Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_090623APB_FTO_81568
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 BHITARWAR MP-03-004-049-001/1233
(BANWAR(P)) 		1703004049NRG24090620230058103 09/06/2023 Dharmendra 1703004049WL002522 Dharmendra 00045 BARB0FORGWA 1105 1105 Processed 15/06/2023 365654718 Dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-075-002/387
(SAHARAN(P)) 		1703004075NRG24090620230058276 09/06/2023 Jashvant Singh Rawat 1703004075WL002529 Jashvant Singh Rawat 00048 BKID0009086 1326 1326 Processed 15/06/2023 365654718 JashvantSinghRawat BANK OF INDIA(508505)
3 BHITARWAR MP-03-004-075-002/411
(SAHARAN(P)) 		1703004075NRG24090620230058277 09/06/2023 Kuldeep Singh 1703004075WL002529 Kuldeep Singh 00048 BKID0009086 1326 1326 Processed 15/06/2023 365654718 KuldeepSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BHITARWAR MP-03-004-049-001/1157
(BANWAR(P)) 		1703004049NRG24090620230058623 09/06/2023 SHUBHAM RANA 1703004049WL002551 SHUBHAM RANA 00048 BKID0009451 1326 1326 Processed 15/06/2023 365654718 SHUBHAMRANA BANK OF INDIA(508505)
SubTotal 1326 1326
5 BHITARWAR MP-03-004-062-003/464
(MAUCHH(P)) 		1703004062NRG24090620230057963 09/06/2023 Deepak 1703004062WL002517 Deepak 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 Deepak FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-062-003/863
(MAUCHH(P)) 		1703004062NRG24090620230057970 09/06/2023 Mamta 1703004062WL002517 Mamta 00048 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
7 BHITARWAR MP-03-004-020-001/792
(GADAJAR(P)) 		1703004020NRG24090620230058817 09/06/2023 babali 1703004020WL002559 babali 00078 CNRB0005445 1326 1326 Processed 15/06/2023 365654718 babali CANARA BANK(508532)
8 BHITARWAR MP-03-004-075-001/413
(SAHARAN(P)) 		1703004075NRG24090620230058274 09/06/2023 Manoj Sharma 1703004075WL002529 Manoj Sharma 00078 CNRB0005445 1326 1326 Processed 15/06/2023 365654718 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 BHITARWAR MP-03-004-026-001/1199
(CHINOR(P)) 		1703004026NRG24090620230058750 09/06/2023 SONU 1703004026WL002556 SONU 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SONU CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24090620230058751 09/06/2023 RADHELAL 1703004026WL002556 RADHELAL 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RADHELAL CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-026-001/1283
(CHINOR(P)) 		1703004026NRG24090620230058752 09/06/2023 KAMALKISHOR KUSHWAH 1703004026WL002556 KAMALKISHOR KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 KAMALKISHORKUSHWAH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-026-001/1367
(CHINOR(P)) 		1703004026NRG24090620230058753 09/06/2023 SURAJ KUSHWAH 1703004026WL002556 SURAJ KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG24090620230058754 09/06/2023 MADHAV SINGH BATHAM 1703004026WL002556 MADHAV SINGH BATHAM 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 MADHAVSINGHBATHAM CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-026-001/1387
(CHINOR(P)) 		1703004026NRG24090620230058755 09/06/2023 PRABHU DAYAL BATHAM 1703004026WL002556 PRABHU DAYAL BATHAM 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 PRABHUDAYALBATHAM CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-026-001/1394
(CHINOR(P)) 		1703004026NRG24090620230058756 09/06/2023 MITHLESH SHARMA 1703004026WL002556 MITHLESH SHARMA 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 MITHLESHSHARMA CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-044-001/151
(PIPARUA(P)) 		1703004044NRG24090620230058831 09/06/2023 RAJARAM 1703004044WL002562 RAJARAM 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-044-001/162
(PIPARUA(P)) 		1703004044NRG24090620230058832 09/06/2023 RAMDHASH 1703004044WL002562 RAMDHASH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RAMDHASH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-044-001/174
(PIPARUA(P)) 		1703004044NRG24090620230058834 09/06/2023 NARENDRA SINGH 1703004044WL002562 NARENDRA SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-044-001/179
(PIPARUA(P)) 		1703004044NRG24090620230058835 09/06/2023 HARIOM SINGH 1703004044WL002562 HARIOM SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 HARIOMSINGH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-044-001/180
(PIPARUA(P)) 		1703004044NRG24090620230058836 09/06/2023 JAHAR SINGH 1703004044WL002562 JAHAR SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 JAHARSINGH CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-044-001/204
(PIPARUA(P)) 		1703004044NRG24090620230058837 09/06/2023 DHRUV SINGH KIRAR 1703004044WL002562 DHRUV SINGH KIRAR 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 DHRUVSINGHKIRAR CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-044-001/207
(PIPARUA(P)) 		1703004044NRG24090620230058838 09/06/2023 SHIYAMVEER 1703004044WL002562 SHIYAMVEER 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SHIYAMVEER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHITARWAR MP-03-004-044-001/227
(PIPARUA(P)) 		1703004044NRG24090620230058839 09/06/2023 KEDAR 1703004044WL002562 KEDAR 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 KEDAR CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-044-001/26
(PIPARUA(P)) 		1703004044NRG24090620230058840 09/06/2023 GANGARAM 1703004044WL002562 GANGARAM 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 GANGARAM CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-044-001/263
(PIPARUA(P)) 		1703004044NRG24090620230058841 09/06/2023 BHOOPENDRA 1703004044WL002562 BHOOPENDRA 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-044-001/267
(PIPARUA(P)) 		1703004044NRG24090620230058842 09/06/2023 MOHAN SINGH PAL 1703004044WL002562 MOHAN SINGH PAL 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 MOHANSINGHPAL CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-044-001/271
(PIPARUA(P)) 		1703004044NRG24090620230058843 09/06/2023 RAJU 1703004044WL002562 RAJU 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RAJU CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-044-001/280
(PIPARUA(P)) 		1703004044NRG24090620230058844 09/06/2023 jasram 1703004044WL002562 jasram 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 jasram CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-044-001/29
(PIPARUA(P)) 		1703004044NRG24090620230058845 09/06/2023 HARNARAYAN 1703004044WL002562 HARNARAYAN 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 HARNARAYAN CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-044-001/347
(PIPARUA(P)) 		1703004044NRG24090620230058846 09/06/2023 ASGAR 1703004044WL002562 ASGAR 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 ASGAR CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-044-001/498
(PIPARUA(P)) 		1703004044NRG24090620230058849 09/06/2023 SUNIL 1703004044WL002562 SUNIL 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SUNIL CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-044-001/499
(PIPARUA(P)) 		1703004044NRG24090620230058850 09/06/2023 RAKESH 1703004044WL002562 RAKESH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RAKESH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-044-001/500
(PIPARUA(P)) 		1703004044NRG24090620230058851 09/06/2023 MAHESH SINGH 1703004044WL002562 MAHESH SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-044-001/504
(PIPARUA(P)) 		1703004044NRG24090620230058854 09/06/2023 DEEPAK PAL 1703004044WL002562 DEEPAK PAL 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 DEEPAKPAL CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-044-001/507
(PIPARUA(P)) 		1703004044NRG24090620230058855 09/06/2023 UDAY SINGH 1703004044WL002562 UDAY SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 UDAYSINGH CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-044-001/520
(PIPARUA(P)) 		1703004044NRG24090620230058860 09/06/2023 GIRRAJ SINGH 1703004044WL002562 GIRRAJ SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 GIRRAJSINGH CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-044-001/53
(PIPARUA(P)) 		1703004044NRG24090620230058863 09/06/2023 SHIVRAM 1703004044WL002562 SHIVRAM 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SHIVRAM CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-044-001/543
(PIPARUA(P)) 		1703004044NRG24090620230058865 09/06/2023 SURESH KUMAR SINGH 1703004044WL002562 SURESH KUMAR SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SURESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-044-001/549
(PIPARUA(P)) 		1703004044NRG24090620230058866 09/06/2023 MITHLESH 1703004044WL002562 MITHLESH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHITARWAR MP-03-004-044-001/555
(PIPARUA(P)) 		1703004044NRG24090620230058868 09/06/2023 CHUTTAN SINGH 1703004044WL002562 CHUTTAN SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 CHUTTANSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG24090620230058869 09/06/2023 SONU SINGH 1703004044WL002562 SONU SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SONUSINGH CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-044-001/557
(PIPARUA(P)) 		1703004044NRG24090620230058870 09/06/2023 VIVEK SINGH 1703004044WL002562 VIVEK SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-044-001/558
(PIPARUA(P)) 		1703004044NRG24090620230058871 09/06/2023 mahendra singh 1703004044WL002562 mahendra singh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 mahendrasingh CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-044-001/559
(PIPARUA(P)) 		1703004044NRG24090620230058872 09/06/2023 ARJUN SINGH 1703004044WL002562 ARJUN SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-044-001/560
(PIPARUA(P)) 		1703004044NRG24090620230058873 09/06/2023 NAROTTAM KUSWAH 1703004044WL002562 NAROTTAM KUSWAH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 NAROTTAMKUSWAH CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-044-001/568
(PIPARUA(P)) 		1703004044NRG24090620230058877 09/06/2023 Shivdayal 1703004044WL002562 Shivdayal 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Shivdayal CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-044-001/570
(PIPARUA(P)) 		1703004044NRG24090620230058878 09/06/2023 Gajendra singh rajpoot 1703004044WL002562 Gajendra singh rajpoot 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Gajendrasinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHITARWAR MP-03-004-044-001/58
(PIPARUA(P)) 		1703004044NRG24090620230058880 09/06/2023 RAJESH 1703004044WL002562 RAJESH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RAJESH CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-044-001/586
(PIPARUA(P)) 		1703004044NRG24090620230058883 09/06/2023 NIRAJ SINGH 1703004044WL002562 NIRAJ SINGH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 NIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 BHITARWAR MP-03-004-044-001/595
(PIPARUA(P)) 		1703004044NRG24090620230058893 09/06/2023 HEMANT SAXENA 1703004044WL002563 HEMANT SAXENA 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 HEMANTSAXENA CANARA BANK(508532)
51 BHITARWAR MP-03-004-044-001/606
