Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080224APB_FTO_457678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHIMPUR MP-31-001-028-001/251-C
(JAPAL) 		1731001028NRG24080220240690151 08/02/2024 MAMTA 1731001028WL046684 MAMTA 00048 BKID0009581 884 884 Processed 26/03/2024 004312103 MAMTA BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-028-001/266
(JAPAL) 		1731001028NRG24080220240690153 08/02/2024 DEVO KAVDE 1731001028WL046684 DEVO KAVDE 00048 BKID0009581 1326 1326 Processed 26/03/2024 004312103 DEVOKAVDE BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-028-001/268-C
(JAPAL) 		1731001028NRG24080220240690154 08/02/2024 SOMLAL 1731001028WL046684 SOMLAL 00048 BKID0009581 884 884 Processed 26/03/2024 004312103 SOMLAL BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-028-001/348
(JAPAL) 		1731001028NRG24080220240690170 08/02/2024 RAMTA KAROCHE 1731001028WL046684 RAMTA KAROCHE 00048 BKID0009581 884 884 Processed 26/03/2024 004312103 RAMTAKAROCHE INDUSIND BANK(607189)
5 BHIMPUR MP-31-001-028-001/362
(JAPAL) 		1731001028NRG24080220240690173 08/02/2024 PREMDASH 1731001028WL046684 PREMDASH 00048 BKID0009581 1326 1326 Processed 26/03/2024 004312103 PREMDASH STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-029-001/139
(BANDWA) 		1731001029NRG24080220240688306 08/02/2024 MANNU 1731001029WL046612 MANNU 00048 BKID0009581 1105 1105 Processed 26/03/2024 004312103 MANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 BHIMPUR MP-31-001-029-001/160-D
(BANDWA) 		1731001029NRG24080220240688310 08/02/2024 jaypal 1731001029WL046612 jaypal 00048 BKID0009581 1105 1105 Processed 26/03/2024 004312103 jaypal BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-029-001/185-A
(BANDWA) 		1731001029NRG24080220240688311 08/02/2024 MANITA 1731001029WL046612 MANITA 00048 BKID0009581 1105 1105 Processed 26/03/2024 004312103 MANITA STATE BANK OF INDIA(508548)
9 BHIMPUR MP-31-001-029-001/208
(BANDWA) 		1731001029NRG24080220240688316 08/02/2024 BABITA KHADIPURE 1731001029WL046612 BABITA KHADIPURE 00048 BKID0009581 1105 1105 Processed 26/03/2024 004312103 BABITAKHADIPURE BANK OF INDIA(508505)
10 BHIMPUR MP-31-001-029-001/237
(BANDWA) 		1731001029NRG24080220240688320 08/02/2024 BALARAM 1731001029WL046612 BALARAM 00048 BKID0009581 1105 1105 Processed 26/03/2024 004312103 BALARAM BANK OF INDIA(508505)
SubTotal 10829 10829
11 BHIMPUR MP-31-001-049-004/512
(CHANDU) 		1731001049NRG24080220240688682 08/02/2024 SUKI JAMUNKAR 1731001049WL046627 SUKI JAMUNKAR 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004312103 SUKIJAMUNKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 BHIMPUR MP-31-001-049-003/468
(CHANDU) 		1731001049NRG24080220240688678 08/02/2024 DUVARKANATH SO GOPINATH 1731001049WL046627 DUVARKANATH SO GOPINATH 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 DUVARKANATHSOGOPINATH CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-049-004/507
(CHANDU) 		1731001049NRG24080220240688679 08/02/2024 GANU 1731001049WL046627 GANU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 GANU CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-049-004/510-B
(CHANDU) 		1731001049NRG24080220240688681 08/02/2024 MALTI MUNDE 1731001049WL046627 MALTI MUNDE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 MALTIMUNDE CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-049-004/512
(CHANDU) 		1731001049NRG24080220240688683 08/02/2024 sima 1731001049WL046627 sima 00089 CBIN0280759 663 663 Processed 26/03/2024 004312103 sima CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-049-004/516
(CHANDU) 		1731001049NRG24080220240688685 08/02/2024 SHANKAR 1731001049WL046627 SHANKAR 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 SHANKAR CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-049-004/518
(CHANDU) 		1731001049NRG24080220240688686 08/02/2024 ramdas 1731001049WL046627 ramdas 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 ramdas STATE BANK OF INDIA(508548)
18 BHIMPUR MP-31-001-049-004/519
(CHANDU) 		1731001049NRG24080220240688687 08/02/2024 RUKHMANI 1731001049WL046627 RUKHMANI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIMPUR MP-31-001-049-004/526
(CHANDU) 		1731001049NRG24080220240688690 08/02/2024 PUNJU 1731001049WL046627 PUNJU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 PUNJU CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-049-004/527-B
(CHANDU) 		1731001049NRG24080220240688692 08/02/2024 Channu dhurve 1731001049WL046627 Channu dhurve 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 Channudhurve CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-049-004/535
(CHANDU) 		1731001049NRG24080220240688693 08/02/2024 BALU MUNDE 1731001049WL046627 BALU MUNDE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 BALUMUNDE FINO PAYMENTS BANK LTD(608001)
22 BHIMPUR MP-31-001-049-004/535-A
(CHANDU) 		1731001049NRG24080220240688694 08/02/2024 BALI 1731001049WL046627 BALI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 BALI CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG24080220240688695 08/02/2024 VANDANA 1731001049WL046627 VANDANA 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 VANDANA CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-049-004/542
(CHANDU) 		1731001049NRG24080220240688697 08/02/2024 DHANNU 1731001049WL046627 DHANNU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 DHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHIMPUR MP-31-001-049-004/542
(CHANDU) 		1731001049NRG24080220240688698 08/02/2024 GAURI 1731001049WL046627 GAURI 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 GAURI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-049-004/543
(CHANDU) 		1731001049NRG24080220240688699 08/02/2024 SAKU MUNDE 1731001049WL046627 SAKU MUNDE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 SAKUMUNDE CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-049-004/554
(CHANDU) 		1731001049NRG24080220240688700 08/02/2024 RANJANA GHUMARE 1731001049WL046627 RANJANA GHUMARE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 RANJANAGHUMARE CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-049-004/557-A
(CHANDU) 		1731001049NRG24080220240688701 08/02/2024 SUREND GHUMARE 1731001049WL046627 SUREND GHUMARE 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 SURENDGHUMARE CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-049-004/559
(CHANDU) 		1731001049NRG24080220240688702 08/02/2024 SUBHADRA 1731001049WL046627 SUBHADRA 00089 CBIN0280759 663 663 Processed 26/03/2024 004312103 SUBHADRA CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-049-004/565
(CHANDU) 		1731001049NRG24080220240688703 08/02/2024 SHANTU 1731001049WL046627 SHANTU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 SHANTU CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-049-004/566-A
(CHANDU) 		1731001049NRG24080220240688704 08/02/2024 Anil munde 1731001049WL046627 Anil munde 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 Anilmunde CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-049-004/571
(CHANDU) 		1731001049NRG24080220240688705 08/02/2024 DEVRAV 1731001049WL046627 DEVRAV 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 DEVRAV CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-049-004/575
(CHANDU) 		1731001049NRG24080220240688706 08/02/2024 TANTU 1731001049WL046627 TANTU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 TANTU CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-049-004/576-A
(CHANDU) 		1731001049NRG24080220240688708 08/02/2024 lalita 1731001049WL046627 lalita 00089 CBIN0280759 663 663 Processed 26/03/2024 004312103 lalita CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-049-004/604
(CHANDU) 		1731001049NRG24080220240688712 08/02/2024 MAHADEV 1731001049WL046627 MAHADEV 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 MAHADEV CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-049-004/605-A
(CHANDU) 		1731001049NRG24080220240688715 08/02/2024 Raj Patankar 1731001049WL046627 Raj Patankar 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 RajPatankar CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-049-004/605-A
(CHANDU) 		1731001049NRG24080220240688714 08/02/2024 sunita 1731001049WL046627 sunita 00089 CBIN0280759 442 442 Processed 26/03/2024 004312103 sunita CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-049-004/638
(CHANDU) 		1731001049NRG24080220240688717 08/02/2024 PUNU 1731001049WL046627 PUNU 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 PUNU CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-049-004/641
(CHANDU) 		1731001049NRG24080220240688718 08/02/2024 SUKHADEV 1731001049WL046627 SUKHADEV 00089 CBIN0280759 1105 1105 Processed 26/03/2024 004312103 SUKHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 28951 28951
40 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24080220240688072 08/02/2024 JHANKI 1731001023WL046605 JHANKI 00089 CBIN0281071 1326 1326 Processed 26/03/2024 004312103 JHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24080220240688073 08/02/2024 NARENDRA 1731001023WL046605 NARENDRA 00089 CBIN0281071 1326 1326 Processed 26/03/2024 004312103 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 BHIMPUR MP-31-001-013-001/88-B
(TITAWI) 		1731001013NRG24080220240688739 08/02/2024 Narayan 1731001013WL046629 Narayan 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMPUR MP-31-001-013-002/147-B
(TITAWI) 		1731001013NRG24080220240687600 08/02/2024 SUMANTRA 1731001013WL046595 SUMANTRA 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 SUMANTRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHIMPUR MP-31-001-013-004/413-D
(TITAWI) 		1731001013NRG24080220240688639 08/02/2024 RITUKA 1731001013WL046624 RITUKA 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 RITUKA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-023-001/101-A
(KUNKHEDI) 		1731001023NRG24080220240688026 08/02/2024 prakash 1731001023WL046605 prakash 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 prakash CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-023-001/148-B
(KUNKHEDI) 		1731001023NRG24080220240688068 08/02/2024 SUKIYA 1731001023WL046605 SUKIYA 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 SUKIYA CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-023-001/155-A
(KUNKHEDI) 		1731001023NRG24080220240688071 08/02/2024 SUKHDEV 1731001023WL046605 SUKHDEV 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004312103 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24080220240688076 08/02/2024 LALITA 1731001023WL046605 LALITA 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004312103 LALITA CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-026-001/11-A
(CKDANA) 		1731001026NRG24080220240689939 08/02/2024 Kalenti 1731001026WL046671 Kalenti 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 Kalenti CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-026-001/11-A
(CKDANA) 		1731001026NRG24080220240689938 08/02/2024 SANTOSH 1731001026WL046671 SANTOSH 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SANTOSH CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-026-001/16
(CKDANA) 		1731001026NRG24080220240689940 08/02/2024 LALITA 1731001026WL046671 LALITA 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-026-001/18
(CKDANA) 		1731001026NRG24080220240689941 08/02/2024 HIRAVANTI UIKEY 1731001026WL046671 HIRAVANTI UIKEY 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 HIRAVANTIUIKEY CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-026-001/2
(CKDANA) 		1731001026NRG24080220240689942 08/02/2024 SAMLO UIKEY 1731001026WL046671 SAMLO UIKEY 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SAMLOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIMPUR MP-31-001-026-001/2-A
(CKDANA) 		1731001026NRG24080220240689943 08/02/2024 barajlal 1731001026WL046671 barajlal 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 barajlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-026-001/21
(CKDANA) 		1731001026NRG24080220240689944 08/02/2024 JAGDISH 1731001026WL046671 JAGDISH 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 JAGDISH CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-026-001/22-A
(CKDANA) 		1731001026NRG24080220240689945 08/02/2024 SHASHIKALA 1731001026WL046671 SHASHIKALA 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SHASHIKALA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24080220240689946 08/02/2024 BALRAM 1731001026WL046671 BALRAM 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24080220240689947 08/02/2024 SUREKHA 1731001026WL046671 SUREKHA 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SUREKHA CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-026-001/34
(CKDANA) 		1731001026NRG24080220240689948 08/02/2024 manoti 1731001026WL046671 manoti 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 manoti CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-026-001/34-A
(CKDANA) 		1731001026NRG24080220240689949 08/02/2024 CHANDAN 1731001026WL046671 CHANDAN 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 CHANDAN CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-026-001/34-A
(CKDANA) 		1731001026NRG24080220240689950 08/02/2024 FULVANTI 1731001026WL046671 FULVANTI 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-026-001/34-B
(CKDANA) 		1731001026NRG24080220240689951 08/02/2024 RADHA 1731001026WL046671 RADHA 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 RADHA CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-026-001/36
(CKDANA) 		1731001026NRG24080220240689952 08/02/2024 MEGHRAJ UIKEY 1731001026WL046671 MEGHRAJ UIKEY 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 MEGHRAJUIKEY CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-026-001/37-A
