Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_260623APB_FTO_127633
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-31-001-047-003/693-A
(DHAMNYA) 		1731001047NRG24260620230164193 26/06/2023 DIPCHAND KADWE 1731001047WL010735 DIPCHAND KADWE 00048 BKID0009503 1326 1326 Processed 05/07/2023 702817303 DIPCHANDKADWE UNION BANK OF INDIA(508500)
2 BHIMPUR MP-31-001-047-003/693-A
(DHAMNYA) 		1731001047NRG24260620230164194 26/06/2023 RANI KAWDE 1731001047WL010735 RANI KAWDE 00048 BKID0009503 1326 1326 Processed 05/07/2023 702817303 RANIKAWDE BANK OF INDIA(508505)
SubTotal 2652 2652
3 BHIMPUR MP-31-001-029-001/143
(BANDWA) 		1731001029NRG24250620230164014 26/06/2023 Sunil Pirmu Kakodiya 1731001029WL010717 Sunil Pirmu Kakodiya 00048 BKID0009581 1260 1260 Processed 05/07/2023 702817303 SunilPirmuKakodiya BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-029-001/178-A
(BANDWA) 		1731001029NRG24250620230164018 26/06/2023 GOVIND 1731001029WL010717 GOVIND 00048 BKID0009581 1330 1330 Processed 05/07/2023 702817303 GOVIND BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-029-001/240
(BANDWA) 		1731001029NRG24250620230164026 26/06/2023 TULSIRAM 1731001029WL010717 TULSIRAM 00048 BKID0009581 1260 1260 Processed 05/07/2023 702817303 TULSIRAM BANK OF INDIA(508505)
6 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24260620230165228 26/06/2023 Sonam Bavse 1731001031WL010778 Sonam Bavse 00048 BKID0009581 1326 1326 Processed 05/07/2023 702817303 SonamBavse BANK OF INDIA(508505)
SubTotal 5176 5176
7 BHIMPUR MP-31-001-047-003/191
(DHAMNYA) 		1731001047NRG24260620230164147 26/06/2023 JUGGA 1731001047WL010735 JUGGA 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702817303 JUGGA BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-047-003/195-A
(DHAMNYA) 		1731001047NRG24260620230164148 26/06/2023 RAMSATI UIKEY 1731001047WL010735 RAMSATI UIKEY 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 RAMSATIUIKEY BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-003/196
(DHAMNYA) 		1731001047NRG24260620230164150 26/06/2023 FULVATI 1731001047WL010735 FULVATI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 FULVATI BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-003/200
(DHAMNYA) 		1731001047NRG24260620230164152 26/06/2023 FUNDI 1731001047WL010735 FUNDI 00051 MAHB0001061 884 884 Processed 05/07/2023 702817303 FUNDI BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-003/202
(DHAMNYA) 		1731001047NRG24260620230164153 26/06/2023 JAGAN 1731001047WL010735 JAGAN 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 JAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-047-003/202
(DHAMNYA) 		1731001047NRG24260620230164154 26/06/2023 SUGANTI JAGAN 1731001047WL010735 SUGANTI JAGAN 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SUGANTIJAGAN BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-003/202-B
(DHAMNYA) 		1731001047NRG24260620230164155 26/06/2023 SHIVKALI SHERSING AHAKE 1731001047WL010735 SHIVKALI SHERSING AHAKE 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SHIVKALISHERSINGAHAKE STATE BANK OF INDIA(508548)
14 BHIMPUR MP-31-001-047-003/207-A
(DHAMNYA) 		1731001047NRG24260620230164156 26/06/2023 ISHWANTI GOVIND IVANE 1731001047WL010735 ISHWANTI GOVIND IVANE 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 ISHWANTIGOVINDIVANE BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/216
(DHAMNYA) 		1731001047NRG24260620230164157 26/06/2023 samoti 1731001047WL010735 samoti 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 samoti BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-047-003/222
(DHAMNYA) 		1731001047NRG24260620230164158 26/06/2023 Bhagoti amarsing 1731001047WL010735 Bhagoti amarsing 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702817303 Bhagotiamarsing BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/226
(DHAMNYA) 		1731001047NRG24260620230164159 26/06/2023 sanoti jaggu 1731001047WL010735 sanoti jaggu 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 sanotijaggu BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-047-003/243-A
(DHAMNYA) 		1731001047NRG24260620230164160 26/06/2023 sunita alkesh 1731001047WL010735 sunita alkesh 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 sunitaalkesh BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/281
(DHAMNYA) 		1731001047NRG24260620230164161 26/06/2023 RASO 1731001047WL010735 RASO 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 RASO BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/281-B
(DHAMNYA) 		1731001047NRG24260620230164162 26/06/2023 DINESH 1731001047WL010735 DINESH 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 DINESH BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/282
(DHAMNYA) 		1731001047NRG24260620230164163 26/06/2023 SAMOTI 1731001047WL010735 SAMOTI 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 SAMOTI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/303-B
(DHAMNYA) 		1731001047NRG24260620230164164 26/06/2023 SAIVANTI BHALAVI 1731001047WL010735 SAIVANTI BHALAVI 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702817303 SAIVANTIBHALAVI BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-047-003/305
(DHAMNYA) 		1731001047NRG24260620230164165 26/06/2023 SUNITA 1731001047WL010735 SUNITA 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SUNITA BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/306
(DHAMNYA) 		1731001047NRG24260620230164166 26/06/2023 SUGAN 1731001047WL010735 SUGAN 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 SUGAN BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/309
(DHAMNYA) 		1731001047NRG24260620230164168 26/06/2023 BHAGOTI 1731001047WL010735 BHAGOTI 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 BHAGOTI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/309
(DHAMNYA) 		1731001047NRG24260620230164167 26/06/2023 SAHABLAL 1731001047WL010735 SAHABLAL 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 SAHABLAL BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-047-003/320
(DHAMNYA) 		1731001047NRG24260620230164169 26/06/2023 DURPATI 1731001047WL010735 DURPATI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 DURPATI BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24260620230164170 26/06/2023 BHADU 1731001047WL010735 BHADU 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 BHADU BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-003/321
(DHAMNYA) 		1731001047NRG24260620230164171 26/06/2023 BILLO 1731001047WL010735 BILLO 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 BILLO FINO PAYMENTS BANK LTD(608001)
30 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24260620230164172 26/06/2023 DEENARAM BHADU KAROCHE 1731001047WL010735 DEENARAM BHADU KAROCHE 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 DEENARAMBHADUKAROCHE BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24260620230164173 26/06/2023 KALAVANTI DINARAM KAROCHE 1731001047WL010735 KALAVANTI DINARAM KAROCHE 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 KALAVANTIDINARAMKAROCHE BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/322
