Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_230823APB_FTO_232480
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-03-004-008-003/363
(KAKARDHA(P)) 		1703004008NRG24230820230151413 23/08/2023 Rakhi Tomar 1703004008WL007295 Rakhi Tomar 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 RakhiTomar BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-008-003/382
(KAKARDHA(P)) 		1703004008NRG24230820230151427 23/08/2023 Dharmendra 1703004008WL007295 Dharmendra 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 Dharmendra BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-008-003/383
(KAKARDHA(P)) 		1703004008NRG24230820230151428 23/08/2023 Vinod chouhan 1703004008WL007295 Vinod chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 Vinodchouhan FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-008-003/384
(KAKARDHA(P)) 		1703004008NRG24230820230151429 23/08/2023 Kedar singh 1703004008WL007295 Kedar singh 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 Kedarsingh FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-008-003/394
(KAKARDHA(P)) 		1703004008NRG24230820230151430 23/08/2023 Malti chouhan 1703004008WL007295 Malti chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 Maltichouhan BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-008-003/395
(KAKARDHA(P)) 		1703004008NRG24230820230151431 23/08/2023 Aman singh chouhan 1703004008WL007295 Aman singh chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 Amansinghchouhan BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-008-003/397
(KAKARDHA(P)) 		1703004008NRG24230820230151432 23/08/2023 Desh Raj 1703004008WL007295 Desh Raj 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 DeshRaj STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-008-003/438
(KAKARDHA(P)) 		1703004008NRG24230820230151359 23/08/2023 Renu Devi 1703004008WL007293 Renu Devi 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 RenuDevi BANK OF BARODA(606985)
9 BHITARWAR MP-03-004-008-003/440
(KAKARDHA(P)) 		1703004008NRG24230820230151360 23/08/2023 suraj singh 1703004008WL007293 suraj singh 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 764729932 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 BHITARWAR MP-03-004-008-001/1859
(KAKARDHA(P)) 		1703004008NRG24230820230151370 23/08/2023 seema rajput 1703004008WL007295 seema rajput 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 seemarajput UNION BANK OF INDIA(508500)
11 BHITARWAR MP-03-004-008-001/1863
(KAKARDHA(P)) 		1703004008NRG24230820230151371 23/08/2023 harshvardhan singh 1703004008WL007295 harshvardhan singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 harshvardhansingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG24230820230151372 23/08/2023 Rajendra singh 1703004008WL007295 Rajendra singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Rajendrasingh CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-008-001/230
(KAKARDHA(P)) 		1703004008NRG24230820230151375 23/08/2023 RAJU JATAV 1703004008WL007295 RAJU JATAV 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 RAJUJATAV CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG24230820230151377 23/08/2023 valbeer singh 1703004008WL007295 valbeer singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 valbeersingh NARMADA JHABUA GRAMIN BANK(508515)
15 BHITARWAR MP-03-004-008-001/402
(KAKARDHA(P)) 		1703004008NRG24230820230151379 23/08/2023 ranjana 1703004008WL007295 ranjana 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 ranjana CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-008-001/421
(KAKARDHA(P)) 		1703004008NRG24230820230151380 23/08/2023 SOVARAN SINGH 1703004008WL007295 SOVARAN SINGH 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 SOVARANSINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-008-001/427
(KAKARDHA(P)) 		1703004008NRG24230820230151381 23/08/2023 MAMATA 1703004008WL007295 MAMATA 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 MAMATA IDBI BANK(607095)
18 BHITARWAR MP-03-004-008-001/49
(KAKARDHA(P)) 		1703004008NRG24230820230151383 23/08/2023 brandavan 1703004008WL007295 brandavan 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 brandavan CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-008-002/196
(KAKARDHA(P)) 		1703004008NRG24230820230151385 23/08/2023 kaliyan singh 1703004008WL007295 kaliyan singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 kaliyansingh CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG24230820230151387 23/08/2023 tarun singh 1703004008WL007295 tarun singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 tarunsingh CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-008-003/164
(KAKARDHA(P)) 		1703004008NRG24230820230151389 23/08/2023 otar kushwah 1703004008WL007295 otar kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 otarkushwah STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-008-003/203
(KAKARDHA(P)) 		1703004008NRG24230820230151390 23/08/2023 Ratiram 1703004008WL007295 Ratiram 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Ratiram CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG24230820230151391 23/08/2023 RANGEELA BAI 1703004008WL007295 RANGEELA BAI 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 RANGEELABAI FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-008-003/305
(KAKARDHA(P)) 		1703004008NRG24230820230151392 23/08/2023 jayram kushwah 1703004008WL007295 jayram kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 jayramkushwah FINO PAYMENTS BANK LTD(608001)
25 BHITARWAR MP-03-004-008-003/309
(KAKARDHA(P)) 		1703004008NRG24230820230151393 23/08/2023 om kushwah 1703004008WL007295 om kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 omkushwah BANK OF BARODA(606985)
26 BHITARWAR MP-03-004-008-003/322
(KAKARDHA(P)) 		1703004008NRG24230820230151394 23/08/2023 Mathura bai 1703004008WL007295 Mathura bai 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Mathurabai CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-008-003/325
(KAKARDHA(P)) 		1703004008NRG24230820230151396 23/08/2023 Prakash 1703004008WL007295 Prakash 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Prakash CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-008-003/331
(KAKARDHA(P)) 		1703004008NRG24230820230151398 23/08/2023 Mangal singh kushwah 1703004008WL007295 Mangal singh kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Mangalsinghkushwah CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-008-003/335
(KAKARDHA(P)) 		1703004008NRG24230820230151400 23/08/2023 uma bai 1703004008WL007295 uma bai 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 umabai FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-008-003/336
(KAKARDHA(P)) 		1703004008NRG24230820230151401 23/08/2023 Dropati bai kushwah 1703004008WL007295 Dropati bai kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Dropatibaikushwah CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-008-003/359
(KAKARDHA(P)) 		1703004008NRG24230820230151411 23/08/2023 Daudayal 1703004008WL007295 Daudayal 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 Daudayal CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-008-003/416
(KAKARDHA(P)) 		1703004008NRG24230820230151433 23/08/2023 vinod kumar 1703004008WL007295 vinod kumar 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 vinodkumar FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-008-003/433
(KAKARDHA(P)) 		1703004008NRG24230820230151437 23/08/2023 seema 1703004008WL007295 seema 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 seema FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-008-003/434
(KAKARDHA(P)) 		1703004008NRG24230820230151358 23/08/2023 govind 1703004008WL007293 govind 00089 CBIN0281649 1326 1326 Processed 28/08/2023 764729932 govind FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-023-001/50
(GHARSONDI(P)) 		1703004023NRG24210820230149024 23/08/2023 kiran devi 1703004023WL007141 kiran devi 00089 CBIN0281649 884 884 Processed 28/08/2023 764729932 kirandevi CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-023-001/50
(GHARSONDI(P)) 		1703004023NRG24210820230149023 23/08/2023 RAJENDRA 1703004023WL007141 RAJENDRA 00089 CBIN0281649 884 884 Processed 28/08/2023 764729932 RAJENDRA CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-023-001/71