(PIPARUA(P)) 		1703004044NRG24090620230058888 09/06/2023 REKHA 1703004044WL002562 REKHA 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHITARWAR MP-03-004-044-001/609
(PIPARUA(P)) 		1703004044NRG24090620230058890 09/06/2023 RENU 1703004044WL002562 RENU 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 RENU CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24090620230058619 09/06/2023 GOPAL SINGH 1703004049WL002551 GOPAL SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 GOPALSINGH CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-049-001/1160
(BANWAR(P)) 		1703004049NRG24090620230058626 09/06/2023 RAVINDRA SINGH JAT 1703004049WL002551 RAVINDRA SINGH JAT 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 RAVINDRASINGHJAT CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-049-001/1161
(BANWAR(P)) 		1703004049NRG24090620230058627 09/06/2023 PUSHPENDRA SINGH 1703004049WL002551 PUSHPENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24090620230058640 09/06/2023 GEETA KUSHWAH 1703004049WL002551 GEETA KUSHWAH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-049-001/1187
(BANWAR(P)) 		1703004049NRG24090620230058644 09/06/2023 SADIK KHAN 1703004049WL002551 SADIK KHAN 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 SADIKKHAN CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-049-001/1201
(BANWAR(P)) 		1703004049NRG24090620230058093 09/06/2023 DEVENDRA SINGH RATHOR 1703004049WL002521 DEVENDRA SINGH RATHOR 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 DEVENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-049-001/1206
(BANWAR(P)) 		1703004049NRG24090620230058654 09/06/2023 MANOJ RATHORE 1703004049WL002551 MANOJ RATHORE 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 MANOJRATHORE NARMADA JHABUA GRAMIN BANK(508515)
60 BHITARWAR MP-03-004-049-001/1213
(BANWAR(P)) 		1703004049NRG24090620230058658 09/06/2023 SONU 1703004049WL002551 SONU 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 SONU CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-049-001/1214
(BANWAR(P)) 		1703004049NRG24090620230058659 09/06/2023 Gaurav Jha 1703004049WL002551 Gaurav Jha 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 GauravJha CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24090620230058662 09/06/2023 CHATUR SINGH KUSHWAH 1703004049WL002551 CHATUR SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-049-001/845
(BANWAR(P)) 		1703004049NRG24090620230058116 09/06/2023 BHUP SINGH KUSHWAH 1703004049WL002522 BHUP SINGH KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 BHUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG24090620230058122 09/06/2023 SHARIF KHAN 1703004049WL002522 SHARIF KHAN 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHITARWAR MP-03-004-049-001/912
(BANWAR(P)) 		1703004049NRG24090620230058125 09/06/2023 HARIKISHAN 1703004049WL002522 HARIKISHAN 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 HARIKISHAN CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-062-001/335
(MAUCHH(P)) 		1703004062NRG24090620230057945 09/06/2023 Dileep 1703004062WL002517 Dileep 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Dileep CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-062-003/1
(MAUCHH(P)) 		1703004062NRG24090620230057955 09/06/2023 ramkishan 1703004062WL002517 ramkishan 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 ramkishan CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-062-003/3
(MAUCHH(P)) 		1703004062NRG24090620230057959 09/06/2023 jairam 1703004062WL002517 jairam 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 jairam CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-062-003/466
(MAUCHH(P)) 		1703004062NRG24090620230057964 09/06/2023 Yadunath 1703004062WL002517 Yadunath 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Yadunath CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-062-003/830
(MAUCHH(P)) 		1703004062NRG24090620230057967 09/06/2023 Suresh singh 1703004062WL002517 Suresh singh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BHITARWAR MP-03-004-068-001/177
(RARUA(P)) 		1703004068NRG24090620230057860 09/06/2023 JAGDISH 1703004068WL002514 JAGDISH 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 JAGDISH CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-068-001/297
(RARUA(P)) 		1703004068NRG24090620230057707 09/06/2023 AJMER 1703004068WL002507 AJMER 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 AJMER CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-068-001/388
(RARUA(P)) 		1703004068NRG24090620230057709 09/06/2023 Renu 1703004068WL002507 Renu 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Renu CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-068-001/388
(RARUA(P)) 		1703004068NRG24090620230057708 09/06/2023 sivram 1703004068WL002507 sivram 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 sivram CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-068-001/438
(RARUA(P)) 		1703004068NRG24090620230057863 09/06/2023 hargovindh 1703004068WL002514 hargovindh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 hargovindh CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-068-001/44
(RARUA(P)) 		1703004068NRG24090620230057864 09/06/2023 KAMLA 1703004068WL002514 KAMLA 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 KAMLA CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-068-001/458
(RARUA(P)) 		1703004068NRG24090620230057865 09/06/2023 kedar 1703004068WL002514 kedar 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 kedar CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-068-001/539
(RARUA(P)) 		1703004068NRG24090620230057866 09/06/2023 Jabarsingh 1703004068WL002514 Jabarsingh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Jabarsingh CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-068-001/540
(RARUA(P)) 		1703004068NRG24090620230057710 09/06/2023 mohan 1703004068WL002507 mohan 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 mohan CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-068-001/568
(RARUA(P)) 		1703004068NRG24090620230057711 09/06/2023 omprakash 1703004068WL002507 omprakash 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 omprakash CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-068-001/569
(RARUA(P)) 		1703004068NRG24090620230057713 09/06/2023 pratap 1703004068WL002507 pratap 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 pratap CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-068-001/569
(RARUA(P)) 		1703004068NRG24090620230057714 09/06/2023 pratap 1703004068WL002507 pratap 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 pratap CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-068-001/653
(RARUA(P)) 		1703004068NRG24090620230057867 09/06/2023 avdesh 1703004068WL002514 avdesh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 avdesh CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-068-001/653
(RARUA(P)) 		1703004068NRG24090620230057868 09/06/2023 monika 1703004068WL002514 monika 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 monika CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-068-001/701
(RARUA(P)) 		1703004068NRG24090620230057871 09/06/2023 bharoshi 1703004068WL002514 bharoshi 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 bharoshi CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-068-001/701
(RARUA(P)) 		1703004068NRG24090620230057872 09/06/2023 bharoshi 1703004068WL002514 bharoshi 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 bharoshi CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-068-001/736
(RARUA(P)) 		1703004068NRG24090620230057873 09/06/2023 naresh 1703004068WL002514 naresh 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 naresh CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-068-001/765
(RARUA(P)) 		1703004068NRG24090620230057716 09/06/2023 prembati 1703004068WL002507 prembati 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 prembati CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-068-001/806
(RARUA(P)) 		1703004068NRG24090620230057877 09/06/2023 manisha pal 1703004068WL002514 manisha pal 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 manishapal INDIAN OVERSEAS BANK(508541)
90 BHITARWAR MP-03-004-068-001/866
(RARUA(P)) 		1703004068NRG24090620230057878 09/06/2023 Balli 1703004068WL002514 Balli 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 Balli CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-068-001/882
(RARUA(P)) 		1703004068NRG24090620230057879 09/06/2023 kajal parihar 1703004068WL002514 kajal parihar 00089 CBIN0281649 1105 1105 Processed 15/06/2023 365654718 kajalparihar CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-079-001/262
(SIRSULA(P)) 		1703004079NRG24090620230058379 09/06/2023 kumer singh jatav 1703004079WL002538 kumer singh jatav 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 kumersinghjatav STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-079-001/263
(SIRSULA(P)) 		1703004079NRG24090620230058381 09/06/2023 Satyendra singh 1703004079WL002538 Satyendra singh 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Satyendrasingh CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-079-002/21
(SIRSULA(P)) 		1703004079NRG24090620230058411 09/06/2023 Dharmendra 1703004079WL002538 Dharmendra 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Dharmendra CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24090620230058412 09/06/2023 AJEET SINGH 1703004079WL002538 AJEET SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 AJEETSINGH CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-079-002/225
(SIRSULA(P)) 		1703004079NRG24090620230058413 09/06/2023 RISPAAL SINGH 1703004079WL002538 RISPAAL SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 RISPAALSINGH CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-079-002/226
(SIRSULA(P)) 		1703004079NRG24090620230058415 09/06/2023 kuldeep singh 1703004079WL002538 kuldeep singh 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 kuldeepsingh CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004079NRG24090620230058416 09/06/2023 GURPEJ SINGH 1703004079WL002538 GURPEJ SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 GURPEJSINGH CANARA BANK(508532)
99 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG24090620230058417 09/06/2023 LAKHVINDAR SINGH 1703004079WL002538 LAKHVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24090620230058419 09/06/2023 AKVINDER KAUR 1703004079WL002538 AKVINDER KAUR 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 AKVINDERKAUR HDFC BANK LTD(607152)
101 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24090620230058418 09/06/2023 CHANDAN SINGH 1703004079WL002538 CHANDAN SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 CHANDANSINGH IDBI BANK(607095)
102 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24090620230058420 09/06/2023 BALVINDAR SINGH 1703004079WL002538 BALVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
103 BHITARWAR MP-03-004-079-002/249
