Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020224APB_FTO_451095
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-31-001-052-004/280
(JAMANYA) 		1731001052NRG24010220240668875 02/02/2024 SUMRATI 1731001052WL045743 SUMRATI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SUMRATI BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-052-004/281
(JAMANYA) 		1731001052NRG24010220240668876 02/02/2024 MONGIYA 1731001052WL045743 MONGIYA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MONGIYA BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-052-004/289
(JAMANYA) 		1731001052NRG24010220240668877 02/02/2024 SADAN 1731001052WL045743 SADAN 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SADAN BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-052-004/301
(JAMANYA) 		1731001052NRG24010220240668878 02/02/2024 SADAN JVARSING 1731001052WL045743 SADAN JVARSING 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SADANJVARSING BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-052-004/309
(JAMANYA) 		1731001052NRG24010220240668879 02/02/2024 BHAGATRAM 1731001052WL045743 BHAGATRAM 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BHAGATRAM BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-052-004/309
(JAMANYA) 		1731001052NRG24010220240668880 02/02/2024 BHAGOTI 1731001052WL045743 BHAGOTI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BHAGOTI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-052-004/310
(JAMANYA) 		1731001052NRG24010220240668881 02/02/2024 MILLO 1731001052WL045743 MILLO 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MILLO INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIMPUR MP-31-001-052-004/312
(JAMANYA) 		1731001052NRG24010220240668882 02/02/2024 BUGE 1731001052WL045743 BUGE 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BUGE BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-052-004/323
(JAMANYA) 		1731001052NRG24010220240668884 02/02/2024 MERA 1731001052WL045743 MERA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MERA STATE BANK OF INDIA(508548)
10 BHIMPUR MP-31-001-052-004/324
(JAMANYA) 		1731001052NRG24010220240668886 02/02/2024 babu 1731001052WL045743 babu 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 babu BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-052-004/324
(JAMANYA) 		1731001052NRG24010220240668887 02/02/2024 TILA 1731001052WL045743 TILA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 TILA BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-052-004/327
(JAMANYA) 		1731001052NRG24010220240668888 02/02/2024 INDRO 1731001052WL045743 INDRO 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 INDRO BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-052-004/329
(JAMANYA) 		1731001052NRG24010220240668889 02/02/2024 SUBI 1731001052WL045743 SUBI 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 SUBI BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-052-004/330
(JAMANYA) 		1731001052NRG24010220240668890 02/02/2024 GANGA 1731001052WL045743 GANGA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 GANGA BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-052-004/345
(JAMANYA) 		1731001052NRG24010220240668891 02/02/2024 SUNITA 1731001052WL045743 SUNITA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SUNITA BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-052-004/348
(JAMANYA) 		1731001052NRG24010220240668892 02/02/2024 LACHHIRAM 1731001052WL045743 LACHHIRAM 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 LACHHIRAM BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-052-004/359
(JAMANYA) 		1731001052NRG24010220240668894 02/02/2024 SUNITA GUNVANTRAV 1731001052WL045743 SUNITA GUNVANTRAV 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SUNITAGUNVANTRAV BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-052-004/361
(JAMANYA) 		1731001052NRG24010220240668895 02/02/2024 SANTI 1731001052WL045743 SANTI 00051 MAHB0001061 884 884 Processed 26/03/2024 004170776 SANTI BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-052-004/367
(JAMANYA) 		1731001052NRG24010220240668896 02/02/2024 JAGADISH 1731001052WL045743 JAGADISH 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 JAGADISH STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-052-004/367
(JAMANYA) 		1731001052NRG24010220240668897 02/02/2024 NEKI 1731001052WL045743 NEKI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 NEKI BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-052-004/368
(JAMANYA) 		1731001052NRG24010220240668898 02/02/2024 IMLA 1731001052WL045743 IMLA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 IMLA BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-052-004/369
(JAMANYA) 		1731001052NRG24010220240668899 02/02/2024 BABAN 1731001052WL045743 BABAN 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BABAN BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-052-004/369
(JAMANYA) 		1731001052NRG24010220240668900 02/02/2024 SHILA 1731001052WL045743 SHILA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SHILA BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-052-004/371-B
(JAMANYA) 		1731001052NRG24010220240668901 02/02/2024 Kaliya 1731001052WL045743 Kaliya 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 Kaliya STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-052-004/372
(JAMANYA) 		1731001052NRG24010220240668902 02/02/2024 Geeta 1731001052WL045743 Geeta 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMPUR MP-31-001-052-004/389
(JAMANYA) 		1731001052NRG24010220240668905 02/02/2024 soma 1731001052WL045743 soma 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 soma BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-052-004/390
(JAMANYA) 		1731001052NRG24010220240668906 02/02/2024 GUNNA 1731001052WL045743 GUNNA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 GUNNA STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-052-004/412
(JAMANYA) 		1731001052NRG24010220240668907 02/02/2024 ANITA 1731001052WL045743 ANITA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 ANITA BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-052-004/415
(JAMANYA) 		1731001052NRG24010220240668908 02/02/2024 vandana 1731001052WL045743 vandana 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 vandana BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-052-004/418
(JAMANYA) 		1731001052NRG24010220240668909 02/02/2024 SHIVDYAL 1731001052WL045743 SHIVDYAL 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SHIVDYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHIMPUR MP-31-001-052-004/437
(JAMANYA) 		1731001052NRG24010220240668910 02/02/2024 MANGLI 1731001052WL045743 MANGLI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MANGLI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-052-004/439
(JAMANYA) 		1731001052NRG24010220240668911 02/02/2024 Vaman Laxman 1731001052WL045743 Vaman Laxman 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 VamanLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-052-004/449
(JAMANYA) 		1731001052NRG24010220240668912 02/02/2024 AASHMA 1731001052WL045743 AASHMA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 AASHMA BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-052-004/449
(JAMANYA) 		1731001052NRG24010220240668913 02/02/2024 TANTU 1731001052WL045743 TANTU 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 TANTU BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-052-004/462
(JAMANYA) 		1731001052NRG24010220240668915 02/02/2024 MUNGA 1731001052WL045743 MUNGA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MUNGA BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-052-004/468
(JAMANYA) 		1731001052NRG24010220240668918 02/02/2024 Bablu 1731001052WL045743 Bablu 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 Bablu BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-052-004/468-A
(JAMANYA) 		1731001052NRG24010220240668919 02/02/2024 sageeta 1731001052WL045743 sageeta 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 sageeta STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-052-004/473
(JAMANYA) 		1731001052NRG24010220240668920 02/02/2024 BHUTA 1731001052WL045743 BHUTA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BHUTA BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-052-004/484
(JAMANYA) 		1731001052NRG24010220240668921 02/02/2024 MAMTA 1731001052WL045743 MAMTA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MAMTA BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-052-004/486
(JAMANYA) 		1731001052NRG24010220240668922 02/02/2024 ANAR 1731001052WL045743 ANAR 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 ANAR BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-052-004/488
(JAMANYA) 		1731001052NRG24010220240668923 02/02/2024 SUNITA 1731001052WL045743 SUNITA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SUNITA BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-052-004/493
(JAMANYA) 		1731001052NRG24010220240668926 02/02/2024 VINOD 1731001052WL045743 VINOD 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 VINOD BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-052-004/502