(GHARSONDI(P)) 		1703004023NRG24210820230149026 23/08/2023 Dhaniram 1703004023WL007141 Dhaniram 00089 CBIN0281649 884 884 Processed 28/08/2023 764729932 Dhaniram CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-044-001/174
(PIPARUA(P)) 		1703004044NRG24230820230150960 23/08/2023 NARENDRA SINGH 1703004044WL007243 NARENDRA SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-044-001/26
(PIPARUA(P)) 		1703004044NRG24230820230150961 23/08/2023 GANGARAM 1703004044WL007243 GANGARAM 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 GANGARAM CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-044-001/263
(PIPARUA(P)) 		1703004044NRG24230820230150962 23/08/2023 BHOOPENDRA 1703004044WL007243 BHOOPENDRA 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 BHOOPENDRA CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-044-001/267
(PIPARUA(P)) 		1703004044NRG24230820230150963 23/08/2023 MOHAN SINGH PAL 1703004044WL007243 MOHAN SINGH PAL 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 MOHANSINGHPAL CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-044-001/29
(PIPARUA(P)) 		1703004044NRG24230820230150964 23/08/2023 HARNARAYAN 1703004044WL007243 HARNARAYAN 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 HARNARAYAN CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-044-001/343
(PIPARUA(P)) 		1703004044NRG24230820230150965 23/08/2023 deeraj 1703004044WL007243 deeraj 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 deeraj CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-044-001/498
(PIPARUA(P)) 		1703004044NRG24230820230150967 23/08/2023 SUNIL 1703004044WL007243 SUNIL 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 SUNIL CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-044-001/499
(PIPARUA(P)) 		1703004044NRG24230820230150968 23/08/2023 RAKESH 1703004044WL007243 RAKESH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 RAKESH CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-044-001/507
(PIPARUA(P)) 		1703004044NRG24230820230150971 23/08/2023 UDAY SINGH 1703004044WL007243 UDAY SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 UDAYSINGH CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-044-001/53
(PIPARUA(P)) 		1703004044NRG24230820230150973 23/08/2023 SHIVRAM 1703004044WL007243 SHIVRAM 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 SHIVRAM CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-044-001/549
(PIPARUA(P)) 		1703004044NRG24230820230150974 23/08/2023 MITHLESH 1703004044WL007243 MITHLESH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHITARWAR MP-03-004-044-001/555
(PIPARUA(P)) 		1703004044NRG24230820230150976 23/08/2023 CHUTTAN SINGH 1703004044WL007243 CHUTTAN SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 CHUTTANSINGH CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-044-001/556
(PIPARUA(P)) 		1703004044NRG24230820230150977 23/08/2023 SONU SINGH 1703004044WL007243 SONU SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 SONUSINGH CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-044-001/557
(PIPARUA(P)) 		1703004044NRG24230820230150978 23/08/2023 VIVEK SINGH 1703004044WL007243 VIVEK SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-044-001/558
(PIPARUA(P)) 		1703004044NRG24230820230150979 23/08/2023 mahendra singh 1703004044WL007243 mahendra singh 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 mahendrasingh CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-044-001/559
(PIPARUA(P)) 		1703004044NRG24230820230150980 23/08/2023 ARJUN SINGH 1703004044WL007243 ARJUN SINGH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-044-001/560
(PIPARUA(P)) 		1703004044NRG24230820230150981 23/08/2023 NAROTTAM KUSWAH 1703004044WL007243 NAROTTAM KUSWAH 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 NAROTTAMKUSWAH CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-044-001/609
(PIPARUA(P)) 		1703004044NRG24230820230150996 23/08/2023 RENU 1703004044WL007243 RENU 00089 CBIN0281649 663 663 Processed 28/08/2023 764729932 RENU CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24230820230151317 23/08/2023 AJEET SINGH 1703004079WL007287 AJEET SINGH 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-079-002/226
(SIRSULA(P)) 		1703004079NRG24230820230151318 23/08/2023 kuldeep singh 1703004079WL007287 kuldeep singh 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004079NRG24230820230151319 23/08/2023 GURPEJ SINGH 1703004079WL007287 GURPEJ SINGH 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 GURPEJSINGH CANARA BANK(508532)
59 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG24230820230151320 23/08/2023 LAKHVINDAR SINGH 1703004079WL007287 LAKHVINDAR SINGH 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24230820230151321 23/08/2023 BALVINDAR SINGH 1703004079WL007287 BALVINDAR SINGH 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004079NRG24230820230151322 23/08/2023 SUKHAVINDER SINGH 1703004079WL007287 SUKHAVINDER SINGH 00089 CBIN0281649 1105 1105 Processed 28/08/2023 764729932 SUKHAVINDERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
62 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG24230820230151374 23/08/2023 diksha rajput 1703004008WL007295 diksha rajput 00089 CBIN0281682 1326 1326 Processed 28/08/2023 764729932 diksharajput CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG24230820230151384 23/08/2023 sanjay 1703004008WL007295 sanjay 00089 CBIN0281682 1326 1326 Processed 28/08/2023 764729932 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
64 BHITARWAR MP-03-004-043-002/333
(PIPARO(P)) 		1703004043NRG24220820230149781 23/08/2023 chatursingh 1703004043WL007189 chatursingh 00089 CBIN0282046 1326 1326 Processed 28/08/2023 764729932 chatursingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 BHITARWAR MP-03-004-008-001/401
(KAKARDHA(P)) 		1703004008NRG24230820230151378 23/08/2023 HARSH SINGH 1703004008WL007295 HARSH SINGH 00089 CBIN0283092 1326 1326 Processed 28/08/2023 764729932 HARSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 BHITARWAR MP-03-004-003-002/357
(ADAMPUR(P)) 		1703004003NRG24220820230149559 23/08/2023 Bhagwati rawat 1703004003WL007167 Bhagwati rawat 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764729932 Bhagwatirawat CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24220820230150365 23/08/2023 SUKHVEER 1703004029WL007211 SUKHVEER 00089 CBIN0284351 884 884 Processed 28/08/2023 764729932 SUKHVEER FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG24220820230150376 23/08/2023 ANOOP BAGHEL 1703004029WL007211 ANOOP BAGHEL 00089 CBIN0284351 884 884 Processed 28/08/2023 764729932 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24220820230150409 23/08/2023 HARBHAJAN 1703004029WL007211 HARBHAJAN 00089 CBIN0284351 884 884 Processed 28/08/2023 764729932 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24220820230150415 23/08/2023 BALWANT 1703004029WL007211 BALWANT 00089 CBIN0284351 884 884 Processed 28/08/2023 764729932 BALWANT FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-029-003/660
(DONGARPUR(P)) 		1703004029NRG24220820230150423 23/08/2023 SUNITA BAI 1703004029WL007211 SUNITA BAI 00089 CBIN0284351 884 884 Processed 28/08/2023 764729932 SUNITABAI UCO BANK(607066)
72 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24230820230150896 23/08/2023 Ramswaroop 1703004037WL007237 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764729932 Ramswaroop CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24230820230150897 23/08/2023 Ramswaroop 1703004037WL007237 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 28/08/2023 764729932 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 8398 8398
74 BHITARWAR MP-03-004-059-001/508
(BHARTHARI(P)) 		1703004059NRG24220820230149864 23/08/2023 manisha 1703004059WL007195 manisha 00089 CBIN0284688 221 221 Processed 28/08/2023 764729932 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
75 BHITARWAR MP-03-004-044-001/600
(PIPARUA(P)) 		1703004044NRG24230820230151001 23/08/2023 PREETI RAJPUT 1703004044WL007244 PREETI RAJPUT 00177 IOBA0003189 663 663 Processed 28/08/2023 764729932 PREETIRAJPUT INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
76 BHITARWAR MP-03-004-055-001/214
(BAMROL(P)) 		1703004055NRG24210820230148552 23/08/2023 sharda 1703004055WL007107 sharda 00354 PUNB0029000 663 663 Processed 28/08/2023 764729932 sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