(SIRSULA(P)) 		1703004079NRG24090620230058423 09/06/2023 HARPREET SINGH 1703004079WL002538 HARPREET SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 HARPREETSINGH CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004079NRG24090620230058424 09/06/2023 Baldev 1703004079WL002538 Baldev 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Baldev CENTRAL BANK OF INDIA(607115)
105 BHITARWAR MP-03-004-079-002/252
(SIRSULA(P)) 		1703004079NRG24090620230058425 09/06/2023 HARVINDAR SINGH 1703004079WL002538 HARVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 HARVINDARSINGH AXIS BANK(607153)
106 BHITARWAR MP-03-004-079-002/257
(SIRSULA(P)) 		1703004079NRG24090620230058428 09/06/2023 Jitendra Singh 1703004079WL002538 Jitendra Singh 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 JitendraSingh STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-079-002/279
(SIRSULA(P)) 		1703004079NRG24090620230058444 09/06/2023 Rajvinder kour 1703004079WL002538 Rajvinder kour 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Rajvinderkour CENTRAL BANK OF INDIA(607115)
108 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004079NRG24090620230058446 09/06/2023 Amanpreet kour 1703004079WL002538 Amanpreet kour 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Amanpreetkour HDFC BANK LTD(607152)
109 BHITARWAR MP-03-004-079-002/29
(SIRSULA(P)) 		1703004079NRG24090620230058455 09/06/2023 Jagtarsingh 1703004079WL002538 Jagtarsingh 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Jagtarsingh CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-079-002/6
(SIRSULA(P)) 		1703004079NRG24090620230058459 09/06/2023 KALYAN 1703004079WL002538 KALYAN 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 KALYAN CENTRAL BANK OF INDIA(607115)
111 BHITARWAR MP-03-004-079-002/86
(SIRSULA(P)) 		1703004079NRG24090620230058460 09/06/2023 Kudeep 1703004079WL002538 Kudeep 00089 CBIN0281649 1326 1326 Processed 15/06/2023 365654718 Kudeep CANARA BANK(508532)
SubTotal 121329 121329
112 BHITARWAR MP-03-004-043-001/202
(PIPARO(P)) 		1703004043NRG24080620230057183 09/06/2023 MUKESH 1703004043WL002486 MUKESH 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 MUKESH CENTRAL BANK OF INDIA(607115)
113 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG24080620230057186 09/06/2023 pran singh 1703004043WL002486 pran singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 pransingh CENTRAL BANK OF INDIA(607115)
114 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG24080620230057187 09/06/2023 bahadur singh 1703004043WL002486 bahadur singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 bahadursingh CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG24080620230057188 09/06/2023 mahadevi bai 1703004043WL002486 mahadevi bai 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 mahadevibai CENTRAL BANK OF INDIA(607115)
116 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24080620230057190 09/06/2023 bhuri bai 1703004043WL002486 bhuri bai 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 bhuribai CENTRAL BANK OF INDIA(607115)
117 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24080620230057193 09/06/2023 bhuri 1703004043WL002486 bhuri 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 bhuri CENTRAL BANK OF INDIA(607115)
118 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24080620230057192 09/06/2023 mahesh 1703004043WL002486 mahesh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 mahesh FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24080620230057194 09/06/2023 Uttam singh 1703004043WL002486 Uttam singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 Uttamsingh CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-043-001/357
(PIPARO(P)) 		1703004043NRG24080620230057195 09/06/2023 PARMAL SINGH 1703004043WL002486 PARMAL SINGH 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 PARMALSINGH CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24080620230057196 09/06/2023 ashok kumar 1703004043WL002486 ashok kumar 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 ashokkumar CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24080620230057197 09/06/2023 jyoti 1703004043WL002486 jyoti 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 jyoti CENTRAL BANK OF INDIA(607115)
123 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24080620230057200 09/06/2023 ballu 1703004043WL002486 ballu 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 ballu CENTRAL BANK OF INDIA(607115)
124 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24080620230057201 09/06/2023 ballu 1703004043WL002486 ballu 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 ballu CENTRAL BANK OF INDIA(607115)
125 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG24080620230057205 09/06/2023 puran singh 1703004043WL002486 puran singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 puransingh CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-043-001/393
(PIPARO(P)) 		1703004043NRG24080620230057210 09/06/2023 ramlakhan 1703004043WL002486 ramlakhan 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 ramlakhan CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-043-001/394
(PIPARO(P)) 		1703004043NRG24080620230057211 09/06/2023 purshotam 1703004043WL002486 purshotam 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 purshotam CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-043-001/394
(PIPARO(P)) 		1703004043NRG24080620230057212 09/06/2023 radha bai 1703004043WL002486 radha bai 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 radhabai FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-043-001/395
(PIPARO(P)) 		1703004043NRG24080620230057213 09/06/2023 bhagwati 1703004043WL002486 bhagwati 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 bhagwati CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG24080620230057214 09/06/2023 harish sen 1703004043WL002486 harish sen 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHITARWAR MP-03-004-043-001/398
(PIPARO(P)) 		1703004043NRG24080620230057215 09/06/2023 harvilash kushwah 1703004043WL002486 harvilash kushwah 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 harvilashkushwah CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-043-001/399
(PIPARO(P)) 		1703004043NRG24080620230057216 09/06/2023 devilal goud 1703004043WL002486 devilal goud 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 devilalgoud CENTRAL BANK OF INDIA(607115)
133 BHITARWAR MP-03-004-043-001/400
(PIPARO(P)) 		1703004043NRG24080620230057217 09/06/2023 mahendra singh 1703004043WL002486 mahendra singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 mahendrasingh CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-043-001/401
(PIPARO(P)) 		1703004043NRG24080620230057218 09/06/2023 rajendra singh 1703004043WL002486 rajendra singh 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 rajendrasingh STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-043-001/402
(PIPARO(P)) 		1703004043NRG24080620230057219 09/06/2023 pramod sahu 1703004043WL002486 pramod sahu 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 pramodsahu CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-043-001/403
(PIPARO(P)) 		1703004043NRG24080620230057220 09/06/2023 ashish vshawkarma 1703004043WL002486 ashish vshawkarma 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 ashishvshawkarma CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-043-001/405
(PIPARO(P)) 		1703004043NRG24080620230057221 09/06/2023 RAGHUVIR SINGH 1703004043WL002486 RAGHUVIR SINGH 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
138 BHITARWAR MP-03-004-043-001/406
(PIPARO(P)) 		1703004043NRG24080620230057222 09/06/2023 vinod manjhi 1703004043WL002486 vinod manjhi 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 vinodmanjhi CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-043-001/43
(PIPARO(P)) 		1703004043NRG24080620230057223 09/06/2023 babulal 1703004043WL002486 babulal 00089 CBIN0282046 1105 1105 Processed 15/06/2023 365654718 babulal CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-043-002/382
(PIPARO(P)) 		1703004043NRG24080620230057228 09/06/2023 amar singh adiwasi 1703004043WL002487 amar singh adiwasi 00089 CBIN0282046 1326 1326 Processed 15/06/2023 365654718 amarsinghadiwasi UCO BANK(607066)
SubTotal 32266 32266
141 BHITARWAR MP-03-004-020-001/759
(GADAJAR(P)) 		1703004020NRG24090620230058815 09/06/2023 Dulare 1703004020WL002559 Dulare 00089 CBIN0284351 1326 1326 Processed 15/06/2023 365654718 Dulare STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-020-001/804
(GADAJAR(P)) 		1703004020NRG24090620230058823 09/06/2023 PUSHPENDRA 1703004020WL002559 PUSHPENDRA 00089 CBIN0284351 6 6 Processed 15/06/2023 365654718 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
143 BHITARWAR MP-03-004-075-001/303
(SAHARAN(P)) 		1703004075NRG24070620230054692 09/06/2023 mukesh 1703004075WL002403 mukesh 00089 CBIN0284351 1326 1326 Processed 15/06/2023 365654718 mukesh AXIS BANK(607153)
144 BHITARWAR MP-03-004-075-001/72
(SAHARAN(P)) 		1703004075NRG24090620230058275 09/06/2023 Kailash 1703004075WL002529 Kailash 00089 CBIN0284351 1326 1326 Processed 15/06/2023 365654718 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3984 3984
145 BHITARWAR MP-03-004-079-002/279
(SIRSULA(P)) 		1703004079NRG24090620230058445 09/06/2023 gurpej singh 1703004079WL002538 gurpej singh 00152 HDFC0000192 1326 1326 Processed 15/06/2023 365654718 gurpejsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
146 BHITARWAR MP-03-004-044-001/600
(PIPARUA(P)) 		1703004044NRG24090620230058897 09/06/2023 PREETI RAJPUT 1703004044WL002563 PREETI RAJPUT 00177 IOBA0003189 1105 1105 Processed 15/06/2023 365654718 PREETIRAJPUT INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
147 BHITARWAR MP-03-004-044-001/163
(PIPARUA(P)) 		1703004044NRG24090620230058833 09/06/2023 shilendra singh 1703004044WL002562 shilendra singh 00354 PUNB0323700 1105 1105 Processed 15/06/2023 365654718 shilendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
148 BHITARWAR MP-03-004-049-001/1204
(BANWAR(P)) 		1703004049NRG24090620230058652 09/06/2023 HARENDRA SINGH JAT 1703004049WL002551 HARENDRA SINGH JAT 00354 PUNB0655000 1326 1326 Processed 15/06/2023 365654718 HARENDRASINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 BHITARWAR MP-03-004-044-001/598
(PIPARUA(P)) 		1703004044NRG24090620230058895 09/06/2023 RAJENDRA SAXENA 1703004044WL002563 RAJENDRA SAXENA 00415 SBIN0001464 1105 1105 Processed 15/06/2023 365654718 RAJENDRASAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
150 BHITARWAR MP-03-004-037-002/1356
(DHOWAT(P)) 		1703004037NRG24090620230057567 09/06/2023 rajendra 1703004037WL002503 rajendra 00415 SBIN0004222 1326 1326 Processed 15/06/2023 365654718 rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 BHITARWAR MP-03-004-030-001/1259-D
(DUBAHATANKA(P)) 		1703004030NRG24090620230057513 09/06/2023 pancham 1703004030WL002500 pancham 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 pancham STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-030-001/676
(DUBAHATANKA(P)) 		1703004030NRG24090620230057514 09/06/2023 brajendra 1703004030WL002500 brajendra 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 brajendra STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-030-003/780-B
