Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_280324APB_FTO_520713
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-31-001-050-001/422-B
(CHUNALOHMA) 		1731001050NRG24230320240811609 28/03/2024 ajay 1731001050WL054054 ajay 00045 BARB0JABALP 663 663 Processed 19/04/2024 397727116 ajay BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 BHIMPUR MP-31-001-028-001/219-A
(JAPAL) 		1731001028NRG24280320240820343 28/03/2024 RAMBATI 1731001028WL054761 RAMBATI 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-028-001/280-C
(JAPAL) 		1731001028NRG24280320240820351 28/03/2024 SHYAMVATI UIKEY 1731001028WL054762 SHYAMVATI UIKEY 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 SHYAMVATIUIKEY BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-028-001/308-A
(JAPAL) 		1731001028NRG24280320240820355 28/03/2024 BHUTA TUMADAM 1731001028WL054762 BHUTA TUMADAM 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 BHUTATUMADAM BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-028-001/321
(JAPAL) 		1731001028NRG24280320240820356 28/03/2024 RAMSHANKAR TUMDAM 1731001028WL054762 RAMSHANKAR TUMDAM 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 RAMSHANKARTUMDAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-028-001/346-A
(JAPAL) 		1731001028NRG24280320240820358 28/03/2024 BALDEV BHALAVI 1731001028WL054762 BALDEV BHALAVI 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 BALDEVBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-028-001/350-C
(JAPAL) 		1731001028NRG24280320240820359 28/03/2024 MALANTI EVANE 1731001028WL054762 MALANTI EVANE 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 MALANTIEVANE BANK OF INDIA(508505)
8 BHIMPUR MP-31-001-028-001/379-A
(JAPAL) 		1731001028NRG24280320240820363 28/03/2024 DASODA UIKEY 1731001028WL054762 DASODA UIKEY 00048 BKID0009581 221 221 Processed 19/04/2024 397727116 DASODAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 BHIMPUR MP-31-001-054-001/59-A
(SIMORI) 		1731001054NRG24280320240820445 28/03/2024 ANJU 1731001054WL054771 ANJU 00051 MAHB0000835 1326 1326 Processed 19/04/2024 397727116 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BHIMPUR MP-31-001-047-003/371
(DHAMNYA) 		1731001000NRG24280320240820265 28/03/2024 GOLMAN 1731001WL054758 GOLMAN 00051 MAHB0001061 663 663 Processed 19/04/2024 397727116 GOLMAN BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-050-001/273
(CHUNALOHMA) 		1731001000NRG24280320240820364 28/03/2024 DEU 1731001WL054763 DEU 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 DEU AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHIMPUR MP-31-001-050-001/382
(CHUNALOHMA) 		1731001050NRG24270320240818952 28/03/2024 gunuraam 1731001050WL054628 gunuraam 00051 MAHB0001061 663 663 Processed 19/04/2024 397727116 gunuraam BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-050-001/437
(CHUNALOHMA) 		1731001050NRG24270320240818956 28/03/2024 DINESH 1731001050WL054632 DINESH 00051 MAHB0001061 884 884 Processed 19/04/2024 397727116 DINESH BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-050-001/481
(CHUNALOHMA) 		1731001050NRG24270320240818955 28/03/2024 BHAGRATI 1731001050WL054631 BHAGRATI 00051 MAHB0001061 663 663 Processed 19/04/2024 397727116 BHAGRATI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-050-001/490
(CHUNALOHMA) 		1731001050NRG24270320240818953 28/03/2024 SANKUTA 1731001050WL054629 SANKUTA 00051 MAHB0001061 663 663 Processed 19/04/2024 397727116 SANKUTA BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-050-001/599
(CHUNALOHMA) 		1731001050NRG24270320240818957 28/03/2024 SADIYA 1731001050WL054633 SADIYA 00051 MAHB0001061 884 884 Processed 19/04/2024 397727116 SADIYA BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-050-001/605
(CHUNALOHMA) 		1731001000NRG24280320240820365 28/03/2024 SUNDI 1731001WL054763 SUNDI 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 SUNDI BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-050-001/608
(CHUNALOHMA) 		1731001050NRG24270320240818954 28/03/2024 JAIYWANTI 1731001050WL054630 JAIYWANTI 00051 MAHB0001061 663 663 Processed 19/04/2024 397727116 JAIYWANTI BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-050-002/807-A
(CHUNALOHMA) 		1731001000NRG24280320240820366 28/03/2024 syama 1731001WL054763 syama 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 syama BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-052-003/122
(JAMANYA) 		1731001052NRG24270320240818597 28/03/2024 BHIMRAO 1731001052WL054605 BHIMRAO 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 BHIMRAO BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-052-004/283
(JAMANYA) 		1731001052NRG24270320240818594 28/03/2024 SONAKU TANU 1731001052WL054604 SONAKU TANU 00051 MAHB0001061 884 884 Processed 19/04/2024 397727116 SONAKUTANU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHIMPUR MP-31-001-052-004/283-B
(JAMANYA) 		1731001052NRG24270320240818596 28/03/2024 minal 1731001052WL054604 minal 00051 MAHB0001061 884 884 Processed 19/04/2024 397727116 minal STATE BANK OF INDIA(508548)
23 BHIMPUR MP-31-001-052-004/283-B
(JAMANYA) 		1731001052NRG24270320240818595 28/03/2024 SANJU 1731001052WL054604 SANJU 00051 MAHB0001061 884 884 Processed 19/04/2024 397727116 SANJU BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-052-004/604
(JAMANYA) 		1731001052NRG24270320240818590 28/03/2024 MATHRI 1731001052WL054601 MATHRI 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHIMPUR MP-31-001-052-004/677
(JAMANYA) 		1731001052NRG24270320240818593 28/03/2024 JYOTI 1731001052WL054603 JYOTI 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 JYOTI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-052-004/692
(JAMANYA) 		1731001052NRG24270320240818591 28/03/2024 IMRAT 1731001052WL054602 IMRAT 00051 MAHB0001061 1547 1547 Processed 19/04/2024 397727116 IMRAT BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-054-001/14-B
(SIMORI) 		1731001054NRG24280320240820426 28/03/2024 Panju 1731001054WL054771 Panju 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMPUR MP-31-001-054-001/21-B
(SIMORI) 		1731001054NRG24280320240820427 28/03/2024 Kuldip 1731001054WL054771 Kuldip 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHIMPUR MP-31-001-054-001/25
(SIMORI) 		1731001054NRG24280320240820428 28/03/2024 Sagarati Kumre 1731001054WL054771 Sagarati Kumre 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SagaratiKumre BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-054-001/3
(SIMORI) 		1731001054NRG24280320240820429 28/03/2024 Shivkali dhurve 1731001054WL054771 Shivkali dhurve 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 Shivkalidhurve BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-054-001/31
(SIMORI) 		1731001054NRG24280320240820430 28/03/2024 LAXMI 1731001054WL054771 LAXMI 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 LAXMI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-054-001/41
(SIMORI) 		1731001054NRG24280320240820432 28/03/2024 JANGLI 1731001054WL054771 JANGLI 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 JANGLI BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-054-001/41
(SIMORI) 		1731001054NRG24280320240820431 28/03/2024 PHULLO 1731001054WL054771 PHULLO 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 PHULLO BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-054-001/44
(SIMORI) 		1731001054NRG24280320240820433 28/03/2024 PREMLAL 1731001054WL054771 PREMLAL 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 PREMLAL BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-054-001/44-A
(SIMORI) 		1731001054NRG24280320240820434 28/03/2024 MUKESH DHURVE 1731001054WL054771 MUKESH DHURVE 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 MUKESHDHURVE BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-054-001/47
(SIMORI) 		1731001054NRG24280320240820436 28/03/2024 ANIL DHIMA 1731001054WL054771 ANIL DHIMA 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 ANILDHIMA BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-054-001/48
(SIMORI) 		1731001054NRG24280320240820437 28/03/2024 DEVKI DEVRAO 1731001054WL054771 DEVKI DEVRAO 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 DEVKIDEVRAO BANK OF MAHARASHTRA(607387)
38 BHIMPUR MP-31-001-054-001/49
(SIMORI) 		1731001054NRG24280320240820438 28/03/2024 malti 1731001054WL054771 malti 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 malti BANK OF MAHARASHTRA(607387)
39 BHIMPUR MP-31-001-054-001/50
(SIMORI) 		1731001054NRG24280320240820439 28/03/2024 NANI 1731001054WL054771 NANI 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 NANI BANK OF MAHARASHTRA(607387)
40 BHIMPUR MP-31-001-054-001/56
(SIMORI) 		1731001054NRG24280320240820440 28/03/2024 RAMMI 1731001054WL054771 RAMMI 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 RAMMI BANK OF MAHARASHTRA(607387)
41 BHIMPUR MP-31-001-054-001/57
(SIMORI) 		1731001054NRG24280320240820441 28/03/2024 JHAMIYA SHIVRATAN 1731001054WL054771 JHAMIYA SHIVRATAN 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 JHAMIYASHIVRATAN BANK OF MAHARASHTRA(607387)
42 BHIMPUR MP-31-001-054-001/58
(SIMORI) 		1731001054NRG24280320240820443 28/03/2024 SAROJ DHURVE 1731001054WL054771 SAROJ DHURVE 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SAROJDHURVE BANK OF MAHARASHTRA(607387)
43 BHIMPUR MP-31-001-054-001/58
(SIMORI) 		1731001054NRG24280320240820442 28/03/2024 SUKHARAM 1731001054WL054771 SUKHARAM 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SUKHARAM BANK OF MAHARASHTRA(607387)
44 BHIMPUR MP-31-001-054-001/59-A
(SIMORI) 		1731001054NRG24280320240820444 28/03/2024 suraj 1731001054WL054771 suraj 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 suraj BANK OF MAHARASHTRA(607387)
45 BHIMPUR MP-31-001-054-001/6
(SIMORI) 		1731001054NRG24280320240820446 28/03/2024 SAMPAT 1731001054WL054771 SAMPAT 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SAMPAT BANK OF MAHARASHTRA(607387)
46 BHIMPUR MP-31-001-054-001/60
(SIMORI) 		1731001054NRG24280320240820447 28/03/2024 GANESH 1731001054WL054771 GANESH 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 GANESH BANK OF MAHARASHTRA(607387)
47 BHIMPUR MP-31-001-054-001/61
(SIMORI) 		1731001054NRG24280320240820448 28/03/2024 SUKHDEV 1731001054WL054771 SUKHDEV 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SUKHDEV BANK OF MAHARASHTRA(607387)
48 BHIMPUR MP-31-001-054-001/62
(SIMORI) 		1731001054NRG24280320240820449 28/03/2024 SUNITA 1731001054WL054771 SUNITA 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SUNITA FINO PAYMENTS BANK LTD(608001)
49 BHIMPUR MP-31-001-054-001/63
(SIMORI) 		1731001054NRG24280320240820450 28/03/2024 Priti 1731001054WL054771 Priti 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIMPUR MP-31-001-054-001/64
(SIMORI) 		1731001054NRG24280320240820451 28/03/2024 Anil Dhurve 1731001054WL054771 Anil Dhurve 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 AnilDhurve BANK OF MAHARASHTRA(607387)
51 BHIMPUR MP-31-001-054-001/66
(SIMORI) 		1731001054NRG24280320240820452 28/03/2024 RANJNA 1731001054WL054771 RANJNA 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 RANJNA BANK OF MAHARASHTRA(607387)
52 BHIMPUR MP-31-001-054-001/69
(SIMORI) 		1731001054NRG24280320240820454 28/03/2024 THUMMO 1731001054WL054771 THUMMO 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 THUMMO BANK OF MAHARASHTRA(607387)
53 BHIMPUR MP-31-001-054-001/7
(SIMORI) 		1731001054NRG24280320240820455 28/03/2024 BABLI DODU 1731001054WL054771 BABLI DODU 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 BABLIDODU BANK OF MAHARASHTRA(607387)
54 BHIMPUR MP-31-001-054-001/70-A
(SIMORI) 		1731001054NRG24280320240820456 28/03/2024 CHANDU MATU 1731001054WL054771 CHANDU MATU 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 CHANDUMATU BANK OF MAHARASHTRA(607387)
55 BHIMPUR MP-31-001-054-001/72
(SIMORI) 		1731001054NRG24280320240820457 28/03/2024 GITA MUNNALAL 1731001054WL054771 GITA MUNNALAL 00051 MAHB0001061 1326 1326 Rejected 19/04/2024 397727116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BHIMPUR MP-31-001-054-001/76
(SIMORI) 		1731001054NRG24280320240820459 28/03/2024 BASANTI 1731001054WL054771 BASANTI 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 BASANTI BANK OF MAHARASHTRA(607387)
57 BHIMPUR MP-31-001-054-001/76
(SIMORI) 		1731001054NRG24280320240820460 28/03/2024 Sakila Ivane 1731001054WL054771 Sakila Ivane 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SakilaIvane BANK OF MAHARASHTRA(607387)
58 BHIMPUR MP-31-001-054-001/76
(SIMORI) 		1731001054NRG24280320240820458 28/03/2024 SUDDA 1731001054WL054771 SUDDA 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 SUDDA BANK OF MAHARASHTRA(607387)
59 BHIMPUR MP-31-001-054-001/76-A
(SIMORI) 		1731001054NRG24280320240820461 28/03/2024 KAMLESH 1731001054WL054771 KAMLESH 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 KAMLESH BANK OF MAHARASHTRA(607387)
60 BHIMPUR MP-31-001-054-001/9
(SIMORI) 		1731001054NRG24280320240820462 28/03/2024 ROSHNI PARTE 1731001054WL054771 ROSHNI PARTE 00051 MAHB0001061 1326 1326 Processed 19/04/2024 397727116 ROSHNIPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
61 BHIMPUR MP-31-001-015-003/403
(CILLORE) 		1731001015NRG24270320240819159 28/03/2024 RAMLU 1731001015WL054657 RAMLU 00089 CBIN0280759 442 442 Processed 19/04/2024 397727116 RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHIMPUR MP-31-001-040-002/388
(JAMU) 		1731001000NRG24280320240819468 28/03/2024 Goma 1731001WL054696 Goma 00089 CBIN0280759 663 663 Processed 19/04/2024 397727116 Goma INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHIMPUR MP-31-001-040-002/731-B
(JAMU) 		1731001000NRG24280320240819469 28/03/2024 RAMPIYRI BARASKAR 1731001WL054696 RAMPIYRI BARASKAR 00089 CBIN0280759 1547 1547 Processed 19/04/2024 397727116 RAMPIYRIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24280320240820502 28/03/2024 Rrt 1731001002WL054775 Rrt 00089 CBIN0281539 400 400 Processed 19/04/2024 397727116 Rrt CENTRAL BANK OF INDIA(607115)
65 BHIMPUR MP-31-001-002-004/374
