Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_091223APB_FTO_382167
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-31-001-032-003/159-A
( KUTANGA) 		1731001032NRG24071220230424548 09/12/2023 LANKESH SUMRAT UIKEY 1731001032WL035112 LANKESH SUMRAT UIKEY 00048 BKID0009581 221 221 Processed 29/02/2024 462326434 LANKESHSUMRATUIKEY BANK OF INDIA(508505)
SubTotal 221 221
2 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24071220230424565 09/12/2023 SUKHRAM 1731001050WL035117 SUKHRAM 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SUKHRAM BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-050-001/11
(CHUNALOHMA) 		1731001050NRG24071220230424566 09/12/2023 SUKHVANTI 1731001050WL035117 SUKHVANTI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SUKHVANTI BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24071220230424568 09/12/2023 KAMLA 1731001050WL035117 KAMLA 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KAMLA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-050-001/117
(CHUNALOHMA) 		1731001050NRG24071220230424567 09/12/2023 SUKHADEV 1731001050WL035117 SUKHADEV 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SUKHADEV BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24071220230424569 09/12/2023 BISAN 1731001050WL035117 BISAN 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 BISAN BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-050-001/119
(CHUNALOHMA) 		1731001050NRG24071220230424570 09/12/2023 SAKHIYA 1731001050WL035117 SAKHIYA 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SAKHIYA BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-050-001/121
(CHUNALOHMA) 		1731001050NRG24071220230424571 09/12/2023 KAMALTI 1731001050WL035117 KAMALTI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KAMALTI BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-050-001/121
(CHUNALOHMA) 		1731001050NRG24071220230424573 09/12/2023 kamlesh 1731001050WL035117 kamlesh 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 kamlesh BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-050-001/121
(CHUNALOHMA) 		1731001050NRG24071220230424572 09/12/2023 rajesh 1731001050WL035117 rajesh 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 rajesh BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-050-001/128-A
(CHUNALOHMA) 		1731001050NRG24071220230424575 09/12/2023 KAMALTI 1731001050WL035117 KAMALTI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KAMALTI BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-050-001/128-A
(CHUNALOHMA) 		1731001050NRG24071220230424574 09/12/2023 SURAJ 1731001050WL035117 SURAJ 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SURAJ BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-050-001/168
(CHUNALOHMA) 		1731001050NRG24071220230424585 09/12/2023 PARA 1731001050WL035118 PARA 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 PARA BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-050-001/185
(CHUNALOHMA) 		1731001050NRG24071220230424577 09/12/2023 SHANTA 1731001050WL035117 SHANTA 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SHANTA BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-050-001/185
(CHUNALOHMA) 		1731001050NRG24071220230424576 09/12/2023 SUKHCHEND 1731001050WL035117 SUKHCHEND 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SUKHCHEND BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24071220230424579 09/12/2023 DASHRATH 1731001050WL035117 DASHRATH 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 DASHRATH BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-050-001/202
(CHUNALOHMA) 		1731001050NRG24071220230424580 09/12/2023 KAMALTI 1731001050WL035117 KAMALTI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KAMALTI BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24071220230424587 09/12/2023 BISANTI 1731001050WL035118 BISANTI 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 BISANTI BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-050-001/203
(CHUNALOHMA) 		1731001050NRG24071220230424586 09/12/2023 DASAN 1731001050WL035118 DASAN 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 DASAN BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24071220230424581 09/12/2023 FULYANTI 1731001050WL035117 FULYANTI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 FULYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIMPUR MP-31-001-050-001/24
(CHUNALOHMA) 		1731001050NRG24071220230424582 09/12/2023 SANTOSH 1731001050WL035117 SANTOSH 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24071220230424563 09/12/2023 JAYARAM 1731001050WL035116 JAYARAM 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 JAYARAM BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-050-001/391-A
(CHUNALOHMA) 		1731001050NRG24071220230424564 09/12/2023 SUMARATI 1731001050WL035116 SUMARATI 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 SUMARATI BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24071220230424584 09/12/2023 MAHO 1731001050WL035117 MAHO 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 MAHO BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-050-001/9
(CHUNALOHMA) 		1731001050NRG24071220230424583 09/12/2023 SURAJU 1731001050WL035117 SURAJU 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 SURAJU BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG24071220230424457 09/12/2023 Anil 1731001051WL035107 Anil 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 Anil BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-051-001/21
(DOKYA) 		1731001051NRG24071220230424458 09/12/2023 JAGAN 1731001051WL035107 JAGAN 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 JAGAN BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-051-001/21-A
(DOKYA) 		1731001051NRG24071220230424459 09/12/2023 BALRAM 1731001051WL035107 BALRAM 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-051-001/34
(DOKYA) 		1731001051NRG24071220230424462 09/12/2023 SHUKHARAM 1731001051WL035107 SHUKHARAM 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 SHUKHARAM BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24071220230424465 09/12/2023 RANGU 1731001051WL035107 RANGU 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 RANGU BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-051-001/36
(DOKYA) 		1731001051NRG24071220230424466 09/12/2023 SUMRATI 1731001051WL035107 SUMRATI 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 SUMRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24071220230424468 09/12/2023 parmila 1731001051WL035107 parmila 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 parmila BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-051-001/36-A
(DOKYA) 		1731001051NRG24071220230424467 09/12/2023 parmila 1731001051WL035107 parmila 00051 MAHB0001061 1105 1105 Processed 01/03/2024 462326434 parmila BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24071220230424469 09/12/2023 bhudhhu 1731001051WL035107 bhudhhu 00051 MAHB0001061 1326 1326 Processed 29/02/2024 462326434 bhudhhu FINO PAYMENTS BANK LTD(608001)
35 BHIMPUR MP-31-001-051-001/37
(DOKYA) 		1731001051NRG24071220230424470 09/12/2023 KHODHE 1731001051WL035107 KHODHE 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 KHODHE BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-051-001/39-D
(DOKYA) 		1731001051NRG24071220230424471 09/12/2023 Pramila 1731001051WL035107 Pramila 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 Pramila BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-051-001/40-C
(DOKYA) 		1731001051NRG24071220230424472 09/12/2023 Rajesh Kasdekar 1731001051WL035107 Rajesh Kasdekar 00051 MAHB0001061 1547 1547 Processed 29/02/2024 462326434 RajeshKasdekar FINO PAYMENTS BANK LTD(608001)
38 BHIMPUR MP-31-001-051-001/8
(DOKYA) 		1731001051NRG24071220230424476 09/12/2023 GOPAL 1731001051WL035107 GOPAL 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 GOPAL BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-051-001/8
(DOKYA) 		1731001051NRG24071220230424477 09/12/2023 SAVITIRI 1731001051WL035107 SAVITIRI 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 SAVITIRI BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-051-001/84
(DOKYA) 		1731001051NRG24071220230424479 09/12/2023 PARASRAM 1731001051WL035107 PARASRAM 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 PARASRAM BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-051-001/84
(DOKYA) 		1731001051NRG24071220230424480 09/12/2023 SOMI 1731001051WL035107 SOMI 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 SOMI BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24071220230424424 09/12/2023 SUKLO 1731001051WL035106 SUKLO 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 SUKLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG24071220230424425 09/12/2023 suman 1731001051WL035106 suman 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 suman BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-051-002/107
(DOKYA) 		1731001051NRG24071220230424426 09/12/2023 syamarati 1731001051WL035106 syamarati 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 syamarati BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-051-002/121
(DOKYA) 		1731001051NRG24071220230424427 09/12/2023 BUJALI 1731001051WL035106 BUJALI 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 BUJALI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-051-002/122
(DOKYA) 		1731001051NRG24071220230424428 09/12/2023 JINDU 1731001051WL035106 JINDU 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 JINDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMPUR MP-31-001-051-002/126
(DOKYA) 		1731001051NRG24071220230424430 09/12/2023 RAMKALKI 1731001051WL035106 RAMKALKI 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 RAMKALKI BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-051-002/127
(DOKYA) 		1731001051NRG24071220230424431 09/12/2023 MARKAY 1731001051WL035106 MARKAY 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 MARKAY BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-051-002/138
(DOKYA) 		1731001051NRG24071220230424434 09/12/2023 DINESH 1731001051WL035106 DINESH 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 DINESH BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-051-002/151
(DOKYA) 		1731001051NRG24071220230424436 09/12/2023 Santosh 1731001051WL035106 Santosh 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 Santosh BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-051-002/152
(DOKYA) 		1731001051NRG24071220230424437 09/12/2023 MUNNA 1731001051WL035106 MUNNA 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 MUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHIMPUR MP-31-001-051-002/154
(DOKYA) 		1731001051NRG24071220230424438 09/12/2023 Parasram 1731001051WL035106 Parasram 00051 MAHB0001061 1105 1105 Processed 01/03/2024 462326434 Parasram BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-051-002/158
(DOKYA) 		1731001051NRG24071220230424439 09/12/2023 BHIMSEN JOHARI 1731001051WL035106 BHIMSEN JOHARI 00051 MAHB0001061 1326 1326 Processed 29/02/2024 462326434 BHIMSENJOHARI FINO PAYMENTS BANK LTD(608001)
54 BHIMPUR MP-31-001-051-002/163-A
(DOKYA) 		1731001051NRG24071220230424441 09/12/2023 Mohan 1731001051WL035106 Mohan 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 Mohan BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-051-002/176
(DOKYA) 		1731001051NRG24071220230424443 09/12/2023 MALLU 1731001051WL035106 MALLU 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 BHIMPUR MP-31-001-051-002/176
(DOKYA) 		1731001051NRG24071220230424444 09/12/2023 SAKARU 1731001051WL035106 SAKARU 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 SAKARU BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-051-002/179-A
(DOKYA) 		1731001051NRG24071220230424445 09/12/2023 VASUDEV 1731001051WL035106 VASUDEV 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 VASUDEV BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-051-002/186