(DUBAHATANKA(P)) 		1703004030NRG24090620230057523 09/06/2023 alam 1703004030WL002500 alam 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 alam STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-030-003/780-C
(DUBAHATANKA(P)) 		1703004030NRG24090620230057524 09/06/2023 shankar 1703004030WL002500 shankar 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 shankar STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-030-003/780-D
(DUBAHATANKA(P)) 		1703004030NRG24090620230057525 09/06/2023 shirnam 1703004030WL002500 shirnam 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 shirnam STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-030-003/781-A
(DUBAHATANKA(P)) 		1703004030NRG24090620230057526 09/06/2023 mangal 1703004030WL002500 mangal 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 mangal STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-030-003/781-B
(DUBAHATANKA(P)) 		1703004030NRG24090620230057527 09/06/2023 suresh 1703004030WL002500 suresh 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 suresh STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-030-003/781-C
(DUBAHATANKA(P)) 		1703004030NRG24090620230057528 09/06/2023 hukam 1703004030WL002500 hukam 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 hukam STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-030-003/790
(DUBAHATANKA(P)) 		1703004030NRG24090620230057529 09/06/2023 mahetab 1703004030WL002500 mahetab 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 mahetab STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-030-003/790-A
(DUBAHATANKA(P)) 		1703004030NRG24090620230057530 09/06/2023 mahendra 1703004030WL002500 mahendra 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 mahendra STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-030-003/987-A
(DUBAHATANKA(P)) 		1703004030NRG24090620230057532 09/06/2023 lakhan 1703004030WL002500 lakhan 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 lakhan STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-030-003/987-C
(DUBAHATANKA(P)) 		1703004030NRG24090620230057534 09/06/2023 geeta 1703004030WL002500 geeta 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 geeta STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-030-003/987-D
(DUBAHATANKA(P)) 		1703004030NRG24090620230057535 09/06/2023 kailash 1703004030WL002500 kailash 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 kailash STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG24090620230058639 09/06/2023 VIJAY MAJHI 1703004049WL002551 VIJAY MAJHI 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG24090620230058092 09/06/2023 vinod rathor 1703004049WL002521 vinod rathor 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
166 BHITARWAR MP-03-004-049-001/1218
(BANWAR(P)) 		1703004049NRG24090620230058663 09/06/2023 AJAY 1703004049WL002551 AJAY 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 AJAY STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-049-001/485
(BANWAR(P)) 		1703004049NRG24090620230058094 09/06/2023 NARAYADSINGH 1703004049WL002521 NARAYADSINGH 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 NARAYADSINGH STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-049-001/854
(BANWAR(P)) 		1703004049NRG24090620230058095 09/06/2023 HARI SINGH 1703004049WL002521 HARI SINGH 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 HARISINGH STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-062-003/118
(MAUCHH(P)) 		1703004062NRG24090620230057957 09/06/2023 Bharat Singh 1703004062WL002517 Bharat Singh 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 BharatSingh STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-062-003/127
(MAUCHH(P)) 		1703004062NRG24090620230057958 09/06/2023 Mahesh 1703004062WL002517 Mahesh 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 Mahesh CENTRAL BANK OF INDIA(607115)
171 BHITARWAR MP-03-004-062-003/436
(MAUCHH(P)) 		1703004062NRG24090620230057962 09/06/2023 Narottam 1703004062WL002517 Narottam 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 Narottam PUNJAB NATIONAL BANK(508568)
172 BHITARWAR MP-03-004-062-003/473
(MAUCHH(P)) 		1703004062NRG24090620230057965 09/06/2023 Premwati 1703004062WL002517 Premwati 00415 SBIN0006889 1105 1105 Processed 15/06/2023 365654718 Premwati NARMADA JHABUA GRAMIN BANK(508515)
173 BHITARWAR MP-03-004-062-003/836
(MAUCHH(P)) 		1703004062NRG24090620230057969 09/06/2023 Prema 1703004062WL002517 Prema 00415 SBIN0006889 1105 1105 Processed 15/06/2023 365654718 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHITARWAR MP-03-004-079-001/294
(SIRSULA(P)) 		1703004079NRG24090620230058392 09/06/2023 Sarjeet singh 1703004079WL002538 Sarjeet singh 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 Sarjeetsingh PUNJAB NATIONAL BANK(508568)
175 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24090620230058421 09/06/2023 sukhadev singh 1703004079WL002538 sukhadev singh 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 sukhadevsingh CENTRAL BANK OF INDIA(607115)
176 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24090620230058422 09/06/2023 mahmood khan 1703004079WL002538 mahmood khan 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 mahmoodkhan STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG24090620230058426 09/06/2023 GAGANDEEP 1703004079WL002538 GAGANDEEP 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 GAGANDEEP STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-079-002/255
(SIRSULA(P)) 		1703004079NRG24090620230058427 09/06/2023 PALVINDAR SINGH 1703004079WL002538 PALVINDAR SINGH 00415 SBIN0006889 1326 1326 Processed 15/06/2023 365654718 PALVINDARSINGH STATE BANK OF INDIA(508548)
SubTotal 36686 36686
179 BHITARWAR MP-03-004-049-001/1237
(BANWAR(P)) 		1703004049NRG24090620230058106 09/06/2023 MANOJ 1703004049WL002522 MANOJ 00415 SBIN0030096 1105 1105 Processed 15/06/2023 365654718 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
180 BHITARWAR MP-03-004-020-001/736
(GADAJAR(P)) 		1703004020NRG24090620230058813 09/06/2023 Ashok batham 1703004020WL002559 Ashok batham 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 Ashokbatham STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-020-001/758
(GADAJAR(P)) 		1703004020NRG24090620230058814 09/06/2023 Ramprasad baghel 1703004020WL002559 Ramprasad baghel 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 Ramprasadbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHITARWAR MP-03-004-020-001/778
(GADAJAR(P)) 		1703004020NRG24090620230058816 09/06/2023 dipika 1703004020WL002559 dipika 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 dipika STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-020-001/801
(GADAJAR(P)) 		1703004020NRG24090620230058822 09/06/2023 Vishal singh 1703004020WL002559 Vishal singh 00415 SBIN0030151 6 6 Processed 15/06/2023 365654718 Vishalsingh STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004032NRG24090620230057331 09/06/2023 RAJARAM 1703004032WL002493 RAJARAM 00415 SBIN0030151 442 442 Processed 15/06/2023 365654718 RAJARAM FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004032NRG24090620230057332 09/06/2023 RAJARAM 1703004032WL002493 RAJARAM 00415 SBIN0030151 442 442 Processed 15/06/2023 365654718 RAJARAM FINO PAYMENTS BANK LTD(608001)
186 BHITARWAR MP-03-004-037-001/541
(DHOWAT(P)) 		1703004037NRG24090620230057559 09/06/2023 bhavna 1703004037WL002503 bhavna 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 bhavna STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-037-001/552
(DHOWAT(P)) 		1703004037NRG24090620230057561 09/06/2023 pancho bai 1703004037WL002503 pancho bai 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 panchobai STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-075-001/241
(SAHARAN(P)) 		1703004075NRG24070620230054686 09/06/2023 RAJENDRA 1703004075WL002403 RAJENDRA 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 RAJENDRA STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-075-001/243
(SAHARAN(P)) 		1703004075NRG24070620230054687 09/06/2023 unish khan 1703004075WL002403 unish khan 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 unishkhan STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-075-001/280
(SAHARAN(P)) 		1703004075NRG24070620230054688 09/06/2023 KAPIL 1703004075WL002403 KAPIL 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 KAPIL CANARA BANK(508532)
191 BHITARWAR MP-03-004-075-001/283
(SAHARAN(P)) 		1703004075NRG24070620230054689 09/06/2023 jeetendra 1703004075WL002403 jeetendra 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 jeetendra STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-075-001/288
(SAHARAN(P)) 		1703004075NRG24070620230054690 09/06/2023 SARMAN 1703004075WL002403 SARMAN 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 SARMAN STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-075-001/30
(SAHARAN(P)) 		1703004075NRG24070620230054691 09/06/2023 GAUTAM 1703004075WL002403 GAUTAM 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 GAUTAM STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-075-001/314
(SAHARAN(P)) 		1703004075NRG24070620230054693 09/06/2023 LAXMAN 1703004075WL002403 LAXMAN 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 LAXMAN STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-075-001/322
(SAHARAN(P)) 		1703004075NRG24070620230054694 09/06/2023 manish 1703004075WL002403 manish 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 manish STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-075-001/345
(SAHARAN(P)) 		1703004075NRG24070620230054695 09/06/2023 SURENDRA SINGH 1703004075WL002403 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 SURENDRASINGH STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-075-001/377
(SAHARAN(P)) 		1703004075NRG24070620230054697 09/06/2023 pratap 1703004075WL002403 pratap 00415 SBIN0030151 1326 1326 Processed 15/06/2023 365654718 pratap STATE BANK OF INDIA(508548)
SubTotal 20780 20780
198 BHITARWAR MP-03-004-007-001/486
(ERAYA(P)) 		1703004007NRG24090620230058135 09/06/2023 gaurav 1703004007WL002523 gaurav 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 gaurav STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG24090620230058136 09/06/2023 Ashok 1703004007WL002523 Ashok 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 Ashok NARMADA JHABUA GRAMIN BANK(508515)
200 BHITARWAR MP-03-004-007-001/487
(ERAYA(P)) 		1703004007NRG24090620230058137 09/06/2023 vijay sharma 1703004007WL002523 vijay sharma 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 vijaysharma STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-007-001/488
(ERAYA(P)) 		1703004007NRG24090620230058139 09/06/2023 radhaballbh 1703004007WL002523 radhaballbh 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 radhaballbh STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-007-001/488
(ERAYA(P)) 		1703004007NRG24090620230058138 09/06/2023 radheshyam 1703004007WL002523 radheshyam 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 radheshyam STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-007-001/501