77 BHITARWAR MP-03-004-044-001/163
(PIPARUA(P)) 		1703004044NRG24230820230150959 23/08/2023 shilendra singh 1703004044WL007243 shilendra singh 00354 PUNB0323700 663 663 Processed 28/08/2023 764729932 shilendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
78 BHITARWAR MP-03-004-044-001/598
(PIPARUA(P)) 		1703004044NRG24230820230150999 23/08/2023 RAJENDRA SAXENA 1703004044WL007244 RAJENDRA SAXENA 00415 SBIN0001464 663 663 Processed 28/08/2023 764729932 RAJENDRASAXENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
79 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24220820230150344 23/08/2023 pooran 1703004029WL007211 pooran 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 pooran STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG24220820230150351 23/08/2023 lakshman 1703004029WL007211 lakshman 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 lakshman STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG24220820230150353 23/08/2023 balbant 1703004029WL007211 balbant 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 balbant FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24220820230150354 23/08/2023 chandan 1703004029WL007211 chandan 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 chandan FINO PAYMENTS BANK LTD(608001)
83 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG24220820230150358 23/08/2023 rakesh 1703004029WL007211 rakesh 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 rakesh UNION BANK OF INDIA(508500)
84 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG24220820230150359 23/08/2023 dalveer 1703004029WL007211 dalveer 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 dalveer STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG24220820230150370 23/08/2023 surendra 1703004029WL007211 surendra 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 surendra FINO PAYMENTS BANK LTD(608001)
86 BHITARWAR MP-03-004-029-001/51
(DONGARPUR(P)) 		1703004029NRG24220820230150375 23/08/2023 gansyam 1703004029WL007211 gansyam 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 gansyam STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24220820230150383 23/08/2023 RAMSVRUP 1703004029WL007211 RAMSVRUP 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 RAMSVRUP STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24220820230150384 23/08/2023 LALLI SINGH 1703004029WL007211 LALLI SINGH 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 LALLISINGH STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24220820230150394 23/08/2023 AMRATLAL 1703004029WL007211 AMRATLAL 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 AMRATLAL STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-029-002/608
(DONGARPUR(P)) 		1703004029NRG24220820230150398 23/08/2023 bharti 1703004029WL007211 bharti 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 bharti FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-029-002/63
(DONGARPUR(P)) 		1703004029NRG24220820230150399 23/08/2023 PISTA 1703004029WL007211 PISTA 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 PISTA FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-029-002/644
(DONGARPUR(P)) 		1703004029NRG24220820230150400 23/08/2023 pahadsingh 1703004029WL007211 pahadsingh 00415 SBIN0004222 884 884 Processed 28/08/2023 764729932 pahadsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
93 BHITARWAR MP-03-004-008-002/401
(KAKARDHA(P)) 		1703004008NRG24230820230151386 23/08/2023 Ganga 1703004008WL007295 Ganga 00415 SBIN0006889 1326 1326 Processed 28/08/2023 764729932 Ganga STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-008-002/403
(KAKARDHA(P)) 		1703004008NRG24230820230151388 23/08/2023 Prem Vati 1703004008WL007295 Prem Vati 00415 SBIN0006889 1326 1326 Processed 28/08/2023 764729932 PremVati STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-008-003/323
(KAKARDHA(P)) 		1703004008NRG24230820230151395 23/08/2023 Gouravkushwah 1703004008WL007295 Gouravkushwah 00415 SBIN0006889 1326 1326 Rejected 28/08/2023 764729932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BHITARWAR MP-03-004-029-001/261
(DONGARPUR(P)) 		1703004029NRG24220820230150342 23/08/2023 JAYENDRA 1703004029WL007211 JAYENDRA 00415 SBIN0006889 884 884 Processed 28/08/2023 764729932 JAYENDRA CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-031-001/390
(DUBAHI(P)) 		1703004031NRG24230820230151143 23/08/2023 SIDDHAR SINGH 1703004031WL007261 SIDDHAR SINGH 00415 SBIN0006889 1326 1326 Processed 28/08/2023 764729932 SIDDHARSINGH STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-031-002/487
(DUBAHI(P)) 		1703004031NRG24230820230151146 23/08/2023 ramlal 1703004031WL007261 ramlal 00415 SBIN0006889 1326 1326 Processed 28/08/2023 764729932 ramlal STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-055-001/481
(BAMROL(P)) 		1703004055NRG24210820230148568 23/08/2023 Rekha Sharma 1703004055WL007107 Rekha Sharma 00415 SBIN0006889 117 117 Processed 28/08/2023 764729932 RekhaSharma STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24230820230151323 23/08/2023 sukhadev singh 1703004079WL007287 sukhadev singh 00415 SBIN0006889 1105 1105 Processed 28/08/2023 764729932 sukhadevsingh CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24230820230151324 23/08/2023 mahmood khan 1703004079WL007287 mahmood khan 00415 SBIN0006889 1105 1105 Processed 28/08/2023 764729932 mahmoodkhan STATE BANK OF INDIA(508548)
SubTotal 9841 9841
102 BHITARWAR MP-03-004-044-001/597
(PIPARUA(P)) 		1703004044NRG24230820230150998 23/08/2023 SAKET SHRIVASTAVA 1703004044WL007244 SAKET SHRIVASTAVA 00415 SBIN0030097 663 663 Processed 28/08/2023 764729932 SAKETSHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 663 663
103 BHITARWAR MP-03-004-008-001/1
(KAKARDHA(P)) 		1703004008NRG24230820230151368 23/08/2023 suresh singh 1703004008WL007295 suresh singh 00415 SBIN0030138 1326 1326 Processed 28/08/2023 764729932 sureshsingh STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-008-001/12
(KAKARDHA(P)) 		1703004008NRG24230820230151369 23/08/2023 ramraj 1703004008WL007295 ramraj 00415 SBIN0030138 1326 1326 Processed 28/08/2023 764729932 ramraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 BHITARWAR MP-03-004-003-001/7
(ADAMPUR(P)) 		1703004003NRG24220820230149558 23/08/2023 Jamuna 1703004003WL007166 Jamuna 00415 SBIN0030151 1326 1326 Processed 28/08/2023 764729932 Jamuna STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG24220820230150325 23/08/2023 VIHARI BAGHEL 1703004029WL007211 VIHARI BAGHEL 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 VIHARIBAGHEL STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24220820230150336 23/08/2023 VIDYA BAI 1703004029WL007211 VIDYA BAI 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 VIDYABAI FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24220820230150337 23/08/2023 SUDAMA RAWAT 1703004029WL007211 SUDAMA RAWAT 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 SUDAMARAWAT STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24220820230150339 23/08/2023 CHAVIRAM 1703004029WL007211 CHAVIRAM 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 CHAVIRAM STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-029-001/262
(DONGARPUR(P)) 		1703004029NRG24220820230150343 23/08/2023 UDAYBHAN 1703004029WL007211 UDAYBHAN 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 UDAYBHAN STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24220820230150345 23/08/2023 HARBHAJAN 1703004029WL007211 HARBHAJAN 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 HARBHAJAN STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24220820230150369 23/08/2023 HARISANKAR 1703004029WL007211 HARISANKAR 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 HARISANKAR STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24220820230150371 23/08/2023 RAVI BAI 1703004029WL007211 RAVI BAI 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 RAVIBAI UCO BANK(607066)
114 BHITARWAR MP-03-004-029-002/115
(DONGARPUR(P)) 		1703004029NRG24220820230150380 23/08/2023 KAMLESH 1703004029WL007211 KAMLESH 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 KAMLESH STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-029-002/267
