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 RAMESH STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-028-001/295-B
(JAPAL) 		1731001028NRG24020120240525620 03/01/2024 ojhu uikey 1731001028WL040122 ojhu uikey 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 ojhuuikey STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-028-001/298-C
(JAPAL) 		1731001028NRG24020120240525554 03/01/2024 balakram 1731001028WL040121 balakram 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 balakram INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHIMPUR MP-31-001-028-001/299
(JAPAL) 		1731001028NRG24020120240525621 03/01/2024 DHANDHU 1731001028WL040122 DHANDHU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 DHANDHU STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-028-001/306-A
(JAPAL) 		1731001028NRG24020120240525556 03/01/2024 rama 1731001028WL040121 rama 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 rama STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-028-001/309-A
(JAPAL) 		1731001028NRG24020120240525622 03/01/2024 BISONDA 1731001028WL040122 BISONDA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BISONDA STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-028-001/309-B
(JAPAL) 		1731001028NRG24020120240525624 03/01/2024 GUDDU 1731001028WL040122 GUDDU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 GUDDU STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-028-001/309-B
(JAPAL) 		1731001028NRG24020120240525623 03/01/2024 GUDDU 1731001028WL040122 GUDDU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 GUDDU FINO PAYMENTS BANK LTD(608001)
323 BHIMPUR MP-31-001-028-001/311-A
(JAPAL) 		1731001028NRG24020120240525625 03/01/2024 SADDO KAROCHE 1731001028WL040122 SADDO KAROCHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SADDOKAROCHE STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-028-001/314-A
(JAPAL) 		1731001028NRG24020120240525626 03/01/2024 RAMDAS 1731001028WL040122 RAMDAS 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 RAMDAS STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-028-001/314-A
(JAPAL) 		1731001028NRG24020120240525627 03/01/2024 RAMDASH KAROCHE 1731001028WL040122 RAMDASH KAROCHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 RAMDASHKAROCHE FINO PAYMENTS BANK LTD(608001)
326 BHIMPUR MP-31-001-028-001/318
(JAPAL) 		1731001028NRG24020120240525628 03/01/2024 KOKSA 1731001028WL040122 KOKSA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KOKSA STATE BANK OF INDIA(508548)
327 BHIMPUR MP-31-001-028-001/325-A
(JAPAL) 		1731001028NRG24020120240525558 03/01/2024 KALESINGH KAROCHE 1731001028WL040121 KALESINGH KAROCHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KALESINGHKAROCHE INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMPUR MP-31-001-028-001/325-B
(JAPAL) 		1731001028NRG24020120240525559 03/01/2024 FHULESING 1731001028WL040121 FHULESING 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHULESING STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-028-001/325-C
(JAPAL) 		1731001028NRG24020120240525560 03/01/2024 BASANTI 1731001028WL040121 BASANTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BASANTI STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-028-001/327-A
(JAPAL) 		1731001028NRG24020120240525561 03/01/2024 KANHAIYALAL 1731001028WL040121 KANHAIYALAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMPUR MP-31-001-028-001/328
(JAPAL) 		1731001028NRG24020120240525562 03/01/2024 NANNARAM 1731001028WL040121 NANNARAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 NANNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMPUR MP-31-001-028-001/333
(JAPAL) 		1731001028NRG24020120240525563 03/01/2024 FHULLU 1731001028WL040121 FHULLU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHULLU STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-028-001/333
(JAPAL) 		1731001028NRG24020120240525564 03/01/2024 FULLU 1731001028WL040121 FULLU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FULLU STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-028-001/335-A
(JAPAL) 		1731001028NRG24020120240525629 03/01/2024 biraju 1731001028WL040122 biraju 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 biraju STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-028-001/336-B
(JAPAL) 		1731001028NRG24020120240525565 03/01/2024 SAMOTI 1731001028WL040121 SAMOTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SAMOTI BANK OF INDIA(508505)
336 BHIMPUR MP-31-001-028-001/338-A
(JAPAL) 		1731001028NRG24020120240525631 03/01/2024 JHUMMA 1731001028WL040122 JHUMMA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 JHUMMA BANK OF INDIA(508505)
337 BHIMPUR MP-31-001-028-001/339-B
(JAPAL) 		1731001028NRG24020120240525632 03/01/2024 LAKHAN PATIRAM TUMDAM 1731001028WL040122 LAKHAN PATIRAM TUMDAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 LAKHANPATIRAMTUMDAM STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-028-001/339-B