(ERAYA(P)) 		1703004007NRG24090620230058140 09/06/2023 babulal 1703004007WL002523 babulal 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 babulal STATE BANK OF INDIA(508548)
204 BHITARWAR MP-03-004-043-001/207
(PIPARO(P)) 		1703004043NRG24080620230057184 09/06/2023 MUKHTYAR SINGH 1703004043WL002486 MUKHTYAR SINGH 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 MUKHTYARSINGH STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-043-001/21
(PIPARO(P)) 		1703004043NRG24080620230057185 09/06/2023 MAN SiNGH 1703004043WL002486 MAN SiNGH 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 MANSiNGH STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24080620230057189 09/06/2023 kelash 1703004043WL002486 kelash 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 kelash CENTRAL BANK OF INDIA(607115)
207 BHITARWAR MP-03-004-043-001/311
(PIPARO(P)) 		1703004043NRG24080620230057191 09/06/2023 Rahul 1703004043WL002486 Rahul 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 Rahul STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-043-001/54
(PIPARO(P)) 		1703004043NRG24080620230057224 09/06/2023 GAJRAJ SINGH 1703004043WL002486 GAJRAJ SINGH 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 GAJRAJSINGH STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-043-001/72
(PIPARO(P)) 		1703004043NRG24080620230057225 09/06/2023 RAJARAM 1703004043WL002486 RAJARAM 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 RAJARAM CENTRAL BANK OF INDIA(607115)
210 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG24080620230057226 09/06/2023 GANGAPRASAD 1703004043WL002486 GANGAPRASAD 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 GANGAPRASAD STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG24080620230057227 09/06/2023 ghanshyam 1703004043WL002486 ghanshyam 00415 SBIN0030169 1105 1105 Processed 15/06/2023 365654718 ghanshyam STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-062-001/894
(MAUCHH(P)) 		1703004062NRG24090620230057950 09/06/2023 kajal mogiya 1703004062WL002517 kajal mogiya 00415 SBIN0030169 1326 1326 Processed 15/06/2023 365654718 kajalmogiya STATE BANK OF INDIA(508548)
SubTotal 18122 18122
213 BHITARWAR MP-03-004-044-001/514
(PIPARUA(P)) 		1703004044NRG24090620230058856 09/06/2023 CHATRAPAL PRAJAPATI 1703004044WL002562 CHATRAPAL PRAJAPATI 00415 SBIN0030417 1105 1105 Processed 15/06/2023 365654718 CHATRAPALPRAJAPATI STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-044-001/515
(PIPARUA(P)) 		1703004044NRG24090620230058857 09/06/2023 CHANDRAPAL KIRAR 1703004044WL002562 CHANDRAPAL KIRAR 00415 SBIN0030417 1105 1105 Processed 15/06/2023 365654718 CHANDRAPALKIRAR STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-044-001/516
(PIPARUA(P)) 		1703004044NRG24090620230058858 09/06/2023 RINKU KIRAR 1703004044WL002562 RINKU KIRAR 00415 SBIN0030417 1105 1105 Processed 15/06/2023 365654718 RINKUKIRAR STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-044-001/517
(PIPARUA(P)) 		1703004044NRG24090620230058859 09/06/2023 MOHAR SINGH 1703004044WL002562 MOHAR SINGH 00415 SBIN0030417 1105 1105 Processed 15/06/2023 365654718 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
217 BHITARWAR MP-03-004-037-001/1345
(DHOWAT(P)) 		1703004037NRG24090620230057548 09/06/2023 ramratan 1703004037WL002503 ramratan 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 ramratan STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-037-001/1346
(DHOWAT(P)) 		1703004037NRG24090620230057549 09/06/2023 rajesh 1703004037WL002503 rajesh 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHITARWAR MP-03-004-037-002/1367
(DHOWAT(P)) 		1703004037NRG24090620230057571 09/06/2023 kiran 1703004037WL002503 kiran 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 kiran STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-037-002/1370
(DHOWAT(P)) 		1703004037NRG24090620230057572 09/06/2023 niranjan 1703004037WL002503 niranjan 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 niranjan CENTRAL BANK OF INDIA(607115)
221 BHITARWAR MP-03-004-037-002/1371
(DHOWAT(P)) 		1703004037NRG24090620230057573 09/06/2023 ramkali 1703004037WL002503 ramkali 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 ramkali UCO BANK(607066)
222 BHITARWAR MP-03-004-037-002/1372
(DHOWAT(P)) 		1703004037NRG24090620230057574 09/06/2023 mulayam 1703004037WL002503 mulayam 00462 UCBA0000038 1326 1326 Processed 15/06/2023 365654718 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
223 BHITARWAR MP-03-004-044-001/594
(PIPARUA(P)) 		1703004044NRG24090620230058892 09/06/2023 shriram shrivastava 1703004044WL002563 shriram shrivastava 00462 UCBA0000324 1105 1105 Processed 15/06/2023 365654718 shriramshrivastava UCO BANK(607066)
SubTotal 1105 1105
224 BHITARWAR MP-03-004-044-001/599
(PIPARUA(P)) 		1703004044NRG24090620230058896 09/06/2023 RAMNIVAS SINGH 1703004044WL002563 RAMNIVAS SINGH 00468 UBIN0552127 1105 1105 Processed 15/06/2023 365654718 RAMNIVASSINGH UNION BANK OF INDIA(508500)
225 BHITARWAR MP-03-004-044-001/601
(PIPARUA(P)) 		1703004044NRG24090620230058898 09/06/2023 RAVI RAJPUT 1703004044WL002563 RAVI RAJPUT 00468 UBIN0552127 1105 1105 Processed 15/06/2023 365654718 RAVIRAJPUT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
226 BHITARWAR MP-03-004-037-001/526
(DHOWAT(P)) 		1703004037NRG24090620230057558 09/06/2023 Parvati 1703004037WL002503 Parvati 00468 UBIN0577260 1326 1326 Processed 15/06/2023 365654718 Parvati FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-037-001/946
(DHOWAT(P)) 		1703004037NRG24090620230057564 09/06/2023 Suneeta 1703004037WL002503 Suneeta 00468 UBIN0577260 1326 1326 Processed 15/06/2023 365654718 Suneeta STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG24090620230057565 09/06/2023 Saroj 1703004037WL002503 Saroj 00468 UBIN0577260 1326 1326 Processed 15/06/2023 365654718 Saroj STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-037-002/474
(DHOWAT(P)) 		1703004037NRG24090620230057577 09/06/2023 baijanti 1703004037WL002503 baijanti 00468 UBIN0577260 1326 1326 Processed 15/06/2023 365654718 baijanti BANK OF BARODA(606985)
SubTotal 5304 5304
230 BHITARWAR MP-03-004-043-001/363
(PIPARO(P)) 		1703004043NRG24080620230057199 09/06/2023 jitendra singh 1703004043WL002486 jitendra singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 jitendrasingh CENTRAL BANK OF INDIA(607115)
231 BHITARWAR MP-03-004-043-001/368
(PIPARO(P)) 		1703004043NRG24080620230057202 09/06/2023 jagdeesh kushwah 1703004043WL002486 jagdeesh kushwah 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-043-001/370
(PIPARO(P)) 		1703004043NRG24080620230057203 09/06/2023 motiram 1703004043WL002486 motiram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 motiram CENTRAL BANK OF INDIA(607115)
233 BHITARWAR MP-03-004-043-001/384
(PIPARO(P)) 		1703004043NRG24080620230057206 09/06/2023 balveer 1703004043WL002486 balveer 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 balveer CENTRAL BANK OF INDIA(607115)
234 BHITARWAR MP-03-004-043-001/386
(PIPARO(P)) 		1703004043NRG24080620230057207 09/06/2023 narayan singh 1703004043WL002486 narayan singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 narayansingh CENTRAL BANK OF INDIA(607115)
235 BHITARWAR MP-03-004-043-001/391
(PIPARO(P)) 		1703004043NRG24080620230057208 09/06/2023 KALLU RAM 1703004043WL002486 KALLU RAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 KALLURAM CENTRAL BANK OF INDIA(607115)
236 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG24080620230057209 09/06/2023 ATAMJEET 1703004043WL002486 ATAMJEET 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 ATAMJEET CENTRAL BANK OF INDIA(607115)
237 BHITARWAR MP-03-004-049-001/1231
(BANWAR(P)) 		1703004049NRG24090620230058102 09/06/2023 SONAM SHARMA 1703004049WL002522 SONAM SHARMA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 SONAMSHARMA FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24090620230058107 09/06/2023 Pankaj Mahor 1703004049WL002522 Pankaj Mahor 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654718 PankajMahor FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-062-003/117
(MAUCHH(P)) 		1703004062NRG24090620230057956 09/06/2023 Kumer singh 1703004062WL002517 Kumer singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654718 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
240 BHITARWAR MP-03-004-030-003/1334
(DUBAHATANKA(P)) 		1703004030NRG24090620230057521 09/06/2023 gulab 1703004030WL002500 gulab 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 gulab FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-030-003/1335
(DUBAHATANKA(P)) 		1703004030NRG24090620230057522 09/06/2023 govind 1703004030WL002500 govind 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 govind STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG24090620230057540 09/06/2023 Siya 1703004037WL002503 Siya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Siya STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG24090620230057541 09/06/2023 Saroj 1703004037WL002503 Saroj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Saroj STATE BANK OF INDIA(508548)
244 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG24090620230057560 09/06/2023 Aneeta 1703004037WL002503 Aneeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHITARWAR MP-03-004-037-002/1357
(DHOWAT(P)) 		1703004037NRG24090620230057568 09/06/2023 naval singh 1703004037WL002503 naval singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 navalsingh CANARA BANK(508532)
246 BHITARWAR MP-03-004-037-002/1358
(DHOWAT(P)) 		1703004037NRG24090620230057569 09/06/2023 shimla 1703004037WL002503 shimla 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 shimla UCO BANK(607066)
247 BHITARWAR MP-03-004-037-002/1359
(DHOWAT(P)) 		1703004037NRG24090620230057570 09/06/2023 surjiya 1703004037WL002503 surjiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 surjiya STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-044-001/579
(PIPARUA(P)) 		1703004044NRG24090620230058879 09/06/2023 BASARAT KHAN 1703004044WL002562 BASARAT KHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 BASARATKHAN FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-044-001/582
(PIPARUA(P)) 		1703004044NRG24090620230058881 09/06/2023 JAMIL KHAN 1703004044WL002562 JAMIL KHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 JAMILKHAN STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-044-001/583
(PIPARUA(P)) 		1703004044NRG24090620230058882 09/06/2023 RAHUL JAMADAR 1703004044WL002562 RAHUL JAMADAR 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 RAHULJAMADAR FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-044-001/589
(PIPARUA(P)) 		1703004044NRG24090620230058885 09/06/2023 FIROJ KHAN 1703004044WL002562 FIROJ KHAN 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 FIROJKHAN FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-044-001/590
(PIPARUA(P)) 		1703004044NRG24090620230058886 09/06/2023 KAMLESH MOURYA 1703004044WL002562 KAMLESH MOURYA 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 KAMLESHMOURYA FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-044-001/592