(DONGARPUR(P)) 		1703004029NRG24220820230150382 23/08/2023 MUKESH 1703004029WL007211 MUKESH 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 MUKESH FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-029-003/641
(DONGARPUR(P)) 		1703004029NRG24220820230150416 23/08/2023 INDAR SINGH 1703004029WL007211 INDAR SINGH 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 INDARSINGH STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-029-003/655
(DONGARPUR(P)) 		1703004029NRG24220820230150421 23/08/2023 rajveer 1703004029WL007211 rajveer 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 rajveer FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG24220820230150422 23/08/2023 GAJENDRA 1703004029WL007211 GAJENDRA 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 GAJENDRA FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-037-003/1388
(DHOWAT(P)) 		1703004037NRG24230820230150898 23/08/2023 Ratiram 1703004037WL007237 Ratiram 00415 SBIN0030151 1326 1326 Processed 28/08/2023 764729932 Ratiram STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-042-001/161
(PAWAYA(P)) 		1703004042NRG24230820230151237 23/08/2023 daryab singh 1703004042WL007273 daryab singh 00415 SBIN0030151 884 884 Processed 28/08/2023 764729932 daryabsingh FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-055-001/173
(BAMROL(P)) 		1703004055NRG24210820230148548 23/08/2023 Lokendar 1703004055WL007107 Lokendar 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Lokendar AIRTEL PAYMENTS BANK LIMITED(990288)
122 BHITARWAR MP-03-004-055-001/188
(BAMROL(P)) 		1703004055NRG24210820230148549 23/08/2023 Suman 1703004055WL007107 Suman 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Suman NARMADA JHABUA GRAMIN BANK(508515)
123 BHITARWAR MP-03-004-055-001/242
(BAMROL(P)) 		1703004055NRG24210820230148553 23/08/2023 Tularam 1703004055WL007107 Tularam 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Tularam STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-055-001/305
(BAMROL(P)) 		1703004055NRG24210820230148556 23/08/2023 Pavan 1703004055WL007107 Pavan 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Pavan STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-055-001/305
(BAMROL(P)) 		1703004055NRG24210820230148555 23/08/2023 Vinod 1703004055WL007107 Vinod 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Vinod STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-055-001/385
(BAMROL(P)) 		1703004055NRG24210820230148558 23/08/2023 Malkhan 1703004055WL007107 Malkhan 00415 SBIN0030151 663 663 Processed 28/08/2023 764729932 Malkhan STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-055-001/55
(BAMROL(P)) 		1703004055NRG24210820230148569 23/08/2023 Rajendra 1703004055WL007107 Rajendra 00415 SBIN0030151 117 117 Processed 28/08/2023 764729932 Rajendra FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-055-001/55
(BAMROL(P)) 		1703004055NRG24210820230148570 23/08/2023 vimla 1703004055WL007107 vimla 00415 SBIN0030151 117 117 Processed 28/08/2023 764729932 vimla STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-055-001/70
(BAMROL(P)) 		1703004055NRG24210820230148571 23/08/2023 Balveer 1703004055WL007107 Balveer 00415 SBIN0030151 117 117 Processed 28/08/2023 764729932 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
130 BHITARWAR MP-03-004-055-001/70
(BAMROL(P)) 		1703004055NRG24210820230148572 23/08/2023 Balveer 1703004055WL007107 Balveer 00415 SBIN0030151 117 117 Processed 28/08/2023 764729932 Balveer NARMADA JHABUA GRAMIN BANK(508515)
131 BHITARWAR MP-03-004-070-003/30
(RICHHARIKHURD(P)) 		1703004070NRG24220820230149718 23/08/2023 Parimal 1703004070WL007179 Parimal 00415 SBIN0030151 1326 1326 Processed 28/08/2023 764729932 Parimal STATE BANK OF INDIA(508548)
SubTotal 20800 20800
132 BHITARWAR MP-03-004-048-004/903
(BADERABHARAS(P)) 		1703004048NRG24230820230151008 23/08/2023 Samsha 1703004048WL007246 Samsha 00415 SBIN0030169 884 884 Processed 28/08/2023 764729932 Samsha STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-048-004/907
(BADERABHARAS(P)) 		1703004048NRG24230820230151009 23/08/2023 Poonam 1703004048WL007246 Poonam 00415 SBIN0030169 884 884 Processed 28/08/2023 764729932 Poonam STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-048-005/606
(BADERABHARAS(P)) 		1703004048NRG24230820230151013 23/08/2023 bebi 1703004048WL007246 bebi 00415 SBIN0030169 884 884 Processed 28/08/2023 764729932 bebi STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-048-005/607
(BADERABHARAS(P)) 		1703004048NRG24230820230151014 23/08/2023 sunil 1703004048WL007246 sunil 00415 SBIN0030169 884 884 Processed 28/08/2023 764729932 sunil STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-059-001/394
(BHARTHARI(P)) 		1703004059NRG24220820230149863 23/08/2023 ANIL 1703004059WL007195 ANIL 00415 SBIN0030169 884 884 Processed 28/08/2023 764729932 ANIL STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-077-003/126
(SIKRODA(P)) 		1703004077NRG24220820230149564 23/08/2023 VIKRAM 1703004077WL007169 VIKRAM 00415 SBIN0030169 1326 1326 Processed 28/08/2023 764729932 VIKRAM STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-077-003/33
(SIKRODA(P)) 		1703004077NRG24220820230149565 23/08/2023 MAHESH 1703004077WL007169 MAHESH 00415 SBIN0030169 1326 1326 Processed 28/08/2023 764729932 MAHESH IDBI BANK(607095)
SubTotal 7072 7072
139 BHITARWAR MP-03-004-044-001/514
(PIPARUA(P)) 		1703004044NRG24230820230151003 23/08/2023 CHATRAPAL PRAJAPATI 1703004044WL007245 CHATRAPAL PRAJAPATI 00415 SBIN0030417 663 663 Processed 28/08/2023 764729932 CHATRAPALPRAJAPATI STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-044-001/515
(PIPARUA(P)) 		1703004044NRG24230820230151004 23/08/2023 CHANDRAPAL KIRAR 1703004044WL007245 CHANDRAPAL KIRAR 00415 SBIN0030417 663 663 Processed 28/08/2023 764729932 CHANDRAPALKIRAR STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-044-001/516
(PIPARUA(P)) 		1703004044NRG24230820230151005 23/08/2023 RINKU KIRAR 1703004044WL007245 RINKU KIRAR 00415 SBIN0030417 663 663 Processed 28/08/2023 764729932 RINKUKIRAR STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-044-001/517
(PIPARUA(P)) 		1703004044NRG24230820230151006 23/08/2023 MOHAR SINGH 1703004044WL007245 MOHAR SINGH 00415 SBIN0030417 663 663 Processed 28/08/2023 764729932 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 BHITARWAR MP-03-004-059-001/584
(BHARTHARI(P)) 		1703004059NRG24220820230149737 23/08/2023 Nattho Bai Baghel 1703004059WL007182 Nattho Bai Baghel 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 NatthoBaiBaghel STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-059-001/584
(BHARTHARI(P)) 		1703004059NRG24220820230149736 23/08/2023 Uday Singh 1703004059WL007182 Uday Singh 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 UdaySingh STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-059-001/586
(BHARTHARI(P)) 		1703004059NRG24220820230149738 23/08/2023 Vimla Baghel 1703004059WL007182 Vimla Baghel 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 VimlaBaghel STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-059-001/587
(BHARTHARI(P)) 		1703004059NRG24220820230149739 23/08/2023 Harnam Singh 1703004059WL007182 Harnam Singh 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 HarnamSingh CENTRAL BANK OF INDIA(607115)
147 BHITARWAR MP-03-004-059-001/587
(BHARTHARI(P)) 		1703004059NRG24220820230149740 23/08/2023 Satendar Singh 1703004059WL007182 Satendar Singh 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 SatendarSingh STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-059-001/589
(BHARTHARI(P)) 		1703004059NRG24220820230149741 23/08/2023 Jagat Singh Baghel 1703004059WL007182 Jagat Singh Baghel 00462 UCBA0000038 884 884 Processed 28/08/2023 764729932 JagatSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
149 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24220820230150372 23/08/2023 FHULO BAI RAJAK 1703004029WL007211 FHULO BAI RAJAK 00462 UCBA0000048 884 884 Processed 28/08/2023 764729932 FHULOBAIRAJAK UCO BANK(607066)
150 BHITARWAR MP-03-004-029-002/284
(DONGARPUR(P)) 		1703004029NRG24220820230150385 23/08/2023 NANDKISHOR 1703004029WL007211 NANDKISHOR 00462 UCBA0000048 884 884 Processed 28/08/2023 764729932 NANDKISHOR UCO BANK(607066)
151 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24220820230150407 23/08/2023 POONAM 1703004029WL007211 POONAM 00462 UCBA0000048 884 884 Processed 28/08/2023 764729932 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHITARWAR MP-03-004-029-003/648