(JAPAL) 		1731001028NRG24020120240525633 03/01/2024 RATTI 1731001028WL040122 RATTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 RATTI STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-028-001/342
(JAPAL) 		1731001028NRG24020120240525634 03/01/2024 RAMRATI 1731001028WL040122 RAMRATI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 RAMRATI STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-028-001/344-A
(JAPAL) 		1731001028NRG24020120240525635 03/01/2024 MUNNA 1731001028WL040122 MUNNA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MUNNA STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-028-001/351
(JAPAL) 		1731001028NRG24020120240525571 03/01/2024 FHULLU 1731001028WL040121 FHULLU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FHULLU INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHIMPUR MP-31-001-028-001/354-B
(JAPAL) 		1731001028NRG24020120240525637 03/01/2024 KAMADO 1731001028WL040122 KAMADO 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 KAMADO STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-028-001/359-A
(JAPAL) 		1731001028NRG24020120240525639 03/01/2024 BASANTI 1731001028WL040122 BASANTI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BASANTI STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-028-001/359-A
(JAPAL) 		1731001028NRG24020120240525638 03/01/2024 MANIRAM 1731001028WL040122 MANIRAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANIRAM STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-028-001/359-B
(JAPAL) 		1731001028NRG24020120240525641 03/01/2024 MANESING 1731001028WL040122 MANESING 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANESING CENTRAL BANK OF INDIA(607115)
346 BHIMPUR MP-31-001-028-001/359-B
(JAPAL) 		1731001028NRG24020120240525640 03/01/2024 MANNESING 1731001028WL040122 MANNESING 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANNESING INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHIMPUR MP-31-001-028-001/362
(JAPAL) 		1731001028NRG24020120240525642 03/01/2024 BIRJA 1731001028WL040122 BIRJA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BIRJA STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-028-001/365-D
(JAPAL) 		1731001028NRG24020120240525644 03/01/2024 SATTI TUMDAM 1731001028WL040122 SATTI TUMDAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SATTITUMDAM STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-028-001/372-B
(JAPAL) 		1731001028NRG24020120240525646 03/01/2024 SAGRATI 1731001028WL040122 SAGRATI 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SAGRATI STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-028-001/373-B
(JAPAL) 		1731001028NRG24020120240525649 03/01/2024 SUNITA KAROCHE 1731001028WL040122 SUNITA KAROCHE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SUNITAKAROCHE STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-028-001/374-A
(JAPAL) 		1731001028NRG24020120240525573 03/01/2024 FUNDULAL 1731001028WL040121 FUNDULAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FUNDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMPUR MP-31-001-028-001/374-A
(JAPAL) 		1731001028NRG24020120240525572 03/01/2024 FUNDULAL 1731001028WL040121 FUNDULAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 FUNDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHIMPUR MP-31-001-028-001/374-C
(JAPAL) 		1731001028NRG24020120240525574 03/01/2024 SUKHAVANTI 1731001028WL040121 SUKHAVANTI 00415 SBIN0008285 1105 1105 Processed 13/03/2024 684132756 SUKHAVANTI STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-028-001/378-B
(JAPAL) 		1731001028NRG24020120240525576 03/01/2024 sumitra 1731001028WL040121 sumitra 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMPUR MP-31-001-028-001/378-D
(JAPAL) 		1731001028NRG24020120240525650 03/01/2024 MONA 1731001028WL040122 MONA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MONA INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMPUR MP-31-001-028-001/378-D
(JAPAL) 		1731001028NRG24020120240525577 03/01/2024 SRAMLAL 1731001028WL040121 SRAMLAL 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SRAMLAL STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-028-001/391
(JAPAL) 		1731001028NRG24020120240525580 03/01/2024 PATIRAM 1731001028WL040121 PATIRAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 PATIRAM BANK OF INDIA(508505)
358 BHIMPUR MP-31-001-028-001/392
(JAPAL) 		1731001028NRG24020120240525652 03/01/2024 SANTOSH 1731001028WL040122 SANTOSH 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SANTOSH STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-028-001/392
(JAPAL) 		1731001028NRG24020120240525653 03/01/2024 SANTOSH 1731001028WL040122 SANTOSH 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHIMPUR MP-31-001-028-001/394
(JAPAL) 		1731001028NRG24020120240525654 03/01/2024 SAMMU 1731001028WL040122 SAMMU 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHIMPUR MP-31-001-028-001/403