(JHAKAS) 		1731001002NRG24280320240820527 28/03/2024 RAYJU 1731001002WL054776 RAYJU 00089 CBIN0281539 600 600 Processed 19/04/2024 397727116 RAYJU CENTRAL BANK OF INDIA(607115)
66 BHIMPUR MP-31-001-015-001/107-C
(CILLORE) 		1731001015NRG24270320240818976 28/03/2024 JAYVANTI BARASKAR 1731001015WL054635 JAYVANTI BARASKAR 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 JAYVANTIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHIMPUR MP-31-001-015-003/407
(CILLORE) 		1731001015NRG24270320240819165 28/03/2024 RANI KUMRE 1731001015WL054657 RANI KUMRE 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 RANIKUMRE CENTRAL BANK OF INDIA(607115)
68 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001015NRG24270320240819172 28/03/2024 basanti 1731001015WL054657 basanti 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHIMPUR MP-31-001-015-003/418
(CILLORE) 		1731001015NRG24270320240819178 28/03/2024 MANIRAM UIKEY 1731001015WL054657 MANIRAM UIKEY 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 MANIRAMUIKEY CENTRAL BANK OF INDIA(607115)
70 BHIMPUR MP-31-001-015-003/426-B
(CILLORE) 		1731001015NRG24270320240819187 28/03/2024 LOKESH 1731001015WL054657 LOKESH 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 LOKESH BANK OF INDIA(508505)
71 BHIMPUR MP-31-001-015-003/433-A
(CILLORE) 		1731001015NRG24270320240819205 28/03/2024 NARESH 1731001015WL054657 NARESH 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 NARESH FINO PAYMENTS BANK LTD(608001)
72 BHIMPUR MP-31-001-015-003/433-B
(CILLORE) 		1731001015NRG24270320240819207 28/03/2024 MAHANGILAL ERAPACHE 1731001015WL054657 MAHANGILAL ERAPACHE 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 MAHANGILALERAPACHE CENTRAL BANK OF INDIA(607115)
73 BHIMPUR MP-31-001-015-003/436
(CILLORE) 		1731001015NRG24270320240819212 28/03/2024 RAVINA UIKEY 1731001015WL054657 RAVINA UIKEY 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 RAVINAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHIMPUR MP-31-001-018-001/176
(GURBA) 		1731001000NRG24280320240819471 28/03/2024 SITARAM 1731001WL054697 SITARAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SITARAM STATE BANK OF INDIA(508548)
75 BHIMPUR MP-31-001-018-001/176
(GURBA) 		1731001000NRG24280320240819470 28/03/2024 SITARAM 1731001WL054697 SITARAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SITARAM STATE BANK OF INDIA(508548)
76 BHIMPUR MP-31-001-018-001/177-D
(GURBA) 		1731001000NRG24280320240819473 28/03/2024 DASIYA 1731001WL054697 DASIYA 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 DASIYA FINO PAYMENTS BANK LTD(608001)
77 BHIMPUR MP-31-001-018-001/177-D
(GURBA) 		1731001000NRG24280320240819472 28/03/2024 DASIYA 1731001WL054697 DASIYA 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 DASIYA FINO PAYMENTS BANK LTD(608001)
78 BHIMPUR MP-31-001-018-001/293
(GURBA) 		1731001000NRG24280320240819475 28/03/2024 DIPAK KUMARE 1731001WL054697 DIPAK KUMARE 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 DIPAKKUMARE CENTRAL BANK OF INDIA(607115)
79 BHIMPUR MP-31-001-018-001/293
(GURBA) 		1731001000NRG24280320240819474 28/03/2024 DIPAK KUMARE 1731001WL054697 DIPAK KUMARE 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 DIPAKKUMARE CENTRAL BANK OF INDIA(607115)
80 BHIMPUR MP-31-001-018-001/351-C
(GURBA) 		1731001000NRG24280320240819477 28/03/2024 SHIVRAM 1731001WL054697 SHIVRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SHIVRAM FINO PAYMENTS BANK LTD(608001)
81 BHIMPUR MP-31-001-018-001/351-C
(GURBA) 		1731001000NRG24280320240819476 28/03/2024 SHIVRAM 1731001WL054697 SHIVRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SHIVRAM FINO PAYMENTS BANK LTD(608001)
82 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001000NRG24280320240819479 28/03/2024 LAXMAN 1731001WL054697 LAXMAN 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 LAXMAN CENTRAL BANK OF INDIA(607115)
83 BHIMPUR MP-31-001-018-001/402-A
(GURBA) 		1731001000NRG24280320240819478 28/03/2024 LAXMAN 1731001WL054697 LAXMAN 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 LAXMAN CENTRAL BANK OF INDIA(607115)
84 BHIMPUR MP-31-001-018-001/406-D
(GURBA) 		1731001000NRG24280320240819481 28/03/2024 SHIVRAM 1731001WL054697 SHIVRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SHIVRAM CENTRAL BANK OF INDIA(607115)
85 BHIMPUR MP-31-001-018-001/406-D
(GURBA) 		1731001000NRG24280320240819480 28/03/2024 SHIVRAM 1731001WL054697 SHIVRAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SHIVRAM CENTRAL BANK OF INDIA(607115)
86 BHIMPUR MP-31-001-018-001/407-B
(GURBA) 		1731001000NRG24280320240819485 28/03/2024 KALAI 1731001WL054697 KALAI 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 KALAI FINO PAYMENTS BANK LTD(608001)
87 BHIMPUR MP-31-001-018-001/407-B
(GURBA) 		1731001000NRG24280320240819484 28/03/2024 KALAI 1731001WL054697 KALAI 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 KALAI FINO PAYMENTS BANK LTD(608001)
88 BHIMPUR MP-31-001-018-001/415-B
(GURBA) 		1731001018NRG24280320240820121 28/03/2024 SUGGU 1731001018WL054742 SUGGU 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SUGGU CENTRAL BANK OF INDIA(607115)
89 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24280320240819488 28/03/2024 BABULAL 1731001WL054697 BABULAL 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 BABULAL CENTRAL BANK OF INDIA(607115)
90 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24280320240819486 28/03/2024 BABULAL 1731001WL054697 BABULAL 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 BABULAL CENTRAL BANK OF INDIA(607115)
91 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24280320240819487 28/03/2024 RUKHMA 1731001WL054697 RUKHMA 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 RUKHMA CENTRAL BANK OF INDIA(607115)
92 BHIMPUR MP-31-001-018-001/465
(GURBA) 		1731001000NRG24280320240819489 28/03/2024 RUKHMA 1731001WL054697 RUKHMA 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 RUKHMA CENTRAL BANK OF INDIA(607115)
93 BHIMPUR MP-31-001-018-001/516-A
(GURBA) 		1731001018NRG24280320240820122 28/03/2024 AASHARAM 1731001018WL054742 AASHARAM 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 AASHARAM CENTRAL BANK OF INDIA(607115)
94 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819490 28/03/2024 NANU 1731001WL054697 NANU 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 NANU CENTRAL BANK OF INDIA(607115)
95 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819493 28/03/2024 NANU 1731001WL054697 NANU 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 NANU CENTRAL BANK OF INDIA(607115)
96 BHIMPUR MP-31-001-018-001/96-A
(GURBA) 		1731001018NRG24280320240820123 28/03/2024 KENDE 1731001018WL054742 KENDE 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 KENDE CENTRAL BANK OF INDIA(607115)
97 BHIMPUR MP-31-001-019-001/107-A
(KABRA) 		1731001019NRG24270320240818890 28/03/2024 BALKISAN 1731001019WL054627 BALKISAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 BALKISAN CENTRAL BANK OF INDIA(607115)
98 BHIMPUR MP-31-001-019-001/107-A
(KABRA) 		1731001019NRG24270320240818891 28/03/2024 gangabai 1731001019WL054627 gangabai 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 gangabai AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHIMPUR MP-31-001-019-001/108-B
(KABRA) 		1731001019NRG24280320240819813 28/03/2024 SHIVLAL 1731001019WL054714 SHIVLAL 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 SHIVLAL CENTRAL BANK OF INDIA(607115)
100 BHIMPUR MP-31-001-019-001/108-C
(KABRA) 		1731001019NRG24280320240819814 28/03/2024 nankram 1731001019WL054714 nankram 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 nankram FINO PAYMENTS BANK LTD(608001)
101 BHIMPUR MP-31-001-019-001/108-C
(KABRA) 		1731001019NRG24270320240818892 28/03/2024 RAMPIYARI 1731001019WL054627 RAMPIYARI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RAMPIYARI FINO PAYMENTS BANK LTD(608001)
102 BHIMPUR MP-31-001-019-001/108-D
(KABRA) 		1731001019NRG24270320240818893 28/03/2024 Salkram 1731001019WL054627 Salkram 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Salkram INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHIMPUR MP-31-001-019-001/110-B
(KABRA) 		1731001019NRG24270320240818894 28/03/2024 ramjilal 1731001019WL054627 ramjilal 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 ramjilal CENTRAL BANK OF INDIA(607115)
104 BHIMPUR MP-31-001-019-001/110-D
(KABRA) 		1731001019NRG24270320240818895 28/03/2024 Ramjivan 1731001019WL054627 Ramjivan 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Ramjivan INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHIMPUR MP-31-001-019-001/111
(KABRA) 		1731001019NRG24270320240818896 28/03/2024 sabbu 1731001019WL054627 sabbu 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 sabbu CENTRAL BANK OF INDIA(607115)
106 BHIMPUR MP-31-001-019-001/111-A
(KABRA) 		1731001019NRG24280320240819815 28/03/2024 SHYAMLAL 1731001019WL054714 SHYAMLAL 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 SHYAMLAL CENTRAL BANK OF INDIA(607115)
107 BHIMPUR MP-31-001-019-001/112-A
(KABRA) 		1731001019NRG24270320240818897 28/03/2024 Kamal Sing 1731001019WL054627 Kamal Sing 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 KamalSing CENTRAL BANK OF INDIA(607115)
108 BHIMPUR MP-31-001-019-001/113
(KABRA) 		1731001019NRG24280320240819816 28/03/2024 PIREM 1731001019WL054714 PIREM 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 PIREM CENTRAL BANK OF INDIA(607115)
109 BHIMPUR MP-31-001-019-001/116-B
(KABRA) 		1731001019NRG24280320240819817 28/03/2024 NABBU 1731001019WL054714 NABBU 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 NABBU CENTRAL BANK OF INDIA(607115)
110 BHIMPUR MP-31-001-019-001/117
(KABRA) 		1731001019NRG24270320240818900 28/03/2024 kapli 1731001019WL054627 kapli 00089 CBIN0281539 442 442 Processed 19/04/2024 397727116 kapli CENTRAL BANK OF INDIA(607115)
111 BHIMPUR MP-31-001-019-001/117
(KABRA) 		1731001019NRG24280320240819818 28/03/2024 KESERSINGH 1731001019WL054714 KESERSINGH 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 KESERSINGH CENTRAL BANK OF INDIA(607115)
112 BHIMPUR MP-31-001-019-001/118
(KABRA) 		1731001019NRG24270320240818901 28/03/2024 KALURAM 1731001019WL054627 KALURAM 00089 CBIN0281539 1326 1326 Rejected 19/04/2024 397727116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BHIMPUR MP-31-001-019-001/121
(KABRA) 		1731001019NRG24280320240819819 28/03/2024 SUKAYA 1731001019WL054714 SUKAYA 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 SUKAYA CENTRAL BANK OF INDIA(607115)
114 BHIMPUR MP-31-001-019-001/122-A
(KABRA) 		1731001019NRG24270320240818902 28/03/2024 SUKHANSINGHG 1731001019WL054627 SUKHANSINGHG 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SUKHANSINGHG CENTRAL BANK OF INDIA(607115)
115 BHIMPUR MP-31-001-019-001/122-D
(KABRA) 		1731001019NRG24270320240818903 28/03/2024 bharat 1731001019WL054627 bharat 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHIMPUR MP-31-001-019-001/122-D
(KABRA) 		1731001019NRG24280320240819820 28/03/2024 shyam 1731001019WL054714 shyam 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHIMPUR MP-31-001-019-001/130
(KABRA) 		1731001019NRG24270320240818904 28/03/2024 RATIRAM 1731001019WL054627 RATIRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RATIRAM CENTRAL BANK OF INDIA(607115)
118 BHIMPUR MP-31-001-019-001/130-A
(KABRA) 		1731001019NRG24270320240818906 28/03/2024 Aasha Kavde 1731001019WL054627 Aasha Kavde 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 AashaKavde CENTRAL BANK OF INDIA(607115)
119 BHIMPUR MP-31-001-019-001/130-A
(KABRA) 		1731001019NRG24270320240818905 28/03/2024 madan 1731001019WL054627 madan 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 madan INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHIMPUR MP-31-001-019-001/131
(KABRA) 		1731001019NRG24270320240818907 28/03/2024 khusma 1731001019WL054627 khusma 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 khusma CENTRAL BANK OF INDIA(607115)
121 BHIMPUR MP-31-001-019-001/131-A
(KABRA) 		1731001019NRG24270320240818908 28/03/2024 JAGRAM 1731001019WL054627 JAGRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 JAGRAM CENTRAL BANK OF INDIA(607115)
122 BHIMPUR MP-31-001-019-001/138-A
(KABRA) 		1731001019NRG24280320240819821 28/03/2024 Rekha 1731001019WL054714 Rekha 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 Rekha CENTRAL BANK OF INDIA(607115)
123 BHIMPUR MP-31-001-019-001/144-B
(KABRA) 		1731001019NRG24270320240818910 28/03/2024 Bukli Baraskar 1731001019WL054627 Bukli Baraskar 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 BukliBaraskar FINO PAYMENTS BANK LTD(608001)
124 BHIMPUR MP-31-001-019-001/144-B
(KABRA) 		1731001019NRG24270320240818909 28/03/2024 SABULAL 1731001019WL054627 SABULAL 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SABULAL CENTRAL BANK OF INDIA(607115)
125 BHIMPUR MP-31-001-019-001/149
(KABRA) 		1731001019NRG24270320240818911 28/03/2024 RAMKARAN 1731001019WL054627 RAMKARAN 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RAMKARAN CENTRAL BANK OF INDIA(607115)
126 BHIMPUR MP-31-001-019-001/149-B
(KABRA) 		1731001019NRG24270320240818912 28/03/2024 shyambai 1731001019WL054627 shyambai 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 shyambai CENTRAL BANK OF INDIA(607115)
127 BHIMPUR MP-31-001-019-001/149-C
(KABRA) 		1731001019NRG24270320240818913 28/03/2024 REMAY 1731001019WL054627 REMAY 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 REMAY CENTRAL BANK OF INDIA(607115)
128 BHIMPUR MP-31-001-019-001/15-A
(KABRA) 		1731001019NRG24280320240819822 28/03/2024 SUKCHAND 1731001019WL054714 SUKCHAND 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 SUKCHAND CENTRAL BANK OF INDIA(607115)
129 BHIMPUR MP-31-001-019-001/15-C
(KABRA) 		1731001019NRG24280320240819823 28/03/2024 Kaliya 1731001019WL054714 Kaliya 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
130 BHIMPUR MP-31-001-019-001/151
(KABRA) 		1731001019NRG24280320240819824 28/03/2024 Mongya 1731001019WL054714 Mongya 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 Mongya INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHIMPUR MP-31-001-019-001/151-A