(DHAMNYA) 		1731001047NRG24260620230164174 26/06/2023 KANTI 1731001047WL010735 KANTI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 KANTI BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/350
(DHAMNYA) 		1731001047NRG24260620230164175 26/06/2023 MANGO BAI 1731001047WL010735 MANGO BAI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 MANGOBAI BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/382-A
(DHAMNYA) 		1731001047NRG24260620230164176 26/06/2023 KALAVANTI BHALAVI 1731001047WL010735 KALAVANTI BHALAVI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 KALAVANTIBHALAVI BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/383
(DHAMNYA) 		1731001047NRG24260620230164177 26/06/2023 NARENDRA BHALAVI 1731001047WL010735 NARENDRA BHALAVI 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702817303 NARENDRABHALAVI CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-047-003/402-B
(DHAMNYA) 		1731001047NRG24260620230164178 26/06/2023 SUMMA BAI SUBHASH 1731001047WL010735 SUMMA BAI SUBHASH 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702817303 SUMMABAISUBHASH BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/407
(DHAMNYA) 		1731001047NRG24260620230164180 26/06/2023 SACHIN GUNNU BHALAVI 1731001047WL010735 SACHIN GUNNU BHALAVI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SACHINGUNNUBHALAVI BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-047-003/407
(DHAMNYA) 		1731001047NRG24260620230164179 26/06/2023 SUGGA 1731001047WL010735 SUGGA 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SUGGA BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-047-003/408-A
(DHAMNYA) 		1731001047NRG24260620230164183 26/06/2023 premti shekhlal 1731001047WL010735 premti shekhlal 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 premtishekhlal BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-047-003/408-A
(DHAMNYA) 		1731001047NRG24260620230164182 26/06/2023 shekhlal bhalavi 1731001047WL010735 shekhlal bhalavi 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 shekhlalbhalavi BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-047-003/432-A
(DHAMNYA) 		1731001047NRG24260620230164185 26/06/2023 SUKHI BAI 1731001047WL010735 SUKHI BAI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SUKHIBAI BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-047-003/440
(DHAMNYA) 		1731001047NRG24260620230164187 26/06/2023 JAGGO 1731001047WL010735 JAGGO 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 JAGGO BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-047-003/443
(DHAMNYA) 		1731001047NRG24260620230164189 26/06/2023 maniram guttu 1731001047WL010735 maniram guttu 00051 MAHB0001061 663 663 Processed 05/07/2023 702817303 maniramguttu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 BHIMPUR MP-31-001-047-003/644
(DHAMNYA) 		1731001047NRG24260620230164190 26/06/2023 SEEMA 1731001047WL010735 SEEMA 00051 MAHB0001061 884 884 Processed 05/07/2023 702817303 SEEMA BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-047-003/645
(DHAMNYA) 		1731001047NRG24260620230164191 26/06/2023 SARASWATI RAJESH BHALAVI 1731001047WL010735 SARASWATI RAJESH BHALAVI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 SARASWATIRAJESHBHALAVI BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-047-003/645-A
(DHAMNYA) 		1731001047NRG24260620230164192 26/06/2023 RADHA BHALAVI 1731001047WL010735 RADHA BHALAVI 00051 MAHB0001061 1326 1326 Processed 05/07/2023 702817303 RADHABHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 47073 47073
47 BHIMPUR MP-31-001-039-001/108-A
(PALAKYA) 		1731001039NRG24250620230164039 26/06/2023 GUDDU BARSKAR 1731001039WL010719 GUDDU BARSKAR 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 GUDDUBARSKAR CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-039-001/140
(PALAKYA) 		1731001039NRG24250620230164040 26/06/2023 PUNAY 1731001039WL010719 PUNAY 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 PUNAY CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-039-001/175
(PALAKYA) 		1731001039NRG24250620230164041 26/06/2023 SOMA 1731001039WL010719 SOMA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-039-001/175
(PALAKYA) 		1731001039NRG24250620230164042 26/06/2023 Tikaram Baraskar 1731001039WL010719 Tikaram Baraskar 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 TikaramBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-039-001/175-A
(PALAKYA) 		1731001039NRG24250620230164043 26/06/2023 Anita Baraskar 1731001039WL010719 Anita Baraskar 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 AnitaBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHIMPUR MP-31-001-039-001/177
(PALAKYA) 		1731001039NRG24250620230164045 26/06/2023 JHAPI 1731001039WL010719 JHAPI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 JHAPI CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-039-001/215-B
(PALAKYA) 		1731001039NRG24250620230164046 26/06/2023 MUNNA 1731001039WL010719 MUNNA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MUNNA CENTRAL BANK OF INDIA(607115)
54 BHIMPUR MP-31-001-039-001/231
(PALAKYA) 		1731001039NRG24250620230164047 26/06/2023 SOMA 1731001039WL010719 SOMA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SOMA CENTRAL BANK OF INDIA(607115)
55 BHIMPUR MP-31-001-039-001/247
(PALAKYA) 		1731001039NRG24250620230164048 26/06/2023 MANKAR KASDEKAR 1731001039WL010719 MANKAR KASDEKAR 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MANKARKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-039-001/269
(PALAKYA) 		1731001039NRG24250620230164050 26/06/2023 FULKYA 1731001039WL010719 FULKYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 FULKYA CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-039-001/269
(PALAKYA) 		1731001039NRG24250620230164049 26/06/2023 ROYANG 1731001039WL010719 ROYANG 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 ROYANG CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-039-001/269-A
(PALAKYA) 		1731001039NRG24250620230164052 26/06/2023 MANU 1731001039WL010719 MANU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 MANU CENTRAL BANK OF INDIA(607115)
59 BHIMPUR MP-31-001-039-001/288-A
(PALAKYA) 		1731001039NRG24250620230164054 26/06/2023 BHURA 1731001039WL010719 BHURA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BHURA CENTRAL BANK OF INDIA(607115)
60 BHIMPUR MP-31-001-039-001/288-A
(PALAKYA) 		1731001039NRG24250620230164053 26/06/2023 BHURA 1731001039WL010719 BHURA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BHURA CENTRAL BANK OF INDIA(607115)
61 BHIMPUR MP-31-001-047-003/435
(DHAMNYA) 		1731001047NRG24260620230164186 26/06/2023 Raviraj karoche 1731001047WL010735 Raviraj karoche 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 Ravirajkaroche INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-048-001/118