(DOKYA) 		1731001051NRG24071220230424448 09/12/2023 BOBDYA 1731001051WL035106 BOBDYA 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 BOBDYA BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001051NRG24071220230424450 09/12/2023 JHANDO 1731001051WL035106 JHANDO 00051 MAHB0001061 663 663 Rejected 29/02/2024 462326434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001051NRG24071220230424451 09/12/2023 Sivkali 1731001051WL035106 Sivkali 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 Sivkali INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHIMPUR MP-31-001-051-002/198
(DOKYA) 		1731001051NRG24071220230424452 09/12/2023 Suraju Kasdekar 1731001051WL035106 Suraju Kasdekar 00051 MAHB0001061 663 663 Processed 01/03/2024 462326434 SurajuKasdekar BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-051-002/97
(DOKYA) 		1731001051NRG24071220230424455 09/12/2023 DONDE 1731001051WL035106 DONDE 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 DONDE BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-051-002/99
(DOKYA) 		1731001051NRG24071220230424456 09/12/2023 sunil 1731001051WL035106 sunil 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 sunil BANK OF MAHARASHTRA(607387)
64 BHIMPUR MP-31-001-051-003/208
(DOKYA) 		1731001051NRG24071220230424483 09/12/2023 GAMKU 1731001051WL035107 GAMKU 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 GAMKU BANK OF MAHARASHTRA(607387)
65 BHIMPUR MP-31-001-051-003/211
(DOKYA) 		1731001051NRG24071220230424484 09/12/2023 KARAN 1731001051WL035107 KARAN 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KARAN BANK OF MAHARASHTRA(607387)
66 BHIMPUR MP-31-001-051-003/220
(DOKYA) 		1731001051NRG24071220230424486 09/12/2023 UMASHANKAR 1731001051WL035107 UMASHANKAR 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 UMASHANKAR BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001051NRG24071220230424487 09/12/2023 JASAMA 1731001051WL035107 JASAMA 00051 MAHB0001061 1547 1547 Processed 01/03/2024 462326434 JASAMA BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-051-003/238
(DOKYA) 		1731001051NRG24071220230424488 09/12/2023 dammu 1731001051WL035107 dammu 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 dammu BANK OF MAHARASHTRA(607387)
69 BHIMPUR MP-31-001-051-003/243
(DOKYA) 		1731001051NRG24071220230424489 09/12/2023 RANJI 1731001051WL035107 RANJI 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 RANJI BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-051-003/257
(DOKYA) 		1731001051NRG24071220230424491 09/12/2023 SUKALAL 1731001051WL035107 SUKALAL 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 SUKALAL BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-051-003/274
(DOKYA) 		1731001051NRG24071220230424492 09/12/2023 THEGU 1731001051WL035107 THEGU 00051 MAHB0001061 884 884 Processed 01/03/2024 462326434 THEGU BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-051-003/278
(DOKYA) 		1731001051NRG24071220230424493 09/12/2023 KALU 1731001051WL035107 KALU 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 KALU BANK OF MAHARASHTRA(607387)
73 BHIMPUR MP-31-001-051-003/280
(DOKYA) 		1731001051NRG24071220230424494 09/12/2023 chainsing 1731001051WL035107 chainsing 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 chainsing BANK OF MAHARASHTRA(607387)
74 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001051NRG24071220230424496 09/12/2023 DALSU 1731001051WL035107 DALSU 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462326434 DALSU BANK OF MAHARASHTRA(607387)
75 BHIMPUR MP-31-001-051-003/295
(DOKYA) 		1731001051NRG24071220230424500 09/12/2023 LALAMAN 1731001051WL035107 LALAMAN 00051 MAHB0001061 1326 1326 Processed 29/02/2024 462326434 LALAMAN UCO BANK(607066)
76 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426891 09/12/2023 KISHOR 1731001053WL035309 KISHOR 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KISHOR BANK OF MAHARASHTRA(607387)
77 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426892 09/12/2023 ROSHANI KISHOR CHOUHAN 1731001053WL035309 ROSHANI KISHOR CHOUHAN 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 ROSHANIKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
78 BHIMPUR MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426893 09/12/2023 JIVAN 1731001053WL035310 JIVAN 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 JIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 BHIMPUR MP-31-001-053-001/305
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426895 09/12/2023 KAMALTI 1731001053WL035310 KAMALTI 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KAMALTI BANK OF MAHARASHTRA(607387)
80 BHIMPUR MP-31-001-053-001/312
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426896 09/12/2023 BALDEO 1731001053WL035310 BALDEO 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 BALDEO BANK OF MAHARASHTRA(607387)
81 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426897 09/12/2023 BASANT 1731001053WL035310 BASANT 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 BASANT BANK OF MAHARASHTRA(607387)
82 BHIMPUR MP-31-001-053-001/317
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426898 09/12/2023 KISAN 1731001053WL035310 KISAN 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KISAN BANK OF MAHARASHTRA(607387)
83 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426899 09/12/2023 dinesh 1731001053WL035310 dinesh 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 dinesh BANK OF MAHARASHTRA(607387)
84 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426900 09/12/2023 shivrati 1731001053WL035310 shivrati 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 shivrati BANK OF MAHARASHTRA(607387)
85 BHIMPUR MP-31-001-053-001/64
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24081220230426901 09/12/2023 premlal 1731001053WL035310 premlal 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 premlal BANK OF MAHARASHTRA(607387)
86 BHIMPUR MP-31-001-054-002/145-B
(SIMORI) 		1731001054NRG24071220230424379 09/12/2023 HIRASINGH OZHA 1731001054WL035101 HIRASINGH OZHA 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 HIRASINGHOZHA BANK OF MAHARASHTRA(607387)
87 BHIMPUR MP-31-001-054-003/231
(SIMORI) 		1731001054NRG24071220230424380 09/12/2023 KISHAN SIRSAM 1731001054WL035101 KISHAN SIRSAM 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KISHANSIRSAM BANK OF MAHARASHTRA(607387)
88 BHIMPUR MP-31-001-054-004/198
(SIMORI) 		1731001054NRG24071220230424382 09/12/2023 KALAYA 1731001054WL035102 KALAYA 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KALAYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 BHIMPUR MP-31-001-054-004/198
(SIMORI) 		1731001054NRG24071220230424381 09/12/2023 URMIKA KALYA 1731001054WL035102 URMIKA KALYA 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 URMIKAKALYA BANK OF MAHARASHTRA(607387)
90 BHIMPUR MP-31-001-054-004/263
(SIMORI) 		1731001054NRG24071220230424384 09/12/2023 KOUSHLESH 1731001054WL035102 KOUSHLESH 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KOUSHLESH BANK OF MAHARASHTRA(607387)
91 BHIMPUR MP-31-001-054-004/263
(SIMORI) 		1731001054NRG24071220230424383 09/12/2023 Maujilal Baraskar 1731001054WL035102 Maujilal Baraskar 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MaujilalBaraskar BANK OF MAHARASHTRA(607387)
92 BHIMPUR MP-31-001-054-004/264
(SIMORI) 		1731001054NRG24071220230424385 09/12/2023 HARI 1731001054WL035102 HARI 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 HARI BANK OF MAHARASHTRA(607387)
93 BHIMPUR MP-31-001-054-004/264
(SIMORI) 		1731001054NRG24071220230424386 09/12/2023 RAMRATI 1731001054WL035102 RAMRATI 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 RAMRATI BANK OF MAHARASHTRA(607387)
94 BHIMPUR MP-31-001-054-004/269
(SIMORI) 		1731001054NRG24071220230424388 09/12/2023 RAMU GOPAL 1731001054WL035102 RAMU GOPAL 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 RAMUGOPAL BANK OF MAHARASHTRA(607387)
95 BHIMPUR MP-31-001-054-004/270
(SIMORI) 		1731001054NRG24071220230424389 09/12/2023 KOLAY 1731001054WL035102 KOLAY 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 KOLAY BANK OF MAHARASHTRA(607387)
96 BHIMPUR MP-31-001-054-004/271
(SIMORI) 		1731001054NRG24071220230424390 09/12/2023 CHUNNILAL 1731001054WL035102 CHUNNILAL 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 CHUNNILAL BANK OF MAHARASHTRA(607387)
97 BHIMPUR MP-31-001-054-004/272
(SIMORI) 		1731001054NRG24071220230424391 09/12/2023 RAMOTI RAMJI 1731001054WL035102 RAMOTI RAMJI 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 RAMOTIRAMJI BANK OF MAHARASHTRA(607387)
98 BHIMPUR MP-31-001-054-004/272-A
(SIMORI) 		1731001054NRG24071220230424392 09/12/2023 Rajvanti 1731001054WL035102 Rajvanti 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 Rajvanti BANK OF MAHARASHTRA(607387)
99 BHIMPUR MP-31-001-054-004/273
(SIMORI) 		1731001054NRG24071220230424393 09/12/2023 GONAY 1731001054WL035102 GONAY 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 GONAY BANK OF MAHARASHTRA(607387)
100 BHIMPUR MP-31-001-054-004/275
(SIMORI) 		1731001054NRG24071220230424394 09/12/2023 KALURAM 1731001054WL035102 KALURAM 00051 MAHB0001061 442 442 Processed 01/03/2024 462326434 KALURAM BANK OF MAHARASHTRA(607387)
101 BHIMPUR MP-31-001-054-004/276
(SIMORI) 		1731001054NRG24071220230424395 09/12/2023 MADAN KHUDADI 1731001054WL035102 MADAN KHUDADI 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MADANKHUDADI BANK OF MAHARASHTRA(607387)
102 BHIMPUR MP-31-001-054-004/276
(SIMORI) 		1731001054NRG24071220230424396 09/12/2023 MADHU 1731001054WL035102 MADHU 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MADHU BANK OF MAHARASHTRA(607387)
103 BHIMPUR MP-31-001-054-004/276-A
(SIMORI) 		1731001054NRG24071220230424398 09/12/2023 saivanti 1731001054WL035102 saivanti 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 saivanti BANK OF MAHARASHTRA(607387)
104 BHIMPUR MP-31-001-054-004/276-A
(SIMORI) 		1731001054NRG24071220230424397 09/12/2023 SHANTA 1731001054WL035102 SHANTA 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 SHANTA BANK OF MAHARASHTRA(607387)
105 BHIMPUR MP-31-001-054-004/278-A
(SIMORI) 		1731001054NRG24071220230424400 09/12/2023 mahendra 1731001054WL035102 mahendra 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 mahendra BANK OF MAHARASHTRA(607387)
106 BHIMPUR MP-31-001-054-004/279
(SIMORI) 		1731001054NRG24071220230424402 09/12/2023 LALITA 1731001054WL035102 LALITA 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 LALITA BANK OF MAHARASHTRA(607387)
107 BHIMPUR MP-31-001-054-004/279
(SIMORI) 		1731001054NRG24071220230424401 09/12/2023 MANAK 1731001054WL035102 MANAK 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MANAK BANK OF MAHARASHTRA(607387)
108 BHIMPUR MP-31-001-054-004/280
(SIMORI) 		1731001054NRG24071220230424403 09/12/2023 MUNNA DHANDU 1731001054WL035102 MUNNA DHANDU 00051 MAHB0001061 221 221 Processed 01/03/2024 462326434 MUNNADHANDU BANK OF MAHARASHTRA(607387)
SubTotal 88842 88842
109 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24071220230426285 09/12/2023 Sheshrav 1731001WL035258 Sheshrav 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 Sheshrav INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHIMPUR MP-31-001-040-001/180
(JAMU) 		1731001000NRG24071220230426289 09/12/2023 bablu 1731001WL035258 bablu 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 bablu CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-040-001/180
(JAMU) 		1731001000NRG24071220230426288 09/12/2023 MANOJ 1731001WL035258 MANOJ 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 MANOJ CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-040-001/203-C
(JAMU) 		1731001000NRG24071220230426239 09/12/2023 NAMDEV GHUMARE 1731001WL035249 NAMDEV GHUMARE 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 NAMDEVGHUMARE CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-040-001/51-B