(KABRA) 		1731001019NRG24280320240819825 28/03/2024 KAPLI 1731001019WL054714 KAPLI 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 KAPLI CENTRAL BANK OF INDIA(607115)
132 BHIMPUR MP-31-001-019-001/151-B
(KABRA) 		1731001019NRG24270320240818914 28/03/2024 Nandram 1731001019WL054627 Nandram 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHIMPUR MP-31-001-019-001/151-B
(KABRA) 		1731001019NRG24270320240818915 28/03/2024 Sonay 1731001019WL054627 Sonay 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Sonay CENTRAL BANK OF INDIA(607115)
134 BHIMPUR MP-31-001-019-001/152-B
(KABRA) 		1731001019NRG24270320240818916 28/03/2024 Kaylo 1731001019WL054627 Kaylo 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Kaylo CENTRAL BANK OF INDIA(607115)
135 BHIMPUR MP-31-001-019-001/152-B
(KABRA) 		1731001019NRG24280320240819826 28/03/2024 RAMDEN 1731001019WL054714 RAMDEN 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 RAMDEN CENTRAL BANK OF INDIA(607115)
136 BHIMPUR MP-31-001-019-001/152-C
(KABRA) 		1731001019NRG24280320240819827 28/03/2024 DARMDEEN 1731001019WL054714 DARMDEEN 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 DARMDEEN AIRTEL PAYMENTS BANK LIMITED(990288)
137 BHIMPUR MP-31-001-019-001/152-C
(KABRA) 		1731001019NRG24280320240819828 28/03/2024 SHANTA 1731001019WL054714 SHANTA 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 SHANTA FINO PAYMENTS BANK LTD(608001)
138 BHIMPUR MP-31-001-019-001/153-B
(KABRA) 		1731001019NRG24270320240818917 28/03/2024 Kamalsing 1731001019WL054627 Kamalsing 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Kamalsing CENTRAL BANK OF INDIA(607115)
139 BHIMPUR MP-31-001-019-001/160
(KABRA) 		1731001019NRG24280320240819829 28/03/2024 SADARAM 1731001019WL054714 SADARAM 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 SADARAM CENTRAL BANK OF INDIA(607115)
140 BHIMPUR MP-31-001-019-001/18-A
(KABRA) 		1731001019NRG24270320240818918 28/03/2024 SHIV 1731001019WL054627 SHIV 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SHIV CENTRAL BANK OF INDIA(607115)
141 BHIMPUR MP-31-001-019-001/18-A
(KABRA) 		1731001019NRG24270320240818919 28/03/2024 SULANTI 1731001019WL054627 SULANTI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SULANTI AIRTEL PAYMENTS BANK LIMITED(990288)
142 BHIMPUR MP-31-001-019-001/18-C
(KABRA) 		1731001019NRG24270320240818920 28/03/2024 JAGVANTI 1731001019WL054627 JAGVANTI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 JAGVANTI CENTRAL BANK OF INDIA(607115)
143 BHIMPUR MP-31-001-019-001/25
(KABRA) 		1731001019NRG24270320240818921 28/03/2024 BISRAM 1731001019WL054627 BISRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 BISRAM CENTRAL BANK OF INDIA(607115)
144 BHIMPUR MP-31-001-019-001/282
(KABRA) 		1731001019NRG24270320240818922 28/03/2024 Laxmi Bai 1731001019WL054627 Laxmi Bai 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 LaxmiBai AIRTEL PAYMENTS BANK LIMITED(990288)
145 BHIMPUR MP-31-001-019-001/282-B
(KABRA) 		1731001019NRG24270320240818923 28/03/2024 JHAPU 1731001019WL054627 JHAPU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 JHAPU CENTRAL BANK OF INDIA(607115)
146 BHIMPUR MP-31-001-019-001/282-B
(KABRA) 		1731001019NRG24270320240818924 28/03/2024 MOGNEE 1731001019WL054627 MOGNEE 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 MOGNEE CENTRAL BANK OF INDIA(607115)
147 BHIMPUR MP-31-001-019-001/40
(KABRA) 		1731001019NRG24270320240818925 28/03/2024 HARIDAS 1731001019WL054627 HARIDAS 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 HARIDAS CENTRAL BANK OF INDIA(607115)
148 BHIMPUR MP-31-001-019-001/40
(KABRA) 		1731001019NRG24270320240818926 28/03/2024 kamla 1731001019WL054627 kamla 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHIMPUR MP-31-001-019-001/42-A
(KABRA) 		1731001019NRG24270320240818927 28/03/2024 Balkram 1731001019WL054627 Balkram 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 Balkram CENTRAL BANK OF INDIA(607115)
150 BHIMPUR MP-31-001-019-001/42-A
(KABRA) 		1731001019NRG24270320240818928 28/03/2024 Sugarti 1731001019WL054627 Sugarti 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 Sugarti AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHIMPUR MP-31-001-019-001/42-B
(KABRA) 		1731001019NRG24280320240819830 28/03/2024 BHAGRATI 1731001019WL054714 BHAGRATI 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 BHAGRATI CENTRAL BANK OF INDIA(607115)
152 BHIMPUR MP-31-001-019-001/55-b
(KABRA) 		1731001019NRG24270320240818929 28/03/2024 Sukhpati 1731001019WL054627 Sukhpati 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 Sukhpati CENTRAL BANK OF INDIA(607115)
153 BHIMPUR MP-31-001-019-001/57
(KABRA) 		1731001019NRG24270320240818930 28/03/2024 RAJARAM 1731001019WL054627 RAJARAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RAJARAM CENTRAL BANK OF INDIA(607115)
154 BHIMPUR MP-31-001-019-001/59-A
(KABRA) 		1731001019NRG24270320240818931 28/03/2024 PARASRAM 1731001019WL054627 PARASRAM 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 PARASRAM CENTRAL BANK OF INDIA(607115)
155 BHIMPUR MP-31-001-019-001/60-B
(KABRA) 		1731001019NRG24280320240819832 28/03/2024 Bhagrati 1731001019WL054714 Bhagrati 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 Bhagrati CENTRAL BANK OF INDIA(607115)
156 BHIMPUR MP-31-001-019-001/60-B
(KABRA) 		1731001019NRG24280320240819831 28/03/2024 RAMKISAN 1731001019WL054714 RAMKISAN 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 RAMKISAN CENTRAL BANK OF INDIA(607115)
157 BHIMPUR MP-31-001-019-001/60-C
(KABRA) 		1731001019NRG24280320240819833 28/03/2024 Koksa 1731001019WL054714 Koksa 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 Koksa CENTRAL BANK OF INDIA(607115)
158 BHIMPUR MP-31-001-019-001/64-A
(KABRA) 		1731001019NRG24270320240818932 28/03/2024 sangita 1731001019WL054627 sangita 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 sangita CENTRAL BANK OF INDIA(607115)
159 BHIMPUR MP-31-001-019-001/64-C
(KABRA) 		1731001019NRG24270320240818933 28/03/2024 BALDAAR 1731001019WL054627 BALDAAR 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 BALDAAR CENTRAL BANK OF INDIA(607115)
160 BHIMPUR MP-31-001-019-001/64-C
(KABRA) 		1731001019NRG24270320240818934 28/03/2024 SUNITA KAVDE 1731001019WL054627 SUNITA KAVDE 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SUNITAKAVDE CENTRAL BANK OF INDIA(607115)
161 BHIMPUR MP-31-001-019-001/65
(KABRA) 		1731001019NRG24280320240819834 28/03/2024 ramkali 1731001019WL054714 ramkali 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHIMPUR MP-31-001-019-001/66-A
(KABRA) 		1731001019NRG24280320240819835 28/03/2024 Dinesh 1731001019WL054714 Dinesh 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 Dinesh CENTRAL BANK OF INDIA(607115)
163 BHIMPUR MP-31-001-019-001/66-A
(KABRA) 		1731001019NRG24270320240818936 28/03/2024 PERTI 1731001019WL054627 PERTI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 PERTI CENTRAL BANK OF INDIA(607115)
164 BHIMPUR MP-31-001-019-001/66-B
(KABRA) 		1731001019NRG24270320240818937 28/03/2024 rani 1731001019WL054627 rani 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 rani CENTRAL BANK OF INDIA(607115)
165 BHIMPUR MP-31-001-019-001/72
(KABRA) 		1731001019NRG24270320240818938 28/03/2024 BALAJI 1731001019WL054627 BALAJI 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 BALAJI CENTRAL BANK OF INDIA(607115)
166 BHIMPUR MP-31-001-019-001/73
(KABRA) 		1731001019NRG24270320240818939 28/03/2024 MUNNA 1731001019WL054627 MUNNA 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 MUNNA CENTRAL BANK OF INDIA(607115)
167 BHIMPUR MP-31-001-019-001/73
(KABRA) 		1731001019NRG24270320240818940 28/03/2024 ramrati 1731001019WL054627 ramrati 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 ramrati CENTRAL BANK OF INDIA(607115)
168 BHIMPUR MP-31-001-019-001/76
(KABRA) 		1731001019NRG24270320240818941 28/03/2024 SHIVLAL 1731001019WL054627 SHIVLAL 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SHIVLAL CENTRAL BANK OF INDIA(607115)
169 BHIMPUR MP-31-001-019-001/78-A
(KABRA) 		1731001019NRG24280320240819836 28/03/2024 Lalita 1731001019WL054714 Lalita 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 Lalita CENTRAL BANK OF INDIA(607115)
170 BHIMPUR MP-31-001-019-001/81-A
(KABRA) 		1731001019NRG24270320240818942 28/03/2024 Bhagrati 1731001019WL054627 Bhagrati 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Bhagrati CENTRAL BANK OF INDIA(607115)
171 BHIMPUR MP-31-001-019-001/82
(KABRA) 		1731001019NRG24270320240818943 28/03/2024 BAKHLU 1731001019WL054627 BAKHLU 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 BAKHLU CENTRAL BANK OF INDIA(607115)
172 BHIMPUR MP-31-001-019-001/83-A
(KABRA) 		1731001019NRG24270320240818944 28/03/2024 JUGANI 1731001019WL054627 JUGANI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 JUGANI CENTRAL BANK OF INDIA(607115)
173 BHIMPUR MP-31-001-019-001/86
(KABRA) 		1731001019NRG24270320240818945 28/03/2024 napi 1731001019WL054627 napi 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 napi CENTRAL BANK OF INDIA(607115)
174 BHIMPUR MP-31-001-019-001/88
(KABRA) 		1731001019NRG24270320240818946 28/03/2024 FOOLCCHAND 1731001019WL054627 FOOLCCHAND 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 FOOLCCHAND CENTRAL BANK OF INDIA(607115)
175 BHIMPUR MP-31-001-019-001/89-A
(KABRA) 		1731001019NRG24280320240819837 28/03/2024 Malti 1731001019WL054714 Malti 00089 CBIN0281539 221 221 Processed 19/04/2024 397727116 Malti CENTRAL BANK OF INDIA(607115)
176 BHIMPUR MP-31-001-019-001/90
(KABRA) 		1731001019NRG24270320240818947 28/03/2024 SALITA 1731001019WL054627 SALITA 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHIMPUR MP-31-001-019-001/91-A
(KABRA) 		1731001019NRG24270320240818948 28/03/2024 NANKRAM 1731001019WL054627 NANKRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 NANKRAM CENTRAL BANK OF INDIA(607115)
178 BHIMPUR MP-31-001-019-001/92
(KABRA) 		1731001019NRG24280320240819838 28/03/2024 PUNA BAI 1731001019WL054714 PUNA BAI 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 PUNABAI CENTRAL BANK OF INDIA(607115)
179 BHIMPUR MP-31-001-019-001/93
(KABRA) 		1731001019NRG24270320240818950 28/03/2024 RAJARAM 1731001019WL054627 RAJARAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RAJARAM CENTRAL BANK OF INDIA(607115)
180 BHIMPUR MP-31-001-019-001/99-A
(KABRA) 		1731001019NRG24270320240818951 28/03/2024 Chanda 1731001019WL054627 Chanda 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Chanda CENTRAL BANK OF INDIA(607115)
181 BHIMPUR MP-31-001-022-002/165
(DODAJAM) 		1731001000NRG24280320240820030 28/03/2024 RAGGHU 1731001WL054735 RAGGHU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHIMPUR MP-31-001-022-002/305-C
(DODAJAM) 		1731001000NRG24280320240820041 28/03/2024 BISRAM 1731001WL054735 BISRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 BISRAM STATE BANK OF INDIA(508548)
183 BHIMPUR MP-31-001-022-002/313-B
(DODAJAM) 		1731001000NRG24280320240820043 28/03/2024 Balaji 1731001WL054735 Balaji 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
184 BHIMPUR MP-31-001-022-004/455
(DODAJAM) 		1731001000NRG24280320240820047 28/03/2024 Mallo 1731001WL054735 Mallo 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Mallo INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHIMPUR MP-31-001-023-002/261-B
(KUNKHEDI) 		1731001023NRG24280320240820398 28/03/2024 BALAJI 1731001023WL054766 BALAJI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 BALAJI STATE BANK OF INDIA(508548)
186 BHIMPUR MP-31-001-033-002/262
(LAKKAD JAM) 		1731001000NRG24280320240820465 28/03/2024 MUNNI KAROCHE 1731001WL054772 MUNNI KAROCHE 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 MUNNIKAROCHE CENTRAL BANK OF INDIA(607115)
187 BHIMPUR MP-31-001-035-001/107
(KHAMAPUR) 		1731001035NRG24280320240819325 28/03/2024 SANJU 1731001035WL054684 SANJU 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SANJU CENTRAL BANK OF INDIA(607115)
188 BHIMPUR MP-31-001-035-001/118-A
(KHAMAPUR) 		1731001035NRG24280320240819326 28/03/2024 BABLU 1731001035WL054684 BABLU 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 BABLU CENTRAL BANK OF INDIA(607115)
189 BHIMPUR MP-31-001-035-001/136-A
(KHAMAPUR) 		1731001035NRG24280320240819328 28/03/2024 RATAN 1731001035WL054684 RATAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 RATAN CENTRAL BANK OF INDIA(607115)
190 BHIMPUR MP-31-001-035-001/160
(KHAMAPUR) 		1731001035NRG24280320240819329 28/03/2024 RAMESH 1731001035WL054684 RAMESH 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 RAMESH STATE BANK OF INDIA(508548)
191 BHIMPUR MP-31-001-035-001/59
(KHAMAPUR) 		1731001035NRG24280320240819330 28/03/2024 sallo 1731001035WL054684 sallo 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 sallo CENTRAL BANK OF INDIA(607115)
192 BHIMPUR MP-31-001-035-001/91
(KHAMAPUR) 		1731001035NRG24280320240819332 28/03/2024 BATTO 1731001035WL054684 BATTO 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 BATTO CENTRAL BANK OF INDIA(607115)
193 BHIMPUR MP-31-001-035-001/91
(KHAMAPUR) 		1731001035NRG24280320240819331 28/03/2024 SANJU 1731001035WL054684 SANJU 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SANJU CENTRAL BANK OF INDIA(607115)
194 BHIMPUR MP-31-001-035-001/92
(KHAMAPUR) 		1731001035NRG24280320240819333 28/03/2024 AJAY 1731001035WL054684 AJAY 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 AJAY CENTRAL BANK OF INDIA(607115)
195 BHIMPUR MP-31-001-035-001/94
(KHAMAPUR) 		1731001035NRG24280320240819334 28/03/2024 SHANTI EVANE 1731001035WL054684 SHANTI EVANE 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SHANTIEVANE CENTRAL BANK OF INDIA(607115)
196 BHIMPUR MP-31-001-035-001/98
(KHAMAPUR) 		1731001035NRG24280320240819335 28/03/2024 RAMSHANKAR 1731001035WL054684 RAMSHANKAR 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 RAMSHANKAR CENTRAL BANK OF INDIA(607115)
197 BHIMPUR MP-31-001-036-001/117
(BELA) 		1731001036NRG24270320240819130 28/03/2024 SUNDAR 1731001036WL054655 SUNDAR 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SUNDAR CENTRAL BANK OF INDIA(607115)
198 BHIMPUR MP-31-001-036-001/117