(PIPARUA(P)) 		1703004044NRG24090620230058887 09/06/2023 ANISHA BANO 1703004044WL002562 ANISHA BANO 00688 FINO0001446 1105 1105 Processed 15/06/2023 365654718 ANISHABANO FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-062-001/889
(MAUCHH(P)) 		1703004062NRG24090620230057948 09/06/2023 Santosh mogiya 1703004062WL002517 Santosh mogiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Santoshmogiya FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-062-001/896
(MAUCHH(P)) 		1703004062NRG24090620230057951 09/06/2023 mangal singh mogiya 1703004062WL002517 mangal singh mogiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 mangalsinghmogiya NARMADA JHABUA GRAMIN BANK(508515)
256 BHITARWAR MP-03-004-062-001/898
(MAUCHH(P)) 		1703004062NRG24090620230057952 09/06/2023 Neelam mogiya 1703004062WL002517 Neelam mogiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Neelammogiya FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-062-001/902
(MAUCHH(P)) 		1703004062NRG24090620230057953 09/06/2023 Anil mogiya 1703004062WL002517 Anil mogiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Anilmogiya FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-062-001/904
(MAUCHH(P)) 		1703004062NRG24090620230057954 09/06/2023 Rinki mogiya 1703004062WL002517 Rinki mogiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Rinkimogiya FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-079-001/279
(SIRSULA(P)) 		1703004079NRG24090620230058382 09/06/2023 Shamsher singh 1703004079WL002538 Shamsher singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Shamshersingh FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-079-001/280
(SIRSULA(P)) 		1703004079NRG24090620230058383 09/06/2023 Navdeep kaur 1703004079WL002538 Navdeep kaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Navdeepkaur CENTRAL BANK OF INDIA(607115)
261 BHITARWAR MP-03-004-079-001/281
(SIRSULA(P)) 		1703004079NRG24090620230058384 09/06/2023 Balvindar singh 1703004079WL002538 Balvindar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Balvindarsingh CENTRAL BANK OF INDIA(607115)
262 BHITARWAR MP-03-004-079-001/281
(SIRSULA(P)) 		1703004079NRG24090620230058385 09/06/2023 Ranjeet Kaur 1703004079WL002538 Ranjeet Kaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 RanjeetKaur CENTRAL BANK OF INDIA(607115)
263 BHITARWAR MP-03-004-079-001/283
(SIRSULA(P)) 		1703004079NRG24090620230058387 09/06/2023 Jugendar Sinh 1703004079WL002538 Jugendar Sinh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 JugendarSinh CENTRAL BANK OF INDIA(607115)
264 BHITARWAR MP-03-004-079-001/283
(SIRSULA(P)) 		1703004079NRG24090620230058388 09/06/2023 Rajbir Kour 1703004079WL002538 Rajbir Kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 RajbirKour CENTRAL BANK OF INDIA(607115)
265 BHITARWAR MP-03-004-079-001/284
(SIRSULA(P)) 		1703004079NRG24090620230058389 09/06/2023 Harvindar singh 1703004079WL002538 Harvindar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Harvindarsingh HDFC BANK LTD(607152)
266 BHITARWAR MP-03-004-079-001/297
(SIRSULA(P)) 		1703004079NRG24090620230058395 09/06/2023 Asha bai 1703004079WL002538 Asha bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Ashabai CENTRAL BANK OF INDIA(607115)
267 BHITARWAR MP-03-004-079-001/299
(SIRSULA(P)) 		1703004079NRG24090620230058396 09/06/2023 Anil singh 1703004079WL002538 Anil singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Anilsingh CENTRAL BANK OF INDIA(607115)
268 BHITARWAR MP-03-004-079-001/300
(SIRSULA(P)) 		1703004079NRG24090620230058397 09/06/2023 Hotam singh 1703004079WL002538 Hotam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Hotamsingh CENTRAL BANK OF INDIA(607115)
269 BHITARWAR MP-03-004-079-001/300
(SIRSULA(P)) 		1703004079NRG24090620230058398 09/06/2023 Sheela bai 1703004079WL002538 Sheela bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Sheelabai CENTRAL BANK OF INDIA(607115)
270 BHITARWAR MP-03-004-079-001/302
(SIRSULA(P)) 		1703004079NRG24090620230058400 09/06/2023 Veerendr 1703004079WL002538 Veerendr 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Veerendr STATE BANK OF INDIA(508548)
271 BHITARWAR MP-03-004-079-001/303
(SIRSULA(P)) 		1703004079NRG24090620230058402 09/06/2023 Anguri 1703004079WL002538 Anguri 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Anguri CENTRAL BANK OF INDIA(607115)
272 BHITARWAR MP-03-004-079-001/303
(SIRSULA(P)) 		1703004079NRG24090620230058401 09/06/2023 Prabhudayal goli 1703004079WL002538 Prabhudayal goli 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Prabhudayalgoli CENTRAL BANK OF INDIA(607115)
273 BHITARWAR MP-03-004-079-001/305
(SIRSULA(P)) 		1703004079NRG24090620230058403 09/06/2023 Kuldeep singh 1703004079WL002538 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Kuldeepsingh STATE BANK OF INDIA(508548)
274 BHITARWAR MP-03-004-079-001/306
(SIRSULA(P)) 		1703004079NRG24090620230058404 09/06/2023 Harendra 1703004079WL002538 Harendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Harendra CENTRAL BANK OF INDIA(607115)
275 BHITARWAR MP-03-004-079-001/307
(SIRSULA(P)) 		1703004079NRG24090620230058405 09/06/2023 Mukesh singh 1703004079WL002538 Mukesh singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Mukeshsingh CENTRAL BANK OF INDIA(607115)
276 BHITARWAR MP-03-004-079-001/308
(SIRSULA(P)) 		1703004079NRG24090620230058406 09/06/2023 Anju 1703004079WL002538 Anju 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Anju CENTRAL BANK OF INDIA(607115)
277 BHITARWAR MP-03-004-079-001/309
(SIRSULA(P)) 		1703004079NRG24090620230058407 09/06/2023 Kusum 1703004079WL002538 Kusum 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Kusum CENTRAL BANK OF INDIA(607115)
278 BHITARWAR MP-03-004-079-001/310
(SIRSULA(P)) 		1703004079NRG24090620230058408 09/06/2023 Narmda 1703004079WL002538 Narmda 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Narmda CENTRAL BANK OF INDIA(607115)
279 BHITARWAR MP-03-004-079-001/311
(SIRSULA(P)) 		1703004079NRG24090620230058409 09/06/2023 Manoj 1703004079WL002538 Manoj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Manoj STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-079-001/312
(SIRSULA(P)) 		1703004079NRG24090620230058410 09/06/2023 Dharmendra singh 1703004079WL002538 Dharmendra singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Dharmendrasingh STATE BANK OF INDIA(508548)
281 BHITARWAR MP-03-004-079-002/225
(SIRSULA(P)) 		1703004079NRG24090620230058414 09/06/2023 Manpreet kour 1703004079WL002538 Manpreet kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Manpreetkour FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004079NRG24090620230058430 09/06/2023 Rajdeep kour 1703004079WL002538 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P)) 		1703004079NRG24090620230058431 09/06/2023 Karmjit kour 1703004079WL002538 Karmjit kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Karmjitkour FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004079NRG24090620230058432 09/06/2023 Randeep kour 1703004079WL002538 Randeep kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Randeepkour FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004079NRG24090620230058433 09/06/2023 Simarajit kour 1703004079WL002538 Simarajit kour 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Simarajitkour FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-079-002/271
(SIRSULA(P)) 		1703004079NRG24090620230058436 09/06/2023 Sher singh 1703004079WL002538 Sher singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Shersingh STATE BANK OF INDIA(508548)
287 BHITARWAR MP-03-004-079-002/274
(SIRSULA(P)) 		1703004079NRG24090620230058439 09/06/2023 Dharam singh 1703004079WL002538 Dharam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Dharamsingh INDIAN OVERSEAS BANK(508541)
288 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004079NRG24090620230058440 09/06/2023 Arwindar kaur 1703004079WL002538 Arwindar kaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Arwindarkaur STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004079NRG24090620230058442 09/06/2023 Gurumej singh 1703004079WL002538 Gurumej singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Gurumejsingh CANARA BANK(508532)
290 BHITARWAR MP-03-004-079-002/286
(SIRSULA(P)) 		1703004079NRG24090620230058449 09/06/2023 Raghuvir singh Pawaiya 1703004079WL002538 Raghuvir singh Pawaiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 RaghuvirsinghPawaiya CENTRAL BANK OF INDIA(607115)
291 BHITARWAR MP-03-004-079-002/287
(SIRSULA(P)) 		1703004079NRG24090620230058452 09/06/2023 Priyanka 1703004079WL002538 Priyanka 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Priyanka CENTRAL BANK OF INDIA(607115)
292 BHITARWAR MP-03-004-079-002/288
(SIRSULA(P)) 		1703004079NRG24090620230058453 09/06/2023 sukhvindar singh 1703004079WL002538 sukhvindar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 sukhvindarsingh STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-079-002/289
(SIRSULA(P)) 		1703004079NRG24090620230058454 09/06/2023 malvindar singh 1703004079WL002538 malvindar singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 malvindarsingh STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-079-002/290
(SIRSULA(P)) 		1703004079NRG24090620230058456 09/06/2023 mandeep kaur 1703004079WL002538 mandeep kaur 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 mandeepkaur CENTRAL BANK OF INDIA(607115)
295 BHITARWAR MP-03-004-079-002/291
(SIRSULA(P)) 		1703004079NRG24090620230058457 09/06/2023 Navjot singh 1703004079WL002538 Navjot singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Navjotsingh CENTRAL BANK OF INDIA(607115)
296 BHITARWAR MP-03-004-079-002/292
(SIRSULA(P)) 		1703004079NRG24090620230058458 09/06/2023 Ikbal singh 1703004079WL002538 Ikbal singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365654718 Ikbalsingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
297 BHITARWAR MP-03-004-037-001/1076
(DHOWAT(P)) 		1703004037NRG24090620230057544 09/06/2023 badri 1703004037WL002503 badri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654718 badri STATE BANK OF INDIA(508548)
298 BHITARWAR MP-03-004-037-001/1077
(DHOWAT(P)) 		1703004037NRG24090620230057545 09/06/2023 amritlal 1703004037WL002503 amritlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654718 amritlal STATE BANK OF INDIA(508548)
299 BHITARWAR MP-03-004-037-001/1090
(DHOWAT(P)) 		1703004037NRG24090620230057546 09/06/2023 vimla 1703004037WL002503 vimla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654718 vimla CENTRAL BANK OF INDIA(607115)
300 BHITARWAR MP-03-004-037-001/362
(DHOWAT(P)) 		1703004037NRG24090620230057550 09/06/2023 Laxmi 1703004037WL002503 Laxmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654718 Laxmi STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-037-002/1092
(DHOWAT(P)) 		1703004037NRG24090620230057566 09/06/2023 RAMBARAN 1703004037WL002503 RAMBARAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654718 RAMBARAN UCO BANK(607066)
302 BHITARWAR MP-03-004-062-003/520