(JAMANYA) 		1731001052NRG24010220240668928 02/02/2024 BHAGOTI 1731001052WL045743 BHAGOTI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BHAGOTI STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-052-004/510
(JAMANYA) 		1731001052NRG24010220240668929 02/02/2024 SONA 1731001052WL045743 SONA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHIMPUR MP-31-001-052-004/512
(JAMANYA) 		1731001052NRG24010220240668933 02/02/2024 GUDDI 1731001052WL045743 GUDDI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIMPUR MP-31-001-052-004/512
(JAMANYA) 		1731001052NRG24010220240668932 02/02/2024 PAARU 1731001052WL045743 PAARU 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 PAARU BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-052-004/516
(JAMANYA) 		1731001052NRG24010220240668934 02/02/2024 MALTA 1731001052WL045743 MALTA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MALTA STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-052-004/517
(JAMANYA) 		1731001052NRG24010220240668935 02/02/2024 SANJU 1731001052WL045743 SANJU 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SANJU BANK OF MAHARASHTRA(607387)
49 BHIMPUR MP-31-001-052-004/518
(JAMANYA) 		1731001052NRG24010220240668937 02/02/2024 GAORA 1731001052WL045743 GAORA 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 GAORA BANK OF MAHARASHTRA(607387)
50 BHIMPUR MP-31-001-052-004/522
(JAMANYA) 		1731001052NRG24010220240668938 02/02/2024 RAMVATI 1731001052WL045743 RAMVATI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 RAMVATI BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-052-004/541-A
(JAMANYA) 		1731001052NRG24010220240668941 02/02/2024 CHEETI 1731001052WL045743 CHEETI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 CHEETI BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-052-004/541-A
(JAMANYA) 		1731001052NRG24010220240668940 02/02/2024 MADAN 1731001052WL045743 MADAN 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MADAN BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-052-004/553
(JAMANYA) 		1731001052NRG24010220240668942 02/02/2024 VIMLA 1731001052WL045743 VIMLA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 VIMLA BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-052-004/562
(JAMANYA) 		1731001052NRG24010220240668943 02/02/2024 KRANTI 1731001052WL045743 KRANTI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 KRANTI STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-052-004/563
(JAMANYA) 		1731001052NRG24010220240668944 02/02/2024 GHASIRAM 1731001052WL045743 GHASIRAM 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 GHASIRAM BANK OF MAHARASHTRA(607387)
56 BHIMPUR MP-31-001-052-004/564
(JAMANYA) 		1731001052NRG24010220240668945 02/02/2024 prakash 1731001052WL045743 prakash 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 prakash CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-052-004/565
(JAMANYA) 		1731001052NRG24010220240668947 02/02/2024 BHURI 1731001052WL045743 BHURI 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 BHURI BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-052-004/566
(JAMANYA) 		1731001052NRG24010220240668948 02/02/2024 SULTANSING 1731001052WL045743 SULTANSING 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 SULTANSING BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-052-004/570
(JAMANYA) 		1731001052NRG24010220240668950 02/02/2024 BHAGMAL 1731001052WL045743 BHAGMAL 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BHAGMAL STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-052-004/570
(JAMANYA) 		1731001052NRG24010220240668949 02/02/2024 MUNNI 1731001052WL045743 MUNNI 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 MUNNI BANK OF MAHARASHTRA(607387)
61 BHIMPUR MP-31-001-052-004/572
(JAMANYA) 		1731001052NRG24010220240668951 02/02/2024 DAVIDASH 1731001052WL045743 DAVIDASH 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 DAVIDASH BANK OF MAHARASHTRA(607387)
62 BHIMPUR MP-31-001-052-004/573
(JAMANYA) 		1731001052NRG24010220240668952 02/02/2024 USHA 1731001052WL045743 USHA 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 USHA BANK OF MAHARASHTRA(607387)
63 BHIMPUR MP-31-001-052-004/601
(JAMANYA) 		1731001052NRG24010220240668957 02/02/2024 Gokul 1731001052WL045743 Gokul 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHIMPUR MP-31-001-052-004/601
(JAMANYA) 		1731001052NRG24010220240668956 02/02/2024 RAGHO 1731001052WL045743 RAGHO 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 RAGHO CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-052-004/637
(JAMANYA) 		1731001052NRG24010220240668961 02/02/2024 vinod 1731001052WL045743 vinod 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 vinod STATE BANK OF INDIA(508548)
66 BHIMPUR MP-31-001-052-004/639
(JAMANYA) 		1731001052NRG24010220240668962 02/02/2024 golu 1731001052WL045743 golu 00051 MAHB0001061 1105 1105 Processed 26/03/2024 004170776 golu BANK OF MAHARASHTRA(607387)
67 BHIMPUR MP-31-001-052-004/641
(JAMANYA) 		1731001052NRG24010220240668963 02/02/2024 Rojgarsingh 1731001052WL045743 Rojgarsingh 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 Rojgarsingh BANK OF MAHARASHTRA(607387)
68 BHIMPUR MP-31-001-052-004/658
(JAMANYA) 		1731001052NRG24010220240668966 02/02/2024 DEVKU 1731001052WL045743 DEVKU 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 DEVKU STATE BANK OF INDIA(508548)
69 BHIMPUR MP-31-001-052-004/661
(JAMANYA) 		1731001052NRG24010220240668967 02/02/2024 SORJANSING 1731001052WL045743 SORJANSING 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SORJANSING BANK OF MAHARASHTRA(607387)
70 BHIMPUR MP-31-001-052-004/661
(JAMANYA) 		1731001052NRG24010220240668968 02/02/2024 SUDAMA 1731001052WL045743 SUDAMA 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 SUDAMA BANK OF MAHARASHTRA(607387)
71 BHIMPUR MP-31-001-052-004/679
(JAMANYA) 		1731001052NRG24010220240668970 02/02/2024 nisha 1731001052WL045743 nisha 00051 MAHB0001061 884 884 Processed 26/03/2024 004170776 nisha BANK OF MAHARASHTRA(607387)
72 BHIMPUR MP-31-001-052-004/686
(JAMANYA) 		1731001052NRG24010220240668972 02/02/2024 BALRAM 1731001052WL045743 BALRAM 00051 MAHB0001061 1326 1326 Processed 26/03/2024 004170776 BALRAM BANK OF MAHARASHTRA(607387)
SubTotal 92378 92378
73 BHIMPUR MP-31-001-017-001/98
(ADARSH PIPARIYA) 		1731001000NRG24010220240666440 02/02/2024 KIRAN 1731001WL045637 KIRAN 00089 CBIN0280758 660 660 Processed 26/03/2024 004170776 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
74 BHIMPUR MP-31-001-017-001/279
(ADARSH PIPARIYA) 		1731001000NRG24010220240666425 02/02/2024 SUGANTI KAVDE 1731001WL045637 SUGANTI KAVDE 00089 CBIN0280759 1326 1326 Processed 26/03/2024 004170776 SUGANTIKAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
75 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001000NRG24020220240671511 02/02/2024 ROSHNI SALWE 1731001WL045868 ROSHNI SALWE 00089 CBIN0281071 663 663 Processed 26/03/2024 004170776 ROSHNISALWE CENTRAL BANK OF INDIA(607115)
76 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001000NRG24020220240671512 02/02/2024 SHIMRAN SALVE 1731001WL045868 SHIMRAN SALVE 00089 CBIN0281071 663 663 Processed 26/03/2024 004170776 SHIMRANSALVE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 BHIMPUR MP-31-001-017-001/105
(ADARSH PIPARIYA) 		1731001000NRG24010220240666378 02/02/2024 MAHADEV AHAKE 1731001WL045637 MAHADEV AHAKE 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 MAHADEVAHAKE CENTRAL BANK OF INDIA(607115)
78 BHIMPUR MP-31-001-017-001/106
(ADARSH PIPARIYA) 		1731001000NRG24010220240666379 02/02/2024 NEETU UIKEY 1731001WL045637 NEETU UIKEY 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 NEETUUIKEY INDUSIND BANK(607189)
79 BHIMPUR MP-31-001-017-001/129
(ADARSH PIPARIYA) 		1731001000NRG24010220240666384 02/02/2024 LAXMAN AHAKE 1731001WL045637 LAXMAN AHAKE 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 LAXMANAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHIMPUR MP-31-001-017-001/136
(ADARSH PIPARIYA) 		1731001000NRG24010220240666388 02/02/2024 JAINA UIKEY 1731001WL045637 JAINA UIKEY 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 JAINAUIKEY CENTRAL BANK OF INDIA(607115)
81 BHIMPUR MP-31-001-017-001/14
(ADARSH PIPARIYA) 		1731001000NRG24010220240666390 02/02/2024 BABITA EVANE 1731001WL045637 BABITA EVANE 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 BABITAEVANE CENTRAL BANK OF INDIA(607115)
82 BHIMPUR MP-31-001-017-001/150
(ADARSH PIPARIYA) 		1731001017NRG24300120240658714 02/02/2024 SUNITA 1731001017WL045305 SUNITA 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004170776 SUNITA CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-017-001/150
(ADARSH PIPARIYA) 		1731001017NRG24300120240658713 02/02/2024 VIJAY UIKEY 1731001017WL045305 VIJAY UIKEY 00089 CBIN0281539 1105 1105 Processed 26/03/2024 004170776 VIJAYUIKEY CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001000NRG24010220240666393 02/02/2024 gandip 1731001WL045637 gandip 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 gandip INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001000NRG24010220240666392 02/02/2024 jamuna ahke 1731001WL045637 jamuna ahke 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 jamunaahke CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-017-001/154-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666394 02/02/2024 SUNITA AHAKE 1731001WL045637 SUNITA AHAKE 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 SUNITAAHAKE CENTRAL BANK OF INDIA(607115)