(BELA) 		1731001036NRG24270320240819129 28/03/2024 SUNDAR 1731001036WL054655 SUNDAR 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SUNDAR CENTRAL BANK OF INDIA(607115)
199 BHIMPUR MP-31-001-036-001/125
(BELA) 		1731001036NRG24270320240819131 28/03/2024 RAJESH 1731001036WL054655 RAJESH 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 RAJESH CENTRAL BANK OF INDIA(607115)
200 BHIMPUR MP-31-001-036-001/125
(BELA) 		1731001036NRG24270320240819132 28/03/2024 RAJESH 1731001036WL054655 RAJESH 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHIMPUR MP-31-001-036-001/173
(BELA) 		1731001036NRG24270320240819133 28/03/2024 MUNNA 1731001036WL054655 MUNNA 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 MUNNA CENTRAL BANK OF INDIA(607115)
202 BHIMPUR MP-31-001-036-001/173
(BELA) 		1731001036NRG24270320240819134 28/03/2024 SUGANTI UIKEY 1731001036WL054655 SUGANTI UIKEY 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SUGANTIUIKEY CENTRAL BANK OF INDIA(607115)
203 BHIMPUR MP-31-001-036-001/19-B
(BELA) 		1731001036NRG24270320240819135 28/03/2024 Salak Marskole 1731001036WL054655 Salak Marskole 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SalakMarskole CENTRAL BANK OF INDIA(607115)
204 BHIMPUR MP-31-001-036-001/19-B
(BELA) 		1731001036NRG24270320240819136 28/03/2024 Saroj Marskole 1731001036WL054655 Saroj Marskole 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SarojMarskole CENTRAL BANK OF INDIA(607115)
205 BHIMPUR MP-31-001-036-001/34
(BELA) 		1731001036NRG24270320240819138 28/03/2024 KISAN 1731001036WL054655 KISAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 KISAN CENTRAL BANK OF INDIA(607115)
206 BHIMPUR MP-31-001-036-001/34
(BELA) 		1731001036NRG24270320240819137 28/03/2024 KISHAN 1731001036WL054655 KISHAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 KISHAN CENTRAL BANK OF INDIA(607115)
207 BHIMPUR MP-31-001-036-001/5
(BELA) 		1731001036NRG24270320240819139 28/03/2024 GOLMAN 1731001036WL054655 GOLMAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 GOLMAN CENTRAL BANK OF INDIA(607115)
208 BHIMPUR MP-31-001-036-001/5
(BELA) 		1731001036NRG24270320240819140 28/03/2024 GOLMAN 1731001036WL054655 GOLMAN 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 GOLMAN CENTRAL BANK OF INDIA(607115)
209 BHIMPUR MP-31-001-036-001/52-A
(BELA) 		1731001036NRG24270320240819141 28/03/2024 Sanju Kavde 1731001036WL054655 Sanju Kavde 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SanjuKavde CENTRAL BANK OF INDIA(607115)
210 BHIMPUR MP-31-001-036-001/52-A
(BELA) 		1731001036NRG24270320240819142 28/03/2024 SUMAN KAWDEY 1731001036WL054655 SUMAN KAWDEY 00089 CBIN0281539 1105 1105 Processed 19/04/2024 397727116 SUMANKAWDEY CENTRAL BANK OF INDIA(607115)
211 BHIMPUR MP-31-001-037-003/344-D
(NANDA) 		1731001037NRG24280320240819409 28/03/2024 sanjana evne 1731001037WL054693 sanjana evne 00089 CBIN0281539 884 884 Processed 19/04/2024 397727116 sanjanaevne CENTRAL BANK OF INDIA(607115)
212 BHIMPUR MP-31-001-041-001/178
(BHIMPUR) 		1731001000NRG24280320240820251 28/03/2024 SANTOSH 1731001WL054756 SANTOSH 00089 CBIN0281539 1547 1547 Processed 19/04/2024 397727116 SANTOSH CENTRAL BANK OF INDIA(607115)
213 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001042NRG24280320240819283 28/03/2024 PATIRAM 1731001042WL054669 PATIRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 PATIRAM CENTRAL BANK OF INDIA(607115)
214 BHIMPUR MP-31-001-042-002/104
(PIPARIYA) 		1731001042NRG24280320240819284 28/03/2024 PATIRAM 1731001042WL054669 PATIRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 PATIRAM CENTRAL BANK OF INDIA(607115)
215 BHIMPUR MP-31-001-042-002/279-A
(PIPARIYA) 		1731001042NRG24280320240819285 28/03/2024 SALAKRAM 1731001042WL054669 SALAKRAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SALAKRAM CENTRAL BANK OF INDIA(607115)
216 BHIMPUR MP-31-001-042-002/283
(PIPARIYA) 		1731001042NRG24280320240819286 28/03/2024 SUKHARAM 1731001042WL054669 SUKHARAM 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 SUKHARAM CENTRAL BANK OF INDIA(607115)
217 BHIMPUR MP-31-001-042-002/313
(PIPARIYA) 		1731001042NRG24280320240819287 28/03/2024 KALU 1731001042WL054669 KALU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 KALU CENTRAL BANK OF INDIA(607115)
218 BHIMPUR MP-31-001-042-002/313
(PIPARIYA) 		1731001042NRG24280320240819288 28/03/2024 KALU 1731001042WL054669 KALU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 KALU CENTRAL BANK OF INDIA(607115)
219 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24280320240819290 28/03/2024 DESH PATEL UIKEY 1731001042WL054669 DESH PATEL UIKEY 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 DESHPATELUIKEY CENTRAL BANK OF INDIA(607115)
220 BHIMPUR MP-31-001-042-002/365-A
(PIPARIYA) 		1731001042NRG24280320240819291 28/03/2024 DEVKI 1731001042WL054669 DEVKI 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 DEVKI CENTRAL BANK OF INDIA(607115)
221 BHIMPUR MP-31-001-042-002/372
(PIPARIYA) 		1731001042NRG24280320240819292 28/03/2024 NANDU 1731001042WL054669 NANDU 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 NANDU CENTRAL BANK OF INDIA(607115)
222 BHIMPUR MP-31-001-042-002/372-A
(PIPARIYA) 		1731001042NRG24280320240819293 28/03/2024 GOLMAN UIKEY 1731001042WL054669 GOLMAN UIKEY 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 GOLMANUIKEY FINO PAYMENTS BANK LTD(608001)
223 BHIMPUR MP-31-001-042-002/377
(PIPARIYA) 		1731001042NRG24280320240819312 28/03/2024 SHOBHARAM 1731001042WL054682 SHOBHARAM 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BHIMPUR MP-31-001-042-002/378
(PIPARIYA) 		1731001042NRG24280320240819313 28/03/2024 SUBEDAR 1731001042WL054682 SUBEDAR 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SUBEDAR CENTRAL BANK OF INDIA(607115)
225 BHIMPUR MP-31-001-042-002/402-C
(PIPARIYA) 		1731001042NRG24280320240819314 28/03/2024 DHANRAJ YADAV 1731001042WL054682 DHANRAJ YADAV 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 DHANRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHIMPUR MP-31-001-042-002/416-B
(PIPARIYA) 		1731001042NRG24280320240819294 28/03/2024 KAMALA 1731001042WL054669 KAMALA 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 KAMALA CENTRAL BANK OF INDIA(607115)
227 BHIMPUR MP-31-001-042-002/425
(PIPARIYA) 		1731001042NRG24280320240819315 28/03/2024 MANGRAI 1731001042WL054682 MANGRAI 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 MANGRAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHIMPUR MP-31-001-042-002/433-D
(PIPARIYA) 		1731001042NRG24280320240819295 28/03/2024 Siyaram 1731001042WL054669 Siyaram 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHIMPUR MP-31-001-042-002/446-B
(PIPARIYA) 		1731001042NRG24280320240819316 28/03/2024 MANNESING 1731001042WL054682 MANNESING 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 MANNESING CENTRAL BANK OF INDIA(607115)
230 BHIMPUR MP-31-001-042-002/446-B
(PIPARIYA) 		1731001042NRG24280320240819317 28/03/2024 SUKHMANI 1731001042WL054682 SUKHMANI 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SUKHMANI CENTRAL BANK OF INDIA(607115)
231 BHIMPUR MP-31-001-042-002/485-A
(PIPARIYA) 		1731001042NRG24280320240819318 28/03/2024 CHAMPA 1731001042WL054682 CHAMPA 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 CHAMPA CENTRAL BANK OF INDIA(607115)
232 BHIMPUR MP-31-001-042-002/501
(PIPARIYA) 		1731001042NRG24280320240819319 28/03/2024 SUMITRA 1731001042WL054682 SUMITRA 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SUMITRA FINO PAYMENTS BANK LTD(608001)
233 BHIMPUR MP-31-001-042-002/501
(PIPARIYA) 		1731001042NRG24280320240819320 28/03/2024 SUMITRA 1731001042WL054682 SUMITRA 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SUMITRA CENTRAL BANK OF INDIA(607115)
234 BHIMPUR MP-31-001-042-002/742-A
(PIPARIYA) 		1731001042NRG24280320240819321 28/03/2024 SAMMULAL 1731001042WL054682 SAMMULAL 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SAMMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 BHIMPUR MP-31-001-042-002/742-A
(PIPARIYA) 		1731001042NRG24280320240819322 28/03/2024 SAVITRI 1731001042WL054682 SAVITRI 00089 CBIN0281539 663 663 Processed 19/04/2024 397727116 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHIMPUR MP-31-001-042-002/99-B
(PIPARIYA) 		1731001042NRG24280320240819296 28/03/2024 Megraj 1731001042WL054669 Megraj 00089 CBIN0281539 1326 1326 Processed 19/04/2024 397727116 Megraj CENTRAL BANK OF INDIA(607115)
SubTotal 163214 163214
237 BHIMPUR MP-31-001-052-004/692
(JAMANYA) 		1731001052NRG24270320240818592 28/03/2024 SUREYATA 1731001052WL054602 SUREYATA 00089 CBIN0282067 1547 1547 Processed 19/04/2024 397727116 SUREYATA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
238 BHIMPUR MP-31-001-002-002/122-A
(JHAKAS) 		1731001002NRG24280320240820485 28/03/2024 gangusingh 1731001002WL054774 gangusingh 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 gangusingh CENTRAL BANK OF INDIA(607115)
239 BHIMPUR MP-31-001-002-002/156
(JHAKAS) 		1731001002NRG24280320240820486 28/03/2024 SHIVCHARAN 1731001002WL054774 SHIVCHARAN 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHIMPUR MP-31-001-002-002/178
(JHAKAS) 		1731001002NRG24280320240820487 28/03/2024 PUNAM 1731001002WL054774 PUNAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 PUNAM CENTRAL BANK OF INDIA(607115)
241 BHIMPUR MP-31-001-002-002/178
(JHAKAS) 		1731001002NRG24280320240820488 28/03/2024 Ramrati 1731001002WL054774 Ramrati 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHIMPUR MP-31-001-002-002/178
(JHAKAS) 		1731001002NRG24280320240820489 28/03/2024 Shivlal 1731001002WL054774 Shivlal 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Shivlal FINO PAYMENTS BANK LTD(608001)
243 BHIMPUR MP-31-001-002-002/179
(JHAKAS) 		1731001002NRG24280320240820491 28/03/2024 Sarsati 1731001002WL054774 Sarsati 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Sarsati INDIA POST PAYMENTS BANK LIMITED(508528)
244 BHIMPUR MP-31-001-002-002/179
(JHAKAS) 		1731001002NRG24280320240820490 28/03/2024 SOMA 1731001002WL054774 SOMA 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 SOMA CENTRAL BANK OF INDIA(607115)
245 BHIMPUR MP-31-001-002-002/187
(JHAKAS) 		1731001002NRG24280320240820493 28/03/2024 MAGAN 1731001002WL054774 MAGAN 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 MAGAN CENTRAL BANK OF INDIA(607115)
246 BHIMPUR MP-31-001-002-002/187
(JHAKAS) 		1731001002NRG24280320240820492 28/03/2024 MAGAN 1731001002WL054774 MAGAN 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 MAGAN CENTRAL BANK OF INDIA(607115)
247 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24280320240820496 28/03/2024 JHULASRAM 1731001002WL054774 JHULASRAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 JHULASRAM CENTRAL BANK OF INDIA(607115)
248 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24280320240820495 28/03/2024 JHULASRAM 1731001002WL054774 JHULASRAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 JHULASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHIMPUR MP-31-001-002-002/217
(JHAKAS) 		1731001002NRG24280320240820494 28/03/2024 JHULASRAM 1731001002WL054774 JHULASRAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 JHULASRAM CENTRAL BANK OF INDIA(607115)
250 BHIMPUR MP-31-001-002-002/218
(JHAKAS) 		1731001002NRG24280320240820497 28/03/2024 Manila Bhalavi 1731001002WL054774 Manila Bhalavi 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 ManilaBhalavi CENTRAL BANK OF INDIA(607115)
251 BHIMPUR MP-31-001-002-002/228
(JHAKAS) 		1731001002NRG24280320240820498 28/03/2024 kalyasing 1731001002WL054774 kalyasing 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 kalyasing INDIA POST PAYMENTS BANK LIMITED(508528)
252 BHIMPUR MP-31-001-002-003/239
(JHAKAS) 		1731001002NRG24280320240820499 28/03/2024 Chayabhi 1731001002WL054775 Chayabhi 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 Chayabhi CENTRAL BANK OF INDIA(607115)
253 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24280320240820501 28/03/2024 FILESINGH 1731001002WL054775 FILESINGH 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 FILESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHIMPUR MP-31-001-002-003/245
(JHAKAS) 		1731001002NRG24280320240820500 28/03/2024 FILESINGH 1731001002WL054775 FILESINGH 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 FILESINGH CENTRAL BANK OF INDIA(607115)
255 BHIMPUR MP-31-001-002-003/252
(JHAKAS) 		1731001002NRG24280320240820503 28/03/2024 SURAJLAL 1731001002WL054775 SURAJLAL 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 SURAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHIMPUR MP-31-001-002-003/259
(JHAKAS) 		1731001002NRG24280320240820505 28/03/2024 BALIRAM 1731001002WL054775 BALIRAM 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 BALIRAM CENTRAL BANK OF INDIA(607115)
257 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24280320240820507 28/03/2024 BISRAM 1731001002WL054775 BISRAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 BHIMPUR MP-31-001-002-003/263
(JHAKAS) 		1731001002NRG24280320240820506 28/03/2024 BISRAM 1731001002WL054775 BISRAM 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 BISRAM CENTRAL BANK OF INDIA(607115)
259 BHIMPUR MP-31-001-002-003/264
(JHAKAS) 		1731001002NRG24280320240820508 28/03/2024 MANGALSINGH 1731001002WL054775 MANGALSINGH 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHIMPUR MP-31-001-002-003/271
(JHAKAS) 		1731001002NRG24280320240820509 28/03/2024 NAJAR 1731001002WL054775 NAJAR 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 NAJAR CENTRAL BANK OF INDIA(607115)
261 BHIMPUR MP-31-001-002-003/280
(JHAKAS) 		1731001002NRG24280320240820510 28/03/2024 MAHESH DHURVE 1731001002WL054775 MAHESH DHURVE 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 MAHESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHIMPUR MP-31-001-002-003/281
(JHAKAS) 		1731001002NRG24280320240820511 28/03/2024 LACHU 1731001002WL054775 LACHU 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24280320240820513 28/03/2024 MANGLU 1731001002WL054775 MANGLU 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHIMPUR MP-31-001-002-003/282