(MAUCHH(P)) 		1703004062NRG24090620230057966 09/06/2023 sapna 1703004062WL002517 sapna 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365654718 sapna UCO BANK(607066)
SubTotal 7735 7735
303 BHITARWAR MP-03-004-030-003/790-B
(DUBAHATANKA(P)) 		1703004030NRG24090620230057531 09/06/2023 chandan 1703004030WL002500 chandan 00697 BKID0MG9038 1326 1326 Processed 15/06/2023 365654718 chandan STATE BANK OF INDIA(508548)
304 BHITARWAR MP-03-004-075-002/412
(SAHARAN(P)) 		1703004075NRG24090620230058278 09/06/2023 laxman singh 1703004075WL002529 laxman singh 00697 BKID0MG9038 1326 1326 Processed 15/06/2023 365654718 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
305 BHITARWAR MP-03-004-049-001/1179
(BANWAR(P)) 		1703004049NRG24090620230058637 09/06/2023 Anshu 1703004049WL002551 Anshu 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG24090620230058641 09/06/2023 SANJU SINGH 1703004049WL002551 SANJU SINGH 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 SANJUSINGH CENTRAL BANK OF INDIA(607115)
307 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24090620230058642 09/06/2023 MAHESH 1703004049WL002551 MAHESH 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
308 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24090620230058643 09/06/2023 JAY PRAKASH 1703004049WL002551 JAY PRAKASH 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
309 BHITARWAR MP-03-004-049-001/1188
(BANWAR(P)) 		1703004049NRG24090620230058645 09/06/2023 HARI SHANKAR TIWARI 1703004049WL002551 HARI SHANKAR TIWARI 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 HARISHANKARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
310 BHITARWAR MP-03-004-049-001/1189
(BANWAR(P)) 		1703004049NRG24090620230058646 09/06/2023 LAKHAN 1703004049WL002551 LAKHAN 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
311 BHITARWAR MP-03-004-049-001/1190
(BANWAR(P)) 		1703004049NRG24090620230058647 09/06/2023 SANTOSH BAGHEL 1703004049WL002551 SANTOSH BAGHEL 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 SANTOSHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHITARWAR MP-03-004-049-001/1191
(BANWAR(P)) 		1703004049NRG24090620230058648 09/06/2023 ARTI 1703004049WL002551 ARTI 00697 BKID0MG9041 1326 1326 Processed 16/06/2023 365654718 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
313 BHITARWAR MP-03-004-049-001/1196
(BANWAR(P)) 		1703004049NRG24090620230058649 09/06/2023 GOPAL PRAJAPATI 1703004049WL002551 GOPAL PRAJAPATI 00697 BKID0MG9041 1326 1326 Processed 16/06/2023 365654718 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
314 BHITARWAR MP-03-004-049-001/1200
(BANWAR(P)) 		1703004049NRG24090620230058650 09/06/2023 MAHENDRA SINGH 1703004049WL002551 MAHENDRA SINGH 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BHITARWAR MP-03-004-049-001/1203
(BANWAR(P)) 		1703004049NRG24090620230058651 09/06/2023 HARIOM SINGH JAT 1703004049WL002551 HARIOM SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 HARIOMSINGHJAT PUNJAB NATIONAL BANK(508568)
316 BHITARWAR MP-03-004-049-001/1205
(BANWAR(P)) 		1703004049NRG24090620230058653 09/06/2023 NEELAM SAHU 1703004049WL002551 NEELAM SAHU 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
317 BHITARWAR MP-03-004-049-001/1207
(BANWAR(P)) 		1703004049NRG24090620230058655 09/06/2023 SUNDAR SINGH KUSHWAH 1703004049WL002551 SUNDAR SINGH KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 SUNDARSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
318 BHITARWAR MP-03-004-049-001/1211
(BANWAR(P)) 		1703004049NRG24090620230058656 09/06/2023 GOPAL PATHAK 1703004049WL002551 GOPAL PATHAK 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 GOPALPATHAK NARMADA JHABUA GRAMIN BANK(508515)
319 BHITARWAR MP-03-004-049-001/1212
(BANWAR(P)) 		1703004049NRG24090620230058657 09/06/2023 PINKY GIRY 1703004049WL002551 PINKY GIRY 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 PINKYGIRY NARMADA JHABUA GRAMIN BANK(508515)
320 BHITARWAR MP-03-004-049-001/1215
(BANWAR(P)) 		1703004049NRG24090620230058660 09/06/2023 HARI RAM 1703004049WL002551 HARI RAM 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 HARIRAM CENTRAL BANK OF INDIA(607115)
321 BHITARWAR MP-03-004-049-001/1219
(BANWAR(P)) 		1703004049NRG24090620230058664 09/06/2023 SATYANARAYAN 1703004049WL002551 SATYANARAYAN 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 SATYANARAYAN STATE BANK OF INDIA(508548)
322 BHITARWAR MP-03-004-049-001/1222
(BANWAR(P)) 		1703004049NRG24090620230058665 09/06/2023 SARNAAM AADIVASI 1703004049WL002551 SARNAAM AADIVASI 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 SARNAAMAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BHITARWAR MP-03-004-049-001/1223
(BANWAR(P)) 		1703004049NRG24090620230058666 09/06/2023 ARVIND PATHAK 1703004049WL002551 ARVIND PATHAK 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 ARVINDPATHAK STATE BANK OF INDIA(508548)
324 BHITARWAR MP-03-004-049-001/1224
(BANWAR(P)) 		1703004049NRG24090620230058667 09/06/2023 DYANENDRA SINGH JAT 1703004049WL002551 DYANENDRA SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 DYANENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
325 BHITARWAR MP-03-004-049-001/1225
(BANWAR(P)) 		1703004049NRG24090620230058668 09/06/2023 PANKAJ KAPOOR 1703004049WL002551 PANKAJ KAPOOR 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 PANKAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
326 BHITARWAR MP-03-004-049-001/1228
(BANWAR(P)) 		1703004049NRG24090620230058099 09/06/2023 HAKIM SINGH JAT 1703004049WL002522 HAKIM SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 HAKIMSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
327 BHITARWAR MP-03-004-049-001/1229
(BANWAR(P)) 		1703004049NRG24090620230058100 09/06/2023 RAKESH JAT 1703004049WL002522 RAKESH JAT 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 RAKESHJAT NARMADA JHABUA GRAMIN BANK(508515)
328 BHITARWAR MP-03-004-049-001/1230
(BANWAR(P)) 		1703004049NRG24090620230058101 09/06/2023 MOHAN SINGH JAT 1703004049WL002522 MOHAN SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 MOHANSINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHITARWAR MP-03-004-049-001/1234
(BANWAR(P)) 		1703004049NRG24090620230058104 09/06/2023 IRSHAD KHAN 1703004049WL002522 IRSHAD KHAN 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 IRSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
330 BHITARWAR MP-03-004-049-001/1235
(BANWAR(P)) 		1703004049NRG24090620230058105 09/06/2023 DEVENDRA SINGH 1703004049WL002522 DEVENDRA SINGH 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
331 BHITARWAR MP-03-004-049-001/1239
(BANWAR(P)) 		1703004049NRG24090620230058108 09/06/2023 JITENDRA SINGH JAT 1703004049WL002522 JITENDRA SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 JITENDRASINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
332 BHITARWAR MP-03-004-049-001/1240
(BANWAR(P)) 		1703004049NRG24090620230058109 09/06/2023 JOGENDRA SINGH 1703004049WL002522 JOGENDRA SINGH 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 JOGENDRASINGH CENTRAL BANK OF INDIA(607115)
333 BHITARWAR MP-03-004-049-001/1245
(BANWAR(P)) 		1703004049NRG24090620230058672 09/06/2023 MAHESH PURI 1703004049WL002551 MAHESH PURI 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 MAHESHPURI STATE BANK OF INDIA(508548)
334 BHITARWAR MP-03-004-049-001/147
(BANWAR(P)) 		1703004049NRG24090620230058111 09/06/2023 HARI SINGH KUSHWAH 1703004049WL002522 HARI SINGH KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 HARISINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
335 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24090620230058112 09/06/2023 PRAKASH 1703004049WL002522 PRAKASH 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 PRAKASH STATE BANK OF INDIA(508548)
336 BHITARWAR MP-03-004-049-001/411
(BANWAR(P)) 		1703004049NRG24090620230058113 09/06/2023 MUNSHI 1703004049WL002522 MUNSHI 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
337 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24090620230058114 09/06/2023 SARDAR SEN 1703004049WL002522 SARDAR SEN 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
338 BHITARWAR MP-03-004-049-001/876
(BANWAR(P)) 		1703004049NRG24090620230058120 09/06/2023 RAGHUVEER 1703004049WL002522 RAGHUVEER 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
339 BHITARWAR MP-03-004-049-001/908
(BANWAR(P)) 		1703004049NRG24090620230058124 09/06/2023 LAKHAMI 1703004049WL002522 LAKHAMI 00697 BKID0MG9041 1105 1105 Processed 15/06/2023 365654718 LAKHAMI NARMADA JHABUA GRAMIN BANK(508515)
340 BHITARWAR MP-03-004-062-001/888
(MAUCHH(P)) 		1703004062NRG24090620230057947 09/06/2023 durgesh mogiya 1703004062WL002517 durgesh mogiya 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 durgeshmogiya NARMADA JHABUA GRAMIN BANK(508515)
341 BHITARWAR MP-03-004-062-001/890
(MAUCHH(P)) 		1703004062NRG24090620230057949 09/06/2023 rakesh mogiga 1703004062WL002517 rakesh mogiga 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 rakeshmogiga NARMADA JHABUA GRAMIN BANK(508515)
342 BHITARWAR MP-03-004-082-002/93
(HIMMATGARH(P)) 		1703004082NRG24090620230058273 09/06/2023 VARSHA 1703004082WL002528 VARSHA 00697 BKID0MG9041 1326 1326 Processed 15/06/2023 365654718 VARSHA STATE BANK OF INDIA(508548)
SubTotal 47515 47515
343 BHITARWAR MP-03-004-030-003/1326
(DUBAHATANKA(P)) 		1703004030NRG24090620230057515 09/06/2023 sahjad 1703004030WL002500 sahjad 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 365654718 sahjad STATE BANK OF INDIA(508548)
344 BHITARWAR MP-03-004-030-003/1329
(DUBAHATANKA(P)) 		1703004030NRG24090620230057517 09/06/2023 gopal 1703004030WL002500 gopal 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 365654718 gopal STATE BANK OF INDIA(508548)
345 BHITARWAR MP-03-004-030-003/1331
(DUBAHATANKA(P)) 		1703004030NRG24090620230057518 09/06/2023 akash 1703004030WL002500 akash 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 365654718 akash STATE BANK OF INDIA(508548)
346 BHITARWAR MP-03-004-030-003/1332
(DUBAHATANKA(P)) 		1703004030NRG24090620230057519 09/06/2023 chandan 1703004030WL002500 chandan 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 365654718 chandan STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-030-003/1333
(DUBAHATANKA(P)) 		1703004030NRG24090620230057520 09/06/2023 dinesh 1703004030WL002500 dinesh 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 365654718 dinesh UCO BANK(607066)
SubTotal 6630 6630
348 BHITARWAR MP-03-004-037-001/114
(DHOWAT(P)) 		1703004037NRG24090620230057547 09/06/2023 hakim 1703004037WL002503 hakim 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 hakim FINO PAYMENTS BANK LTD(608001)
349 BHITARWAR MP-03-004-037-001/495
(DHOWAT(P)) 		1703004037NRG24090620230057551 09/06/2023 Sheela 1703004037WL002503 Sheela 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 Sheela BANK OF BARODA(606985)
350 BHITARWAR MP-03-004-037-001/522
(DHOWAT(P)) 		1703004037NRG24090620230057555 09/06/2023 Rajkumari 1703004037WL002503 Rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 Rajkumari STATE BANK OF INDIA(508548)
351 BHITARWAR MP-03-004-037-001/525