87 BHIMPUR MP-31-001-017-001/154-C
(ADARSH PIPARIYA) 		1731001000NRG24010220240666395 02/02/2024 Babita 1731001WL045637 Babita 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 Babita CENTRAL BANK OF INDIA(607115)
88 BHIMPUR MP-31-001-017-001/16
(ADARSH PIPARIYA) 		1731001000NRG24010220240666398 02/02/2024 SHANTI 1731001WL045637 SHANTI 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 SHANTI CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-017-001/16-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666399 02/02/2024 AASHA 1731001WL045637 AASHA 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 AASHA CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-017-001/175-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666405 02/02/2024 SHEIKH ALEEM 1731001WL045637 SHEIKH ALEEM 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 SHEIKHALEEM CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-017-001/18
(ADARSH PIPARIYA) 		1731001000NRG24010220240666406 02/02/2024 JULMA KUMRE 1731001WL045637 JULMA KUMRE 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 JULMAKUMRE CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-017-001/210
(ADARSH PIPARIYA) 		1731001000NRG24010220240666412 02/02/2024 Fullo 1731001WL045637 Fullo 00089 CBIN0281539 220 220 Processed 26/03/2024 004170776 Fullo CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-017-001/230-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666413 02/02/2024 KUSMA UIKEY 1731001WL045637 KUSMA UIKEY 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 KUSMAUIKEY CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-017-001/239
(ADARSH PIPARIYA) 		1731001000NRG24010220240666414 02/02/2024 SUNITA 1731001WL045637 SUNITA 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 SUNITA CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-017-001/25-C
(ADARSH PIPARIYA) 		1731001000NRG24010220240666416 02/02/2024 Jaina 1731001WL045637 Jaina 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 Jaina CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-017-001/250-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666417 02/02/2024 INDRAPA 1731001WL045637 INDRAPA 00089 CBIN0281539 880 880 Processed 26/03/2024 004170776 INDRAPA STATE BANK OF INDIA(508548)
97 BHIMPUR MP-31-001-017-001/250-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666418 02/02/2024 KHUSHABOO 1731001WL045637 KHUSHABOO 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 KHUSHABOO BANK OF MAHARASHTRA(607387)
98 BHIMPUR MP-31-001-017-001/254
(ADARSH PIPARIYA) 		1731001017NRG24300120240658717 02/02/2024 PRADEEP UIKEY 1731001017WL045305 PRADEEP UIKEY 00089 CBIN0281539 884 884 Processed 26/03/2024 004170776 PRADEEPUIKEY CENTRAL BANK OF INDIA(607115)
99 BHIMPUR MP-31-001-017-001/258
(ADARSH PIPARIYA) 		1731001000NRG24010220240666424 02/02/2024 ARCHANA RATHORE 1731001WL045637 ARCHANA RATHORE 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004170776 ARCHANARATHORE CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-017-001/3
(ADARSH PIPARIYA) 		1731001000NRG24010220240666428 02/02/2024 BABITA 1731001WL045637 BABITA 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 BABITA CENTRAL BANK OF INDIA(607115)
101 BHIMPUR MP-31-001-017-001/30-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666429 02/02/2024 anarkali 1731001WL045637 anarkali 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 anarkali CENTRAL BANK OF INDIA(607115)
102 BHIMPUR MP-31-001-017-001/30-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666430 02/02/2024 muliya 1731001WL045637 muliya 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 muliya INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMPUR MP-31-001-017-001/4
(ADARSH PIPARIYA) 		1731001000NRG24010220240666432 02/02/2024 salma 1731001WL045637 salma 00089 CBIN0281539 1326 1326 Processed 26/03/2024 004170776 salma CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-017-001/50-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666435 02/02/2024 PRAMILA 1731001WL045637 PRAMILA 00089 CBIN0281539 1100 1100 Processed 26/03/2024 004170776 PRAMILA CENTRAL BANK OF INDIA(607115)
105 BHIMPUR MP-31-001-017-001/65
(ADARSH PIPARIYA) 		1731001000NRG24010220240666436 02/02/2024 bhagrati 1731001WL045637 bhagrati 00089 CBIN0281539 880 880 Processed 26/03/2024 004170776 bhagrati CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-017-001/99-C
(ADARSH PIPARIYA) 		1731001000NRG24010220240666441 02/02/2024 SEETA 1731001WL045637 SEETA 00089 CBIN0281539 880 880 Processed 26/03/2024 004170776 SEETA CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-022-004/420-B
(DODAJAM) 		1731001000NRG24020220240671429 02/02/2024 hiraji 1731001WL045868 hiraji 00089 CBIN0281539 663 663 Processed 26/03/2024 004170776 hiraji AIRTEL PAYMENTS BANK LIMITED(990288)
108 BHIMPUR MP-31-001-022-004/456-A
(DODAJAM) 		1731001000NRG24020220240671460 02/02/2024 Rajesh 1731001WL045868 Rajesh 00089 CBIN0281539 221 221 Processed 26/03/2024 004170776 Rajesh STATE BANK OF INDIA(508548)
109 BHIMPUR MP-31-001-022-004/466-A
(DODAJAM) 		1731001000NRG24020220240671471 02/02/2024 munna 1731001WL045868 munna 00089 CBIN0281539 663 663 Processed 26/03/2024 004170776 munna STATE BANK OF INDIA(508548)
110 BHIMPUR MP-31-001-022-004/481-A
(DODAJAM) 		1731001000NRG24020220240671497 02/02/2024 RINKY GOMA 1731001WL045868 RINKY GOMA 00089 CBIN0281539 663 663 Processed 26/03/2024 004170776 RINKYGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHIMPUR MP-31-001-022-004/503
(DODAJAM) 		1731001000NRG24020220240671536 02/02/2024 BHUTE 1731001WL045868 BHUTE 00089 CBIN0281539 663 663 Processed 26/03/2024 004170776 BHUTE CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-022-004/513-C
(DODAJAM) 		1731001000NRG24020220240671554 02/02/2024 mannu 1731001WL045868 mannu 00089 CBIN0281539 442 442 Processed 26/03/2024 004170776 mannu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35021 35021
113 BHIMPUR MP-31-001-052-004/318-B
(JAMANYA) 		1731001052NRG24010220240668883 02/02/2024 SANDEEP 1731001052WL045743 SANDEEP 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004170776 SANDEEP CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-052-004/502
(JAMANYA) 		1731001052NRG24010220240668927 02/02/2024 RAJU 1731001052WL045743 RAJU 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004170776 RAJU CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-052-004/564-A
(JAMANYA) 		1731001052NRG24010220240668946 02/02/2024 neha 1731001052WL045743 neha 00089 CBIN0282067 1105 1105 Processed 26/03/2024 004170776 neha STATE BANK OF INDIA(508548)
116 BHIMPUR MP-31-001-052-004/601-A
(JAMANYA) 		1731001052NRG24010220240668958 02/02/2024 Sunil 1731001052WL045743 Sunil 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004170776 Sunil CENTRAL BANK OF INDIA(607115)
117 BHIMPUR MP-31-001-052-004/647-A
(JAMANYA) 		1731001052NRG24010220240668965 02/02/2024 VINOD DHURVE 1731001052WL045743 VINOD DHURVE 00089 CBIN0282067 1326 1326 Processed 26/03/2024 004170776 VINODDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
118 BHIMPUR MP-31-001-052-004/323
(JAMANYA) 		1731001052NRG24010220240668885 02/02/2024 NIKITA 1731001052WL045743 NIKITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 NIKITA STATE BANK OF INDIA(508548)
119 BHIMPUR MP-31-001-052-004/348
(JAMANYA) 		1731001052NRG24010220240668893 02/02/2024 Gomaji Chilhate 1731001052WL045743 Gomaji Chilhate 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 GomajiChilhate STATE BANK OF INDIA(508548)
120 BHIMPUR MP-31-001-052-004/373-A
(JAMANYA) 		1731001052NRG24010220240668904 02/02/2024 SUNITA 1731001052WL045743 SUNITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 SUNITA STATE BANK OF INDIA(508548)
121 BHIMPUR MP-31-001-052-004/452
(JAMANYA) 		1731001052NRG24010220240668914 02/02/2024 SUBHASH 1731001052WL045743 SUBHASH 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 SUBHASH INDIAN OVERSEAS BANK(508541)
122 BHIMPUR MP-31-001-052-004/462-A
(JAMANYA) 		1731001052NRG24010220240668916 02/02/2024 Maya Chilhate 1731001052WL045743 Maya Chilhate 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 MayaChilhate STATE BANK OF INDIA(508548)
123 BHIMPUR MP-31-001-052-004/463-B
(JAMANYA) 		1731001052NRG24010220240668917 02/02/2024 RANI 1731001052WL045743 RANI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 RANI BANK OF MAHARASHTRA(607387)
124 BHIMPUR MP-31-001-052-004/510-A
(JAMANYA) 		1731001052NRG24010220240668930 02/02/2024 Raju 1731001052WL045743 Raju 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 Raju STATE BANK OF INDIA(508548)
125 BHIMPUR MP-31-001-052-004/511
(JAMANYA) 		1731001052NRG24010220240668931 02/02/2024 MANGLVATI 1731001052WL045743 MANGLVATI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 MANGLVATI STATE BANK OF INDIA(508548)
126 BHIMPUR MP-31-001-052-004/517
(JAMANYA) 		1731001052NRG24010220240668936 02/02/2024 KALA 1731001052WL045743 KALA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 KALA STATE BANK OF INDIA(508548)
127 BHIMPUR MP-31-001-052-004/522