(JHAKAS) 		1731001002NRG24280320240820512 28/03/2024 MANGLU 1731001002WL054775 MANGLU 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 MANGLU CENTRAL BANK OF INDIA(607115)
265 BHIMPUR MP-31-001-002-003/287
(JHAKAS) 		1731001002NRG24280320240820514 28/03/2024 yashodi 1731001002WL054775 yashodi 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 yashodi CENTRAL BANK OF INDIA(607115)
266 BHIMPUR MP-31-001-002-003/293
(JHAKAS) 		1731001002NRG24280320240820515 28/03/2024 raddu 1731001002WL054775 raddu 00089 CBIN0282802 200 200 Processed 19/04/2024 397727116 raddu CENTRAL BANK OF INDIA(607115)
267 BHIMPUR MP-31-001-002-003/299
(JHAKAS) 		1731001002NRG24280320240820516 28/03/2024 ANKESH UIKEY 1731001002WL054775 ANKESH UIKEY 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 ANKESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHIMPUR MP-31-001-002-004/324
(JHAKAS) 		1731001002NRG24280320240820517 28/03/2024 RAMSOO 1731001002WL054776 RAMSOO 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 RAMSOO CENTRAL BANK OF INDIA(607115)
269 BHIMPUR MP-31-001-002-004/346-A
(JHAKAS) 		1731001002NRG24280320240820518 28/03/2024 Ritesh 1731001002WL054776 Ritesh 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 Ritesh STATE BANK OF INDIA(508548)
270 BHIMPUR MP-31-001-002-004/351
(JHAKAS) 		1731001002NRG24280320240820519 28/03/2024 MANGALA DHURVE 1731001002WL054776 MANGALA DHURVE 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 MANGALADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHIMPUR MP-31-001-002-004/358
(JHAKAS) 		1731001002NRG24280320240820520 28/03/2024 Ranjit 1731001002WL054776 Ranjit 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHIMPUR MP-31-001-002-004/361
(JHAKAS) 		1731001002NRG24280320240820521 28/03/2024 MAGANSA 1731001002WL054776 MAGANSA 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 MAGANSA CENTRAL BANK OF INDIA(607115)
273 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24280320240820522 28/03/2024 parkash 1731001002WL054776 parkash 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG24280320240820523 28/03/2024 SALITA 1731001002WL054776 SALITA 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 SALITA FINO PAYMENTS BANK LTD(608001)
275 BHIMPUR MP-31-001-002-004/370
(JHAKAS) 		1731001002NRG24280320240820525 28/03/2024 Fulvanti 1731001002WL054776 Fulvanti 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Fulvanti CENTRAL BANK OF INDIA(607115)
276 BHIMPUR MP-31-001-002-004/370
(JHAKAS) 		1731001002NRG24280320240820526 28/03/2024 Ritesh 1731001002WL054776 Ritesh 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 Ritesh CENTRAL BANK OF INDIA(607115)
277 BHIMPUR MP-31-001-002-004/377-A
(JHAKAS) 		1731001002NRG24280320240820528 28/03/2024 jagota 1731001002WL054776 jagota 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 jagota INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHIMPUR MP-31-001-002-004/384
(JHAKAS) 		1731001002NRG24280320240820529 28/03/2024 BHUTA 1731001002WL054776 BHUTA 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 BHUTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
279 BHIMPUR MP-31-001-002-004/384-A
(JHAKAS) 		1731001002NRG24280320240820530 28/03/2024 Syam 1731001002WL054776 Syam 00089 CBIN0282802 400 400 Processed 19/04/2024 397727116 Syam CENTRAL BANK OF INDIA(607115)
280 BHIMPUR MP-31-001-002-004/385-A
(JHAKAS) 		1731001002NRG24280320240820531 28/03/2024 savitri 1731001002WL054776 savitri 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 savitri CENTRAL BANK OF INDIA(607115)
281 BHIMPUR MP-31-001-002-004/386
(JHAKAS) 		1731001002NRG24280320240820533 28/03/2024 RAVI 1731001002WL054776 RAVI 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 RAVI CENTRAL BANK OF INDIA(607115)
282 BHIMPUR MP-31-001-002-004/394
(JHAKAS) 		1731001002NRG24280320240820534 28/03/2024 jamni 1731001002WL054776 jamni 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 jamni CENTRAL BANK OF INDIA(607115)
283 BHIMPUR MP-31-001-002-005/398
(JHAKAS) 		1731001002NRG24280320240820535 28/03/2024 DAMA 1731001002WL054776 DAMA 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 DAMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHIMPUR MP-31-001-002-005/420
(JHAKAS) 		1731001002NRG24280320240820536 28/03/2024 Chamdu 1731001002WL054776 Chamdu 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 Chamdu CENTRAL BANK OF INDIA(607115)
285 BHIMPUR MP-31-001-002-005/424
(JHAKAS) 		1731001002NRG24280320240820537 28/03/2024 SUKHRAM 1731001002WL054776 SUKHRAM 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 SUKHRAM CENTRAL BANK OF INDIA(607115)
286 BHIMPUR MP-31-001-002-005/436
(JHAKAS) 		1731001002NRG24280320240820538 28/03/2024 RAMSINGH 1731001002WL054776 RAMSINGH 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 RAMSINGH CENTRAL BANK OF INDIA(607115)
287 BHIMPUR MP-31-001-002-005/455
(JHAKAS) 		1731001002NRG24280320240820539 28/03/2024 MAGLU 1731001002WL054776 MAGLU 00089 CBIN0282802 600 600 Processed 19/04/2024 397727116 MAGLU CENTRAL BANK OF INDIA(607115)
288 BHIMPUR MP-31-001-003-005/422
(KEKADYA KALA) 		1731001003NRG24280320240819311 28/03/2024 SUKHRAM 1731001003WL054681 SUKHRAM 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SUKHRAM CENTRAL BANK OF INDIA(607115)
289 BHIMPUR MP-31-001-003-005/433
(KEKADYA KALA) 		1731001003NRG24280320240819298 28/03/2024 DASIRAM 1731001003WL054671 DASIRAM 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 DASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHIMPUR MP-31-001-003-005/434
(KEKADYA KALA) 		1731001003NRG24280320240819297 28/03/2024 BIHARILAL 1731001003WL054670 BIHARILAL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 BIHARILAL FINO PAYMENTS BANK LTD(608001)
291 BHIMPUR MP-31-001-003-005/434
(KEKADYA KALA) 		1731001003NRG24280320240819300 28/03/2024 SUNIL 1731001003WL054673 SUNIL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHIMPUR MP-31-001-003-005/436
(KEKADYA KALA) 		1731001003NRG24280320240819281 28/03/2024 ANIL 1731001003WL054667 ANIL 00089 CBIN0282802 1547 0
293 BHIMPUR MP-31-001-003-005/436
(KEKADYA KALA) 		1731001003NRG24280320240819308 28/03/2024 BISAN 1731001003WL054679 BISAN 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 BISAN CENTRAL BANK OF INDIA(607115)
294 BHIMPUR MP-31-001-003-005/441
(KEKADYA KALA) 		1731001003NRG24280320240819303 28/03/2024 NAVALASA 1731001003WL054675 NAVALASA 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 NAVALASA CENTRAL BANK OF INDIA(607115)
295 BHIMPUR MP-31-001-003-005/441-B
(KEKADYA KALA) 		1731001003NRG24280320240819309 28/03/2024 SAMALO 1731001003WL054680 SAMALO 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SAMALO CENTRAL BANK OF INDIA(607115)
296 BHIMPUR MP-31-001-003-005/477
(KEKADYA KALA) 		1731001003NRG24280320240819307 28/03/2024 PANCHAMSlNG 1731001003WL054678 PANCHAMSlNG 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 PANCHAMSlNG CENTRAL BANK OF INDIA(607115)
297 BHIMPUR MP-31-001-003-005/480
(KEKADYA KALA) 		1731001003NRG24280320240819310 28/03/2024 MANGAL 1731001003WL054680 MANGAL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 MANGAL CENTRAL BANK OF INDIA(607115)
298 BHIMPUR MP-31-001-003-005/487
(KEKADYA KALA) 		1731001003NRG24280320240819304 28/03/2024 KAMAL 1731001003WL054676 KAMAL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 BHIMPUR MP-31-001-003-005/487
(KEKADYA KALA) 		1731001003NRG24280320240819305 28/03/2024 SAROJ NANDLAL 1731001003WL054676 SAROJ NANDLAL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SAROJNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHIMPUR MP-31-001-003-005/500
(KEKADYA KALA) 		1731001003NRG24280320240819323 28/03/2024 RAMSING 1731001003WL054683 RAMSING 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 RAMSING CENTRAL BANK OF INDIA(607115)
301 BHIMPUR MP-31-001-003-005/502
(KEKADYA KALA) 		1731001003NRG24280320240819324 28/03/2024 HARESING 1731001003WL054683 HARESING 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 HARESING CENTRAL BANK OF INDIA(607115)
302 BHIMPUR MP-31-001-003-005/521
(KEKADYA KALA) 		1731001003NRG24280320240819301 28/03/2024 MOHANLAL 1731001003WL054674 MOHANLAL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHIMPUR MP-31-001-004-001/129
(BORKUND) 		1731001004NRG24280320240819252 28/03/2024 SOBHARAM 1731001004WL054665 SOBHARAM 00089 CBIN0282802 442 442 Processed 19/04/2024 397727116 SOBHARAM CENTRAL BANK OF INDIA(607115)
304 BHIMPUR MP-31-001-004-001/129-A
(BORKUND) 		1731001004NRG24280320240819253 28/03/2024 TARASINGH 1731001004WL054665 TARASINGH 00089 CBIN0282802 442 442 Processed 19/04/2024 397727116 TARASINGH CENTRAL BANK OF INDIA(607115)
305 BHIMPUR MP-31-001-004-001/147
(BORKUND) 		1731001004NRG24280320240819254 28/03/2024 Prdip 1731001004WL054665 Prdip 00089 CBIN0282802 442 442 Processed 19/04/2024 397727116 Prdip FINO PAYMENTS BANK LTD(608001)
306 BHIMPUR MP-31-001-004-001/39-A
(BORKUND) 		1731001004NRG24280320240819256 28/03/2024 Narsingh 1731001004WL054665 Narsingh 00089 CBIN0282802 442 442 Processed 19/04/2024 397727116 Narsingh CENTRAL BANK OF INDIA(607115)
307 BHIMPUR MP-31-001-004-002/198
(BORKUND) 		1731001004NRG24280320240819259 28/03/2024 Aakesh Dhurve 1731001004WL054665 Aakesh Dhurve 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 AakeshDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
308 BHIMPUR MP-31-001-004-002/198
(BORKUND) 		1731001004NRG24280320240819258 28/03/2024 GENDA 1731001004WL054665 GENDA 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 GENDA CENTRAL BANK OF INDIA(607115)
309 BHIMPUR MP-31-001-004-005/487-A
(BORKUND) 		1731001004NRG24280320240819261 28/03/2024 Lovkesh 1731001004WL054665 Lovkesh 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 Lovkesh CENTRAL BANK OF INDIA(607115)
310 BHIMPUR MP-31-001-004-005/495
(BORKUND) 		1731001004NRG24280320240819262 28/03/2024 Sroj 1731001004WL054665 Sroj 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 Sroj CENTRAL BANK OF INDIA(607115)
311 BHIMPUR MP-31-001-005-003/311
(DULARIYA) 		1731001000NRG24280320240820242 28/03/2024 Sharda 1731001WL054752 Sharda 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 Sharda CENTRAL BANK OF INDIA(607115)
312 BHIMPUR MP-31-001-005-003/314
(DULARIYA) 		1731001000NRG24280320240820243 28/03/2024 Nandlal 1731001WL054752 Nandlal 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 Nandlal BANK OF INDIA(508505)
313 BHIMPUR MP-31-001-005-003/418
(DULARIYA) 		1731001000NRG24280320240820244 28/03/2024 ravina 1731001WL054752 ravina 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 ravina CENTRAL BANK OF INDIA(607115)
314 BHIMPUR MP-31-001-008-002/138
(MAHADPUR JAWARA) 		1731001000NRG24280320240820249 28/03/2024 ARCHANA 1731001WL054755 ARCHANA 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHIMPUR MP-31-001-008-002/138-A
(MAHADPUR JAWARA) 		1731001000NRG24280320240820250 28/03/2024 BHARTU 1731001WL054755 BHARTU 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 BHARTU CENTRAL BANK OF INDIA(607115)
316 BHIMPUR MP-31-001-008-002/215
(MAHADPUR JAWARA) 		1731001000NRG24280320240820246 28/03/2024 KALA 1731001WL054753 KALA 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHIMPUR MP-31-001-008-002/215
(MAHADPUR JAWARA) 		1731001000NRG24280320240820245 28/03/2024 KALU 1731001WL054753 KALU 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 KALU CENTRAL BANK OF INDIA(607115)
318 BHIMPUR MP-31-001-008-002/294
(MAHADPUR JAWARA) 		1731001000NRG24280320240820248 28/03/2024 FULKALI 1731001WL054754 FULKALI 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 FULKALI CENTRAL BANK OF INDIA(607115)
319 BHIMPUR MP-31-001-008-002/294
(MAHADPUR JAWARA) 		1731001000NRG24280320240820247 28/03/2024 SHANKAR 1731001WL054754 SHANKAR 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SHANKAR CENTRAL BANK OF INDIA(607115)
320 BHIMPUR MP-31-001-009-002/286
(DESLI) 		1731001009NRG24280320240819336 28/03/2024 BABNU 1731001009WL054685 BABNU 00089 CBIN0282802 1326 1326 Processed 19/04/2024 397727116 BABNU CENTRAL BANK OF INDIA(607115)
321 BHIMPUR MP-31-001-009-002/327
(DESLI) 		1731001009NRG24280320240819337 28/03/2024 SATISH 1731001009WL054686 SATISH 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 SATISH CENTRAL BANK OF INDIA(607115)
322 BHIMPUR MP-31-001-009-002/369
(DESLI) 		1731001009NRG24280320240819338 28/03/2024 KALYA 1731001009WL054686 KALYA 00089 CBIN0282802 221 221 Processed 19/04/2024 397727116 KALYA CENTRAL BANK OF INDIA(607115)
323 BHIMPUR MP-31-001-012-001/86
(PALANGA) 		1731001000NRG24280320240820368 28/03/2024 RAMKALI UIKEY 1731001WL054764 RAMKALI UIKEY 00089 CBIN0282802 1768 1768 Processed 19/04/2024 397727116 RAMKALIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
324 BHIMPUR MP-31-001-012-001/86
(PALANGA) 		1731001000NRG24280320240820367 28/03/2024 SABULAL 1731001WL054764 SABULAL 00089 CBIN0282802 1768 1768 Processed 19/04/2024 397727116 SABULAL CENTRAL BANK OF INDIA(607115)
325 BHIMPUR MP-31-001-021-001/20-A
(KHAIRA) 		1731001021NRG24270320240819080 28/03/2024 Ramesh 1731001021WL054648 Ramesh 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHIMPUR MP-31-001-021-001/20-B
(KHAIRA) 		1731001021NRG24270320240819082 28/03/2024 Shivrati 1731001021WL054648 Shivrati 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 Shivrati CENTRAL BANK OF INDIA(607115)
327 BHIMPUR MP-31-001-021-001/26-B
(KHAIRA) 		1731001021NRG24270320240819083 28/03/2024 KARISHMA 1731001021WL054648 KARISHMA 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 KARISHMA CENTRAL BANK OF INDIA(607115)
328 BHIMPUR MP-31-001-021-001/27-A
(KHAIRA) 		1731001021NRG24270320240819084 28/03/2024 SUNIL 1731001021WL054648 SUNIL 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24270320240819086 28/03/2024 NAPU MARSKOLEU 1731001021WL054648 NAPU MARSKOLEU 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 NAPUMARSKOLEU CENTRAL BANK OF INDIA(607115)
330 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24270320240819085 28/03/2024 SIDHU 1731001021WL054648 SIDHU 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 SIDHU CENTRAL BANK OF INDIA(607115)