(RAMBHA) 		1731001048NRG24260620230164382 26/06/2023 SAGRATI 1731001048WL010750 SAGRATI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SAGRATI CENTRAL BANK OF INDIA(607115)
63 BHIMPUR MP-31-001-048-001/119
(RAMBHA) 		1731001048NRG24260620230164383 26/06/2023 BOGAY 1731001048WL010750 BOGAY 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BOGAY CENTRAL BANK OF INDIA(607115)
64 BHIMPUR MP-31-001-048-001/119-B
(RAMBHA) 		1731001048NRG24260620230164386 26/06/2023 GANESH 1731001048WL010750 GANESH 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHIMPUR MP-31-001-048-001/12
(RAMBHA) 		1731001048NRG24260620230164388 26/06/2023 DODE 1731001048WL010750 DODE 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 DODE CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-048-001/12
(RAMBHA) 		1731001048NRG24260620230164387 26/06/2023 GANGARAM 1731001048WL010750 GANGARAM 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 BHIMPUR MP-31-001-048-001/124
(RAMBHA) 		1731001048NRG24260620230164287 26/06/2023 PANKAJ 1731001048WL010749 PANKAJ 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 PANKAJ STATE BANK OF INDIA(508548)
68 BHIMPUR MP-31-001-048-001/124-A
(RAMBHA) 		1731001048NRG24260620230164290 26/06/2023 BABLI 1731001048WL010749 BABLI 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 BABLI CENTRAL BANK OF INDIA(607115)
69 BHIMPUR MP-31-001-048-001/124-A
(RAMBHA) 		1731001048NRG24260620230164289 26/06/2023 KAMLESH 1731001048WL010749 KAMLESH 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHIMPUR MP-31-001-048-001/125
(RAMBHA) 		1731001048NRG24260620230164291 26/06/2023 BHISSO 1731001048WL010749 BHISSO 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 BHISSO CENTRAL BANK OF INDIA(607115)
71 BHIMPUR MP-31-001-048-001/15-A
(RAMBHA) 		1731001048NRG24260620230164294 26/06/2023 SAMOTI 1731001048WL010749 SAMOTI 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 SAMOTI CENTRAL BANK OF INDIA(607115)
72 BHIMPUR MP-31-001-048-001/170
(RAMBHA) 		1731001048NRG24260620230164394 26/06/2023 BHURIYA 1731001048WL010750 BHURIYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BHURIYA CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-048-001/170
(RAMBHA) 		1731001048NRG24260620230164395 26/06/2023 HIRU 1731001048WL010750 HIRU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 HIRU CENTRAL BANK OF INDIA(607115)
74 BHIMPUR MP-31-001-048-001/170-A
(RAMBHA) 		1731001048NRG24260620230164396 26/06/2023 BABHLU 1731001048WL010750 BABHLU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BABHLU CENTRAL BANK OF INDIA(607115)
75 BHIMPUR MP-31-001-048-001/171
(RAMBHA) 		1731001048NRG24260620230164397 26/06/2023 KALIYA 1731001048WL010750 KALIYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 KALIYA CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-048-001/173
(RAMBHA) 		1731001048NRG24260620230164398 26/06/2023 KALI 1731001048WL010750 KALI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 KALI CENTRAL BANK OF INDIA(607115)
77 BHIMPUR MP-31-001-048-001/173
(RAMBHA) 		1731001048NRG24260620230164399 26/06/2023 Krishna 1731001048WL010750 Krishna 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 Krishna STATE BANK OF INDIA(508548)
78 BHIMPUR MP-31-001-048-001/174
(RAMBHA) 		1731001048NRG24260620230164400 26/06/2023 BABU 1731001048WL010750 BABU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BABU CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-048-001/175
(RAMBHA) 		1731001048NRG24260620230164401 26/06/2023 SAYABU 1731001048WL010750 SAYABU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SAYABU CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-048-001/176
(RAMBHA) 		1731001048NRG24260620230164402 26/06/2023 RAMJI 1731001048WL010750 RAMJI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 RAMJI CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-048-001/177-B
(RAMBHA) 		1731001048NRG24260620230164403 26/06/2023 SANGITA 1731001048WL010750 SANGITA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SANGITA CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-048-001/178
(RAMBHA) 		1731001048NRG24260620230164404 26/06/2023 bajju 1731001048WL010750 bajju 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 bajju INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHIMPUR MP-31-001-048-001/180-A
(RAMBHA) 		1731001048NRG24260620230164297 26/06/2023 SARSWATI 1731001048WL010749 SARSWATI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SARSWATI CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-048-001/180-A
(RAMBHA) 		1731001048NRG24260620230164296 26/06/2023 SHANKAR 1731001048WL010749 SHANKAR 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 BHIMPUR MP-31-001-048-001/182
(RAMBHA) 		1731001048NRG24260620230164299 26/06/2023 FULESING 1731001048WL010749 FULESING 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 FULESING CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-048-001/182
(RAMBHA) 		1731001048NRG24260620230164298 26/06/2023 Kavita 1731001048WL010749 Kavita 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 Kavita CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-048-001/188
(RAMBHA) 		1731001048NRG24260620230164406 26/06/2023 MONA 1731001048WL010750 MONA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 MONA CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-048-001/2-B
(RAMBHA) 		1731001048NRG24260620230164408 26/06/2023 INDRA 1731001048WL010750 INDRA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 INDRA CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-048-001/208-A
(RAMBHA) 		1731001048NRG24260620230164409 26/06/2023 BALLU 1731001048WL010750 BALLU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BALLU CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-048-001/211
(RAMBHA) 		1731001048NRG24260620230164300 26/06/2023 sundiya 1731001048WL010749 sundiya 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 sundiya CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-048-001/214
(RAMBHA) 		1731001048NRG24260620230164302 26/06/2023 BHAGARATI KAMLESH 1731001048WL010749 BHAGARATI KAMLESH 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHAGARATIKAMLESH CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-048-001/214
(RAMBHA) 		1731001048NRG24260620230164301 26/06/2023 FATIYA 1731001048WL010749 FATIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 FATIYA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-048-001/214-A
(RAMBHA) 		1731001048NRG24260620230164303 26/06/2023 CHAITRAM 1731001048WL010749 CHAITRAM 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 CHAITRAM CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-048-001/219
(RAMBHA) 		1731001048NRG24260620230164305 26/06/2023 GUNU 1731001048WL010749 GUNU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 GUNU CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-048-001/222