(JAMU) 		1731001000NRG24071220230426267 09/12/2023 jagdish 1731001WL035255 jagdish 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHIMPUR MP-31-001-040-001/82-A
(JAMU) 		1731001000NRG24071220230426269 09/12/2023 MUNNI 1731001WL035255 MUNNI 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 MUNNI CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-040-001/82-A
(JAMU) 		1731001000NRG24071220230426268 09/12/2023 shivpal 1731001WL035255 shivpal 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 shivpal CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-040-002/233-C
(JAMU) 		1731001000NRG24071220230426294 09/12/2023 MALTI 1731001WL035259 MALTI 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001000NRG24071220230426291 09/12/2023 SOMTI KASDEKAR 1731001WL035258 SOMTI KASDEKAR 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-040-002/263
(JAMU) 		1731001000NRG24071220230426244 09/12/2023 RUKHAMA BARASKAR 1731001WL035250 RUKHAMA BARASKAR 00089 CBIN0280759 1547 1547 Rejected 29/02/2024 462326434 Aadhaar Number not Mapped to Account Number
119 BHIMPUR MP-31-001-040-002/263
(JAMU) 		1731001000NRG24071220230426243 09/12/2023 SOMJI TANDILKAR 1731001WL035250 SOMJI TANDILKAR 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 SOMJITANDILKAR CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-040-002/287-A
(JAMU) 		1731001000NRG24071220230426283 09/12/2023 sundar 1731001WL035257 sundar 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 sundar CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-040-002/332
(JAMU) 		1731001000NRG24071220230426295 09/12/2023 bugay 1731001WL035260 bugay 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 bugay CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-040-002/338
(JAMU) 		1731001000NRG24071220230426271 09/12/2023 CHATTU 1731001WL035255 CHATTU 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 CHATTU CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-040-002/338
(JAMU) 		1731001000NRG24071220230426272 09/12/2023 JASMAY 1731001WL035255 JASMAY 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 JASMAY CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-040-002/343
(JAMU) 		1731001000NRG24071220230426245 09/12/2023 subhash 1731001WL035250 subhash 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 subhash CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-040-002/344
(JAMU) 		1731001000NRG24071220230426249 09/12/2023 GOKUL TANDEELKAR 1731001WL035251 GOKUL TANDEELKAR 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 GOKULTANDEELKAR CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-040-002/380
(JAMU) 		1731001000NRG24071220230426250 09/12/2023 HIRAMAN 1731001WL035251 HIRAMAN 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 HIRAMAN CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-040-002/383
(JAMU) 		1731001000NRG24071220230426276 09/12/2023 KOMAL 1731001WL035256 KOMAL 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHIMPUR MP-31-001-040-002/390
(JAMU) 		1731001000NRG24071220230426278 09/12/2023 GANGAJI 1731001WL035256 GANGAJI 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 GANGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMPUR MP-31-001-040-002/390
(JAMU) 		1731001000NRG24071220230426277 09/12/2023 GANGAJI 1731001WL035256 GANGAJI 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 GANGAJI CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-040-002/422
(JAMU) 		1731001000NRG24071220230426280 09/12/2023 bhuri 1731001WL035256 bhuri 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 bhuri CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-040-002/422
(JAMU) 		1731001000NRG24071220230426279 09/12/2023 bhuri 1731001WL035256 bhuri 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462326434 bhuri CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-040-002/431-A
(JAMU) 		1731001000NRG24071220230426281 09/12/2023 syamlal 1731001WL035256 syamlal 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-040-002/445
(JAMU) 		1731001000NRG24071220230426296 09/12/2023 BABULAL 1731001WL035260 BABULAL 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHIMPUR MP-31-001-040-002/445
(JAMU) 		1731001000NRG24071220230426297 09/12/2023 SAMU JAMUNKAR 1731001WL035260 SAMU JAMUNKAR 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 SAMUJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHIMPUR MP-31-001-040-002/731-B
(JAMU) 		1731001000NRG24071220230426253 09/12/2023 RAMPIYRI BARASKAR 1731001WL035252 RAMPIYRI BARASKAR 00089 CBIN0280759 1547 1547 Processed 01/03/2024 462326434 RAMPIYRIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
136 BHIMPUR MP-31-001-051-001/81-D
(DOKYA) 		1731001051NRG24071220230424478 09/12/2023 rajesh 1731001051WL035107 rajesh 00089 CBIN0281071 1547 1547 Processed 29/02/2024 462326434 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
137 BHIMPUR MP-31-001-009-001/13-A
(DESLI) 		1731001009NRG24091220230428096 09/12/2023 Sakaram 1731001009WL035395 Sakaram 00089 CBIN0281539 1547 1547 Processed 29/02/2024 462326434 Sakaram IDFC BANK LIMITED(608117)
138 BHIMPUR MP-31-001-016-003/375-A
(KASMAR KHANDI) 		1731001016NRG24071220230425864 09/12/2023 ANIL 1731001016WL035214 ANIL 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 ANIL CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-016-003/375-B
(KASMAR KHANDI) 		1731001016NRG24071220230425865 09/12/2023 SEEMA 1731001016WL035214 SEEMA 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 SEEMA CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001000NRG24071220230425535 09/12/2023 ANIL 1731001WL035193 ANIL 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 ANIL CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-018-001/158-B
(GURBA) 		1731001000NRG24071220230425536 09/12/2023 BHAGOTI 1731001WL035193 BHAGOTI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BHAGOTI CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-018-001/16
(GURBA) 		1731001000NRG24071220230425537 09/12/2023 GOKUL DINKAR 1731001WL035193 GOKUL DINKAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 GOKULDINKAR CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-018-001/17
(GURBA) 		1731001000NRG24071220230425539 09/12/2023 BHAGOTI 1731001WL035193 BHAGOTI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BHAGOTI FINO PAYMENTS BANK LTD(608001)
144 BHIMPUR MP-31-001-018-001/17
(GURBA) 		1731001000NRG24071220230425538 09/12/2023 FULCHAND 1731001WL035193 FULCHAND 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 FULCHAND CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001000NRG24071220230425540 09/12/2023 DINESH PARATE 1731001WL035193 DINESH PARATE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 DINESHPARATE FINO PAYMENTS BANK LTD(608001)
146 BHIMPUR MP-31-001-018-001/207-B
(GURBA) 		1731001000NRG24071220230425541 09/12/2023 KALAVATI 1731001WL035193 KALAVATI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KALAVATI CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-018-001/210
(GURBA) 		1731001000NRG24071220230425542 09/12/2023 RAHUL 1731001WL035193 RAHUL 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 RAHUL FINO PAYMENTS BANK LTD(608001)
148 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001000NRG24071220230425543 09/12/2023 KALVANTI 1731001WL035193 KALVANTI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KALVANTI CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-018-001/269-A
(GURBA) 		1731001000NRG24071220230425545 09/12/2023 MADAN PARTE 1731001WL035193 MADAN PARTE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 MADANPARTE CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-018-001/277-A
(GURBA) 		1731001000NRG24071220230425546 09/12/2023 MIRKU 1731001WL035193 MIRKU 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 MIRKU CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-018-001/28
(GURBA) 		1731001000NRG24071220230425547 09/12/2023 SUKHRAM KASDE 1731001WL035193 SUKHRAM KASDE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SUKHRAMKASDE CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001000NRG24071220230425548 09/12/2023 KALANTI DHURVE 1731001WL035193 KALANTI DHURVE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KALANTIDHURVE FINO PAYMENTS BANK LTD(608001)
153 BHIMPUR MP-31-001-018-001/328
(GURBA) 		1731001000NRG24071220230425549 09/12/2023 KALURAM 1731001WL035193 KALURAM 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KALURAM CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-018-001/334
(GURBA) 		1731001000NRG24071220230425550 09/12/2023 MANGALI KASDEKAR 1731001WL035193 MANGALI KASDEKAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 MANGALIKASDEKAR CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-018-001/390-C
(GURBA) 		1731001000NRG24071220230425551 09/12/2023 LAXMAN 1731001WL035193 LAXMAN 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LAXMAN CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-018-001/443-A
(GURBA) 		1731001000NRG24071220230425552 09/12/2023 ANANDRAM 1731001WL035193 ANANDRAM 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 ANANDRAM FINO PAYMENTS BANK LTD(608001)
157 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001000NRG24071220230425553 09/12/2023 BALAJI 1731001WL035193 BALAJI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BALAJI CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-018-001/444
(GURBA) 		1731001000NRG24071220230425554 09/12/2023 KAPALI 1731001WL035193 KAPALI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KAPALI CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-018-001/448
(GURBA) 		1731001000NRG24071220230425555 09/12/2023 KALYA 1731001WL035193 KALYA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 KALYA CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-018-001/482
(GURBA) 		1731001000NRG24071220230425556 09/12/2023 SUNDAR 1731001WL035193 SUNDAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SUNDAR CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-018-001/484-A
(GURBA) 		1731001000NRG24071220230425557 09/12/2023 RAMNARAYAN 1731001WL035193 RAMNARAYAN 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-018-001/512-A
(GURBA) 		1731001000NRG24071220230425558 09/12/2023 SAJANTEE 1731001WL035193 SAJANTEE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SAJANTEE CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001000NRG24071220230425559 09/12/2023 SUSILA 1731001WL035193 SUSILA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SUSILA CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-018-001/523-A
(GURBA) 		1731001000NRG24071220230425561 09/12/2023 CHAVALSING AHAKEY 1731001WL035193 CHAVALSING AHAKEY 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 CHAVALSINGAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
165 BHIMPUR MP-31-001-018-001/81
(GURBA) 		1731001000NRG24071220230425562 09/12/2023 LAKHAN IVANE 1731001WL035193 LAKHAN IVANE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LAKHANIVANE FINO PAYMENTS BANK LTD(608001)
166 BHIMPUR MP-31-001-021-002/107-A
(KHAIRA) 		1731001021NRG24071220230425445 09/12/2023 Kamalti 1731001021WL035187 Kamalti 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 Kamalti CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-021-002/119-B
(KHAIRA) 		1731001021NRG24071220230425449 09/12/2023 Shivkali 1731001021WL035187 Shivkali 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 Shivkali CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-021-002/141-B
(KHAIRA) 		1731001021NRG24071220230425460 09/12/2023 Raina 1731001021WL035187 Raina 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 Raina CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-021-002/74
(KHAIRA) 		1731001021NRG24071220230425466 09/12/2023 Bablu 1731001021WL035187 Bablu 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 Bablu CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-021-002/90