331 BHIMPUR MP-31-001-021-001/42-B
(KHAIRA) 		1731001021NRG24270320240819087 28/03/2024 Phoolchand 1731001021WL054648 Phoolchand 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHIMPUR MP-31-001-021-001/49-C
(KHAIRA) 		1731001021NRG24270320240819092 28/03/2024 BALRAM 1731001021WL054648 BALRAM 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHIMPUR MP-31-001-021-003/298
(KHAIRA) 		1731001000NRG24280320240820334 28/03/2024 FAGI 1731001WL054760 FAGI 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 FAGI CENTRAL BANK OF INDIA(607115)
334 BHIMPUR MP-31-001-021-003/316
(KHAIRA) 		1731001000NRG24280320240820335 28/03/2024 sumitra 1731001WL054760 sumitra 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 sumitra BANK OF MAHARASHTRA(607387)
335 BHIMPUR MP-31-001-021-003/347
(KHAIRA) 		1731001000NRG24280320240820336 28/03/2024 BHARAT 1731001WL054760 BHARAT 00089 CBIN0282802 1547 1547 Processed 19/04/2024 397727116 BHARAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 83301 81754
336 BHIMPUR MP-31-001-028-001/321
(JAPAL) 		1731001028NRG24280320240820357 28/03/2024 SUNITA SAMMAL 1731001028WL054762 SUNITA SAMMAL 00089 CBIN0282838 221 221 Processed 19/04/2024 397727116 SUNITASAMMAL CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
337 BHIMPUR MP-31-001-028-001/10
(JAPAL) 		1731001028NRG24280320240820339 28/03/2024 NANI 1731001028WL054761 NANI 00089 CBIN0284182 221 221 Processed 19/04/2024 397727116 NANI CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
338 BHIMPUR MP-31-001-003-005/434
(KEKADYA KALA) 		1731001003NRG24280320240819282 28/03/2024 Sakuntla 1731001003WL054668 Sakuntla 00354 PUNB0244300 1547 1547 Processed 19/04/2024 397727116 Sakuntla PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
339 BHIMPUR MP-31-001-033-002/262
(LAKKAD JAM) 		1731001000NRG24280320240820464 28/03/2024 Ajit Kumar Karochi 1731001WL054772 Ajit Kumar Karochi 00415 SBIN0000327 1326 1326 Processed 19/04/2024 397727116 AjitKumarKarochi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
340 BHIMPUR MP-31-001-028-001/301-A
(JAPAL) 		1731001028NRG24280320240820353 28/03/2024 SUNITA 1731001028WL054762 SUNITA 00415 SBIN0004219 221 221 Processed 19/04/2024 397727116 SUNITA STATE BANK OF INDIA(508548)
341 BHIMPUR MP-31-001-035-001/121
(KHAMAPUR) 		1731001035NRG24280320240819327 28/03/2024 SUNIL 1731001035WL054684 SUNIL 00415 SBIN0004219 884 884 Processed 19/04/2024 397727116 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
342 BHIMPUR MP-31-001-019-001/116-A
(KABRA) 		1731001019NRG24270320240818899 28/03/2024 Sushila Parte 1731001019WL054627 Sushila Parte 00415 SBIN0005513 1326 1326 Processed 19/04/2024 397727116 SushilaParte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
343 BHIMPUR MP-31-001-028-001/10
(JAPAL) 		1731001028NRG24280320240820338 28/03/2024 KOLU 1731001028WL054761 KOLU 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 KOLU STATE BANK OF INDIA(508548)
344 BHIMPUR MP-31-001-028-001/145
(JAPAL) 		1731001028NRG24280320240820341 28/03/2024 PARASU 1731001028WL054761 PARASU 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 PARASU INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHIMPUR MP-31-001-028-001/145
(JAPAL) 		1731001028NRG24280320240820340 28/03/2024 PARASU 1731001028WL054761 PARASU 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 PARASU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
346 BHIMPUR MP-31-001-028-001/174-B
(JAPAL) 		1731001028NRG24280320240820342 28/03/2024 ramkaran 1731001028WL054761 ramkaran 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 ramkaran STATE BANK OF INDIA(508548)
347 BHIMPUR MP-31-001-028-001/222
(JAPAL) 		1731001028NRG24280320240820344 28/03/2024 SUKHVANTI 1731001028WL054761 SUKHVANTI 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 SUKHVANTI STATE BANK OF INDIA(508548)
348 BHIMPUR MP-31-001-028-001/262-B
(JAPAL) 		1731001028NRG24280320240820345 28/03/2024 MAMTA 1731001028WL054761 MAMTA 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHIMPUR MP-31-001-028-001/280-A
(JAPAL) 		1731001028NRG24280320240820349 28/03/2024 PHULCHAND 1731001028WL054762 PHULCHAND 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 PHULCHAND STATE BANK OF INDIA(508548)
350 BHIMPUR MP-31-001-028-001/280-B
(JAPAL) 		1731001028NRG24280320240820350 28/03/2024 PINTU 1731001028WL054762 PINTU 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 PINTU CENTRAL BANK OF INDIA(607115)
351 BHIMPUR MP-31-001-028-001/285
(JAPAL) 		1731001028NRG24280320240820352 28/03/2024 MESO 1731001028WL054762 MESO 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 MESO INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHIMPUR MP-31-001-028-001/306-A
(JAPAL) 		1731001028NRG24280320240820354 28/03/2024 rama 1731001028WL054762 rama 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 rama STATE BANK OF INDIA(508548)
353 BHIMPUR MP-31-001-028-001/351
(JAPAL) 		1731001028NRG24280320240820360 28/03/2024 FHULLU 1731001028WL054762 FHULLU 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 FHULLU INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHIMPUR MP-31-001-028-001/378-B
(JAPAL) 		1731001028NRG24280320240820362 28/03/2024 sumitra 1731001028WL054762 sumitra 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHIMPUR MP-31-001-028-001/378-B
(JAPAL) 		1731001028NRG24280320240820361 28/03/2024 sumitra 1731001028WL054762 sumitra 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHIMPUR MP-31-001-028-001/403
(JAPAL) 		1731001028NRG24280320240820346 28/03/2024 IMARATI SILATE 1731001028WL054761 IMARATI SILATE 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 IMARATISILATE INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHIMPUR MP-31-001-028-001/404
(JAPAL) 		1731001028NRG24280320240820347 28/03/2024 BHAGGA YADAV 1731001028WL054761 BHAGGA YADAV 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 BHAGGAYADAV STATE BANK OF INDIA(508548)
358 BHIMPUR MP-31-001-028-001/9
(JAPAL) 		1731001028NRG24280320240820348 28/03/2024 ASHARAM 1731001028WL054761 ASHARAM 00415 SBIN0008285 221 221 Processed 19/04/2024 397727116 ASHARAM STATE BANK OF INDIA(508548)
359 BHIMPUR MP-31-001-033-002/249
(LAKKAD JAM) 		1731001000NRG24280320240820463 28/03/2024 sriram 1731001WL054772 sriram 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 sriram STATE BANK OF INDIA(508548)
360 BHIMPUR MP-31-001-033-002/264
(LAKKAD JAM) 		1731001000NRG24280320240820466 28/03/2024 sagita 1731001WL054772 sagita 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 sagita STATE BANK OF INDIA(508548)
361 BHIMPUR MP-31-001-033-002/275-A
(LAKKAD JAM) 		1731001000NRG24280320240820467 28/03/2024 fagnsig 1731001WL054772 fagnsig 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 fagnsig STATE BANK OF INDIA(508548)
362 BHIMPUR MP-31-001-033-002/281
(LAKKAD JAM) 		1731001000NRG24280320240820468 28/03/2024 Garida 1731001WL054772 Garida 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 Garida STATE BANK OF INDIA(508548)
363 BHIMPUR MP-31-001-033-002/284
(LAKKAD JAM) 		1731001000NRG24280320240820470 28/03/2024 MANGALSING 1731001WL054772 MANGALSING 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 MANGALSING STATE BANK OF INDIA(508548)
364 BHIMPUR MP-31-001-033-002/289
(LAKKAD JAM) 		1731001000NRG24280320240820471 28/03/2024 SABBU 1731001WL054772 SABBU 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 SABBU CENTRAL BANK OF INDIA(607115)
365 BHIMPUR MP-31-001-033-002/295-A
(LAKKAD JAM) 		1731001000NRG24280320240820473 28/03/2024 RAMBAKAS 1731001WL054772 RAMBAKAS 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 RAMBAKAS STATE BANK OF INDIA(508548)
366 BHIMPUR MP-31-001-033-002/295-A
(LAKKAD JAM) 		1731001000NRG24280320240820472 28/03/2024 rambakas 1731001WL054772 rambakas 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 rambakas STATE BANK OF INDIA(508548)
367 BHIMPUR MP-31-001-033-002/300-A
(LAKKAD JAM) 		1731001000NRG24280320240820474 28/03/2024 SIMA 1731001WL054772 SIMA 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 SIMA STATE BANK OF INDIA(508548)
368 BHIMPUR MP-31-001-037-003/351
(NANDA) 		1731001037NRG24280320240819411 28/03/2024 ratna 1731001037WL054693 ratna 00415 SBIN0008285 1326 1326 Processed 19/04/2024 397727116 ratna FINCARE SMALL FINANCE BANK LTD(608304)
369 BHIMPUR MP-31-001-041-001/337
(BHIMPUR) 		1731001000NRG24280320240820252 28/03/2024 PREMTI 1731001WL054756 PREMTI 00415 SBIN0008285 1547 1547 Processed 19/04/2024 397727116 PREMTI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
370 BHIMPUR MP-31-001-004-005/479
(BORKUND) 		1731001004NRG24280320240819260 28/03/2024 Anjalus 1731001004WL054665 Anjalus 00415 SBIN0009932 221 221 Processed 19/04/2024 397727116 Anjalus CENTRAL BANK OF INDIA(607115)
371 BHIMPUR MP-31-001-015-001/104
(CILLORE) 		1731001015NRG24270320240819213 28/03/2024 ROGE 1731001015WL054658 ROGE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 ROGE STATE BANK OF INDIA(508548)
372 BHIMPUR MP-31-001-015-001/107
(CILLORE) 		1731001015NRG24270320240818975 28/03/2024 NARESH DHOTE 1731001015WL054635 NARESH DHOTE 00415 SBIN0009932 884 884 Processed 19/04/2024 397727116 NARESHDHOTE STATE BANK OF INDIA(508548)
373 BHIMPUR MP-31-001-015-001/140-B
(CILLORE) 		1731001015NRG24270320240819214 28/03/2024 BHURA KAADE 1731001015WL054658 BHURA KAADE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BHURAKAADE STATE BANK OF INDIA(508548)
374 BHIMPUR MP-31-001-015-001/153-A
(CILLORE) 		1731001015NRG24270320240819216 28/03/2024 GANAJI 1731001015WL054658 GANAJI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 GANAJI STATE BANK OF INDIA(508548)
375 BHIMPUR MP-31-001-015-001/153-A
(CILLORE) 		1731001015NRG24270320240819217 28/03/2024 MANGRAY 1731001015WL054658 MANGRAY 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 MANGRAY STATE BANK OF INDIA(508548)
376 BHIMPUR MP-31-001-015-001/154-A
(CILLORE) 		1731001015NRG24270320240819218 28/03/2024 BHABLA DIKARE 1731001015WL054658 BHABLA DIKARE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BHABLADIKARE STATE BANK OF INDIA(508548)
377 BHIMPUR MP-31-001-015-001/154-A
(CILLORE) 		1731001015NRG24270320240819219 28/03/2024 sumantra 1731001015WL054658 sumantra 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 sumantra STATE BANK OF INDIA(508548)
378 BHIMPUR MP-31-001-015-001/17
(CILLORE) 		1731001015NRG24270320240818979 28/03/2024 BHALGU 1731001015WL054637 BHALGU 00415 SBIN0009932 663 663 Processed 19/04/2024 397727116 BHALGU STATE BANK OF INDIA(508548)
379 BHIMPUR MP-31-001-015-001/256-D
(CILLORE) 		1731001015NRG24270320240819220 28/03/2024 SANTOSH DHIKARE 1731001015WL054658 SANTOSH DHIKARE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SANTOSHDHIKARE STATE BANK OF INDIA(508548)
380 BHIMPUR MP-31-001-015-001/270-C
(CILLORE) 		1731001015NRG24270320240819221 28/03/2024 CHANDULAL DHIKARE 1731001015WL054658 CHANDULAL DHIKARE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 CHANDULALDHIKARE STATE BANK OF INDIA(508548)
381 BHIMPUR MP-31-001-015-001/294-C
(CILLORE) 		1731001015NRG24270320240819222 28/03/2024 LAXMAN DHIKARE 1731001015WL054658 LAXMAN DHIKARE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 LAXMANDHIKARE STATE BANK OF INDIA(508548)
382 BHIMPUR MP-31-001-015-001/300-B
(CILLORE) 		1731001015NRG24270320240819223 28/03/2024 SUMAN 1731001015WL054658 SUMAN 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SUMAN STATE BANK OF INDIA(508548)
383 BHIMPUR MP-31-001-015-001/453
(CILLORE) 		1731001015NRG24270320240819225 28/03/2024 BISAY 1731001015WL054658 BISAY 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BISAY STATE BANK OF INDIA(508548)
384 BHIMPUR MP-31-001-015-001/453
(CILLORE) 		1731001015NRG24270320240819224 28/03/2024 RAMADHAR 1731001015WL054658 RAMADHAR 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RAMADHAR STATE BANK OF INDIA(508548)
385 BHIMPUR MP-31-001-015-001/454
(CILLORE) 		1731001015NRG24270320240818981 28/03/2024 KALI DIKARE 1731001015WL054637 KALI DIKARE 00415 SBIN0009932 663 663 Processed 19/04/2024 397727116 KALIDIKARE STATE BANK OF INDIA(508548)
386 BHIMPUR MP-31-001-015-001/454
(CILLORE) 		1731001015NRG24270320240818980 28/03/2024 SOMA 1731001015WL054637 SOMA 00415 SBIN0009932 663 663 Processed 19/04/2024 397727116 SOMA STATE BANK OF INDIA(508548)
387 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001015NRG24270320240819153 28/03/2024 ARTI KAROCHE 1731001015WL054657 ARTI KAROCHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 ARTIKAROCHE STATE BANK OF INDIA(508548)
388 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001015NRG24270320240819151 28/03/2024 GORELAL KAROCHE 1731001015WL054657 GORELAL KAROCHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 GORELALKAROCHE STATE BANK OF INDIA(508548)
389 BHIMPUR MP-31-001-015-003/390
(CILLORE) 		1731001015NRG24270320240819152 28/03/2024 SUNDIYA KAROCHE 1731001015WL054657 SUNDIYA KAROCHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SUNDIYAKAROCHE STATE BANK OF INDIA(508548)
390 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001015NRG24270320240819154 28/03/2024 DHABIA 1731001015WL054657 DHABIA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 DHABIA STATE BANK OF INDIA(508548)
391 BHIMPUR MP-31-001-015-003/391
(CILLORE) 		1731001015NRG24270320240819155 28/03/2024 mingo 1731001015WL054657 mingo 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 mingo STATE BANK OF INDIA(508548)
392 BHIMPUR MP-31-001-015-003/397-A
(CILLORE) 		1731001015NRG24270320240819156 28/03/2024 CHUDDU KUMRE 1731001015WL054657 CHUDDU KUMRE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 CHUDDUKUMRE STATE BANK OF INDIA(508548)
393 BHIMPUR MP-31-001-015-003/397-A
(CILLORE) 		1731001015NRG24270320240819157 28/03/2024 MUNNI 1731001015WL054657 MUNNI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 MUNNI STATE BANK OF INDIA(508548)
394 BHIMPUR MP-31-001-015-003/403
(CILLORE) 		1731001015NRG24270320240819158 28/03/2024 kamal 1731001015WL054657 kamal 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 kamal STATE BANK OF INDIA(508548)
