Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_261023APB_FTO_332731
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-31-001-038-001/17-C
(CHOHATAPOPTI) 		1731001038NRG24251020230371995 26/10/2023 Sarita Dhurve 1731001038WL029898 Sarita Dhurve 00045 BARB0BETULX 1326 1326 Processed 10/11/2023 289973127 SaritaDhurve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-009-002/377-D
(DESLI) 		1731001009NRG24261020230372521 26/10/2023 Laxchaman 1731001009WL029961 Laxchaman 00048 BKID0009548 1547 1547 Processed 09/11/2023 289973127 Laxchaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 BHIMPUR MP-31-001-030-002/191
(SINGAR BHAWDI) 		1731001030NRG24251020230372232 26/10/2023 Kanti Uike 1731001030WL029920 Kanti Uike 00048 BKID0009581 1326 1326 Processed 09/11/2023 289973127 KantiUike BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-002/191
(SINGAR BHAWDI) 		1731001030NRG24251020230372231 26/10/2023 Sandip 1731001030WL029920 Sandip 00048 BKID0009581 1326 1326 Processed 10/11/2023 289973127 Sandip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BHIMPUR MP-31-001-046-001/92
(UTI) 		1731001046NRG24261020230373112 26/10/2023 Bheem 1731001046WL030010 Bheem 00051 MAHB0001061 1547 1547 Processed 10/11/2023 289973127 Bheem STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-049-003/353-A
(CHANDU) 		1731001049NRG24261020230373827 26/10/2023 MULLO DIPCHAND 1731001049WL030098 MULLO DIPCHAND 00051 MAHB0001061 884 884 Processed 09/11/2023 289973127 MULLODIPCHAND CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-049-003/399-B
(CHANDU) 		1731001049NRG24261020230373448 26/10/2023 sukvani 1731001049WL030052 sukvani 00051 MAHB0001061 1547 1547 Processed 09/11/2023 289973127 sukvani BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
8 BHIMPUR MP-31-001-046-001/115
(UTI) 		1731001046NRG24261020230373100 26/10/2023 bhula 1731001046WL030010 bhula 00089 CBIN0280759 221 221 Processed 09/11/2023 289973127 bhula CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-046-001/119-A
(UTI) 		1731001046NRG24261020230373101 26/10/2023 tarun 1731001046WL030010 tarun 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 tarun FINO PAYMENTS BANK LTD(608001)
10 BHIMPUR MP-31-001-046-001/128
(UTI) 		1731001046NRG24261020230373102 26/10/2023 FULLO 1731001046WL030010 FULLO 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 FULLO INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIMPUR MP-31-001-046-001/134-A
(UTI) 		1731001046NRG24261020230373103 26/10/2023 fundiya 1731001046WL030010 fundiya 00089 CBIN0280759 884 884 Processed 09/11/2023 289973127 fundiya CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-046-001/202
(UTI) 		1731001046NRG24261020230373105 26/10/2023 paresh 1731001046WL030010 paresh 00089 CBIN0280759 221 221 Processed 09/11/2023 289973127 paresh CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-046-001/205
(UTI) 		1731001046NRG24261020230373106 26/10/2023 prema 1731001046WL030010 prema 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 prema BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-046-001/24
(UTI) 		1731001046NRG24261020230373108 26/10/2023 mangray 1731001046WL030010 mangray 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 mangray CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-046-001/24
(UTI) 		1731001046NRG24261020230373109 26/10/2023 rajji 1731001046WL030010 rajji 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 rajji CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-046-001/88-A
(UTI) 		1731001046NRG24261020230373110 26/10/2023 rambai 1731001046WL030010 rambai 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 rambai CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-046-001/92
(UTI) 		1731001046NRG24261020230373111 26/10/2023 SABULAL 1731001046WL030010 SABULAL 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 SABULAL CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-049-003/398
(CHANDU) 		1731001049NRG24261020230373828 26/10/2023 DHUDAYA 1731001049WL030098 DHUDAYA 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 DHUDAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 BHIMPUR MP-31-001-049-003/399-A
(CHANDU) 		1731001049NRG24261020230373445 26/10/2023 nannu jamthe 1731001049WL030052 nannu jamthe 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 nannujamthe JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHIMPUR MP-31-001-049-003/399-A
(CHANDU) 		1731001049NRG24261020230373446 26/10/2023 Sangeeta jamunkar 1731001049WL030052 Sangeeta jamunkar 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 Sangeetajamunkar CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-049-003/408
(CHANDU) 		1731001049NRG24261020230373829 26/10/2023 Rakhi Sakre 1731001049WL030098 Rakhi Sakre 00089 CBIN0280759 663 663 Processed 09/11/2023 289973127 RakhiSakre CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-049-003/434-A
(CHANDU) 		1731001049NRG24261020230373831 26/10/2023 ROSHAN KODOPE 1731001049WL030098 ROSHAN KODOPE 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 ROSHANKODOPE CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-049-003/468
(CHANDU) 		1731001049NRG24261020230373832 26/10/2023 ajaynath sakre 1731001049WL030098 ajaynath sakre 00089 CBIN0280759 663 663 Processed 09/11/2023 289973127 ajaynathsakre CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-049-003/615
(CHANDU) 		1731001049NRG24261020230373833 26/10/2023 GUDDI 1731001049WL030098 GUDDI 00089 CBIN0280759 221 221 Processed 09/11/2023 289973127 GUDDI CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24261020230373402 26/10/2023 RUNJU 1731001049WL030047 RUNJU 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 RUNJU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG24261020230373406 26/10/2023 VANDANA 1731001049WL030047 VANDANA 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 VANDANA CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-049-004/568
(CHANDU) 		1731001049NRG24261020230373407 26/10/2023 Jhugu 1731001049WL030047 Jhugu 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 Jhugu CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-049-004/568
(CHANDU) 		1731001049NRG24261020230373408 26/10/2023 SANJU MUNDE 1731001049WL030047 SANJU MUNDE 00089 CBIN0280759 1547 1547 Processed 09/11/2023 289973127 SANJUMUNDE FINO PAYMENTS BANK LTD(608001)
29 BHIMPUR MP-31-001-049-004/576
(CHANDU) 		1731001049NRG24261020230373410 26/10/2023 RADHO 1731001049WL030047 RADHO 00089 CBIN0280759 1326 1326 Processed 09/11/2023 289973127 RADHO CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
30 BHIMPUR MP-31-001-021-003/258-B
(KHAIRA) 		1731001021NRG24261020230372709 26/10/2023 Arjun Panse 1731001021WL029978 Arjun Panse 00089 CBIN0281071 1326 1326 Processed 09/11/2023 289973127 ArjunPanse CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 BHIMPUR MP-31-001-001-002/260-A
(BATLA KALA) 		1731001001NRG24261020230373271 26/10/2023 Akansha Kadchhle 1731001001WL030024 Akansha Kadchhle 00089 CBIN0281539 1326 1326 Processed 10/11/2023 289973127 AkanshaKadchhle STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-001-002/260-A
(BATLA KALA) 		1731001001NRG24261020230373270 26/10/2023 Rahulkant Kadchhle 1731001001WL030024 Rahulkant Kadchhle 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RahulkantKadchhle CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-013-002/290-C
(TITAWI) 		1731001013NRG24251020230371924 26/10/2023 VIVEK 1731001013WL029891 VIVEK 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 VIVEK CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-013-004/413-D
(TITAWI) 		1731001013NRG24251020230371965 26/10/2023 RITUKA 1731001013WL029894 RITUKA 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 RITUKA CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-018-001/109-C
(GURBA) 		1731001018NRG24261020230373668 26/10/2023 FULVANTI 1731001018WL030080 FULVANTI 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 FULVANTI FINO PAYMENTS BANK LTD(608001)
36 BHIMPUR MP-31-001-018-001/115
(GURBA) 		1731001018NRG24261020230373716 26/10/2023 SAMOTI 1731001018WL030089 SAMOTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 SAMOTI CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-018-001/120
(GURBA) 		1731001018NRG24261020230373669 26/10/2023 RUPAY 1731001018WL030080 RUPAY 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 RUPAY CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001018NRG24261020230373717 26/10/2023 ANIL 1731001018WL030089 ANIL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 ANIL CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001018NRG24261020230373718 26/10/2023 BHAGOTI 1731001018WL030089 BHAGOTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 BHAGOTI CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-018-001/203-A
(GURBA) 		1731001018NRG24261020230373720 26/10/2023 RAMKALI 1731001018WL030089 RAMKALI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 RAMKALI CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-018-001/203-A
(GURBA) 		1731001018NRG24261020230373719 26/10/2023 RINGA 1731001018WL030089 RINGA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 RINGA CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001018NRG24261020230373721 26/10/2023 DINESH PARATE 1731001018WL030089 DINESH PARATE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 DINESHPARATE FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001018NRG24261020230373722 26/10/2023 KALAVATI 1731001018WL030089 KALAVATI 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 KALAVATI CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-018-001/209-B
(GURBA) 		1731001018NRG24261020230373723 26/10/2023 KAMAL DHURVE 1731001018WL030089 KAMAL DHURVE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 KAMALDHURVE CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-018-001/210
(GURBA) 		1731001018NRG24261020230373724 26/10/2023 RAHUL 1731001018WL030089 RAHUL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 RAHUL FINO PAYMENTS BANK LTD(608001)
46 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001018NRG24261020230373725 26/10/2023 KALVANTI 1731001018WL030089 KALVANTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 KALVANTI CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-018-001/269-A
(GURBA) 		1731001018NRG24261020230373727 26/10/2023 MADAN PARTE 1731001018WL030089 MADAN PARTE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 MADANPARTE CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-018-001/277-A
(GURBA) 		1731001018NRG24261020230373670 26/10/2023 MIRKU 1731001018WL030080 MIRKU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 MIRKU CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-018-001/284-A
(GURBA) 		1731001018NRG24261020230373729 26/10/2023 MAGAY 1731001018WL030089 MAGAY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 MAGAY FINO PAYMENTS BANK LTD(608001)
50 BHIMPUR MP-31-001-018-001/284-A
(GURBA) 		1731001018NRG24261020230373728 26/10/2023 RAMCHAND 1731001018WL030089 RAMCHAND 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 RAMCHAND CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001018NRG24261020230373671 26/10/2023 ANANDRAM 1731001018WL030080 ANANDRAM 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 ANANDRAM FINO PAYMENTS BANK LTD(608001)
52 BHIMPUR MP-31-001-018-001/481
(GURBA) 		1731001018NRG24261020230373731 26/10/2023 SHANKAR 1731001018WL030089 SHANKAR 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 SHANKAR CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-018-001/482
(GURBA) 		1731001018NRG24261020230373672 26/10/2023 SUNDAR 1731001018WL030080 SUNDAR 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 SUNDAR CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-018-001/484-A
(GURBA) 		1731001018NRG24261020230373673 26/10/2023 RAMNARAYAN 1731001018WL030080 RAMNARAYAN 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24261020230373733 26/10/2023 SUSILA 1731001018WL030089 SUSILA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 SUSILA CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24261020230373734 26/10/2023 CHAVALSING AHAKEY 1731001018WL030089 CHAVALSING AHAKEY 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHIMPUR MP-31-001-018-001/718
(GURBA) 		1731001018NRG24261020230373675 26/10/2023 Kisan 1731001018WL030080 Kisan 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 Kisan CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-018-001/72
(GURBA) 		1731001018NRG24261020230373676 26/10/2023 PAPPU 1731001018WL030080 PAPPU 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 PAPPU CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-021-003/210-A
(KHAIRA) 		1731001021NRG24261020230372700 26/10/2023 ANIL 1731001021WL029978 ANIL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 ANIL CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-021-003/223-A
(KHAIRA) 		1731001021NRG24261020230372702 26/10/2023 Lingao 1731001021WL029978 Lingao 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 Lingao CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-026-003/192
(CKDANA) 		1731001026NRG24261020230373449 26/10/2023 FUNDIYA TANDILKAR 1731001026WL030053 FUNDIYA TANDILKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 FUNDIYATANDILKAR FINO PAYMENTS BANK LTD(608001)
62 BHIMPUR MP-31-001-026-003/203
(CKDANA) 		1731001026NRG24261020230373478 26/10/2023 RAJARAM 1731001026WL030056 RAJARAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RAJARAM CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24261020230373480 26/10/2023 HIRAJI 1731001026WL030056 HIRAJI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 HIRAJI CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-026-003/203-A
(CKDANA) 		1731001026NRG24261020230373481 26/10/2023 KAMALA 1731001026WL030056 KAMALA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 KAMALA CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24261020230373451 26/10/2023 KHEMRAJ 1731001026WL030053 KHEMRAJ 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 KHEMRAJ FINO PAYMENTS BANK LTD(608001)
66 BHIMPUR MP-31-001-026-003/245
(CKDANA) 		1731001026NRG24261020230373450 26/10/2023 NARBADI TANDELAKAR 1731001026WL030053 NARBADI TANDELAKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 NARBADITANDELAKAR FINO PAYMENTS BANK LTD(608001)
67 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24261020230373452 26/10/2023 MOHAN 1731001026WL030053 MOHAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 MOHAN FINO PAYMENTS BANK LTD(608001)
68 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24261020230373453 26/10/2023 SUGRATI TANDILKAR 1731001026WL030053 SUGRATI TANDILKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUGRATITANDILKAR FINO PAYMENTS BANK LTD(608001)
69 BHIMPUR MP-31-001-026-004/304
(CKDANA) 		1731001026NRG24261020230373431 26/10/2023 Kallu 1731001026WL030050 Kallu 00089 CBIN0281539 1498 1498 Processed 09/11/2023 289973127 Kallu CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-026-004/304
(CKDANA) 		1731001026NRG24261020230373432 26/10/2023 Lakshmi 1731001026WL030050 Lakshmi 00089 CBIN0281539 428 428 Processed 09/11/2023 289973127 Lakshmi CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24261020230373429 26/10/2023 BHIYALAL YADAV 1731001026WL030049 BHIYALAL YADAV 00089 CBIN0281539 1435 1435 Processed 09/11/2023 289973127 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24261020230373430 26/10/2023 JAMANA YADAV 1731001026WL030049 JAMANA YADAV 00089 CBIN0281539 410 410 Processed 10/11/2023 289973127 JAMANAYADAV STATE BANK OF INDIA(508548)
73 BHIMPUR MP-31-001-035-001/104-A
(KHAMAPUR) 		1731001035NRG24251020230371862 26/10/2023 REENA BAI 1731001035WL029886 REENA BAI 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 REENABAI CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-035-001/109-A
(KHAMAPUR) 		1731001035NRG24251020230371863 26/10/2023 FULLO BAI 1731001035WL029886 FULLO BAI 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 FULLOBAI CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-035-001/130
(KHAMAPUR) 		1731001035NRG24251020230371882 26/10/2023 MANASINGH 1731001035WL029887 MANASINGH 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 MANASINGH CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-035-001/132
(KHAMAPUR) 		1731001035NRG24251020230371864 26/10/2023 RAMRATI 1731001035WL029886 RAMRATI 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 RAMRATI CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-035-001/14
(KHAMAPUR) 		1731001035NRG24251020230371890 26/10/2023 OJHA SALAME 1731001035WL029888 OJHA SALAME 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 OJHASALAME CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-035-001/149
(KHAMAPUR) 		1731001035NRG24251020230371892 26/10/2023 MANARAM 1731001035WL029888 MANARAM 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 MANARAM CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-035-001/149
(KHAMAPUR) 		1731001035NRG24251020230371891 26/10/2023 SALIRAM 1731001035WL029888 SALIRAM 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 SALIRAM CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-035-001/153
(KHAMAPUR) 		1731001035NRG24251020230371865 26/10/2023 MUNNI 1731001035WL029886 MUNNI 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 MUNNI CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-035-001/154-A
(KHAMAPUR) 		1731001035NRG24251020230371883 26/10/2023 SADAN 1731001035WL029887 SADAN 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SADAN CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-035-001/154-A
(KHAMAPUR) 		1731001035NRG24251020230371884 26/10/2023 SHANTA 1731001035WL029887 SHANTA 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 SHANTA CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-035-001/155-A
(KHAMAPUR) 		1731001035NRG24251020230371866 26/10/2023 SHIVLAL 1731001035WL029886 SHIVLAL 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 SHIVLAL CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-035-001/161
(KHAMAPUR) 		1731001035NRG24251020230371867 26/10/2023 FULVATI 1731001035WL029886 FULVATI 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 FULVATI CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-035-001/161
(KHAMAPUR) 		1731001035NRG24251020230371868 26/10/2023 Monu Uikey 1731001035WL029886 Monu Uikey 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 MonuUikey CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-035-001/17
(KHAMAPUR) 		1731001035NRG24251020230371869 26/10/2023 BABALI 1731001035WL029886 BABALI 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 BABALI CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-035-001/17
(KHAMAPUR) 		1731001035NRG24251020230371870 26/10/2023 SHYAMU 1731001035WL029886 SHYAMU 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 SHYAMU CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-035-001/171-A
(KHAMAPUR) 		1731001035NRG24251020230371885 26/10/2023 Babulal 1731001035WL029887 Babulal 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 Babulal CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-035-001/173
(KHAMAPUR) 		1731001035NRG24251020230371871 26/10/2023 BHAIYALAL 1731001035WL029886 BHAIYALAL 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 BHAIYALAL CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-035-001/18
(KHAMAPUR) 		1731001035NRG24251020230371872 26/10/2023 BASANLAL 1731001035WL029886 BASANLAL 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 BASANLAL CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-035-001/181-A
(KHAMAPUR) 		1731001035NRG24251020230371886 26/10/2023 DHANNUSINGH 1731001035WL029887 DHANNUSINGH 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-035-001/181-A
(KHAMAPUR) 		1731001035NRG24251020230371887 26/10/2023 KALVANTI 1731001035WL029887 KALVANTI 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 KALVANTI CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-035-001/181-B
(KHAMAPUR) 		1731001035NRG24251020230371889 26/10/2023 Lalsingh 1731001035WL029887 Lalsingh 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 Lalsingh CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-035-001/181-B
(KHAMAPUR) 		1731001035NRG24251020230371888 26/10/2023 Polsingh 1731001035WL029887 Polsingh 00089 CBIN0281539 442 442 Processed 09/11/2023 289973127 Polsingh CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-035-001/27
(KHAMAPUR) 		1731001035NRG24251020230371873 26/10/2023 Bhaga 1731001035WL029886 Bhaga 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 Bhaga CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-035-001/39-A
(KHAMAPUR) 		1731001035NRG24251020230371874 26/10/2023 LALITA KAKODIYA 1731001035WL029886 LALITA KAKODIYA 00089 CBIN0281539 884 884 Processed 10/11/2023 289973127 LALITAKAKODIYA INDUSIND BANK(607189)
97 BHIMPUR MP-31-001-035-001/43
(KHAMAPUR) 		1731001035NRG24251020230371875 26/10/2023 SHANTA 1731001035WL029886 SHANTA 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 SHANTA CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-035-001/47
(KHAMAPUR) 		1731001035NRG24251020230371876 26/10/2023 AFASAR 1731001035WL029886 AFASAR 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 AFASAR CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-035-001/60
(KHAMAPUR) 		1731001035NRG24251020230371877 26/10/2023 RANO EVANE 1731001035WL029886 RANO EVANE 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 RANOEVANE CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-035-001/89
(KHAMAPUR) 		1731001035NRG24251020230371878 26/10/2023 NANDKISHOR 1731001035WL029886 NANDKISHOR 00089 CBIN0281539 663 663 Processed 09/11/2023 289973127 NANDKISHOR CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-035-001/91
(KHAMAPUR) 		1731001035NRG24251020230371879 26/10/2023 BATTO 1731001035WL029886 BATTO 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 BATTO CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24251020230371880 26/10/2023 VIJAY 1731001035WL029886 VIJAY 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 VIJAY CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-035-001/98
(KHAMAPUR) 		1731001035NRG24251020230371881 26/10/2023 RAMSHANKAR 1731001035WL029886 RAMSHANKAR 00089 CBIN0281539 884 884 Processed 09/11/2023 289973127 RAMSHANKAR CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-036-001/117
(BELA) 		1731001036NRG24251020230372050 26/10/2023 SUNDAR 1731001036WL029906 SUNDAR 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SUNDAR CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-036-001/117
(BELA) 		1731001036NRG24251020230372051 26/10/2023 SUNDAR 1731001036WL029906 SUNDAR 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SUNDAR CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-036-001/125
(BELA) 		1731001036NRG24251020230372052 26/10/2023 RAJESH 1731001036WL029906 RAJESH 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 RAJESH CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-036-001/125
(BELA) 		1731001036NRG24251020230372053 26/10/2023 RAJESH 1731001036WL029906 RAJESH 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHIMPUR MP-31-001-036-001/127
(BELA) 		1731001036NRG24251020230371967 26/10/2023 GUNNU 1731001036WL029895 GUNNU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 GUNNU CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-036-001/146
(BELA) 		1731001036NRG24251020230371969 26/10/2023 Sukhvanti Kumre 1731001036WL029895 Sukhvanti Kumre 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SukhvantiKumre INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMPUR MP-31-001-036-001/147
(BELA) 		1731001036NRG24251020230371970 26/10/2023 LIPPA 1731001036WL029895 LIPPA 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 LIPPA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-036-001/158
(BELA) 		1731001036NRG24251020230371971 26/10/2023 SEEDU 1731001036WL029895 SEEDU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SEEDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 BHIMPUR MP-31-001-036-001/158
(BELA) 		1731001036NRG24251020230371972 26/10/2023 SIDU 1731001036WL029895 SIDU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SIDU CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-036-001/162
(BELA) 		1731001036NRG24251020230371974 26/10/2023 DAMMU 1731001036WL029895 DAMMU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 DAMMU CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-036-001/17
(BELA) 		1731001036NRG24251020230372056 26/10/2023 ANITA 1731001036WL029906 ANITA 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 ANITA CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-036-001/17
(BELA) 		1731001036NRG24251020230372055 26/10/2023 DASAN 1731001036WL029906 DASAN 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 DASAN CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-036-001/176
(BELA) 		1731001036NRG24251020230372057 26/10/2023 SOHABAT 1731001036WL029906 SOHABAT 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SOHABAT CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-036-001/176