(KHAIRA) 		1731001021NRG24071220230425469 09/12/2023 JINO SLAME 1731001021WL035187 JINO SLAME 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 JINOSLAME CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-022-002/156
(DODAJAM) 		1731001022NRG24071220230424628 09/12/2023 napi 1731001022WL035122 napi 00089 CBIN0281539 663 663 Processed 01/03/2024 462326434 napi INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24071220230424653 09/12/2023 NAPI 1731001022WL035122 NAPI 00089 CBIN0281539 1105 1105 Processed 29/02/2024 462326434 NAPI STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-022-002/248-A
(DODAJAM) 		1731001022NRG24071220230424657 09/12/2023 RAMESH 1731001022WL035122 RAMESH 00089 CBIN0281539 884 884 Processed 29/02/2024 462326434 RAMESH STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-023-004/375-B
(KUNKHEDI) 		1731001023NRG24081220230426709 09/12/2023 LALJI TANDILKAR 1731001023WL035300 LALJI TANDILKAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LALJITANDILKAR STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-023-004/378
(KUNKHEDI) 		1731001023NRG24081220230426712 09/12/2023 SUKIYA DIKARE 1731001023WL035300 SUKIYA DIKARE 00089 CBIN0281539 884 884 Processed 01/03/2024 462326434 SUKIYADIKARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHIMPUR MP-31-001-027-002/112
(PATRI) 		1731001027NRG24071220230424840 09/12/2023 SHANKAR 1731001027WL035132 SHANKAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SHANKAR CENTRAL BANK OF INDIA(607115)
177 BHIMPUR MP-31-001-027-002/112
(PATRI) 		1731001027NRG24071220230424839 09/12/2023 SHANKAR 1731001027WL035132 SHANKAR 00089 CBIN0281539 442 442 Processed 29/02/2024 462326434 SHANKAR CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-027-002/114
(PATRI) 		1731001027NRG24071220230424841 09/12/2023 FATTU 1731001027WL035132 FATTU 00089 CBIN0281539 884 884 Processed 01/03/2024 462326434 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHIMPUR MP-31-001-032-001/18-A
( KUTANGA) 		1731001032NRG24071220230424528 09/12/2023 RAKESH 1731001032WL035111 RAKESH 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 RAKESH CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-032-001/40
( KUTANGA) 		1731001032NRG24071220230424532 09/12/2023 BALIRAM 1731001032WL035111 BALIRAM 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BALIRAM CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-032-001/5
( KUTANGA) 		1731001032NRG24071220230424536 09/12/2023 RAMPYARI BARDE 1731001032WL035111 RAMPYARI BARDE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 RAMPYARIBARDE CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-032-001/67
( KUTANGA) 		1731001032NRG24071220230424537 09/12/2023 Prmila 1731001032WL035111 Prmila 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 Prmila CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG24071220230424539 09/12/2023 SATISH KUDARE 1731001032WL035111 SATISH KUDARE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SATISHKUDARE CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-032-001/93-B
( KUTANGA) 		1731001032NRG24071220230424543 09/12/2023 LAKKEE KUDARE 1731001032WL035111 LAKKEE KUDARE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LAKKEEKUDARE STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-032-003/152-B
( KUTANGA) 		1731001032NRG24071220230424547 09/12/2023 LAXMI UIKEY 1731001032WL035112 LAXMI UIKEY 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LAXMIUIKEY STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-032-003/207
( KUTANGA) 		1731001032NRG24071220230424549 09/12/2023 Bissu 1731001032WL035112 Bissu 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 Bissu CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-035-001/132
(KHAMAPUR) 		1731001035NRG24081220230426909 09/12/2023 RAMRATI 1731001035WL035312 RAMRATI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 RAMRATI CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-035-001/133
(KHAMAPUR) 		1731001035NRG24081220230426902 09/12/2023 RAMDEEN 1731001035WL035311 RAMDEEN 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 RAMDEEN CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-035-001/133
(KHAMAPUR) 		1731001035NRG24081220230426903 09/12/2023 Ramdin 1731001035WL035311 Ramdin 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 Ramdin CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-035-001/146
(KHAMAPUR) 		1731001035NRG24081220230426904 09/12/2023 BABBU 1731001035WL035311 BABBU 00089 CBIN0281539 884 884 Processed 29/02/2024 462326434 BABBU CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-035-001/148
(KHAMAPUR) 		1731001035NRG24081220230426905 09/12/2023 KAILO 1731001035WL035311 KAILO 00089 CBIN0281539 884 884 Processed 29/02/2024 462326434 KAILO CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-035-001/173
(KHAMAPUR) 		1731001035NRG24081220230426910 09/12/2023 BHAIYALAL 1731001035WL035312 BHAIYALAL 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BHAIYALAL CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-035-001/43
(KHAMAPUR) 		1731001035NRG24081220230426911 09/12/2023 SHANTA 1731001035WL035312 SHANTA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SHANTA CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-035-001/47
(KHAMAPUR) 		1731001035NRG24081220230426912 09/12/2023 AFASAR 1731001035WL035312 AFASAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 AFASAR CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-035-001/84
(KHAMAPUR) 		1731001035NRG24081220230426906 09/12/2023 BHIYALAL 1731001035WL035311 BHIYALAL 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 BHIYALAL CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-035-001/84
(KHAMAPUR) 		1731001035NRG24081220230426907 09/12/2023 Sumnti Dhurve 1731001035WL035311 Sumnti Dhurve 00089 CBIN0281539 1326 1326 Processed 29/02/2024 462326434 SumntiDhurve CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-035-001/87
(KHAMAPUR) 		1731001035NRG24081220230426908 09/12/2023 Ramsing 1731001035WL035311 Ramsing 00089 CBIN0281539 1326 1326 Processed 01/03/2024 462326434 Ramsing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
198 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24081220230426913 09/12/2023 SHANTI EVANE 1731001035WL035312 SHANTI EVANE 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SHANTIEVANE CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-040-001/180
(JAMU) 		1731001000NRG24071220230426287 09/12/2023 devki 1731001WL035258 devki 00089 CBIN0281539 1547 1547 Processed 29/02/2024 462326434 devki CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-040-002/287-A
(JAMU) 		1731001000NRG24071220230426284 09/12/2023 mila 1731001WL035257 mila 00089 CBIN0281539 1547 1547 Processed 01/03/2024 462326434 mila INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMPUR MP-31-001-042-002/126-B
(PIPARIYA) 		1731001042NRG24071220230425637 09/12/2023 LAXMI YADAV 1731001042WL035202 LAXMI YADAV 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 LAXMIYADAV CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-042-002/126-B
(PIPARIYA) 		1731001042NRG24071220230425636 09/12/2023 SANTOSH 1731001042WL035202 SANTOSH 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SANTOSH CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-042-002/155-C
(PIPARIYA) 		1731001042NRG24071220230425627 09/12/2023 MAMTA 1731001042WL035201 MAMTA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 MAMTA CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001042NRG24071220230425638 09/12/2023 SANTOSH 1731001042WL035202 SANTOSH 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SANTOSH CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-042-002/204
(PIPARIYA) 		1731001042NRG24071220230425639 09/12/2023 SUDHA 1731001042WL035202 SUDHA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SUDHA CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-042-002/205
(PIPARIYA) 		1731001042NRG24071220230425640 09/12/2023 BAHDARSINGH 1731001042WL035202 BAHDARSINGH 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BAHDARSINGH CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24071220230425628 09/12/2023 DESH PATEL UIKEY 1731001042WL035201 DESH PATEL UIKEY 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24071220230425629 09/12/2023 DEVKI 1731001042WL035201 DEVKI 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 DEVKI CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24071220230425630 09/12/2023 SAGAR 1731001042WL035201 SAGAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SAGAR CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-042-002/385-C
(PIPARIYA) 		1731001042NRG24071220230425631 09/12/2023 SANTOSHI YADAV 1731001042WL035201 SANTOSHI YADAV 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-042-002/419
(PIPARIYA) 		1731001042NRG24071220230425642 09/12/2023 SIKDAR 1731001042WL035202 SIKDAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SIKDAR CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24071220230425644 09/12/2023 BABITA 1731001042WL035202 BABITA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 BABITA CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24071220230425645 09/12/2023 balgopal 1731001042WL035202 balgopal 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 balgopal CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-042-002/421
(PIPARIYA) 		1731001042NRG24071220230425643 09/12/2023 SOMNATH 1731001042WL035202 SOMNATH 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SOMNATH CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24071220230425632 09/12/2023 GAJRAJ 1731001042WL035201 GAJRAJ 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 GAJRAJ CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-042-002/477
(PIPARIYA) 		1731001042NRG24071220230425633 09/12/2023 SUVA 1731001042WL035201 SUVA 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SUVA CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-042-002/477-B
(PIPARIYA) 		1731001042NRG24071220230425634 09/12/2023 SHANKAR 1731001042WL035201 SHANKAR 00089 CBIN0281539 221 221 Processed 29/02/2024 462326434 SHANKAR CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-051-002/335-C
(DOKYA) 		1731001051NRG24071220230424453 09/12/2023 Satish Badode 1731001051WL035106 Satish Badode 00089 CBIN0281539 1547 1547 Processed 29/02/2024 462326434 SatishBadode FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
219 BHIMPUR MP-31-001-002-002/178
(JHAKAS) 		1731001002NRG24081220230426671 09/12/2023 PUNAM 1731001002WL035299 PUNAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 PUNAM CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24081220230426673 09/12/2023 JHULASRAM 1731001002WL035299 JHULASRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 JHULASRAM CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24081220230426672 09/12/2023 JHULASRAM 1731001002WL035299 JHULASRAM 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 JHULASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHIMPUR MP-31-001-002-002/218
(JHAKAS) 		1731001002NRG24081220230426675 09/12/2023 Manila Bhalavi 1731001002WL035299 Manila Bhalavi 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 ManilaBhalavi CENTRAL BANK OF INDIA(607115)
223 BHIMPUR MP-31-001-002-003/266
(JHAKAS) 		1731001002NRG24061220230424106 09/12/2023 PARASRAM 1731001002WL035082 PARASRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 PARASRAM CENTRAL BANK OF INDIA(607115)
224 BHIMPUR MP-31-001-002-003/266
(JHAKAS) 		1731001002NRG24081220230426677 09/12/2023 PARASRAM 1731001002WL035299 PARASRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 PARASRAM CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-002-003/269
(JHAKAS) 		1731001002NRG24061220230424108 09/12/2023 BALAKRAM 1731001002WL035082 BALAKRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 BALAKRAM CENTRAL BANK OF INDIA(607115)
226 BHIMPUR MP-31-001-002-003/269