395 BHIMPUR MP-31-001-015-003/404-A
(CILLORE) 		1731001015NRG24270320240819160 28/03/2024 JHALLO 1731001015WL054657 JHALLO 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 JHALLO STATE BANK OF INDIA(508548)
396 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001015NRG24270320240819161 28/03/2024 KADMI UIKEY 1731001015WL054657 KADMI UIKEY 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 KADMIUIKEY STATE BANK OF INDIA(508548)
397 BHIMPUR MP-31-001-015-003/405
(CILLORE) 		1731001015NRG24270320240819162 28/03/2024 Ramala Uikey 1731001015WL054657 Ramala Uikey 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RamalaUikey FINCARE SMALL FINANCE BANK LTD(608304)
398 BHIMPUR MP-31-001-015-003/407
(CILLORE) 		1731001015NRG24270320240819163 28/03/2024 JAGAN 1731001015WL054657 JAGAN 00415 SBIN0009932 442 442 Rejected 19/04/2024 397727116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001015NRG24270320240819166 28/03/2024 DOMASING IRPACHE 1731001015WL054657 DOMASING IRPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 DOMASINGIRPACHE STATE BANK OF INDIA(508548)
400 BHIMPUR MP-31-001-015-003/407-B
(CILLORE) 		1731001015NRG24270320240819167 28/03/2024 kalanta 1731001015WL054657 kalanta 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 kalanta STATE BANK OF INDIA(508548)
401 BHIMPUR MP-31-001-015-003/410-A
(CILLORE) 		1731001015NRG24270320240819168 28/03/2024 JUGARAM KUMRE 1731001015WL054657 JUGARAM KUMRE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 JUGARAMKUMRE STATE BANK OF INDIA(508548)
402 BHIMPUR MP-31-001-015-003/410-A
(CILLORE) 		1731001015NRG24270320240819169 28/03/2024 Rayyo 1731001015WL054657 Rayyo 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 Rayyo STATE BANK OF INDIA(508548)
403 BHIMPUR MP-31-001-015-003/410-C
(CILLORE) 		1731001015NRG24270320240819170 28/03/2024 KALI BAI KUMRE 1731001015WL054657 KALI BAI KUMRE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 KALIBAIKUMRE STATE BANK OF INDIA(508548)
404 BHIMPUR MP-31-001-015-003/412-A
(CILLORE) 		1731001015NRG24270320240819171 28/03/2024 MUNNA 1731001015WL054657 MUNNA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 MUNNA STATE BANK OF INDIA(508548)
405 BHIMPUR MP-31-001-015-003/414
(CILLORE) 		1731001015NRG24270320240819175 28/03/2024 sangita 1731001015WL054657 sangita 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 sangita STATE BANK OF INDIA(508548)
406 BHIMPUR MP-31-001-015-003/414
(CILLORE) 		1731001015NRG24270320240819174 28/03/2024 suddo 1731001015WL054657 suddo 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 suddo STATE BANK OF INDIA(508548)
407 BHIMPUR MP-31-001-015-003/414
(CILLORE) 		1731001015NRG24270320240819173 28/03/2024 SUKHDEV 1731001015WL054657 SUKHDEV 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SUKHDEV STATE BANK OF INDIA(508548)
408 BHIMPUR MP-31-001-015-003/414-A
(CILLORE) 		1731001015NRG24270320240819176 28/03/2024 PARASRAM 1731001015WL054657 PARASRAM 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 PARASRAM STATE BANK OF INDIA(508548)
409 BHIMPUR MP-31-001-015-003/418
(CILLORE) 		1731001015NRG24270320240819177 28/03/2024 KALIYA 1731001015WL054657 KALIYA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 KALIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
410 BHIMPUR MP-31-001-015-003/418
(CILLORE) 		1731001015NRG24270320240819179 28/03/2024 PAPITA UIKEY 1731001015WL054657 PAPITA UIKEY 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 PAPITAUIKEY STATE BANK OF INDIA(508548)
411 BHIMPUR MP-31-001-015-003/419
(CILLORE) 		1731001015NRG24270320240819181 28/03/2024 bhagvati 1731001015WL054657 bhagvati 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 bhagvati STATE BANK OF INDIA(508548)
412 BHIMPUR MP-31-001-015-003/419
(CILLORE) 		1731001015NRG24270320240819180 28/03/2024 CHIRONGI 1731001015WL054657 CHIRONGI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 CHIRONGI STATE BANK OF INDIA(508548)
413 BHIMPUR MP-31-001-015-003/423
(CILLORE) 		1731001015NRG24270320240819184 28/03/2024 ANITA 1731001015WL054657 ANITA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 ANITA STATE BANK OF INDIA(508548)
414 BHIMPUR MP-31-001-015-003/423
(CILLORE) 		1731001015NRG24270320240819183 28/03/2024 bisnu 1731001015WL054657 bisnu 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 bisnu FINO PAYMENTS BANK LTD(608001)
415 BHIMPUR MP-31-001-015-003/423
(CILLORE) 		1731001015NRG24270320240819182 28/03/2024 SHANKAR 1731001015WL054657 SHANKAR 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SHANKAR STATE BANK OF INDIA(508548)
416 BHIMPUR MP-31-001-015-003/423-A
(CILLORE) 		1731001015NRG24270320240819185 28/03/2024 DHARMENDRA SHANKAR 1731001015WL054657 DHARMENDRA SHANKAR 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 DHARMENDRASHANKAR STATE BANK OF INDIA(508548)
417 BHIMPUR MP-31-001-015-003/424
(CILLORE) 		1731001015NRG24270320240819186 28/03/2024 parvati 1731001015WL054657 parvati 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 parvati STATE BANK OF INDIA(508548)
418 BHIMPUR MP-31-001-015-003/426-B
(CILLORE) 		1731001015NRG24270320240819188 28/03/2024 RAJANTI 1731001015WL054657 RAJANTI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RAJANTI STATE BANK OF INDIA(508548)
419 BHIMPUR MP-31-001-015-003/426-C
(CILLORE) 		1731001015NRG24270320240819189 28/03/2024 GAYATRI 1731001015WL054657 GAYATRI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 GAYATRI STATE BANK OF INDIA(508548)
420 BHIMPUR MP-31-001-015-003/426-C
(CILLORE) 		1731001015NRG24270320240819190 28/03/2024 RUSVANTI ERPACHE 1731001015WL054657 RUSVANTI ERPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RUSVANTIERPACHE STATE BANK OF INDIA(508548)
421 BHIMPUR MP-31-001-015-003/427-A
(CILLORE) 		1731001015NRG24270320240819191 28/03/2024 KALANTI KUMRE 1731001015WL054657 KALANTI KUMRE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 KALANTIKUMRE STATE BANK OF INDIA(508548)
422 BHIMPUR MP-31-001-015-003/427-B
(CILLORE) 		1731001015NRG24270320240819193 28/03/2024 NIRGESH 1731001015WL054657 NIRGESH 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 NIRGESH FINO PAYMENTS BANK LTD(608001)
423 BHIMPUR MP-31-001-015-003/429
(CILLORE) 		1731001015NRG24270320240819195 28/03/2024 SANTARI 1731001015WL054657 SANTARI 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SANTARI STATE BANK OF INDIA(508548)
424 BHIMPUR MP-31-001-015-003/429
(CILLORE) 		1731001015NRG24270320240819194 28/03/2024 surat 1731001015WL054657 surat 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 surat STATE BANK OF INDIA(508548)
425 BHIMPUR MP-31-001-015-003/431-A
(CILLORE) 		1731001015NRG24270320240819196 28/03/2024 BHIDHU 1731001015WL054657 BHIDHU 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BHIDHU STATE BANK OF INDIA(508548)
426 BHIMPUR MP-31-001-015-003/431-A
(CILLORE) 		1731001015NRG24270320240819197 28/03/2024 SHANTA 1731001015WL054657 SHANTA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SHANTA STATE BANK OF INDIA(508548)
427 BHIMPUR MP-31-001-015-003/431-B
(CILLORE) 		1731001015NRG24270320240819198 28/03/2024 RAHUL 1731001015WL054657 RAHUL 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RAHUL STATE BANK OF INDIA(508548)
428 BHIMPUR MP-31-001-015-003/432-B
(CILLORE) 		1731001015NRG24270320240819199 28/03/2024 SHESHRAV 1731001015WL054657 SHESHRAV 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SHESHRAV STATE BANK OF INDIA(508548)
429 BHIMPUR MP-31-001-015-003/432-B
(CILLORE) 		1731001015NRG24270320240819200 28/03/2024 sullo 1731001015WL054657 sullo 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 sullo STATE BANK OF INDIA(508548)
430 BHIMPUR MP-31-001-015-003/432-C
(CILLORE) 		1731001015NRG24270320240819201 28/03/2024 ASHOK 1731001015WL054657 ASHOK 00415 SBIN0009932 442 442 Processed 20/04/2024 397727116 ASHOK INDIAN OVERSEAS BANK(508541)
431 BHIMPUR MP-31-001-015-003/432-D
(CILLORE) 		1731001015NRG24270320240819204 28/03/2024 Bindiya Erpache 1731001015WL054657 Bindiya Erpache 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BindiyaErpache STATE BANK OF INDIA(508548)
432 BHIMPUR MP-31-001-015-003/432-D
(CILLORE) 		1731001015NRG24270320240819202 28/03/2024 RATANLAL IRPACHE 1731001015WL054657 RATANLAL IRPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RATANLALIRPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
433 BHIMPUR MP-31-001-015-003/432-D
(CILLORE) 		1731001015NRG24270320240819203 28/03/2024 SEKLAL ERPACHE 1731001015WL054657 SEKLAL ERPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SEKLALERPACHE STATE BANK OF INDIA(508548)
434 BHIMPUR MP-31-001-015-003/433-A
(CILLORE) 		1731001015NRG24270320240819206 28/03/2024 BHUTE 1731001015WL054657 BHUTE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BHUTE STATE BANK OF INDIA(508548)
435 BHIMPUR MP-31-001-015-003/433-B
(CILLORE) 		1731001015NRG24270320240819208 28/03/2024 RAMBAI ERAPACHE 1731001015WL054657 RAMBAI ERAPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 RAMBAIERAPACHE STATE BANK OF INDIA(508548)
436 BHIMPUR MP-31-001-015-003/435
(CILLORE) 		1731001015NRG24270320240819210 28/03/2024 BASANTI VISHWAKARMA 1731001015WL054657 BASANTI VISHWAKARMA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 BASANTIVISHWAKARMA STATE BANK OF INDIA(508548)
437 BHIMPUR MP-31-001-015-003/435
(CILLORE) 		1731001015NRG24270320240819209 28/03/2024 MANISH VISHVAKARMA 1731001015WL054657 MANISH VISHVAKARMA 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 MANISHVISHVAKARMA STATE BANK OF INDIA(508548)
438 BHIMPUR MP-31-001-015-003/436
(CILLORE) 		1731001015NRG24270320240819211 28/03/2024 SUKHCHAND IRPACHE 1731001015WL054657 SUKHCHAND IRPACHE 00415 SBIN0009932 442 442 Processed 19/04/2024 397727116 SUKHCHANDIRPACHE STATE BANK OF INDIA(508548)
439 BHIMPUR MP-31-001-021-001/42-C
(KHAIRA) 		1731001021NRG24270320240819089 28/03/2024 PREMLATA 1731001021WL054648 PREMLATA 00415 SBIN0009932 1547 1547 Processed 19/04/2024 397727116 PREMLATA STATE BANK OF INDIA(508548)
440 BHIMPUR MP-31-001-021-001/45-C
(KHAIRA) 		1731001021NRG24270320240819090 28/03/2024 INDRA 1731001021WL054648 INDRA 00415 SBIN0009932 1547 1547 Processed 19/04/2024 397727116 INDRA STATE BANK OF INDIA(508548)
441 BHIMPUR MP-31-001-022-002/162-D
(DODAJAM) 		1731001000NRG24280320240820028 28/03/2024 Anil BHURA KASDEKAR 1731001WL054735 Anil BHURA KASDEKAR 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 AnilBHURAKASDEKAR STATE BANK OF INDIA(508548)
442 BHIMPUR MP-31-001-022-002/168
(DODAJAM) 		1731001000NRG24280320240820031 28/03/2024 LAHANIYA 1731001WL054735 LAHANIYA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 LAHANIYA STATE BANK OF INDIA(508548)
443 BHIMPUR MP-31-001-022-002/196-A
(DODAJAM) 		1731001000NRG24280320240820033 28/03/2024 MISHO 1731001WL054735 MISHO 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 MISHO STATE BANK OF INDIA(508548)
444 BHIMPUR MP-31-001-022-002/218
(DODAJAM) 		1731001000NRG24280320240820035 28/03/2024 SUBHAS 1731001WL054735 SUBHAS 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 SUBHAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 BHIMPUR MP-31-001-022-002/221-A
(DODAJAM) 		1731001000NRG24280320240820036 28/03/2024 RAMESH 1731001WL054735 RAMESH 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 RAMESH STATE BANK OF INDIA(508548)
446 BHIMPUR MP-31-001-022-002/258
(DODAJAM) 		1731001000NRG24280320240820037 28/03/2024 MAHADEO 1731001WL054735 MAHADEO 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 MAHADEO STATE BANK OF INDIA(508548)
447 BHIMPUR MP-31-001-022-002/262-A
(DODAJAM) 		1731001000NRG24280320240820038 28/03/2024 SANJU 1731001WL054735 SANJU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
448 BHIMPUR MP-31-001-022-002/304-A
(DODAJAM) 		1731001000NRG24280320240820040 28/03/2024 DHAJU 1731001WL054735 DHAJU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 DHAJU AIRTEL PAYMENTS BANK LIMITED(990288)
449 BHIMPUR MP-31-001-022-002/315
(DODAJAM) 		1731001000NRG24280320240820045 28/03/2024 BAJIRAO ROCHE 1731001WL054735 BAJIRAO ROCHE 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 BAJIRAOROCHE STATE BANK OF INDIA(508548)
450 BHIMPUR MP-31-001-022-002/315
(DODAJAM) 		1731001000NRG24280320240820044 28/03/2024 ROCHE 1731001WL054735 ROCHE 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 ROCHE STATE BANK OF INDIA(508548)
451 BHIMPUR MP-31-001-022-004/455
(DODAJAM) 		1731001000NRG24280320240820046 28/03/2024 MUGIYA 1731001WL054735 MUGIYA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 MUGIYA STATE BANK OF INDIA(508548)
452 BHIMPUR MP-31-001-022-004/516-A
(DODAJAM) 		1731001000NRG24280320240820048 28/03/2024 MIRKU 1731001WL054735 MIRKU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 MIRKU STATE BANK OF INDIA(508548)
453 BHIMPUR MP-31-001-023-002/182
(KUNKHEDI) 		1731001023NRG24280320240820385 28/03/2024 HIRALAL 1731001023WL054766 HIRALAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 HIRALAL STATE BANK OF INDIA(508548)
454 BHIMPUR MP-31-001-023-002/184
(KUNKHEDI) 		1731001023NRG24280320240820386 28/03/2024 rawji 1731001023WL054766 rawji 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 rawji CENTRAL BANK OF INDIA(607115)
455 BHIMPUR MP-31-001-023-002/192-A
(KUNKHEDI) 		1731001023NRG24280320240820387 28/03/2024 fulay 1731001023WL054766 fulay 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 fulay STATE BANK OF INDIA(508548)
456 BHIMPUR MP-31-001-023-002/193
(KUNKHEDI) 		1731001023NRG24280320240820389 28/03/2024 FULAY 1731001023WL054766 FULAY 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 FULAY STATE BANK OF INDIA(508548)
457 BHIMPUR MP-31-001-023-002/193
(KUNKHEDI) 		1731001023NRG24280320240820388 28/03/2024 KHUDDA 1731001023WL054766 KHUDDA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 KHUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
458 BHIMPUR MP-31-001-023-002/200
(KUNKHEDI) 		1731001023NRG24280320240820390 28/03/2024 MIRKU 1731001023WL054766 MIRKU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 MIRKU STATE BANK OF INDIA(508548)
459 BHIMPUR MP-31-001-023-002/210-A