(BELA) 		1731001036NRG24251020230372058 26/10/2023 SOHABAT 1731001036WL029906 SOHABAT 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SOHABAT CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-036-001/179
(BELA) 		1731001036NRG24251020230371975 26/10/2023 BABU 1731001036WL029895 BABU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 BABU CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-036-001/187
(BELA) 		1731001036NRG24251020230372061 26/10/2023 PRAVEEN YADAV 1731001036WL029906 PRAVEEN YADAV 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 PRAVEENYADAV CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-036-001/19
(BELA) 		1731001036NRG24251020230372065 26/10/2023 FULVANTI MARSKOLE 1731001036WL029906 FULVANTI MARSKOLE 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 FULVANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-036-001/19
(BELA) 		1731001036NRG24251020230372063 26/10/2023 SUAKLI 1731001036WL029906 SUAKLI 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SUAKLI CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-036-001/19-B
(BELA) 		1731001036NRG24251020230372066 26/10/2023 Salak Marskole 1731001036WL029906 Salak Marskole 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SalakMarskole CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-036-001/19-B
(BELA) 		1731001036NRG24251020230372067 26/10/2023 Saroj Marskole 1731001036WL029906 Saroj Marskole 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SarojMarskole CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-036-001/205
(BELA) 		1731001036NRG24251020230372068 26/10/2023 AMMU 1731001036WL029906 AMMU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 AMMU CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-036-001/205
(BELA) 		1731001036NRG24251020230372069 26/10/2023 AMMU 1731001036WL029906 AMMU 00089 CBIN0281539 1547 1547 Processed 10/11/2023 289973127 AMMU STATE BANK OF INDIA(508548)
126 BHIMPUR MP-31-001-036-001/206
(BELA) 		1731001036NRG24251020230371976 26/10/2023 SUKHRAM 1731001036WL029895 SUKHRAM 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SUKHRAM CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-036-001/206
(BELA) 		1731001036NRG24251020230371977 26/10/2023 SUKHRAM 1731001036WL029895 SUKHRAM 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 SUKHRAM CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-036-001/207
(BELA) 		1731001036NRG24251020230371978 26/10/2023 JUGRU 1731001036WL029895 JUGRU 00089 CBIN0281539 221 221 Processed 09/11/2023 289973127 JUGRU CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-036-001/210
(BELA) 		1731001036NRG24251020230372071 26/10/2023 BHUTU 1731001036WL029906 BHUTU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 BHUTU CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-036-001/30
(BELA) 		1731001036NRG24251020230372074 26/10/2023 SUKHLAL 1731001036WL029906 SUKHLAL 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SUKHLAL CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-036-001/31
(BELA) 		1731001036NRG24251020230372078 26/10/2023 KALAVATI 1731001036WL029906 KALAVATI 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 KALAVATI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-036-001/34
(BELA) 		1731001036NRG24251020230372080 26/10/2023 KISAN 1731001036WL029906 KISAN 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 KISAN CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-036-001/34
(BELA) 		1731001036NRG24251020230372079 26/10/2023 KISHAN 1731001036WL029906 KISHAN 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 KISHAN CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-036-001/36
(BELA) 		1731001036NRG24251020230372082 26/10/2023 Manta kavde 1731001036WL029906 Manta kavde 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 Mantakavde CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-036-001/45
(BELA) 		1731001036NRG24251020230372083 26/10/2023 SHYAMLAL 1731001036WL029906 SHYAMLAL 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 SHYAMLAL CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-036-001/71
(BELA) 		1731001036NRG24251020230372086 26/10/2023 TULASI 1731001036WL029906 TULASI 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 TULASI CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-037-002/157-D
(NANDA) 		1731001037NRG24201020230365785 26/10/2023 munni 1731001037WL029321 munni 00089 CBIN0281539 1326 1326 Processed 10/11/2023 289973127 munni STATE BANK OF INDIA(508548)
138 BHIMPUR MP-31-001-037-002/265-B
(NANDA) 		1731001037NRG24201020230365797 26/10/2023 rambai 1731001037WL029321 rambai 00089 CBIN0281539 1326 1326 Processed 10/11/2023 289973127 rambai STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-037-002/277-B
(NANDA) 		1731001037NRG24201020230365799 26/10/2023 mangray 1731001037WL029321 mangray 00089 CBIN0281539 1326 1326 Processed 10/11/2023 289973127 mangray STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-037-002/325-A
(NANDA) 		1731001037NRG24201020230365801 26/10/2023 bego 1731001037WL029321 bego 00089 CBIN0281539 1105 1105 Processed 09/11/2023 289973127 bego BANK OF BARODA(606985)
141 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24261020230373523 26/10/2023 ALITA 1731001042WL030062 ALITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 ALITA FINO PAYMENTS BANK LTD(608001)
142 BHIMPUR MP-31-001-042-001/60-A
(PIPARIYA) 		1731001042NRG24261020230373524 26/10/2023 ALITA 1731001042WL030062 ALITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 ALITA CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-042-001/68
(PIPARIYA) 		1731001042NRG24261020230373526 26/10/2023 SUNITA BAI UIKEY 1731001042WL030062 SUNITA BAI UIKEY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUNITABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-042-002/117
(PIPARIYA) 		1731001042NRG24261020230373497 26/10/2023 PARASRAM 1731001042WL030061 PARASRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 PARASRAM CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-042-002/118
(PIPARIYA) 		1731001042NRG24261020230373498 26/10/2023 BABULAL 1731001042WL030061 BABULAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BABULAL CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-042-002/118
(PIPARIYA) 		1731001042NRG24261020230373499 26/10/2023 CHAMPA 1731001042WL030061 CHAMPA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 CHAMPA CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-042-002/126-B
(PIPARIYA) 		1731001042NRG24261020230373500 26/10/2023 LAXMI YADAV 1731001042WL030061 LAXMI YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 LAXMIYADAV CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-042-002/127
(PIPARIYA) 		1731001042NRG24261020230373527 26/10/2023 RAMKISHOR 1731001042WL030062 RAMKISHOR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RAMKISHOR CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-042-002/127
(PIPARIYA) 		1731001042NRG24261020230373528 26/10/2023 SUNITA 1731001042WL030062 SUNITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUNITA CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-042-002/190-B
(PIPARIYA) 		1731001042NRG24261020230373502 26/10/2023 TULARAM YADAV 1731001042WL030061 TULARAM YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 TULARAMYADAV CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001042NRG24261020230373529 26/10/2023 SANTOSH 1731001042WL030062 SANTOSH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SANTOSH CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001042NRG24261020230373530 26/10/2023 SUDHA 1731001042WL030062 SUDHA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUDHA CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-042-002/205
(PIPARIYA) 		1731001042NRG24261020230373532 26/10/2023 BAHADAR 1731001042WL030062 BAHADAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BAHADAR CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-042-002/205
(PIPARIYA) 		1731001042NRG24261020230373531 26/10/2023 BAHDARSINGH 1731001042WL030062 BAHDARSINGH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BAHDARSINGH CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-042-002/222
(PIPARIYA) 		1731001042NRG24261020230373503 26/10/2023 MANGAL 1731001042WL030061 MANGAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 MANGAL CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-042-002/225-A
(PIPARIYA) 		1731001042NRG24261020230373504 26/10/2023 CHAMPA YADAV 1731001042WL030061 CHAMPA YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 CHAMPAYADAV CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-042-002/262-A
(PIPARIYA) 		1731001042NRG24261020230373533 26/10/2023 SANTRAM 1731001042WL030062 SANTRAM 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SANTRAM CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-042-002/262-A
(PIPARIYA) 		1731001042NRG24261020230373534 26/10/2023 SHYAMKALI 1731001042WL030062 SHYAMKALI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SHYAMKALI CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-042-002/291-A
(PIPARIYA) 		1731001042NRG24261020230373505 26/10/2023 SUMANTRA 1731001042WL030061 SUMANTRA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUMANTRA CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-042-002/316
(PIPARIYA) 		1731001042NRG24261020230373535 26/10/2023 JAYSINGH 1731001042WL030062 JAYSINGH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 JAYSINGH CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-042-002/319
(PIPARIYA) 		1731001042NRG24261020230373537 26/10/2023 TULSA 1731001042WL030062 TULSA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 TULSA CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-042-002/333
(PIPARIYA) 		1731001042NRG24261020230373506 26/10/2023 KOMALSINGH 1731001042WL030061 KOMALSINGH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 KOMALSINGH CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-042-002/350
(PIPARIYA) 		1731001042NRG24261020230373508 26/10/2023 RAMRATAN 1731001042WL030061 RAMRATAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RAMRATAN CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-042-002/350
(PIPARIYA) 		1731001042NRG24261020230373509 26/10/2023 REKHA YADAV 1731001042WL030061 REKHA YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 REKHAYADAV CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24261020230373538 26/10/2023 SAGAR 1731001042WL030062 SAGAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SAGAR CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24261020230373539 26/10/2023 SANTOSHI YADAV 1731001042WL030062 SANTOSHI YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001042NRG24261020230373510 26/10/2023 BHURU 1731001042WL030061 BHURU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BHURU CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-042-002/401
(PIPARIYA) 		1731001042NRG24261020230373511 26/10/2023 BHURU 1731001042WL030061 BHURU 00089 CBIN0281539 1326 1326 Processed 10/11/2023 289973127 BHURU STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-042-002/402-B
(PIPARIYA) 		1731001042NRG24261020230373512 26/10/2023 RAMCHARAN 1731001042WL030061 RAMCHARAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RAMCHARAN CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-042-002/407-B
(PIPARIYA) 		1731001042NRG24261020230373515 26/10/2023 SAIGARI BAIYADAV 1731001042WL030061 SAIGARI BAIYADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SAIGARIBAIYADAV CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-042-002/416
(PIPARIYA) 		1731001042NRG24261020230373540 26/10/2023 NAJO 1731001042WL030062 NAJO 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 NAJO INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24261020230373542 26/10/2023 BABITA 1731001042WL030062 BABITA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BABITA CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24261020230373541 26/10/2023 SOMNATH 1731001042WL030062 SOMNATH 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SOMNATH CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-042-002/456
(PIPARIYA) 		1731001042NRG24261020230373544 26/10/2023 BRAJLAL 1731001042WL030062 BRAJLAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 BRAJLAL CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-042-002/456
(PIPARIYA) 		1731001042NRG24261020230373543 26/10/2023 RAMRATI 1731001042WL030062 RAMRATI 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 RAMRATI CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-042-002/468-A