(RAMBHA) 		1731001048NRG24260620230164414 26/06/2023 BABULAL 1731001048WL010750 BABULAL 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BABULAL CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-048-001/245
(RAMBHA) 		1731001048NRG24260620230164415 26/06/2023 KAMLA 1731001048WL010750 KAMLA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 KAMLA CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-048-001/249
(RAMBHA) 		1731001048NRG24260620230164308 26/06/2023 KANHAIYLAL 1731001048WL010749 KANHAIYLAL 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 KANHAIYLAL CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-048-001/249
(RAMBHA) 		1731001048NRG24260620230164309 26/06/2023 SHANTA 1731001048WL010749 SHANTA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHIMPUR MP-31-001-048-001/250
(RAMBHA) 		1731001048NRG24260620230164310 26/06/2023 SONI 1731001048WL010749 SONI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SONI CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-048-001/250-A
(RAMBHA) 		1731001048NRG24260620230164311 26/06/2023 SARSVATI 1731001048WL010749 SARSVATI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SARSVATI CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-048-001/253
(RAMBHA) 		1731001048NRG24260620230164313 26/06/2023 JHAMO 1731001048WL010749 JHAMO 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 JHAMO CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-048-001/254-B
(RAMBHA) 		1731001048NRG24260620230164314 26/06/2023 RANJI 1731001048WL010749 RANJI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 RANJI CENTRAL BANK OF INDIA(607115)
103 BHIMPUR MP-31-001-048-001/255-A
(RAMBHA) 		1731001048NRG24260620230164416 26/06/2023 AMARLAL 1731001048WL010750 AMARLAL 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 AMARLAL CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-048-001/279
(RAMBHA) 		1731001048NRG24260620230164417 26/06/2023 MUNGAJI 1731001048WL010750 MUNGAJI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 MUNGAJI CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-048-001/280
(RAMBHA) 		1731001048NRG24260620230164418 26/06/2023 SOMA 1731001048WL010750 SOMA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SOMA CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-048-001/280-A
(RAMBHA) 		1731001048NRG24260620230164420 26/06/2023 JHAPALI 1731001048WL010750 JHAPALI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 JHAPALI CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-048-001/283
(RAMBHA) 		1731001048NRG24260620230164316 26/06/2023 MALESHING 1731001048WL010749 MALESHING 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MALESHING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 BHIMPUR MP-31-001-048-001/283
(RAMBHA) 		1731001048NRG24260620230164421 26/06/2023 RADDO 1731001048WL010750 RADDO 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 RADDO INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHIMPUR MP-31-001-048-001/289-B
(RAMBHA) 		1731001048NRG24260620230164317 26/06/2023 rannu 1731001048WL010749 rannu 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 rannu CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-048-001/291-B
(RAMBHA) 		1731001048NRG24260620230164319 26/06/2023 SANTA 1731001048WL010749 SANTA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SANTA CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-048-001/293
(RAMBHA) 		1731001048NRG24260620230164320 26/06/2023 BHUTA 1731001048WL010749 BHUTA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHUTA CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-048-001/325
(RAMBHA) 		1731001048NRG24260620230164422 26/06/2023 DODE 1731001048WL010750 DODE 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 DODE CENTRAL BANK OF INDIA(607115)
113 BHIMPUR MP-31-001-048-001/325
(RAMBHA) 		1731001048NRG24260620230164423 26/06/2023 SAYBU 1731001048WL010750 SAYBU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SAYBU CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-048-001/325-A
(RAMBHA) 		1731001048NRG24260620230164425 26/06/2023 LAKHAY 1731001048WL010750 LAKHAY 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 LAKHAY STATE BANK OF INDIA(508548)
115 BHIMPUR MP-31-001-048-001/325-A
(RAMBHA) 		1731001048NRG24260620230164424 26/06/2023 RONA 1731001048WL010750 RONA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 RONA CENTRAL BANK OF INDIA(607115)
116 BHIMPUR MP-31-001-048-001/327
(RAMBHA) 		1731001048NRG24260620230164322 26/06/2023 NUKKI 1731001048WL010749 NUKKI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 NUKKI CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-048-001/328
(RAMBHA) 		1731001048NRG24260620230164426 26/06/2023 EMARI 1731001048WL010750 EMARI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 EMARI CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-048-001/328-A
(RAMBHA) 		1731001048NRG24260620230164323 26/06/2023 anita 1731001048WL010749 anita 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 anita INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHIMPUR MP-31-001-048-001/329-A
(RAMBHA) 		1731001048NRG24260620230164327 26/06/2023 BHUDIYA 1731001048WL010749 BHUDIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHUDIYA CENTRAL BANK OF INDIA(607115)
120 BHIMPUR MP-31-001-048-001/329-A
(RAMBHA) 		1731001048NRG24260620230164326 26/06/2023 BHURIYA 1731001048WL010749 BHURIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHURIYA CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-048-001/33
(RAMBHA) 		1731001048NRG24260620230164427 26/06/2023 RATIRAM 1731001048WL010750 RATIRAM 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 RATIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 BHIMPUR MP-31-001-048-001/330
(RAMBHA) 		1731001048NRG24260620230164328 26/06/2023 RAMESH 1731001048WL010749 RAMESH 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 RAMESH CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-048-001/330
(RAMBHA) 		1731001048NRG24260620230164329 26/06/2023 sulle 1731001048WL010749 sulle 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 sulle CENTRAL BANK OF INDIA(607115)
124 BHIMPUR MP-31-001-048-001/331
(RAMBHA) 		1731001048NRG24260620230164331 26/06/2023 KAYO 1731001048WL010749 KAYO 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 KAYO FINO PAYMENTS BANK LTD(608001)
125 BHIMPUR MP-31-001-048-001/331
(RAMBHA) 		1731001048NRG24260620230164330 26/06/2023 MUNNI 1731001048WL010749 MUNNI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MUNNI CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-048-001/332
(RAMBHA) 		1731001048NRG24260620230164332 26/06/2023 KALESHING 1731001048WL010749 KALESHING 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 KALESHING CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-048-001/333
(RAMBHA) 		1731001048NRG24260620230164335 26/06/2023 KALLU 1731001048WL010749 KALLU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 KALLU CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-048-001/333