(JHAKAS) 		1731001002NRG24061220230424107 09/12/2023 Keshram 1731001002WL035082 Keshram 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Keshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
227 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24061220230424109 09/12/2023 bindo 1731001002WL035082 bindo 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 bindo INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24081220230426678 09/12/2023 bindo 1731001002WL035299 bindo 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 bindo INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24081220230426679 09/12/2023 DHARMENDRA 1731001002WL035299 DHARMENDRA 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 DHARMENDRA CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-002-003/310
(JHAKAS) 		1731001002NRG24061220230424110 09/12/2023 DHARMENDRA 1731001002WL035082 DHARMENDRA 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 DHARMENDRA CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24081220230426681 09/12/2023 SALITA 1731001002WL035299 SALITA 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 SALITA FINO PAYMENTS BANK LTD(608001)
232 BHIMPUR MP-31-001-002-005/406
(JHAKAS) 		1731001002NRG24081220230426682 09/12/2023 Radhiya 1731001002WL035299 Radhiya 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHIMPUR MP-31-001-002-005/406
(JHAKAS) 		1731001002NRG24061220230424111 09/12/2023 Radhiya 1731001002WL035082 Radhiya 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Radhiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24061220230424113 09/12/2023 SAVITRI 1731001002WL035082 SAVITRI 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMPUR MP-31-001-002-005/421
(JHAKAS) 		1731001002NRG24081220230426684 09/12/2023 SAVITRI 1731001002WL035299 SAVITRI 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMPUR MP-31-001-002-005/421-A
(JHAKAS) 		1731001002NRG24081220230426686 09/12/2023 PARASRAM 1731001002WL035299 PARASRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 PARASRAM CENTRAL BANK OF INDIA(607115)
237 BHIMPUR MP-31-001-002-005/421-A
(JHAKAS) 		1731001002NRG24061220230424115 09/12/2023 PARASRAM 1731001002WL035082 PARASRAM 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 PARASRAM CENTRAL BANK OF INDIA(607115)
238 BHIMPUR MP-31-001-002-005/421-A
(JHAKAS) 		1731001002NRG24081220230426685 09/12/2023 Santa 1731001002WL035299 Santa 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHIMPUR MP-31-001-002-005/421-A
(JHAKAS) 		1731001002NRG24061220230424114 09/12/2023 Santa 1731001002WL035082 Santa 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24081220230426691 09/12/2023 barjlal 1731001002WL035299 barjlal 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 barjlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24081220230426690 09/12/2023 barjlal 1731001002WL035299 barjlal 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 barjlal CENTRAL BANK OF INDIA(607115)
242 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24061220230424119 09/12/2023 barjlal 1731001002WL035082 barjlal 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 barjlal CENTRAL BANK OF INDIA(607115)
243 BHIMPUR MP-31-001-002-005/429-A
(JHAKAS) 		1731001002NRG24061220230424120 09/12/2023 barjlal 1731001002WL035082 barjlal 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 barjlal INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24061220230424121 09/12/2023 Ramji 1731001002WL035082 Ramji 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 Ramji CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-002-005/431
(JHAKAS) 		1731001002NRG24081220230426692 09/12/2023 Ramji 1731001002WL035299 Ramji 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 Ramji CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-002-005/455
(JHAKAS) 		1731001002NRG24061220230424124 09/12/2023 Kalli 1731001002WL035082 Kalli 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMPUR MP-31-001-002-005/455
(JHAKAS) 		1731001002NRG24081220230426697 09/12/2023 Kalli 1731001002WL035299 Kalli 00089 CBIN0282802 200 200 Processed 01/03/2024 462326434 Kalli INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHIMPUR MP-31-001-002-005/455
(JHAKAS) 		1731001002NRG24081220230426696 09/12/2023 MAGLU 1731001002WL035299 MAGLU 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 MAGLU CENTRAL BANK OF INDIA(607115)
249 BHIMPUR MP-31-001-002-005/455
(JHAKAS) 		1731001002NRG24061220230424123 09/12/2023 MAGLU 1731001002WL035082 MAGLU 00089 CBIN0282802 200 200 Processed 29/02/2024 462326434 MAGLU CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-006-003/226
(DAMJIPURA) 		1731001006NRG24071220230424915 09/12/2023 CHIRONJI 1731001006WL035139 CHIRONJI 00089 CBIN0282802 1105 1105 Processed 29/02/2024 462326434 CHIRONJI CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-006-003/226-B
(DAMJIPURA) 		1731001006NRG24071220230424916 09/12/2023 Ritesh 1731001006WL035139 Ritesh 00089 CBIN0282802 884 884 Processed 29/02/2024 462326434 Ritesh CENTRAL BANK OF INDIA(607115)
252 BHIMPUR MP-31-001-006-003/242-B
(DAMJIPURA) 		1731001006NRG24071220230424917 09/12/2023 PRITAM 1731001006WL035139 PRITAM 00089 CBIN0282802 884 884 Processed 29/02/2024 462326434 PRITAM CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-006-003/246-C
(DAMJIPURA) 		1731001006NRG24071220230424918 09/12/2023 sakir khan 1731001006WL035139 sakir khan 00089 CBIN0282802 1105 1105 Processed 01/03/2024 462326434 sakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-006-003/263-A
(DAMJIPURA) 		1731001006NRG24071220230424920 09/12/2023 salman 1731001006WL035139 salman 00089 CBIN0282802 1105 1105 Processed 29/02/2024 462326434 salman CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-006-003/332-B
(DAMJIPURA) 		1731001006NRG24071220230424923 09/12/2023 SANTOSH 1731001006WL035139 SANTOSH 00089 CBIN0282802 1105 1105 Processed 29/02/2024 462326434 SANTOSH CENTRAL BANK OF INDIA(607115)
256 BHIMPUR MP-31-001-006-003/347
(DAMJIPURA) 		1731001006NRG24071220230424924 09/12/2023 arjun 1731001006WL035139 arjun 00089 CBIN0282802 1105 1105 Processed 29/02/2024 462326434 arjun CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-006-003/625
(DAMJIPURA) 		1731001006NRG24071220230424925 09/12/2023 DINESH 1731001006WL035139 DINESH 00089 CBIN0282802 221 221 Processed 29/02/2024 462326434 DINESH FINO PAYMENTS BANK LTD(608001)
258 BHIMPUR MP-31-001-009-001/1-A
(DESLI) 		1731001009NRG24091220230428088 09/12/2023 SUKIYA 1731001009WL035395 SUKIYA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 SUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHIMPUR MP-31-001-009-001/112
(DESLI) 		1731001009NRG24091220230428089 09/12/2023 MUNNA 1731001009WL035395 MUNNA 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 MUNNA CENTRAL BANK OF INDIA(607115)
260 BHIMPUR MP-31-001-009-001/114
(DESLI) 		1731001009NRG24091220230428090 09/12/2023 NANDKISHOR 1731001009WL035395 NANDKISHOR 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 NANDKISHOR CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-009-001/121-A
(DESLI) 		1731001009NRG24091220230428091 09/12/2023 Patiram 1731001009WL035395 Patiram 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 Patiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
262 BHIMPUR MP-31-001-009-001/123
(DESLI) 		1731001009NRG24091220230428092 09/12/2023 NANDRAM 1731001009WL035395 NANDRAM 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 NANDRAM CENTRAL BANK OF INDIA(607115)
263 BHIMPUR MP-31-001-009-001/125-D
(DESLI) 		1731001009NRG24091220230428093 09/12/2023 Hariprasad 1731001009WL035395 Hariprasad 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 Hariprasad CENTRAL BANK OF INDIA(607115)
264 BHIMPUR MP-31-001-009-001/129
(DESLI) 		1731001009NRG24091220230428094 09/12/2023 MR. CHANDULAL 1731001009WL035395 MR. CHANDULAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 MR.CHANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 BHIMPUR MP-31-001-009-001/13
(DESLI) 		1731001009NRG24091220230428095 09/12/2023 MUNNA 1731001009WL035395 MUNNA 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 MUNNA CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-009-001/175-A
(DESLI) 		1731001009NRG24091220230428106 09/12/2023 GOLU 1731001009WL035397 GOLU 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 GOLU CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-009-001/188
(DESLI) 		1731001009NRG24091220230428107 09/12/2023 KALLU 1731001009WL035397 KALLU 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 KALLU CENTRAL BANK OF INDIA(607115)
268 BHIMPUR MP-31-001-009-001/2
(DESLI) 		1731001009NRG24091220230428108 09/12/2023 KALU 1731001009WL035397 KALU 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 KALU FINO PAYMENTS BANK LTD(608001)
269 BHIMPUR MP-31-001-009-001/41
(DESLI) 		1731001009NRG24091220230428109 09/12/2023 THUNNU 1731001009WL035397 THUNNU 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 THUNNU FINO PAYMENTS BANK LTD(608001)
270 BHIMPUR MP-31-001-009-001/412
(DESLI) 		1731001009NRG24091220230428110 09/12/2023 Dadu 1731001009WL035397 Dadu 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 Dadu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
271 BHIMPUR MP-31-001-009-001/6
(DESLI) 		1731001009NRG24091220230428113 09/12/2023 Bhuri 1731001009WL035397 Bhuri 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMPUR MP-31-001-009-001/6
(DESLI) 		1731001009NRG24091220230428112 09/12/2023 KADHMA 1731001009WL035397 KADHMA 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 KADHMA CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-009-001/81
(DESLI) 		1731001009NRG24091220230428114 09/12/2023 NANHU 1731001009WL035397 NANHU 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 NANHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
274 BHIMPUR MP-31-001-009-001/83
(DESLI) 		1731001009NRG24091220230428115 09/12/2023 Shanta 1731001009WL035397 Shanta 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 Shanta CENTRAL BANK OF INDIA(607115)
275 BHIMPUR MP-31-001-013-002/157
(TITAWI) 		1731001013NRG24071220230425240 09/12/2023 DAMU 1731001013WL035179 DAMU 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 DAMU CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-013-002/160-A
(TITAWI) 		1731001013NRG24071220230425241 09/12/2023 NITESHKUMAR BADODE 1731001013WL035179 NITESHKUMAR BADODE 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 NITESHKUMARBADODE CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-013-002/160-B
(TITAWI) 		1731001013NRG24071220230425242 09/12/2023 KALPANA NITESH BADODE 1731001013WL035179 KALPANA NITESH BADODE 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 KALPANANITESHBADODE INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24071220230425243 09/12/2023 KALYASING 1731001013WL035179 KALYASING 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 KALYASING CENTRAL BANK OF INDIA(607115)
279 BHIMPUR MP-31-001-013-002/206-A
(TITAWI) 		1731001013NRG24071220230425244 09/12/2023 DIPIKA 1731001013WL035179 DIPIKA 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 DIPIKA CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-013-002/206-B
(TITAWI) 		1731001013NRG24071220230425245 09/12/2023 VISHAL 1731001013WL035179 VISHAL 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 VISHAL STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-013-002/206-C
(TITAWI) 		1731001013NRG24071220230425246 09/12/2023 RAMBAI 1731001013WL035179 RAMBAI 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 RAMBAI CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-013-002/214-B
(TITAWI) 		1731001013NRG24071220230425248 09/12/2023 MAHADEV MARKAM 1731001013WL035179 MAHADEV MARKAM 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 MAHADEVMARKAM FINO PAYMENTS BANK LTD(608001)
283 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001013NRG24071220230425249 09/12/2023 NAPIBAI 1731001013WL035179 NAPIBAI 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 NAPIBAI CENTRAL BANK OF INDIA(607115)