(DONGARPUR(P)) 		1703004029NRG24220820230150417 23/08/2023 RAVINDRA 1703004029WL007211 RAVINDRA 00462 UCBA0000048 884 884 Processed 28/08/2023 764729932 RAVINDRA UCO BANK(607066)
SubTotal 3536 3536
153 BHITARWAR MP-03-004-059-001/530
(BHARTHARI(P)) 		1703004059NRG24220820230149865 23/08/2023 vineeta bai 1703004059WL007195 vineeta bai 00462 UCBA0000688 221 221 Processed 28/08/2023 764729932 vineetabai UCO BANK(607066)
SubTotal 221 221
154 BHITARWAR MP-03-004-044-001/599
(PIPARUA(P)) 		1703004044NRG24230820230151000 23/08/2023 RAMNIVAS SINGH 1703004044WL007244 RAMNIVAS SINGH 00468 UBIN0552127 663 663 Processed 28/08/2023 764729932 RAMNIVASSINGH UNION BANK OF INDIA(508500)
155 BHITARWAR MP-03-004-044-001/601
(PIPARUA(P)) 		1703004044NRG24230820230151002 23/08/2023 RAVI RAJPUT 1703004044WL007244 RAVI RAJPUT 00468 UBIN0552127 663 663 Processed 28/08/2023 764729932 RAVIRAJPUT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24220820230150328 23/08/2023 SATENDRA JATAV 1703004029WL007211 SATENDRA JATAV 00468 UBIN0558311 884 884 Processed 28/08/2023 764729932 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
157 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24220820230150326 23/08/2023 SAHAB SINGH 1703004029WL007211 SAHAB SINGH 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 SAHABSINGH UNION BANK OF INDIA(508500)
158 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24220820230150338 23/08/2023 SEEMA 1703004029WL007211 SEEMA 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 SEEMA UNION BANK OF INDIA(508500)
159 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24220820230150341 23/08/2023 ALAF SINGH 1703004029WL007211 ALAF SINGH 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 ALAFSINGH UNION BANK OF INDIA(508500)
160 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24220820230150350 23/08/2023 RAMHET 1703004029WL007211 RAMHET 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 RAMHET FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24220820230150355 23/08/2023 RAGUVEER 1703004029WL007211 RAGUVEER 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 RAGUVEER UNION BANK OF INDIA(508500)
162 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24220820230150356 23/08/2023 BHAGVATI BAI 1703004029WL007211 BHAGVATI BAI 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 BHAGVATIBAI UNION BANK OF INDIA(508500)
163 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24220820230150362 23/08/2023 BAVITA 1703004029WL007211 BAVITA 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 BAVITA UNION BANK OF INDIA(508500)
164 BHITARWAR MP-03-004-029-001/346
(DONGARPUR(P)) 		1703004029NRG24220820230150366 23/08/2023 GAJENDRA 1703004029WL007211 GAJENDRA 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 GAJENDRA UNION BANK OF INDIA(508500)
165 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24220820230150368 23/08/2023 CHUNNA 1703004029WL007211 CHUNNA 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 CHUNNA STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-029-002/304-A
(DONGARPUR(P)) 		1703004029NRG24220820230150392 23/08/2023 RAMNIWASH 1703004029WL007211 RAMNIWASH 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 RAMNIWASH UNION BANK OF INDIA(508500)
167 BHITARWAR MP-03-004-029-002/583
(DONGARPUR(P)) 		1703004029NRG24220820230150395 23/08/2023 SUSHIL 1703004029WL007211 SUSHIL 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 SUSHIL FINO PAYMENTS BANK LTD(608001)
168 BHITARWAR MP-03-004-029-002/584
(DONGARPUR(P)) 		1703004029NRG24220820230150396 23/08/2023 PHATEH SINGH 1703004029WL007211 PHATEH SINGH 00468 UBIN0577251 884 884 Processed 28/08/2023 764729932 PHATEHSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
169 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG24230820230151373 23/08/2023 Vikash Singh Rajput 1703004008WL007295 Vikash Singh Rajput 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 VikashSinghRajput FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-014-001/124-A
(KERUA(P)) 		1703004014NRG24220820230150593 23/08/2023 Vinod shakya 1703004014WL007222 Vinod shakya 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 Vinodshakya FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-014-001/164-A
(KERUA(P)) 		1703004014NRG24220820230150594 23/08/2023 Raju kushwah 1703004014WL007222 Raju kushwah 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 Rajukushwah FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-014-001/186-B
(KERUA(P)) 		1703004014NRG24220820230150595 23/08/2023 Devendra kushwah 1703004014WL007222 Devendra kushwah 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-014-001/2-A
(KERUA(P)) 		1703004014NRG24220820230150596 23/08/2023 Anita Joshi 1703004014WL007222 Anita Joshi 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 AnitaJoshi FINO PAYMENTS BANK LTD(608001)
174 BHITARWAR MP-03-004-029-002/301-B
(DONGARPUR(P)) 		1703004029NRG24220820230150388 23/08/2023 RAMVARAN 1703004029WL007211 RAMVARAN 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 RAMVARAN FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-029-002/598
(DONGARPUR(P)) 		1703004029NRG24220820230150397 23/08/2023 sanjeeta 1703004029WL007211 sanjeeta 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 sanjeeta FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-048-004/911
(BADERABHARAS(P)) 		1703004048NRG24230820230151017 23/08/2023 Sunil Yadav 1703004048WL007247 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 SunilYadav FINO PAYMENTS BANK LTD(608001)
177 BHITARWAR MP-03-004-048-004/912
(BADERABHARAS(P)) 		1703004048NRG24230820230151018 23/08/2023 Akash Yadav 1703004048WL007247 Akash Yadav 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 AkashYadav FINO PAYMENTS BANK LTD(608001)
178 BHITARWAR MP-03-004-048-004/913
(BADERABHARAS(P)) 		1703004048NRG24230820230151019 23/08/2023 Bhupendra Singh 1703004048WL007247 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
179 BHITARWAR MP-03-004-048-005/604
(BADERABHARAS(P)) 		1703004048NRG24230820230151011 23/08/2023 devendra 1703004048WL007246 devendra 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 devendra FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-048-005/605
(BADERABHARAS(P)) 		1703004048NRG24230820230151012 23/08/2023 mahaveer 1703004048WL007246 mahaveer 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 mahaveer FINO PAYMENTS BANK LTD(608001)
181 BHITARWAR MP-03-004-048-005/608
(BADERABHARAS(P)) 		1703004048NRG24230820230151015 23/08/2023 Ramkumar 1703004048WL007246 Ramkumar 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 Ramkumar FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-048-005/610
(BADERABHARAS(P)) 		1703004048NRG24230820230151016 23/08/2023 deepak 1703004048WL007246 deepak 00688 FINO0001001 884 884 Processed 28/08/2023 764729932 deepak FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-048-005/611
(BADERABHARAS(P)) 		1703004048NRG24230820230151020 23/08/2023 banbari 1703004048WL007247 banbari 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 banbari FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-055-001/208
(BAMROL(P)) 		1703004055NRG24210820230148550 23/08/2023 SHIMLA 1703004055WL007107 SHIMLA 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 SHIMLA NARMADA JHABUA GRAMIN BANK(508515)
185 BHITARWAR MP-03-004-055-001/213
(BAMROL(P)) 		1703004055NRG24210820230148551 23/08/2023 Manorama 1703004055WL007107 Manorama 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Manorama STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-055-001/266
(BAMROL(P)) 		1703004055NRG24210820230148554 23/08/2023 Rakesh 1703004055WL007107 Rakesh 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
187 BHITARWAR MP-03-004-055-001/428
(BAMROL(P)) 		1703004055NRG24210820230148560 23/08/2023 rampyari 1703004055WL007107 rampyari 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 rampyari NARMADA JHABUA GRAMIN BANK(508515)
188 BHITARWAR MP-03-004-055-001/433
(BAMROL(P)) 		1703004055NRG24210820230148561 23/08/2023 parshuram 1703004055WL007107 parshuram 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 parshuram BANK OF INDIA(508505)