(PIPARIYA) 		1731001042NRG24261020230373516 26/10/2023 SUKHDEV 1731001042WL030061 SUKHDEV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SUKHDEV CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-042-002/469-B
(PIPARIYA) 		1731001042NRG24261020230373517 26/10/2023 JAGAN 1731001042WL030061 JAGAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 JAGAN CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-042-002/486-A
(PIPARIYA) 		1731001042NRG24261020230373545 26/10/2023 LALMAN 1731001042WL030062 LALMAN 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 LALMAN CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-042-002/486-A
(PIPARIYA) 		1731001042NRG24261020230373546 26/10/2023 SAROJ UIKEY 1731001042WL030062 SAROJ UIKEY 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 SAROJUIKEY CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-042-002/511-A
(PIPARIYA) 		1731001042NRG24261020230373518 26/10/2023 GODANA 1731001042WL030061 GODANA 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 GODANA CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-042-002/537
(PIPARIYA) 		1731001042NRG24261020230373547 26/10/2023 JAYPAL 1731001042WL030062 JAYPAL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 JAYPAL CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-042-002/543
(PIPARIYA) 		1731001042NRG24261020230373519 26/10/2023 PURANLAL YADAV 1731001042WL030061 PURANLAL YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 PURANLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
183 BHIMPUR MP-31-001-042-002/543-A
(PIPARIYA) 		1731001042NRG24261020230373520 26/10/2023 HARIKARAN YADAV 1731001042WL030061 HARIKARAN YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 HARIKARANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-042-002/543-A
(PIPARIYA) 		1731001042NRG24261020230373521 26/10/2023 LALITA YADAV 1731001042WL030061 LALITA YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 LALITAYADAV CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-042-002/559
(PIPARIYA) 		1731001042NRG24261020230373522 26/10/2023 JASHODA YADAV 1731001042WL030061 JASHODA YADAV 00089 CBIN0281539 1326 1326 Processed 09/11/2023 289973127 JASHODAYADAV CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-045-001/107
(CHIKHALI) 		1731001045NRG24261020230372905 26/10/2023 GUDDUOBAI 1731001045WL029986 GUDDUOBAI 00089 CBIN0281539 1547 1547 Processed 10/11/2023 289973127 GUDDUOBAI STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24261020230372912 26/10/2023 DURGA 1731001045WL029986 DURGA 00089 CBIN0281539 1547 1547 Processed 09/11/2023 289973127 DURGA CENTRAL BANK OF INDIA(607115)
SubTotal 169963 169963
188 BHIMPUR MP-31-001-021-003/354-A
(KHAIRA) 		1731001021NRG24261020230372724 26/10/2023 Sashikalal 1731001021WL029978 Sashikalal 00089 CBIN0282067 1326 1326 Processed 09/11/2023 289973127 Sashikalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 BHIMPUR MP-31-001-001-001/49-A
(BATLA KALA) 		1731001001NRG24261020230373264 26/10/2023 sevaram 1731001001WL030023 sevaram 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 sevaram CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-001-001/50-A
(BATLA KALA) 		1731001001NRG24261020230373265 26/10/2023 devendra 1731001001WL030023 devendra 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 devendra FINO PAYMENTS BANK LTD(608001)
191 BHIMPUR MP-31-001-001-001/54-B
(BATLA KALA) 		1731001001NRG24261020230373266 26/10/2023 Damu 1731001001WL030023 Damu 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Damu CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-001-001/74
(BATLA KALA) 		1731001001NRG24261020230373267 26/10/2023 bhajilal 1731001001WL030023 bhajilal 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 bhajilal CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-001-002/215-B
(BATLA KALA) 		1731001001NRG24261020230373268 26/10/2023 Ashok 1731001001WL030024 Ashok 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Ashok CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-001-002/229
(BATLA KALA) 		1731001001NRG24261020230373269 26/10/2023 Sadashiv 1731001001WL030024 Sadashiv 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Sadashiv CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-001-002/301-A
(BATLA KALA) 		1731001001NRG24261020230373272 26/10/2023 Kamlesh Bamne 1731001001WL030024 Kamlesh Bamne 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 KamleshBamne CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-001-003/320-A
(BATLA KALA) 		1731001001NRG24261020230373259 26/10/2023 Jiru 1731001001WL030022 Jiru 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Jiru CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-001-003/320-A
(BATLA KALA) 		1731001001NRG24261020230373273 26/10/2023 Mohan 1731001001WL030025 Mohan 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Mohan CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-001-003/329
(BATLA KALA) 		1731001001NRG24261020230373260 26/10/2023 MOHAN 1731001001WL030022 MOHAN 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MOHAN CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-001-003/348
(BATLA KALA) 		1731001001NRG24261020230373274 26/10/2023 khadkshingh 1731001001WL030025 khadkshingh 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 khadkshingh CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-001-003/361
(BATLA KALA) 		1731001001NRG24261020230373261 26/10/2023 RAYSINGH 1731001001WL030022 RAYSINGH 00089 CBIN0282802 1326 1326 Processed 10/11/2023 289973127 RAYSINGH STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-001-003/410-A
(BATLA KALA) 		1731001001NRG24261020230373277 26/10/2023 Chhaya 1731001001WL030025 Chhaya 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Chhaya FINO PAYMENTS BANK LTD(608001)
202 BHIMPUR MP-31-001-001-003/410-A
(BATLA KALA) 		1731001001NRG24261020230373276 26/10/2023 rameshwar 1731001001WL030025 rameshwar 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHIMPUR MP-31-001-004-001/104
(BORKUND) 		1731001004NRG24261020230372461 26/10/2023 SYAMLAL 1731001004WL029958 SYAMLAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 SYAMLAL CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-004-001/43-A
(BORKUND) 		1731001004NRG24261020230372485 26/10/2023 Baldev 1731001004WL029959 Baldev 00089 CBIN0282802 663 663 Processed 09/11/2023 289973127 Baldev CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-004-001/52
(BORKUND) 		1731001004NRG24261020230372464 26/10/2023 CHIRONJILAL 1731001004WL029958 CHIRONJILAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-004-001/72
(BORKUND) 		1731001004NRG24261020230372465 26/10/2023 GANAJI 1731001004WL029958 GANAJI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 GANAJI CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-004-001/72
(BORKUND) 		1731001004NRG24261020230372466 26/10/2023 MAMTA 1731001004WL029958 MAMTA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MAMTA CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-004-002/213-A
(BORKUND) 		1731001004NRG24261020230372469 26/10/2023 Ramrti 1731001004WL029958 Ramrti 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Ramrti CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-004-003/261-B
(BORKUND) 		1731001004NRG24261020230372471 26/10/2023 NANDRAM 1731001004WL029958 NANDRAM 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 NANDRAM CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-004-003/284
(BORKUND) 		1731001004NRG24261020230372473 26/10/2023 Maya 1731001004WL029958 Maya 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHIMPUR MP-31-001-004-003/290
(BORKUND) 		1731001004NRG24261020230372474 26/10/2023 Ravina 1731001004WL029958 Ravina 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Ravina CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-004-005/426
(BORKUND) 		1731001004NRG24261020230372488 26/10/2023 CHANDU 1731001004WL029959 CHANDU 00089 CBIN0282802 884 884 Processed 09/11/2023 289973127 CHANDU CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-004-005/438-B
(BORKUND) 		1731001004NRG24261020230372475 26/10/2023 brijlal 1731001004WL029958 brijlal 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 brijlal CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-004-005/448
(BORKUND) 		1731001004NRG24261020230372489 26/10/2023 ASHARAM 1731001004WL029959 ASHARAM 00089 CBIN0282802 884 884 Processed 09/11/2023 289973127 ASHARAM CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-004-005/476-B
(BORKUND) 		1731001004NRG24261020230372476 26/10/2023 Shiddhika 1731001004WL029958 Shiddhika 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Shiddhika CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-004-005/476-C
(BORKUND) 		1731001004NRG24261020230372477 26/10/2023 Amatlal 1731001004WL029958 Amatlal 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Amatlal CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-004-005/488
(BORKUND) 		1731001004NRG24261020230372478 26/10/2023 bhagrati 1731001004WL029958 bhagrati 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 bhagrati CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-004-005/490
(BORKUND) 		1731001004NRG24261020230372491 26/10/2023 Salita 1731001004WL029959 Salita 00089 CBIN0282802 884 884 Processed 09/11/2023 289973127 Salita CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-004-005/513
(BORKUND) 		1731001004NRG24261020230372492 26/10/2023 Dharmendra 1731001004WL029959 Dharmendra 00089 CBIN0282802 442 442 Processed 09/11/2023 289973127 Dharmendra FINO PAYMENTS BANK LTD(608001)
220 BHIMPUR MP-31-001-004-005/519
(BORKUND) 		1731001004NRG24261020230372479 26/10/2023 SAMITA 1731001004WL029958 SAMITA 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 SAMITA CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-004-005/519-B
(BORKUND) 		1731001004NRG24261020230372480 26/10/2023 MR GENDLAL 1731001004WL029958 MR GENDLAL 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 MRGENDLAL CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-004-005/521-A
(BORKUND) 		1731001004NRG24261020230372493 26/10/2023 savita 1731001004WL029959 savita 00089 CBIN0282802 884 884 Processed 09/11/2023 289973127 savita BANK OF INDIA(508505)
223 BHIMPUR MP-31-001-004-005/521-C
(BORKUND) 		1731001004NRG24261020230372484 26/10/2023 Anil 1731001004WL029958 Anil 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 Anil FINO PAYMENTS BANK LTD(608001)
224 BHIMPUR MP-31-001-004-005/521-C
(BORKUND) 		1731001004NRG24261020230372483 26/10/2023 bhaiyalal 1731001004WL029958 bhaiyalal 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 bhaiyalal CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-004-005/524-A
(BORKUND) 		1731001004NRG24261020230372494 26/10/2023 Jgvanti 1731001004WL029959 Jgvanti 00089 CBIN0282802 663 663 Processed 09/11/2023 289973127 Jgvanti CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-008-001/43
(MAHADPUR JAWARA) 		1731001008NRG24251020230372394 26/10/2023 SOMA 1731001008WL029952 SOMA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SOMA CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-008-001/43
(MAHADPUR JAWARA) 		1731001008NRG24251020230372395 26/10/2023 SOMA 1731001008WL029952 SOMA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMPUR MP-31-001-008-002/132-B
(MAHADPUR JAWARA) 		1731001008NRG24251020230372385 26/10/2023 SARITA 1731001008WL029948 SARITA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SARITA CENTRAL BANK OF INDIA(607115)
229 BHIMPUR MP-31-001-008-002/132-B
(MAHADPUR JAWARA) 		1731001008NRG24251020230372384 26/10/2023 SUNIL 1731001008WL029948 SUNIL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SUNIL CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001008NRG24251020230372346 26/10/2023 PRATIBHA 1731001008WL029941 PRATIBHA 00089 CBIN0282802 884 884 Processed 09/11/2023 289973127 PRATIBHA CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-008-002/177
(MAHADPUR JAWARA) 		1731001008NRG24251020230372383 26/10/2023 RAJESH 1731001008WL029947 RAJESH 00089 CBIN0282802 700 700 Processed 09/11/2023 289973127 RAJESH CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-008-002/215
(MAHADPUR JAWARA) 		1731001008NRG24251020230372376 26/10/2023 KALA 1731001008WL029945 KALA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KALA CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-008-002/215
(MAHADPUR JAWARA) 		1731001008NRG24251020230372375 26/10/2023 KALU 1731001008WL029945 KALU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KALU CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-008-002/341