(JAPAL) 		1731001028NRG24020120240525534 03/01/2024 IMARATI SILATE 1731001028WL040120 IMARATI SILATE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 IMARATISILATE INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHIMPUR MP-31-001-028-001/81
(JAPAL) 		1731001028NRG24020120240525581 03/01/2024 BEVAMITYA 1731001028WL040121 BEVAMITYA 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 BEVAMITYA FINO PAYMENTS BANK LTD(608001)
363 BHIMPUR MP-31-001-028-001/9
(JAPAL) 		1731001028NRG24020120240525536 03/01/2024 ASHARAM 1731001028WL040120 ASHARAM 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 ASHARAM STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-028-001/9
(JAPAL) 		1731001028NRG24020120240525537 03/01/2024 ratanlal 1731001028WL040120 ratanlal 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 ratanlal STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-028-001/90-A
(JAPAL) 		1731001028NRG24020120240525583 03/01/2024 MANIRAM 1731001028WL040121 MANIRAM 00415 SBIN0008285 663 663 Processed 13/03/2024 684132756 MANIRAM STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-028-001/99-A
(JAPAL) 		1731001028NRG24020120240525659 03/01/2024 MANOJ MARSKOLE 1731001028WL040122 MANOJ MARSKOLE 00415 SBIN0008285 1326 1326 Processed 13/03/2024 684132756 MANOJMARSKOLE STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-043-002/105
(ADARSH DHANORA) 		1731001000NRG24030120240526059 03/01/2024 SUDHA 1731001WL040150 SUDHA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 SUDHA STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-043-002/112-A
(ADARSH DHANORA) 		1731001000NRG24030120240526060 03/01/2024 RAMSAKHI 1731001WL040150 RAMSAKHI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 RAMSAKHI CENTRAL BANK OF INDIA(607115)
369 BHIMPUR MP-31-001-043-002/113
(ADARSH DHANORA) 		1731001000NRG24030120240526061 03/01/2024 Sunita parte 1731001WL040150 Sunita parte 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 Sunitaparte STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-043-002/122
(ADARSH DHANORA) 		1731001000NRG24030120240526087 03/01/2024 Munni Bai Dhurve 1731001WL040151 Munni Bai Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 MunniBaiDhurve STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-043-002/131-A
(ADARSH DHANORA) 		1731001000NRG24030120240526062 03/01/2024 GORI 1731001WL040150 GORI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 GORI STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-043-002/131-B
(ADARSH DHANORA) 		1731001000NRG24030120240526063 03/01/2024 FULVATI 1731001WL040150 FULVATI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 FULVATI STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-043-002/134
(ADARSH DHANORA) 		1731001000NRG24030120240526064 03/01/2024 RAMKALI 1731001WL040150 RAMKALI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 RAMKALI STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-043-002/136
(ADARSH DHANORA) 		1731001000NRG24030120240526065 03/01/2024 SUKHDEV 1731001WL040150 SUKHDEV 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 SUKHDEV STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-043-002/136-A
(ADARSH DHANORA) 		1731001000NRG24030120240526067 03/01/2024 POONAM 1731001WL040150 POONAM 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 POONAM STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-043-002/136-A
(ADARSH DHANORA) 		1731001000NRG24030120240526066 03/01/2024 Premlata 1731001WL040150 Premlata 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 Premlata STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-043-002/137-A
(ADARSH DHANORA) 		1731001000NRG24030120240526068 03/01/2024 RAMLO 1731001WL040150 RAMLO 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 RAMLO STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-043-002/139
(ADARSH DHANORA) 		1731001000NRG24030120240526069 03/01/2024 BULIYA 1731001WL040150 BULIYA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 BULIYA STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-043-002/139
(ADARSH DHANORA) 		1731001000NRG24030120240526070 03/01/2024 Kavita Dhurve 1731001WL040150 Kavita Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 KavitaDhurve STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-043-002/141
(ADARSH DHANORA) 		1731001000NRG24030120240526071 03/01/2024 ANITA 1731001WL040150 ANITA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 ANITA STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-043-002/141-A
(ADARSH DHANORA) 		1731001000NRG24030120240526072 03/01/2024 NANDOBAI 1731001WL040150 NANDOBAI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 NANDOBAI STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-043-002/149
(ADARSH DHANORA) 		1731001000NRG24030120240526088 03/01/2024 Lakshmi Dhurve 1731001WL040151 Lakshmi Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 LakshmiDhurve BANK OF MAHARASHTRA(607387)
383 BHIMPUR MP-31-001-043-002/153