(JAMANYA) 		1731001052NRG24010220240668939 02/02/2024 baliram 1731001052WL045743 baliram 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 baliram STATE BANK OF INDIA(508548)
128 BHIMPUR MP-31-001-052-004/600
(JAMANYA) 		1731001052NRG24010220240668953 02/02/2024 AMINA KAMLESH POTE 1731001052WL045743 AMINA KAMLESH POTE 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 AMINAKAMLESHPOTE INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHIMPUR MP-31-001-052-004/601-A
(JAMANYA) 		1731001052NRG24010220240668959 02/02/2024 SHARDA 1731001052WL045743 SHARDA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 SHARDA STATE BANK OF INDIA(508548)
130 BHIMPUR MP-31-001-052-004/616-A
(JAMANYA) 		1731001052NRG24010220240668960 02/02/2024 LAXMI 1731001052WL045743 LAXMI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 LAXMI STATE BANK OF INDIA(508548)
131 BHIMPUR MP-31-001-052-004/647-A
(JAMANYA) 		1731001052NRG24010220240668964 02/02/2024 GAURI 1731001052WL045743 GAURI 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 GAURI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHIMPUR MP-31-001-052-004/661
(JAMANYA) 		1731001052NRG24010220240668969 02/02/2024 shivdyal 1731001052WL045743 shivdyal 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHIMPUR MP-31-001-052-004/685-A
(JAMANYA) 		1731001052NRG24010220240668971 02/02/2024 SHEELA 1731001052WL045743 SHEELA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 SHEELA STATE BANK OF INDIA(508548)
134 BHIMPUR MP-31-001-052-004/686
(JAMANYA) 		1731001052NRG24010220240668973 02/02/2024 SUNITA 1731001052WL045743 SUNITA 00415 SBIN0004644 1326 1326 Processed 26/03/2024 004170776 SUNITA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
135 BHIMPUR MP-31-001-017-001/104
(ADARSH PIPARIYA) 		1731001000NRG24010220240666377 02/02/2024 MUNNA 1731001WL045637 MUNNA 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 MUNNA STATE BANK OF INDIA(508548)
136 BHIMPUR MP-31-001-017-001/108
(ADARSH PIPARIYA) 		1731001000NRG24010220240666380 02/02/2024 SHANTI 1731001WL045637 SHANTI 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SHANTI STATE BANK OF INDIA(508548)
137 BHIMPUR MP-31-001-017-001/11
(ADARSH PIPARIYA) 		1731001000NRG24010220240666381 02/02/2024 HEMLATA 1731001WL045637 HEMLATA 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 HEMLATA CENTRAL BANK OF INDIA(607115)
138 BHIMPUR MP-31-001-017-001/115
(ADARSH PIPARIYA) 		1731001017NRG24300120240658710 02/02/2024 peremsing 1731001017WL045305 peremsing 00415 SBIN0008285 884 884 Processed 26/03/2024 004170776 peremsing STATE BANK OF INDIA(508548)
139 BHIMPUR MP-31-001-017-001/12
(ADARSH PIPARIYA) 		1731001000NRG24010220240666382 02/02/2024 GORELAL 1731001WL045637 GORELAL 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 GORELAL STATE BANK OF INDIA(508548)
140 BHIMPUR MP-31-001-017-001/121
(ADARSH PIPARIYA) 		1731001000NRG24010220240666383 02/02/2024 MUNNALAL 1731001WL045637 MUNNALAL 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 MUNNALAL STATE BANK OF INDIA(508548)
141 BHIMPUR MP-31-001-017-001/130
(ADARSH PIPARIYA) 		1731001000NRG24010220240666385 02/02/2024 sunita 1731001WL045637 sunita 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 sunita STATE BANK OF INDIA(508548)
142 BHIMPUR MP-31-001-017-001/132
(ADARSH PIPARIYA) 		1731001000NRG24010220240666386 02/02/2024 BABULAL 1731001WL045637 BABULAL 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 BABULAL STATE BANK OF INDIA(508548)
143 BHIMPUR MP-31-001-017-001/132-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666387 02/02/2024 SHESHKSRSN 1731001WL045637 SHESHKSRSN 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SHESHKSRSN STATE BANK OF INDIA(508548)
144 BHIMPUR MP-31-001-017-001/137-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666389 02/02/2024 SUNIL 1731001WL045637 SUNIL 00415 SBIN0008285 220 220 Processed 26/03/2024 004170776 SUNIL STATE BANK OF INDIA(508548)
145 BHIMPUR MP-31-001-017-001/143
(ADARSH PIPARIYA) 		1731001000NRG24010220240666391 02/02/2024 SANTOSH 1731001WL045637 SANTOSH 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 SANTOSH STATE BANK OF INDIA(508548)
146 BHIMPUR MP-31-001-017-001/144
(ADARSH PIPARIYA) 		1731001017NRG24300120240658711 02/02/2024 RAMCHANDRA 1731001017WL045305 RAMCHANDRA 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004170776 RAMCHANDRA STATE BANK OF INDIA(508548)
147 BHIMPUR MP-31-001-017-001/145
(ADARSH PIPARIYA) 		1731001017NRG24300120240658712 02/02/2024 KAMALSINGH 1731001017WL045305 KAMALSINGH 00415 SBIN0008285 884 884 Processed 26/03/2024 004170776 KAMALSINGH STATE BANK OF INDIA(508548)
148 BHIMPUR MP-31-001-017-001/156
(ADARSH PIPARIYA) 		1731001000NRG24010220240666396 02/02/2024 Kalesing 1731001WL045637 Kalesing 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 Kalesing CENTRAL BANK OF INDIA(607115)
149 BHIMPUR MP-31-001-017-001/156-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666397 02/02/2024 Sanjana 1731001WL045637 Sanjana 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 Sanjana CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-017-001/162
(ADARSH PIPARIYA) 		1731001000NRG24010220240666400 02/02/2024 MOHAN 1731001WL045637 MOHAN 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 MOHAN STATE BANK OF INDIA(508548)
151 BHIMPUR MP-31-001-017-001/166-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666401 02/02/2024 Savita 1731001WL045637 Savita 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 Savita STATE BANK OF INDIA(508548)
152 BHIMPUR MP-31-001-017-001/168
(ADARSH PIPARIYA) 		1731001000NRG24010220240666402 02/02/2024 kamalti uikey 1731001WL045637 kamalti uikey 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 kamaltiuikey STATE BANK OF INDIA(508548)
153 BHIMPUR MP-31-001-017-001/170
(ADARSH PIPARIYA) 		1731001000NRG24010220240666404 02/02/2024 NAYANSING 1731001WL045637 NAYANSING 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 NAYANSING INDUSIND BANK(607189)
154 BHIMPUR MP-31-001-017-001/170
(ADARSH PIPARIYA) 		1731001000NRG24010220240666403 02/02/2024 NAYANSING 1731001WL045637 NAYANSING 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 NAYANSING STATE BANK OF INDIA(508548)
155 BHIMPUR MP-31-001-017-001/181
(ADARSH PIPARIYA) 		1731001017NRG24300120240658715 02/02/2024 KOKI 1731001017WL045305 KOKI 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004170776 KOKI STATE BANK OF INDIA(508548)
156 BHIMPUR MP-31-001-017-001/183
(ADARSH PIPARIYA) 		1731001017NRG24300120240658716 02/02/2024 LALMAN 1731001017WL045305 LALMAN 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004170776 LALMAN STATE BANK OF INDIA(508548)
157 BHIMPUR MP-31-001-017-001/190-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666407 02/02/2024 SHYAMVATI 1731001WL045637 SHYAMVATI 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SHYAMVATI STATE BANK OF INDIA(508548)
158 BHIMPUR MP-31-001-017-001/196
(ADARSH PIPARIYA) 		1731001000NRG24010220240666409 02/02/2024 UTAM 1731001WL045637 UTAM 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 UTAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHIMPUR MP-31-001-017-001/196
(ADARSH PIPARIYA) 		1731001000NRG24010220240666408 02/02/2024 UTTAM 1731001WL045637 UTTAM 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 UTTAM STATE BANK OF INDIA(508548)
160 BHIMPUR MP-31-001-017-001/209
(ADARSH PIPARIYA) 		1731001000NRG24010220240666410 02/02/2024 SAMMAL 1731001WL045637 SAMMAL 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SAMMAL STATE BANK OF INDIA(508548)
161 BHIMPUR MP-31-001-017-001/209-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666411 02/02/2024 DEVJI 1731001WL045637 DEVJI 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 DEVJI STATE BANK OF INDIA(508548)
162 BHIMPUR MP-31-001-017-001/243-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666415 02/02/2024 PRAMOD 1731001WL045637 PRAMOD 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 PRAMOD STATE BANK OF INDIA(508548)
163 BHIMPUR MP-31-001-017-001/251
(ADARSH PIPARIYA) 		1731001000NRG24010220240666419 02/02/2024 DILIPSING 1731001WL045637 DILIPSING 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 DILIPSING STATE BANK OF INDIA(508548)
164 BHIMPUR MP-31-001-017-001/252-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666420 02/02/2024 LALITA 1731001WL045637 LALITA 00415 SBIN0008285 660 660 Processed 26/03/2024 004170776 LALITA STATE BANK OF INDIA(508548)
165 BHIMPUR MP-31-001-017-001/253
(ADARSH PIPARIYA) 		1731001000NRG24010220240666421 02/02/2024 KAILASH 1731001WL045637 KAILASH 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BHIMPUR MP-31-001-017-001/258
(ADARSH PIPARIYA) 		1731001000NRG24010220240666423 02/02/2024 MANOJ 1731001WL045637 MANOJ 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 MANOJ STATE BANK OF INDIA(508548)
167 BHIMPUR MP-31-001-017-001/282-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666426 02/02/2024 SARSVATI 1731001WL045637 SARSVATI 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SARSVATI STATE BANK OF INDIA(508548)
168 BHIMPUR MP-31-001-017-001/29
(ADARSH PIPARIYA) 		1731001000NRG24010220240666427 02/02/2024 RATAN 1731001WL045637 RATAN 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 RATAN STATE BANK OF INDIA(508548)