(MAHADPUR JAWARA) 		1731001008NRG24251020230372389 26/10/2023 MANGO 1731001008WL029950 MANGO 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 MANGO INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMPUR MP-31-001-008-002/346-B
(MAHADPUR JAWARA) 		1731001008NRG24251020230372386 26/10/2023 JYOTI 1731001008WL029949 JYOTI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 JYOTI CENTRAL BANK OF INDIA(607115)
236 BHIMPUR MP-31-001-008-002/375
(MAHADPUR JAWARA) 		1731001008NRG24251020230372388 26/10/2023 RAMSA 1731001008WL029949 RAMSA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RAMSA CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-008-002/380
(MAHADPUR JAWARA) 		1731001008NRG24251020230372398 26/10/2023 LALLU 1731001008WL029954 LALLU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 LALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 BHIMPUR MP-31-001-008-002/404-A
(MAHADPUR JAWARA) 		1731001008NRG24251020230372393 26/10/2023 Anjali 1731001008WL029951 Anjali 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Anjali CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-009-001/125-D
(DESLI) 		1731001009NRG24261020230373688 26/10/2023 Hariprasad 1731001009WL030085 Hariprasad 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Hariprasad CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-009-001/175-A
(DESLI) 		1731001009NRG24261020230373690 26/10/2023 Bhagrti 1731001009WL030085 Bhagrti 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Bhagrti CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-009-001/175-A
(DESLI) 		1731001009NRG24261020230373689 26/10/2023 GOLU 1731001009WL030085 GOLU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 GOLU CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-009-001/192-B
(DESLI) 		1731001009NRG24261020230373691 26/10/2023 PAVAN 1731001009WL030085 PAVAN 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 PAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
243 BHIMPUR MP-31-001-009-001/193-B
(DESLI) 		1731001009NRG24261020230373692 26/10/2023 SEVANT 1731001009WL030085 SEVANT 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SEVANT CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-009-001/193-D
(DESLI) 		1731001009NRG24261020230373693 26/10/2023 DHANRAJ 1731001009WL030085 DHANRAJ 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 DHANRAJ CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-009-001/194-A
(DESLI) 		1731001009NRG24261020230373694 26/10/2023 SHIVDAYAL 1731001009WL030085 SHIVDAYAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-009-001/208
(DESLI) 		1731001009NRG24261020230373695 26/10/2023 Mangala 1731001009WL030085 Mangala 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Mangala CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-009-001/291-A
(DESLI) 		1731001009NRG24261020230372531 26/10/2023 AMARLAL 1731001009WL029962 AMARLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 AMARLAL FINO PAYMENTS BANK LTD(608001)
248 BHIMPUR MP-31-001-009-001/291-A
(DESLI) 		1731001009NRG24261020230372532 26/10/2023 Bhagrti 1731001009WL029962 Bhagrti 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Bhagrti CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-009-001/291-D
(DESLI) 		1731001009NRG24261020230372533 26/10/2023 TULSIRAM 1731001009WL029962 TULSIRAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 TULSIRAM BANK OF BARODA(606985)
250 BHIMPUR MP-31-001-009-002/282
(DESLI) 		1731001009NRG24261020230372534 26/10/2023 CHIROJI 1731001009WL029962 CHIROJI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 CHIROJI CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-009-002/282
(DESLI) 		1731001009NRG24261020230372535 26/10/2023 GAJJUSHING 1731001009WL029962 GAJJUSHING 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 GAJJUSHING CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-009-002/286
(DESLI) 		1731001009NRG24261020230372536 26/10/2023 BABNU 1731001009WL029963 BABNU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BABNU CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-009-002/286
(DESLI) 		1731001009NRG24261020230372537 26/10/2023 SANTA 1731001009WL029963 SANTA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-009-002/299
(DESLI) 		1731001009NRG24261020230372539 26/10/2023 MiRAY 1731001009WL029963 MiRAY 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 MiRAY CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-009-002/300
(DESLI) 		1731001009NRG24261020230372541 26/10/2023 JHABBAR 1731001009WL029963 JHABBAR 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 JHABBAR CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-009-002/300
(DESLI) 		1731001009NRG24261020230372542 26/10/2023 Sugrati 1731001009WL029963 Sugrati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMPUR MP-31-001-009-002/301
(DESLI) 		1731001009NRG24261020230372543 26/10/2023 KAMAL 1731001009WL029963 KAMAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KAMAL CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-009-002/311
(DESLI) 		1731001009NRG24261020230372544 26/10/2023 BHAIYALAL 1731001009WL029963 BHAIYALAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BHAIYALAL CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-009-002/311
(DESLI) 		1731001009NRG24261020230373707 26/10/2023 BHAIYALAL 1731001009WL030087 BHAIYALAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BHAIYALAL CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-009-002/315
(DESLI) 		1731001009NRG24261020230373710 26/10/2023 fulvati 1731001009WL030087 fulvati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 fulvati CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-009-002/315
(DESLI) 		1731001009NRG24261020230373709 26/10/2023 Ramesh 1731001009WL030087 Ramesh 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
262 BHIMPUR MP-31-001-009-002/327
(DESLI) 		1731001009NRG24261020230373711 26/10/2023 SATISH 1731001009WL030087 SATISH 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 SATISH CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-009-002/328
(DESLI) 		1731001009NRG24261020230373712 26/10/2023 KALIYA 1731001009WL030087 KALIYA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KALIYA CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-009-002/328
(DESLI) 		1731001009NRG24261020230373713 26/10/2023 parvati 1731001009WL030087 parvati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 parvati CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-009-002/331
(DESLI) 		1731001009NRG24261020230372514 26/10/2023 CHIRONJI 1731001009WL029961 CHIRONJI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 BHIMPUR MP-31-001-009-002/331
(DESLI) 		1731001009NRG24261020230372515 26/10/2023 Sukai 1731001009WL029961 Sukai 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Sukai CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-009-002/331-A
(DESLI) 		1731001009NRG24261020230372516 26/10/2023 sarsati 1731001009WL029961 sarsati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 sarsati CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-009-002/375
(DESLI) 		1731001009NRG24261020230372517 26/10/2023 HIRA 1731001009WL029961 HIRA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 HIRA CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-009-002/377-A
(DESLI) 		1731001009NRG24261020230372519 26/10/2023 RAJESH 1731001009WL029961 RAJESH 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RAJESH CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-009-002/377-B
(DESLI) 		1731001009NRG24261020230372520 26/10/2023 RAJENDRA 1731001009WL029961 RAJENDRA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RAJENDRA FINO PAYMENTS BANK LTD(608001)
271 BHIMPUR MP-31-001-009-002/378
(DESLI) 		1731001009NRG24261020230372522 26/10/2023 DILIP 1731001009WL029961 DILIP 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 DILIP CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-009-002/379
(DESLI) 		1731001009NRG24261020230372523 26/10/2023 RATAN 1731001009WL029961 RATAN 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RATAN CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-009-002/397-A
(DESLI) 		1731001009NRG24261020230372525 26/10/2023 Foolvati 1731001009WL029961 Foolvati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Foolvati CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-009-002/398
(DESLI) 		1731001009NRG24261020230372527 26/10/2023 Jiji 1731001009WL029961 Jiji 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Jiji CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-009-002/398
(DESLI) 		1731001009NRG24261020230372526 26/10/2023 PATIRAM 1731001009WL029961 PATIRAM 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 PATIRAM CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-009-002/405-A
(DESLI) 		1731001009NRG24261020230372529 26/10/2023 dinesh 1731001009WL029961 dinesh 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 dinesh CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-009-002/405-A
(DESLI) 		1731001009NRG24261020230372530 26/10/2023 Nilesh 1731001009WL029961 Nilesh 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Nilesh CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-012-001/158-A
(PALANGA) 		1731001012NRG24261020230372685 26/10/2023 CHAVALSING 1731001012WL029977 CHAVALSING 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 CHAVALSING CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-012-001/96
(PALANGA) 		1731001012NRG24261020230372686 26/10/2023 kishori 1731001012WL029977 kishori 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 kishori CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001012NRG24261020230372688 26/10/2023 RAMKISHAN 1731001012WL029977 RAMKISHAN 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RAMKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
281 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24261020230372690 26/10/2023 SUKMANI 1731001012WL029977 SUKMANI 00089 CBIN0282802 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHIMPUR MP-31-001-012-002/226
(PALANGA) 		1731001012NRG24261020230372692 26/10/2023 Sapna 1731001012WL029977 Sapna 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Sapna CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24261020230372694 26/10/2023 ANKUSH RAMESH 1731001012WL029977 ANKUSH RAMESH 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 ANKUSHRAMESH CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-012-002/279-A
(PALANGA) 		1731001012NRG24261020230372695 26/10/2023 BASNTI 1731001012WL029977 BASNTI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BASNTI FINO PAYMENTS BANK LTD(608001)
285 BHIMPUR MP-31-001-013-002/133
(TITAWI) 		1731001013NRG24251020230371897 26/10/2023 Tantulal 1731001013WL029890 Tantulal 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Tantulal CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-013-002/140-A
(TITAWI) 		1731001013NRG24251020230371911 26/10/2023 BAVLI 1731001013WL029891 BAVLI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BAVLI CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-013-002/160-A
(TITAWI) 		1731001013NRG24251020230371912 26/10/2023 NITESHKUMAR BADODE 1731001013WL029891 NITESHKUMAR BADODE 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 NITESHKUMARBADODE CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-013-002/160-B
(TITAWI) 		1731001013NRG24251020230371913 26/10/2023 KALPANA NITESH BADODE 1731001013WL029891 KALPANA NITESH BADODE 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KALPANANITESHBADODE CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-013-002/177
(TITAWI) 		1731001013NRG24251020230371899 26/10/2023 KISHOR 1731001013WL029890 KISHOR 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 KISHOR CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-013-002/194-A
(TITAWI) 		1731001013NRG24251020230371900 26/10/2023 Suku 1731001013WL029890 Suku 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 Suku CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24251020230371914 26/10/2023 KALYASING 1731001013WL029891 KALYASING 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 KALYASING CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-013-002/206-A
(TITAWI) 		1731001013NRG24251020230371915 26/10/2023 DIPIKA 1731001013WL029891 DIPIKA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 DIPIKA CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-013-002/206-C
(TITAWI) 		1731001013NRG24251020230371916 26/10/2023 RAMBAI 1731001013WL029891 RAMBAI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 RAMBAI CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-013-002/207