(ADARSH DHANORA) 		1731001000NRG24030120240526089 03/01/2024 ANITA 1731001WL040151 ANITA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 ANITA STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-043-002/153-B
(ADARSH DHANORA) 		1731001000NRG24030120240526090 03/01/2024 RINKI 1731001WL040151 RINKI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 RINKI STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-043-002/155
(ADARSH DHANORA) 		1731001000NRG24030120240526091 03/01/2024 BABITA 1731001WL040151 BABITA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 BABITA STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-043-002/159
(ADARSH DHANORA) 		1731001000NRG24030120240526074 03/01/2024 Chikko dhurve 1731001WL040150 Chikko dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 Chikkodhurve INDUSIND BANK(607189)
387 BHIMPUR MP-31-001-043-002/160
(ADARSH DHANORA) 		1731001000NRG24030120240526075 03/01/2024 Durga Dhurwe 1731001WL040150 Durga Dhurwe 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 DurgaDhurwe STATE BANK OF INDIA(508548)
388 BHIMPUR MP-31-001-043-002/162
(ADARSH DHANORA) 		1731001000NRG24030120240526076 03/01/2024 Kalavati 1731001WL040150 Kalavati 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 Kalavati STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-043-002/162-A
(ADARSH DHANORA) 		1731001000NRG24030120240526077 03/01/2024 Lata Dhurve 1731001WL040150 Lata Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 LataDhurve STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-043-002/166-A
(ADARSH DHANORA) 		1731001000NRG24030120240526092 03/01/2024 Ramsingh Dhurve 1731001WL040151 Ramsingh Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 RamsinghDhurve STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-043-002/198
(ADARSH DHANORA) 		1731001000NRG24030120240526093 03/01/2024 MALIYA 1731001WL040151 MALIYA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 MALIYA BANK OF INDIA(508505)
392 BHIMPUR MP-31-001-043-002/201
(ADARSH DHANORA) 		1731001000NRG24030120240526079 03/01/2024 DINESH 1731001WL040150 DINESH 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 DINESH STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-043-002/201
(ADARSH DHANORA) 		1731001000NRG24030120240526080 03/01/2024 Lata Dhurve 1731001WL040150 Lata Dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 LataDhurve STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-043-002/201-A
(ADARSH DHANORA) 		1731001000NRG24030120240526081 03/01/2024 REKHA 1731001WL040150 REKHA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 REKHA STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-043-002/201-C
(ADARSH DHANORA) 		1731001000NRG24030120240526082 03/01/2024 OMAKALI 1731001WL040150 OMAKALI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 OMAKALI STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-043-002/217
(ADARSH DHANORA) 		1731001000NRG24030120240526094 03/01/2024 KALANTI 1731001WL040151 KALANTI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 KALANTI STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-043-002/223
(ADARSH DHANORA) 		1731001000NRG24030120240526095 03/01/2024 URMILA 1731001WL040151 URMILA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
398 BHIMPUR MP-31-001-043-002/233
(ADARSH DHANORA) 		1731001000NRG24030120240526083 03/01/2024 SANJAY 1731001WL040150 SANJAY 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 SANJAY STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-043-002/235
(ADARSH DHANORA) 		1731001000NRG24030120240526084 03/01/2024 SHIVKALI 1731001WL040150 SHIVKALI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 SHIVKALI STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-043-002/255
(ADARSH DHANORA) 		1731001000NRG24030120240526085 03/01/2024 MALTI 1731001WL040150 MALTI 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 MALTI STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-043-002/272-A
(ADARSH DHANORA) 		1731001000NRG24030120240526097 03/01/2024 DEVIKA 1731001WL040151 DEVIKA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 DEVIKA STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-043-002/272-A
(ADARSH DHANORA) 		1731001000NRG24030120240526096 03/01/2024 DILIP 1731001WL040151 DILIP 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 DILIP STATE BANK OF INDIA(508548)
403 BHIMPUR MP-31-001-043-002/274-B
(ADARSH DHANORA) 		1731001000NRG24030120240526098 03/01/2024 SANGITA 1731001WL040151 SANGITA 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 SANGITA STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-043-002/96
(ADARSH DHANORA) 		1731001000NRG24030120240526099 03/01/2024 Shanti dhurve 1731001WL040151 Shanti dhurve 00415 SBIN0008285 1200 1200 Processed 13/03/2024 684132756 Shantidhurve STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-045-003/458
(CHIKHALI) 		1731001045NRG24030120240525789 03/01/2024 SUMITRA 1731001045WL040137 SUMITRA 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 SUMITRA STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-045-003/506