(RAMBHA) 		1731001048NRG24260620230164336 26/06/2023 sukko 1731001048WL010749 sukko 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 sukko CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-048-001/333-A
(RAMBHA) 		1731001048NRG24260620230164337 26/06/2023 BHIHARI 1731001048WL010749 BHIHARI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHIHARI CENTRAL BANK OF INDIA(607115)
130 BHIMPUR MP-31-001-048-001/333-A
(RAMBHA) 		1731001048NRG24260620230164338 26/06/2023 FUDIYA 1731001048WL010749 FUDIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 FUDIYA CENTRAL BANK OF INDIA(607115)
131 BHIMPUR MP-31-001-048-001/333-B
(RAMBHA) 		1731001048NRG24260620230164339 26/06/2023 yashoda parte 1731001048WL010749 yashoda parte 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 yashodaparte CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-048-001/34
(RAMBHA) 		1731001048NRG24260620230164428 26/06/2023 SHIYMLAL 1731001048WL010750 SHIYMLAL 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SHIYMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
133 BHIMPUR MP-31-001-048-001/357
(RAMBHA) 		1731001048NRG24260620230164340 26/06/2023 LAKAMAY 1731001048WL010749 LAKAMAY 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 LAKAMAY CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-048-001/360-A
(RAMBHA) 		1731001048NRG24260620230164342 26/06/2023 SHINGGU 1731001048WL010749 SHINGGU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SHINGGU CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-048-001/360-A
(RAMBHA) 		1731001048NRG24260620230164343 26/06/2023 SHINGU 1731001048WL010749 SHINGU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SHINGU STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-048-001/364
(RAMBHA) 		1731001048NRG24260620230164344 26/06/2023 SHYAMRAW 1731001048WL010749 SHYAMRAW 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SHYAMRAW CENTRAL BANK OF INDIA(607115)
137 BHIMPUR MP-31-001-048-001/366-A
(RAMBHA) 		1731001048NRG24260620230164345 26/06/2023 MUKESH 1731001048WL010749 MUKESH 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MUKESH CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-048-001/37
(RAMBHA) 		1731001048NRG24260620230164432 26/06/2023 SUKVANTI 1731001048WL010750 SUKVANTI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SUKVANTI CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-048-001/379
(RAMBHA) 		1731001048NRG24260620230164433 26/06/2023 BABLI 1731001048WL010750 BABLI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BABLI CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-048-001/38
(RAMBHA) 		1731001048NRG24260620230164346 26/06/2023 SATI 1731001048WL010749 SATI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SATI CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-048-001/381
(RAMBHA) 		1731001048NRG24260620230164434 26/06/2023 SHIVKALI 1731001048WL010750 SHIVKALI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SHIVKALI CENTRAL BANK OF INDIA(607115)
142 BHIMPUR MP-31-001-048-001/383
(RAMBHA) 		1731001048NRG24260620230164347 26/06/2023 FATIYA 1731001048WL010749 FATIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 FATIYA CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-048-001/384
(RAMBHA) 		1731001048NRG24260620230164348 26/06/2023 KALLU 1731001048WL010749 KALLU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 KALLU CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-048-001/387-B
(RAMBHA) 		1731001048NRG24260620230164353 26/06/2023 Sangita Baraskar 1731001048WL010749 Sangita Baraskar 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SangitaBaraskar CENTRAL BANK OF INDIA(607115)
145 BHIMPUR MP-31-001-048-001/390-B
(RAMBHA) 		1731001048NRG24260620230164354 26/06/2023 Kamala 1731001048WL010749 Kamala 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHIMPUR MP-31-001-048-001/391
(RAMBHA) 		1731001048NRG24260620230164356 26/06/2023 ramesh 1731001048WL010749 ramesh 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 ramesh CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-048-001/391
(RAMBHA) 		1731001048NRG24260620230164355 26/06/2023 Ranay 1731001048WL010749 Ranay 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 Ranay CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-048-001/392
(RAMBHA) 		1731001048NRG24260620230164357 26/06/2023 RADIYA 1731001048WL010749 RADIYA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 RADIYA CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-048-001/406
(RAMBHA) 		1731001048NRG24260620230164358 26/06/2023 BHAGRATI 1731001048WL010749 BHAGRATI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 BHAGRATI CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-048-001/407
(RAMBHA) 		1731001048NRG24260620230164360 26/06/2023 MANJI 1731001048WL010749 MANJI 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MANJI CENTRAL BANK OF INDIA(607115)
151 BHIMPUR MP-31-001-048-001/407
(RAMBHA) 		1731001048NRG24260620230164361 26/06/2023 REMAY 1731001048WL010749 REMAY 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 REMAY CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-048-001/408
(RAMBHA) 		1731001048NRG24260620230164437 26/06/2023 kadmi 1731001048WL010750 kadmi 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 kadmi CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-048-001/408-A
(RAMBHA) 		1731001048NRG24260620230164362 26/06/2023 SUNITA 1731001048WL010749 SUNITA 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SUNITA CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-048-001/410-A
(RAMBHA) 		1731001048NRG24260620230164439 26/06/2023 AANDRAV 1731001048WL010750 AANDRAV 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 AANDRAV CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-048-001/436
(RAMBHA) 		1731001048NRG24260620230164368 26/06/2023 MINJU 1731001048WL010749 MINJU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MINJU CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-048-001/450-A
(RAMBHA) 		1731001048NRG24260620230164372 26/06/2023 MANKU 1731001048WL010749 MANKU 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 MANKU CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-048-001/450-A
(RAMBHA) 		1731001048NRG24260620230164371 26/06/2023 SANTKUMAR 1731001048WL010749 SANTKUMAR 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SANTKUMAR CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-048-001/468
(RAMBHA) 		1731001048NRG24260620230164447 26/06/2023 FULMA 1731001048WL010750 FULMA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 FULMA CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-048-001/480-A
(RAMBHA) 		1731001048NRG24260620230164448 26/06/2023 SUKKAL 1731001048WL010750 SUKKAL 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SUKKAL CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-048-001/483