(TITAWI) 		1731001013NRG24251020230371902 26/10/2023 SUKDEV 1731001013WL029890 SUKDEV 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 SUKDEV CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-013-002/214-B
(TITAWI) 		1731001013NRG24251020230371904 26/10/2023 MAHADEV MARKAM 1731001013WL029890 MAHADEV MARKAM 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MAHADEVMARKAM FINO PAYMENTS BANK LTD(608001)
296 BHIMPUR MP-31-001-013-002/222-A
(TITAWI) 		1731001013NRG24251020230371917 26/10/2023 AMARLAL 1731001013WL029891 AMARLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 AMARLAL CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-013-002/223
(TITAWI) 		1731001013NRG24251020230371942 26/10/2023 NANDU 1731001013WL029893 NANDU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 NANDU CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-013-002/223
(TITAWI) 		1731001013NRG24251020230371905 26/10/2023 NANDU 1731001013WL029890 NANDU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 NANDU CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-013-002/241-A
(TITAWI) 		1731001013NRG24251020230371943 26/10/2023 PARSRAM 1731001013WL029893 PARSRAM 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 PARSRAM CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-013-002/255-A
(TITAWI) 		1731001013NRG24251020230371945 26/10/2023 Imala Erpache 1731001013WL029893 Imala Erpache 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 ImalaErpache CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-013-002/261
(TITAWI) 		1731001013NRG24251020230371918 26/10/2023 NANDLAL 1731001013WL029891 NANDLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 NANDLAL CENTRAL BANK OF INDIA(607115)
302 BHIMPUR MP-31-001-013-002/264
(TITAWI) 		1731001013NRG24251020230371947 26/10/2023 JHUNAY 1731001013WL029893 JHUNAY 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 JHUNAY CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-013-002/264
(TITAWI) 		1731001013NRG24251020230371946 26/10/2023 LALAJI 1731001013WL029893 LALAJI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 LALAJI CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001013NRG24251020230371920 26/10/2023 NAPIBAI 1731001013WL029891 NAPIBAI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 NAPIBAI CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24251020230371921 26/10/2023 Arti 1731001013WL029891 Arti 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 Arti CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-013-002/289-B
(TITAWI) 		1731001013NRG24251020230371923 26/10/2023 BHONE 1731001013WL029891 BHONE 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BHONE CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-013-002/291
(TITAWI) 		1731001013NRG24251020230371926 26/10/2023 RAJARAM 1731001013WL029892 RAJARAM 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 RAJARAM CENTRAL BANK OF INDIA(607115)
308 BHIMPUR MP-31-001-013-002/291-C
(TITAWI) 		1731001013NRG24251020230371927 26/10/2023 Omgurushwar 1731001013WL029892 Omgurushwar 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 Omgurushwar UNION BANK OF INDIA(508500)
309 BHIMPUR MP-31-001-013-002/291-D
(TITAWI) 		1731001013NRG24251020230371928 26/10/2023 Sarda 1731001013WL029892 Sarda 00089 CBIN0282802 1105 1105 Processed 10/11/2023 289973127 Sarda STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001013NRG24251020230371929 26/10/2023 Suman 1731001013WL029892 Suman 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 Suman CENTRAL BANK OF INDIA(607115)
311 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001013NRG24251020230371930 26/10/2023 kirti 1731001013WL029892 kirti 00089 CBIN0282802 1105 1105 Processed 10/11/2023 289973127 kirti STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-013-002/293
(TITAWI) 		1731001013NRG24251020230371932 26/10/2023 BHAKLU 1731001013WL029892 BHAKLU 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 BHAKLU CENTRAL BANK OF INDIA(607115)
313 BHIMPUR MP-31-001-013-002/294-A
(TITAWI) 		1731001013NRG24251020230371934 26/10/2023 FULAY 1731001013WL029892 FULAY 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 FULAY CENTRAL BANK OF INDIA(607115)
314 BHIMPUR MP-31-001-013-002/294-A
(TITAWI) 		1731001013NRG24251020230371935 26/10/2023 FULAY 1731001013WL029892 FULAY 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 FULAY FINO PAYMENTS BANK LTD(608001)
315 BHIMPUR MP-31-001-013-002/295-A
(TITAWI) 		1731001013NRG24251020230371936 26/10/2023 Jaysigh 1731001013WL029892 Jaysigh 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 Jaysigh CENTRAL BANK OF INDIA(607115)
316 BHIMPUR MP-31-001-013-002/295-D
(TITAWI) 		1731001013NRG24251020230371939 26/10/2023 SABULAL 1731001013WL029892 SABULAL 00089 CBIN0282802 1105 1105 Processed 09/11/2023 289973127 SABULAL FINO PAYMENTS BANK LTD(608001)
317 BHIMPUR MP-31-001-013-003/350
(TITAWI) 		1731001013NRG24251020230371953 26/10/2023 LALJI 1731001013WL029894 LALJI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 LALJI CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-013-003/479
(TITAWI) 		1731001013NRG24251020230371961 26/10/2023 sabulal 1731001013WL029894 sabulal 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 sabulal CENTRAL BANK OF INDIA(607115)
319 BHIMPUR MP-31-001-013-004/413
(TITAWI) 		1731001013NRG24251020230371962 26/10/2023 BABULAL 1731001013WL029894 BABULAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 BABULAL CENTRAL BANK OF INDIA(607115)
320 BHIMPUR MP-31-001-013-004/413
(TITAWI) 		1731001013NRG24251020230371963 26/10/2023 ramrati 1731001013WL029894 ramrati 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 ramrati CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-013-004/413-C
(TITAWI) 		1731001013NRG24251020230371964 26/10/2023 ANIL BETHEKAR 1731001013WL029894 ANIL BETHEKAR 00089 CBIN0282802 1547 1547 Processed 09/11/2023 289973127 ANILBETHEKAR CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-014-002/116
(KAMOD) 		1731001014NRG24261020230373414 26/10/2023 nani 1731001014WL030048 nani 00089 CBIN0282802 1428 1428 Processed 09/11/2023 289973127 nani CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-014-002/204
(KAMOD) 		1731001014NRG24261020230373418 26/10/2023 manku 1731001014WL030048 manku 00089 CBIN0282802 1428 1428 Processed 09/11/2023 289973127 manku CENTRAL BANK OF INDIA(607115)
324 BHIMPUR MP-31-001-014-002/218-C
(KAMOD) 		1731001014NRG24261020230373424 26/10/2023 SUMAN 1731001014WL030048 SUMAN 00089 CBIN0282802 1428 1428 Processed 09/11/2023 289973127 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
325 BHIMPUR MP-31-001-014-002/89
(KAMOD) 		1731001014NRG24261020230373426 26/10/2023 jankay 1731001014WL030048 jankay 00089 CBIN0282802 204 204 Processed 09/11/2023 289973127 jankay CENTRAL BANK OF INDIA(607115)
326 BHIMPUR MP-31-001-014-002/92
(KAMOD) 		1731001014NRG24261020230373427 26/10/2023 samay 1731001014WL030048 samay 00089 CBIN0282802 1428 1428 Processed 09/11/2023 289973127 samay CENTRAL BANK OF INDIA(607115)
327 BHIMPUR MP-31-001-021-003/167-C
(KHAIRA) 		1731001021NRG24261020230372696 26/10/2023 LAKSHMAN 1731001021WL029978 LAKSHMAN 00089 CBIN0282802 1326 1326 Processed 10/11/2023 289973127 LAKSHMAN STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-021-003/193
(KHAIRA) 		1731001021NRG24261020230372698 26/10/2023 GOMA 1731001021WL029978 GOMA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 GOMA CENTRAL BANK OF INDIA(607115)
329 BHIMPUR MP-31-001-021-003/193
(KHAIRA) 		1731001021NRG24261020230372699 26/10/2023 MINJU 1731001021WL029978 MINJU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MINJU INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHIMPUR MP-31-001-021-003/210-A
(KHAIRA) 		1731001021NRG24261020230372701 26/10/2023 URMILA BISRAM 1731001021WL029978 URMILA BISRAM 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 URMILABISRAM CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-021-003/240
(KHAIRA) 		1731001021NRG24261020230372703 26/10/2023 SHIVRATI 1731001021WL029978 SHIVRATI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 SHIVRATI CENTRAL BANK OF INDIA(607115)
332 BHIMPUR MP-31-001-021-003/241-B
(KHAIRA) 		1731001021NRG24261020230372705 26/10/2023 Gulabsing Parte 1731001021WL029978 Gulabsing Parte 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 GulabsingParte CENTRAL BANK OF INDIA(607115)
333 BHIMPUR MP-31-001-021-003/257
(KHAIRA) 		1731001021NRG24261020230372706 26/10/2023 HIRALAL 1731001021WL029978 HIRALAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 HIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
334 BHIMPUR MP-31-001-021-003/258-B
(KHAIRA) 		1731001021NRG24261020230372708 26/10/2023 MOGYA 1731001021WL029978 MOGYA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MOGYA CENTRAL BANK OF INDIA(607115)
335 BHIMPUR MP-31-001-021-003/266-A
(KHAIRA) 		1731001021NRG24261020230372710 26/10/2023 MONGYA 1731001021WL029978 MONGYA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 MONGYA CENTRAL BANK OF INDIA(607115)
336 BHIMPUR MP-31-001-021-003/266-A
(KHAIRA) 		1731001021NRG24261020230372711 26/10/2023 PYARE 1731001021WL029978 PYARE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 PYARE CENTRAL BANK OF INDIA(607115)
337 BHIMPUR MP-31-001-021-003/283-A
(KHAIRA) 		1731001021NRG24261020230372712 26/10/2023 BASU 1731001021WL029978 BASU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 BASU CENTRAL BANK OF INDIA(607115)
338 BHIMPUR MP-31-001-021-003/283-A
(KHAIRA) 		1731001021NRG24261020230372713 26/10/2023 RICHAY 1731001021WL029978 RICHAY 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 RICHAY CENTRAL BANK OF INDIA(607115)
339 BHIMPUR MP-31-001-021-003/283-B
(KHAIRA) 		1731001021NRG24261020230372714 26/10/2023 BHAKALU 1731001021WL029978 BHAKALU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 BHAKALU CENTRAL BANK OF INDIA(607115)
340 BHIMPUR MP-31-001-021-003/283-B
(KHAIRA) 		1731001021NRG24261020230372715 26/10/2023 RAMKALI 1731001021WL029978 RAMKALI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 RAMKALI CENTRAL BANK OF INDIA(607115)
341 BHIMPUR MP-31-001-021-003/305-A
(KHAIRA) 		1731001021NRG24261020230372718 26/10/2023 nani 1731001021WL029978 nani 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 nani CENTRAL BANK OF INDIA(607115)
342 BHIMPUR MP-31-001-021-003/305-A
(KHAIRA) 		1731001021NRG24261020230372717 26/10/2023 RANJANSING 1731001021WL029978 RANJANSING 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 RANJANSING CENTRAL BANK OF INDIA(607115)
343 BHIMPUR MP-31-001-021-003/318-A
(KHAIRA) 		1731001021NRG24261020230372719 26/10/2023 BHILU DHIKARE 1731001021WL029978 BHILU DHIKARE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 BHILUDHIKARE CENTRAL BANK OF INDIA(607115)
344 BHIMPUR MP-31-001-021-003/318-A
(KHAIRA) 		1731001021NRG24261020230372720 26/10/2023 SUMARTI 1731001021WL029978 SUMARTI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 SUMARTI CENTRAL BANK OF INDIA(607115)
345 BHIMPUR MP-31-001-021-003/328-A
(KHAIRA) 		1731001021NRG24261020230372721 26/10/2023 RAJESH KAJLE 1731001021WL029978 RAJESH KAJLE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 RAJESHKAJLE CENTRAL BANK OF INDIA(607115)
346 BHIMPUR MP-31-001-021-003/340-A
(KHAIRA) 		1731001021NRG24261020230372723 26/10/2023 ALKESH KAJLE 1731001021WL029978 ALKESH KAJLE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 ALKESHKAJLE CENTRAL BANK OF INDIA(607115)
347 BHIMPUR MP-31-001-021-003/356
(KHAIRA) 		1731001021NRG24261020230372725 26/10/2023 LAKHAJI 1731001021WL029978 LAKHAJI 00089 CBIN0282802 1326 1326 Processed 09/11/2023 289973127 LAKHAJI CENTRAL BANK OF INDIA(607115)
SubTotal 217450 217450
348 BHIMPUR MP-31-001-030-002/341
(SINGAR BHAWDI) 		1731001030NRG24251020230372237 26/10/2023 RINGA WARKADE 1731001030WL029920 RINGA WARKADE 00089 CBIN0284182 1326 1326 Processed 09/11/2023 289973127 RINGAWARKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
349 BHIMPUR MP-31-001-030-002/230
(SINGAR BHAWDI) 		1731001030NRG24251020230372236 26/10/2023 RAJKUMAR VATTI 1731001030WL029920 RAJKUMAR VATTI 00415 SBIN0002896 1326 1326 Processed 10/11/2023 289973127 RAJKUMARVATTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 BHIMPUR MP-31-001-013-002/127-D
(TITAWI) 		1731001013NRG24251020230371910 26/10/2023 Kusum 1731001013WL029891 Kusum 00415 SBIN0004644 1547 1547 Processed 10/11/2023 289973127 Kusum STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-021-003/328-A