(CHIKHALI) 		1731001045NRG24030120240525791 03/01/2024 BUDDHO 1731001045WL040137 BUDDHO 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 BUDDHO STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-045-003/508
(CHIKHALI) 		1731001045NRG24030120240525792 03/01/2024 VIMLA BAI PANSE 1731001045WL040137 VIMLA BAI PANSE 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 VIMLABAIPANSE FINCARE SMALL FINANCE BANK LTD(608304)
408 BHIMPUR MP-31-001-045-003/584
(CHIKHALI) 		1731001045NRG24030120240525795 03/01/2024 SURAJ 1731001045WL040137 SURAJ 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 SURAJ STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-045-003/589
(CHIKHALI) 		1731001045NRG24030120240525798 03/01/2024 FULMA 1731001045WL040137 FULMA 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 FULMA FINCARE SMALL FINANCE BANK LTD(608304)
410 BHIMPUR MP-31-001-045-003/686
(CHIKHALI) 		1731001045NRG24030120240525800 03/01/2024 KALVANTI 1731001045WL040137 KALVANTI 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 KALVANTI FINCARE SMALL FINANCE BANK LTD(608304)
411 BHIMPUR MP-31-001-045-003/702
(CHIKHALI) 		1731001045NRG24030120240525801 03/01/2024 SUNIL 1731001045WL040137 SUNIL 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24030120240525803 03/01/2024 SARAVAN 1731001045WL040137 SARAVAN 00415 SBIN0008285 1547 1547 Processed 13/03/2024 684132756 SARAVAN STATE BANK OF INDIA(508548)
SubTotal 189692 189692
413 BHIMPUR MP-31-001-010-001/119-B
(BATLA KURDH) 		1731001010NRG24020120240524265 03/01/2024 DADU 1731001010WL040069 DADU 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684132756 DADU STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-010-001/216-A
(BATLA KURDH) 		1731001010NRG24020120240524127 03/01/2024 NUKU 1731001010WL040067 NUKU 00415 SBIN0009932 1200 1200 Processed 13/03/2024 684132756 NUKU STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-014-001/11
(KAMOD) 		1731001014NRG24030120240526164 03/01/2024 SHOBHARAM 1731001014WL040154 SHOBHARAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
416 BHIMPUR MP-31-001-014-001/11-A
(KAMOD) 		1731001014NRG24030120240526165 03/01/2024 subedar 1731001014WL040154 subedar 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 subedar STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-014-001/15
(KAMOD) 		1731001014NRG24030120240526166 03/01/2024 SUNDARLAL 1731001014WL040154 SUNDARLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SUNDARLAL STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-014-001/21
(KAMOD) 		1731001014NRG24030120240526168 03/01/2024 SOMLAL 1731001014WL040154 SOMLAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SOMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
419 BHIMPUR MP-31-001-014-001/38
(KAMOD) 		1731001014NRG24030120240526171 03/01/2024 Badavanti 1731001014WL040154 Badavanti 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 Badavanti STATE BANK OF INDIA(508548)
420 BHIMPUR MP-31-001-014-001/38
(KAMOD) 		1731001014NRG24030120240526170 03/01/2024 SOMA 1731001014WL040154 SOMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SOMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
421 BHIMPUR MP-31-001-014-001/42-A
(KAMOD) 		1731001014NRG24030120240526172 03/01/2024 tunnilal 1731001014WL040154 tunnilal 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 tunnilal STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-014-001/69
(KAMOD) 		1731001014NRG24030120240526174 03/01/2024 kapali 1731001014WL040154 kapali 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 kapali INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMPUR MP-31-001-014-001/75
(KAMOD) 		1731001014NRG24030120240526175 03/01/2024 ASIRAM 1731001014WL040154 ASIRAM 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 ASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMPUR MP-31-001-014-001/75
(KAMOD) 		1731001014NRG24030120240526176 03/01/2024 PILKAY 1731001014WL040154 PILKAY 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 PILKAY STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-015-001/141-A
(CILLORE) 		1731001000NRG24030120240526202 03/01/2024 DEBEELAL 1731001WL040159 DEBEELAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 DEBEELAL STATE BANK OF INDIA(508548)
426 BHIMPUR MP-31-001-015-001/145
(CILLORE) 		1731001000NRG24030120240526204 03/01/2024 LAXMAN PANSE 1731001WL040159 LAXMAN PANSE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 LAXMANPANSE STATE BANK OF INDIA(508548)
427 BHIMPUR MP-31-001-015-001/147-A
(CILLORE) 		1731001000NRG24030120240526205 03/01/2024 SUNITA THAKRE 1731001WL040159 SUNITA THAKRE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SUNITATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHIMPUR MP-31-001-015-001/147-B
(CILLORE) 		1731001000NRG24030120240526207 03/01/2024 SUNDARI 1731001WL040159 SUNDARI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SUNDARI STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-015-001/147-B