189 BHITARWAR MP-03-004-055-001/440
(BAMROL(P)) 		1703004055NRG24210820230148562 23/08/2023 Shummera 1703004055WL007107 Shummera 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Shummera STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-055-001/447
(BAMROL(P)) 		1703004055NRG24210820230148563 23/08/2023 Jeetendra 1703004055WL007107 Jeetendra 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Jeetendra FINO PAYMENTS BANK LTD(608001)
191 BHITARWAR MP-03-004-055-001/448
(BAMROL(P)) 		1703004055NRG24210820230148564 23/08/2023 Dyawati 1703004055WL007107 Dyawati 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Dyawati INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHITARWAR MP-03-004-055-001/449
(BAMROL(P)) 		1703004055NRG24210820230148566 23/08/2023 Munni 1703004055WL007107 Munni 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Munni STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-055-001/449
(BAMROL(P)) 		1703004055NRG24210820230148565 23/08/2023 Ramnath 1703004055WL007107 Ramnath 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
194 BHITARWAR MP-03-004-055-001/471
(BAMROL(P)) 		1703004055NRG24210820230148567 23/08/2023 Puspa 1703004055WL007107 Puspa 00688 FINO0001001 663 663 Processed 28/08/2023 764729932 Puspa STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-055-002/367
(BAMROL(P)) 		1703004055NRG24210820230148573 23/08/2023 lovekush 1703004055WL007107 lovekush 00688 FINO0001001 117 117 Processed 28/08/2023 764729932 lovekush FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-077-003/52
(SIKRODA(P)) 		1703004077NRG24220820230149566 23/08/2023 hakim 1703004077WL007169 hakim 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729932 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 24206 24206
197 BHITARWAR MP-03-004-008-003/330
(KAKARDHA(P)) 		1703004008NRG24230820230151397 23/08/2023 neeraj kushwah 1703004008WL007295 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 neerajkushwah FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-008-003/332
(KAKARDHA(P)) 		1703004008NRG24230820230151399 23/08/2023 hridyesh gaur 1703004008WL007295 hridyesh gaur 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 hridyeshgaur FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-008-003/337
(KAKARDHA(P)) 		1703004008NRG24230820230151402 23/08/2023 raampyari bai 1703004008WL007295 raampyari bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 raampyaribai FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-008-003/338
(KAKARDHA(P)) 		1703004008NRG24230820230151403 23/08/2023 savita bai 1703004008WL007295 savita bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 savitabai STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-008-003/340
(KAKARDHA(P)) 		1703004008NRG24230820230151404 23/08/2023 sobaran singh 1703004008WL007295 sobaran singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 sobaransingh STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-008-003/341
(KAKARDHA(P)) 		1703004008NRG24230820230151405 23/08/2023 keshav 1703004008WL007295 keshav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 keshav FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-008-003/348
(KAKARDHA(P)) 		1703004008NRG24230820230151406 23/08/2023 pati ram kushwah 1703004008WL007295 pati ram kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 patiramkushwah FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-008-003/356
(KAKARDHA(P)) 		1703004008NRG24230820230151408 23/08/2023 vikash kushwah 1703004008WL007295 vikash kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 vikashkushwah FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-008-003/357
(KAKARDHA(P)) 		1703004008NRG24230820230151409 23/08/2023 Arti kushwah 1703004008WL007295 Arti kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Artikushwah FINO PAYMENTS BANK LTD(608001)
206 BHITARWAR MP-03-004-008-003/358
(KAKARDHA(P)) 		1703004008NRG24230820230151410 23/08/2023 kedar kushwah 1703004008WL007295 kedar kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 kedarkushwah FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-008-003/361
(KAKARDHA(P)) 		1703004008NRG24230820230151412 23/08/2023 ramsvaroop 1703004008WL007295 ramsvaroop 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 ramsvaroop INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHITARWAR MP-03-004-008-003/367
(KAKARDHA(P)) 		1703004008NRG24230820230151414 23/08/2023 Rekha kushwah 1703004008WL007295 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-008-003/368
(KAKARDHA(P)) 		1703004008NRG24230820230151415 23/08/2023 Layak 1703004008WL007295 Layak 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Layak FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-008-003/369
(KAKARDHA(P)) 		1703004008NRG24230820230151416 23/08/2023 Mayavati 1703004008WL007295 Mayavati 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Mayavati FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-008-003/371
(KAKARDHA(P)) 		1703004008NRG24230820230151417 23/08/2023 madho singh jatav 1703004008WL007295 madho singh jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 madhosinghjatav FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-008-003/372
(KAKARDHA(P)) 		1703004008NRG24230820230151418 23/08/2023 Hemlata 1703004008WL007295 Hemlata 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Hemlata FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-008-003/373
(KAKARDHA(P)) 		1703004008NRG24230820230151419 23/08/2023 Lalta Bai 1703004008WL007295 Lalta Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 LaltaBai FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-008-003/374
(KAKARDHA(P)) 		1703004008NRG24230820230151420 23/08/2023 Ramswaroop 1703004008WL007295 Ramswaroop 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Ramswaroop FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-008-003/375
(KAKARDHA(P)) 		1703004008NRG24230820230151421 23/08/2023 Meera 1703004008WL007295 Meera 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Meera FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-008-003/376
(KAKARDHA(P)) 		1703004008NRG24230820230151422 23/08/2023 Pinki Bai 1703004008WL007295 Pinki Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 PinkiBai FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-008-003/377
(KAKARDHA(P)) 		1703004008NRG24230820230151423 23/08/2023 Ram singh 1703004008WL007295 Ram singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Ramsingh FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-008-003/378
(KAKARDHA(P)) 		1703004008NRG24230820230151424 23/08/2023 Nattho bai 1703004008WL007295 Nattho bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Natthobai FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-008-003/380
(KAKARDHA(P)) 		1703004008NRG24230820230151425 23/08/2023 kalpana 1703004008WL007295 kalpana 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 kalpana FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-008-003/381
(KAKARDHA(P)) 		1703004008NRG24230820230151426 23/08/2023 Laxmi 1703004008WL007295 Laxmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Laxmi FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-008-003/430
(KAKARDHA(P)) 		1703004008NRG24230820230151434 23/08/2023 dharbendar 1703004008WL007295 dharbendar 00688 FINO0001446 1326 1326 Rejected 28/08/2023 764729932 Aadhaar Number not Mapped to Account Number
222 BHITARWAR MP-03-004-008-003/431
(KAKARDHA(P)) 		1703004008NRG24230820230151435 23/08/2023 rakesh 1703004008WL007295 rakesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 rakesh CENTRAL BANK OF INDIA(607115)
223 BHITARWAR MP-03-004-008-003/443
(KAKARDHA(P)) 		1703004008NRG24230820230151361 23/08/2023 Ghamandi singh 1703004008WL007293 Ghamandi singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Ghamandisingh FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-008-003/447
(KAKARDHA(P)) 		1703004008NRG24230820230151362 23/08/2023 Suman 1703004008WL007293 Suman 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Suman FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-008-003/448
(KAKARDHA(P)) 		1703004008NRG24230820230151363 23/08/2023 Kedar Singh 1703004008WL007293 Kedar Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHITARWAR MP-03-004-008-003/449