(CKDANA) 		1731001026NRG24080220240689953 08/02/2024 NANHESING 1731001026WL046671 NANHESING 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 NANHESING CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-026-001/377
(CKDANA) 		1731001026NRG24080220240689954 08/02/2024 SUNITA 1731001026WL046671 SUNITA 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 SUNITA CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-026-001/395
(CKDANA) 		1731001026NRG24080220240689955 08/02/2024 premlal 1731001026WL046671 premlal 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMPUR MP-31-001-026-001/396
(CKDANA) 		1731001026NRG24080220240689956 08/02/2024 KALANTI DHURVE 1731001026WL046671 KALANTI DHURVE 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 KALANTIDHURVE CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-026-001/397-A
(CKDANA) 		1731001026NRG24080220240689957 08/02/2024 SUBHASH 1731001026WL046671 SUBHASH 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SUBHASH CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-026-001/4
(CKDANA) 		1731001026NRG24080220240689958 08/02/2024 MANIRAM 1731001026WL046671 MANIRAM 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIMPUR MP-31-001-026-001/4
(CKDANA) 		1731001026NRG24080220240689959 08/02/2024 NITIN 1731001026WL046671 NITIN 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 NITIN CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24080220240689961 08/02/2024 NANI 1731001026WL046671 NANI 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 NANI CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-026-001/40-A
(CKDANA) 		1731001026NRG24080220240689960 08/02/2024 SUKHNANDAN 1731001026WL046671 SUKHNANDAN 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-026-001/42-A
(CKDANA) 		1731001026NRG24080220240689962 08/02/2024 sukhavanti 1731001026WL046671 sukhavanti 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 sukhavanti CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-026-001/43
(CKDANA) 		1731001026NRG24080220240689963 08/02/2024 RAMCHAND 1731001026WL046671 RAMCHAND 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 RAMCHAND CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-026-001/49
(CKDANA) 		1731001026NRG24080220240689964 08/02/2024 SAKALSINGH 1731001026WL046671 SAKALSINGH 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SAKALSINGH CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24080220240689965 08/02/2024 KALIRAM 1731001026WL046671 KALIRAM 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 KALIRAM CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-026-001/5-A
(CKDANA) 		1731001026NRG24080220240689966 08/02/2024 SHANTA 1731001026WL046671 SHANTA 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SHANTA CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-026-001/50
(CKDANA) 		1731001026NRG24080220240689967 08/02/2024 Shivkali 1731001026WL046671 Shivkali 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 Shivkali CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-026-001/52-A
(CKDANA) 		1731001026NRG24080220240689969 08/02/2024 KANTI NAVDE 1731001026WL046671 KANTI NAVDE 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 KANTINAVDE CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-026-001/52-A
(CKDANA) 		1731001026NRG24080220240689968 08/02/2024 SURTIRAM 1731001026WL046671 SURTIRAM 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SURTIRAM CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-026-001/60
(CKDANA) 		1731001026NRG24080220240689970 08/02/2024 MAMTA 1731001026WL046671 MAMTA 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 MAMTA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-026-001/62
(CKDANA) 		1731001026NRG24080220240689971 08/02/2024 AMRAVATI 1731001026WL046671 AMRAVATI 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 AMRAVATI CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-026-001/65-A
(CKDANA) 		1731001026NRG24080220240689972 08/02/2024 SUNATI 1731001026WL046671 SUNATI 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 SUNATI CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-026-001/67
(CKDANA) 		1731001026NRG24080220240689973 08/02/2024 MANOJ 1731001026WL046671 MANOJ 00089 CBIN0281539 612 612 Processed 26/03/2024 004312103 MANOJ CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-026-001/8
(CKDANA) 		1731001026NRG24080220240689974 08/02/2024 SIKDAR 1731001026WL046671 SIKDAR 00089 CBIN0281539 408 408 Processed 26/03/2024 004312103 SIKDAR CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-026-001/8
(CKDANA) 		1731001026NRG24080220240689975 08/02/2024 SUGGA 1731001026WL046671 SUGGA 00089 CBIN0281539 204 204 Processed 26/03/2024 004312103 SUGGA CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-028-001/353-A
(JAPAL) 		1731001028NRG24080220240690171 08/02/2024 KALAWATI DHURVE 1731001028WL046684 KALAWATI DHURVE 00089 CBIN0281539 884 884 Processed 26/03/2024 004312103 KALAWATIDHURVE CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-032-002/100-B
( KUTANGA) 		1731001032NRG24080220240690351 08/02/2024 Shushi 1731001032WL046692 Shushi 00089 CBIN0281539 221 221 Processed 26/03/2024 004312103 Shushi INDUSIND BANK(607189)
89 BHIMPUR MP-31-001-032-003/137
( KUTANGA) 		1731001032NRG24080220240690354 08/02/2024 JHINGU 1731001032WL046692 JHINGU 00089 CBIN0281539 221 221 Processed 26/03/2024 004312103 JHINGU CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-032-003/169
( KUTANGA) 		1731001032NRG24080220240690356 08/02/2024 SANTO 1731001032WL046692 SANTO 00089 CBIN0281539 221 221 Processed 26/03/2024 004312103 SANTO STATE BANK OF INDIA(508548)
91 BHIMPUR MP-31-001-032-003/257-C
( KUTANGA) 		1731001032NRG24080220240690361 08/02/2024 Sunil 1731001032WL046692 Sunil 00089 CBIN0281539 221 221 Processed 26/03/2024 004312103 Sunil STATE BANK OF INDIA(508548)
SubTotal 30005 30005
92 BHIMPUR MP-31-001-023-001/145
(KUNKHEDI) 		1731001023NRG24080220240688067 08/02/2024 MALTI RAMSING EARPACHE 1731001023WL046605 MALTI RAMSING EARPACHE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004312103 MALTIRAMSINGEARPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 BHIMPUR MP-31-001-003-004/268
(KEKADYA KALA) 		1731001000NRG24080220240687563 08/02/2024 FHAGANA 1731001WL046593 FHAGANA 00089 CBIN0282802 1100 1100 Processed 26/03/2024 004312103 FHAGANA STATE BANK OF INDIA(508548)
94 BHIMPUR MP-31-001-003-004/287
(KEKADYA KALA) 		1731001000NRG24080220240687565 08/02/2024 JADDI 1731001WL046593 JADDI 00089 CBIN0282802 1100 1100 Processed 26/03/2024 004312103 JADDI FINO PAYMENTS BANK LTD(608001)
95 BHIMPUR MP-31-001-003-004/297-B
(KEKADYA KALA) 		1731001000NRG24080220240687567 08/02/2024 Mansingh 1731001WL046593 Mansingh 00089 CBIN0282802 1100 1100 Processed 26/03/2024 004312103 Mansingh FINO PAYMENTS BANK LTD(608001)
96 BHIMPUR MP-31-001-003-004/332
(KEKADYA KALA) 		1731001000NRG24080220240687570 08/02/2024 MANNU 1731001WL046593 MANNU 00089 CBIN0282802 1100 1100 Processed 26/03/2024 004312103 MANNU CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-003-004/334-A
(KEKADYA KALA) 		1731001000NRG24080220240687571 08/02/2024 SAMMOBAI 1731001WL046593 SAMMOBAI 00089 CBIN0282802 1100 1100 Processed 26/03/2024 004312103 SAMMOBAI CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-013-001/103
(TITAWI) 		1731001013NRG24080220240688720 08/02/2024 SUKKAL 1731001013WL046629 SUKKAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SUKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMPUR MP-31-001-013-001/105
(TITAWI) 		1731001013NRG24080220240688721 08/02/2024 MUNNI RATAN UIKEY 1731001013WL046629 MUNNI RATAN UIKEY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MUNNIRATANUIKEY CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-013-001/18
(TITAWI) 		1731001013NRG24080220240688722 08/02/2024 MANAJI 1731001013WL046629 MANAJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANAJI CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-013-001/46
(TITAWI) 		1731001013NRG24080220240688723 08/02/2024 ramaji 1731001013WL046629 ramaji 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ramaji CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-013-001/5
(TITAWI) 		1731001013NRG24080220240688724 08/02/2024 BAVALI 1731001013WL046629 BAVALI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BAVALI CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-013-001/58
(TITAWI) 		1731001013NRG24080220240688725 08/02/2024 KALIYA 1731001013WL046629 KALIYA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHIMPUR MP-31-001-013-001/69
(TITAWI) 		1731001013NRG24080220240688726 08/02/2024 nandlal 1731001013WL046629 nandlal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 nandlal CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-013-001/70
(TITAWI) 		1731001013NRG24080220240688728 08/02/2024 champalal 1731001013WL046629 champalal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHIMPUR MP-31-001-013-001/70
(TITAWI) 		1731001013NRG24080220240688727 08/02/2024 CHAMPALAL 1731001013WL046629 CHAMPALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 CHAMPALAL CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-013-001/78
(TITAWI) 		1731001013NRG24080220240688731 08/02/2024 NANDLAL 1731001013WL046629 NANDLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDLAL CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-013-001/78
(TITAWI) 		1731001013NRG24080220240688730 08/02/2024 NANDLAL 1731001013WL046629 NANDLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDLAL CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-013-001/78-B
(TITAWI) 		1731001013NRG24080220240688733 08/02/2024 SALONI 1731001013WL046629 SALONI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMPUR MP-31-001-013-001/79
(TITAWI) 		1731001013NRG24080220240688734 08/02/2024 kaliram 1731001013WL046629 kaliram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 kaliram CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-013-001/82
(TITAWI) 		1731001013NRG24080220240688735 08/02/2024 Nandlal 1731001013WL046629 Nandlal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHIMPUR MP-31-001-013-001/82
(TITAWI) 		1731001013NRG24080220240688736 08/02/2024 SABULAL 1731001013WL046629 SABULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SABULAL CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-013-001/85
(TITAWI) 		1731001013NRG24080220240688737 08/02/2024 DADU 1731001013WL046629 DADU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 DADU CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-013-001/85
(TITAWI) 		1731001013NRG24080220240688738 08/02/2024 dadu 1731001013WL046629 dadu 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 dadu INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHIMPUR MP-31-001-013-001/89
(TITAWI) 		1731001013NRG24080220240688740 08/02/2024 parasram 1731001013WL046629 parasram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 parasram CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-013-001/91
(TITAWI) 		1731001013NRG24080220240688741 08/02/2024 SHIVRAM 1731001013WL046629 SHIVRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMPUR MP-31-001-013-001/97
(TITAWI) 		1731001013NRG24080220240688742 08/02/2024 NANDRAM 1731001013WL046629 NANDRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDRAM CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-013-001/97
(TITAWI) 		1731001013NRG24080220240688743 08/02/2024 NANDRAM 1731001013WL046629 NANDRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMPUR MP-31-001-013-002/118
(TITAWI) 		1731001013NRG24080220240687574 08/02/2024 GULAB 1731001013WL046595 GULAB 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIMPUR MP-31-001-013-002/118
(TITAWI) 		1731001013NRG24080220240687573 08/02/2024 GULAB 1731001013WL046595 GULAB 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 GULAB CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-013-002/122
(TITAWI) 		1731001013NRG24080220240687576 08/02/2024 RAMSU 1731001013WL046595 RAMSU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMSU CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-013-002/122
(TITAWI) 		1731001013NRG24080220240687577 08/02/2024 VIJAY 1731001013WL046595 VIJAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHIMPUR MP-31-001-013-002/124-A
(TITAWI) 		1731001013NRG24080220240687578 08/02/2024 Parvati 1731001013WL046595 Parvati 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHIMPUR MP-31-001-013-002/125
(TITAWI) 		1731001013NRG24080220240687579 08/02/2024 DOMA 1731001013WL046595 DOMA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 DOMA CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-013-002/126
(TITAWI) 		1731001013NRG24080220240687581 08/02/2024 Babulal 1731001013WL046595 Babulal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Babulal CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-013-002/126
(TITAWI) 		1731001013NRG24080220240687580 08/02/2024 BABULAL 1731001013WL046595 BABULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BABULAL CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-013-002/127
(TITAWI) 		1731001013NRG24080220240687583 08/02/2024 Mallo 1731001013WL046595 Mallo 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Mallo CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-013-002/127
(TITAWI) 		1731001013NRG24080220240687582 08/02/2024 SABULAL 1731001013WL046595 SABULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMPUR MP-31-001-013-002/129
(TITAWI) 		1731001013NRG24080220240687587 08/02/2024 MANOJ 1731001013WL046595 MANOJ 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHIMPUR MP-31-001-013-002/129
(TITAWI) 		1731001013NRG24080220240687586 08/02/2024 sundhiya bai 1731001013WL046595 sundhiya bai 00089 CBIN0282802 1547 1547 Processed 26/03/2024 004312103 sundhiyabai CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-013-002/137
(TITAWI) 		1731001013NRG24080220240687589 08/02/2024 BASANTI 1731001013WL046595 BASANTI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIMPUR MP-31-001-013-002/137
(TITAWI) 		1731001013NRG24080220240687588 08/02/2024 KISHORI 1731001013WL046595 KISHORI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KISHORI CENTRAL BANK OF INDIA(607115)
133 BHIMPUR MP-31-001-013-002/139
(TITAWI) 		1731001013NRG24080220240687591 08/02/2024 KALU 1731001013WL046595 KALU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KALU FINO PAYMENTS BANK LTD(608001)
134 BHIMPUR MP-31-001-013-002/139
(TITAWI) 		1731001013NRG24080220240687590 08/02/2024 KALU 1731001013WL046595 KALU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMPUR MP-31-001-013-002/142
(TITAWI) 		1731001013NRG24080220240687593 08/02/2024 SAYAJULAL 1731001013WL046595 SAYAJULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAYAJULAL CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-013-002/142
(TITAWI) 		1731001013NRG24080220240687592 08/02/2024 SAYAJULAL 1731001013WL046595 SAYAJULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAYAJULAL CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-013-002/145
(TITAWI) 		1731001013NRG24080220240687595 08/02/2024 MANSARAM 1731001013WL046595 MANSARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHIMPUR MP-31-001-013-002/145
(TITAWI) 		1731001013NRG24080220240687594 08/02/2024 MANSARAM 1731001013WL046595 MANSARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANSARAM CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-013-002/146
(TITAWI) 		1731001013NRG24080220240687596 08/02/2024 GANGJI 1731001013WL046595 GANGJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 GANGJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 BHIMPUR MP-31-001-013-002/146-A
(TITAWI) 		1731001013NRG24080220240687597 08/02/2024 Kunjilal 1731001013WL046595 Kunjilal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Kunjilal CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-013-002/147
(TITAWI) 		1731001013NRG24080220240687598 08/02/2024 MAOJILAL 1731001013WL046595 MAOJILAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MAOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHIMPUR MP-31-001-013-002/147-A
(TITAWI) 		1731001013NRG24080220240687599 08/02/2024 rukhama 1731001013WL046595 rukhama 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 rukhama CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-013-002/148
(TITAWI) 		1731001013NRG24080220240687601 08/02/2024 PANCHAM 1731001013WL046595 PANCHAM 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004312103 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 BHIMPUR MP-31-001-013-002/155
(TITAWI) 		1731001013NRG24080220240687604 08/02/2024 KELO 1731001013WL046595 KELO 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KELO CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-013-002/155
(TITAWI) 		1731001013NRG24080220240687603 08/02/2024 MUNNA 1731001013WL046595 MUNNA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MUNNA CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-013-002/159
(TITAWI) 		1731001013NRG24080220240687605 08/02/2024 MANNU 1731001013WL046595 MANNU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANNU CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-013-002/176
(TITAWI) 		1731001013NRG24080220240687607 08/02/2024 BHAKU 1731001013WL046595 BHAKU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHAKU CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-013-002/176
(TITAWI) 		1731001013NRG24080220240687606 08/02/2024 BHAKU 1731001013WL046595 BHAKU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHAKU CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-013-002/177
(TITAWI) 		1731001013NRG24080220240687608 08/02/2024 jhimay 1731001013WL046595 jhimay 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 jhimay INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHIMPUR MP-31-001-013-002/182
(TITAWI) 		1731001013NRG24080220240687609 08/02/2024 HIRALAL 1731001013WL046595 HIRALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 HIRALAL CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-013-002/184
(TITAWI) 		1731001013NRG24080220240687610 08/02/2024 CHUBBI 1731001013WL046595 CHUBBI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 CHUBBI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 BHIMPUR MP-31-001-013-002/185
(TITAWI) 		1731001013NRG24080220240687611 08/02/2024 MANGLU 1731001013WL046595 MANGLU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANGLU CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-013-002/189-A
(TITAWI) 		1731001013NRG24080220240687612 08/02/2024 ramkisor 1731001013WL046595 ramkisor 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHIMPUR MP-31-001-013-002/189-B
(TITAWI) 		1731001013NRG24080220240687613 08/02/2024 sushikala 1731001013WL046595 sushikala 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 sushikala FINO PAYMENTS BANK LTD(608001)
155 BHIMPUR MP-31-001-013-002/195
(TITAWI) 		1731001013NRG24080220240687614 08/02/2024 RAMJI 1731001013WL046595 RAMJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHIMPUR MP-31-001-013-002/195
(TITAWI) 		1731001013NRG24080220240687615 08/02/2024 SITA UIKEY 1731001013WL046595 SITA UIKEY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SITAUIKEY STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-013-002/198
(TITAWI) 		1731001013NRG24080220240687617 08/02/2024 PARSU 1731001013WL046595 PARSU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PARSU CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-013-002/198
(TITAWI) 		1731001013NRG24080220240687616 08/02/2024 PARSU 1731001013WL046595 PARSU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PARSU CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-013-002/199
(TITAWI) 		1731001013NRG24080220240687618 08/02/2024 PUNAJI 1731001013WL046595 PUNAJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PUNAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 BHIMPUR MP-31-001-013-002/199-A
(TITAWI) 		1731001013NRG24080220240687619 08/02/2024 bukli 1731001013WL046595 bukli 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 bukli JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 BHIMPUR MP-31-001-013-002/199-B
(TITAWI) 		1731001013NRG24080220240687620 08/02/2024 partichak 1731001013WL046595 partichak 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 partichak CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-013-002/200
(TITAWI) 		1731001013NRG24080220240687622 08/02/2024 RAMAJI 1731001013WL046595 RAMAJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHIMPUR MP-31-001-013-002/200
(TITAWI) 		1731001013NRG24080220240687621 08/02/2024 RAMAJI 1731001013WL046595 RAMAJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMAJI CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-013-002/201-A
(TITAWI) 		1731001013NRG24080220240687623 08/02/2024 PUNA 1731001013WL046595 PUNA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PUNA CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-013-002/205-B
(TITAWI) 		1731001013NRG24080220240687624 08/02/2024 GANESH 1731001013WL046595 GANESH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 GANESH CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-013-002/218
(TITAWI) 		1731001013NRG24080220240687625 08/02/2024 RAMPRSAD 1731001013WL046595 RAMPRSAD 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHIMPUR MP-31-001-013-002/218
(TITAWI) 		1731001013NRG24080220240687626 08/02/2024 Sakun 1731001013WL046595 Sakun 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Sakun CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-013-002/220
(TITAWI) 		1731001013NRG24080220240687628 08/02/2024 Bhalu Kakodiya 1731001013WL046595 Bhalu Kakodiya 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BhaluKakodiya INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHIMPUR MP-31-001-013-002/225
(TITAWI) 		1731001013NRG24080220240687630 08/02/2024 CHHOTELAL 1731001013WL046595 CHHOTELAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIMPUR MP-31-001-013-002/225
(TITAWI) 		1731001013NRG24080220240687629 08/02/2024 CHHOTELAL 1731001013WL046595 CHHOTELAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 CHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHIMPUR MP-31-001-013-002/226-A
(TITAWI) 		1731001013NRG24080220240687631 08/02/2024 SAYBU 1731001013WL046595 SAYBU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAYBU INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMPUR MP-31-001-013-002/239
(TITAWI) 		1731001013NRG24080220240687632 08/02/2024 BHUTA 1731001013WL046595 BHUTA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHUTA CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-013-002/243-B
(TITAWI) 		1731001013NRG24080220240687634 08/02/2024 VIJAY 1731001013WL046595 VIJAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHIMPUR MP-31-001-013-002/243-B
(TITAWI) 		1731001013NRG24080220240687633 08/02/2024 VIJAY 1731001013WL046595 VIJAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 VIJAY CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-013-002/243-C
(TITAWI) 		1731001013NRG24080220240687635 08/02/2024 FULAY 1731001013WL046595 FULAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 FULAY CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-013-002/243-D
(TITAWI) 		1731001013NRG24080220240687636 08/02/2024 SUKHARAM 1731001013WL046595 SUKHARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SUKHARAM CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-013-002/247
(TITAWI) 		1731001013NRG24080220240687638 08/02/2024 JADHUSING 1731001013WL046595 JADHUSING 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 JADHUSING CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-013-002/248
(TITAWI) 		1731001013NRG24080220240687639 08/02/2024 KAMALSING 1731001013WL046595 KAMALSING 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KAMALSING STATE BANK OF INDIA(508548)
179 BHIMPUR MP-31-001-013-002/252-A
(TITAWI) 		1731001013NRG24080220240687641 08/02/2024 gangaram 1731001013WL046595 gangaram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 gangaram FINO PAYMENTS BANK LTD(608001)
180 BHIMPUR MP-31-001-013-002/253
(TITAWI) 		1731001013NRG24080220240687642 08/02/2024 JHIMAY 1731001013WL046595 JHIMAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 JHIMAY INDIA POST PAYMENTS BANK LIMITED(508528)
181 BHIMPUR MP-31-001-013-002/253-A
(TITAWI) 		1731001013NRG24080220240687643 08/02/2024 PARASHRAM 1731001013WL046595 PARASHRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PARASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMPUR MP-31-001-013-002/253-B
(TITAWI) 		1731001013NRG24080220240687644 08/02/2024 Mogani Athava 1731001013WL046595 Mogani Athava 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MoganiAthava FINO PAYMENTS BANK LTD(608001)
183 BHIMPUR MP-31-001-013-002/254
(TITAWI) 		1731001013NRG24080220240687645 08/02/2024 BALARAM 1731001013WL046595 BALARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALARAM CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-013-002/269
(TITAWI) 		1731001013NRG24080220240687646 08/02/2024 OJHA 1731001013WL046595 OJHA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIMPUR MP-31-001-013-002/270
(TITAWI) 		1731001013NRG24080220240687647 08/02/2024 DILIP 1731001013WL046595 DILIP 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 DILIP CENTRAL BANK OF INDIA(607115)
186 BHIMPUR MP-31-001-013-002/270
(TITAWI) 		1731001013NRG24080220240687648 08/02/2024 JAYVANTI 1731001013WL046595 JAYVANTI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 JAYVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHIMPUR MP-31-001-013-002/273
(TITAWI) 		1731001013NRG24080220240688744 08/02/2024 RAJARAM 1731001013WL046629 RAJARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAJARAM CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-013-002/273-A
(TITAWI) 		1731001013NRG24080220240688745 08/02/2024 SURAY 1731001013WL046629 SURAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SURAY FINO PAYMENTS BANK LTD(608001)
189 BHIMPUR MP-31-001-013-002/275
(TITAWI) 		1731001013NRG24080220240687649 08/02/2024 SHIVLAL 1731001013WL046595 SHIVLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHIVLAL FINO PAYMENTS BANK LTD(608001)
190 BHIMPUR MP-31-001-013-002/280
(TITAWI) 		1731001013NRG24080220240687652 08/02/2024 BALDEV 1731001013WL046595 BALDEV 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALDEV FINO PAYMENTS BANK LTD(608001)
191 BHIMPUR MP-31-001-013-002/280
(TITAWI) 		1731001013NRG24080220240687651 08/02/2024 BALDEV 1731001013WL046595 BALDEV 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALDEV CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-013-002/280
(TITAWI) 		1731001013NRG24080220240687650 08/02/2024 BALDEV 1731001013WL046595 BALDEV 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALDEV FINO PAYMENTS BANK LTD(608001)
193 BHIMPUR MP-31-001-013-002/280-A
(TITAWI) 		1731001013NRG24080220240687653 08/02/2024 SUKHDEV 1731001013WL046595 SUKHDEV 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SUKHDEV BANK OF BARODA(606985)
194 BHIMPUR MP-31-001-013-002/283-A
(TITAWI) 		1731001013NRG24080220240687654 08/02/2024 KAMLESH 1731001013WL046595 KAMLESH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KAMLESH CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-013-002/283-B
(TITAWI) 		1731001013NRG24080220240687655 08/02/2024 Mukesh 1731001013WL046595 Mukesh 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHIMPUR MP-31-001-013-002/284
(TITAWI) 		1731001013NRG24080220240687656 08/02/2024 DHANARAM 1731001013WL046595 DHANARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 DHANARAM CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-013-002/291-C
(TITAWI) 		1731001013NRG24080220240687657 08/02/2024 Omgurushwar 1731001013WL046595 Omgurushwar 00089 CBIN0282802 1547 1547 Processed 26/03/2024 004312103 Omgurushwar UNION BANK OF INDIA(508500)
198 BHIMPUR MP-31-001-013-002/292
(TITAWI) 		1731001013NRG24080220240687659 08/02/2024 BALAY 1731001013WL046595 BALAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
199 BHIMPUR MP-31-001-013-002/292
(TITAWI) 		1731001013NRG24080220240687658 08/02/2024 BALI MUNGILAL 1731001013WL046595 BALI MUNGILAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALIMUNGILAL STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001013NRG24080220240687660 08/02/2024 Suman 1731001013WL046595 Suman 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Suman CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001013NRG24080220240687661 08/02/2024 kirti 1731001013WL046595 kirti 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHIMPUR MP-31-001-013-002/293
(TITAWI) 		1731001013NRG24080220240687662 08/02/2024 BHAKLU 1731001013WL046595 BHAKLU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHAKLU CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-013-002/293-A
(TITAWI) 		1731001013NRG24080220240687663 08/02/2024 MIRKAY 1731001013WL046595 MIRKAY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MIRKAY INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHIMPUR MP-31-001-013-002/295
(TITAWI) 		1731001013NRG24080220240687665 08/02/2024 KENDE 1731001013WL046595 KENDE 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KENDE INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHIMPUR MP-31-001-013-002/295
(TITAWI) 		1731001013NRG24080220240687664 08/02/2024 KENDE 1731001013WL046595 KENDE 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004312103 KENDE CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-013-002/482
(TITAWI) 		1731001013NRG24080220240687667 08/02/2024 TULSIRAM 1731001013WL046595 TULSIRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 TULSIRAM CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-013-002/482
(TITAWI) 		1731001013NRG24080220240687666 08/02/2024 TULSIRAM 1731001013WL046595 TULSIRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 TULSIRAM CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-013-002/482-B
(TITAWI) 		1731001013NRG24080220240687668 08/02/2024 Sonu 1731001013WL046595 Sonu 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Sonu CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-013-002/488-A
(TITAWI) 		1731001013NRG24080220240687669 08/02/2024 CHANDNI 1731001013WL046595 CHANDNI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 CHANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHIMPUR MP-31-001-013-003/300-A
(TITAWI) 		1731001013NRG24080220240688569 08/02/2024 NILESH 1731001013WL046624 NILESH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NILESH CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-013-003/302
(TITAWI) 		1731001013NRG24080220240688571 08/02/2024 Kavita 1731001013WL046624 Kavita 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Kavita CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-013-003/302
(TITAWI) 		1731001013NRG24080220240688570 08/02/2024 SHIVKUMAR 1731001013WL046624 SHIVKUMAR 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHIMPUR MP-31-001-013-003/303
(TITAWI) 		1731001013NRG24080220240688572 08/02/2024 SHUKLAL 1731001013WL046624 SHUKLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHUKLAL CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-013-003/304
(TITAWI) 		1731001013NRG24080220240688573 08/02/2024 Nandkishor 1731001013WL046624 Nandkishor 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Nandkishor FINO PAYMENTS BANK LTD(608001)
215 BHIMPUR MP-31-001-013-003/307
(TITAWI) 		1731001013NRG24080220240688575 08/02/2024 HIRALAL 1731001013WL046624 HIRALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 HIRALAL CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-013-003/307
(TITAWI) 		1731001013NRG24080220240688574 08/02/2024 HIRALAL 1731001013WL046624 HIRALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 HIRALAL FINO PAYMENTS BANK LTD(608001)
217 BHIMPUR MP-31-001-013-003/308-A
(TITAWI) 		1731001013NRG24080220240688576 08/02/2024 SAMU 1731001013WL046624 SAMU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAMU CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-013-003/309
(TITAWI) 		1731001013NRG24080220240688577 08/02/2024 Mungilal 1731001013WL046624 Mungilal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Mungilal INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHIMPUR MP-31-001-013-003/321
(TITAWI) 		1731001013NRG24080220240688578 08/02/2024 RAMSING 1731001013WL046624 RAMSING 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHIMPUR MP-31-001-013-003/321
(TITAWI) 		1731001013NRG24080220240688579 08/02/2024 Suninda 1731001013WL046624 Suninda 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Suninda INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMPUR MP-31-001-013-003/322
(TITAWI) 		1731001013NRG24080220240688580 08/02/2024 Charku 1731001013WL046624 Charku 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Charku CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-013-003/328-A
(TITAWI) 		1731001013NRG24080220240688581 08/02/2024 brajlal 1731001013WL046624 brajlal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 brajlal CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-013-003/329-B
(TITAWI) 		1731001013NRG24080220240688582 08/02/2024 SAYBU 1731001013WL046624 SAYBU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAYBU CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-013-003/331-A
(TITAWI) 		1731001013NRG24080220240688584 08/02/2024 MAGILAL 1731001013WL046624 MAGILAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MAGILAL CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-013-003/331-D
(TITAWI) 		1731001013NRG24080220240688585 08/02/2024 budiya 1731001013WL046624 budiya 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 budiya CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-013-003/337
(TITAWI) 		1731001013NRG24080220240688587 08/02/2024 kaley 1731001013WL046624 kaley 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 kaley CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-013-003/337-A
(TITAWI) 		1731001013NRG24080220240688588 08/02/2024 ratna 1731001013WL046624 ratna 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ratna CENTRAL BANK OF INDIA(607115)
228 BHIMPUR MP-31-001-013-003/339
(TITAWI) 		1731001013NRG24080220240688589 08/02/2024 chhotelal 1731001013WL046624 chhotelal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-013-003/342-C
(TITAWI) 		1731001013NRG24080220240688590 08/02/2024 RUPSINGH 1731001013WL046624 RUPSINGH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RUPSINGH FINO PAYMENTS BANK LTD(608001)
230 BHIMPUR MP-31-001-013-003/342-D
(TITAWI) 		1731001013NRG24080220240688591 08/02/2024 MAHENDARSINGH 1731001013WL046624 MAHENDARSINGH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MAHENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHIMPUR MP-31-001-013-003/343
(TITAWI) 		1731001013NRG24080220240688592 08/02/2024 MANIRAM 1731001013WL046624 MANIRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MANIRAM FINO PAYMENTS BANK LTD(608001)
232 BHIMPUR MP-31-001-013-003/343-A
(TITAWI) 		1731001013NRG24080220240688593 08/02/2024 Ramkali 1731001013WL046624 Ramkali 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Ramkali CENTRAL BANK OF INDIA(607115)
233 BHIMPUR MP-31-001-013-003/347
(TITAWI) 		1731001013NRG24080220240688594 08/02/2024 Tulsiram 1731001013WL046624 Tulsiram 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004312103 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMPUR MP-31-001-013-003/348
(TITAWI) 		1731001013NRG24080220240688595 08/02/2024 BHABLA 1731001013WL046624 BHABLA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHABLA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMPUR MP-31-001-013-003/349
(TITAWI) 		1731001013NRG24080220240688596 08/02/2024 jhunay 1731001013WL046624 jhunay 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 jhunay INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMPUR MP-31-001-013-003/349-A
(TITAWI) 		1731001013NRG24080220240688597 08/02/2024 sahadev 1731001013WL046624 sahadev 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 sahadev INDIA POST PAYMENTS BANK LIMITED(508528)
237 BHIMPUR MP-31-001-013-003/350
(TITAWI) 		1731001013NRG24080220240688598 08/02/2024 LALJI 1731001013WL046624 LALJI 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 LALJI CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-013-003/351
(TITAWI) 		1731001013NRG24080220240688603 08/02/2024 Pramila 1731001013WL046624 Pramila 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Pramila CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-013-003/351
(TITAWI) 		1731001013NRG24080220240688602 08/02/2024 SHOBHARAM 1731001013WL046624 SHOBHARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHOBHARAM CENTRAL BANK OF INDIA(607115)
240 BHIMPUR MP-31-001-013-003/351-A
(TITAWI) 		1731001013NRG24080220240688604 08/02/2024 gangaram 1731001013WL046624 gangaram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 gangaram CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-013-003/351-B
(TITAWI) 		1731001013NRG24080220240688605 08/02/2024 jairam 1731001013WL046624 jairam 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 jairam CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-013-003/352
(TITAWI) 		1731001013NRG24080220240688606 08/02/2024 SALIKRAM 1731001013WL046624 SALIKRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SALIKRAM FINO PAYMENTS BANK LTD(608001)
243 BHIMPUR MP-31-001-013-003/353
(TITAWI) 		1731001013NRG24080220240688607 08/02/2024 Ganesh 1731001013WL046624 Ganesh 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Ganesh CENTRAL BANK OF INDIA(607115)
244 BHIMPUR MP-31-001-013-003/353-A
(TITAWI) 		1731001013NRG24080220240688608 08/02/2024 ramesh 1731001013WL046624 ramesh 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ramesh CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-013-003/355
(TITAWI) 		1731001013NRG24080220240688609 08/02/2024 kaliram 1731001013WL046624 kaliram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 kaliram CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-013-003/358
(TITAWI) 		1731001013NRG24080220240688610 08/02/2024 AMARSING 1731001013WL046624 AMARSING 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 AMARSING CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-013-003/358
(TITAWI) 		1731001013NRG24080220240688611 08/02/2024 Janku 1731001013WL046624 Janku 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Janku CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-013-003/359
(TITAWI) 		1731001013NRG24080220240688612 08/02/2024 Kalesram 1731001013WL046624 Kalesram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Kalesram FINO PAYMENTS BANK LTD(608001)
249 BHIMPUR MP-31-001-013-003/360
(TITAWI) 		1731001013NRG24080220240688613 08/02/2024 TILAKRAM 1731001013WL046624 TILAKRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 TILAKRAM CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-013-003/372
(TITAWI) 		1731001013NRG24080220240688617 08/02/2024 SAMSU 1731001013WL046624 SAMSU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SAMSU CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-013-003/373
(TITAWI) 		1731001013NRG24080220240688619 08/02/2024 Kaley 1731001013WL046624 Kaley 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Kaley CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-013-003/373
(TITAWI) 		1731001013NRG24080220240688618 08/02/2024 KESHARLAL 1731001013WL046624 KESHARLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KESHARLAL CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-013-003/378
(TITAWI) 		1731001013NRG24080220240688620 08/02/2024 SHYAMLAL 1731001013WL046624 SHYAMLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHYAMLAL CENTRAL BANK OF INDIA(607115)
254 BHIMPUR MP-31-001-013-003/379
(TITAWI) 		1731001013NRG24080220240688621 08/02/2024 PREMLAL 1731001013WL046624 PREMLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PREMLAL CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-013-003/379
(TITAWI) 		1731001013NRG24080220240688622 08/02/2024 tulsi 1731001013WL046624 tulsi 00089 CBIN0282802 1105 1105 Processed 26/03/2024 004312103 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMPUR MP-31-001-013-003/478-A
(TITAWI) 		1731001013NRG24080220240688624 08/02/2024 Vijay 1731001013WL046624 Vijay 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHIMPUR MP-31-001-013-003/478-A
(TITAWI) 		1731001013NRG24080220240688623 08/02/2024 Vijay 1731001013WL046624 Vijay 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Vijay CENTRAL BANK OF INDIA(607115)
258 BHIMPUR MP-31-001-013-004/382
(TITAWI) 		1731001013NRG24080220240688625 08/02/2024 BHAPLA 1731001013WL046624 BHAPLA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHAPLA CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-013-004/387
(TITAWI) 		1731001013NRG24080220240688626 08/02/2024 BALRAM 1731001013WL046624 BALRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BALRAM CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-013-004/392
(TITAWI) 		1731001013NRG24080220240688627 08/02/2024 SITARAM 1731001013WL046624 SITARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SITARAM CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-013-004/392-B
(TITAWI) 		1731001013NRG24080220240688628 08/02/2024 Salikram 1731001013WL046624 Salikram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Salikram CENTRAL BANK OF INDIA(607115)
262 BHIMPUR MP-31-001-013-004/393
(TITAWI) 		1731001013NRG24080220240688630 08/02/2024 banshi 1731001013WL046624 banshi 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 banshi CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-013-004/396
(TITAWI) 		1731001013NRG24080220240688633 08/02/2024 SABULAL 1731001013WL046624 SABULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SABULAL CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-013-004/397-B
(TITAWI) 		1731001013NRG24080220240688634 08/02/2024 ASHARAM 1731001013WL046624 ASHARAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHIMPUR MP-31-001-013-004/397-B
(TITAWI) 		1731001013NRG24080220240688635 08/02/2024 Muchalu 1731001013WL046624 Muchalu 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Muchalu CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-013-004/399
(TITAWI) 		1731001013NRG24080220240688637 08/02/2024 NANDLAL 1731001013WL046624 NANDLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDLAL CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-013-004/399
(TITAWI) 		1731001013NRG24080220240688636 08/02/2024 NANDLAL 1731001013WL046624 NANDLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NANDLAL CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-013-004/413-C
(TITAWI) 		1731001013NRG24080220240688638 08/02/2024 ANIL BETHEKAR 1731001013WL046624 ANIL BETHEKAR 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 ANILBETHEKAR CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-013-004/417
(TITAWI) 		1731001013NRG24080220240688640 08/02/2024 Motilal Kasdekar 1731001013WL046624 Motilal Kasdekar 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MotilalKasdekar CENTRAL BANK OF INDIA(607115)
270 BHIMPUR MP-31-001-013-004/417
(TITAWI) 		1731001013NRG24080220240688641 08/02/2024 Pyari Kasdekar 1731001013WL046624 Pyari Kasdekar 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 PyariKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMPUR MP-31-001-013-004/417-A
(TITAWI) 		1731001013NRG24080220240688642 08/02/2024 BHAIYALAL 1731001013WL046624 BHAIYALAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 BHAIYALAL CENTRAL BANK OF INDIA(607115)
272 BHIMPUR MP-31-001-013-004/417-A
(TITAWI) 		1731001013NRG24080220240688643 08/02/2024 KALEY 1731001013WL046624 KALEY 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KALEY CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-013-004/418
(TITAWI) 		1731001013NRG24080220240688644 08/02/2024 SABULAL 1731001013WL046624 SABULAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SABULAL CENTRAL BANK OF INDIA(607115)
274 BHIMPUR MP-31-001-013-004/426
(TITAWI) 		1731001013NRG24080220240688645 08/02/2024 Chhotelal 1731001013WL046624 Chhotelal 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
275 BHIMPUR MP-31-001-013-004/426-B
(TITAWI) 		1731001013NRG24080220240688646 08/02/2024 AMARSINGH 1731001013WL046624 AMARSINGH 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 AMARSINGH CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-013-004/426-B
(TITAWI) 		1731001013NRG24080220240688647 08/02/2024 bukli 1731001013WL046624 bukli 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 bukli CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-013-004/430
(TITAWI) 		1731001013NRG24080220240688648 08/02/2024 Hiraman Barskar 1731001013WL046624 Hiraman Barskar 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 HiramanBarskar CENTRAL BANK OF INDIA(607115)
278 BHIMPUR MP-31-001-013-004/431
(TITAWI) 		1731001013NRG24080220240688650 08/02/2024 SHYAMLAL 1731001013WL046624 SHYAMLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
279 BHIMPUR MP-31-001-013-004/431
(TITAWI) 		1731001013NRG24080220240688649 08/02/2024 SHYAMLAL 1731001013WL046624 SHYAMLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHYAMLAL CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-013-004/432
(TITAWI) 		1731001013NRG24080220240688652 08/02/2024 SOMA 1731001013WL046624 SOMA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SOMA CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-013-004/432
(TITAWI) 		1731001013NRG24080220240688651 08/02/2024 SOMA 1731001013WL046624 SOMA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SOMA CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-013-004/437
(TITAWI) 		1731001013NRG24080220240688653 08/02/2024 LALBA 1731001013WL046624 LALBA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 LALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
283 BHIMPUR MP-31-001-013-004/438
(TITAWI) 		1731001013NRG24080220240688654 08/02/2024 MAHATING 1731001013WL046624 MAHATING 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 MAHATING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
284 BHIMPUR MP-31-001-013-004/439
(TITAWI) 		1731001013NRG24080220240688655 08/02/2024 SHIVLAL 1731001013WL046624 SHIVLAL 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 SHIVLAL CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-013-004/441
(TITAWI) 		1731001013NRG24080220240688656 08/02/2024 DADU 1731001013WL046624 DADU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 DADU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
286 BHIMPUR MP-31-001-013-004/441
(TITAWI) 		1731001013NRG24080220240688657 08/02/2024 Minju 1731001013WL046624 Minju 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Minju CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-013-004/448
(TITAWI) 		1731001013NRG24080220240688659 08/02/2024 RAMDIN 1731001013WL046624 RAMDIN 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMPUR MP-31-001-013-004/448
(TITAWI) 		1731001013NRG24080220240688658 08/02/2024 RAMDIN 1731001013WL046624 RAMDIN 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 RAMDIN CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-013-004/450-A
(TITAWI) 		1731001013NRG24080220240688660 08/02/2024 GASHIRAM 1731001013WL046624 GASHIRAM 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 GASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHIMPUR MP-31-001-013-004/456
(TITAWI) 		1731001013NRG24080220240688661 08/02/2024 TUMLA 1731001013WL046624 TUMLA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 TUMLA CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-013-004/457-A
(TITAWI) 		1731001013NRG24080220240688662 08/02/2024 NASU 1731001013WL046624 NASU 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 NASU CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-013-004/462
(TITAWI) 		1731001013NRG24080220240688664 08/02/2024 KADMA 1731001013WL046624 KADMA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KADMA CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-013-004/462
(TITAWI) 		1731001013NRG24080220240688663 08/02/2024 KADMA 1731001013WL046624 KADMA 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 KADMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
294 BHIMPUR MP-31-001-013-004/462-B
(TITAWI) 		1731001013NRG24080220240688665 08/02/2024 Sukhram 1731001013WL046624 Sukhram 00089 CBIN0282802 1326 1326 Processed 26/03/2024 004312103 Sukhram IDBI BANK(607095)
SubTotal 266280 266280
295 BHIMPUR MP-31-001-013-002/118-B
(TITAWI) 		1731001013NRG24080220240687575 08/02/2024 Parvati 1731001013WL046595 Parvati 00089 CBIN0284677 1326 1326 Processed 26/03/2024 004312103 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
296 BHIMPUR MP-31-001-013-002/127-D
(TITAWI) 		1731001013NRG24080220240687585 08/02/2024 Kusum 1731001013WL046595 Kusum 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004312103 Kusum STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-049-004/510-A
(CHANDU) 		1731001049NRG24080220240688680 08/02/2024 GOLU 1731001049WL046627 GOLU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 GOLU STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-049-004/520
(CHANDU) 		1731001049NRG24080220240688688 08/02/2024 CHHOTO 1731001049WL046627 CHHOTO 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 CHHOTO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
299 BHIMPUR MP-31-001-049-004/525
(CHANDU) 		1731001049NRG24080220240688689 08/02/2024 MUNA 1731001049WL046627 MUNA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 MUNA FINO PAYMENTS BANK LTD(608001)
300 BHIMPUR MP-31-001-049-004/537
(CHANDU) 		1731001049NRG24080220240688696 08/02/2024 RUKMANI 1731001049WL046627 RUKMANI 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 RUKMANI STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-049-004/596
(CHANDU) 		1731001049NRG24080220240688710 08/02/2024 SUMITRA 1731001049WL046627 SUMITRA 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 SUMITRA STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-049-004/601
(CHANDU) 		1731001049NRG24080220240688711 08/02/2024 NAMDEV PATANKAR 1731001049WL046627 NAMDEV PATANKAR 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 NAMDEVPATANKAR CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-049-004/604
(CHANDU) 		1731001049NRG24080220240688713 08/02/2024 ANJU 1731001049WL046627 ANJU 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 ANJU STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-049-004/625-A
(CHANDU) 		1731001049NRG24080220240688716 08/02/2024 GOGAL MUNDE 1731001049WL046627 GOGAL MUNDE 00415 SBIN0004644 1105 1105 Processed 26/03/2024 004312103 GOGALMUNDE STATE BANK OF INDIA(508548)
SubTotal 10166 10166
305 BHIMPUR MP-31-001-029-001/117
(BANDWA) 		1731001029NRG24080220240688301 08/02/2024 RMMU 1731001029WL046612 RMMU 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004312103 RMMU STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-029-001/207
(BANDWA) 		1731001029NRG24080220240688313 08/02/2024 BISSO 1731001029WL046612 BISSO 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004312103 BISSO STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-029-001/237-B
(BANDWA) 		1731001029NRG24080220240688321 08/02/2024 SEETA 1731001029WL046612 SEETA 00415 SBIN0007724 1105 1105 Processed 26/03/2024 004312103 SEETA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
308 BHIMPUR MP-31-001-013-004/395-B
(TITAWI) 		1731001013NRG24080220240688632 08/02/2024 SURAJ 1731001013WL046624 SURAJ 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 SURAJ FINO PAYMENTS BANK LTD(608001)
309 BHIMPUR MP-31-001-023-001/134
(KUNKHEDI) 		1731001023NRG24080220240688058 08/02/2024 RAMPYARI 1731001023WL046605 RAMPYARI 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHIMPUR MP-31-001-028-001/14
(JAPAL) 		1731001028NRG24080220240690144 08/02/2024 JHAMMO 1731001028WL046684 JHAMMO 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 JHAMMO STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-028-001/195
(JAPAL) 		1731001028NRG24080220240690146 08/02/2024 RAMARATI 1731001028WL046684 RAMARATI 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 RAMARATI STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-028-001/195
(JAPAL) 		1731001028NRG24080220240690145 08/02/2024 SUKHACHAND MANGU 1731001028WL046684 SUKHACHAND MANGU 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 SUKHACHANDMANGU STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-028-001/248
(JAPAL) 		1731001028NRG24080220240690147 08/02/2024 JAYSING 1731001028WL046684 JAYSING 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 JAYSING STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-028-001/250-A
(JAPAL) 		1731001028NRG24080220240690148 08/02/2024 AMAR 1731001028WL046684 AMAR 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-028-001/250-B
(JAPAL) 		1731001028NRG24080220240690149 08/02/2024 DULLU 1731001028WL046684 DULLU 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 DULLU INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHIMPUR MP-31-001-028-001/251-A
(JAPAL) 		1731001028NRG24080220240690150 08/02/2024 SAKDHU 1731001028WL046684 SAKDHU 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 SAKDHU INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMPUR MP-31-001-028-001/266
(JAPAL) 		1731001028NRG24080220240690152 08/02/2024 SYAMU 1731001028WL046684 SYAMU 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 SYAMU BANK OF INDIA(508505)
318 BHIMPUR MP-31-001-028-001/29
(JAPAL) 		1731001028NRG24080220240690156 08/02/2024 KOKI 1731001028WL046684 KOKI 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 KOKI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHIMPUR MP-31-001-028-001/29
(JAPAL) 		1731001028NRG24080220240690155 08/02/2024 KOKI 1731001028WL046684 KOKI 00415 SBIN0008285 663 663 Processed 26/03/2024 004312103 KOKI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHIMPUR MP-31-001-028-001/291-C
(JAPAL) 		1731001028NRG24080220240690157 08/02/2024 LALITA 1731001028WL046684 LALITA 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 LALITA STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-028-001/293-A
(JAPAL) 		1731001028NRG24080220240690159 08/02/2024 dhabbu 1731001028WL046684 dhabbu 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 dhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHIMPUR MP-31-001-028-001/293-A
(JAPAL) 		1731001028NRG24080220240690158 08/02/2024 dhabbu 1731001028WL046684 dhabbu 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 dhabbu STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-028-001/295-B
(JAPAL) 		1731001028NRG24080220240690161 08/02/2024 OJHU UIKEY 1731001028WL046684 OJHU UIKEY 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 OJHUUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHIMPUR MP-31-001-028-001/299
(JAPAL) 		1731001028NRG24080220240690162 08/02/2024 DHANDHU 1731001028WL046684 DHANDHU 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 DHANDHU STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-028-001/314-A
(JAPAL) 		1731001028NRG24080220240690163 08/02/2024 RAMDAS 1731001028WL046684 RAMDAS 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 RAMDAS STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-028-001/314-A
(JAPAL) 		1731001028NRG24080220240690164 08/02/2024 RAMDASH KAROCHE 1731001028WL046684 RAMDASH KAROCHE 00415 SBIN0008285 442 442 Processed 26/03/2024 004312103 RAMDASHKAROCHE FINO PAYMENTS BANK LTD(608001)
327 BHIMPUR MP-31-001-028-001/331
(JAPAL) 		1731001028NRG24080220240690166 08/02/2024 RAMDAYAL 1731001028WL046684 RAMDAYAL 00415 SBIN0008285 663 663 Processed 26/03/2024 004312103 RAMDAYAL STATE BANK OF INDIA(508548)
328 BHIMPUR MP-31-001-028-001/339
(JAPAL) 		1731001028NRG24080220240690167 08/02/2024 SAROTI TUMDAM 1731001028WL046684 SAROTI TUMDAM 00415 SBIN0008285 663 663 Processed 26/03/2024 004312103 SAROTITUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMPUR MP-31-001-028-001/339-B
(JAPAL) 		1731001028NRG24080220240690168 08/02/2024 RATTI 1731001028WL046684 RATTI 00415 SBIN0008285 663 663 Processed 26/03/2024 004312103 RATTI STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-028-001/342
(JAPAL) 		1731001028NRG24080220240690169 08/02/2024 RAMRATI 1731001028WL046684 RAMRATI 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 RAMRATI STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-028-001/354-B
(JAPAL) 		1731001028NRG24080220240690172 08/02/2024 KAMADO 1731001028WL046684 KAMADO 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 KAMADO STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-028-001/373-B
(JAPAL) 		1731001028NRG24080220240690174 08/02/2024 SUNITA KAROCHE 1731001028WL046684 SUNITA KAROCHE 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004312103 SUNITAKAROCHE STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-028-001/394
(JAPAL) 		1731001028NRG24080220240690175 08/02/2024 SAMMU 1731001028WL046684 SAMMU 00415 SBIN0008285 442 442 Processed 26/03/2024 004312103 SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHIMPUR MP-31-001-029-001/117
(BANDWA) 		1731001029NRG24080220240688302 08/02/2024 RAMRATI 1731001029WL046612 RAMRATI 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 RAMRATI STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-029-001/136
(BANDWA) 		1731001029NRG24080220240688303 08/02/2024 BISRAM 1731001029WL046612 BISRAM 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 BISRAM STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-029-001/137-C
(BANDWA) 		1731001029NRG24080220240688304 08/02/2024 BARATI 1731001029WL046612 BARATI 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 BARATI STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-029-001/137-C
(BANDWA) 		1731001029NRG24080220240688305 08/02/2024 FULKO 1731001029WL046612 FULKO 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 FULKO FINO PAYMENTS BANK LTD(608001)
338 BHIMPUR MP-31-001-029-001/139
(BANDWA) 		1731001029NRG24080220240688307 08/02/2024 JUGANI 1731001029WL046612 JUGANI 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 JUGANI STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-029-001/139-A
(BANDWA) 		1731001029NRG24080220240688308 08/02/2024 Savitri 1731001029WL046612 Savitri 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 Savitri STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-029-001/160-A
(BANDWA) 		1731001029NRG24080220240688309 08/02/2024 MUNYA 1731001029WL046612 MUNYA 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 MUNYA STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-029-001/204
(BANDWA) 		1731001029NRG24080220240688312 08/02/2024 UMRAV 1731001029WL046612 UMRAV 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 UMRAV STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-029-001/207
(BANDWA) 		1731001029NRG24080220240688314 08/02/2024 BISAN 1731001029WL046612 BISAN 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 BISAN STATE BANK OF INDIA(508548)
343 BHIMPUR MP-31-001-029-001/208
(BANDWA) 		1731001029NRG24080220240688315 08/02/2024 SUSHILA 1731001029WL046612 SUSHILA 00415 SBIN0008285 884 884 Processed 26/03/2024 004312103 SUSHILA STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-029-001/235-A
(BANDWA) 		1731001029NRG24080220240688318 08/02/2024 CHIRONJI 1731001029WL046612 CHIRONJI 00415 SBIN0008285 442 442 Processed 26/03/2024 004312103 CHIRONJI STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-029-001/236-A
(BANDWA) 		1731001029NRG24080220240688319 08/02/2024 SHYAMAKALEE 1731001029WL046612 SHYAMAKALEE 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 SHYAMAKALEE STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-029-001/62
(BANDWA) 		1731001029NRG24080220240688322 08/02/2024 PAPPU 1731001029WL046612 PAPPU 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004312103 PAPPU STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-032-002/113-A
( KUTANGA) 		1731001032NRG24080220240690352 08/02/2024 shyamlal 1731001032WL046692 shyamlal 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 shyamlal STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-032-002/126
( KUTANGA) 		1731001032NRG24080220240690353 08/02/2024 PATANG DHURVE 1731001032WL046692 PATANG DHURVE 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 PATANGDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
349 BHIMPUR MP-31-001-032-003/152
( KUTANGA) 		1731001032NRG24080220240690355 08/02/2024 DASHRATH 1731001032WL046692 DASHRATH 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 DASHRATH STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-032-003/181
( KUTANGA) 		1731001032NRG24080220240690357 08/02/2024 SUMRATI PARTA 1731001032WL046692 SUMRATI PARTA 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 SUMRATIPARTA STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-032-003/191-a
( KUTANGA) 		1731001032NRG24080220240690358 08/02/2024 FHULCHAND 1731001032WL046692 FHULCHAND 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 FHULCHAND STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-032-003/217
( KUTANGA) 		1731001032NRG24080220240690359 08/02/2024 Shivram 1731001032WL046692 Shivram 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 Shivram INDUSIND BANK(607189)
353 BHIMPUR MP-31-001-032-003/238
( KUTANGA) 		1731001032NRG24080220240690360 08/02/2024 MUNSHI 1731001032WL046692 MUNSHI 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 MUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIMPUR MP-31-001-032-004/273
( KUTANGA) 		1731001032NRG24080220240690362 08/02/2024 MEGHRAJ 1731001032WL046692 MEGHRAJ 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 MEGHRAJ STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-032-005/336-A
( KUTANGA) 		1731001032NRG24080220240690363 08/02/2024 LALITA 1731001032WL046692 LALITA 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 LALITA STATE BANK OF INDIA(508548)
356 BHIMPUR MP-31-001-032-005/345
( KUTANGA) 		1731001032NRG24080220240690364 08/02/2024 SANGEETA 1731001032WL046692 SANGEETA 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 SANGEETA STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-032-005/348
( KUTANGA) 		1731001032NRG24080220240690365 08/02/2024 DINAJI 1731001032WL046692 DINAJI 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 DINAJI STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-032-005/385
( KUTANGA) 		1731001032NRG24080220240690366 08/02/2024 KALIYA SINGH 1731001032WL046692 KALIYA SINGH 00415 SBIN0008285 221 221 Processed 26/03/2024 004312103 KALIYASINGH STATE BANK OF INDIA(508548)
SubTotal 41106 41106
359 BHIMPUR MP-31-001-013-001/78-A
(TITAWI) 		1731001013NRG24080220240688732 08/02/2024 TULASIRAM 1731001013WL046629 TULASIRAM 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 TULASIRAM CENTRAL BANK OF INDIA(607115)
360 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001013NRG24080220240687584 08/02/2024 KIRAN 1731001013WL046595 KIRAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KIRAN STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-013-002/248
(TITAWI) 		1731001013NRG24080220240687640 08/02/2024 Mayagofkamalsing 1731001013WL046595 Mayagofkamalsing 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 Mayagofkamalsing STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-023-001/101-A
(KUNKHEDI) 		1731001023NRG24080220240688024 08/02/2024 BHAWJI 1731001023WL046605 BHAWJI 00415 SBIN0009932 884 884 Processed 26/03/2024 004312103 BHAWJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
363 BHIMPUR MP-31-001-023-001/101-A
(KUNKHEDI) 		1731001023NRG24080220240688025 08/02/2024 SUKAY 1731001023WL046605 SUKAY 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUKAY STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-023-001/101-B
(KUNKHEDI) 		1731001023NRG24080220240688027 08/02/2024 BAJILAL 1731001023WL046605 BAJILAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BAJILAL STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-023-001/101-B
(KUNKHEDI) 		1731001023NRG24080220240688028 08/02/2024 SAKRAY 1731001023WL046605 SAKRAY 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAKRAY INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHIMPUR MP-31-001-023-001/101-C
(KUNKHEDI) 		1731001023NRG24080220240688029 08/02/2024 FULAJI 1731001023WL046605 FULAJI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 FULAJI STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-023-001/101-C
(KUNKHEDI) 		1731001023NRG24080220240688030 08/02/2024 MINA 1731001023WL046605 MINA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MINA STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-023-001/102
(KUNKHEDI) 		1731001023NRG24080220240688031 08/02/2024 BABULAL 1731001023WL046605 BABULAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
369 BHIMPUR MP-31-001-023-001/102
(KUNKHEDI) 		1731001023NRG24080220240688032 08/02/2024 SUGAY KASDEKAR 1731001023WL046605 SUGAY KASDEKAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUGAYKASDEKAR STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-023-001/102-A
(KUNKHEDI) 		1731001023NRG24080220240688033 08/02/2024 hiraji 1731001023WL046605 hiraji 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 hiraji STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-023-001/102-A
(KUNKHEDI) 		1731001023NRG24080220240688034 08/02/2024 SAMLO 1731001023WL046605 SAMLO 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAMLO STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-023-001/103
(KUNKHEDI) 		1731001023NRG24080220240688035 08/02/2024 NAPI 1731001023WL046605 NAPI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 NAPI STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-023-001/103
(KUNKHEDI) 		1731001023NRG24080220240688036 08/02/2024 RAJARAM 1731001023WL046605 RAJARAM 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAJARAM STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-023-001/103-A
(KUNKHEDI) 		1731001023NRG24080220240688038 08/02/2024 MULIYA KASDEKAR 1731001023WL046605 MULIYA KASDEKAR 00415 SBIN0009932 884 884 Processed 26/03/2024 004312103 MULIYAKASDEKAR STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-023-001/103-A
(KUNKHEDI) 		1731001023NRG24080220240688039 08/02/2024 RATIRAM KASDEKAR 1731001023WL046605 RATIRAM KASDEKAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RATIRAMKASDEKAR STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-023-001/103-A
(KUNKHEDI) 		1731001023NRG24080220240688037 08/02/2024 SAWJI 1731001023WL046605 SAWJI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAWJI STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-023-001/11-A
(KUNKHEDI) 		1731001023NRG24080220240688042 08/02/2024 MAIYLO 1731001023WL046605 MAIYLO 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004312103 MAIYLO INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHIMPUR MP-31-001-023-001/110
(KUNKHEDI) 		1731001023NRG24080220240688043 08/02/2024 LATA 1731001023WL046605 LATA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 LATA STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-023-001/113-A
(KUNKHEDI) 		1731001023NRG24080220240688044 08/02/2024 KELLO 1731001023WL046605 KELLO 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KELLO STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-023-001/115
(KUNKHEDI) 		1731001023NRG24080220240688045 08/02/2024 SURENDRA JAMUNKAR 1731001023WL046605 SURENDRA JAMUNKAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SURENDRAJAMUNKAR STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-023-001/116
(KUNKHEDI) 		1731001023NRG24080220240688046 08/02/2024 BHUTA 1731001023WL046605 BHUTA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BHUTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
382 BHIMPUR MP-31-001-023-001/116
(KUNKHEDI) 		1731001023NRG24080220240688047 08/02/2024 NAPI BHUTA PANSE 1731001023WL046605 NAPI BHUTA PANSE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 NAPIBHUTAPANSE STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-023-001/116-A
(KUNKHEDI) 		1731001023NRG24080220240688048 08/02/2024 GANGA BARASKAR 1731001023WL046605 GANGA BARASKAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 GANGABARASKAR STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-023-001/117
(KUNKHEDI) 		1731001023NRG24080220240688049 08/02/2024 BABULAL 1731001023WL046605 BABULAL 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004312103 BABULAL STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-023-001/117
(KUNKHEDI) 		1731001023NRG24080220240688050 08/02/2024 SATISH 1731001023WL046605 SATISH 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SATISH STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-023-001/12
(KUNKHEDI) 		1731001023NRG24080220240688051 08/02/2024 summi 1731001023WL046605 summi 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 summi STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-023-001/124-D
(KUNKHEDI) 		1731001023NRG24080220240688052 08/02/2024 sukwanti 1731001023WL046605 sukwanti 00415 SBIN0009932 442 442 Processed 26/03/2024 004312103 sukwanti INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHIMPUR MP-31-001-023-001/125-A
(KUNKHEDI) 		1731001023NRG24080220240688054 08/02/2024 RAMRATI 1731001023WL046605 RAMRATI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAMRATI STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-023-001/125-A
(KUNKHEDI) 		1731001023NRG24080220240688053 08/02/2024 sanju kumre 1731001023WL046605 sanju kumre 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 sanjukumre STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-023-001/127
(KUNKHEDI) 		1731001023NRG24080220240688055 08/02/2024 SEVANTI 1731001023WL046605 SEVANTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SEVANTI STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-023-001/13
(KUNKHEDI) 		1731001023NRG24080220240688056 08/02/2024 MOHNA 1731001023WL046605 MOHNA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHIMPUR MP-31-001-023-001/134-A
(KUNKHEDI) 		1731001023NRG24080220240688059 08/02/2024 URMILA MANGAL KASDE 1731001023WL046605 URMILA MANGAL KASDE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 URMILAMANGALKASDE STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-023-001/136
(KUNKHEDI) 		1731001023NRG24080220240688060 08/02/2024 KEYLASH VISHKARMA 1731001023WL046605 KEYLASH VISHKARMA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KEYLASHVISHKARMA STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-023-001/14
(KUNKHEDI) 		1731001023NRG24080220240688061 08/02/2024 VEER 1731001023WL046605 VEER 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 VEER STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-023-001/143-A
(KUNKHEDI) 		1731001023NRG24080220240688063 08/02/2024 bhunda uikey 1731001023WL046605 bhunda uikey 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 bhundauikey STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-023-001/143-A
(KUNKHEDI) 		1731001023NRG24080220240688062 08/02/2024 PREMTI 1731001023WL046605 PREMTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 PREMTI STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-023-001/144
(KUNKHEDI) 		1731001023NRG24080220240688064 08/02/2024 KISHORI 1731001023WL046605 KISHORI 00415 SBIN0009932 663 663 Processed 26/03/2024 004312103 KISHORI STATE BANK OF INDIA(508548)
398 BHIMPUR MP-31-001-023-001/144
(KUNKHEDI) 		1731001023NRG24080220240688065 08/02/2024 RAMPYARI UIKEY 1731001023WL046605 RAMPYARI UIKEY 00415 SBIN0009932 884 884 Processed 26/03/2024 004312103 RAMPYARIUIKEY STATE BANK OF INDIA(508548)
399 BHIMPUR MP-31-001-023-001/148-B
(KUNKHEDI) 		1731001023NRG24080220240688069 08/02/2024 BHAGRATI WADIWA 1731001023WL046605 BHAGRATI WADIWA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BHAGRATIWADIWA STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-023-001/15
(KUNKHEDI) 		1731001023NRG24080220240688070 08/02/2024 MANGAL 1731001023WL046605 MANGAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MANGAL STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-023-001/158-A
(KUNKHEDI) 		1731001023NRG24080220240688075 08/02/2024 KESAR 1731001023WL046605 KESAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KESAR STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-023-001/159-A
(KUNKHEDI) 		1731001023NRG24080220240688077 08/02/2024 CHAVAL 1731001023WL046605 CHAVAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 CHAVAL STATE BANK OF INDIA(508548)
403 BHIMPUR MP-31-001-023-001/165
(KUNKHEDI) 		1731001023NRG24080220240688078 08/02/2024 SUKHRAM 1731001023WL046605 SUKHRAM 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUKHRAM STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-023-001/169
(KUNKHEDI) 		1731001023NRG24080220240688080 08/02/2024 NARMDEE 1731001023WL046605 NARMDEE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 NARMDEE STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-023-001/169
(KUNKHEDI) 		1731001023NRG24080220240688079 08/02/2024 RUNDA 1731001023WL046605 RUNDA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHIMPUR MP-31-001-023-001/172-A
(KUNKHEDI) 		1731001023NRG24080220240688081 08/02/2024 jugia bai ivane 1731001023WL046605 jugia bai ivane 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 jugiabaiivane STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-023-001/173
(KUNKHEDI) 		1731001023NRG24080220240688082 08/02/2024 BARIK 1731001023WL046605 BARIK 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BARIK STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-023-001/173
(KUNKHEDI) 		1731001023NRG24080220240688083 08/02/2024 KALVNTI 1731001023WL046605 KALVNTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KALVNTI STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-023-001/178-A
(KUNKHEDI) 		1731001023NRG24080220240688084 08/02/2024 SONKALI 1731001023WL046605 SONKALI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SONKALI STATE BANK OF INDIA(508548)
410 BHIMPUR MP-31-001-023-001/178-A
(KUNKHEDI) 		1731001023NRG24080220240688085 08/02/2024 SONKALI IVNE 1731001023WL046605 SONKALI IVNE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SONKALIIVNE STATE BANK OF INDIA(508548)
411 BHIMPUR MP-31-001-023-001/18
(KUNKHEDI) 		1731001023NRG24080220240688086 08/02/2024 KASTURI VADIVA 1731001023WL046605 KASTURI VADIVA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KASTURIVADIVA STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-023-001/19
(KUNKHEDI) 		1731001023NRG24080220240688087 08/02/2024 KOSE 1731001023WL046605 KOSE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KOSE INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24080220240688088 08/02/2024 BHAIYA LAL 1731001023WL046605 BHAIYA LAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
414 BHIMPUR MP-31-001-023-001/24
(KUNKHEDI) 		1731001023NRG24080220240688089 08/02/2024 ushma 1731001023WL046605 ushma 00415 SBIN0009932 663 663 Processed 26/03/2024 004312103 ushma STATE BANK OF INDIA(508548)
415 BHIMPUR MP-31-001-023-001/26
(KUNKHEDI) 		1731001023NRG24080220240688090 08/02/2024 UMANSINGH 1731001023WL046605 UMANSINGH 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 UMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMPUR MP-31-001-023-001/28
(KUNKHEDI) 		1731001023NRG24080220240688091 08/02/2024 MANSA 1731001023WL046605 MANSA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MANSA STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-023-001/28
(KUNKHEDI) 		1731001023NRG24080220240688092 08/02/2024 SUKHAPATI 1731001023WL046605 SUKHAPATI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUKHAPATI STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-023-001/35
(KUNKHEDI) 		1731001023NRG24080220240688093 08/02/2024 SALITA EVANE 1731001023WL046605 SALITA EVANE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SALITAEVANE STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24080220240688094 08/02/2024 MUNNALAL HIRAMAN 1731001023WL046605 MUNNALAL HIRAMAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
420 BHIMPUR MP-31-001-023-001/39-B
(KUNKHEDI) 		1731001023NRG24080220240688096 08/02/2024 BABITA 1731001023WL046605 BABITA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BABITA STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-023-001/39-B
(KUNKHEDI) 		1731001023NRG24080220240688095 08/02/2024 SANTULAL 1731001023WL046605 SANTULAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SANTULAL STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-023-001/39-C
(KUNKHEDI) 		1731001023NRG24080220240688097 08/02/2024 MALTI 1731001023WL046605 MALTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MALTI STATE BANK OF INDIA(508548)
423 BHIMPUR MP-31-001-023-001/40
(KUNKHEDI) 		1731001023NRG24080220240688098 08/02/2024 KALANTI 1731001023WL046605 KALANTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KALANTI STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-023-001/41
(KUNKHEDI) 		1731001023NRG24080220240688099 08/02/2024 GANGI 1731001023WL046605 GANGI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 GANGI STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-023-001/41
(KUNKHEDI) 		1731001023NRG24080220240688100 08/02/2024 SAMMU 1731001023WL046605 SAMMU 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHIMPUR MP-31-001-023-001/43
(KUNKHEDI) 		1731001023NRG24080220240688101 08/02/2024 Jyoti 1731001023WL046605 Jyoti 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHIMPUR MP-31-001-023-001/45
(KUNKHEDI) 		1731001023NRG24080220240688102 08/02/2024 RAILI VADIVA 1731001023WL046605 RAILI VADIVA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAILIVADIVA STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-023-001/47-A
(KUNKHEDI) 		1731001023NRG24080220240688103 08/02/2024 SATISH KASTUR 1731001023WL046605 SATISH KASTUR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SATISHKASTUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMPUR MP-31-001-023-001/48
(KUNKHEDI) 		1731001023NRG24080220240688104 08/02/2024 MOHAN 1731001023WL046605 MOHAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MOHAN STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-023-001/49
(KUNKHEDI) 		1731001023NRG24080220240688105 08/02/2024 RAMRAO 1731001023WL046605 RAMRAO 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAMRAO STATE BANK OF INDIA(508548)
431 BHIMPUR MP-31-001-023-001/49-A
(KUNKHEDI) 		1731001023NRG24080220240688106 08/02/2024 HARIDAYAL 1731001023WL046605 HARIDAYAL 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 HARIDAYAL STATE BANK OF INDIA(508548)
432 BHIMPUR MP-31-001-023-001/49-A
(KUNKHEDI) 		1731001023NRG24080220240688107 08/02/2024 SARASWATI 1731001023WL046605 SARASWATI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SARASWATI STATE BANK OF INDIA(508548)
433 BHIMPUR MP-31-001-023-001/52-A
(KUNKHEDI) 		1731001023NRG24080220240688108 08/02/2024 BHAGA 1731001023WL046605 BHAGA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHIMPUR MP-31-001-023-001/52-A
(KUNKHEDI) 		1731001023NRG24080220240688109 08/02/2024 KAMLA 1731001023WL046605 KAMLA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHIMPUR MP-31-001-023-001/54
(KUNKHEDI) 		1731001023NRG24080220240688110 08/02/2024 SHIVPRASAD KUMRE 1731001023WL046605 SHIVPRASAD KUMRE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SHIVPRASADKUMRE STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-023-001/65
(KUNKHEDI) 		1731001023NRG24080220240688112 08/02/2024 SUGRATI SALAME 1731001023WL046605 SUGRATI SALAME 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUGRATISALAME STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-023-001/66
(KUNKHEDI) 		1731001023NRG24080220240688113 08/02/2024 Saanati 1731001023WL046605 Saanati 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 Saanati STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-023-001/67
(KUNKHEDI) 		1731001023NRG24080220240688114 08/02/2024 RAMILA 1731001023WL046605 RAMILA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAMILA STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-023-001/68
(KUNKHEDI) 		1731001023NRG24080220240688115 08/02/2024 SUGANTI 1731001023WL046605 SUGANTI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SUGANTI STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-023-001/7
(KUNKHEDI) 		1731001023NRG24080220240688117 08/02/2024 KAILASH MARSKOLE 1731001023WL046605 KAILASH MARSKOLE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KAILASHMARSKOLE STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-023-001/7
(KUNKHEDI) 		1731001023NRG24080220240688118 08/02/2024 KISHAN 1731001023WL046605 KISHAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 KISHAN STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-023-001/7
(KUNKHEDI) 		1731001023NRG24080220240688116 08/02/2024 RAKIYA 1731001023WL046605 RAKIYA 00415 SBIN0009932 663 663 Processed 26/03/2024 004312103 RAKIYA STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-023-001/70
(KUNKHEDI) 		1731001023NRG24080220240688119 08/02/2024 SOMA 1731001023WL046605 SOMA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SOMA STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-023-001/71
(KUNKHEDI) 		1731001023NRG24080220240688120 08/02/2024 SAKIYA 1731001023WL046605 SAKIYA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAKIYA STATE BANK OF INDIA(508548)
445 BHIMPUR MP-31-001-023-001/73
(KUNKHEDI) 		1731001023NRG24080220240688121 08/02/2024 SEVANTA 1731001023WL046605 SEVANTA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SEVANTA STATE BANK OF INDIA(508548)
446 BHIMPUR MP-31-001-023-001/76
(KUNKHEDI) 		1731001023NRG24080220240688122 08/02/2024 POLSINGH 1731001023WL046605 POLSINGH 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 POLSINGH STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-023-001/77
(KUNKHEDI) 		1731001023NRG24080220240688124 08/02/2024 MIRKU KASDEKAR 1731001023WL046605 MIRKU KASDEKAR 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004312103 MIRKUKASDEKAR STATE BANK OF INDIA(508548)
448 BHIMPUR MP-31-001-023-001/77
(KUNKHEDI) 		1731001023NRG24080220240688123 08/02/2024 MOGAJI 1731001023WL046605 MOGAJI 00415 SBIN0009932 884 884 Processed 26/03/2024 004312103 MOGAJI STATE BANK OF INDIA(508548)
449 BHIMPUR MP-31-001-023-001/89
(KUNKHEDI) 		1731001023NRG24080220240688125 08/02/2024 SOMA PARTE 1731001023WL046605 SOMA PARTE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SOMAPARTE STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-023-001/92
(KUNKHEDI) 		1731001023NRG24080220240688126 08/02/2024 LALITA UIKEY 1731001023WL046605 LALITA UIKEY 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 LALITAUIKEY STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-023-001/92-B
(KUNKHEDI) 		1731001023NRG24080220240688128 08/02/2024 BHAGRATI 1731001023WL046605 BHAGRATI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BHAGRATI STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-023-001/92-B
(KUNKHEDI) 		1731001023NRG24080220240688127 08/02/2024 LAXMAN 1731001023WL046605 LAXMAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 LAXMAN STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-023-001/93
(KUNKHEDI) 		1731001023NRG24080220240688129 08/02/2024 RAJESH PARTE 1731001023WL046605 RAJESH PARTE 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 RAJESHPARTE STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-023-001/99
(KUNKHEDI) 		1731001023NRG24080220240688132 08/02/2024 JANKI 1731001023WL046605 JANKI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 JANKI STATE BANK OF INDIA(508548)
455 BHIMPUR MP-31-001-038-002/144
(CHOHATAPOPTI) 		1731001038NRG24080220240690178 08/02/2024 HIRAJI 1731001038WL046685 HIRAJI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 HIRAJI STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-038-002/170
(CHOHATAPOPTI) 		1731001038NRG24080220240690179 08/02/2024 MUNGNI 1731001038WL046685 MUNGNI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 MUNGNI STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-038-002/225-C
(CHOHATAPOPTI) 		1731001038NRG24080220240690180 08/02/2024 NANI 1731001038WL046685 NANI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 NANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BHIMPUR MP-31-001-038-002/315
(CHOHATAPOPTI) 		1731001038NRG24080220240690181 08/02/2024 SANGEETA 1731001038WL046685 SANGEETA 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SANGEETA STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-038-002/315-A
(CHOHATAPOPTI) 		1731001038NRG24080220240690183 08/02/2024 BUDI 1731001038WL046685 BUDI 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 BUDI STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-038-002/315-A
(CHOHATAPOPTI) 		1731001038NRG24080220240690182 08/02/2024 SANKAR 1731001038WL046685 SANKAR 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SANKAR STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-038-002/315-B
(CHOHATAPOPTI) 		1731001038NRG24080220240690184 08/02/2024 LALMAN 1731001038WL046685 LALMAN 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 LALMAN STATE BANK OF INDIA(508548)
462 BHIMPUR MP-31-001-038-002/315-B
(CHOHATAPOPTI) 		1731001038NRG24080220240690185 08/02/2024 SAKRAY 1731001038WL046685 SAKRAY 00415 SBIN0009932 1326 1326 Processed 26/03/2024 004312103 SAKRAY STATE BANK OF INDIA(508548)
SubTotal 132600 132600
463 BHIMPUR MP-31-001-029-001/219-A
(BANDWA) 		1731001029NRG24080220240688317 08/02/2024 KALESHIYA 1731001029WL046612 KALESHIYA 00666 IDFB0041203 1105 1105 Processed 26/03/2024 004312103 KALESHIYA IDFC BANK LIMITED(608117)
SubTotal 1105 1105
464 BHIMPUR MP-31-001-003-004/299
(KEKADYA KALA) 		1731001000NRG24080220240687568 08/02/2024 Kavita Uikey 1731001WL046593 Kavita Uikey 00688 FINO0001001 1320 1320 Processed 26/03/2024 004312103 KavitaUikey FINO PAYMENTS BANK LTD(608001)
465 BHIMPUR MP-31-001-003-004/318
(KEKADYA KALA) 		1731001000NRG24080220240687569 08/02/2024 RAJMANI MARSAKOLE 1731001WL046593 RAJMANI MARSAKOLE 00688 FINO0001001 1320 1320 Processed 26/03/2024 004312103 RAJMANIMARSAKOLE FINO PAYMENTS BANK LTD(608001)
466 BHIMPUR MP-31-001-013-002/149
(TITAWI) 		1731001013NRG24080220240687602 08/02/2024 PRATAPSING 1731001013WL046595 PRATAPSING 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312103 PRATAPSING CENTRAL BANK OF INDIA(607115)
467 BHIMPUR MP-31-001-013-002/244-C
(TITAWI) 		1731001013NRG24080220240687637 08/02/2024 ARVINDA 1731001013WL046595 ARVINDA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312103 ARVINDA FINO PAYMENTS BANK LTD(608001)
468 BHIMPUR MP-31-001-013-004/392-C
(TITAWI) 		1731001013NRG24080220240688629 08/02/2024 MANGRAY BARSKAR 1731001013WL046624 MANGRAY BARSKAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312103 MANGRAYBARSKAR FINO PAYMENTS BANK LTD(608001)
469 BHIMPUR MP-31-001-049-004/513
(CHANDU) 		1731001049NRG24080220240688684 08/02/2024 GITA MUNDE 1731001049WL046627 GITA MUNDE 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312103 GITAMUNDE FINO PAYMENTS BANK LTD(608001)
470 BHIMPUR MP-31-001-049-004/527
(CHANDU) 		1731001049NRG24080220240688691 08/02/2024 DODE 1731001049WL046627 DODE 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312103 DODE FINO PAYMENTS BANK LTD(608001)
471 BHIMPUR MP-31-001-049-004/576
(CHANDU) 		1731001049NRG24080220240688707 08/02/2024 RAJENDRA MUNDE 1731001049WL046627 RAJENDRA MUNDE 00688 FINO0001001 663 663 Processed 26/03/2024 004312103 RAJENDRAMUNDE FINO PAYMENTS BANK LTD(608001)
472 BHIMPUR MP-31-001-049-004/577
(CHANDU) 		1731001049NRG24080220240688709 08/02/2024 BALI 1731001049WL046627 BALI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312103 BALI FINO PAYMENTS BANK LTD(608001)
SubTotal 10596 10596
473 BHIMPUR MP-31-001-013-002/220
(TITAWI) 		1731001013NRG24080220240687627 08/02/2024 Situ Dhikare 1731001013WL046595 Situ Dhikare 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 SituDhikare FINO PAYMENTS BANK LTD(608001)
474 BHIMPUR MP-31-001-013-003/329-B
(TITAWI) 		1731001013NRG24080220240688583 08/02/2024 Pintu 1731001013WL046624 Pintu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHIMPUR MP-31-001-013-003/332
(TITAWI) 		1731001013NRG24080220240688586 08/02/2024 Nitesh Bethekar 1731001013WL046624 Nitesh Bethekar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 NiteshBethekar FINO PAYMENTS BANK LTD(608001)
476 BHIMPUR MP-31-001-013-003/350-A
(TITAWI) 		1731001013NRG24080220240688599 08/02/2024 Sonay Kasdekar 1731001013WL046624 Sonay Kasdekar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 SonayKasdekar FINO PAYMENTS BANK LTD(608001)
477 BHIMPUR MP-31-001-013-003/350-B
(TITAWI) 		1731001013NRG24080220240688600 08/02/2024 Parasram 1731001013WL046624 Parasram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Parasram FINO PAYMENTS BANK LTD(608001)
478 BHIMPUR MP-31-001-013-003/350-C
(TITAWI) 		1731001013NRG24080220240688601 08/02/2024 Salita 1731001013WL046624 Salita 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Salita FINO PAYMENTS BANK LTD(608001)
479 BHIMPUR MP-31-001-013-003/360
(TITAWI) 		1731001013NRG24080220240688614 08/02/2024 Rohit 1731001013WL046624 Rohit 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Rohit FINO PAYMENTS BANK LTD(608001)
480 BHIMPUR MP-31-001-013-003/367
(TITAWI) 		1731001013NRG24080220240688615 08/02/2024 Rajkumar 1731001013WL046624 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Rajkumar FINO PAYMENTS BANK LTD(608001)
481 BHIMPUR MP-31-001-013-003/369
(TITAWI) 		1731001013NRG24080220240688616 08/02/2024 Geeta Bethekar 1731001013WL046624 Geeta Bethekar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 GeetaBethekar FINO PAYMENTS BANK LTD(608001)
482 BHIMPUR MP-31-001-013-004/394-C
(TITAWI) 		1731001013NRG24080220240688631 08/02/2024 Ramkali 1731001013WL046624 Ramkali 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312103 Ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
483 BHIMPUR MP-31-001-003-004/263-A
(KEKADYA KALA) 		1731001000NRG24080220240687562 08/02/2024 Kalpana Mandavi 1731001WL046593 Kalpana Mandavi 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004312103 KalpanaMandavi INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHIMPUR MP-31-001-003-004/276
(KEKADYA KALA) 		1731001000NRG24080220240687564 08/02/2024 Ramsing 1731001WL046593 Ramsing 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004312103 Ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHIMPUR MP-31-001-003-004/289
(KEKADYA KALA) 		1731001000NRG24080220240687566 08/02/2024 Alka 1731001WL046593 Alka 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004312103 Alka INDIA POST PAYMENTS BANK LIMITED(508528)
486 BHIMPUR MP-31-001-013-001/70
(TITAWI) 		1731001013NRG24080220240688729 08/02/2024 Sunil kasdekar 1731001013WL046629 Sunil kasdekar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 Sunilkasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHIMPUR MP-31-001-023-001/106-A
(KUNKHEDI) 		1731001023NRG24080220240688040 08/02/2024 Poonam barskar 1731001023WL046605 Poonam barskar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 Poonambarskar INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHIMPUR MP-31-001-023-001/11-A
(KUNKHEDI) 		1731001023NRG24080220240688041 08/02/2024 PATIRAM UIKEY 1731001023WL046605 PATIRAM UIKEY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312103 PATIRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMPUR MP-31-001-023-001/131-A
(KUNKHEDI) 		1731001023NRG24080220240688057 08/02/2024 CHANDKALA 1731001023WL046605 CHANDKALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 CHANDKALA INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMPUR MP-31-001-023-001/144
(KUNKHEDI) 		1731001023NRG24080220240688066 08/02/2024 RAJVANTI UIKEY 1731001023WL046605 RAJVANTI UIKEY 00691 IPOS0000001 884 884 Processed 26/03/2024 004312103 RAJVANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHIMPUR MP-31-001-023-001/156
(KUNKHEDI) 		1731001023NRG24080220240688074 08/02/2024 JUGIYA EVNE 1731001023WL046605 JUGIYA EVNE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312103 JUGIYAEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMPUR MP-31-001-023-001/63
(KUNKHEDI) 		1731001023NRG24080220240688111 08/02/2024 NANDRAM 1731001023WL046605 NANDRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMPUR MP-31-001-023-001/93
(KUNKHEDI) 		1731001023NRG24080220240688130 08/02/2024 ANITA 1731001023WL046605 ANITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMPUR MP-31-001-023-001/96
(KUNKHEDI) 		1731001023NRG24080220240688131 08/02/2024 MUNNI 1731001023WL046605 MUNNI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 MUNNI STATE BANK OF INDIA(508548)
495 BHIMPUR MP-31-001-028-001/295-A
(JAPAL) 		1731001028NRG24080220240690160 08/02/2024 Munnalal 1731001028WL046684 Munnalal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 Munnalal STATE BANK OF INDIA(508548)
496 BHIMPUR MP-31-001-028-001/330-B
(JAPAL) 		1731001028NRG24080220240690165 08/02/2024 JHABIYA KAROCHE 1731001028WL046684 JHABIYA KAROCHE 00691 IPOS0000001 663 663 Processed 26/03/2024 004312103 JHABIYAKAROCHE INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001038NRG24080220240690176 08/02/2024 RAMCHARAN 1731001038WL046685 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 RAMCHARAN STATE BANK OF INDIA(508548)
498 BHIMPUR MP-31-001-038-002/104-A
(CHOHATAPOPTI) 		1731001038NRG24080220240690177 08/02/2024 SUNITA 1731001038WL046685 SUNITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312103 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19211 19211
Total 573833 573833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080224APB_FTO_457678 Bank of India BKID0009581 CHICHOLI 10829
2 BHIMPUR MP1731001_080224APB_FTO_457678 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
3 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0280759 BHAINSDEHI 27846
4 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0280759 CHANDU 1105
5 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0281071 BETUL 2652
6 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0281539 BHIMPUR 30005
7 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0282773 HIDLI 1326
8 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0282802 DAMJIPURA 266280
9 BHIMPUR MP1731001_080224APB_FTO_457678 Central Bank Of India CBIN0284677 KHAMLA 1326
10 BHIMPUR MP1731001_080224APB_FTO_457678 State Bank of India SBIN0004644 BHAINSDEHI 10166
11 BHIMPUR MP1731001_080224APB_FTO_457678 State Bank of India SBIN0007724 CHIRPATLA 3315
12 BHIMPUR MP1731001_080224APB_FTO_457678 State Bank of India SBIN0008285 ADARSH DHANORA 35360
13 BHIMPUR MP1731001_080224APB_FTO_457678 State Bank of India SBIN0008285 ADARSH DHANORE 5746
14 BHIMPUR MP1731001_080224APB_FTO_457678 State Bank of India SBIN0009932 NANDA 132600
15 BHIMPUR MP1731001_080224APB_FTO_457678 IDFC Bank IDFB0041203 HARDA 1105
16 BHIMPUR MP1731001_080224APB_FTO_457678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10596
17 BHIMPUR MP1731001_080224APB_FTO_457678 Fino Payments Bank Ltd FINO0001446 MP RO 13260
18 BHIMPUR MP1731001_080224APB_FTO_457678 India Post Payments Bank IPOS0000001 Betul 19211

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