169 BHIMPUR MP-31-001-017-001/31-A
(ADARSH PIPARIYA) 		1731001017NRG24300120240658718 02/02/2024 DINESH 1731001017WL045305 DINESH 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004170776 DINESH STATE BANK OF INDIA(508548)
170 BHIMPUR MP-31-001-017-001/37
(ADARSH PIPARIYA) 		1731001000NRG24010220240668636 02/02/2024 MISHRI LAL 1731001WL045729 MISHRI LAL 00415 SBIN0008285 1547 1547 Processed 26/03/2024 004170776 MISHRILAL STATE BANK OF INDIA(508548)
171 BHIMPUR MP-31-001-017-001/4
(ADARSH PIPARIYA) 		1731001000NRG24010220240666431 02/02/2024 KHALIL 1731001WL045637 KHALIL 00415 SBIN0008285 1326 1326 Processed 26/03/2024 004170776 KHALIL STATE BANK OF INDIA(508548)
172 BHIMPUR MP-31-001-017-001/45
(ADARSH PIPARIYA) 		1731001000NRG24010220240666433 02/02/2024 SUKKAN 1731001WL045637 SUKKAN 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 SUKKAN STATE BANK OF INDIA(508548)
173 BHIMPUR MP-31-001-017-001/46-B
(ADARSH PIPARIYA) 		1731001000NRG24010220240666434 02/02/2024 ratan 1731001WL045637 ratan 00415 SBIN0008285 1100 1100 Processed 26/03/2024 004170776 ratan STATE BANK OF INDIA(508548)
174 BHIMPUR MP-31-001-017-001/66-A
(ADARSH PIPARIYA) 		1731001000NRG24010220240666437 02/02/2024 INDRA 1731001WL045637 INDRA 00415 SBIN0008285 880 880 Processed 26/03/2024 004170776 INDRA STATE BANK OF INDIA(508548)
175 BHIMPUR MP-31-001-017-001/91
(ADARSH PIPARIYA) 		1731001017NRG24300120240658720 02/02/2024 ALAKA KAVDE 1731001017WL045305 ALAKA KAVDE 00415 SBIN0008285 1105 1105 Processed 26/03/2024 004170776 ALAKAKAVDE STATE BANK OF INDIA(508548)
176 BHIMPUR MP-31-001-017-001/98
(ADARSH PIPARIYA) 		1731001000NRG24010220240666439 02/02/2024 KAMAL 1731001WL045637 KAMAL 00415 SBIN0008285 880 880 Processed 26/03/2024 004170776 KAMAL STATE BANK OF INDIA(508548)
SubTotal 45836 45836
177 BHIMPUR MP-31-001-017-001/55
(ADARSH PIPARIYA) 		1731001017NRG24300120240658719 02/02/2024 LINGA 1731001017WL045305 LINGA 00415 SBIN0008582 1105 1105 Processed 26/03/2024 004170776 LINGA STATE BANK OF INDIA(508548)
178 BHIMPUR MP-31-001-017-001/67
(ADARSH PIPARIYA) 		1731001000NRG24010220240666438 02/02/2024 SANTU 1731001WL045637 SANTU 00415 SBIN0008582 880 880 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1985 1985
179 BHIMPUR MP-31-001-022-004/410
(DODAJAM) 		1731001000NRG24020220240671418 02/02/2024 CHOTE 1731001WL045868 CHOTE 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 CHOTE STATE BANK OF INDIA(508548)
180 BHIMPUR MP-31-001-022-004/411
(DODAJAM) 		1731001000NRG24020220240671419 02/02/2024 BABULAL 1731001WL045868 BABULAL 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 BABULAL STATE BANK OF INDIA(508548)
181 BHIMPUR MP-31-001-022-004/415
(DODAJAM) 		1731001000NRG24020220240671420 02/02/2024 SHARMA 1731001WL045868 SHARMA 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 SHARMA STATE BANK OF INDIA(508548)
182 BHIMPUR MP-31-001-022-004/416
(DODAJAM) 		1731001000NRG24020220240671421 02/02/2024 DADAJI 1731001WL045868 DADAJI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 DADAJI STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-022-004/417
(DODAJAM) 		1731001000NRG24020220240671422 02/02/2024 GANU 1731001WL045868 GANU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHIMPUR MP-31-001-022-004/418
(DODAJAM) 		1731001000NRG24020220240671423 02/02/2024 GANAGI 1731001WL045868 GANAGI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 GANAGI STATE BANK OF INDIA(508548)
185 BHIMPUR MP-31-001-022-004/419
(DODAJAM) 		1731001000NRG24020220240671424 02/02/2024 Bindiya 1731001WL045868 Bindiya 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 Bindiya STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-022-004/419-A
(DODAJAM) 		1731001000NRG24020220240671425 02/02/2024 chindu 1731001WL045868 chindu 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 chindu STATE BANK OF INDIA(508548)
187 BHIMPUR MP-31-001-022-004/419-A
(DODAJAM) 		1731001000NRG24020220240671426 02/02/2024 LAKSHMI 1731001WL045868 LAKSHMI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 LAKSHMI STATE BANK OF INDIA(508548)
188 BHIMPUR MP-31-001-022-004/420
(DODAJAM) 		1731001000NRG24020220240671427 02/02/2024 TULSI 1731001WL045868 TULSI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 TULSI STATE BANK OF INDIA(508548)
189 BHIMPUR MP-31-001-022-004/420-A
(DODAJAM) 		1731001000NRG24020220240671428 02/02/2024 MIKU 1731001WL045868 MIKU 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 MIKU STATE BANK OF INDIA(508548)
190 BHIMPUR MP-31-001-022-004/421
(DODAJAM) 		1731001000NRG24020220240671430 02/02/2024 TINNU 1731001WL045868 TINNU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 TINNU STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-022-004/422
(DODAJAM) 		1731001000NRG24020220240671431 02/02/2024 KALYA 1731001WL045868 KALYA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 KALYA STATE BANK OF INDIA(508548)
192 BHIMPUR MP-31-001-022-004/423
(DODAJAM) 		1731001000NRG24020220240671432 02/02/2024 NAPA 1731001WL045868 NAPA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 NAPA STATE BANK OF INDIA(508548)
193 BHIMPUR MP-31-001-022-004/424
(DODAJAM) 		1731001000NRG24020220240671434 02/02/2024 PATIRAM 1731001WL045868 PATIRAM 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 PATIRAM STATE BANK OF INDIA(508548)
194 BHIMPUR MP-31-001-022-004/424
(DODAJAM) 		1731001000NRG24020220240671433 02/02/2024 PATIRAM 1731001WL045868 PATIRAM 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 PATIRAM STATE BANK OF INDIA(508548)
195 BHIMPUR MP-31-001-022-004/425
(DODAJAM) 		1731001000NRG24020220240671436 02/02/2024 JHUNKUR 1731001WL045868 JHUNKUR 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 JHUNKUR STATE BANK OF INDIA(508548)
196 BHIMPUR MP-31-001-022-004/425
(DODAJAM) 		1731001000NRG24020220240671435 02/02/2024 JHUNKUR 1731001WL045868 JHUNKUR 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 JHUNKUR STATE BANK OF INDIA(508548)
197 BHIMPUR MP-31-001-022-004/426-C
(DODAJAM) 		1731001000NRG24020220240671437 02/02/2024 HEERA 1731001WL045868 HEERA 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 HEERA STATE BANK OF INDIA(508548)
198 BHIMPUR MP-31-001-022-004/430
(DODAJAM) 		1731001000NRG24020220240671438 02/02/2024 BAJI 1731001WL045868 BAJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BAJI STATE BANK OF INDIA(508548)
199 BHIMPUR MP-31-001-022-004/432
(DODAJAM) 		1731001000NRG24020220240671439 02/02/2024 MANAJI 1731001WL045868 MANAJI 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 MANAJI STATE BANK OF INDIA(508548)
200 BHIMPUR MP-31-001-022-004/432-A
(DODAJAM) 		1731001000NRG24020220240671440 02/02/2024 KALYA 1731001WL045868 KALYA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KALYA STATE BANK OF INDIA(508548)
201 BHIMPUR MP-31-001-022-004/435
(DODAJAM) 		1731001000NRG24020220240671441 02/02/2024 HIRA 1731001WL045868 HIRA 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 HIRA STATE BANK OF INDIA(508548)
202 BHIMPUR MP-31-001-022-004/435-A
(DODAJAM) 		1731001000NRG24020220240671442 02/02/2024 GOMAY 1731001WL045868 GOMAY 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 GOMAY STATE BANK OF INDIA(508548)
203 BHIMPUR MP-31-001-022-004/436
(DODAJAM) 		1731001000NRG24020220240671443 02/02/2024 SAKARAM 1731001WL045868 SAKARAM 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 SAKARAM STATE BANK OF INDIA(508548)
204 BHIMPUR MP-31-001-022-004/438
(DODAJAM) 		1731001000NRG24020220240671444 02/02/2024 SADDU 1731001WL045868 SADDU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 SADDU STATE BANK OF INDIA(508548)
205 BHIMPUR MP-31-001-022-004/438-A
(DODAJAM) 		1731001000NRG24020220240671445 02/02/2024 RICHAY 1731001WL045868 RICHAY 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 RICHAY STATE BANK OF INDIA(508548)
206 BHIMPUR MP-31-001-022-004/439-B
(DODAJAM) 		1731001000NRG24020220240671447 02/02/2024 phulvanti 1731001WL045868 phulvanti 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 phulvanti STATE BANK OF INDIA(508548)
207 BHIMPUR MP-31-001-022-004/439-B
(DODAJAM) 		1731001000NRG24020220240671446 02/02/2024 RAMSHU 1731001WL045868 RAMSHU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMSHU STATE BANK OF INDIA(508548)
208 BHIMPUR MP-31-001-022-004/441-A
(DODAJAM) 		1731001000NRG24020220240671448 02/02/2024 BHAIYALAL 1731001WL045868 BHAIYALAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHAIYALAL STATE BANK OF INDIA(508548)
209 BHIMPUR MP-31-001-022-004/442
(DODAJAM) 		1731001000NRG24020220240671449 02/02/2024 KALIYA 1731001WL045868 KALIYA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KALIYA STATE BANK OF INDIA(508548)
210 BHIMPUR MP-31-001-022-004/442
(DODAJAM) 		1731001000NRG24020220240671450 02/02/2024 SUGNU 1731001WL045868 SUGNU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SUGNU STATE BANK OF INDIA(508548)
211 BHIMPUR MP-31-001-022-004/443
(DODAJAM) 		1731001000NRG24020220240671451 02/02/2024 BHAKLU 1731001WL045868 BHAKLU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BHAKLU STATE BANK OF INDIA(508548)
212 BHIMPUR MP-31-001-022-004/445
(DODAJAM) 		1731001000NRG24020220240671452 02/02/2024 MANSINGH 1731001WL045868 MANSINGH 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