(KHAIRA) 		1731001021NRG24261020230372722 26/10/2023 MATHURA MUNDEKAR 1731001021WL029978 MATHURA MUNDEKAR 00415 SBIN0004644 1326 1326 Processed 10/11/2023 289973127 MATHURAMUNDEKAR STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-049-004/510-A
(CHANDU) 		1731001049NRG24261020230373401 26/10/2023 GOLU 1731001049WL030047 GOLU 00415 SBIN0004644 1547 1547 Processed 10/11/2023 289973127 GOLU STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24261020230373403 26/10/2023 Kala 1731001049WL030047 Kala 00415 SBIN0004644 1547 1547 Processed 09/11/2023 289973127 Kala CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
354 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24251020230372239 26/10/2023 SULANTI 1731001030WL029920 SULANTI 00415 SBIN0005513 1326 1326 Processed 10/11/2023 289973127 SULANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 BHIMPUR MP-31-001-030-002/173-A
(SINGAR BHAWDI) 		1731001030NRG24251020230372230 26/10/2023 santram 1731001030WL029920 santram 00415 SBIN0008285 1326 1326 Processed 10/11/2023 289973127 santram STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-030-002/192
(SINGAR BHAWDI) 		1731001030NRG24251020230372233 26/10/2023 NANAKRAM 1731001030WL029920 NANAKRAM 00415 SBIN0008285 1326 1326 Processed 10/11/2023 289973127 NANAKRAM STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-030-002/206
(SINGAR BHAWDI) 		1731001030NRG24251020230372234 26/10/2023 PINTU SIRSAM 1731001030WL029920 PINTU SIRSAM 00415 SBIN0008285 1326 1326 Processed 10/11/2023 289973127 PINTUSIRSAM STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-030-002/219
(SINGAR BHAWDI) 		1731001030NRG24251020230372235 26/10/2023 IMRAT 1731001030WL029920 IMRAT 00415 SBIN0008285 1326 1326 Processed 09/11/2023 289973127 IMRAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
359 BHIMPUR MP-31-001-036-001/187
(BELA) 		1731001036NRG24251020230372062 26/10/2023 ANKESH YADAV 1731001036WL029906 ANKESH YADAV 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 ANKESHYADAV CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24251020230372253 26/10/2023 KUNJI 1731001044WL029926 KUNJI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 KUNJI STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24251020230372254 26/10/2023 KUNJI 1731001044WL029926 KUNJI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 KUNJI STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-044-001/133
(KUNDBKAVAN) 		1731001044NRG24251020230372263 26/10/2023 PRADEEP 1731001044WL029931 PRADEEP 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 PRADEEP STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-044-001/133
(KUNDBKAVAN) 		1731001044NRG24251020230372269 26/10/2023 SANGEETA 1731001044WL029935 SANGEETA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SANGEETA STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24251020230372270 26/10/2023 MANISHA 1731001044WL029935 MANISHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 MANISHA INDUSIND BANK(607189)
365 BHIMPUR MP-31-001-044-001/146-A
(KUNDBKAVAN) 		1731001044NRG24251020230372261 26/10/2023 ANURADHA 1731001044WL029930 ANURADHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 ANURADHA STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-044-001/146-A
(KUNDBKAVAN) 		1731001044NRG24251020230372257 26/10/2023 SANTOSH 1731001044WL029929 SANTOSH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SANTOSH STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-044-001/164
(KUNDBKAVAN) 		1731001044NRG24251020230372309 26/10/2023 RAMKISHOR 1731001044WL029937 RAMKISHOR 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 RAMKISHOR STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24251020230372258 26/10/2023 ALKESH 1731001044WL029929 ALKESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 ALKESH STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-044-001/176-A
(KUNDBKAVAN) 		1731001044NRG24251020230372240 26/10/2023 RADHA 1731001044WL029921 RADHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 RADHA STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-044-001/199-A
(KUNDBKAVAN) 		1731001044NRG24251020230372259 26/10/2023 RAMPRASAD 1731001044WL029929 RAMPRASAD 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 RAMPRASAD STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-044-001/205
(KUNDBKAVAN) 		1731001044NRG24251020230372247 26/10/2023 MANIRAM 1731001044WL029923 MANIRAM 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 MANIRAM STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-044-001/205
(KUNDBKAVAN) 		1731001044NRG24251020230372248 26/10/2023 MANIRAM 1731001044WL029923 MANIRAM 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 MANIRAM STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24251020230372265 26/10/2023 NARESH 1731001044WL029932 NARESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 NARESH STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-044-001/218
(KUNDBKAVAN) 		1731001044NRG24251020230372264 26/10/2023 VANDNA 1731001044WL029932 VANDNA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 VANDNA STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-044-001/281
(KUNDBKAVAN) 		1731001044NRG24251020230372255 26/10/2023 LALITA 1731001044WL029927 LALITA 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 LALITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
376 BHIMPUR MP-31-001-044-001/42
(KUNDBKAVAN) 		1731001044NRG24251020230372256 26/10/2023 BIBBA 1731001044WL029928 BIBBA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 BIBBA STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24251020230372268 26/10/2023 BIBIYA 1731001044WL029934 BIBIYA 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 BIBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMPUR MP-31-001-044-001/67
(KUNDBKAVAN) 		1731001044NRG24251020230372267 26/10/2023 KALYA 1731001044WL029934 KALYA 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHIMPUR MP-31-001-044-001/84
(KUNDBKAVAN) 		1731001044NRG24251020230372266 26/10/2023 JAGANU 1731001044WL029933 JAGANU 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 JAGANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
380 BHIMPUR MP-31-001-044-002/335-A
(KUNDBKAVAN) 		1731001044NRG24251020230372251 26/10/2023 PREMLAL 1731001044WL029925 PREMLAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 PREMLAL STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-044-002/335-A
(KUNDBKAVAN) 		1731001044NRG24251020230372252 26/10/2023 SUGANTI 1731001044WL029925 SUGANTI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SUGANTI STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-044-002/383
(KUNDBKAVAN) 		1731001044NRG24251020230372250 26/10/2023 RAJNI 1731001044WL029924 RAJNI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 RAJNI STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-045-001/108
(CHIKHALI) 		1731001045NRG24261020230372907 26/10/2023 MOTEELAL 1731001045WL029986 MOTEELAL 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 MOTEELAL STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-045-001/109
(CHIKHALI) 		1731001045NRG24261020230372909 26/10/2023 PEDE 1731001045WL029986 PEDE 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 PEDE STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-045-001/110
(CHIKHALI) 		1731001045NRG24261020230372910 26/10/2023 LALITA 1731001045WL029986 LALITA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 LALITA STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24261020230372911 26/10/2023 OJHA 1731001045WL029986 OJHA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 OJHA STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24261020230372913 26/10/2023 RAMDIN 1731001045WL029986 RAMDIN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 RAMDIN STATE BANK OF INDIA(508548)
388 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24261020230372915 26/10/2023 JUGOA 1731001045WL029986 JUGOA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 JUGOA STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24261020230372916 26/10/2023 JUGOA 1731001045WL029986 JUGOA 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 JUGOA STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-045-001/166-A
(CHIKHALI) 		1731001045NRG24261020230372918 26/10/2023 SAWALSING 1731001045WL029986 SAWALSING 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SAWALSING STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-045-001/171
(CHIKHALI) 		1731001045NRG24261020230372920 26/10/2023 BALI 1731001045WL029986 BALI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 BALI STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24261020230372921 26/10/2023 JUGAY 1731001045WL029986 JUGAY 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 JUGAY STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24261020230372922 26/10/2023 JUGAY 1731001045WL029986 JUGAY 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 JUGAY STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24261020230372923 26/10/2023 JUGAY 1731001045WL029986 JUGAY 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 JUGAY FINO PAYMENTS BANK LTD(608001)
395 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24261020230372924 26/10/2023 SANTARI 1731001045WL029986 SANTARI 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SANTARI STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-045-001/182
(CHIKHALI) 		1731001045NRG24261020230372926 26/10/2023 MANSARAM 1731001045WL029986 MANSARAM 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 MANSARAM STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24261020230372929 26/10/2023 PHOOLESINGH 1731001045WL029986 PHOOLESINGH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 PHOOLESINGH STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-045-001/70-A
(CHIKHALI) 		1731001045NRG24261020230372930 26/10/2023 PHOOLESINGH 1731001045WL029986 PHOOLESINGH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 PHOOLESINGH STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24261020230372931 26/10/2023 SURESH 1731001045WL029986 SURESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 SURESH STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-045-001/71-A
(CHIKHALI) 		1731001045NRG24261020230372932 26/10/2023 SURESH 1731001045WL029986 SURESH 00415 SBIN0008285 1547 1547 Processed 09/11/2023 289973127 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
401 BHIMPUR MP-31-001-045-001/889-A
(CHIKHALI) 		1731001045NRG24261020230372933 26/10/2023 JALAMAN 1731001045WL029986 JALAMAN 00415 SBIN0008285 1547 1547 Processed 10/11/2023 289973127 JALAMAN STATE BANK OF INDIA(508548)
SubTotal 71825 71825
402 BHIMPUR MP-31-001-036-001/36
(BELA) 		1731001036NRG24251020230372081 26/10/2023 FULVANTI 1731001036WL029906 FULVANTI 00415 SBIN0009094 1547 1547 Processed 10/11/2023 289973127 FULVANTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
403 BHIMPUR MP-31-001-008-002/341
(MAHADPUR JAWARA) 		1731001008NRG24251020230372390 26/10/2023 Kamal 1731001008WL029950 Kamal 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 Kamal STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-008-002/357-A
(MAHADPUR JAWARA) 		1731001008NRG24251020230372387 26/10/2023 TULSA 1731001008WL029949 TULSA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 TULSA STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-013-002/127-A
(TITAWI) 		1731001013NRG24251020230371907 26/10/2023 Dilip 1731001013WL029891 Dilip 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 Dilip STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001013NRG24251020230371909 26/10/2023 KIRAN 1731001013WL029891 KIRAN 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 KIRAN STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-013-002/196
(TITAWI) 		1731001013NRG24251020230371901 26/10/2023 SATEESH 1731001013WL029890 SATEESH 00415 SBIN0009932 1326 1326 Processed 09/11/2023 289973127 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMPUR MP-31-001-013-003/361-B
(TITAWI) 		1731001013NRG24251020230371955 26/10/2023 Babulal 1731001013WL029894 Babulal 00415 SBIN0009932 1547 1547 Processed 09/11/2023 289973127 Babulal FINO PAYMENTS BANK LTD(608001)
409 BHIMPUR MP-31-001-014-002/111
(KAMOD) 		1731001014NRG24261020230373412 26/10/2023 BuGAY 1731001014WL030048 BuGAY 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 BuGAY STATE BANK OF INDIA(508548)
410 BHIMPUR MP-31-001-014-002/116
(KAMOD) 		1731001014NRG24261020230373413 26/10/2023 KRASHANA 1731001014WL030048 KRASHANA 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 KRASHANA STATE BANK OF INDIA(508548)
411 BHIMPUR MP-31-001-014-002/131-A