(KAKARDHA(P)) 		1703004008NRG24230820230151364 23/08/2023 Vidhyabai 1703004008WL007293 Vidhyabai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Vidhyabai FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-008-003/450
(KAKARDHA(P)) 		1703004008NRG24230820230151365 23/08/2023 santosh sharma 1703004008WL007293 santosh sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 santoshsharma FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-008-003/451
(KAKARDHA(P)) 		1703004008NRG24230820230151366 23/08/2023 Anjali 1703004008WL007293 Anjali 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 Anjali FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-008-003/452
(KAKARDHA(P)) 		1703004008NRG24230820230151367 23/08/2023 Ram Bai 1703004008WL007294 Ram Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 RamBai FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG24220820230150327 23/08/2023 pooshan 1703004029WL007211 pooshan 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 pooshan FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24220820230150329 23/08/2023 gyandas 1703004029WL007211 gyandas 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 gyandas STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24220820230150330 23/08/2023 ARTI 1703004029WL007211 ARTI 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 ARTI FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24220820230150331 23/08/2023 rama 1703004029WL007211 rama 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 rama FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24220820230150332 23/08/2023 RAMU 1703004029WL007211 RAMU 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAMU FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24220820230150333 23/08/2023 ASHOK 1703004029WL007211 ASHOK 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 ASHOK FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-029-001/214
(DONGARPUR(P)) 		1703004029NRG24220820230150334 23/08/2023 rakesh 1703004029WL007211 rakesh 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 rakesh STATE BANK OF INDIA(508548)
237 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24220820230150335 23/08/2023 chotelal 1703004029WL007211 chotelal 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 chotelal FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24220820230150340 23/08/2023 barjor 1703004029WL007211 barjor 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 barjor FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24220820230150346 23/08/2023 SEELA BAI 1703004029WL007211 SEELA BAI 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 SEELABAI FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24220820230150347 23/08/2023 VEERENDRA 1703004029WL007211 VEERENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 VEERENDRA FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24220820230150348 23/08/2023 NEERTA RAWAT 1703004029WL007211 NEERTA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24220820230150349 23/08/2023 jeetendra 1703004029WL007211 jeetendra 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 jeetendra FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24220820230150352 23/08/2023 MUNSHI BAGHEL 1703004029WL007211 MUNSHI BAGHEL 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-029-001/304-A
(DONGARPUR(P)) 		1703004029NRG24220820230150357 23/08/2023 GOVIND 1703004029WL007211 GOVIND 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 GOVIND STATE BANK OF INDIA(508548)
245 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24220820230150360 23/08/2023 LOTAN BAGHEL 1703004029WL007211 LOTAN BAGHEL 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24220820230150361 23/08/2023 SUKHVEER BAGHEL 1703004029WL007211 SUKHVEER BAGHEL 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24220820230150363 23/08/2023 RANJEET 1703004029WL007211 RANJEET 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RANJEET FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24220820230150364 23/08/2023 KIRAN RAWAT 1703004029WL007211 KIRAN RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG24220820230150367 23/08/2023 NARENDRA SINGH 1703004029WL007211 NARENDRA SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-029-001/4-A
(DONGARPUR(P)) 		1703004029NRG24220820230150373 23/08/2023 RAJENDRA 1703004029WL007211 RAJENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAJENDRA FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24220820230150374 23/08/2023 ANIL BAGHEL 1703004029WL007211 ANIL BAGHEL 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24220820230150377 23/08/2023 MANISHA RAWAT 1703004029WL007211 MANISHA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24220820230150378 23/08/2023 SHAILENDRA RAWAT 1703004029WL007211 SHAILENDRA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24220820230150379 23/08/2023 NAVAL SINGH RAWAT 1703004029WL007211 NAVAL SINGH RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-029-002/26
(DONGARPUR(P)) 		1703004029NRG24220820230150381 23/08/2023 KARAN SINGH 1703004029WL007211 KARAN SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 KARANSINGH STATE BANK OF INDIA(508548)
256 BHITARWAR MP-03-004-029-002/293
(DONGARPUR(P)) 		1703004029NRG24220820230150386 23/08/2023 AKENDRA RAWAT 1703004029WL007211 AKENDRA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 AKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-029-002/298
(DONGARPUR(P)) 		1703004029NRG24220820230150387 23/08/2023 SUNIL SAPERA 1703004029WL007211 SUNIL SAPERA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 SUNILSAPERA FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-029-002/303
(DONGARPUR(P)) 		1703004029NRG24220820230150390 23/08/2023 RAMESWAR SINGH RAWAT 1703004029WL007211 RAMESWAR SINGH RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAMESWARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-029-002/303-C
(DONGARPUR(P)) 		1703004029NRG24220820230150391 23/08/2023 RAGVENDRA 1703004029WL007211 RAGVENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-029-002/304-D
(DONGARPUR(P)) 		1703004029NRG24220820230150393 23/08/2023 RAKESH 1703004029WL007211 RAKESH 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAKESH FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-029-002/653
(DONGARPUR(P)) 		1703004029NRG24220820230150401 23/08/2023 GAJENDRA 1703004029WL007211 GAJENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 GAJENDRA STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG24220820230150402 23/08/2023 LOKENDRA 1703004029WL007211 LOKENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 LOKENDRA FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-029-002/660
(DONGARPUR(P)) 		1703004029NRG24220820230150403 23/08/2023 NANHE 1703004029WL007211 NANHE 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NANHE FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24220820230150404 23/08/2023 RAJENDREE BAI 1703004029WL007211 RAJENDREE BAI 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-029-003/599
(DONGARPUR(P)) 		1703004029NRG24220820230150405 23/08/2023 GEETA BAI 1703004029WL007211 GEETA BAI 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 GEETABAI FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24220820230150406 23/08/2023 NARENDRA 1703004029WL007211 NARENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NARENDRA FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24220820230150408 23/08/2023 KALYAN SINGH 1703004029WL007211 KALYAN SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24220820230150410 23/08/2023 NISHANT 1703004029WL007211 NISHANT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 NISHANT FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24220820230150412 23/08/2023 BHUPENDRA 1703004029WL007211 BHUPENDRA 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24220820230150413 23/08/2023 KAMAL SINGH 1703004029WL007211 KAMAL SINGH 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-029-003/631
(DONGARPUR(P)) 		1703004029NRG24220820230150414 23/08/2023 lallisingh 1703004029WL007211 lallisingh 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 lallisingh STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-029-003/651
(DONGARPUR(P)) 		1703004029NRG24220820230150418 23/08/2023 LOKENDRA RAWAT 1703004029WL007211 LOKENDRA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 LOKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-029-003/652
(DONGARPUR(P)) 		1703004029NRG24220820230150419 23/08/2023 BHURA RAWAT 1703004029WL007211 BHURA RAWAT 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG24220820230150420 23/08/2023 RAMSWAROOP 1703004029WL007211 RAMSWAROOP 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-044-001/574
(PIPARUA(P)) 		1703004044NRG24230820230150984 23/08/2023 GITA BAI 1703004044WL007243 GITA BAI 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 GITABAI FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-044-001/575
(PIPARUA(P)) 		1703004044NRG24230820230150985 23/08/2023 POOJA JATAV 1703004044WL007243 POOJA JATAV 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-044-001/576
(PIPARUA(P)) 		1703004044NRG24230820230150986 23/08/2023 MANOJ KHAN 1703004044WL007243 MANOJ KHAN 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 MANOJKHAN FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-044-001/578
(PIPARUA(P)) 		1703004044NRG24230820230150987 23/08/2023 PISTA JATAV 1703004044WL007243 PISTA JATAV 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 PISTAJATAV FINO PAYMENTS BANK LTD(608001)
279 BHITARWAR MP-03-004-044-001/579
(PIPARUA(P)) 		1703004044NRG24230820230150988 23/08/2023 BASARAT KHAN 1703004044WL007243 BASARAT KHAN 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 BASARATKHAN FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-044-001/580
(PIPARUA(P)) 		1703004044NRG24230820230150989 23/08/2023 GANGARAM 1703004044WL007243 GANGARAM 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 GANGARAM FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-044-001/583
(PIPARUA(P)) 		1703004044NRG24230820230150990 23/08/2023 RAHUL JAMADAR 1703004044WL007243 RAHUL JAMADAR 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 RAHULJAMADAR FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-044-001/585
(PIPARUA(P)) 		1703004044NRG24230820230150991 23/08/2023 NURAN 1703004044WL007243 NURAN 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 NURAN FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-044-001/589
(PIPARUA(P)) 		1703004044NRG24230820230150993 23/08/2023 FIROJ KHAN 1703004044WL007243 FIROJ KHAN 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 FIROJKHAN FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-044-001/590
(PIPARUA(P)) 		1703004044NRG24230820230150994 23/08/2023 KAMLESH MOURYA 1703004044WL007243 KAMLESH MOURYA 00688 FINO0001446 663 663 Processed 28/08/2023 764729932 KAMLESHMOURYA FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-048-004/381
(BADERABHARAS(P)) 		1703004048NRG24230820230151024 23/08/2023 KAMLESH 1703004048WL007250 KAMLESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 KAMLESH STATE BANK OF INDIA(508548)
286 BHITARWAR MP-03-004-048-004/591-A
(BADERABHARAS(P)) 		1703004048NRG24230820230151025 23/08/2023 pahlu 1703004048WL007251 pahlu 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729932 pahlu STATE BANK OF INDIA(508548)
287 BHITARWAR MP-03-004-048-004/999
(BADERABHARAS(P)) 		1703004048NRG24230820230151010 23/08/2023 kalyan 1703004048WL007246 kalyan 00688 FINO0001446 884 884 Processed 28/08/2023 764729932 kalyan FINO PAYMENTS BANK LTD(608001)
288 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P)) 		1703004079NRG24230820230151325 23/08/2023 Chandan singh 1703004079WL007287 Chandan singh 00688 FINO0001446 1105 1105 Processed 28/08/2023 764729932 Chandansingh FINO PAYMENTS BANK LTD(608001)
289 BHITARWAR MP-03-004-079-002/287
(SIRSULA(P)) 		1703004079NRG24230820230151326 23/08/2023 Harjendra singh Pawaiya 1703004079WL007287 Harjendra singh Pawaiya 00688 FINO0001446 1105 1105 Processed 28/08/2023 764729932 HarjendrasinghPawaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
290 BHITARWAR MP-03-004-008-003/355
(KAKARDHA(P)) 		1703004008NRG24230820230151407 23/08/2023 Pancham Singh 1703004008WL007295 Pancham Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729932 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHITARWAR MP-03-004-023-001/575
(GHARSONDI(P)) 		1703004023NRG24210820230149025 23/08/2023 devi singh 1703004023WL007141 devi singh 00691 IPOS0000001 884 884 Processed 28/08/2023 764729932 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHITARWAR MP-03-004-037-001/1076
(DHOWAT(P)) 		1703004037NRG24230820230150894 23/08/2023 badri 1703004037WL007237 badri 00691 IPOS0000001 221 221 Processed 28/08/2023 764729932 badri STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-037-001/1077
(DHOWAT(P)) 		1703004037NRG24230820230150895 23/08/2023 amritlal 1703004037WL007237 amritlal 00691 IPOS0000001 221 221 Processed 28/08/2023 764729932 amritlal STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-055-001/345
(BAMROL(P)) 		1703004055NRG24210820230148557 23/08/2023 suman 1703004055WL007107 suman 00691 IPOS0000001 663 663 Processed 28/08/2023 764729932 suman INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHITARWAR MP-03-004-055-001/395
(BAMROL(P)) 		1703004055NRG24210820230148559 23/08/2023 pukkho 1703004055WL007107 pukkho 00691 IPOS0000001 663 663 Processed 28/08/2023 764729932 pukkho FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
296 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24220820230150411 23/08/2023 NITU SINGH 1703004029WL007211 NITU SINGH 00697 BKID0MG9038 884 884 Processed 28/08/2023 764729932 NITUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
297 BHITARWAR MP-03-004-008-001/25
(KAKARDHA(P)) 		1703004008NRG24230820230151376 23/08/2023 sunita 1703004008WL007295 sunita 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764729932 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 287118 287118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230823APB_FTO_232480 Bank of Baroda BARB0DABRAX DABRA 11934
2 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0281649 CBI CHINOR 663
3 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0281649 CHINORE 53703
4 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2652
5 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0282046 CHHIMAK 1326
6 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
7 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0284351 BHITARWAR 8398
8 BHITARWAR MP1703004_230823APB_FTO_232480 Central Bank Of India CBIN0284688 TEKANPUR 221
9 BHITARWAR MP1703004_230823APB_FTO_232480 Indian Overseas Bank IOBA0003189 VIRPUR 663
10 BHITARWAR MP1703004_230823APB_FTO_232480 Punjab National Bank PUNB0029000 NEW BAZAAR 663
11 BHITARWAR MP1703004_230823APB_FTO_232480 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 663
12 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0001464 I.E. GWALIOR 663
13 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0004222 DABRA 12376
14 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0006889 KARHIYA 9841
15 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
16 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
17 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20800
18 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0030169 ANTRI 7072
19 BHITARWAR MP1703004_230823APB_FTO_232480 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
20 BHITARWAR MP1703004_230823APB_FTO_232480 UCO Bank UCBA0000038 DABRA 5304
21 BHITARWAR MP1703004_230823APB_FTO_232480 UCO Bank UCBA0000048 SARAFA 3536
22 BHITARWAR MP1703004_230823APB_FTO_232480 UCO Bank UCBA0000688 TEKANPUR 221
23 BHITARWAR MP1703004_230823APB_FTO_232480 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
24 BHITARWAR MP1703004_230823APB_FTO_232480 Union Bank of India UBIN0558311 PGV GWALIOR 884
25 BHITARWAR MP1703004_230823APB_FTO_232480 Union Bank of India UBIN0577251 GWALIOR CITY 10608
26 BHITARWAR MP1703004_230823APB_FTO_232480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24206
27 BHITARWAR MP1703004_230823APB_FTO_232480 Fino Payments Bank Ltd FINO0001446 MP RO 95914
28 BHITARWAR MP1703004_230823APB_FTO_232480 India Post Payments Bank IPOS0000001 Gwalior 3978
29 BHITARWAR MP1703004_230823APB_FTO_232480 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 884
30 BHITARWAR MP1703004_230823APB_FTO_232480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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