213 BHIMPUR MP-31-001-022-004/446
(DODAJAM) 		1731001000NRG24020220240671453 02/02/2024 LOKAGI 1731001WL045868 LOKAGI 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 LOKAGI STATE BANK OF INDIA(508548)
214 BHIMPUR MP-31-001-022-004/447
(DODAJAM) 		1731001000NRG24020220240671454 02/02/2024 KALYA 1731001WL045868 KALYA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 KALYA STATE BANK OF INDIA(508548)
215 BHIMPUR MP-31-001-022-004/447-A
(DODAJAM) 		1731001000NRG24020220240671455 02/02/2024 SEETARAM 1731001WL045868 SEETARAM 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 SEETARAM STATE BANK OF INDIA(508548)
216 BHIMPUR MP-31-001-022-004/448-A
(DODAJAM) 		1731001000NRG24020220240671456 02/02/2024 MANNILAL 1731001WL045868 MANNILAL 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MANNILAL STATE BANK OF INDIA(508548)
217 BHIMPUR MP-31-001-022-004/452
(DODAJAM) 		1731001000NRG24020220240671457 02/02/2024 BALAJI 1731001WL045868 BALAJI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BALAJI STATE BANK OF INDIA(508548)
218 BHIMPUR MP-31-001-022-004/455
(DODAJAM) 		1731001000NRG24020220240671458 02/02/2024 Fulkay 1731001WL045868 Fulkay 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 Fulkay STATE BANK OF INDIA(508548)
219 BHIMPUR MP-31-001-022-004/456
(DODAJAM) 		1731001000NRG24020220240671459 02/02/2024 BHURA 1731001WL045868 BHURA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHURA STATE BANK OF INDIA(508548)
220 BHIMPUR MP-31-001-022-004/457
(DODAJAM) 		1731001000NRG24020220240671461 02/02/2024 BHURA 1731001WL045868 BHURA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHURA FINO PAYMENTS BANK LTD(608001)
221 BHIMPUR MP-31-001-022-004/457-B
(DODAJAM) 		1731001000NRG24020220240671463 02/02/2024 ANITA 1731001WL045868 ANITA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 ANITA STATE BANK OF INDIA(508548)
222 BHIMPUR MP-31-001-022-004/457-B
(DODAJAM) 		1731001000NRG24020220240671462 02/02/2024 RAMABHAU 1731001WL045868 RAMABHAU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMABHAU STATE BANK OF INDIA(508548)
223 BHIMPUR MP-31-001-022-004/458
(DODAJAM) 		1731001000NRG24020220240671464 02/02/2024 MUNNILAL 1731001WL045868 MUNNILAL 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 MUNNILAL STATE BANK OF INDIA(508548)
224 BHIMPUR MP-31-001-022-004/459
(DODAJAM) 		1731001000NRG24020220240671465 02/02/2024 RAJANU 1731001WL045868 RAJANU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 RAJANU STATE BANK OF INDIA(508548)
225 BHIMPUR MP-31-001-022-004/460
(DODAJAM) 		1731001000NRG24020220240671466 02/02/2024 HIRAGI 1731001WL045868 HIRAGI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 HIRAGI STATE BANK OF INDIA(508548)
226 BHIMPUR MP-31-001-022-004/461
(DODAJAM) 		1731001000NRG24020220240671467 02/02/2024 HIRAMAN 1731001WL045868 HIRAMAN 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 HIRAMAN STATE BANK OF INDIA(508548)
227 BHIMPUR MP-31-001-022-004/462
(DODAJAM) 		1731001000NRG24020220240671468 02/02/2024 HIRAGI 1731001WL045868 HIRAGI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 HIRAGI STATE BANK OF INDIA(508548)
228 BHIMPUR MP-31-001-022-004/463
(DODAJAM) 		1731001000NRG24020220240671469 02/02/2024 SOMA 1731001WL045868 SOMA 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 SOMA STATE BANK OF INDIA(508548)
229 BHIMPUR MP-31-001-022-004/464
(DODAJAM) 		1731001000NRG24020220240671470 02/02/2024 GUDDU 1731001WL045868 GUDDU 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHIMPUR MP-31-001-022-004/466-A
(DODAJAM) 		1731001000NRG24020220240671472 02/02/2024 KALAY 1731001WL045868 KALAY 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KALAY STATE BANK OF INDIA(508548)
231 BHIMPUR MP-31-001-022-004/467
(DODAJAM) 		1731001000NRG24020220240671473 02/02/2024 CHOTELAL 1731001WL045868 CHOTELAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 CHOTELAL STATE BANK OF INDIA(508548)
232 BHIMPUR MP-31-001-022-004/467
(DODAJAM) 		1731001000NRG24020220240671474 02/02/2024 JHIMLU DHIKARE 1731001WL045868 JHIMLU DHIKARE 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 JHIMLUDHIKARE STATE BANK OF INDIA(508548)
233 BHIMPUR MP-31-001-022-004/468
(DODAJAM) 		1731001000NRG24020220240671475 02/02/2024 RAJMA 1731001WL045868 RAJMA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAJMA STATE BANK OF INDIA(508548)
234 BHIMPUR MP-31-001-022-004/469
(DODAJAM) 		1731001000NRG24020220240671476 02/02/2024 HIRAMAN 1731001WL045868 HIRAMAN 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 HIRAMAN STATE BANK OF INDIA(508548)
235 BHIMPUR MP-31-001-022-004/470
(DODAJAM) 		1731001000NRG24020220240671477 02/02/2024 SHANKAR 1731001WL045868 SHANKAR 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 SHANKAR STATE BANK OF INDIA(508548)
236 BHIMPUR MP-31-001-022-004/471
(DODAJAM) 		1731001000NRG24020220240671478 02/02/2024 MANIKRAO 1731001WL045868 MANIKRAO 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MANIKRAO STATE BANK OF INDIA(508548)
237 BHIMPUR MP-31-001-022-004/471-A
(DODAJAM) 		1731001000NRG24020220240671479 02/02/2024 SITA 1731001WL045868 SITA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 SITA STATE BANK OF INDIA(508548)
238 BHIMPUR MP-31-001-022-004/472-A
(DODAJAM) 		1731001000NRG24020220240671482 02/02/2024 Bisram 1731001WL045868 Bisram 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 Bisram STATE BANK OF INDIA(508548)
239 BHIMPUR MP-31-001-022-004/473-A
(DODAJAM) 		1731001000NRG24020220240671483 02/02/2024 MONGIYA 1731001WL045868 MONGIYA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MONGIYA STATE BANK OF INDIA(508548)
240 BHIMPUR MP-31-001-022-004/474
(DODAJAM) 		1731001000NRG24020220240671484 02/02/2024 BHURIYA 1731001WL045868 BHURIYA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHURIYA STATE BANK OF INDIA(508548)
241 BHIMPUR MP-31-001-022-004/474
(DODAJAM) 		1731001000NRG24020220240671485 02/02/2024 MONGANI 1731001WL045868 MONGANI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 MONGANI STATE BANK OF INDIA(508548)
242 BHIMPUR MP-31-001-022-004/474-A
(DODAJAM) 		1731001000NRG24020220240671487 02/02/2024 LALAMAN 1731001WL045868 LALAMAN 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 LALAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHIMPUR MP-31-001-022-004/474-A
(DODAJAM) 		1731001000NRG24020220240671486 02/02/2024 LALAMAN 1731001WL045868 LALAMAN 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 LALAMAN STATE BANK OF INDIA(508548)
244 BHIMPUR MP-31-001-022-004/475
(DODAJAM) 		1731001000NRG24020220240671488 02/02/2024 LALJI 1731001WL045868 LALJI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 LALJI STATE BANK OF INDIA(508548)
245 BHIMPUR MP-31-001-022-004/477
(DODAJAM) 		1731001000NRG24020220240671490 02/02/2024 JHOLE 1731001WL045868 JHOLE 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 JHOLE STATE BANK OF INDIA(508548)
246 BHIMPUR MP-31-001-022-004/477-A
(DODAJAM) 		1731001000NRG24020220240671491 02/02/2024 MONGIYA 1731001WL045868 MONGIYA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MONGIYA IDBI BANK(607095)
247 BHIMPUR MP-31-001-022-004/478
(DODAJAM) 		1731001000NRG24020220240671492 02/02/2024 MUNGA 1731001WL045868 MUNGA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MUNGA STATE BANK OF INDIA(508548)
248 BHIMPUR MP-31-001-022-004/479
(DODAJAM) 		1731001000NRG24020220240671493 02/02/2024 KAMA 1731001WL045868 KAMA 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 KAMA STATE BANK OF INDIA(508548)
249 BHIMPUR MP-31-001-022-004/479-B
(DODAJAM) 		1731001000NRG24020220240671494 02/02/2024 KUSMA 1731001WL045868 KUSMA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KUSMA STATE BANK OF INDIA(508548)
250 BHIMPUR MP-31-001-022-004/481
(DODAJAM) 		1731001000NRG24020220240671495 02/02/2024 BHAILU 1731001WL045868 BHAILU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHAILU STATE BANK OF INDIA(508548)
251 BHIMPUR MP-31-001-022-004/482
(DODAJAM) 		1731001000NRG24020220240671499 02/02/2024 RAJU 1731001WL045868 RAJU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAJU STATE BANK OF INDIA(508548)
252 BHIMPUR MP-31-001-022-004/482
(DODAJAM) 		1731001000NRG24020220240671498 02/02/2024 SAKRAY 1731001WL045868 SAKRAY 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SAKRAY STATE BANK OF INDIA(508548)
253 BHIMPUR MP-31-001-022-004/483-A
(DODAJAM) 		1731001000NRG24020220240671501 02/02/2024 SURAJLAL 1731001WL045868 SURAJLAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-022-004/483-A
(DODAJAM) 		1731001000NRG24020220240671500 02/02/2024 SURAJLAL 1731001WL045868 SURAJLAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SURAJLAL STATE BANK OF INDIA(508548)
255 BHIMPUR MP-31-001-022-004/484
(DODAJAM) 		1731001000NRG24020220240671502 02/02/2024 BHURIYA 1731001WL045868 BHURIYA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHURIYA STATE BANK OF INDIA(508548)
256 BHIMPUR MP-31-001-022-004/484-A
(DODAJAM) 		1731001000NRG24020220240671503 02/02/2024 SUGRATI SELUKAR 1731001WL045868 SUGRATI SELUKAR 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SUGRATISELUKAR STATE BANK OF INDIA(508548)
257 BHIMPUR MP-31-001-022-004/484-D
(DODAJAM) 		1731001000NRG24020220240671504 02/02/2024 Shyamlal 1731001WL045868 Shyamlal 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 Shyamlal STATE BANK OF INDIA(508548)