284 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24071220230425250 09/12/2023 Arti 1731001013WL035179 Arti 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 Arti CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-013-002/289-B
(TITAWI) 		1731001013NRG24071220230425252 09/12/2023 BHONE 1731001013WL035179 BHONE 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 BHONE CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001013NRG24071220230425254 09/12/2023 Suman 1731001013WL035179 Suman 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 Suman CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001013NRG24071220230425255 09/12/2023 kirti 1731001013WL035179 kirti 00089 CBIN0282802 1547 1547 Processed 01/03/2024 462326434 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHIMPUR MP-31-001-013-002/293-C
(TITAWI) 		1731001013NRG24071220230425258 09/12/2023 ganga 1731001013WL035179 ganga 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 ganga CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-013-002/294-A
(TITAWI) 		1731001013NRG24071220230425259 09/12/2023 FULAY 1731001013WL035179 FULAY 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 FULAY CENTRAL BANK OF INDIA(607115)
290 BHIMPUR MP-31-001-013-002/295
(TITAWI) 		1731001013NRG24071220230425260 09/12/2023 KENDE 1731001013WL035179 KENDE 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 KENDE CENTRAL BANK OF INDIA(607115)
291 BHIMPUR MP-31-001-013-002/295-A
(TITAWI) 		1731001013NRG24071220230425261 09/12/2023 Jaysigh 1731001013WL035179 Jaysigh 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462326434 Jaysigh CENTRAL BANK OF INDIA(607115)
292 BHIMPUR MP-31-001-021-002/108-A
(KHAIRA) 		1731001021NRG24071220230425446 09/12/2023 MUNNA 1731001021WL035187 MUNNA 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 MUNNA CENTRAL BANK OF INDIA(607115)
293 BHIMPUR MP-31-001-021-002/109-A
(KHAIRA) 		1731001021NRG24071220230425447 09/12/2023 PREMLAL 1731001021WL035187 PREMLAL 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 PREMLAL CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-021-002/119
(KHAIRA) 		1731001021NRG24071220230425448 09/12/2023 RAMLO 1731001021WL035187 RAMLO 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 RAMLO CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-021-002/120
(KHAIRA) 		1731001021NRG24071220230425451 09/12/2023 SOUKILAL 1731001021WL035187 SOUKILAL 00089 CBIN0282802 1326 1326 Processed 01/03/2024 462326434 SOUKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHIMPUR MP-31-001-021-002/121-C
(KHAIRA) 		1731001021NRG24071220230425453 09/12/2023 KALAVATI 1731001021WL035187 KALAVATI 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 KALAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
297 BHIMPUR MP-31-001-021-002/128
(KHAIRA) 		1731001021NRG24071220230425454 09/12/2023 JAGAN 1731001021WL035187 JAGAN 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 JAGAN CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-021-002/128-A
(KHAIRA) 		1731001021NRG24071220230425455 09/12/2023 SAKUN 1731001021WL035187 SAKUN 00089 CBIN0282802 442 442 Processed 29/02/2024 462326434 SAKUN CENTRAL BANK OF INDIA(607115)
299 BHIMPUR MP-31-001-021-002/134-A
(KHAIRA) 		1731001021NRG24071220230425457 09/12/2023 Babita Evane 1731001021WL035187 Babita Evane 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 BabitaEvane CENTRAL BANK OF INDIA(607115)
300 BHIMPUR MP-31-001-021-002/141
(KHAIRA) 		1731001021NRG24071220230425458 09/12/2023 JANKI 1731001021WL035187 JANKI 00089 CBIN0282802 1326 1326 Processed 01/03/2024 462326434 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHIMPUR MP-31-001-021-002/53
(KHAIRA) 		1731001021NRG24071220230425461 09/12/2023 SHRIRAM 1731001021WL035187 SHRIRAM 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 SHRIRAM CENTRAL BANK OF INDIA(607115)
302 BHIMPUR MP-31-001-021-002/57-A
(KHAIRA) 		1731001021NRG24071220230425462 09/12/2023 RUKHIYA 1731001021WL035187 RUKHIYA 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 RUKHIYA CENTRAL BANK OF INDIA(607115)
303 BHIMPUR MP-31-001-021-002/57-A
(KHAIRA) 		1731001021NRG24071220230425463 09/12/2023 SEVNTI 1731001021WL035187 SEVNTI 00089 CBIN0282802 1326 1326 Processed 01/03/2024 462326434 SEVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHIMPUR MP-31-001-021-002/67
(KHAIRA) 		1731001021NRG24071220230425464 09/12/2023 Suko 1731001021WL035187 Suko 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 Suko CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-021-002/68
(KHAIRA) 		1731001021NRG24071220230425465 09/12/2023 RAMOTI 1731001021WL035187 RAMOTI 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462326434 RAMOTI CENTRAL BANK OF INDIA(607115)
306 BHIMPUR MP-31-001-021-002/84-A
(KHAIRA) 		1731001021NRG24071220230425467 09/12/2023 Devanti 1731001021WL035187 Devanti 00089 CBIN0282802 1326 1326 Processed 01/03/2024 462326434 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHIMPUR MP-31-001-021-002/94
(KHAIRA) 		1731001021NRG24071220230425470 09/12/2023 DASRAT 1731001021WL035187 DASRAT 00089 CBIN0282802 1326 1326 Processed 01/03/2024 462326434 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86644 86644
308 BHIMPUR MP-31-001-002-005/439
(JHAKAS) 		1731001002NRG24081220230426694 09/12/2023 NAWALSINGH 1731001002WL035299 NAWALSINGH 00415 SBIN0000327 200 200 Processed 29/02/2024 462326434 NAWALSINGH STATE BANK OF INDIA(508548)
SubTotal 200 200
309 BHIMPUR MP-31-001-013-002/127-D
(TITAWI) 		1731001013NRG24071220230425239 09/12/2023 Kusum 1731001013WL035179 Kusum 00415 SBIN0004644 1547 1547 Processed 29/02/2024 462326434 Kusum STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-032-001/93-B
( KUTANGA) 		1731001032NRG24071220230424544 09/12/2023 REMA UJONE 1731001032WL035111 REMA UJONE 00415 SBIN0004644 221 221 Processed 29/02/2024 462326434 REMAUJONE STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-040-002/334-A
(JAMU) 		1731001000NRG24071220230426270 09/12/2023 tulsi 1731001WL035255 tulsi 00415 SBIN0004644 1547 1547 Processed 01/03/2024 462326434 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
312 BHIMPUR MP-31-001-013-002/289-D
(TITAWI) 		1731001013NRG24071220230425253 09/12/2023 RAJENDRA 1731001013WL035179 RAJENDRA 00415 SBIN0008285 1547 1547 Processed 29/02/2024 462326434 RAJENDRA FINO PAYMENTS BANK LTD(608001)
313 BHIMPUR MP-31-001-018-001/9-B
(GURBA) 		1731001000NRG24071220230425563 09/12/2023 RADHESHYAM 1731001WL035193 RADHESHYAM 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 RADHESHYAM CENTRAL BANK OF INDIA(607115)
314 BHIMPUR MP-31-001-032-001/2
( KUTANGA) 		1731001032NRG24071220230424529 09/12/2023 SHIVLAL 1731001032WL035111 SHIVLAL 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 SHIVLAL STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-032-001/20-A
( KUTANGA) 		1731001032NRG24071220230424530 09/12/2023 MEGHRAJ 1731001032WL035111 MEGHRAJ 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 MEGHRAJ STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-032-001/22
( KUTANGA) 		1731001032NRG24071220230424531 09/12/2023 Santulal 1731001032WL035111 Santulal 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 Santulal STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-032-001/49-A
( KUTANGA) 		1731001032NRG24071220230424534 09/12/2023 SHARMA 1731001032WL035111 SHARMA 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 SHARMA STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-032-001/5
( KUTANGA) 		1731001032NRG24071220230424535 09/12/2023 RAVISHANKAR 1731001032WL035111 RAVISHANKAR 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 RAVISHANKAR STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-032-001/72
( KUTANGA) 		1731001032NRG24071220230424538 09/12/2023 SUKKAL 1731001032WL035111 SUKKAL 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 SUKKAL STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-032-001/8
( KUTANGA) 		1731001032NRG24071220230424540 09/12/2023 SUKHRAM 1731001032WL035111 SUKHRAM 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 SUKHRAM CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-032-001/83
( KUTANGA) 		1731001032NRG24071220230424541 09/12/2023 sulanta 1731001032WL035111 sulanta 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 sulanta STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-032-001/9-A
( KUTANGA) 		1731001032NRG24071220230424542 09/12/2023 lachchhu 1731001032WL035111 lachchhu 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 lachchhu STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-032-002/104-B
( KUTANGA) 		1731001032NRG24071220230424545 09/12/2023 PREMCHAND UIKEY 1731001032WL035112 PREMCHAND UIKEY 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 PREMCHANDUIKEY STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-032-002/119
( KUTANGA) 		1731001032NRG24071220230424546 09/12/2023 ARJUN 1731001032WL035112 ARJUN 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 ARJUN STATE BANK OF INDIA(508548)
325 BHIMPUR MP-31-001-032-003/209
( KUTANGA) 		1731001032NRG24071220230424550 09/12/2023 HARIDAS 1731001032WL035112 HARIDAS 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 HARIDAS STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-032-003/242-A
( KUTANGA) 		1731001032NRG24071220230424553 09/12/2023 preetamsing 1731001032WL035112 preetamsing 00415 SBIN0008285 221 221 Processed 29/02/2024 462326434 preetamsing STATE BANK OF INDIA(508548)
SubTotal 4641 4641
327 BHIMPUR MP-31-001-009-001/412-A
(DESLI) 		1731001009NRG24091220230428111 09/12/2023 Sundarlal 1731001009WL035397 Sundarlal 00415 SBIN0009932 1547 1547 Processed 01/03/2024 462326434 Sundarlal INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHIMPUR MP-31-001-013-002/127-A
(TITAWI) 		1731001013NRG24071220230425236 09/12/2023 Dilip 1731001013WL035179 Dilip 00415 SBIN0009932 1547 1547 Processed 29/02/2024 462326434 Dilip STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001013NRG24071220230425238 09/12/2023 KIRAN 1731001013WL035179 KIRAN 00415 SBIN0009932 1547 1547 Processed 29/02/2024 462326434 KIRAN STATE BANK OF INDIA(508548)
330 BHIMPUR MP-31-001-018-001/219
(GURBA) 		1731001000NRG24071220230425544 09/12/2023 SANTOSH 1731001WL035193 SANTOSH 00415 SBIN0009932 221 221 Processed 29/02/2024 462326434 SANTOSH STATE BANK OF INDIA(508548)
331 BHIMPUR MP-31-001-021-002/120
(KHAIRA) 		1731001021NRG24071220230425452 09/12/2023 LOKESH 1731001021WL035187 LOKESH 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 LOKESH STATE BANK OF INDIA(508548)
332 BHIMPUR MP-31-001-021-002/141
(KHAIRA) 		1731001021NRG24071220230425459 09/12/2023 Mr. SANTOSH ERPACHE 1731001021WL035187 Mr. SANTOSH ERPACHE 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 Mr.SANTOSHERPACHE STATE BANK OF INDIA(508548)
333 BHIMPUR MP-31-001-022-001/9-A
(DODAJAM) 		1731001022NRG24071220230424627 09/12/2023 MAYA 1731001022WL035122 MAYA 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 MAYA STATE BANK OF INDIA(508548)
334 BHIMPUR MP-31-001-022-002/160
(DODAJAM) 		1731001022NRG24071220230424630 09/12/2023 mangu 1731001022WL035122 mangu 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 mangu STATE BANK OF INDIA(508548)
335 BHIMPUR MP-31-001-022-002/160
(DODAJAM) 		1731001022NRG24071220230424629 09/12/2023 SUNDARLAL CHOUHAN 1731001022WL035122 SUNDARLAL CHOUHAN 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 SUNDARLALCHOUHAN STATE BANK OF INDIA(508548)
336 BHIMPUR MP-31-001-022-002/169
(DODAJAM) 		1731001022NRG24071220230424632 09/12/2023 RAGHU 1731001022WL035122 RAGHU 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 RAGHU STATE BANK OF INDIA(508548)
337 BHIMPUR MP-31-001-022-002/181-A
(DODAJAM) 		1731001022NRG24071220230424633 09/12/2023 Budhiya 1731001022WL035122 Budhiya 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 Budhiya STATE BANK OF INDIA(508548)
338 BHIMPUR MP-31-001-022-002/188
(DODAJAM) 		1731001022NRG24071220230424634 09/12/2023 LAALJI 1731001022WL035122 LAALJI 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 LAALJI STATE BANK OF INDIA(508548)
339 BHIMPUR MP-31-001-022-002/188-A
(DODAJAM) 		1731001022NRG24071220230424636 09/12/2023 PATIRAM 1731001022WL035122 PATIRAM 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462326434 PATIRAM STATE BANK OF INDIA(508548)
340 BHIMPUR MP-31-001-022-002/200
(DODAJAM) 		1731001022NRG24071220230424637 09/12/2023 GANAJI 1731001022WL035122 GANAJI 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 GANAJI STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-022-002/201
(DODAJAM) 		1731001022NRG24071220230424639 09/12/2023 RAMLAL 1731001022WL035122 RAMLAL 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 RAMLAL STATE BANK OF INDIA(508548)
342 BHIMPUR MP-31-001-022-002/201
(DODAJAM) 		1731001022NRG24071220230424638 09/12/2023 RAMLAL 1731001022WL035122 RAMLAL 00415 SBIN0009932 663 663 Rejected 29/02/2024 462326434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BHIMPUR MP-31-001-022-002/205
(DODAJAM) 		1731001022NRG24071220230424641 09/12/2023 KALYA 1731001022WL035122 KALYA 00415 SBIN0009932 221 221 Processed 29/02/2024 462326434 KALYA STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-022-002/205
(DODAJAM) 		1731001022NRG24071220230424640 09/12/2023 samle 1731001022WL035122 samle 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 samle STATE BANK OF INDIA(508548)
345 BHIMPUR MP-31-001-022-002/223
(DODAJAM) 		1731001022NRG24071220230424642 09/12/2023 MOTILAL 1731001022WL035122 MOTILAL 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 MOTILAL STATE BANK OF INDIA(508548)
346 BHIMPUR MP-31-001-022-002/224
(DODAJAM) 		1731001022NRG24071220230424643 09/12/2023 SOMA 1731001022WL035122 SOMA 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 SOMA STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-022-002/225
(DODAJAM) 		1731001022NRG24071220230424645 09/12/2023 Deviram 1731001022WL035122 Deviram 00415 SBIN0009932 442 442 Processed 29/02/2024 462326434 Deviram STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-022-002/225
(DODAJAM) 		1731001022NRG24071220230424644 09/12/2023 MATLI 1731001022WL035122 MATLI 00415 SBIN0009932 442 442 Processed 29/02/2024 462326434 MATLI STATE BANK OF INDIA(508548)
349 BHIMPUR MP-31-001-022-002/226
(DODAJAM) 		1731001022NRG24071220230424647 09/12/2023 Budi 1731001022WL035122 Budi 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 Budi STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-022-002/226
(DODAJAM) 		1731001022NRG24071220230424646 09/12/2023 MOGHYA 1731001022WL035122 MOGHYA 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 MOGHYA STATE BANK OF INDIA(508548)
351 BHIMPUR MP-31-001-022-002/227
(DODAJAM) 		1731001022NRG24071220230424648 09/12/2023 THUNNU 1731001022WL035122 THUNNU 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 THUNNU STATE BANK OF INDIA(508548)
352 BHIMPUR MP-31-001-022-002/229
(DODAJAM) 		1731001022NRG24071220230424649 09/12/2023 CHOTELAL 1731001022WL035122 CHOTELAL 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 CHOTELAL STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-022-002/229-A
(DODAJAM) 		1731001022NRG24071220230424650 09/12/2023 SOMLALA 1731001022WL035122 SOMLALA 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SOMLALA STATE BANK OF INDIA(508548)
354 BHIMPUR MP-31-001-022-002/231
(DODAJAM) 		1731001022NRG24071220230424651 09/12/2023 SURESH 1731001022WL035122 SURESH 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462326434 SURESH STATE BANK OF INDIA(508548)
355 BHIMPUR MP-31-001-022-002/236-A
(DODAJAM) 		1731001022NRG24071220230424652 09/12/2023 SANDULAL 1731001022WL035122 SANDULAL 00415 SBIN0009932 1326 1326 Processed 01/03/2024 462326434 SANDULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
356 BHIMPUR MP-31-001-022-002/247
(DODAJAM) 		1731001022NRG24071220230424655 09/12/2023 SUKHLAL 1731001022WL035122 SUKHLAL 00415 SBIN0009932 442 442 Processed 29/02/2024 462326434 SUKHLAL STATE BANK OF INDIA(508548)
357 BHIMPUR MP-31-001-022-002/247
(DODAJAM) 		1731001022NRG24071220230424654 09/12/2023 SUKHLAL 1731001022WL035122 SUKHLAL 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462326434 SUKHLAL STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-022-002/248
(DODAJAM) 		1731001022NRG24071220230424656 09/12/2023 ramesh 1731001022WL035122 ramesh 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 ramesh STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-022-002/249
(DODAJAM) 		1731001022NRG24071220230424659 09/12/2023 MANGAL 1731001022WL035122 MANGAL 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 MANGAL STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-022-002/249
(DODAJAM) 		1731001022NRG24071220230424658 09/12/2023 MANGAL 1731001022WL035122 MANGAL 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 MANGAL STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-022-002/251
(DODAJAM) 		1731001022NRG24071220230424661 09/12/2023 SAYBU 1731001022WL035122 SAYBU 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 SAYBU STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-022-002/251-A
(DODAJAM) 		1731001022NRG24071220230424662 09/12/2023 RAMKISHOR 1731001022WL035122 RAMKISHOR 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 RAMKISHOR STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-022-002/274
(DODAJAM) 		1731001022NRG24071220230424665 09/12/2023 MANGAL 1731001022WL035122 MANGAL 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462326434 MANGAL STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-022-002/274
(DODAJAM) 		1731001022NRG24071220230424664 09/12/2023 MANGAL 1731001022WL035122 MANGAL 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462326434 MANGAL STATE BANK OF INDIA(508548)
365 BHIMPUR MP-31-001-022-002/276
(DODAJAM) 		1731001022NRG24071220230424668 09/12/2023 SUNDARLAL 1731001022WL035122 SUNDARLAL 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462326434 SUNDARLAL STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-022-002/276-A
(DODAJAM) 		1731001022NRG24071220230424669 09/12/2023 MUGAGILAL 1731001022WL035122 MUGAGILAL 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 MUGAGILAL STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-022-002/295-A
(DODAJAM) 		1731001022NRG24071220230424671 09/12/2023 NSSU 1731001022WL035122 NSSU 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 NSSU STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-022-002/298
(DODAJAM) 		1731001022NRG24071220230424672 09/12/2023 BIRJA 1731001022WL035122 BIRJA 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 BIRJA STATE BANK OF INDIA(508548)
369 BHIMPUR MP-31-001-022-002/298-A
(DODAJAM) 		1731001022NRG24071220230424673 09/12/2023 MANAKU 1731001022WL035122 MANAKU 00415 SBIN0009932 221 221 Processed 29/02/2024 462326434 MANAKU STATE BANK OF INDIA(508548)
370 BHIMPUR MP-31-001-022-002/308
(DODAJAM) 		1731001022NRG24071220230424674 09/12/2023 BHUTA 1731001022WL035122 BHUTA 00415 SBIN0009932 221 221 Processed 29/02/2024 462326434 BHUTA STATE BANK OF INDIA(508548)
371 BHIMPUR MP-31-001-022-002/308-A
(DODAJAM) 		1731001022NRG24071220230424677 09/12/2023 LILARAM 1731001022WL035122 LILARAM 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 LILARAM STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-022-002/308-A
(DODAJAM) 		1731001022NRG24071220230424676 09/12/2023 LILARAM 1731001022WL035122 LILARAM 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 LILARAM STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-022-002/322
(DODAJAM) 		1731001022NRG24071220230424678 09/12/2023 SUKHRAM 1731001022WL035122 SUKHRAM 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SUKHRAM STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24071220230424680 09/12/2023 SEETARAM 1731001022WL035122 SEETARAM 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SEETARAM STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-022-002/322-A
(DODAJAM) 		1731001022NRG24071220230424679 09/12/2023 SEETARAM 1731001022WL035122 SEETARAM 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SEETARAM STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-022-002/322-B
(DODAJAM) 		1731001022NRG24071220230424682 09/12/2023 RONGE 1731001022WL035122 RONGE 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 RONGE STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-022-002/322-B
(DODAJAM) 		1731001022NRG24071220230424681 09/12/2023 RONGE 1731001022WL035122 RONGE 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 RONGE STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-022-002/323
(DODAJAM) 		1731001022NRG24071220230424683 09/12/2023 BHURYA 1731001022WL035122 BHURYA 00415 SBIN0009932 663 663 Processed 29/02/2024 462326434 BHURYA STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-022-002/323-A
(DODAJAM) 		1731001022NRG24071220230424685 09/12/2023 JHIMAY 1731001022WL035122 JHIMAY 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 JHIMAY STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-022-002/323-A
(DODAJAM) 		1731001022NRG24071220230424684 09/12/2023 SONAJEE 1731001022WL035122 SONAJEE 00415 SBIN0009932 884 884 Processed 01/03/2024 462326434 SONAJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
381 BHIMPUR MP-31-001-022-002/325
(DODAJAM) 		1731001022NRG24071220230424686 09/12/2023 KADAMA 1731001022WL035122 KADAMA 00415 SBIN0009932 442 442 Processed 29/02/2024 462326434 KADAMA STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-023-004/371
(KUNKHEDI) 		1731001023NRG24081220230426704 09/12/2023 SOMAN 1731001023WL035300 SOMAN 00415 SBIN0009932 221 221 Processed 01/03/2024 462326434 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
383 BHIMPUR MP-31-001-023-004/373
(KUNKHEDI) 		1731001023NRG24081220230426706 09/12/2023 GANU 1731001023WL035300 GANU 00415 SBIN0009932 884 884 Processed 01/03/2024 462326434 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHIMPUR MP-31-001-023-004/375
(KUNKHEDI) 		1731001023NRG24081220230426707 09/12/2023 LILA TANDILKAR 1731001023WL035300 LILA TANDILKAR 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 LILATANDILKAR STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-023-004/375-A
(KUNKHEDI) 		1731001023NRG24081220230426708 09/12/2023 RIMKU SAWJI TANTIKAR 1731001023WL035300 RIMKU SAWJI TANTIKAR 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 RIMKUSAWJITANTIKAR STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-023-004/378-B
(KUNKHEDI) 		1731001023NRG24081220230426713 09/12/2023 NATTHOO 1731001023WL035300 NATTHOO 00415 SBIN0009932 221 221 Processed 29/02/2024 462326434 NATTHOO STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-023-004/380-A
(KUNKHEDI) 		1731001023NRG24081220230426714 09/12/2023 BHABLU TIKARE 1731001023WL035300 BHABLU TIKARE 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 BHABLUTIKARE STATE BANK OF INDIA(508548)
388 BHIMPUR MP-31-001-023-004/382
(KUNKHEDI) 		1731001023NRG24081220230426716 09/12/2023 SHANKAR SAECHAR 1731001023WL035300 SHANKAR SAECHAR 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SHANKARSAECHAR STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-023-004/383
(KUNKHEDI) 		1731001023NRG24081220230426718 09/12/2023 DHAJU 1731001023WL035300 DHAJU 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 DHAJU STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-023-004/383
(KUNKHEDI) 		1731001023NRG24081220230426719 09/12/2023 KAYLO SAECHAR 1731001023WL035300 KAYLO SAECHAR 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 KAYLOSAECHAR STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-023-004/385
(KUNKHEDI) 		1731001023NRG24081220230426720 09/12/2023 SANTU DHIKARE 1731001023WL035300 SANTU DHIKARE 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 SANTUDHIKARE STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-023-004/386
(KUNKHEDI) 		1731001023NRG24081220230426722 09/12/2023 BHLAY SAICHAR 1731001023WL035300 BHLAY SAICHAR 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 BHLAYSAICHAR STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-023-004/386
(KUNKHEDI) 		1731001023NRG24081220230426721 09/12/2023 JAJU 1731001023WL035300 JAJU 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 JAJU STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-023-004/387
(KUNKHEDI) 		1731001023NRG24081220230426723 09/12/2023 RAJU 1731001023WL035300 RAJU 00415 SBIN0009932 884 884 Processed 29/02/2024 462326434 RAJU STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-040-002/253
(JAMU) 		1731001000NRG24071220230426290 09/12/2023 MANGAL 1731001WL035258 MANGAL 00415 SBIN0009932 1547 1547 Processed 29/02/2024 462326434 MANGAL CENTRAL BANK OF INDIA(607115)
396 BHIMPUR MP-31-001-040-002/254-C
(JAMU) 		1731001000NRG24071220230426251 09/12/2023 RAMDAS BARSKAR 1731001WL035252 RAMDAS BARSKAR 00415 SBIN0009932 1547 1547 Processed 01/03/2024 462326434 RAMDASBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHIMPUR MP-31-001-040-002/359
(JAMU) 		1731001000NRG24071220230426275 09/12/2023 RAJESH 1731001WL035256 RAJESH 00415 SBIN0009932 1547 1547 Processed 29/02/2024 462326434 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
398 BHIMPUR MP-31-001-022-002/250
(DODAJAM) 		1731001022NRG24071220230424660 09/12/2023 BIRAJU 1731001022WL035122 BIRAJU 00415 SBIN0009933 884 884 Processed 29/02/2024 462326434 BIRAJU STATE BANK OF INDIA(508548)
SubTotal 884 884
399 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001051NRG24071220230424429 09/12/2023 Rajaram Bavne 1731001051WL035106 Rajaram Bavne 00688 FINO0001446 1547 1547 Processed 29/02/2024 462326434 RajaramBavne FINO PAYMENTS BANK LTD(608001)
400 BHIMPUR MP-31-001-051-002/132-B
(DOKYA) 		1731001051NRG24071220230424433 09/12/2023 Geeta 1731001051WL035106 Geeta 00688 FINO0001446 1547 1547 Processed 01/03/2024 462326434 Geeta BANK OF BARODA(606985)
401 BHIMPUR MP-31-001-051-002/161
(DOKYA) 		1731001051NRG24071220230424440 09/12/2023 prmila 1731001051WL035106 prmila 00688 FINO0001446 1547 1547 Processed 01/03/2024 462326434 prmila BANK OF MAHARASHTRA(607387)
402 BHIMPUR MP-31-001-051-002/163-A
(DOKYA) 		1731001051NRG24071220230424442 09/12/2023 Miray Kasdekar 1731001051WL035106 Miray Kasdekar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 MirayKasdekar FINO PAYMENTS BANK LTD(608001)
403 BHIMPUR MP-31-001-051-002/353-A
(DOKYA) 		1731001051NRG24071220230424454 09/12/2023 Guljharilal 1731001051WL035106 Guljharilal 00688 FINO0001446 1547 1547 Processed 01/03/2024 462326434 Guljharilal BANK OF MAHARASHTRA(607387)
404 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24071220230424495 09/12/2023 punam 1731001051WL035107 punam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 punam FINO PAYMENTS BANK LTD(608001)
405 BHIMPUR MP-31-001-051-003/295-A
(DOKYA) 		1731001051NRG24071220230424501 09/12/2023 hirasing 1731001051WL035107 hirasing 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 hirasing FINO PAYMENTS BANK LTD(608001)
406 BHIMPUR MP-31-001-051-003/296-A
(DOKYA) 		1731001051NRG24071220230424502 09/12/2023 Lalita 1731001051WL035107 Lalita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 Lalita FINO PAYMENTS BANK LTD(608001)
407 BHIMPUR MP-31-001-051-003/309-A
(DOKYA) 		1731001051NRG24071220230424504 09/12/2023 kala 1731001051WL035107 kala 00688 FINO0001446 1326 1326 Processed 01/03/2024 462326434 kala INDIA POST PAYMENTS BANK LIMITED(508528)
408 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001051NRG24071220230424505 09/12/2023 Ramesh 1731001051WL035107 Ramesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 Ramesh FINO PAYMENTS BANK LTD(608001)
409 BHIMPUR MP-31-001-051-003/312-A
(DOKYA) 		1731001051NRG24071220230424506 09/12/2023 santilal 1731001051WL035107 santilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326434 santilal FINO PAYMENTS BANK LTD(608001)
410 BHIMPUR MP-31-001-051-003/350
(DOKYA) 		1731001051NRG24071220230424510 09/12/2023 gita 1731001051WL035107 gita 00688 FINO0001446 1547 1547 Processed 29/02/2024 462326434 gita FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
411 BHIMPUR MP-31-001-006-003/321-A
(DAMJIPURA) 		1731001006NRG24071220230424922 09/12/2023 Salman khan 1731001006WL035139 Salman khan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326434 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHIMPUR MP-31-001-023-004/362-C
(KUNKHEDI) 		1731001023NRG24081220230426699 09/12/2023 MULI SAICHAR 1731001023WL035300 MULI SAICHAR 00691 IPOS0000001 663 663 Processed 01/03/2024 462326434 MULISAICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHIMPUR MP-31-001-023-004/371
(KUNKHEDI) 		1731001023NRG24081220230426705 09/12/2023 KALPI JAMUNKAR 1731001023WL035300 KALPI JAMUNKAR 00691 IPOS0000001 884 884 Processed 01/03/2024 462326434 KALPIJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHIMPUR MP-31-001-023-004/376-A
(KUNKHEDI) 		1731001023NRG24081220230426710 09/12/2023 PYARI 1731001023WL035300 PYARI 00691 IPOS0000001 884 884 Processed 01/03/2024 462326434 PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24071220230426286 09/12/2023 Sushma 1731001WL035258 Sushma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001000NRG24071220230426242 09/12/2023 Manku Kasdekar 1731001WL035250 Manku Kasdekar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 MankuKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHIMPUR MP-31-001-040-002/238-A
(JAMU) 		1731001000NRG24071220230426248 09/12/2023 FULVANTI DHURVE 1731001WL035251 FULVANTI DHURVE 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 FULVANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHIMPUR MP-31-001-040-002/422-B
(JAMU) 		1731001000NRG24071220230426274 09/12/2023 Deepa 1731001WL035255 Deepa 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHIMPUR MP-31-001-040-002/422-B
(JAMU) 		1731001000NRG24071220230426273 09/12/2023 TUKARAM SO RAMA 1731001WL035255 TUKARAM SO RAMA 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462326434 TUKARAMSORAMA CENTRAL BANK OF INDIA(607115)
420 BHIMPUR MP-31-001-040-002/431-A
(JAMU) 		1731001000NRG24071220230426282 09/12/2023 Samay 1731001WL035256 Samay 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 Samay INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHIMPUR MP-31-001-040-002/447-C
(JAMU) 		1731001000NRG24071220230426252 09/12/2023 SUNIL DAHIKAR 1731001WL035252 SUNIL DAHIKAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 SUNILDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHIMPUR MP-31-001-040-002/736
(JAMU) 		1731001000NRG24071220230426247 09/12/2023 LILA 1731001WL035250 LILA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHIMPUR MP-31-001-040-002/736
(JAMU) 		1731001000NRG24071220230426246 09/12/2023 Lila 1731001WL035250 Lila 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHIMPUR MP-31-001-051-001/22-A
(DOKYA) 		1731001051NRG24071220230424461 09/12/2023 Ashok Baraskar 1731001051WL035107 Ashok Baraskar 00691 IPOS0000001 442 442 Processed 01/03/2024 462326434 AshokBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHIMPUR MP-31-001-051-001/352-A
(DOKYA) 		1731001051NRG24071220230424463 09/12/2023 KAILO 1731001051WL035107 KAILO 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462326434 KAILO BANK OF MAHARASHTRA(607387)
426 BHIMPUR MP-31-001-051-001/352-A
(DOKYA) 		1731001051NRG24071220230424464 09/12/2023 kailou 1731001051WL035107 kailou 00691 IPOS0000001 884 884 Processed 01/03/2024 462326434 kailou INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHIMPUR MP-31-001-051-001/40-D
(DOKYA) 		1731001051NRG24071220230424473 09/12/2023 shivprakash 1731001051WL035107 shivprakash 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326434 shivprakash FINO PAYMENTS BANK LTD(608001)
428 BHIMPUR MP-31-001-051-002/138-A
(DOKYA) 		1731001051NRG24071220230424435 09/12/2023 SURESH 1731001051WL035106 SURESH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHIMPUR MP-31-001-051-002/182-A
(DOKYA) 		1731001051NRG24071220230424447 09/12/2023 Maya Badode 1731001051WL035106 Maya Badode 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326434 MayaBadode FINO PAYMENTS BANK LTD(608001)
430 BHIMPUR MP-31-001-051-002/186-B
(DOKYA) 		1731001051NRG24071220230424449 09/12/2023 SYAMU 1731001051WL035106 SYAMU 00691 IPOS0000001 663 663 Processed 01/03/2024 462326434 SYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHIMPUR MP-31-001-051-003/201-A
(DOKYA) 		1731001051NRG24071220230424482 09/12/2023 REKHAA 1731001051WL035107 REKHAA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326434 REKHAA BANK OF MAHARASHTRA(607387)
432 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001051NRG24071220230424497 09/12/2023 sugrati 1731001051WL035107 sugrati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462326434 sugrati INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001051NRG24071220230424507 09/12/2023 sunil 1731001051WL035107 sunil 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462326434 sunil FINO PAYMENTS BANK LTD(608001)
434 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001051NRG24071220230424508 09/12/2023 sugarati Baraskar 1731001051WL035107 sugarati Baraskar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 sugaratiBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001051NRG24071220230424509 09/12/2023 Rani 1731001051WL035107 Rani 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462326434 Rani BANK OF MAHARASHTRA(607387)
SubTotal 31824 31824
436 BHIMPUR MP-31-001-023-004/359-A
(KUNKHEDI) 		1731001023NRG24081220230426698 09/12/2023 RICHAY DIKARE 1731001023WL035300 RICHAY DIKARE 00703 AIRP0000001 884 884 Processed 29/02/2024 462326434 RICHAYDIKARE AIRTEL PAYMENTS BANK LIMITED(990288)
437 BHIMPUR MP-31-001-051-001/92
(DOKYA) 		1731001051NRG24071220230424481 09/12/2023 Manish 1731001051WL035107 Manish 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462326434 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001051NRG24071220230424485 09/12/2023 Prem 1731001051WL035107 Prem 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462326434 Prem BANK OF MAHARASHTRA(607387)
439 BHIMPUR MP-31-001-051-003/252-A
(DOKYA) 		1731001051NRG24071220230424490 09/12/2023 shlat 1731001051WL035107 shlat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462326434 shlat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 387404 387404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_091223APB_FTO_382167 Bank of India BKID0009581 CHICHOLI 221
2 BHIMPUR MP1731001_091223APB_FTO_382167 Bank of Maharastra MAHB0001061 CHUNALOHMA 27183
3 BHIMPUR MP1731001_091223APB_FTO_382167 Bank of Maharastra MAHB0001061 CHUNALOMA 61659
4 BHIMPUR MP1731001_091223APB_FTO_382167 Central Bank Of India CBIN0280759 BHAINSDEHI 41769
5 BHIMPUR MP1731001_091223APB_FTO_382167 Central Bank Of India CBIN0281071 BETUL 1547
6 BHIMPUR MP1731001_091223APB_FTO_382167 Central Bank Of India CBIN0281539 BHIMPUR 41548
7 BHIMPUR MP1731001_091223APB_FTO_382167 Central Bank Of India CBIN0282802 DAMJIPURA 86644
8 BHIMPUR MP1731001_091223APB_FTO_382167 State Bank of India SBIN0000327 BETUL 200
9 BHIMPUR MP1731001_091223APB_FTO_382167 State Bank of India SBIN0004644 BHAINSDEHI 3315
10 BHIMPUR MP1731001_091223APB_FTO_382167 State Bank of India SBIN0008285 ADARSH DHANORA 4641
11 BHIMPUR MP1731001_091223APB_FTO_382167 State Bank of India SBIN0009932 NANDA 63648
12 BHIMPUR MP1731001_091223APB_FTO_382167 State Bank of India SBIN0009933 NANDA 884
13 BHIMPUR MP1731001_091223APB_FTO_382167 Fino Payments Bank Ltd FINO0001446 MP RO 17017
14 BHIMPUR MP1731001_091223APB_FTO_382167 India Post Payments Bank IPOS0000001 Betul 31824
15 BHIMPUR MP1731001_091223APB_FTO_382167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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