(RAMBHA) 		1731001048NRG24260620230164449 26/06/2023 SARITA 1731001048WL010750 SARITA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SARITA CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-048-001/487
(RAMBHA) 		1731001048NRG24260620230164375 26/06/2023 SAROJ 1731001048WL010749 SAROJ 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 SAROJ CENTRAL BANK OF INDIA(607115)
162 BHIMPUR MP-31-001-048-001/490
(RAMBHA) 		1731001048NRG24260620230164376 26/06/2023 kunji 1731001048WL010749 kunji 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702817303 kunji CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-048-001/490
(RAMBHA) 		1731001048NRG24260620230164377 26/06/2023 SUNITA 1731001048WL010749 SUNITA 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 SUNITA CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-048-001/5
(RAMBHA) 		1731001048NRG24260620230164450 26/06/2023 BOKKO 1731001048WL010750 BOKKO 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 BOKKO CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-048-001/61-A
(RAMBHA) 		1731001048NRG24260620230164453 26/06/2023 SAMIYA 1731001048WL010750 SAMIYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SAMIYA CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-048-001/61-A
(RAMBHA) 		1731001048NRG24260620230164452 26/06/2023 SHANKAR 1731001048WL010750 SHANKAR 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SHANKAR CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-048-001/62
(RAMBHA) 		1731001048NRG24260620230164378 26/06/2023 RAMDASH 1731001048WL010749 RAMDASH 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 RAMDASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 BHIMPUR MP-31-001-048-001/62
(RAMBHA) 		1731001048NRG24260620230164454 26/06/2023 SHANTA 1731001048WL010750 SHANTA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SHANTA CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-048-001/62-A
(RAMBHA) 		1731001048NRG24260620230164455 26/06/2023 GITA DHURVE 1731001048WL010750 GITA DHURVE 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 GITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHIMPUR MP-31-001-048-001/64
(RAMBHA) 		1731001048NRG24260620230164456 26/06/2023 GUDDU 1731001048WL010750 GUDDU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 GUDDU CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-048-001/68
(RAMBHA) 		1731001048NRG24260620230164380 26/06/2023 BUDIYA 1731001048WL010749 BUDIYA 00089 CBIN0280759 884 884 Processed 05/07/2023 702817303 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHIMPUR MP-31-001-048-001/8-A
(RAMBHA) 		1731001048NRG24260620230164457 26/06/2023 CHHANNU 1731001048WL010750 CHHANNU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 CHHANNU STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-048-001/8-A
(RAMBHA) 		1731001048NRG24260620230164458 26/06/2023 Sagarati 1731001048WL010750 Sagarati 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 Sagarati CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-048-001/8-A
(RAMBHA) 		1731001048NRG24260620230164459 26/06/2023 SUNDIYA 1731001048WL010750 SUNDIYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 SUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHIMPUR MP-31-001-048-001/92
(RAMBHA) 		1731001048NRG24260620230164461 26/06/2023 RICHAY 1731001048WL010750 RICHAY 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 RICHAY CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-048-001/95
(RAMBHA) 		1731001048NRG24260620230164462 26/06/2023 AMBU 1731001048WL010750 AMBU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702817303 AMBU CENTRAL BANK OF INDIA(607115)
SubTotal 154479 154479
177 BHIMPUR MP-31-001-026-002/91
(CKDANA) 		1731001026NRG24260620230165477 26/06/2023 BISONDI 1731001026WL010792 BISONDI 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 BISONDI CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-026-002/91-A
(CKDANA) 		1731001026NRG24260620230165478 26/06/2023 BAKSRAM 1731001026WL010792 BAKSRAM 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 BAKSRAM CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-026-002/91-B
(CKDANA) 		1731001026NRG24260620230165479 26/06/2023 RAJNI 1731001026WL010792 RAJNI 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 RAJNI CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-026-004/286-A
(CKDANA) 		1731001026NRG24260620230165465 26/06/2023 RAMKI 1731001026WL010790 RAMKI 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 RAMKI CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-026-004/286-A
(CKDANA) 		1731001026NRG24260620230165464 26/06/2023 SUNDARLAL 1731001026WL010790 SUNDARLAL 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 SUNDARLAL CENTRAL BANK OF INDIA(607115)
182 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24260620230165466 26/06/2023 BABU 1731001026WL010790 BABU 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 BABU CENTRAL BANK OF INDIA(607115)
183 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001026NRG24260620230165467 26/06/2023 YASODA 1731001026WL010790 YASODA 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 YASODA CENTRAL BANK OF INDIA(607115)
184 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24260620230165468 26/06/2023 BHIYALAL YADAV 1731001026WL010790 BHIYALAL YADAV 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
185 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001026NRG24260620230165469 26/06/2023 JAMANA YADAV 1731001026WL010790 JAMANA YADAV 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 JAMANAYADAV STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-026-005/321
(CKDANA) 		1731001026NRG24260620230165443 26/06/2023 JILLU 1731001026WL010788 JILLU 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 JILLU CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-026-005/326-A
(CKDANA) 		1731001026NRG24260620230165445 26/06/2023 MANGALSING 1731001026WL010788 MANGALSING 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 MANGALSING CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-026-005/329
(CKDANA) 		1731001026NRG24260620230165446 26/06/2023 MANNI 1731001026WL010788 MANNI 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 MANNI CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-026-005/329-A
(CKDANA) 		1731001026NRG24260620230165448 26/06/2023 MANGLI 1731001026WL010788 MANGLI 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 MANGLI CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-026-005/329-A
(CKDANA) 		1731001026NRG24260620230165447 26/06/2023 SUKANLAL 1731001026WL010788 SUKANLAL 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 SUKANLAL CENTRAL BANK OF INDIA(607115)
191 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24260620230165449 26/06/2023 SHANKAR 1731001026WL010788 SHANKAR 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 SHANKAR CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24260620230165481 26/06/2023 DEVKI BIHARE 1731001026WL010792 DEVKI BIHARE 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 DEVKIBIHARE FINCARE SMALL FINANCE BANK LTD(608304)
193 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24260620230165480 26/06/2023 RAMDAS 1731001026WL010792 RAMDAS 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 RAMDAS CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-026-005/341-A
(CKDANA) 		1731001026NRG24260620230165451 26/06/2023 ENGURLAL 1731001026WL010788 ENGURLAL 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 ENGURLAL CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-026-005/341-A
(CKDANA) 		1731001026NRG24260620230165452 26/06/2023 ESVANTI 1731001026WL010788 ESVANTI 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 ESVANTI FINCARE SMALL FINANCE BANK LTD(608304)
196 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24260620230165453 26/06/2023 MUNNA 1731001026WL010788 MUNNA 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 MUNNA CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-026-005/361
(CKDANA) 		1731001026NRG24260620230165454 26/06/2023 SAMMO 1731001026WL010788 SAMMO 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 SAMMO CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24260620230165462 26/06/2023 MUNNI DHURVE 1731001026WL010789 MUNNI DHURVE 00089 CBIN0281539 221 221 Processed 05/07/2023 702817303 MUNNIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
199 BHIMPUR MP-31-001-026-005/368
(CKDANA) 		1731001026NRG24260620230165461 26/06/2023 RATAN 1731001026WL010789 RATAN 00089 CBIN0281539 221 221 Processed 05/07/2023 702817303 RATAN CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-026-005/448
(CKDANA) 		1731001026NRG24260620230165456 26/06/2023 KALANTA 1731001026WL010788 KALANTA 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 KALANTA CENTRAL BANK OF INDIA(607115)
201 BHIMPUR MP-31-001-026-005/448
(CKDANA) 		1731001026NRG24260620230165455 26/06/2023 KUNDAN 1731001026WL010788 KUNDAN 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 KUNDAN CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24260620230165482 26/06/2023 SEEMA 1731001026WL010792 SEEMA 00089 CBIN0281539 1547 1547 Processed 05/07/2023 702817303 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
203 BHIMPUR MP-31-001-026-005/450
(CKDANA) 		1731001026NRG24260620230165458 26/06/2023 premlal 1731001026WL010788 premlal 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 premlal CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-026-005/450
(CKDANA) 		1731001026NRG24260620230165457 26/06/2023 PREMLAL 1731001026WL010788 PREMLAL 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
205 BHIMPUR MP-31-001-026-005/469
(CKDANA) 		1731001026NRG24260620230165460 26/06/2023 MANKI 1731001026WL010788 MANKI 00089 CBIN0281539 1105 1105 Processed 05/07/2023 702817303 MANKI CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
206 BHIMPUR MP-31-001-048-001/387
(RAMBHA) 		1731001048NRG24260620230164351 26/06/2023 GUDDI MOUSIK 1731001048WL010749 GUDDI MOUSIK 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702817303 GUDDIMOUSIK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
207 BHIMPUR MP-31-001-039-001/269
(PALAKYA) 		1731001039NRG24250620230164051 26/06/2023 SANGITA 1731001039WL010719 SANGITA 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702817303 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHIMPUR MP-31-001-048-001/119-A
(RAMBHA) 		1731001048NRG24260620230164385 26/06/2023 PARVATI 1731001048WL010750 PARVATI 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702817303 PARVATI STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-048-001/124
(RAMBHA) 		1731001048NRG24260620230164288 26/06/2023 SONA 1731001048WL010749 SONA 00415 SBIN0004644 884 884 Processed 05/07/2023 702817303 SONA STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-048-001/183-A
(RAMBHA) 		1731001048NRG24260620230164405 26/06/2023 KHOSALYA 1731001048WL010750 KHOSALYA 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702817303 KHOSALYA STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-048-001/250-B
(RAMBHA) 		1731001048NRG24260620230164312 26/06/2023 kalavanti 1731001048WL010749 kalavanti 00415 SBIN0004644 1105 1105 Processed 05/07/2023 702817303 kalavanti STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-048-001/442
(RAMBHA) 		1731001048NRG24260620230164369 26/06/2023 SEEMA 1731001048WL010749 SEEMA 00415 SBIN0004644 1105 1105 Processed 05/07/2023 702817303 SEEMA STATE BANK OF INDIA(508548)
213 BHIMPUR MP-31-001-048-001/442
(RAMBHA) 		1731001048NRG24260620230164444 26/06/2023 VIKAS 1731001048WL010750 VIKAS 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702817303 VIKAS STATE BANK OF INDIA(508548)
SubTotal 8398 8398
214 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24260620230165227 26/06/2023 Sakshee 1731001031WL010778 Sakshee 00415 SBIN0005513 1326 1326 Processed 05/07/2023 702817303 Sakshee STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24260620230165229 26/06/2023 Vikas Bavse 1731001031WL010778 Vikas Bavse 00415 SBIN0005513 1326 1326 Processed 05/07/2023 702817303 VikasBavse INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHIMPUR MP-31-001-047-003/408-B
(DHAMNYA) 		1731001047NRG24260620230164184 26/06/2023 SEEMA 1731001047WL010735 SEEMA 00415 SBIN0005513 1105 1105 Processed 05/07/2023 702817303 SEEMA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
217 BHIMPUR MP-31-001-029-001/147
(BANDWA) 		1731001029NRG24250620230164016 26/06/2023 ANTRI 1731001029WL010717 ANTRI 00415 SBIN0007724 1260 1260 Processed 05/07/2023 702817303 ANTRI STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-029-001/211
(BANDWA) 		1731001029NRG24250620230164021 26/06/2023 RALLOBAI 1731001029WL010717 RALLOBAI 00415 SBIN0007724 1260 1260 Processed 05/07/2023 702817303 RALLOBAI STATE BANK OF INDIA(508548)
219 BHIMPUR MP-31-001-029-001/211
(BANDWA) 		1731001029NRG24250620230164022 26/06/2023 SANGITA 1731001029WL010717 SANGITA 00415 SBIN0007724 1260 1260 Processed 05/07/2023 702817303 SANGITA STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-029-001/249-A
(BANDWA) 		1731001029NRG24250620230164028 26/06/2023 UGAN 1731001029WL010717 UGAN 00415 SBIN0007724 1260 1260 Processed 05/07/2023 702817303 UGAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHIMPUR MP-31-001-029-001/68
(BANDWA) 		1731001029NRG24250620230164030 26/06/2023 baya 1731001029WL010717 baya 00415 SBIN0007724 1260 1260 Processed 05/07/2023 702817303 baya STATE BANK OF INDIA(508548)
SubTotal 6300 6300
222 BHIMPUR MP-31-001-026-005/334
(CKDANA) 		1731001026NRG24260620230165450 26/06/2023 MANOTA 1731001026WL010788 MANOTA 00415 SBIN0008285 1105 1105 Processed 05/07/2023 702817303 MANOTA FINCARE SMALL FINANCE BANK LTD(608304)
223 BHIMPUR MP-31-001-029-001/106