258 BHIMPUR MP-31-001-022-004/485
(DODAJAM) 		1731001000NRG24020220240671505 02/02/2024 BISHRAM 1731001WL045868 BISHRAM 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BISHRAM STATE BANK OF INDIA(508548)
259 BHIMPUR MP-31-001-022-004/485-A
(DODAJAM) 		1731001000NRG24020220240671506 02/02/2024 SHANTA CHAUHAN 1731001WL045868 SHANTA CHAUHAN 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SHANTACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIMPUR MP-31-001-022-004/487
(DODAJAM) 		1731001000NRG24020220240671507 02/02/2024 BAJILAL 1731001WL045868 BAJILAL 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BAJILAL STATE BANK OF INDIA(508548)
261 BHIMPUR MP-31-001-022-004/488
(DODAJAM) 		1731001000NRG24020220240671508 02/02/2024 GUDDU 1731001WL045868 GUDDU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMPUR MP-31-001-022-004/488-A
(DODAJAM) 		1731001000NRG24020220240671509 02/02/2024 RAJARAM 1731001WL045868 RAJARAM 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 RAJARAM STATE BANK OF INDIA(508548)
263 BHIMPUR MP-31-001-022-004/489
(DODAJAM) 		1731001000NRG24020220240671510 02/02/2024 GUNU 1731001WL045868 GUNU 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 GUNU STATE BANK OF INDIA(508548)
264 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001000NRG24020220240671514 02/02/2024 LALMAN 1731001WL045868 LALMAN 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 LALMAN STATE BANK OF INDIA(508548)
265 BHIMPUR MP-31-001-022-004/490
(DODAJAM) 		1731001000NRG24020220240671513 02/02/2024 LALMAN 1731001WL045868 LALMAN 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 LALMAN STATE BANK OF INDIA(508548)
266 BHIMPUR MP-31-001-022-004/492
(DODAJAM) 		1731001000NRG24020220240671515 02/02/2024 GUNU 1731001WL045868 GUNU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 GUNU STATE BANK OF INDIA(508548)
267 BHIMPUR MP-31-001-022-004/494
(DODAJAM) 		1731001000NRG24020220240671516 02/02/2024 RAJANU 1731001WL045868 RAJANU 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 RAJANU STATE BANK OF INDIA(508548)
268 BHIMPUR MP-31-001-022-004/494-A
(DODAJAM) 		1731001000NRG24020220240671517 02/02/2024 GUNU 1731001WL045868 GUNU 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 GUNU STATE BANK OF INDIA(508548)
269 BHIMPUR MP-31-001-022-004/494-B
(DODAJAM) 		1731001000NRG24020220240671518 02/02/2024 MOTEELAL 1731001WL045868 MOTEELAL 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MOTEELAL STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-022-004/497
(DODAJAM) 		1731001000NRG24020220240671520 02/02/2024 dode 1731001WL045868 dode 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 dode STATE BANK OF INDIA(508548)
271 BHIMPUR MP-31-001-022-004/497
(DODAJAM) 		1731001000NRG24020220240671519 02/02/2024 RAJU 1731001WL045868 RAJU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAJU STATE BANK OF INDIA(508548)
272 BHIMPUR MP-31-001-022-004/498
(DODAJAM) 		1731001000NRG24020220240671522 02/02/2024 SABULAL 1731001WL045868 SABULAL 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 SABULAL STATE BANK OF INDIA(508548)
273 BHIMPUR MP-31-001-022-004/498
(DODAJAM) 		1731001000NRG24020220240671521 02/02/2024 SABULAL 1731001WL045868 SABULAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SABULAL STATE BANK OF INDIA(508548)
274 BHIMPUR MP-31-001-022-004/499
(DODAJAM) 		1731001000NRG24020220240671524 02/02/2024 RAMLAL 1731001WL045868 RAMLAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMLAL STATE BANK OF INDIA(508548)
275 BHIMPUR MP-31-001-022-004/499
(DODAJAM) 		1731001000NRG24020220240671523 02/02/2024 RAMLAL 1731001WL045868 RAMLAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMLAL STATE BANK OF INDIA(508548)
276 BHIMPUR MP-31-001-022-004/499-A
(DODAJAM) 		1731001000NRG24020220240671525 02/02/2024 NANHU 1731001WL045868 NANHU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 NANHU STATE BANK OF INDIA(508548)
277 BHIMPUR MP-31-001-022-004/499-A
(DODAJAM) 		1731001000NRG24020220240671526 02/02/2024 PYARI TENDULKAR 1731001WL045868 PYARI TENDULKAR 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 PYARITENDULKAR STATE BANK OF INDIA(508548)
278 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001000NRG24020220240671528 02/02/2024 BHAUGI 1731001WL045868 BHAUGI 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BHAUGI STATE BANK OF INDIA(508548)
279 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001000NRG24020220240671527 02/02/2024 BHAUGI 1731001WL045868 BHAUGI 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 BHAUGI STATE BANK OF INDIA(508548)
280 BHIMPUR MP-31-001-022-004/500
(DODAJAM) 		1731001000NRG24020220240671529 02/02/2024 MALO 1731001WL045868 MALO 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 MALO STATE BANK OF INDIA(508548)
281 BHIMPUR MP-31-001-022-004/500-A
(DODAJAM) 		1731001000NRG24020220240671530 02/02/2024 BAJEERAV 1731001WL045868 BAJEERAV 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BAJEERAV STATE BANK OF INDIA(508548)
282 BHIMPUR MP-31-001-022-004/501
(DODAJAM) 		1731001000NRG24020220240671531 02/02/2024 BAPURAM 1731001WL045868 BAPURAM 00415 SBIN0009932 1105 1105 Processed 26/03/2024 004170776 BAPURAM STATE BANK OF INDIA(508548)
283 BHIMPUR MP-31-001-022-004/502-A
(DODAJAM) 		1731001000NRG24020220240671533 02/02/2024 BULLI 1731001WL045868 BULLI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 BULLI STATE BANK OF INDIA(508548)
284 BHIMPUR MP-31-001-022-004/502-A
(DODAJAM) 		1731001000NRG24020220240671532 02/02/2024 MANNU 1731001WL045868 MANNU 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 MANNU STATE BANK OF INDIA(508548)
285 BHIMPUR MP-31-001-022-004/502-B
(DODAJAM) 		1731001000NRG24020220240671534 02/02/2024 KAJJULAL 1731001WL045868 KAJJULAL 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KAJJULAL STATE BANK OF INDIA(508548)
286 BHIMPUR MP-31-001-022-004/503
(DODAJAM) 		1731001000NRG24020220240671535 02/02/2024 BALA 1731001WL045868 BALA 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BALA STATE BANK OF INDIA(508548)
287 BHIMPUR MP-31-001-022-004/504
(DODAJAM) 		1731001000NRG24020220240671537 02/02/2024 KALIYA 1731001WL045868 KALIYA 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 KALIYA STATE BANK OF INDIA(508548)
288 BHIMPUR MP-31-001-022-004/505
(DODAJAM) 		1731001000NRG24020220240671538 02/02/2024 SAKARAM 1731001WL045868 SAKARAM 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SAKARAM STATE BANK OF INDIA(508548)
289 BHIMPUR MP-31-001-022-004/506
(DODAJAM) 		1731001000NRG24020220240671539 02/02/2024 HIRAJI 1731001WL045868 HIRAJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 HIRAJI STATE BANK OF INDIA(508548)
290 BHIMPUR MP-31-001-022-004/507
(DODAJAM) 		1731001000NRG24020220240671540 02/02/2024 KADAMI 1731001WL045868 KADAMI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KADAMI STATE BANK OF INDIA(508548)
291 BHIMPUR MP-31-001-022-004/508-A
(DODAJAM) 		1731001000NRG24020220240671542 02/02/2024 hiray 1731001WL045868 hiray 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 hiray STATE BANK OF INDIA(508548)
292 BHIMPUR MP-31-001-022-004/508-A
(DODAJAM) 		1731001000NRG24020220240671541 02/02/2024 SHANKAR 1731001WL045868 SHANKAR 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 SHANKAR STATE BANK OF INDIA(508548)
293 BHIMPUR MP-31-001-022-004/509
(DODAJAM) 		1731001000NRG24020220240671544 02/02/2024 BALAJI 1731001WL045868 BALAJI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 BALAJI STATE BANK OF INDIA(508548)
294 BHIMPUR MP-31-001-022-004/509
(DODAJAM) 		1731001000NRG24020220240671543 02/02/2024 BALAJI 1731001WL045868 BALAJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BALAJI STATE BANK OF INDIA(508548)
295 BHIMPUR MP-31-001-022-004/510
(DODAJAM) 		1731001000NRG24020220240671545 02/02/2024 RAMAJI 1731001WL045868 RAMAJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMAJI STATE BANK OF INDIA(508548)
296 BHIMPUR MP-31-001-022-004/510
(DODAJAM) 		1731001000NRG24020220240671546 02/02/2024 RUPI 1731001WL045868 RUPI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 RUPI STATE BANK OF INDIA(508548)
297 BHIMPUR MP-31-001-022-004/511-B
(DODAJAM) 		1731001000NRG24020220240671547 02/02/2024 BHURIYA 1731001WL045868 BHURIYA 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 BHURIYA STATE BANK OF INDIA(508548)
298 BHIMPUR MP-31-001-022-004/512
(DODAJAM) 		1731001000NRG24020220240671548 02/02/2024 KAMA 1731001WL045868 KAMA 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 KAMA STATE BANK OF INDIA(508548)
299 BHIMPUR MP-31-001-022-004/513
(DODAJAM) 		1731001000NRG24020220240671549 02/02/2024 LOKAJI 1731001WL045868 LOKAJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 LOKAJI STATE BANK OF INDIA(508548)
300 BHIMPUR MP-31-001-022-004/513-A
(DODAJAM) 		1731001000NRG24020220240671551 02/02/2024 Bali 1731001WL045868 Bali 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 Bali STATE BANK OF INDIA(508548)
301 BHIMPUR MP-31-001-022-004/513-A
(DODAJAM) 		1731001000NRG24020220240671550 02/02/2024 NANAKRAM 1731001WL045868 NANAKRAM 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 NANAKRAM STATE BANK OF INDIA(508548)
302 BHIMPUR MP-31-001-022-004/513-B