(CILLORE) 		1731001000NRG24030120240526206 03/01/2024 SUNDARI 1731001WL040159 SUNDARI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SUNDARI STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-015-001/153
(CILLORE) 		1731001000NRG24030120240526209 03/01/2024 JHAPARI DHIKARE 1731001WL040159 JHAPARI DHIKARE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 JHAPARIDHIKARE STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-015-001/17
(CILLORE) 		1731001000NRG24030120240526210 03/01/2024 BHALGU 1731001WL040159 BHALGU 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 BHALGU STATE BANK OF INDIA(508548)
432 BHIMPUR MP-31-001-015-001/196-D
(CILLORE) 		1731001000NRG24030120240526211 03/01/2024 RAVALSING DIKARE 1731001WL040159 RAVALSING DIKARE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 RAVALSINGDIKARE STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-015-001/200-C
(CILLORE) 		1731001000NRG24030120240526213 03/01/2024 LAKHAN 1731001WL040159 LAKHAN 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 LAKHAN STATE BANK OF INDIA(508548)
434 BHIMPUR MP-31-001-015-001/200-C
(CILLORE) 		1731001000NRG24030120240526214 03/01/2024 RAMBAI 1731001WL040159 RAMBAI 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 RAMBAI STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-015-001/454
(CILLORE) 		1731001000NRG24030120240526216 03/01/2024 KALI DIKARE 1731001WL040159 KALI DIKARE 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 KALIDIKARE STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-015-001/454
(CILLORE) 		1731001000NRG24030120240526215 03/01/2024 SOMA 1731001WL040159 SOMA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 SOMA STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001000NRG24030120240526218 03/01/2024 BHURA 1731001WL040160 BHURA 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 BHURA STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-022-002/162
(DODAJAM) 		1731001000NRG24030120240526217 03/01/2024 BHURA 1731001WL040160 BHURA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 BHURA STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001000NRG24030120240526220 03/01/2024 BHUTA 1731001WL040160 BHUTA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 BHUTA STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-022-002/187-A
(DODAJAM) 		1731001000NRG24030120240526219 03/01/2024 BHUTA 1731001WL040160 BHUTA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 BHUTA STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001000NRG24030120240526221 03/01/2024 KENDE 1731001WL040160 KENDE 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 KENDE STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-022-002/210
(DODAJAM) 		1731001000NRG24030120240526222 03/01/2024 LUKAY 1731001WL040160 LUKAY 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 LUKAY STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001000NRG24030120240526226 03/01/2024 MANGU 1731001WL040160 MANGU 00415 SBIN0009932 884 884 Processed 13/03/2024 684132756 MANGU STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001000NRG24030120240526224 03/01/2024 MANGU 1731001WL040160 MANGU 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 MANGU STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001000NRG24030120240526223 03/01/2024 MONGIYA 1731001WL040160 MONGIYA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 MONGIYA STATE BANK OF INDIA(508548)
446 BHIMPUR MP-31-001-022-002/304
(DODAJAM) 		1731001000NRG24030120240526225 03/01/2024 MONGIYA 1731001WL040160 MONGIYA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 MONGIYA STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001000NRG24030120240526229 03/01/2024 NANDRAM 1731001WL040160 NANDRAM 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 NANDRAM STATE BANK OF INDIA(508548)
448 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001000NRG24030120240526227 03/01/2024 NANDRAM 1731001WL040160 NANDRAM 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 NANDRAM STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001000NRG24030120240526233 03/01/2024 MUNGILAL 1731001WL040160 MUNGILAL 00415 SBIN0009932 1326 1326 Processed 13/03/2024 684132756 MUNGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001000NRG24030120240526232 03/01/2024 MUNGILAL 1731001WL040160 MUNGILAL 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 MUNGILAL CENTRAL BANK OF INDIA(607115)
451 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001000NRG24030120240526231 03/01/2024 MUNGILAL 1731001WL040160 MUNGILAL 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 MUNGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHIMPUR MP-31-001-022-002/305-B
(DODAJAM) 		1731001000NRG24030120240526235 03/01/2024 MUNNI 1731001WL040160 MUNNI 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 MUNNI STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-022-002/305-B