(DHOWAT(P)) 		1703004037NRG24090620230057557 09/06/2023 Guddi bai 1703004037WL002503 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 Guddibai STATE BANK OF INDIA(508548)
352 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG24090620230058613 09/06/2023 SONU LAL MAHOR 1703004049WL002551 SONU LAL MAHOR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 SONULALMAHOR NARMADA JHABUA GRAMIN BANK(508515)
353 BHITARWAR MP-03-004-049-001/1107
(BANWAR(P)) 		1703004049NRG24090620230058614 09/06/2023 JITENDRA RATHORE 1703004049WL002551 JITENDRA RATHORE 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 JITENDRARATHORE NARMADA JHABUA GRAMIN BANK(508515)
354 BHITARWAR MP-03-004-049-001/1117
(BANWAR(P)) 		1703004049NRG24090620230058615 09/06/2023 HUKMA 1703004049WL002551 HUKMA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 HUKMA NARMADA JHABUA GRAMIN BANK(508515)
355 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG24090620230058616 09/06/2023 JITENDRA PATHAK 1703004049WL002551 JITENDRA PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
356 BHITARWAR MP-03-004-049-001/1137
(BANWAR(P)) 		1703004049NRG24090620230058617 09/06/2023 ASHOK PATHAK 1703004049WL002551 ASHOK PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 ASHOKPATHAK NARMADA JHABUA GRAMIN BANK(508515)
357 BHITARWAR MP-03-004-049-001/1143
(BANWAR(P)) 		1703004049NRG24090620230058618 09/06/2023 VEERENDRA 1703004049WL002551 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
358 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24090620230058620 09/06/2023 VIJENDRA SINGH 1703004049WL002551 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
359 BHITARWAR MP-03-004-049-001/1155
(BANWAR(P)) 		1703004049NRG24090620230058621 09/06/2023 AMAR SINGH 1703004049WL002551 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BHITARWAR MP-03-004-049-001/1156
(BANWAR(P)) 		1703004049NRG24090620230058622 09/06/2023 MANOJ KUMAR PATHAK 1703004049WL002551 MANOJ KUMAR PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 MANOJKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
361 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG24090620230058628 09/06/2023 DEVENDRA SINGH RANA 1703004049WL002551 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
362 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24090620230058629 09/06/2023 BALKISHAN 1703004049WL002551 BALKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 BALKISHAN BANK OF INDIA(508505)
363 BHITARWAR MP-03-004-049-001/1169
(BANWAR(P)) 		1703004049NRG24090620230058630 09/06/2023 KHEMRAJ MAHOUR 1703004049WL002551 KHEMRAJ MAHOUR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 KHEMRAJMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
364 BHITARWAR MP-03-004-049-001/1170
(BANWAR(P)) 		1703004049NRG24090620230058631 09/06/2023 RAM BAI ADIVASI 1703004049WL002551 RAM BAI ADIVASI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 RAMBAIADIVASI STATE BANK OF INDIA(508548)
365 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24090620230058632 09/06/2023 RAKESH 1703004049WL002551 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHITARWAR MP-03-004-049-001/1173
(BANWAR(P)) 		1703004049NRG24090620230058633 09/06/2023 GIRRAJ BATHAM 1703004049WL002551 GIRRAJ BATHAM 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 365654718 GIRRAJBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
367 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24090620230058634 09/06/2023 NARESH KEBAT 1703004049WL002551 NARESH KEBAT 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 NARESHKEBAT NARMADA JHABUA GRAMIN BANK(508515)
368 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG24090620230058635 09/06/2023 SANTOSH SINGH 1703004049WL002551 SANTOSH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG24090620230058115 09/06/2023 DEEPESH 1703004049WL002522 DEEPESH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 DEEPESH STATE BANK OF INDIA(508548)
370 BHITARWAR MP-03-004-049-001/857
(BANWAR(P)) 		1703004049NRG24090620230058096 09/06/2023 HARBHAJAN SINGH 1703004049WL002521 HARBHAJAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 HARBHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 BHITARWAR MP-03-004-049-001/871
(BANWAR(P)) 		1703004049NRG24090620230058117 09/06/2023 RAKESH RATHOR 1703004049WL002522 RAKESH RATHOR 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 RAKESHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
372 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG24090620230058118 09/06/2023 RANESH JOGI 1703004049WL002522 RANESH JOGI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 RANESHJOGI NARMADA JHABUA GRAMIN BANK(508515)
373 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG24090620230058119 09/06/2023 SATISH KUMAR 1703004049WL002522 SATISH KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 BHITARWAR MP-03-004-049-001/885
(BANWAR(P)) 		1703004049NRG24090620230058121 09/06/2023 KHEMCHAND 1703004049WL002522 KHEMCHAND 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
375 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24090620230058123 09/06/2023 RAKESH BAGHEL 1703004049WL002522 RAKESH BAGHEL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
376 BHITARWAR MP-03-004-049-001/916
(BANWAR(P)) 		1703004049NRG24090620230058126 09/06/2023 manish pathak 1703004049WL002522 manish pathak 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 manishpathak NARMADA JHABUA GRAMIN BANK(508515)
377 BHITARWAR MP-03-004-049-001/922
(BANWAR(P)) 		1703004049NRG24090620230058128 09/06/2023 dinash kumar jha 1703004049WL002522 dinash kumar jha 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 dinashkumarjha NARMADA JHABUA GRAMIN BANK(508515)
378 BHITARWAR MP-03-004-049-001/926
(BANWAR(P)) 		1703004049NRG24090620230058129 09/06/2023 mukesh jogi 1703004049WL002522 mukesh jogi 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 mukeshjogi NARMADA JHABUA GRAMIN BANK(508515)
379 BHITARWAR MP-03-004-049-001/948
(BANWAR(P)) 		1703004049NRG24090620230058130 09/06/2023 nabab singh 1703004049WL002522 nabab singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 nababsingh STATE BANK OF INDIA(508548)
380 BHITARWAR MP-03-004-049-001/952
(BANWAR(P)) 		1703004049NRG24090620230058131 09/06/2023 ashish sen 1703004049WL002522 ashish sen 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 ashishsen NARMADA JHABUA GRAMIN BANK(508515)
381 BHITARWAR MP-03-004-049-001/960
(BANWAR(P)) 		1703004049NRG24090620230058132 09/06/2023 Anil Kumar jain 1703004049WL002522 Anil Kumar jain 00697 BKID0NAMRGB 1105 1105 Processed 16/06/2023 365654718 AnilKumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
382 BHITARWAR MP-03-004-049-001/976
(BANWAR(P)) 		1703004049NRG24090620230058133 09/06/2023 HITENDRA KUMAR JAIN 1703004049WL002522 HITENDRA KUMAR JAIN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365654718 HITENDRAKUMARJAIN NARMADA JHABUA GRAMIN BANK(508515)
383 BHITARWAR MP-03-004-062-001/413
(MAUCHH(P)) 		1703004062NRG24090620230057946 09/06/2023 rajeshwari 1703004062WL002517 rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
384 BHITARWAR MP-03-004-062-003/431
(MAUCHH(P)) 		1703004062NRG24090620230057961 09/06/2023 kaviya 1703004062WL002517 kaviya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654718 kaviya CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
385 BHITARWAR MP-03-004-037-001/106
(DHOWAT(P)) 		1703004037NRG24090620230057542 09/06/2023 Shivlal 1703004037WL002503 Shivlal 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365654718 Shivlal FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG24090620230057552 09/06/2023 Mamta 1703004037WL002503 Mamta 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365654718 Mamta FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG24090620230057562 09/06/2023 manisha 1703004037WL002503 manisha 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365654718 manisha BANK OF BARODA(606985)
388 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG24090620230057563 09/06/2023 lata 1703004037WL002503 lata 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365654718 lata UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 474278 474278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_090623APB_FTO_81568 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1105
2 BHITARWAR MP1703004_090623APB_FTO_81568 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2652
3 BHITARWAR MP1703004_090623APB_FTO_81568 Bank of India BKID0009451 JIWAJI CHOWK 1326
4 BHITARWAR MP1703004_090623APB_FTO_81568 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
5 BHITARWAR MP1703004_090623APB_FTO_81568 Canara Bank CNRB0005445 Bhitarwar 2652
6 BHITARWAR MP1703004_090623APB_FTO_81568 Central Bank Of India CBIN0281649 CHINOR 1105
7 BHITARWAR MP1703004_090623APB_FTO_81568 Central Bank Of India CBIN0281649 CHINORE 120224
8 BHITARWAR MP1703004_090623APB_FTO_81568 Central Bank Of India CBIN0282046 CHHIMAK 32266
9 BHITARWAR MP1703004_090623APB_FTO_81568 Central Bank Of India CBIN0284351 BHITARWAR 3984
10 BHITARWAR MP1703004_090623APB_FTO_81568 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
11 BHITARWAR MP1703004_090623APB_FTO_81568 Indian Overseas Bank IOBA0003189 VIRPUR 1105
12 BHITARWAR MP1703004_090623APB_FTO_81568 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
13 BHITARWAR MP1703004_090623APB_FTO_81568 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
14 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0001464 I.E. GWALIOR 1105
15 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0004222 DABRA 1326
16 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0006889 KARHIYA 36686
17 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
18 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20780
19 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0030169 ANTRI 18122
20 BHITARWAR MP1703004_090623APB_FTO_81568 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4420
21 BHITARWAR MP1703004_090623APB_FTO_81568 UCO Bank UCBA0000038 DABRA 7956
22 BHITARWAR MP1703004_090623APB_FTO_81568 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1105
23 BHITARWAR MP1703004_090623APB_FTO_81568 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 2210
24 BHITARWAR MP1703004_090623APB_FTO_81568 Union Bank of India UBIN0577260 DABRA 5304
25 BHITARWAR MP1703004_090623APB_FTO_81568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
26 BHITARWAR MP1703004_090623APB_FTO_81568 Fino Payments Bank Ltd FINO0001446 MP RO 74256
27 BHITARWAR MP1703004_090623APB_FTO_81568 India Post Payments Bank IPOS0000001 Gwalior 7735
28 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
29 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 47515
30 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 6630
31 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 3978
32 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 39559
33 BHITARWAR MP1703004_090623APB_FTO_81568 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 2652
34 BHITARWAR MP1703004_090623APB_FTO_81568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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