(DODAJAM) 		1731001000NRG24020220240671553 02/02/2024 CHANNU 1731001WL045868 CHANNU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 CHANNU STATE BANK OF INDIA(508548)
303 BHIMPUR MP-31-001-022-004/513-B
(DODAJAM) 		1731001000NRG24020220240671552 02/02/2024 CHANNU 1731001WL045868 CHANNU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 CHANNU STATE BANK OF INDIA(508548)
304 BHIMPUR MP-31-001-022-004/514
(DODAJAM) 		1731001000NRG24020220240671555 02/02/2024 LAXMAN 1731001WL045868 LAXMAN 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 LAXMAN STATE BANK OF INDIA(508548)
305 BHIMPUR MP-31-001-022-004/514-A
(DODAJAM) 		1731001000NRG24020220240671556 02/02/2024 SUNDARLAL 1731001WL045868 SUNDARLAL 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 SUNDARLAL STATE BANK OF INDIA(508548)
306 BHIMPUR MP-31-001-022-004/515
(DODAJAM) 		1731001000NRG24020220240671558 02/02/2024 GANGARAM 1731001WL045868 GANGARAM 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 GANGARAM STATE BANK OF INDIA(508548)
307 BHIMPUR MP-31-001-022-004/515
(DODAJAM) 		1731001000NRG24020220240671557 02/02/2024 GANGARAM 1731001WL045868 GANGARAM 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 GANGARAM STATE BANK OF INDIA(508548)
308 BHIMPUR MP-31-001-022-004/516
(DODAJAM) 		1731001000NRG24020220240671560 02/02/2024 ASAY 1731001WL045868 ASAY 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 ASAY STATE BANK OF INDIA(508548)
309 BHIMPUR MP-31-001-022-004/516
(DODAJAM) 		1731001000NRG24020220240671559 02/02/2024 KISHORI 1731001WL045868 KISHORI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 KISHORI STATE BANK OF INDIA(508548)
310 BHIMPUR MP-31-001-022-004/517
(DODAJAM) 		1731001000NRG24020220240671561 02/02/2024 SINDHU 1731001WL045868 SINDHU 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 SINDHU STATE BANK OF INDIA(508548)
311 BHIMPUR MP-31-001-022-004/518
(DODAJAM) 		1731001000NRG24020220240671562 02/02/2024 RAJU 1731001WL045868 RAJU 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 RAJU STATE BANK OF INDIA(508548)
312 BHIMPUR MP-31-001-022-004/518-A
(DODAJAM) 		1731001000NRG24020220240671563 02/02/2024 SUKHLAL 1731001WL045868 SUKHLAL 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 SUKHLAL STATE BANK OF INDIA(508548)
313 BHIMPUR MP-31-001-022-004/519
(DODAJAM) 		1731001000NRG24020220240671564 02/02/2024 GANGARAM 1731001WL045868 GANGARAM 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 GANGARAM STATE BANK OF INDIA(508548)
314 BHIMPUR MP-31-001-022-004/521
(DODAJAM) 		1731001000NRG24020220240671566 02/02/2024 MANAJI 1731001WL045868 MANAJI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 MANAJI STATE BANK OF INDIA(508548)
315 BHIMPUR MP-31-001-022-004/521
(DODAJAM) 		1731001000NRG24020220240671565 02/02/2024 MANAJI 1731001WL045868 MANAJI 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 MANAJI STATE BANK OF INDIA(508548)
316 BHIMPUR MP-31-001-022-004/521-A
(DODAJAM) 		1731001000NRG24020220240671568 02/02/2024 RAMESH 1731001WL045868 RAMESH 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMESH STATE BANK OF INDIA(508548)
317 BHIMPUR MP-31-001-022-004/521-A
(DODAJAM) 		1731001000NRG24020220240671567 02/02/2024 RAMESH 1731001WL045868 RAMESH 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 RAMESH STATE BANK OF INDIA(508548)
318 BHIMPUR MP-31-001-022-004/522
(DODAJAM) 		1731001000NRG24020220240671570 02/02/2024 BHAUJI 1731001WL045868 BHAUJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHAUJI STATE BANK OF INDIA(508548)
319 BHIMPUR MP-31-001-022-004/522
(DODAJAM) 		1731001000NRG24020220240671569 02/02/2024 BHAUJI 1731001WL045868 BHAUJI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 BHAUJI STATE BANK OF INDIA(508548)
320 BHIMPUR MP-31-001-022-004/522-A
(DODAJAM) 		1731001000NRG24020220240671571 02/02/2024 Ganesh 1731001WL045868 Ganesh 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 Ganesh STATE BANK OF INDIA(508548)
321 BHIMPUR MP-31-001-022-004/522-A
(DODAJAM) 		1731001000NRG24020220240671572 02/02/2024 Sumanti 1731001WL045868 Sumanti 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 Sumanti STATE BANK OF INDIA(508548)
322 BHIMPUR MP-31-001-022-004/523
(DODAJAM) 		1731001000NRG24020220240671573 02/02/2024 GENDSINGH 1731001WL045868 GENDSINGH 00415 SBIN0009932 442 442 Processed 26/03/2024 004170776 GENDSINGH STATE BANK OF INDIA(508548)
323 BHIMPUR MP-31-001-022-004/524
(DODAJAM) 		1731001000NRG24020220240671574 02/02/2024 LALJI 1731001WL045868 LALJI 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 LALJI STATE BANK OF INDIA(508548)
324 BHIMPUR MP-31-001-022-004/525
(DODAJAM) 		1731001000NRG24020220240671575 02/02/2024 SKARAM 1731001WL045868 SKARAM 00415 SBIN0009932 884 884 Processed 26/03/2024 004170776 SKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHIMPUR MP-31-001-022-004/530
(DODAJAM) 		1731001000NRG24020220240671576 02/02/2024 FULVANTI 1731001WL045868 FULVANTI 00415 SBIN0009932 663 663 Processed 26/03/2024 004170776 FULVANTI STATE BANK OF INDIA(508548)
326 BHIMPUR MP-31-001-022-004/556-B
(DODAJAM) 		1731001000NRG24020220240671577 02/02/2024 Pooja 1731001WL045868 Pooja 00415 SBIN0009932 221 221 Processed 26/03/2024 004170776 Pooja STATE BANK OF INDIA(508548)
SubTotal 106301 106301
327 BHIMPUR MP-31-001-022-004/476
(DODAJAM) 		1731001000NRG24020220240671489 02/02/2024 PUNAGI 1731001WL045868 PUNAGI 00415 SBIN0009933 1105 1105 Processed 26/03/2024 004170776 PUNAGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 BHIMPUR MP-31-001-022-004/472
(DODAJAM) 		1731001000NRG24020220240671481 02/02/2024 JHULU 1731001WL045868 JHULU 00666 IDFB0041301 884 884 Processed 26/03/2024 004170776 JHULU STATE BANK OF INDIA(508548)
329 BHIMPUR MP-31-001-022-004/472
(DODAJAM) 		1731001000NRG24020220240671480 02/02/2024 JHULU 1731001WL045868 JHULU 00666 IDFB0041301 221 221 Processed 26/03/2024 004170776 JHULU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
330 BHIMPUR MP-31-001-017-001/253
(ADARSH PIPARIYA) 		1731001000NRG24010220240666422 02/02/2024 meena rathore 1731001WL045637 meena rathore 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 meenarathore INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHIMPUR MP-31-001-022-004/481
(DODAJAM) 		1731001000NRG24020220240671496 02/02/2024 Bhuray 1731001WL045868 Bhuray 00691 IPOS0000001 663 663 Processed 26/03/2024 004170776 Bhuray INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMPUR MP-31-001-052-004/279-B
(JAMANYA) 		1731001052NRG24010220240668874 02/02/2024 Anita 1731001052WL045743 Anita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMPUR MP-31-001-052-004/372
(JAMANYA) 		1731001052NRG24010220240668903 02/02/2024 Santosh Yadav 1731001052WL045743 Santosh Yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 SantoshYadav BANK OF MAHARASHTRA(607387)
334 BHIMPUR MP-31-001-052-004/490-B
(JAMANYA) 		1731001052NRG24010220240668925 02/02/2024 Pramila 1731001052WL045743 Pramila 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHIMPUR MP-31-001-052-004/490-B
(JAMANYA) 		1731001052NRG24010220240668924 02/02/2024 Suresh 1731001052WL045743 Suresh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHIMPUR MP-31-001-052-004/600-C
(JAMANYA) 		1731001052NRG24010220240668955 02/02/2024 Deepa Pote 1731001052WL045743 Deepa Pote 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 DeepaPote INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHIMPUR MP-31-001-052-004/600-C
(JAMANYA) 		1731001052NRG24010220240668954 02/02/2024 Pradip 1731001052WL045743 Pradip 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004170776 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHIMPUR MP-31-001-052-004/689
(JAMANYA) 		1731001052NRG24010220240668974 02/02/2024 Urmila Makode 1731001052WL045743 Urmila Makode 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004170776 UrmilaMakode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 327044 327044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_020224APB_FTO_451095 Bank of Maharastra MAHB0001061 CHUNALOHMA 40222
2 BHIMPUR MP1731001_020224APB_FTO_451095 Bank of Maharastra MAHB0001061 CHUNALOMA 52156
3 BHIMPUR MP1731001_020224APB_FTO_451095 Central Bank Of India CBIN0280758 RAHATGAON 660
4 BHIMPUR MP1731001_020224APB_FTO_451095 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
5 BHIMPUR MP1731001_020224APB_FTO_451095 Central Bank Of India CBIN0281071 BETUL 1326
6 BHIMPUR MP1731001_020224APB_FTO_451095 Central Bank Of India CBIN0281539 BHIMPUR 35021
7 BHIMPUR MP1731001_020224APB_FTO_451095 Central Bank Of India CBIN0282067 ZALLAR 6409
8 BHIMPUR MP1731001_020224APB_FTO_451095 State Bank of India SBIN0004644 BHAINSDEHI 22542
9 BHIMPUR MP1731001_020224APB_FTO_451095 State Bank of India SBIN0008285 ADARSH DHANORA 45836
10 BHIMPUR MP1731001_020224APB_FTO_451095 State Bank of India SBIN0008582 ADARSH DHANORA 1985
11 BHIMPUR MP1731001_020224APB_FTO_451095 State Bank of India SBIN0009932 NANDA 106301
12 BHIMPUR MP1731001_020224APB_FTO_451095 State Bank of India SBIN0009933 NANDA 1105
13 BHIMPUR MP1731001_020224APB_FTO_451095 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
14 BHIMPUR MP1731001_020224APB_FTO_451095 India Post Payments Bank IPOS0000001 Betul 11050

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