(DODAJAM) 		1731001000NRG24030120240526234 03/01/2024 MUNNI 1731001WL040160 MUNNI 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 MUNNI STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-022-002/312
(DODAJAM) 		1731001000NRG24030120240526241 03/01/2024 KAMA 1731001WL040160 KAMA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 KAMA STATE BANK OF INDIA(508548)
455 BHIMPUR MP-31-001-022-002/312
(DODAJAM) 		1731001000NRG24030120240526240 03/01/2024 KAMA 1731001WL040160 KAMA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 KAMA STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-022-002/314
(DODAJAM) 		1731001000NRG24030120240526243 03/01/2024 KALEY 1731001WL040160 KALEY 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 KALEY STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-022-002/314
(DODAJAM) 		1731001000NRG24030120240526242 03/01/2024 KALEY 1731001WL040160 KALEY 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 KALEY STATE BANK OF INDIA(508548)
458 BHIMPUR MP-31-001-022-002/315-B
(DODAJAM) 		1731001000NRG24030120240526245 03/01/2024 Bajilal 1731001WL040160 Bajilal 00415 SBIN0009932 884 884 Processed 13/03/2024 684132756 Bajilal STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-022-002/315-B
(DODAJAM) 		1731001000NRG24030120240526244 03/01/2024 Bajilal 1731001WL040160 Bajilal 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 Bajilal STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001000NRG24030120240526246 03/01/2024 HEERA 1731001WL040160 HEERA 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 HEERA STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001000NRG24030120240526248 03/01/2024 HEERA 1731001WL040160 HEERA 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 HEERA STATE BANK OF INDIA(508548)
462 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001000NRG24030120240526247 03/01/2024 lakhmay 1731001WL040160 lakhmay 00415 SBIN0009932 1105 1105 Processed 13/03/2024 684132756 lakhmay STATE BANK OF INDIA(508548)
463 BHIMPUR MP-31-001-022-002/327
(DODAJAM) 		1731001000NRG24030120240526249 03/01/2024 lakhmay 1731001WL040160 lakhmay 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 lakhmay STATE BANK OF INDIA(508548)
464 BHIMPUR MP-31-001-022-002/331
(DODAJAM) 		1731001000NRG24030120240526251 03/01/2024 SAKHARAM 1731001WL040160 SAKHARAM 00415 SBIN0009932 884 884 Processed 13/03/2024 684132756 SAKHARAM STATE BANK OF INDIA(508548)
465 BHIMPUR MP-31-001-022-002/331
(DODAJAM) 		1731001000NRG24030120240526250 03/01/2024 SAKHARAM 1731001WL040160 SAKHARAM 00415 SBIN0009932 1547 1547 Processed 13/03/2024 684132756 SAKHARAM STATE BANK OF INDIA(508548)
SubTotal 71352 71352
466 BHIMPUR MP-31-001-015-001/153
(CILLORE) 		1731001000NRG24030120240526208 03/01/2024 MANJI 1731001WL040159 MANJI 00415 SBIN0009933 1326 1326 Processed 13/03/2024 684132756 MANJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
467 BHIMPUR MP-31-001-012-002/278-B
(PALANGA) 		1731001012NRG24020120240524701 03/01/2024 SHATI BAI MARSKOLE 1731001012WL040088 SHATI BAI MARSKOLE 00688 FINO0001001 1326 1326 Processed 13/03/2024 684132756 SHATIBAIMARSKOLE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
468 BHIMPUR MP-31-001-010-001/213-B
(BATLA KURDH) 		1731001010NRG24020120240524121 03/01/2024 Parsaram 1731001010WL040067 Parsaram 00688 FINO0001446 1200 1200 Processed 13/03/2024 684132756 Parsaram FINO PAYMENTS BANK LTD(608001)
469 BHIMPUR MP-31-001-012-002/261
(PALANGA) 		1731001012NRG24020120240524696 03/01/2024 Nitesh 1731001012WL040088 Nitesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132756 Nitesh FINO PAYMENTS BANK LTD(608001)
470 BHIMPUR MP-31-001-012-002/274
(PALANGA) 		1731001012NRG24020120240524697 03/01/2024 Anita Uikey 1731001012WL040088 Anita Uikey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132756 AnitaUikey FINO PAYMENTS BANK LTD(608001)
471 BHIMPUR MP-31-001-028-001/409
(JAPAL) 		1731001028NRG24020120240525655 03/01/2024 PUNNASINGH EVANE 1731001028WL040122 PUNNASINGH EVANE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132756 PUNNASINGHEVANE FINO PAYMENTS BANK LTD(608001)
472 BHIMPUR MP-31-001-028-001/99
(JAPAL) 		1731001028NRG24020120240525658 03/01/2024 RUPEJ MARSKOLE 1731001028WL040122 RUPEJ MARSKOLE 00688 FINO0001446 1326 1326 Processed 13/03/2024 684132756 RUPEJMARSKOLE FINO PAYMENTS BANK LTD(608001)
473 BHIMPUR MP-31-001-043-002/152-A
(ADARSH DHANORA) 		1731001000NRG24030120240526073 03/01/2024 Kalesiya Dhurve 1731001WL040150 Kalesiya Dhurve 00688 FINO0001446 1200 1200 Processed 13/03/2024 684132756 KalesiyaDhurve FINO PAYMENTS BANK LTD(608001)
474 BHIMPUR MP-31-001-043-002/186
(ADARSH DHANORA) 		1731001000NRG24030120240526078 03/01/2024 Anjali Uikey 1731001WL040150 Anjali Uikey 00688 FINO0001446 1200 1200 Processed 13/03/2024 684132756 AnjaliUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 8904 8904
475 BHIMPUR MP-31-001-001-002/215-B
(BATLA KALA) 		1731001000NRG24030120240526147 03/01/2024 Sarvanti 1731001WL040153 Sarvanti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 Sarvanti FINO PAYMENTS BANK LTD(608001)
476 BHIMPUR MP-31-001-012-001/70-D
(PALANGA) 		1731001012NRG24020120240524688 03/01/2024 Ankush 1731001012WL040088 Ankush 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 Ankush INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHIMPUR MP-31-001-012-002/177-A
(PALANGA) 		1731001012NRG24020120240524689 03/01/2024 Nitesh 1731001012WL040088 Nitesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132756 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
478 BHIMPUR MP-31-001-012-002/235
(PALANGA) 		1731001012NRG24020120240524693 03/01/2024 Pankaj Salame 1731001012WL040088 Pankaj Salame 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 PankajSalame INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHIMPUR MP-31-001-012-002/276
(PALANGA) 		1731001012NRG24020120240524698 03/01/2024 Vinod Uikey 1731001012WL040088 Vinod Uikey 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 VinodUikey INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHIMPUR MP-31-001-012-002/294-B
(PALANGA) 		1731001012NRG24020120240524706 03/01/2024 Jaiwanti 1731001012WL040088 Jaiwanti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132756 Jaiwanti INDIA POST PAYMENTS BANK LIMITED(508528)
481 BHIMPUR MP-31-001-012-002/325-A
(PALANGA) 		1731001012NRG24020120240524708 03/01/2024 Vikki 1731001012WL040088 Vikki 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 Vikki INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001000NRG24030120240526228 03/01/2024 Rupali 1731001WL040160 Rupali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132756 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001000NRG24030120240526230 03/01/2024 Rupali 1731001WL040160 Rupali 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001000NRG24030120240526239 03/01/2024 Kali Atole 1731001WL040160 Kali Atole 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684132756 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001000NRG24030120240526238 03/01/2024 Kali Atole 1731001WL040160 Kali Atole 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132756 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHIMPUR MP-31-001-028-001/126-A
(JAPAL) 		1731001028NRG24020120240525586 03/01/2024 SADARAM SALAME 1731001028WL040122 SADARAM SALAME 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684132756 SADARAMSALAME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
487 BHIMPUR MP-31-001-012-002/218-A
(PALANGA) 		1731001012NRG24020120240524690 03/01/2024 Anita Dhurve 1731001012WL040088 Anita Dhurve 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684132756 AnitaDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
488 BHIMPUR MP-31-001-012-002/284-A
(PALANGA) 		1731001012NRG24020120240524702 03/01/2024 Anand Kalyansing Salame 1731001012WL040088 Anand Kalyansing Salame 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684132756 AnandKalyansingSalame AIRTEL PAYMENTS BANK LIMITED(990288)
489 BHIMPUR MP-31-001-012-002/334
(PALANGA) 		1731001012NRG24020120240524714 03/01/2024 Nakul 1731001012WL040088 Nakul 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684132756 Nakul CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
Total 620691 620691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_030124APB_FTO_418619 Bank of India BKID0009581 CHICHOLI 39212
2 BHIMPUR MP1731001_030124APB_FTO_418619 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1547
3 BHIMPUR MP1731001_030124APB_FTO_418619 Bank of Maharastra MAHB0001061 CHUNALOHMA 17017
4 BHIMPUR MP1731001_030124APB_FTO_418619 Bank of Maharastra MAHB0001061 CHUNALOMA 6188
5 BHIMPUR MP1731001_030124APB_FTO_418619 Central Bank Of India CBIN0281539 BHIMPUR 89063
6 BHIMPUR MP1731001_030124APB_FTO_418619 Central Bank Of India CBIN0282802 DAMJIPURA 154431
7 BHIMPUR MP1731001_030124APB_FTO_418619 Central Bank Of India CBIN0284182 CHICHOLI 3094
8 BHIMPUR MP1731001_030124APB_FTO_418619 Punjab National Bank PUNB0008100 BETUL 1547
9 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0000327 BETUL 9282
10 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2526
11 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0004517 KHALWA 1200
12 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0005513 CHICHOLI 1326
13 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0008285 ADARSH DHANORA 189692
14 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0009932 NANDA 71352
15 BHIMPUR MP1731001_030124APB_FTO_418619 State Bank of India SBIN0009933 NANDA 1326
16 BHIMPUR MP1731001_030124APB_FTO_418619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 BHIMPUR MP1731001_030124APB_FTO_418619 Fino Payments Bank Ltd FINO0001446 MP RO 8904
18 BHIMPUR MP1731001_030124APB_FTO_418619 India Post Payments Bank IPOS0000001 Betul 17459
19 BHIMPUR MP1731001_030124APB_FTO_418619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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