(BANDWA) 		1731001029NRG24250620230164013 26/06/2023 GURDU 1731001029WL010717 GURDU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 GURDU IDFC BANK LIMITED(608117)
224 BHIMPUR MP-31-001-029-001/106
(BANDWA) 		1731001029NRG24250620230164012 26/06/2023 GURDU 1731001029WL010717 GURDU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 GURDU STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-029-001/147
(BANDWA) 		1731001029NRG24250620230164015 26/06/2023 SHABLAL 1731001029WL010717 SHABLAL 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 SHABLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 BHIMPUR MP-31-001-029-001/191
(BANDWA) 		1731001029NRG24250620230164019 26/06/2023 DALLU 1731001029WL010717 DALLU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 DALLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
227 BHIMPUR MP-31-001-029-001/211
(BANDWA) 		1731001029NRG24250620230164020 26/06/2023 RATTU 1731001029WL010717 RATTU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 RATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
228 BHIMPUR MP-31-001-029-001/229
(BANDWA) 		1731001029NRG24250620230164025 26/06/2023 SUNDAR 1731001029WL010717 SUNDAR 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-029-001/229
(BANDWA) 		1731001029NRG24250620230164024 26/06/2023 SUNDAR 1731001029WL010717 SUNDAR 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
230 BHIMPUR MP-31-001-029-001/38-A
(BANDWA) 		1731001029NRG24250620230164029 26/06/2023 RAIMU 1731001029WL010717 RAIMU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 RAIMU STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-029-001/75
(BANDWA) 		1731001029NRG24250620230164031 26/06/2023 GANNU 1731001029WL010717 GANNU 00415 SBIN0008285 1260 1260 Processed 05/07/2023 702817303 GANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
232 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24260620230165225 26/06/2023 PRAKASH 1731001031WL010778 PRAKASH 00415 SBIN0008285 1326 1326 Processed 05/07/2023 702817303 PRAKASH STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-031-001/349-A
(RATANPUR) 		1731001031NRG24260620230165226 26/06/2023 PUSHPA 1731001031WL010778 PUSHPA 00415 SBIN0008285 1326 1326 Processed 05/07/2023 702817303 PUSHPA STATE BANK OF INDIA(508548)
SubTotal 15097 15097
234 BHIMPUR MP-31-001-048-001/254-B
(RAMBHA) 		1731001048NRG24260620230164315 26/06/2023 RAMRATI 1731001048WL010749 RAMRATI 00415 SBIN0009932 1105 1105 Processed 05/07/2023 702817303 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMPUR MP-31-001-048-001/329
(RAMBHA) 		1731001048NRG24260620230164325 26/06/2023 Modde 1731001048WL010749 Modde 00415 SBIN0009932 1105 1105 Processed 05/07/2023 702817303 Modde STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-048-001/387-B
(RAMBHA) 		1731001048NRG24260620230164352 26/06/2023 Sahadev 1731001048WL010749 Sahadev 00415 SBIN0009932 1105 1105 Processed 05/07/2023 702817303 Sahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
237 BHIMPUR MP-31-001-029-001/169
(BANDWA) 		1731001029NRG24250620230164017 26/06/2023 MAINA 1731001029WL010717 MAINA 00666 IDFB0041203 1260 1260 Processed 05/07/2023 702817303 MAINA IDFC BANK LIMITED(608117)
238 BHIMPUR MP-31-001-029-001/211-A
(BANDWA) 		1731001029NRG24250620230164023 26/06/2023 gunta 1731001029WL010717 gunta 00666 IDFB0041203 1260 1260 Processed 05/07/2023 702817303 gunta IDFC BANK LIMITED(608117)
239 BHIMPUR MP-31-001-029-001/75-C
(BANDWA) 		1731001029NRG24250620230164032 26/06/2023 SUKIYA 1731001029WL010717 SUKIYA 00666 IDFB0041203 1260 1260 Processed 05/07/2023 702817303 SUKIYA IDFC BANK LIMITED(608117)
SubTotal 3780 3780
240 BHIMPUR MP-31-001-039-001/67-A
(PALAKYA) 		1731001039NRG24250620230164055 26/06/2023 Rajesh Kasdekar 1731001039WL010719 Rajesh Kasdekar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702817303 RajeshKasdekar FINO PAYMENTS BANK LTD(608001)
241 BHIMPUR MP-31-001-048-001/328-B
(RAMBHA) 		1731001048NRG24260620230164324 26/06/2023 KAVITA 1731001048WL010749 KAVITA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817303 KAVITA FINO PAYMENTS BANK LTD(608001)
242 BHIMPUR MP-31-001-048-001/332-A
(RAMBHA) 		1731001048NRG24260620230164334 26/06/2023 Malti Karoche 1731001048WL010749 Malti Karoche 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817303 MaltiKaroche FINO PAYMENTS BANK LTD(608001)
243 BHIMPUR MP-31-001-048-001/487
(RAMBHA) 		1731001048NRG24260620230164374 26/06/2023 RAMSU KAVADE 1731001048WL010749 RAMSU KAVADE 00688 FINO0001001 1105 1105 Processed 05/07/2023 702817303 RAMSUKAVADE FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
244 BHIMPUR MP-31-001-039-004/367-A
(PALAKYA) 		1731001039NRG24260620230164059 26/06/2023 Hershit 1731001039WL010722 Hershit 00688 FINO0001446 1547 1547 Processed 05/07/2023 702817303 Hershit FINO PAYMENTS BANK LTD(608001)
245 BHIMPUR MP-31-001-048-001/24
(RAMBHA) 		1731001048NRG24260620230164307 26/06/2023 RAMVILASH 1731001048WL010749 RAMVILASH 00688 FINO0001446 1105 1105 Processed 05/07/2023 702817303 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
246 BHIMPUR MP-31-001-039-001/176
(PALAKYA) 		1731001039NRG24250620230164044 26/06/2023 Saraswati 1731001039WL010719 Saraswati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702817303 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHIMPUR MP-31-001-039-004/348-A
(PALAKYA) 		1731001039NRG24260620230164058 26/06/2023 Arun 1731001039WL010721 Arun 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702817303 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 296658 296658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_260623APB_FTO_127633 Bank of India BKID0009503 MUNDI 2652
2 BHIMPUR MP1731001_260623APB_FTO_127633 Bank of India BKID0009581 CHICHOLI 5176
3 BHIMPUR MP1731001_260623APB_FTO_127633 Bank of Maharastra MAHB0001061 CHUNALOMA 47073
4 BHIMPUR MP1731001_260623APB_FTO_127633 Central Bank Of India CBIN0280759 BHAINSDEHI 154479
5 BHIMPUR MP1731001_260623APB_FTO_127633 Central Bank Of India CBIN0281539 BHIMPUR 35581
6 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0000327 BETUL 1105
7 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0004644 BHAINSDEHI 8398
8 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0005513 CHICHOLI 3757
9 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0007724 CHIRPATLA 6300
10 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0008285 ADARSH DHANORA 7537
11 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0008285 ADARSH DHANORE 7560
12 BHIMPUR MP1731001_260623APB_FTO_127633 State Bank of India SBIN0009932 NANDA 3315
13 BHIMPUR MP1731001_260623APB_FTO_127633 IDFC Bank IDFB0041203 HARDA 3780
14 BHIMPUR MP1731001_260623APB_FTO_127633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 BHIMPUR MP1731001_260623APB_FTO_127633 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 BHIMPUR MP1731001_260623APB_FTO_127633 India Post Payments Bank IPOS0000001 Betul 2652

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