(KAMOD) 		1731001014NRG24261020230373415 26/10/2023 KAML 1731001014WL030048 KAML 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 KAML STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-014-002/146
(KAMOD) 		1731001014NRG24261020230373416 26/10/2023 SURAJ KASDE 1731001014WL030048 SURAJ KASDE 00415 SBIN0009932 1224 1224 Processed 10/11/2023 289973127 SURAJKASDE STATE BANK OF INDIA(508548)
413 BHIMPUR MP-31-001-014-002/204
(KAMOD) 		1731001014NRG24261020230373417 26/10/2023 CHHOTELAL 1731001014WL030048 CHHOTELAL 00415 SBIN0009932 1224 1224 Processed 10/11/2023 289973127 CHHOTELAL STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-014-002/206
(KAMOD) 		1731001014NRG24261020230373419 26/10/2023 Fulki 1731001014WL030048 Fulki 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 Fulki STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-014-002/211-B
(KAMOD) 		1731001014NRG24261020230373421 26/10/2023 SHYAMKISHOR 1731001014WL030048 SHYAMKISHOR 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 SHYAMKISHOR STATE BANK OF INDIA(508548)
416 BHIMPUR MP-31-001-014-002/212
(KAMOD) 		1731001014NRG24261020230373422 26/10/2023 LALMAN 1731001014WL030048 LALMAN 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 LALMAN STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-014-002/218
(KAMOD) 		1731001014NRG24261020230373423 26/10/2023 BANSILAL 1731001014WL030048 BANSILAL 00415 SBIN0009932 1428 1428 Processed 10/11/2023 289973127 BANSILAL STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-014-002/89
(KAMOD) 		1731001014NRG24261020230373425 26/10/2023 PANDU 1731001014WL030048 PANDU 00415 SBIN0009932 1428 1428 Processed 09/11/2023 289973127 PANDU UNION BANK OF INDIA(508500)
419 BHIMPUR MP-31-001-014-002/92
(KAMOD) 		1731001014NRG24261020230373428 26/10/2023 RAMSING KASDEKAR 1731001014WL030048 RAMSING KASDEKAR 00415 SBIN0009932 1428 1428 Processed 09/11/2023 289973127 RAMSINGKASDEKAR FINO PAYMENTS BANK LTD(608001)
420 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001018NRG24261020230373726 26/10/2023 SANTOSH 1731001018WL030089 SANTOSH 00415 SBIN0009932 1105 1105 Processed 10/11/2023 289973127 SANTOSH STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001018NRG24261020230373735 26/10/2023 SARASWATI 1731001018WL030089 SARASWATI 00415 SBIN0009932 1105 1105 Processed 09/11/2023 289973127 SARASWATI FINO PAYMENTS BANK LTD(608001)
422 BHIMPUR MP-31-001-021-003/284
(KHAIRA) 		1731001021NRG24261020230372716 26/10/2023 Raju 1731001021WL029978 Raju 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 Raju STATE BANK OF INDIA(508548)
423 BHIMPUR MP-31-001-021-003/381
(KHAIRA) 		1731001021NRG24261020230372727 26/10/2023 KUNNU 1731001021WL029978 KUNNU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 KUNNU STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-036-001/158-A
(BELA) 		1731001036NRG24251020230371973 26/10/2023 KAMAL UIKEY 1731001036WL029895 KAMAL UIKEY 00415 SBIN0009932 221 221 Processed 10/11/2023 289973127 KAMALUIKEY STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-036-001/187
(BELA) 		1731001036NRG24251020230372059 26/10/2023 DEVIRAM 1731001036WL029906 DEVIRAM 00415 SBIN0009932 1547 1547 Processed 09/11/2023 289973127 DEVIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
426 BHIMPUR MP-31-001-036-001/187
(BELA) 		1731001036NRG24251020230372060 26/10/2023 DEVIRAM 1731001036WL029906 DEVIRAM 00415 SBIN0009932 1547 1547 Processed 09/11/2023 289973127 DEVIRAM CENTRAL BANK OF INDIA(607115)
427 BHIMPUR MP-31-001-036-001/30
(BELA) 		1731001036NRG24251020230372076 26/10/2023 Saivanti 1731001036WL029906 Saivanti 00415 SBIN0009932 1547 1547 Processed 09/11/2023 289973127 Saivanti CENTRAL BANK OF INDIA(607115)
428 BHIMPUR MP-31-001-037-002/172
(NANDA) 		1731001037NRG24201020230365787 26/10/2023 KISHAN 1731001037WL029321 KISHAN 00415 SBIN0009932 1105 1105 Processed 10/11/2023 289973127 KISHAN STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-037-002/193
(NANDA) 		1731001037NRG24201020230365788 26/10/2023 Bhute 1731001037WL029321 Bhute 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 Bhute STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-037-002/228-B
(NANDA) 		1731001037NRG24201020230365789 26/10/2023 ramkali 1731001037WL029321 ramkali 00415 SBIN0009932 1105 1105 Processed 10/11/2023 289973127 ramkali STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-037-002/229
(NANDA) 		1731001037NRG24201020230365790 26/10/2023 jhalu 1731001037WL029321 jhalu 00415 SBIN0009932 1326 1326 Processed 09/11/2023 289973127 jhalu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
432 BHIMPUR MP-31-001-037-002/231
(NANDA) 		1731001037NRG24201020230365791 26/10/2023 PATOLI 1731001037WL029321 PATOLI 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 PATOLI STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-037-002/240-A
(NANDA) 		1731001037NRG24201020230365792 26/10/2023 roniya 1731001037WL029321 roniya 00415 SBIN0009932 1326 1326 Processed 09/11/2023 289973127 roniya INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIMPUR MP-31-001-037-002/245-B
(NANDA) 		1731001037NRG24201020230365793 26/10/2023 pikola 1731001037WL029321 pikola 00415 SBIN0009932 1105 1105 Processed 10/11/2023 289973127 pikola STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-037-002/253
(NANDA) 		1731001037NRG24201020230365794 26/10/2023 MANNU 1731001037WL029321 MANNU 00415 SBIN0009932 1105 1105 Processed 10/11/2023 289973127 MANNU STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-037-002/253
(NANDA) 		1731001037NRG24201020230365795 26/10/2023 MANNU 1731001037WL029321 MANNU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 MANNU STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-037-002/258
(NANDA) 		1731001037NRG24201020230365796 26/10/2023 RUKIYA 1731001037WL029321 RUKIYA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 RUKIYA STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-037-002/276
(NANDA) 		1731001037NRG24201020230365798 26/10/2023 Munna 1731001037WL029321 Munna 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 Munna STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-038-001/2
(CHOHATAPOPTI) 		1731001038NRG24251020230371996 26/10/2023 SADDU 1731001038WL029898 SADDU 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 SADDU STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-038-001/21
(CHOHATAPOPTI) 		1731001038NRG24251020230371997 26/10/2023 KAVITA 1731001038WL029898 KAVITA 00415 SBIN0009932 1326 1326 Processed 10/11/2023 289973127 KAVITA STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-042-002/145
(PIPARIYA) 		1731001042NRG24261020230373501 26/10/2023 GHANSHYAM 1731001042WL030061 GHANSHYAM 00415 SBIN0009932 1326 1326 Processed 09/11/2023 289973127 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHIMPUR MP-31-001-045-001/126
(CHIKHALI) 		1731001045NRG24261020230372914 26/10/2023 CHHAYA 1731001045WL029986 CHHAYA 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 CHHAYA STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24261020230373114 26/10/2023 nirmla 1731001046WL030010 nirmla 00415 SBIN0009932 1547 1547 Processed 10/11/2023 289973127 nirmla STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-049-003/399-B
(CHANDU) 		1731001049NRG24261020230373447 26/10/2023 DINESH JAMATHE 1731001049WL030052 DINESH JAMATHE 00415 SBIN0009932 1547 1547 Processed 09/11/2023 289973127 DINESHJAMATHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 56406 56406
445 BHIMPUR MP-31-001-049-003/339-A
(CHANDU) 		1731001049NRG24261020230373825 26/10/2023 SAGITA MANSURE 1731001049WL030098 SAGITA MANSURE 00688 FINO0001001 884 884 Processed 09/11/2023 289973127 SAGITAMANSURE CENTRAL BANK OF INDIA(607115)
446 BHIMPUR MP-31-001-049-003/348
(CHANDU) 		1731001049NRG24261020230373826 26/10/2023 SUNITA TEKAM 1731001049WL030098 SUNITA TEKAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 289973127 SUNITATEKAM FINO PAYMENTS BANK LTD(608001)
447 BHIMPUR MP-31-001-049-003/411
(CHANDU) 		1731001049NRG24261020230373830 26/10/2023 KRASHNA PRAJAPATI 1731001049WL030098 KRASHNA PRAJAPATI 00688 FINO0001001 221 221 Processed 09/11/2023 289973127 KRASHNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
448 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24261020230372691 26/10/2023 RENUKA DHURVE 1731001012WL029977 RENUKA DHURVE 00688 FINO0001446 1547 1547 Processed 09/11/2023 289973127 RENUKADHURVE FINO PAYMENTS BANK LTD(608001)
449 BHIMPUR MP-31-001-012-002/245-D
(PALANGA) 		1731001012NRG24261020230372693 26/10/2023 SANTOSH 1731001012WL029977 SANTOSH 00688 FINO0001446 1547 1547 Processed 09/11/2023 289973127 SANTOSH FINO PAYMENTS BANK LTD(608001)
450 BHIMPUR MP-31-001-013-003/367
(TITAWI) 		1731001013NRG24251020230371956 26/10/2023 Rajkumar 1731001013WL029894 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 289973127 Rajkumar FINO PAYMENTS BANK LTD(608001)
451 BHIMPUR MP-31-001-013-003/371-A
(TITAWI) 		1731001013NRG24251020230371959 26/10/2023 nandkishore 1731001013WL029894 nandkishore 00688 FINO0001446 1547 1547 Processed 09/11/2023 289973127 nandkishore FINO PAYMENTS BANK LTD(608001)
452 BHIMPUR MP-31-001-046-001/100-A
(UTI) 		1731001046NRG24261020230373099 26/10/2023 roshni 1731001046WL030010 roshni 00688 FINO0001446 1326 1326 Processed 09/11/2023 289973127 roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
453 BHIMPUR MP-31-001-021-003/240
(KHAIRA) 		1731001021NRG24261020230372704 26/10/2023 Rajesh Irpache 1731001021WL029978 Rajesh Irpache 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289973127 RajeshIrpache INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHIMPUR MP-31-001-030-002/341-A
(SINGAR BHAWDI) 		1731001030NRG24251020230372238 26/10/2023 Bhagvat 1731001030WL029920 Bhagvat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289973127 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHIMPUR MP-31-001-038-001/52-C
(CHOHATAPOPTI) 		1731001038NRG24251020230371998 26/10/2023 Satish Evaney 1731001038WL029898 Satish Evaney 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289973127 SatishEvaney INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24261020230373113 26/10/2023 Shivdayal Bele 1731001046WL030010 Shivdayal Bele 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289973127 ShivdayalBele INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
457 BHIMPUR MP-31-001-013-003/356-B
(TITAWI) 		1731001013NRG24251020230371954 26/10/2023 Shanti 1731001013WL029894 Shanti 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289973127 Shanti FINO PAYMENTS BANK LTD(608001)
458 BHIMPUR MP-31-001-045-001/209
(CHIKHALI) 		1731001045NRG24261020230372927 26/10/2023 PHULESING 1731001045WL029986 PHULESING 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289973127 PHULESING FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 583933 583933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_261023APB_FTO_332731 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BHIMPUR MP1731001_261023APB_FTO_332731 Bank of India BKID0009548 MATA CHOWK 1547
3 BHIMPUR MP1731001_261023APB_FTO_332731 Bank of India BKID0009581 CHICHOLI 2652
4 BHIMPUR MP1731001_261023APB_FTO_332731 Bank of Maharastra MAHB0001061 CHUNALOMA 3978
5 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0280759 BHAINSDEHI 26078
6 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0281071 BETUL 1326
7 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0281539 BHIMPUR 169963
8 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0282067 ZALLAR 1326
9 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0282802 DAMJIPURA 217450
10 BHIMPUR MP1731001_261023APB_FTO_332731 Central Bank Of India CBIN0284182 CHICHOLI 1326
11 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0002896 TIMARNI 1326
12 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0004644 BHAINSDEHI 5967
13 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0005513 CHICHOLI 1326
14 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0008285 ADARSH DHANORA 71825
15 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0009094 CHUNAHAJURI 1547
16 BHIMPUR MP1731001_261023APB_FTO_332731 State Bank of India SBIN0009932 NANDA 56406
17 BHIMPUR MP1731001_261023APB_FTO_332731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
18 BHIMPUR MP1731001_261023APB_FTO_332731 Fino Payments Bank Ltd FINO0001446 MP RO 7514
19 BHIMPUR MP1731001_261023APB_FTO_332731 India Post Payments Bank IPOS0000001 Betul 5525
20 BHIMPUR MP1731001_261023APB_FTO_332731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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