(KUNKHEDI) 		1731001023NRG24280320240820391 28/03/2024 NAPI LABU 1731001023WL054766 NAPI LABU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 NAPILABU STATE BANK OF INDIA(508548)
460 BHIMPUR MP-31-001-023-002/222-A
(KUNKHEDI) 		1731001023NRG24280320240820392 28/03/2024 RATIRAM 1731001023WL054766 RATIRAM 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 RATIRAM STATE BANK OF INDIA(508548)
461 BHIMPUR MP-31-001-023-002/238
(KUNKHEDI) 		1731001023NRG24280320240820394 28/03/2024 BHUGELAL 1731001023WL054766 BHUGELAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 BHUGELAL STATE BANK OF INDIA(508548)
462 BHIMPUR MP-31-001-023-002/258
(KUNKHEDI) 		1731001023NRG24280320240820396 28/03/2024 BIRJA 1731001023WL054766 BIRJA 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 BIRJA STATE BANK OF INDIA(508548)
463 BHIMPUR MP-31-001-023-002/260
(KUNKHEDI) 		1731001023NRG24280320240820397 28/03/2024 SAKHARAM 1731001023WL054766 SAKHARAM 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 SAKHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
464 BHIMPUR MP-31-001-023-002/262
(KUNKHEDI) 		1731001023NRG24280320240820399 28/03/2024 HIRALAL 1731001023WL054766 HIRALAL 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 HIRALAL STATE BANK OF INDIA(508548)
465 BHIMPUR MP-31-001-023-002/263
(KUNKHEDI) 		1731001023NRG24280320240820400 28/03/2024 NANDRAM 1731001023WL054766 NANDRAM 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 NANDRAM STATE BANK OF INDIA(508548)
466 BHIMPUR MP-31-001-037-003/351
(NANDA) 		1731001037NRG24280320240819410 28/03/2024 CHATANSINGH 1731001037WL054693 CHATANSINGH 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 CHATANSINGH STATE BANK OF INDIA(508548)
467 BHIMPUR MP-31-001-037-003/353
(NANDA) 		1731001037NRG24280320240819412 28/03/2024 DEVSU 1731001037WL054693 DEVSU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 DEVSU STATE BANK OF INDIA(508548)
468 BHIMPUR MP-31-001-037-003/353
(NANDA) 		1731001037NRG24280320240819413 28/03/2024 DEVSU 1731001037WL054693 DEVSU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 DEVSU STATE BANK OF INDIA(508548)
469 BHIMPUR MP-31-001-037-003/367
(NANDA) 		1731001037NRG24280320240819414 28/03/2024 ramji dhurve 1731001037WL054693 ramji dhurve 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 ramjidhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
470 BHIMPUR MP-31-001-037-003/374
(NANDA) 		1731001037NRG24280320240819415 28/03/2024 SALAKRAM 1731001037WL054693 SALAKRAM 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 SALAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
471 BHIMPUR MP-31-001-037-003/378
(NANDA) 		1731001037NRG24280320240819416 28/03/2024 gurudev 1731001037WL054693 gurudev 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 gurudev STATE BANK OF INDIA(508548)
472 BHIMPUR MP-31-001-037-006/375-A
(NANDA) 		1731001037NRG24280320240819417 28/03/2024 jagan 1731001037WL054693 jagan 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 jagan STATE BANK OF INDIA(508548)
473 BHIMPUR MP-31-001-037-006/375-A
(NANDA) 		1731001037NRG24280320240819418 28/03/2024 jagan 1731001037WL054693 jagan 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 jagan STATE BANK OF INDIA(508548)
474 BHIMPUR MP-31-001-037-006/381-A
(NANDA) 		1731001037NRG24280320240819419 28/03/2024 SANTU 1731001037WL054693 SANTU 00415 SBIN0009932 1326 1326 Processed 19/04/2024 397727116 SANTU STATE BANK OF INDIA(508548)
SubTotal 79560 79560
475 BHIMPUR MP-31-001-054-001/46-A
(SIMORI) 		1731001054NRG24280320240820435 28/03/2024 SONU PARTE 1731001054WL054771 SONU PARTE 00415 SBIN0030236 1326 1326 Processed 19/04/2024 397727116 SONUPARTE STATE BANK OF INDIA(508548)
476 BHIMPUR MP-31-001-054-001/66-B
(SIMORI) 		1731001054NRG24280320240820453 28/03/2024 RINKI PARTE 1731001054WL054771 RINKI PARTE 00415 SBIN0030236 1326 1326 Processed 19/04/2024 397727116 RINKIPARTE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
477 BHIMPUR MP-31-001-021-001/48-C
(KHAIRA) 		1731001021NRG24270320240819091 28/03/2024 PRAKASH 1731001021WL054648 PRAKASH 00462 UCBA0002987 1547 1547 Processed 19/04/2024 397727116 PRAKASH UCO BANK(607066)
SubTotal 1547 1547
478 BHIMPUR MP-31-001-003-005/512
(KEKADYA KALA) 		1731001003NRG24280320240819306 28/03/2024 ANITA 1731001003WL054677 ANITA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397727116 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
479 BHIMPUR MP-31-001-003-005/533-A
(KEKADYA KALA) 		1731001003NRG24280320240819302 28/03/2024 Devki 1731001003WL054674 Devki 00688 FINO0001001 1547 1547 Processed 19/04/2024 397727116 Devki FINO PAYMENTS BANK LTD(608001)
480 BHIMPUR MP-31-001-019-001/112-A
(KABRA) 		1731001019NRG24270320240818898 28/03/2024 Fulanti Bai 1731001019WL054627 Fulanti Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397727116 FulantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
481 BHIMPUR MP-31-001-015-003/427-A
(CILLORE) 		1731001015NRG24270320240819192 28/03/2024 SATISH KUMAR KUMRE 1731001015WL054657 SATISH KUMAR KUMRE 00688 FINO0001446 442 442 Processed 19/04/2024 397727116 SATISHKUMARKUMRE FINO PAYMENTS BANK LTD(608001)
482 BHIMPUR MP-31-001-018-001/407
(GURBA) 		1731001000NRG24280320240819483 28/03/2024 RAM BAI 1731001WL054697 RAM BAI 00688 FINO0001446 221 221 Processed 19/04/2024 397727116 RAMBAI FINO PAYMENTS BANK LTD(608001)
483 BHIMPUR MP-31-001-018-001/407
(GURBA) 		1731001000NRG24280320240819482 28/03/2024 RAM BAI 1731001WL054697 RAM BAI 00688 FINO0001446 221 221 Processed 19/04/2024 397727116 RAMBAI FINO PAYMENTS BANK LTD(608001)
484 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819495 28/03/2024 SHYAMBAI PARTE 1731001WL054697 SHYAMBAI PARTE 00688 FINO0001446 221 221 Processed 19/04/2024 397727116 SHYAMBAIPARTE FINO PAYMENTS BANK LTD(608001)
485 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819492 28/03/2024 SHYAMBAI PARTE 1731001WL054697 SHYAMBAI PARTE 00688 FINO0001446 221 221 Processed 19/04/2024 397727116 SHYAMBAIPARTE FINO PAYMENTS BANK LTD(608001)
486 BHIMPUR MP-31-001-033-002/281
(LAKKAD JAM) 		1731001000NRG24280320240820469 28/03/2024 Gannu 1731001WL054772 Gannu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397727116 Gannu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
487 BHIMPUR MP-31-001-002-003/252
(JHAKAS) 		1731001002NRG24280320240820504 28/03/2024 Basanti 1731001002WL054775 Basanti 00691 IPOS0000001 400 400 Processed 19/04/2024 397727116 Basanti CENTRAL BANK OF INDIA(607115)
488 BHIMPUR MP-31-001-002-004/369
(JHAKAS) 		1731001002NRG24280320240820524 28/03/2024 Manaki Dhurve 1731001002WL054776 Manaki Dhurve 00691 IPOS0000001 400 400 Processed 19/04/2024 397727116 ManakiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHIMPUR MP-31-001-002-004/385-A
(JHAKAS) 		1731001002NRG24280320240820532 28/03/2024 KOYALI TIDAGAME 1731001002WL054776 KOYALI TIDAGAME 00691 IPOS0000001 600 600 Processed 19/04/2024 397727116 KOYALITIDAGAME INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHIMPUR MP-31-001-003-005/497
(KEKADYA KALA) 		1731001003NRG24280320240819299 28/03/2024 Bhagrati Uikey 1731001003WL054672 Bhagrati Uikey 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397727116 BhagratiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHIMPUR MP-31-001-004-001/115-A
(BORKUND) 		1731001004NRG24280320240819250 28/03/2024 Niraj 1731001004WL054665 Niraj 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHIMPUR MP-31-001-004-001/124
(BORKUND) 		1731001004NRG24280320240819251 28/03/2024 Rahul 1731001004WL054665 Rahul 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHIMPUR MP-31-001-004-001/38
(BORKUND) 		1731001004NRG24280320240819255 28/03/2024 Pappu 1731001004WL054665 Pappu 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
494 BHIMPUR MP-31-001-004-001/50
(BORKUND) 		1731001004NRG24280320240819257 28/03/2024 Maniklal 1731001004WL054665 Maniklal 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
495 BHIMPUR MP-31-001-015-001/152
(CILLORE) 		1731001015NRG24270320240819215 28/03/2024 Charkhay Thakre 1731001015WL054658 Charkhay Thakre 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 CharkhayThakre INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHIMPUR MP-31-001-015-003/407
(CILLORE) 		1731001015NRG24270320240819164 28/03/2024 SHUKPATI BAI 1731001015WL054657 SHUKPATI BAI 00691 IPOS0000001 442 442 Processed 19/04/2024 397727116 SHUKPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHIMPUR MP-31-001-021-001/20-B
(KHAIRA) 		1731001021NRG24270320240819081 28/03/2024 Rajkumar 1731001021WL054648 Rajkumar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397727116 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHIMPUR MP-31-001-021-001/42-B
(KHAIRA) 		1731001021NRG24270320240819088 28/03/2024 Sarita 1731001021WL054648 Sarita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397727116 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
499 BHIMPUR MP-31-001-021-003/347
(KHAIRA) 		1731001000NRG24280320240820337 28/03/2024 SUVA 1731001WL054760 SUVA 00691 IPOS0000001 663 663 Processed 19/04/2024 397727116 SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
500 BHIMPUR MP-31-001-022-002/162-D
(DODAJAM) 		1731001000NRG24280320240820029 28/03/2024 Mangaray 1731001WL054735 Mangaray 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 Mangaray INDIA POST PAYMENTS BANK LIMITED(508528)
501 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001000NRG24280320240820032 28/03/2024 SHESHRAO SATHE 1731001WL054735 SHESHRAO SATHE 00691 IPOS0000001 884 884 Processed 19/04/2024 397727116 SHESHRAOSATHE INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHIMPUR MP-31-001-022-002/262-D
(DODAJAM) 		1731001000NRG24280320240820039 28/03/2024 Dinesh Baraskar 1731001WL054735 Dinesh Baraskar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 DineshBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHIMPUR MP-31-001-022-002/305-D
(DODAJAM) 		1731001000NRG24280320240820042 28/03/2024 Kali Atole 1731001WL054735 Kali Atole 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 KaliAtole INDIA POST PAYMENTS BANK LIMITED(508528)
504 BHIMPUR MP-31-001-023-002/231-A
(KUNKHEDI) 		1731001023NRG24280320240820393 28/03/2024 BHAGAY 1731001023WL054766 BHAGAY 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 BHAGAY INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHIMPUR MP-31-001-023-002/238
(KUNKHEDI) 		1731001023NRG24280320240820395 28/03/2024 JASO 1731001023WL054766 JASO 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 JASO INDIA POST PAYMENTS BANK LIMITED(508528)
506 BHIMPUR MP-31-001-042-002/340-C
(PIPARIYA) 		1731001042NRG24280320240819289 28/03/2024 PRABHU 1731001042WL054669 PRABHU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727116 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18196 18196
507 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819491 28/03/2024 SIKADAR PARTE 1731001WL054697 SIKADAR PARTE 00703 AIRP0000001 221 221 Processed 19/04/2024 397727116 SIKADARPARTE AIRTEL PAYMENTS BANK LIMITED(990288)
508 BHIMPUR MP-31-001-018-001/86
(GURBA) 		1731001000NRG24280320240819494 28/03/2024 SIKADAR PARTE 1731001WL054697 SIKADAR PARTE 00703 AIRP0000001 221 221 Processed 19/04/2024 397727116 SIKADARPARTE AIRTEL PAYMENTS BANK LIMITED(990288)
509 BHIMPUR MP-31-001-019-001/65-A
(KABRA) 		1731001019NRG24270320240818935 28/03/2024 Sangeeta Parate 1731001019WL054627 Sangeeta Parate 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727116 SangeetaParate FINO PAYMENTS BANK LTD(608001)
510 BHIMPUR MP-31-001-019-001/91-A
(KABRA) 		1731001019NRG24270320240818949 28/03/2024 Mungiya 1731001019WL054627 Mungiya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727116 Mungiya AIRTEL PAYMENTS BANK LIMITED(990288)
511 BHIMPUR MP-31-001-022-002/210-D
(DODAJAM) 		1731001000NRG24280320240820034 28/03/2024 Shushila 1731001WL054735 Shushila 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397727116 Shushila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 455434 453887

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_280324APB_FTO_520713 Bank of Baroda BARB0JABALP JABALPUR BRANCH 663
2 BHIMPUR MP1731001_280324APB_FTO_520713 Bank of India BKID0009581 CHICHOLI 1547
3 BHIMPUR MP1731001_280324APB_FTO_520713 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
4 BHIMPUR MP1731001_280324APB_FTO_520713 Bank of Maharastra MAHB0001061 CHUNALOHMA 13039
5 BHIMPUR MP1731001_280324APB_FTO_520713 Bank of Maharastra MAHB0001061 CHUNALOMA 50609
6 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0280759 BHAINSDEHI 2652
7 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0281539 BHIMPUR 163214
8 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0282067 ZALLAR 1547
9 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0282802 DAMJIPURA 83301
10 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0282838 TARA 221
11 BHIMPUR MP1731001_280324APB_FTO_520713 Central Bank Of India CBIN0284182 CHICHOLI 221
12 BHIMPUR MP1731001_280324APB_FTO_520713 Punjab National Bank PUNB0244300 TEMAGAON 1547
13 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0000327 BETUL 1326
14 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
15 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0005513 CHICHOLI 1326
16 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0008285 ADARSH DHANORA 18343
17 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0009932 NANDA 79560
18 BHIMPUR MP1731001_280324APB_FTO_520713 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
19 BHIMPUR MP1731001_280324APB_FTO_520713 UCO Bank UCBA0002987 BETUL 1547
20 BHIMPUR MP1731001_280324APB_FTO_520713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
21 BHIMPUR MP1731001_280324APB_FTO_520713 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 BHIMPUR MP1731001_280324APB_FTO_520713 India Post Payments Bank IPOS0000001 Betul 17796
23 BHIMPUR MP1731001_280324APB_FTO_520713 India Post Payments Bank IPOS0000001 Bhopal 400
24 BHIMPUR MP1731001_280324APB_FTO_520713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel