Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_170723APB_FTO_172837
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-03-004-019-001/628
(KHERWAYA(P)) 		1703004019NRG24160720230111887 17/07/2023 SURENDRA RANA 1703004019WL004852 SURENDRA RANA 00045 BARB0DABRAX 1326 1326 Processed 24/07/2023 091798321 SURENDRARANA PUNJAB NATIONAL BANK(508568)
2 BHITARWAR MP-03-004-058-001/532
(BELA(P)) 		1703004058NRG24160720230112239 17/07/2023 arjun 1703004058WL004875 arjun 00045 BARB0DABRAX 1326 1326 Processed 24/07/2023 091798321 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-025-001/392
(CHITOLI(P)) 		1703004025NRG24170720230113052 17/07/2023 Veer singh 1703004025WL004927 Veer singh 00048 BKID0009086 663 663 Processed 24/07/2023 091798321 Veersingh PUNJAB NATIONAL BANK(508568)
4 BHITARWAR MP-03-004-027-001/1226
(JOURA(P)) 		1703004027NRG24170720230112995 17/07/2023 Rashmi Sahu 1703004027WL004926 Rashmi Sahu 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798321 RashmiSahu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 BHITARWAR MP-03-004-009-001/614
(KACHHAUA(P)) 		1703004009NRG24170720230112411 17/07/2023 SOVRAN SINGH 1703004009WL004895 SOVRAN SINGH 00048 BKID0009455 1326 1326 Processed 24/07/2023 091798321 SOVRANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
6 BHITARWAR MP-03-004-019-001/516
(KHERWAYA(P)) 		1703004019NRG24160720230111870 17/07/2023 RAVI 1703004019WL004852 RAVI 00048 BKID0009457 1326 1326 Processed 24/07/2023 091798321 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 BHITARWAR MP-03-004-067-001/108
(MOHANGARH(P)) 		1703004067NRG24130720230108367 17/07/2023 MOHAR SINGH 1703004067WL004695 MOHAR SINGH 00078 CNRB0005445 1326 1326 Processed 24/07/2023 091798321 MOHARSINGH CANARA BANK(508532)
SubTotal 1326 1326
8 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24170720230113385 17/07/2023 KOMAL SINGH 1703004034WL004946 KOMAL SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KOMALSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24170720230113386 17/07/2023 NARESH 1703004034WL004946 NARESH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 NARESH CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24170720230113384 17/07/2023 vidhya bai 1703004034WL004946 vidhya bai 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 vidhyabai CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24170720230113388 17/07/2023 devi singh 1703004034WL004946 devi singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 devisingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24170720230113387 17/07/2023 devi singh 1703004034WL004946 devi singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 devisingh CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24170720230113389 17/07/2023 narendra 1703004034WL004946 narendra 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 narendra CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24170720230113390 17/07/2023 Sheela bai 1703004034WL004946 Sheela bai 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Sheelabai CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24170720230113391 17/07/2023 omprakash 1703004034WL004946 omprakash 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 omprakash CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24170720230113392 17/07/2023 PANABAI BATHAM 1703004034WL004946 PANABAI BATHAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 PANABAIBATHAM CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/309
(DONI(P)) 		1703004034NRG24170720230113393 17/07/2023 netram 1703004034WL004946 netram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 netram CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24170720230113360 17/07/2023 KALLOO KHAN 1703004034WL004945 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KALLOOKHAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24170720230113362 17/07/2023 RUBI VANO 1703004034WL004945 RUBI VANO 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RUBIVANO CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24170720230113394 17/07/2023 LAKHAN SINGH 1703004034WL004946 LAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24170720230113395 17/07/2023 RANI BAI 1703004034WL004946 RANI BAI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RANIBAI CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24170720230113363 17/07/2023 Imran khan 1703004034WL004945 Imran khan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Imrankhan CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24170720230113364 17/07/2023 KILLU KHAN 1703004034WL004945 KILLU KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KILLUKHAN CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24170720230113366 17/07/2023 MEHRAJ KHAN 1703004034WL004945 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24170720230113397 17/07/2023 LAXMI BAI 1703004034WL004946 LAXMI BAI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 LAXMIBAI CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24170720230113396 17/07/2023 NAVAL SINGH 1703004034WL004946 NAVAL SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 NAVALSINGH CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-034-001/430
(DONI(P)) 		1703004034NRG24170720230113398 17/07/2023 LAYAKRAM 1703004034WL004946 LAYAKRAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 LAYAKRAM CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24170720230113374 17/07/2023 NOOR VANO 1703004034WL004945 NOOR VANO 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 NOORVANO CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24170720230113401 17/07/2023 DHANVANTI BAI 1703004034WL004946 DHANVANTI BAI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 DHANVANTIBAI CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24170720230113400 17/07/2023 KEDAR SINGH 1703004034WL004946 KEDAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KEDARSINGH CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24170720230113376 17/07/2023 CHAAU KHAN 1703004034WL004945 CHAAU KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 CHAAUKHAN CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-034-001/449
(DONI(P)) 		1703004034NRG24170720230113377 17/07/2023 KHANNU KHAN 1703004034WL004945 KHANNU KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KHANNUKHAN CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-034-001/46
(DONI(P)) 		1703004034NRG24170720230113402 17/07/2023 JAGDISH 1703004034WL004946 JAGDISH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 JAGDISH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24170720230113405 17/07/2023 bandana 1703004034WL004946 bandana 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 bandana CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24170720230113403 17/07/2023 layakram 1703004034WL004946 layakram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 layakram CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24170720230113404 17/07/2023 RAMDULARI 1703004034WL004946 RAMDULARI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAMDULARI CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-034-001/95
(DONI(P)) 		1703004034NRG24170720230113383 17/07/2023 MURAD KHAN 1703004034WL004945 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MURADKHAN CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG24160720230111987 17/07/2023 LALI 1703004035WL004865 LALI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 LALI FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG24160720230111986 17/07/2023 RAJU 1703004035WL004865 RAJU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAJU FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-035-001/51
(DAULATPUR(P)) 		1703004035NRG24160720230111988 17/07/2023 Sabu khan 1703004035WL004865 Sabu khan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Sabukhan FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-035-001/516
(DAULATPUR(P)) 		1703004035NRG24160720230111989 17/07/2023 HEERA PRASAD 1703004035WL004865 HEERA PRASAD 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 HEERAPRASAD FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-035-001/523
(DAULATPUR(P)) 		1703004035NRG24160720230111990 17/07/2023 GYANI JEL SINGH 1703004035WL004865 GYANI JEL SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 GYANIJELSINGH FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-035-001/526
(DAULATPUR(P)) 		1703004035NRG24160720230111991 17/07/2023 VISHANU SINGH 1703004035WL004865 VISHANU SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-035-001/529
(DAULATPUR(P)) 		1703004035NRG24160720230111992 17/07/2023 HAMED KKHAN 1703004035WL004865 HAMED KKHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 HAMEDKKHAN FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-035-001/531
(DAULATPUR(P)) 		1703004035NRG24160720230111993 17/07/2023 DILWAGSARDAR 1703004035WL004865 DILWAGSARDAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 DILWAGSARDAR CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-035-001/531
(DAULATPUR(P)) 		1703004035NRG24160720230111994 17/07/2023 KHUSHMEET KAUR 1703004035WL004865 KHUSHMEET KAUR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KHUSHMEETKAUR CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-035-001/537
(DAULATPUR(P)) 		1703004035NRG24160720230111996 17/07/2023 SUNEETA 1703004035WL004865 SUNEETA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SUNEETA FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-035-001/539
(DAULATPUR(P)) 		1703004035NRG24160720230111997 17/07/2023 BHAJANLAL KEVAT 1703004035WL004865 BHAJANLAL KEVAT 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 BHAJANLALKEVAT FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-035-001/540
(DAULATPUR(P)) 		1703004035NRG24160720230111998 17/07/2023 hetram 1703004035WL004865 hetram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 hetram CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-035-001/542
(DAULATPUR(P)) 		1703004035NRG24160720230112000 17/07/2023 FOOLBATI 1703004035WL004865 FOOLBATI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 FOOLBATI FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-035-001/545
(DAULATPUR(P)) 		1703004035NRG24160720230112002 17/07/2023 BANTI 1703004035WL004865 BANTI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 BANTI CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-035-001/547
(DAULATPUR(P)) 		1703004035NRG24160720230112003 17/07/2023 suman 1703004035WL004865 suman 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 suman FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-035-001/555
(DAULATPUR(P)) 		1703004035NRG24160720230112004 17/07/2023 rachana 1703004035WL004865 rachana 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 rachana CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-035-001/557
(DAULATPUR(P)) 		1703004035NRG24160720230112005 17/07/2023 harisingh 1703004035WL004865 harisingh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 harisingh FINO PAYMENTS BANK LTD(608001)
55 BHITARWAR MP-03-004-035-001/559
(DAULATPUR(P)) 		1703004035NRG24160720230112007 17/07/2023 geeta 1703004035WL004865 geeta 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 geeta FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-035-001/559
(DAULATPUR(P)) 		1703004035NRG24160720230112006 17/07/2023 jagdeesh 1703004035WL004865 jagdeesh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 jagdeesh FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-035-001/560
(DAULATPUR(P)) 		1703004035NRG24160720230112009 17/07/2023 HEENA 1703004035WL004865 HEENA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 HEENA FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-035-001/560
(DAULATPUR(P)) 		1703004035NRG24160720230112008 17/07/2023 ISHAK KHAN 1703004035WL004865 ISHAK KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 ISHAKKHAN FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-035-001/561
(DAULATPUR(P)) 		1703004035NRG24160720230112010 17/07/2023 RITESH TOMAR 1703004035WL004865 RITESH TOMAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RITESHTOMAR FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-035-001/562
(DAULATPUR(P)) 		1703004035NRG24160720230112011 17/07/2023 RAHENA 1703004035WL004865 RAHENA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAHENA CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-035-001/563
(DAULATPUR(P)) 		1703004035NRG24160720230112012 17/07/2023 BHUPENDRA TOMAR 1703004035WL004865 BHUPENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 BHUPENDRATOMAR CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-035-001/566
(DAULATPUR(P)) 		1703004035NRG24160720230112015 17/07/2023 RAMESH KEVAT 1703004035WL004865 RAMESH KEVAT 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAMESHKEVAT FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-035-001/566
(DAULATPUR(P)) 		1703004035NRG24160720230112014 17/07/2023 RAMESH KEVAT 1703004035WL004865 RAMESH KEVAT 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAMESHKEVAT CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-035-001/567
(DAULATPUR(P)) 		1703004035NRG24160720230112016 17/07/2023 vijay 1703004035WL004865 vijay 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 vijay FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-035-001/568
(DAULATPUR(P)) 		1703004035NRG24160720230112018 17/07/2023 MNGALIYA 1703004035WL004865 MNGALIYA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MNGALIYA FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-035-001/568
(DAULATPUR(P)) 		1703004035NRG24160720230112017 17/07/2023 MNGALIYA 1703004035WL004865 MNGALIYA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MNGALIYA CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-035-001/569
(DAULATPUR(P)) 		1703004035NRG24160720230112020 17/07/2023 SULTAN SINGH 1703004035WL004865 SULTAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-035-001/569
(DAULATPUR(P)) 		1703004035NRG24160720230112019 17/07/2023 SULTAN SINGH 1703004035WL004865 SULTAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-035-001/570
(DAULATPUR(P)) 		1703004035NRG24160720230112021 17/07/2023 DWARIKA KEVAT 1703004035WL004865 DWARIKA KEVAT 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 DWARIKAKEVAT FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-035-001/571
(DAULATPUR(P)) 		1703004035NRG24160720230112023 17/07/2023 kallu khan 1703004035WL004865 kallu khan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 kallukhan CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-035-001/574
(DAULATPUR(P)) 		1703004035NRG24160720230112024 17/07/2023 jagdeeesh kushwah 1703004035WL004865 jagdeeesh kushwah 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 jagdeeeshkushwah CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-035-001/575
(DAULATPUR(P)) 		1703004035NRG24160720230112025 17/07/2023 mamta shakya 1703004035WL004865 mamta shakya 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 mamtashakya FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-035-001/575
(DAULATPUR(P)) 		1703004035NRG24160720230112026 17/07/2023 neelam shakya 1703004035WL004865 neelam shakya 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 neelamshakya FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-035-001/584
(DAULATPUR(P)) 		1703004035NRG24160720230112028 17/07/2023 mahadevi sen 1703004035WL004865 mahadevi sen 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 mahadevisen FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-035-001/585
(DAULATPUR(P)) 		1703004035NRG24160720230112029 17/07/2023 guedeep singh 1703004035WL004865 guedeep singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 guedeepsingh CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-035-001/586
(DAULATPUR(P)) 		1703004035NRG24160720230112030 17/07/2023 girraj 1703004035WL004865 girraj 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 girraj FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-035-001/591
(DAULATPUR(P)) 		1703004035NRG24160720230112031 17/07/2023 kalluram 1703004035WL004865 kalluram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 kalluram FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-035-001/596
(DAULATPUR(P)) 		1703004035NRG24160720230112032 17/07/2023 suraj singh tomar 1703004035WL004865 suraj singh tomar 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 surajsinghtomar FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-035-001/60
(DAULATPUR(P)) 		1703004035NRG24160720230112033 17/07/2023 Alam khan 1703004035WL004865 Alam khan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Alamkhan FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-035-001/63
(DAULATPUR(P)) 		1703004035NRG24160720230112034 17/07/2023 Ram parsad 1703004035WL004865 Ram parsad 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Ramparsad CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-035-001/680
(DAULATPUR(P)) 		1703004035NRG24160720230112036 17/07/2023 SARWAN SINGH 1703004035WL004865 SARWAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SARWANSINGH CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-035-001/680
(DAULATPUR(P)) 		1703004035NRG24160720230112037 17/07/2023 SARWAN SINGH 1703004035WL004865 SARWAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SARWANSINGH CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-035-001/682
(DAULATPUR(P)) 		1703004035NRG24160720230112038 17/07/2023 UTTAM BATHAM 1703004035WL004865 UTTAM BATHAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 UTTAMBATHAM FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-035-001/684
(DAULATPUR(P)) 		1703004035NRG24160720230112039 17/07/2023 NAVI KHAN 1703004035WL004865 NAVI KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 NAVIKHAN CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-035-001/684
(DAULATPUR(P)) 		1703004035NRG24160720230112040 17/07/2023 NAVI KHAN 1703004035WL004865 NAVI KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 NAVIKHAN FINO PAYMENTS BANK LTD(608001)
86 BHITARWAR MP-03-004-035-001/686
(DAULATPUR(P)) 		1703004035NRG24160720230112043 17/07/2023 DHANWANTI 1703004035WL004865 DHANWANTI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 DHANWANTI STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-035-001/686
(DAULATPUR(P)) 		1703004035NRG24160720230112044 17/07/2023 DHANWANTI 1703004035WL004865 DHANWANTI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 DHANWANTI CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-035-001/687
(DAULATPUR(P)) 		1703004035NRG24160720230112045 17/07/2023 GAJENDRA TOMAR 1703004035WL004865 GAJENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 GAJENDRATOMAR FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-035-001/687
(DAULATPUR(P)) 		1703004035NRG24160720230112046 17/07/2023 GAJENDRA TOMAR 1703004035WL004865 GAJENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 GAJENDRATOMAR FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-035-001/688
(DAULATPUR(P)) 		1703004035NRG24160720230112047 17/07/2023 RAMESH PARIHAR 1703004035WL004865 RAMESH PARIHAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAMESHPARIHAR FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-035-001/689
(DAULATPUR(P)) 		1703004035NRG24160720230112048 17/07/2023 MALTI 1703004035WL004865 MALTI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MALTI FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-035-001/690
(DAULATPUR(P)) 		1703004035NRG24160720230112049 17/07/2023 SATTAR KHAN 1703004035WL004865 SATTAR KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SATTARKHAN CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-035-001/690
(DAULATPUR(P)) 		1703004035NRG24160720230112050 17/07/2023 SATTAR KHAN 1703004035WL004865 SATTAR KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SATTARKHAN FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG24160720230112051 17/07/2023 PAHAD SINGH 1703004035WL004865 PAHAD SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 PAHADSINGH FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-035-001/692
(DAULATPUR(P)) 		1703004035NRG24160720230112052 17/07/2023 SALIKRAM JATAV 1703004035WL004865 SALIKRAM JATAV 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SALIKRAMJATAV CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-035-001/692
(DAULATPUR(P)) 		1703004035NRG24160720230112053 17/07/2023 SALIKRAM JATAV 1703004035WL004865 SALIKRAM JATAV 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SALIKRAMJATAV FINO PAYMENTS BANK LTD(608001)
97 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG24170720230112565 17/07/2023 JITENDRA SINGH KUSHWAH 1703004039WL004897 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24170720230112566 17/07/2023 BHIKARAM 1703004039WL004897 BHIKARAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 BHIKARAM CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24170720230112567 17/07/2023 MAHADEVI 1703004039WL004897 MAHADEVI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MAHADEVI CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-039-001/204
(NONKISARAI(P)) 		1703004039NRG24170720230112568 17/07/2023 Tulsiram 1703004039WL004897 Tulsiram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Tulsiram CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-039-001/205
(NONKISARAI(P)) 		1703004039NRG24170720230112570 17/07/2023 Chandarbhan 1703004039WL004897 Chandarbhan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Chandarbhan CENTRAL BANK OF INDIA(607115)
102 BHITARWAR MP-03-004-039-001/205
(NONKISARAI(P)) 		1703004039NRG24170720230112569 17/07/2023 Chandrabhan 1703004039WL004897 Chandrabhan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Chandrabhan CENTRAL BANK OF INDIA(607115)
103 BHITARWAR MP-03-004-039-001/207
(NONKISARAI(P)) 		1703004039NRG24170720230112572 17/07/2023 Sailendra Singh 1703004039WL004897 Sailendra Singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 SailendraSingh CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-039-001/207
(NONKISARAI(P)) 		1703004039NRG24170720230112571 17/07/2023 Tar singh 1703004039WL004897 Tar singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Tarsingh CENTRAL BANK OF INDIA(607115)
105 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG24170720230112574 17/07/2023 KIRAN 1703004039WL004897 KIRAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 KIRAN CENTRAL BANK OF INDIA(607115)
106 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG24170720230112573 17/07/2023 MANOJ 1703004039WL004897 MANOJ 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MANOJ CENTRAL BANK OF INDIA(607115)
107 BHITARWAR MP-03-004-039-001/326
(NONKISARAI(P)) 		1703004039NRG24170720230112578 17/07/2023 Kanti 1703004039WL004897 Kanti 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Kanti CENTRAL BANK OF INDIA(607115)
108 BHITARWAR MP-03-004-039-001/327
(NONKISARAI(P)) 		1703004039NRG24170720230112580 17/07/2023 MEENESH 1703004039WL004897 MEENESH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 MEENESH CENTRAL BANK OF INDIA(607115)
109 BHITARWAR MP-03-004-039-001/328
(NONKISARAI(P)) 		1703004039NRG24170720230112581 17/07/2023 BRAJMOHAN BAGHEL 1703004039WL004897 BRAJMOHAN BAGHEL 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 BRAJMOHANBAGHEL CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-039-001/329
(NONKISARAI(P)) 		1703004039NRG24170720230112583 17/07/2023 Sapna 1703004039WL004897 Sapna 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Sapna CENTRAL BANK OF INDIA(607115)
111 BHITARWAR MP-03-004-039-001/46
(NONKISARAI(P)) 		1703004039NRG24170720230112584 17/07/2023 Ajmersingh 1703004039WL004897 Ajmersingh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 Ajmersingh CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-040-002/430
(PACHORA(P)) 		1703004040NRG24150720230111509 17/07/2023 RAJABETI 1703004040WL004832 RAJABETI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798321 RAJABETI STATE BANK OF INDIA(508548)
SubTotal 139230 139230
113 BHITARWAR MP-03-004-019-001/417
(KHERWAYA(P)) 		1703004019NRG24160720230111855 17/07/2023 PHOOLSINGH 1703004019WL004852 PHOOLSINGH 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 PHOOLSINGH FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-019-001/501
(KHERWAYA(P)) 		1703004019NRG24160720230111867 17/07/2023 OMPRAKASH 1703004019WL004852 OMPRAKASH 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-019-001/544
(KHERWAYA(P)) 		1703004019NRG24160720230111928 17/07/2023 SURENDRA SINGH 1703004019WL004853 SURENDRA SINGH 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 SURENDRASINGH STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-019-001/545
(KHERWAYA(P)) 		1703004019NRG24160720230111929 17/07/2023 RANI 1703004019WL004853 RANI 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 RANI STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-019-001/557
(KHERWAYA(P)) 		1703004019NRG24160720230111882 17/07/2023 KAMALKISHORE 1703004019WL004852 KAMALKISHORE 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-019-001/908
(KHERWAYA(P)) 		1703004019NRG24170720230112748 17/07/2023 SAPNA JATAV 1703004019WL004913 SAPNA JATAV 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798321 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
119 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG24170720230112760 17/07/2023 pran singh 1703004043WL004916 pran singh 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 pransingh CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24170720230112762 17/07/2023 bhuri bai 1703004043WL004916 bhuri bai 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 bhuribai CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24170720230112764 17/07/2023 bhuri 1703004043WL004916 bhuri 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 bhuri CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24170720230112763 17/07/2023 mahesh 1703004043WL004916 mahesh 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 mahesh FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24170720230112766 17/07/2023 laxmi bai 1703004043WL004916 laxmi bai 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 laxmibai CENTRAL BANK OF INDIA(607115)
124 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24170720230112765 17/07/2023 Uttam singh 1703004043WL004916 Uttam singh 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 Uttamsingh CENTRAL BANK OF INDIA(607115)
125 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24170720230112767 17/07/2023 ashok kumar 1703004043WL004916 ashok kumar 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 ashokkumar CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24170720230112768 17/07/2023 jyoti 1703004043WL004916 jyoti 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 jyoti CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24170720230112773 17/07/2023 ballu 1703004043WL004916 ballu 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 ballu CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24170720230112772 17/07/2023 ballu 1703004043WL004916 ballu 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 ballu CENTRAL BANK OF INDIA(607115)
129 BHITARWAR MP-03-004-043-001/393
(PIPARO(P)) 		1703004043NRG24170720230112798 17/07/2023 ramlakhan 1703004043WL004917 ramlakhan 00089 CBIN0282046 221 221 Processed 24/07/2023 091798321 ramlakhan CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-043-001/394
(PIPARO(P)) 		1703004043NRG24170720230112779 17/07/2023 purshotam 1703004043WL004916 purshotam 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 purshotam CENTRAL BANK OF INDIA(607115)
131 BHITARWAR MP-03-004-043-001/395
(PIPARO(P)) 		1703004043NRG24170720230112780 17/07/2023 bhagwati 1703004043WL004916 bhagwati 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 bhagwati CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG24170720230112781 17/07/2023 harish sen 1703004043WL004916 harish sen 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHITARWAR MP-03-004-043-001/398
(PIPARO(P)) 		1703004043NRG24170720230112782 17/07/2023 harvilash kushwah 1703004043WL004916 harvilash kushwah 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 harvilashkushwah CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-043-001/399
(PIPARO(P)) 		1703004043NRG24170720230112783 17/07/2023 devilal goud 1703004043WL004916 devilal goud 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 devilalgoud CENTRAL BANK OF INDIA(607115)
135 BHITARWAR MP-03-004-043-001/400
(PIPARO(P)) 		1703004043NRG24170720230112786 17/07/2023 mahendra singh 1703004043WL004916 mahendra singh 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 mahendrasingh CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-043-001/401
(PIPARO(P)) 		1703004043NRG24170720230112787 17/07/2023 rajendra singh 1703004043WL004916 rajendra singh 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 rajendrasingh STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-043-001/402
(PIPARO(P)) 		1703004043NRG24170720230112788 17/07/2023 pramod sahu 1703004043WL004916 pramod sahu 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 pramodsahu CENTRAL BANK OF INDIA(607115)
138 BHITARWAR MP-03-004-043-001/403
(PIPARO(P)) 		1703004043NRG24170720230112789 17/07/2023 ashish vshawkarma 1703004043WL004916 ashish vshawkarma 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 ashishvshawkarma CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-043-001/405
(PIPARO(P)) 		1703004043NRG24170720230112790 17/07/2023 RAGHUVIR SINGH 1703004043WL004916 RAGHUVIR SINGH 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-043-001/406
(PIPARO(P)) 		1703004043NRG24170720230112791 17/07/2023 vinod manjhi 1703004043WL004916 vinod manjhi 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 vinodmanjhi CENTRAL BANK OF INDIA(607115)
141 BHITARWAR MP-03-004-043-001/43
(PIPARO(P)) 		1703004043NRG24170720230112792 17/07/2023 babulal 1703004043WL004916 babulal 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798321 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 32487 32487
142 BHITARWAR MP-03-004-019-001/551
(KHERWAYA(P)) 		1703004019NRG24160720230111881 17/07/2023 RINKOO JATAV 1703004019WL004852 RINKOO JATAV 00089 CBIN0282855 1326 1326 Processed 24/07/2023 091798321 RINKOOJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 BHITARWAR MP-03-004-025-001/110
(CHITOLI(P)) 		1703004025NRG24170720230113047 17/07/2023 kasturi 1703004025WL004927 kasturi 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 kasturi FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-025-001/181
(CHITOLI(P)) 		1703004025NRG24170720230113050 17/07/2023 Geeta 1703004025WL004927 Geeta 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 Geeta CENTRAL BANK OF INDIA(607115)
145 BHITARWAR MP-03-004-025-001/220
(CHITOLI(P)) 		1703004025NRG24170720230113051 17/07/2023 Hardas 1703004025WL004927 Hardas 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 Hardas FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-025-001/633
(CHITOLI(P)) 		1703004025NRG24170720230113055 17/07/2023 banti 1703004025WL004927 banti 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 banti FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-027-001/1201
(JOURA(P)) 		1703004027NRG24170720230112982 17/07/2023 Ramlakhan 1703004027WL004926 Ramlakhan 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
148 BHITARWAR MP-03-004-027-001/1203
(JOURA(P)) 		1703004027NRG24170720230112984 17/07/2023 Lalita 1703004027WL004926 Lalita 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 Lalita CENTRAL BANK OF INDIA(607115)
149 BHITARWAR MP-03-004-027-001/1227
(JOURA(P)) 		1703004027NRG24170720230112996 17/07/2023 Manisha Gautam 1703004027WL004926 Manisha Gautam 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 ManishaGautam IDBI BANK(607095)
150 BHITARWAR MP-03-004-027-001/1257
(JOURA(P)) 		1703004027NRG24170720230113012 17/07/2023 Guddi 1703004027WL004926 Guddi 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798321 Guddi CENTRAL BANK OF INDIA(607115)
151 BHITARWAR MP-03-004-040-001/568
(PACHORA(P)) 		1703004040NRG24150720230111503 17/07/2023 dayakishan 1703004040WL004832 dayakishan 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 dayakishan CENTRAL BANK OF INDIA(607115)
152 BHITARWAR MP-03-004-040-001/736
(PACHORA(P)) 		1703004040NRG24150720230111508 17/07/2023 RAJKUMARI 1703004040WL004832 RAJKUMARI 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 RAJKUMARI CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-064-001/527
(MUSAHARI(P)) 		1703004064NRG24170720230112362 17/07/2023 SYAMSINGH 1703004064WL004890 SYAMSINGH 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 SYAMSINGH STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-064-001/529
(MUSAHARI(P)) 		1703004064NRG24170720230112363 17/07/2023 RANU 1703004064WL004890 RANU 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 RANU FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-064-001/838
(MUSAHARI(P)) 		1703004064NRG24170720230112370 17/07/2023 KHANDEL SINGH 1703004064WL004890 KHANDEL SINGH 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 KHANDELSINGH FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-067-001/570
(MOHANGARH(P)) 		1703004067NRG24160720230112294 17/07/2023 Guddi Bai Kewat 1703004067WL004884 Guddi Bai Kewat 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 GuddiBaiKewat CENTRAL BANK OF INDIA(607115)
157 BHITARWAR MP-03-004-080-002/171
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112671 17/07/2023 Dharmendra 1703004080WL004910 Dharmendra 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798321 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
158 BHITARWAR MP-03-004-019-001/829
(KHERWAYA(P)) 		1703004019NRG24160720230111835 17/07/2023 Kajal Rana 1703004019WL004848 Kajal Rana 00089 CBIN0285087 1326 1326 Processed 24/07/2023 091798321 KajalRana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 BHITARWAR MP-03-004-019-001/517
(KHERWAYA(P)) 		1703004019NRG24160720230111871 17/07/2023 PRADEEP KHARE 1703004019WL004852 PRADEEP KHARE 00415 SBIN0000377 1326 1326 Processed 24/07/2023 091798321 PRADEEPKHARE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
160 BHITARWAR MP-03-004-027-001/1000
(JOURA(P)) 		1703004027NRG24170720230112981 17/07/2023 sarvjeet 1703004027WL004926 sarvjeet 00415 SBIN0004222 1105 1105 Processed 24/07/2023 091798321 sarvjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
161 BHITARWAR MP-03-004-019-001/459
(KHERWAYA(P)) 		1703004019NRG24160720230111862 17/07/2023 uma 1703004019WL004852 uma 00415 SBIN0006247 1326 1326 Processed 24/07/2023 091798321 uma FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG24160720230111865 17/07/2023 RAJSHRI 1703004019WL004852 RAJSHRI 00415 SBIN0006247 1326 1326 Processed 24/07/2023 091798321 RAJSHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
163 BHITARWAR MP-03-004-010-001/1743
(KARAHIYA(P)) 		1703004010NRG24170720230112589 17/07/2023 MISHRO 1703004010WL004899 MISHRO 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 MISHRO STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-010-001/1745
(KARAHIYA(P)) 		1703004010NRG24170720230112611 17/07/2023 UTTAM 1703004010WL004903 UTTAM 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 UTTAM STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-010-001/1846
(KARAHIYA(P)) 		1703004010NRG24170720230112595 17/07/2023 GOVIND SINGH KUSHWAH 1703004010WL004900 GOVIND SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-010-001/1860
(KARAHIYA(P)) 		1703004010NRG24170720230112605 17/07/2023 VEDU BAGHEL 1703004010WL004902 VEDU BAGHEL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 VEDUBAGHEL STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-010-001/1968
(KARAHIYA(P)) 		1703004010NRG24170720230112596 17/07/2023 JAGDEESH KUSHWAH 1703004010WL004900 JAGDEESH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 JAGDEESHKUSHWAH STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-010-001/1973
(KARAHIYA(P)) 		1703004010NRG24170720230112606 17/07/2023 MAKHAN SINGH 1703004010WL004902 MAKHAN SINGH 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798321 MAKHANSINGH STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-010-001/2017
(KARAHIYA(P)) 		1703004010NRG24170720230112585 17/07/2023 MOHAN SINGH 1703004010WL004898 MOHAN SINGH 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798321 MOHANSINGH STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-010-001/2090
(KARAHIYA(P)) 		1703004010NRG24170720230112586 17/07/2023 VIJAY SINGH KUSHWAH 1703004010WL004898 VIJAY SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 VIJAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-010-001/2207
(KARAHIYA(P)) 		1703004010NRG24170720230112591 17/07/2023 AMAR SINGH BAGHEL 1703004010WL004899 AMAR SINGH BAGHEL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 AMARSINGHBAGHEL STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-010-001/2388
(KARAHIYA(P)) 		1703004010NRG24170720230112592 17/07/2023 PANCHAM 1703004010WL004899 PANCHAM 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 PANCHAM STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-010-001/2408
(KARAHIYA(P)) 		1703004010NRG24170720230112612 17/07/2023 JANKI 1703004010WL004903 JANKI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 JANKI STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-010-001/2411
(KARAHIYA(P)) 		1703004010NRG24170720230112593 17/07/2023 SEEMA KUSHWAH 1703004010WL004899 SEEMA KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 SEEMAKUSHWAH STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-010-001/2482
(KARAHIYA(P)) 		1703004010NRG24170720230112597 17/07/2023 bayjoo raja 1703004010WL004900 bayjoo raja 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 bayjooraja STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-010-001/3034
(KARAHIYA(P)) 		1703004010NRG24170720230112607 17/07/2023 RAMBAI 1703004010WL004902 RAMBAI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 RAMBAI STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-010-001/3036
(KARAHIYA(P)) 		1703004010NRG24170720230112608 17/07/2023 KALLU 1703004010WL004902 KALLU 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 KALLU AXIS BANK(607153)
178 BHITARWAR MP-03-004-010-001/519-A
(KARAHIYA(P)) 		1703004010NRG24170720230112587 17/07/2023 VIJAY SINGH 1703004010WL004898 VIJAY SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 VIJAYSINGH STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-010-001/520-A
(KARAHIYA(P)) 		1703004010NRG24170720230112588 17/07/2023 KALYAN SINGH 1703004010WL004898 KALYAN SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 KALYANSINGH STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-010-001/615-A
(KARAHIYA(P)) 		1703004010NRG24170720230112598 17/07/2023 MATHURA 1703004010WL004900 MATHURA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 MATHURA STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-010-001/625-A
(KARAHIYA(P)) 		1703004010NRG24170720230112599 17/07/2023 RATI 1703004010WL004900 RATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798321 RATI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
182 BHITARWAR MP-03-004-020-001/297
(GADAJAR(P)) 		1703004000NRG24170720230113407 17/07/2023 Munni bai 1703004WL004947 Munni bai 00415 SBIN0030151 663 663 Processed 24/07/2023 091798321 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHITARWAR MP-03-004-020-001/888
(GADAJAR(P)) 		1703004000NRG24170720230113414 17/07/2023 ANITA SHARMA 1703004WL004947 ANITA SHARMA 00415 SBIN0030151 663 663 Processed 24/07/2023 091798321 ANITASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHITARWAR MP-03-004-025-001/135-A
(CHITOLI(P)) 		1703004025NRG24170720230113048 17/07/2023 EMARTI BAI 1703004025WL004927 EMARTI BAI 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 EMARTIBAI STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-025-001/570
(CHITOLI(P)) 		1703004025NRG24170720230113053 17/07/2023 dhanti 1703004025WL004927 dhanti 00415 SBIN0030151 663 663 Processed 24/07/2023 091798321 dhanti CENTRAL BANK OF INDIA(607115)
186 BHITARWAR MP-03-004-025-001/605
(CHITOLI(P)) 		1703004025NRG24170720230113054 17/07/2023 anguri 1703004025WL004927 anguri 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 anguri FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-025-001/645
(CHITOLI(P)) 		1703004025NRG24170720230113056 17/07/2023 lachaman 1703004025WL004927 lachaman 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 lachaman FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-027-001/1210
(JOURA(P)) 		1703004027NRG24170720230112986 17/07/2023 Mamta Dhanuk 1703004027WL004926 Mamta Dhanuk 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 MamtaDhanuk STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-027-001/1251
(JOURA(P)) 		1703004027NRG24170720230113008 17/07/2023 Lali Dhanuk 1703004027WL004926 Lali Dhanuk 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 LaliDhanuk STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-027-001/1273
(JOURA(P)) 		1703004027NRG24170720230113018 17/07/2023 Shubhadra 1703004027WL004926 Shubhadra 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 Shubhadra STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-027-001/14
(JOURA(P)) 		1703004027NRG24170720230113034 17/07/2023 HARI 1703004027WL004926 HARI 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 HARI FINO PAYMENTS BANK LTD(608001)
192 BHITARWAR MP-03-004-027-001/14
(JOURA(P)) 		1703004027NRG24170720230113033 17/07/2023 Hari 1703004027WL004926 Hari 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 Hari FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-027-001/350
(JOURA(P)) 		1703004027NRG24170720230113035 17/07/2023 CHAVIRAJ 1703004027WL004926 CHAVIRAJ 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 CHAVIRAJ FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-027-001/411
(JOURA(P)) 		1703004027NRG24170720230113036 17/07/2023 RAJNI 1703004027WL004926 RAJNI 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 RAJNI FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-027-001/418
(JOURA(P)) 		1703004027NRG24170720230113037 17/07/2023 sombati 1703004027WL004926 sombati 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 sombati STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-027-001/431
(JOURA(P)) 		1703004027NRG24170720230113038 17/07/2023 maan singh 1703004027WL004926 maan singh 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 maansingh FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-027-001/433
(JOURA(P)) 		1703004027NRG24170720230113039 17/07/2023 hema 1703004027WL004926 hema 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 hema FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-027-001/442
(JOURA(P)) 		1703004027NRG24170720230113040 17/07/2023 bhagbanlal 1703004027WL004926 bhagbanlal 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 bhagbanlal STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-027-001/446
(JOURA(P)) 		1703004027NRG24170720230113041 17/07/2023 ramsuroop 1703004027WL004926 ramsuroop 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 ramsuroop FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-027-001/454
(JOURA(P)) 		1703004027NRG24170720230113043 17/07/2023 sombati 1703004027WL004926 sombati 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 sombati STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-027-001/456
(JOURA(P)) 		1703004027NRG24170720230113044 17/07/2023 rikki 1703004027WL004926 rikki 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798321 rikki FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-040-001/344
(PACHORA(P)) 		1703004040NRG24150720230111511 17/07/2023 pushpa 1703004040WL004833 pushpa 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 pushpa CENTRAL BANK OF INDIA(607115)
203 BHITARWAR MP-03-004-040-001/568
(PACHORA(P)) 		1703004040NRG24150720230111504 17/07/2023 CHOTI 1703004040WL004832 CHOTI 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 CHOTI CENTRAL BANK OF INDIA(607115)
204 BHITARWAR MP-03-004-040-001/618
(PACHORA(P)) 		1703004040NRG24150720230111505 17/07/2023 RAMESH JATAV 1703004040WL004832 RAMESH JATAV 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 RAMESHJATAV STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-040-001/618
(PACHORA(P)) 		1703004040NRG24150720230111506 17/07/2023 RAMESH JATAV 1703004040WL004832 RAMESH JATAV 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 RAMESHJATAV STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-051-002/256
(BANHERI(P)) 		1703004051NRG24170720230112629 17/07/2023 Surekha Jatav 1703004051WL004907 Surekha Jatav 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 SurekhaJatav STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-054-001/801
(BAJNA(P)) 		1703004054NRG24170720230113192 17/07/2023 Basudev 1703004054WL004939 Basudev 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 Basudev STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-054-001/915
(BAJNA(P)) 		1703004054NRG24170720230113195 17/07/2023 Madan 1703004054WL004939 Madan 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 Madan FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-054-002/332
(BAJNA(P)) 		1703004054NRG24170720230113239 17/07/2023 mahadevi 1703004054WL004939 mahadevi 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 mahadevi CENTRAL BANK OF INDIA(607115)
210 BHITARWAR MP-03-004-054-002/390
(BAJNA(P)) 		1703004054NRG24170720230113250 17/07/2023 Geeta 1703004054WL004939 Geeta 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHITARWAR MP-03-004-064-001/457
(MUSAHARI(P)) 		1703004064NRG24170720230112359 17/07/2023 MATADEEN 1703004064WL004890 MATADEEN 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 MATADEEN FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-064-001/526
(MUSAHARI(P)) 		1703004064NRG24170720230112361 17/07/2023 narendra 1703004064WL004890 narendra 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 narendra FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-064-001/567
(MUSAHARI(P)) 		1703004064NRG24170720230112364 17/07/2023 panjab singh 1703004064WL004890 panjab singh 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 panjabsingh FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-064-001/779
(MUSAHARI(P)) 		1703004064NRG24170720230112367 17/07/2023 JAYDEVI RAWAT 1703004064WL004890 JAYDEVI RAWAT 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 JAYDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-067-001/107
(MOHANGARH(P)) 		1703004067NRG24160720230112291 17/07/2023 SHYAMLAL CHAUHAN 1703004067WL004884 SHYAMLAL CHAUHAN 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 SHYAMLALCHAUHAN STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-080-001/193
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112665 17/07/2023 ARVIND 1703004080WL004910 ARVIND 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 ARVIND CENTRAL BANK OF INDIA(607115)
217 BHITARWAR MP-03-004-080-001/243
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112667 17/07/2023 Balveer 1703004080WL004910 Balveer 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 Balveer STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-080-002/139
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112668 17/07/2023 PRATAP 1703004080WL004910 PRATAP 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 PRATAP STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-080-002/141
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112669 17/07/2023 BALRAM 1703004080WL004910 BALRAM 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 BALRAM STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-080-002/168
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112670 17/07/2023 atar singh 1703004080WL004910 atar singh 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 atarsingh STATE BANK OF INDIA(508548)
221 BHITARWAR MP-03-004-080-002/173
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112672 17/07/2023 MAHESH 1703004080WL004910 MAHESH 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 MAHESH STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-080-002/202
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112673 17/07/2023 SANJAY 1703004080WL004910 SANJAY 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 SANJAY BANK OF INDIA(508505)
223 BHITARWAR MP-03-004-080-002/26
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112674 17/07/2023 MUBARAK 1703004080WL004910 MUBARAK 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 MUBARAK STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-080-002/43
(SOTAKHIRIYA(P)) 		1703004080NRG24170720230112675 17/07/2023 hari sigh 1703004080WL004910 hari sigh 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798321 harisigh STATE BANK OF INDIA(508548)
SubTotal 51272 51272
225 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG24160720230111849 17/07/2023 RAKESH 1703004019WL004852 RAKESH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 RAKESH STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-019-001/210
(KHERWAYA(P)) 		1703004019NRG24160720230111848 17/07/2023 RAKESH 1703004019WL004852 RAKESH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 RAKESH FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-019-001/257
(KHERWAYA(P)) 		1703004019NRG24160720230111850 17/07/2023 PRANSINGH 1703004019WL004852 PRANSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 PRANSINGH STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-019-001/355
(KHERWAYA(P)) 		1703004019NRG24160720230111851 17/07/2023 KALYANSINGH 1703004019WL004852 KALYANSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-019-001/358
(KHERWAYA(P)) 		1703004019NRG24160720230111852 17/07/2023 PARMANAND 1703004019WL004852 PARMANAND 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 PARMANAND FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-019-001/377
(KHERWAYA(P)) 		1703004019NRG24160720230111932 17/07/2023 HARISINGH 1703004019WL004856 HARISINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 HARISINGH STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-019-001/377
(KHERWAYA(P)) 		1703004019NRG24160720230111933 17/07/2023 Shilpi 1703004019WL004856 Shilpi 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 Shilpi STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-019-001/386
(KHERWAYA(P)) 		1703004019NRG24160720230111853 17/07/2023 mahesh 1703004019WL004852 mahesh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 mahesh STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-019-001/387
(KHERWAYA(P)) 		1703004019NRG24160720230111935 17/07/2023 mohanlal 1703004019WL004857 mohanlal 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 mohanlal CENTRAL BANK OF INDIA(607115)
234 BHITARWAR MP-03-004-019-001/387
(KHERWAYA(P)) 		1703004019NRG24160720230111936 17/07/2023 Sarswati 1703004019WL004857 Sarswati 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 Sarswati FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-019-001/414
(KHERWAYA(P)) 		1703004019NRG24160720230111854 17/07/2023 UDAYSINGH 1703004019WL004852 UDAYSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-019-001/431
(KHERWAYA(P)) 		1703004019NRG24160720230111857 17/07/2023 BHOORA 1703004019WL004852 BHOORA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 BHOORA FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-019-001/438
(KHERWAYA(P)) 		1703004019NRG24160720230111858 17/07/2023 KALYANSINGH 1703004019WL004852 KALYANSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-019-001/439
(KHERWAYA(P)) 		1703004019NRG24160720230111859 17/07/2023 KAMTAPRASAD 1703004019WL004852 KAMTAPRASAD 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-019-001/459
(KHERWAYA(P)) 		1703004019NRG24160720230111861 17/07/2023 surendra 1703004019WL004852 surendra 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 surendra FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-019-001/483
(KHERWAYA(P)) 		1703004019NRG24160720230111863 17/07/2023 SONU BATHAM 1703004019WL004852 SONU BATHAM 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 SONUBATHAM FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-019-001/488
(KHERWAYA(P)) 		1703004019NRG24170720230112746 17/07/2023 GYAPRASAD 1703004019WL004913 GYAPRASAD 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 GYAPRASAD STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-019-001/491
(KHERWAYA(P)) 		1703004019NRG24160720230111864 17/07/2023 DANGALSINGH 1703004019WL004852 DANGALSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 DANGALSINGH FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-019-001/510
(KHERWAYA(P)) 		1703004019NRG24160720230111868 17/07/2023 asharam 1703004019WL004852 asharam 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 asharam FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-019-001/514
(KHERWAYA(P)) 		1703004019NRG24160720230111869 17/07/2023 NIHALSINGH 1703004019WL004852 NIHALSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-019-001/519
(KHERWAYA(P)) 		1703004019NRG24160720230111872 17/07/2023 SURESH 1703004019WL004852 SURESH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 SURESH STATE BANK OF INDIA(508548)
246 BHITARWAR MP-03-004-019-001/523
(KHERWAYA(P)) 		1703004019NRG24160720230111873 17/07/2023 BRAJMOHAN 1703004019WL004852 BRAJMOHAN 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 BRAJMOHAN FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-019-001/524
(KHERWAYA(P)) 		1703004019NRG24160720230111874 17/07/2023 VINOD 1703004019WL004852 VINOD 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 VINOD STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-019-001/526
(KHERWAYA(P)) 		1703004019NRG24160720230111875 17/07/2023 SURINDAR SINGH 1703004019WL004852 SURINDAR SINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 SURINDARSINGH FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-019-001/529
(KHERWAYA(P)) 		1703004019NRG24160720230111876 17/07/2023 PRAKASH 1703004019WL004852 PRAKASH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 PRAKASH FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-019-001/534
(KHERWAYA(P)) 		1703004019NRG24160720230111878 17/07/2023 baijanti 1703004019WL004852 baijanti 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 baijanti FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-019-001/534
(KHERWAYA(P)) 		1703004019NRG24160720230111877 17/07/2023 narayan singh 1703004019WL004852 narayan singh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 narayansingh STATE BANK OF INDIA(508548)
252 BHITARWAR MP-03-004-019-001/538
(KHERWAYA(P)) 		1703004019NRG24160720230111880 17/07/2023 Beerendra 1703004019WL004852 Beerendra 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 Beerendra FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-019-001/547
(KHERWAYA(P)) 		1703004019NRG24160720230111828 17/07/2023 NATHHO 1703004019WL004847 NATHHO 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 NATHHO FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-019-001/568
(KHERWAYA(P)) 		1703004019NRG24160720230111884 17/07/2023 uttam singh 1703004019WL004852 uttam singh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 uttamsingh FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-019-001/574
(KHERWAYA(P)) 		1703004019NRG24160720230111886 17/07/2023 HEMA 1703004019WL004852 HEMA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 HEMA FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-019-001/697
(KHERWAYA(P)) 		1703004019NRG24160720230111897 17/07/2023 Keshav Singh 1703004019WL004852 Keshav Singh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 KeshavSingh FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-019-001/736
(KHERWAYA(P)) 		1703004019NRG24160720230111906 17/07/2023 NIKITA 1703004019WL004852 NIKITA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 NIKITA FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-019-001/741
(KHERWAYA(P)) 		1703004019NRG24160720230111937 17/07/2023 savitri 1703004019WL004858 savitri 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 savitri STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-019-001/770
(KHERWAYA(P)) 		1703004019NRG24160720230111916 17/07/2023 Hukum Singh 1703004019WL004852 Hukum Singh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 HukumSingh STATE BANK OF INDIA(508548)
260 BHITARWAR MP-03-004-019-001/802
(KHERWAYA(P)) 		1703004019NRG24160720230111931 17/07/2023 Ramshree 1703004019WL004855 Ramshree 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 Ramshree STATE BANK OF INDIA(508548)
261 BHITARWAR MP-03-004-019-001/813
(KHERWAYA(P)) 		1703004019NRG24160720230111953 17/07/2023 Balee Mahor 1703004019WL004861 Balee Mahor 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 BaleeMahor STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-019-001/846
(KHERWAYA(P)) 		1703004019NRG24160720230111938 17/07/2023 lavekush Baghel 1703004019WL004858 lavekush Baghel 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 lavekushBaghel STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-019-001/907
(KHERWAYA(P)) 		1703004019NRG24170720230112745 17/07/2023 Buddhu 1703004019WL004912 Buddhu 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798321 Buddhu STATE BANK OF INDIA(508548)
264 BHITARWAR MP-03-004-043-001/207
(PIPARO(P)) 		1703004043NRG24170720230112759 17/07/2023 MUKHTYAR SINGH 1703004043WL004916 MUKHTYAR SINGH 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 MUKHTYARSINGH STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24170720230112761 17/07/2023 kelash 1703004043WL004916 kelash 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 kelash CENTRAL BANK OF INDIA(607115)
266 BHITARWAR MP-03-004-043-001/4
(PIPARO(P)) 		1703004043NRG24170720230112784 17/07/2023 RAJE 1703004043WL004916 RAJE 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 RAJE CENTRAL BANK OF INDIA(607115)
267 BHITARWAR MP-03-004-043-001/4
(PIPARO(P)) 		1703004043NRG24170720230112785 17/07/2023 raje prajapati 1703004043WL004916 raje prajapati 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 rajeprajapati STATE BANK OF INDIA(508548)
268 BHITARWAR MP-03-004-043-001/72
(PIPARO(P)) 		1703004043NRG24170720230112793 17/07/2023 RAJARAM 1703004043WL004916 RAJARAM 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 RAJARAM CENTRAL BANK OF INDIA(607115)
269 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG24170720230112794 17/07/2023 GANGAPRASAD 1703004043WL004916 GANGAPRASAD 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 GANGAPRASAD STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG24170720230112795 17/07/2023 ghanshyam 1703004043WL004916 ghanshyam 00415 SBIN0030169 1105 1105 Processed 24/07/2023 091798321 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 59449 59449
271 BHITARWAR MP-03-004-027-001/1217
(JOURA(P)) 		1703004027NRG24170720230112990 17/07/2023 Anshu Sen 1703004027WL004926 Anshu Sen 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 AnshuSen STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-027-001/1220
(JOURA(P)) 		1703004027NRG24170720230112991 17/07/2023 Kuldeep 1703004027WL004926 Kuldeep 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Kuldeep CENTRAL BANK OF INDIA(607115)
273 BHITARWAR MP-03-004-027-001/1222
(JOURA(P)) 		1703004027NRG24170720230112992 17/07/2023 Avinash 1703004027WL004926 Avinash 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Avinash UCO BANK(607066)
274 BHITARWAR MP-03-004-027-001/1223
(JOURA(P)) 		1703004027NRG24170720230112993 17/07/2023 Ninno 1703004027WL004926 Ninno 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Ninno FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-027-001/1224
(JOURA(P)) 		1703004027NRG24170720230112994 17/07/2023 Ratan singh Jatav 1703004027WL004926 Ratan singh Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 RatansinghJatav BANK OF INDIA(508505)
276 BHITARWAR MP-03-004-027-001/1228
(JOURA(P)) 		1703004027NRG24170720230112997 17/07/2023 Ashish Dhanuk 1703004027WL004926 Ashish Dhanuk 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 AshishDhanuk STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-027-001/1229
(JOURA(P)) 		1703004027NRG24170720230112998 17/07/2023 Dinesh 1703004027WL004926 Dinesh 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Dinesh CANARA BANK(508532)
278 BHITARWAR MP-03-004-027-001/1240
(JOURA(P)) 		1703004027NRG24170720230112999 17/07/2023 Sunita Adiwasi 1703004027WL004926 Sunita Adiwasi 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 SunitaAdiwasi STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-027-001/1241
(JOURA(P)) 		1703004027NRG24170720230113000 17/07/2023 Pradeep Jatav 1703004027WL004926 Pradeep Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 PradeepJatav STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-027-001/1242
(JOURA(P)) 		1703004027NRG24170720230113001 17/07/2023 Kajal Jatav 1703004027WL004926 Kajal Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 KajalJatav FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-027-001/1243
(JOURA(P)) 		1703004027NRG24170720230113002 17/07/2023 Jashmant Adiwasi 1703004027WL004926 Jashmant Adiwasi 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 JashmantAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHITARWAR MP-03-004-027-001/1245
(JOURA(P)) 		1703004027NRG24170720230113003 17/07/2023 Rajeev Sahu 1703004027WL004926 Rajeev Sahu 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 RajeevSahu INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHITARWAR MP-03-004-027-001/1247
(JOURA(P)) 		1703004027NRG24170720230113004 17/07/2023 Renu Jatav 1703004027WL004926 Renu Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 RenuJatav BANK OF INDIA(508505)
284 BHITARWAR MP-03-004-027-001/1248
(JOURA(P)) 		1703004027NRG24170720230113005 17/07/2023 Anajli Jatav 1703004027WL004926 Anajli Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 AnajliJatav UCO BANK(607066)
285 BHITARWAR MP-03-004-027-001/1250
(JOURA(P)) 		1703004027NRG24170720230113007 17/07/2023 Naval Singh Dhanuk 1703004027WL004926 Naval Singh Dhanuk 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 NavalSinghDhanuk UCO BANK(607066)
286 BHITARWAR MP-03-004-027-001/1252
(JOURA(P)) 		1703004027NRG24170720230113009 17/07/2023 Rani 1703004027WL004926 Rani 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Rani STATE BANK OF INDIA(508548)
287 BHITARWAR MP-03-004-027-001/1255
(JOURA(P)) 		1703004027NRG24170720230113010 17/07/2023 Abhishek 1703004027WL004926 Abhishek 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Abhishek BANK OF BARODA(606985)
288 BHITARWAR MP-03-004-027-001/1256
(JOURA(P)) 		1703004027NRG24170720230113011 17/07/2023 Rukmani Jatav 1703004027WL004926 Rukmani Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 RukmaniJatav UCO BANK(607066)
289 BHITARWAR MP-03-004-027-001/1262
(JOURA(P)) 		1703004027NRG24170720230113013 17/07/2023 Vidhiya Bai Jatav 1703004027WL004926 Vidhiya Bai Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 VidhiyaBaiJatav STATE BANK OF INDIA(508548)
290 BHITARWAR MP-03-004-027-001/1263
(JOURA(P)) 		1703004027NRG24170720230113014 17/07/2023 Keshav 1703004027WL004926 Keshav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Keshav STATE BANK OF INDIA(508548)
291 BHITARWAR MP-03-004-027-001/1264
(JOURA(P)) 		1703004027NRG24170720230113015 17/07/2023 Motilal 1703004027WL004926 Motilal 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Motilal UCO BANK(607066)
292 BHITARWAR MP-03-004-027-001/1266
(JOURA(P)) 		1703004027NRG24170720230113016 17/07/2023 Satish 1703004027WL004926 Satish 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Satish CANARA BANK(508532)
293 BHITARWAR MP-03-004-027-001/1269
(JOURA(P)) 		1703004027NRG24170720230113068 17/07/2023 Karan Adiwasai 1703004027WL004931 Karan Adiwasai 00462 UCBA0002466 1326 1326 Processed 24/07/2023 091798321 KaranAdiwasai UCO BANK(607066)
294 BHITARWAR MP-03-004-027-001/1270
(JOURA(P)) 		1703004027NRG24170720230113069 17/07/2023 Rukhsana Adiwasi 1703004027WL004932 Rukhsana Adiwasi 00462 UCBA0002466 1326 1326 Processed 24/07/2023 091798321 RukhsanaAdiwasi UCO BANK(607066)
295 BHITARWAR MP-03-004-027-001/1271
(JOURA(P)) 		1703004027NRG24170720230113017 17/07/2023 Prathvi Adiwasi 1703004027WL004926 Prathvi Adiwasi 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 PrathviAdiwasi UCO BANK(607066)
296 BHITARWAR MP-03-004-027-001/1277
(JOURA(P)) 		1703004027NRG24170720230113019 17/07/2023 Pooja Adivasi 1703004027WL004926 Pooja Adivasi 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 PoojaAdivasi CENTRAL BANK OF INDIA(607115)
297 BHITARWAR MP-03-004-027-001/1279
(JOURA(P)) 		1703004027NRG24170720230113020 17/07/2023 Sulekha 1703004027WL004926 Sulekha 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Sulekha UCO BANK(607066)
298 BHITARWAR MP-03-004-027-001/1283
(JOURA(P)) 		1703004027NRG24170720230113021 17/07/2023 Ramji 1703004027WL004926 Ramji 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Ramji UCO BANK(607066)
299 BHITARWAR MP-03-004-027-001/1286
(JOURA(P)) 		1703004027NRG24170720230113023 17/07/2023 Krishna Jatav 1703004027WL004926 Krishna Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 KrishnaJatav CENTRAL BANK OF INDIA(607115)
300 BHITARWAR MP-03-004-027-001/1288
(JOURA(P)) 		1703004027NRG24170720230113024 17/07/2023 Shivani Jatav 1703004027WL004926 Shivani Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 ShivaniJatav STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-027-001/1289
(JOURA(P)) 		1703004027NRG24170720230113025 17/07/2023 Dinesh Jatav 1703004027WL004926 Dinesh Jatav 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 DineshJatav UCO BANK(607066)
302 BHITARWAR MP-03-004-027-001/1299
(JOURA(P)) 		1703004027NRG24170720230113030 17/07/2023 Ashok 1703004027WL004926 Ashok 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Ashok STATE BANK OF INDIA(508548)
303 BHITARWAR MP-03-004-027-001/1301
(JOURA(P)) 		1703004027NRG24170720230113031 17/07/2023 Kranti 1703004027WL004926 Kranti 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Kranti STATE BANK OF INDIA(508548)
304 BHITARWAR MP-03-004-027-001/1302
(JOURA(P)) 		1703004027NRG24170720230113032 17/07/2023 Neetesh 1703004027WL004926 Neetesh 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798321 Neetesh UCO BANK(607066)
SubTotal 38012 38012
305 BHITARWAR MP-03-004-058-001/460
(BELA(P)) 		1703004058NRG24160720230112235 17/07/2023 sandeepsingh 1703004058WL004875 sandeepsingh 00468 UBIN0577260 1326 1326 Processed 24/07/2023 091798321 sandeepsingh FINO PAYMENTS BANK LTD(608001)
306 BHITARWAR MP-03-004-058-001/495
(BELA(P)) 		1703004058NRG24160720230112236 17/07/2023 rameswar 1703004058WL004875 rameswar 00468 UBIN0577260 1326 1326 Processed 24/07/2023 091798321 rameswar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
307 BHITARWAR MP-03-004-014-001/124-A
(KERUA(P)) 		1703004014NRG24170720230112799 17/07/2023 Vinod shakya 1703004014WL004918 Vinod shakya 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Vinodshakya FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-014-001/164-A
(KERUA(P)) 		1703004014NRG24170720230112800 17/07/2023 Raju kushwah 1703004014WL004918 Raju kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rajukushwah FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-014-001/186-B
(KERUA(P)) 		1703004014NRG24170720230112801 17/07/2023 Devendra kushwah 1703004014WL004918 Devendra kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
310 BHITARWAR MP-03-004-014-001/2-A
(KERUA(P)) 		1703004014NRG24170720230112802 17/07/2023 Anita Joshi 1703004014WL004918 Anita Joshi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 AnitaJoshi FINO PAYMENTS BANK LTD(608001)
311 BHITARWAR MP-03-004-014-001/23-A
(KERUA(P)) 		1703004014NRG24170720230112803 17/07/2023 Dinesh baghel 1703004014WL004918 Dinesh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Dineshbaghel FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-014-001/25-A
(KERUA(P)) 		1703004014NRG24170720230112804 17/07/2023 Ram otar dhanuk 1703004014WL004918 Ram otar dhanuk 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Ramotardhanuk FINO PAYMENTS BANK LTD(608001)
313 BHITARWAR MP-03-004-014-001/261-A
(KERUA(P)) 		1703004014NRG24170720230112805 17/07/2023 Komal kushwah 1703004014WL004918 Komal kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Komalkushwah FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-014-001/261-B
(KERUA(P)) 		1703004014NRG24170720230112806 17/07/2023 Pramod kushwah 1703004014WL004918 Pramod kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Pramodkushwah FINO PAYMENTS BANK LTD(608001)
315 BHITARWAR MP-03-004-014-001/266-A
(KERUA(P)) 		1703004014NRG24170720230112807 17/07/2023 Balram sahu 1703004014WL004918 Balram sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Balramsahu FINO PAYMENTS BANK LTD(608001)
316 BHITARWAR MP-03-004-014-001/266-B
(KERUA(P)) 		1703004014NRG24170720230112808 17/07/2023 Kayak ram sahu 1703004014WL004918 Kayak ram sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Kayakramsahu FINO PAYMENTS BANK LTD(608001)
317 BHITARWAR MP-03-004-014-001/267-A
(KERUA(P)) 		1703004014NRG24170720230112809 17/07/2023 Hakim sahu 1703004014WL004918 Hakim sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Hakimsahu FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-014-001/267-B
(KERUA(P)) 		1703004014NRG24170720230112810 17/07/2023 Amarchand sahu 1703004014WL004918 Amarchand sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Amarchandsahu FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-014-001/268-A
(KERUA(P)) 		1703004014NRG24170720230112811 17/07/2023 Rakesh sahu 1703004014WL004918 Rakesh sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rakeshsahu FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-014-001/292-A
(KERUA(P)) 		1703004014NRG24170720230112812 17/07/2023 Balli kanjar 1703004014WL004918 Balli kanjar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Ballikanjar FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-014-001/366-A
(KERUA(P)) 		1703004014NRG24170720230112813 17/07/2023 Mohan khatik 1703004014WL004918 Mohan khatik 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Mohankhatik FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-014-001/375-A
(KERUA(P)) 		1703004014NRG24170720230112814 17/07/2023 Bheekam kushwah 1703004014WL004918 Bheekam kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Bheekamkushwah FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-014-001/376-A
(KERUA(P)) 		1703004014NRG24170720230112815 17/07/2023 Hakim 1703004014WL004918 Hakim 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Hakim FINO PAYMENTS BANK LTD(608001)
324 BHITARWAR MP-03-004-014-001/376-B
(KERUA(P)) 		1703004014NRG24170720230112816 17/07/2023 Hukum singh 1703004014WL004918 Hukum singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Hukumsingh FINO PAYMENTS BANK LTD(608001)
325 BHITARWAR MP-03-004-014-001/386-A
(KERUA(P)) 		1703004014NRG24170720230112817 17/07/2023 Govinda kushwah 1703004014WL004918 Govinda kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Govindakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHITARWAR MP-03-004-014-001/397-A
(KERUA(P)) 		1703004014NRG24170720230112818 17/07/2023 Veerendra kushwah 1703004014WL004918 Veerendra kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Veerendrakushwah FINO PAYMENTS BANK LTD(608001)
327 BHITARWAR MP-03-004-014-001/415-B
(KERUA(P)) 		1703004014NRG24170720230112819 17/07/2023 Neetesh baghel 1703004014WL004918 Neetesh baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Neeteshbaghel FINO PAYMENTS BANK LTD(608001)
328 BHITARWAR MP-03-004-014-001/420-A
(KERUA(P)) 		1703004014NRG24170720230112820 17/07/2023 Mahendra Goud 1703004014WL004918 Mahendra Goud 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MahendraGoud FINO PAYMENTS BANK LTD(608001)
329 BHITARWAR MP-03-004-014-001/420-B
(KERUA(P)) 		1703004014NRG24170720230112821 17/07/2023 Jaydevi gaud 1703004014WL004918 Jaydevi gaud 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Jaydevigaud FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-014-001/420-C
(KERUA(P)) 		1703004014NRG24170720230112822 17/07/2023 Gajendra Kumar goud 1703004014WL004918 Gajendra Kumar goud 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 GajendraKumargoud INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHITARWAR MP-03-004-014-001/422-A
(KERUA(P)) 		1703004014NRG24170720230112823 17/07/2023 Sanjay kushwah 1703004014WL004918 Sanjay kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Sanjaykushwah FINO PAYMENTS BANK LTD(608001)
332 BHITARWAR MP-03-004-014-001/422-B
(KERUA(P)) 		1703004014NRG24170720230112824 17/07/2023 Mukesh kushwah 1703004014WL004918 Mukesh kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-014-001/430-A
(KERUA(P)) 		1703004014NRG24170720230112825 17/07/2023 Sabina begam 1703004014WL004918 Sabina begam 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Sabinabegam FINO PAYMENTS BANK LTD(608001)
334 BHITARWAR MP-03-004-014-001/442-A
(KERUA(P)) 		1703004014NRG24170720230112826 17/07/2023 Manish Kumar soni 1703004014WL004918 Manish Kumar soni 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 ManishKumarsoni FINO PAYMENTS BANK LTD(608001)
335 BHITARWAR MP-03-004-014-001/487-A
(KERUA(P)) 		1703004014NRG24170720230112827 17/07/2023 Udaybhan 1703004014WL004918 Udaybhan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Udaybhan FINO PAYMENTS BANK LTD(608001)
336 BHITARWAR MP-03-004-014-001/512-A
(KERUA(P)) 		1703004014NRG24170720230112828 17/07/2023 Bhura sahu 1703004014WL004918 Bhura sahu 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Bhurasahu FINO PAYMENTS BANK LTD(608001)
337 BHITARWAR MP-03-004-014-001/521-A
(KERUA(P)) 		1703004014NRG24170720230112829 17/07/2023 Pupkant Mishra 1703004014WL004918 Pupkant Mishra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 PupkantMishra FINO PAYMENTS BANK LTD(608001)
338 BHITARWAR MP-03-004-014-001/528-A
(KERUA(P)) 		1703004014NRG24170720230112830 17/07/2023 Ramgopal 1703004014WL004918 Ramgopal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Ramgopal FINO PAYMENTS BANK LTD(608001)
339 BHITARWAR MP-03-004-014-001/528-B
(KERUA(P)) 		1703004014NRG24170720230112831 17/07/2023 Rajaram kushwah 1703004014WL004918 Rajaram kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rajaramkushwah FINO PAYMENTS BANK LTD(608001)
340 BHITARWAR MP-03-004-014-001/531-A
(KERUA(P)) 		1703004014NRG24170720230112832 17/07/2023 Dinesh kushwah 1703004014WL004918 Dinesh kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
341 BHITARWAR MP-03-004-014-001/54-A
(KERUA(P)) 		1703004014NRG24170720230112833 17/07/2023 Pritam kushwah 1703004014WL004918 Pritam kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Pritamkushwah FINO PAYMENTS BANK LTD(608001)
342 BHITARWAR MP-03-004-014-001/58-A
(KERUA(P)) 		1703004014NRG24170720230112834 17/07/2023 Devendra parihar 1703004014WL004918 Devendra parihar 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Devendraparihar FINO PAYMENTS BANK LTD(608001)
343 BHITARWAR MP-03-004-014-001/589-A
(KERUA(P)) 		1703004014NRG24170720230112835 17/07/2023 Hotam singh kushwah 1703004014WL004918 Hotam singh kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Hotamsinghkushwah FINO PAYMENTS BANK LTD(608001)
344 BHITARWAR MP-03-004-019-001/424
(KHERWAYA(P)) 		1703004019NRG24160720230111856 17/07/2023 Man Singh 1703004019WL004852 Man Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 ManSingh FINO PAYMENTS BANK LTD(608001)
345 BHITARWAR MP-03-004-019-001/450
(KHERWAYA(P)) 		1703004019NRG24160720230111860 17/07/2023 Susheela 1703004019WL004852 Susheela 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Susheela FINO PAYMENTS BANK LTD(608001)
346 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG24160720230111866 17/07/2023 Mukesh Balmik 1703004019WL004852 Mukesh Balmik 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MukeshBalmik STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-019-001/536
(KHERWAYA(P)) 		1703004019NRG24160720230111879 17/07/2023 Saleem Khan 1703004019WL004852 Saleem Khan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SaleemKhan FINO PAYMENTS BANK LTD(608001)
348 BHITARWAR MP-03-004-019-001/558
(KHERWAYA(P)) 		1703004019NRG24160720230111883 17/07/2023 SONU BAGHEL 1703004019WL004852 SONU BAGHEL 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SONUBAGHEL FINO PAYMENTS BANK LTD(608001)
349 BHITARWAR MP-03-004-019-001/633
(KHERWAYA(P)) 		1703004019NRG24160720230111888 17/07/2023 sugreev 1703004019WL004852 sugreev 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 sugreev FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-019-001/635
(KHERWAYA(P)) 		1703004019NRG24160720230111829 17/07/2023 nikita 1703004019WL004847 nikita 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 nikita FINO PAYMENTS BANK LTD(608001)
351 BHITARWAR MP-03-004-019-001/643
(KHERWAYA(P)) 		1703004019NRG24160720230111889 17/07/2023 rani 1703004019WL004852 rani 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 rani FINO PAYMENTS BANK LTD(608001)
352 BHITARWAR MP-03-004-019-001/645
(KHERWAYA(P)) 		1703004019NRG24160720230111952 17/07/2023 baijanti 1703004019WL004861 baijanti 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 baijanti FINO PAYMENTS BANK LTD(608001)
353 BHITARWAR MP-03-004-019-001/660
(KHERWAYA(P)) 		1703004019NRG24160720230111890 17/07/2023 Kamta 1703004019WL004852 Kamta 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Kamta FINO PAYMENTS BANK LTD(608001)
354 BHITARWAR MP-03-004-019-001/662
(KHERWAYA(P)) 		1703004019NRG24160720230111891 17/07/2023 Kamalkishore 1703004019WL004852 Kamalkishore 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Kamalkishore FINO PAYMENTS BANK LTD(608001)
355 BHITARWAR MP-03-004-019-001/665
(KHERWAYA(P)) 		1703004019NRG24160720230111892 17/07/2023 Maniram 1703004019WL004852 Maniram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Maniram PUNJAB NATIONAL BANK(508568)
356 BHITARWAR MP-03-004-019-001/667
(KHERWAYA(P)) 		1703004019NRG24160720230111893 17/07/2023 HARISINGH 1703004019WL004852 HARISINGH 00688 FINO0001001 1326 1326 Rejected 24/07/2023 091798321 Aadhaar Number not Mapped to Account Number
357 BHITARWAR MP-03-004-019-001/674
(KHERWAYA(P)) 		1703004019NRG24160720230111894 17/07/2023 Ramkali 1703004019WL004852 Ramkali 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Ramkali FINO PAYMENTS BANK LTD(608001)
358 BHITARWAR MP-03-004-019-001/675
(KHERWAYA(P)) 		1703004019NRG24160720230111895 17/07/2023 Vinita 1703004019WL004852 Vinita 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Vinita FINO PAYMENTS BANK LTD(608001)
359 BHITARWAR MP-03-004-019-001/676
(KHERWAYA(P)) 		1703004019NRG24160720230111896 17/07/2023 Naresh 1703004019WL004852 Naresh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Naresh FINO PAYMENTS BANK LTD(608001)
360 BHITARWAR MP-03-004-019-001/701
(KHERWAYA(P)) 		1703004019NRG24160720230111898 17/07/2023 Bivhishan 1703004019WL004852 Bivhishan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Bivhishan FINO PAYMENTS BANK LTD(608001)
361 BHITARWAR MP-03-004-019-001/705
(KHERWAYA(P)) 		1703004019NRG24160720230111899 17/07/2023 NIDHI 1703004019WL004852 NIDHI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 NIDHI FINO PAYMENTS BANK LTD(608001)
362 BHITARWAR MP-03-004-019-001/706
(KHERWAYA(P)) 		1703004019NRG24160720230111900 17/07/2023 HAKIM 1703004019WL004852 HAKIM 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 HAKIM FINO PAYMENTS BANK LTD(608001)
363 BHITARWAR MP-03-004-019-001/707
(KHERWAYA(P)) 		1703004019NRG24160720230111901 17/07/2023 MOHANSINGH 1703004019WL004852 MOHANSINGH 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MOHANSINGH STATE BANK OF INDIA(508548)
364 BHITARWAR MP-03-004-019-001/710
(KHERWAYA(P)) 		1703004019NRG24160720230111902 17/07/2023 ANOOP 1703004019WL004852 ANOOP 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 ANOOP FINO PAYMENTS BANK LTD(608001)
365 BHITARWAR MP-03-004-019-001/717
(KHERWAYA(P)) 		1703004019NRG24160720230111903 17/07/2023 MEENA 1703004019WL004852 MEENA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MEENA NARMADA JHABUA GRAMIN BANK(508515)
366 BHITARWAR MP-03-004-019-001/719
(KHERWAYA(P)) 		1703004019NRG24160720230111904 17/07/2023 PREETI 1703004019WL004852 PREETI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 PREETI FINO PAYMENTS BANK LTD(608001)
367 BHITARWAR MP-03-004-019-001/724
(KHERWAYA(P)) 		1703004019NRG24160720230111905 17/07/2023 AJAYSINGH 1703004019WL004852 AJAYSINGH 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
368 BHITARWAR MP-03-004-019-001/748
(KHERWAYA(P)) 		1703004019NRG24160720230111907 17/07/2023 Sarvjeet Kaur 1703004019WL004852 Sarvjeet Kaur 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SarvjeetKaur STATE BANK OF INDIA(508548)
369 BHITARWAR MP-03-004-019-001/749
(KHERWAYA(P)) 		1703004019NRG24160720230111908 17/07/2023 Narendra Singh Rana 1703004019WL004852 Narendra Singh Rana 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 NarendraSinghRana FINO PAYMENTS BANK LTD(608001)
370 BHITARWAR MP-03-004-019-001/750
(KHERWAYA(P)) 		1703004019NRG24160720230111830 17/07/2023 Narendra Singh 1703004019WL004847 Narendra Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 NarendraSingh FINO PAYMENTS BANK LTD(608001)
371 BHITARWAR MP-03-004-019-001/751
(KHERWAYA(P)) 		1703004019NRG24160720230111930 17/07/2023 Akash Jat 1703004019WL004854 Akash Jat 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 AkashJat FINO PAYMENTS BANK LTD(608001)
372 BHITARWAR MP-03-004-019-001/752
(KHERWAYA(P)) 		1703004019NRG24160720230111831 17/07/2023 Sultan Singh 1703004019WL004847 Sultan Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SultanSingh FINO PAYMENTS BANK LTD(608001)
373 BHITARWAR MP-03-004-019-001/754
(KHERWAYA(P)) 		1703004019NRG24160720230111909 17/07/2023 Babulal Mahour 1703004019WL004852 Babulal Mahour 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 BabulalMahour FINO PAYMENTS BANK LTD(608001)
374 BHITARWAR MP-03-004-019-001/760
(KHERWAYA(P)) 		1703004019NRG24160720230111910 17/07/2023 Maya Bai Gaud 1703004019WL004852 Maya Bai Gaud 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MayaBaiGaud FINO PAYMENTS BANK LTD(608001)
375 BHITARWAR MP-03-004-019-001/763
(KHERWAYA(P)) 		1703004019NRG24160720230111911 17/07/2023 Sanje Kushwah 1703004019WL004852 Sanje Kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SanjeKushwah FINO PAYMENTS BANK LTD(608001)
376 BHITARWAR MP-03-004-019-001/764
(KHERWAYA(P)) 		1703004019NRG24160720230111912 17/07/2023 Dharmendra Singh Goud 1703004019WL004852 Dharmendra Singh Goud 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 DharmendraSinghGoud FINO PAYMENTS BANK LTD(608001)
377 BHITARWAR MP-03-004-019-001/766
(KHERWAYA(P)) 		1703004019NRG24160720230111913 17/07/2023 Bhart sen 1703004019WL004852 Bhart sen 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Bhartsen FINO PAYMENTS BANK LTD(608001)
378 BHITARWAR MP-03-004-019-001/767
(KHERWAYA(P)) 		1703004019NRG24160720230111914 17/07/2023 omprakash ojha 1703004019WL004852 omprakash ojha 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 omprakashojha FINO PAYMENTS BANK LTD(608001)
379 BHITARWAR MP-03-004-019-001/768
(KHERWAYA(P)) 		1703004019NRG24160720230111915 17/07/2023 Golu Mahor 1703004019WL004852 Golu Mahor 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 GoluMahor STATE BANK OF INDIA(508548)
380 BHITARWAR MP-03-004-019-001/772
(KHERWAYA(P)) 		1703004019NRG24160720230111917 17/07/2023 Abhishek Baghel 1703004019WL004852 Abhishek Baghel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 AbhishekBaghel FINO PAYMENTS BANK LTD(608001)
381 BHITARWAR MP-03-004-019-001/773
(KHERWAYA(P)) 		1703004019NRG24160720230111918 17/07/2023 Satendra Suryvanshi 1703004019WL004852 Satendra Suryvanshi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SatendraSuryvanshi FINO PAYMENTS BANK LTD(608001)
382 BHITARWAR MP-03-004-019-001/774
(KHERWAYA(P)) 		1703004019NRG24160720230111919 17/07/2023 Vijay Singh 1703004019WL004852 Vijay Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 VijaySingh FINO PAYMENTS BANK LTD(608001)
383 BHITARWAR MP-03-004-019-001/776
(KHERWAYA(P)) 		1703004019NRG24160720230111920 17/07/2023 Deependra Singh 1703004019WL004852 Deependra Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 DeependraSingh FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-019-001/777
(KHERWAYA(P)) 		1703004019NRG24160720230111921 17/07/2023 Raja Ram 1703004019WL004852 Raja Ram 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RajaRam FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-019-001/780
(KHERWAYA(P)) 		1703004019NRG24160720230111922 17/07/2023 Suneel 1703004019WL004852 Suneel 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Suneel FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-019-001/803
(KHERWAYA(P)) 		1703004019NRG24160720230111923 17/07/2023 Laxman 1703004019WL004852 Laxman 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Laxman FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-019-001/805
(KHERWAYA(P)) 		1703004019NRG24160720230111924 17/07/2023 Rahul 1703004019WL004852 Rahul 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rahul FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-019-001/806
(KHERWAYA(P)) 		1703004019NRG24160720230111940 17/07/2023 Gauravjeet 1703004019WL004859 Gauravjeet 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Gauravjeet FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-019-001/807
(KHERWAYA(P)) 		1703004019NRG24160720230111925 17/07/2023 Chitra Singh 1703004019WL004852 Chitra Singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 ChitraSingh FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-019-001/809
(KHERWAYA(P)) 		1703004019NRG24160720230111926 17/07/2023 Anil 1703004019WL004852 Anil 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Anil FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-019-001/810
(KHERWAYA(P)) 		1703004019NRG24160720230111927 17/07/2023 Rakhi 1703004019WL004852 Rakhi 00688 FINO0001001 1326 1326 Rejected 24/07/2023 091798321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 BHITARWAR MP-03-004-019-001/821
(KHERWAYA(P)) 		1703004019NRG24160720230111837 17/07/2023 Purushotam 1703004019WL004849 Purushotam 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Purushotam FINO PAYMENTS BANK LTD(608001)
393 BHITARWAR MP-03-004-019-001/822
(KHERWAYA(P)) 		1703004019NRG24160720230111838 17/07/2023 Sunita 1703004019WL004849 Sunita 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
394 BHITARWAR MP-03-004-019-001/823
(KHERWAYA(P)) 		1703004019NRG24160720230111839 17/07/2023 Rohit Jatv 1703004019WL004849 Rohit Jatv 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RohitJatv FINO PAYMENTS BANK LTD(608001)
395 BHITARWAR MP-03-004-019-001/826
(KHERWAYA(P)) 		1703004019NRG24160720230111832 17/07/2023 Reena 1703004019WL004848 Reena 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Reena FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-019-001/827
(KHERWAYA(P)) 		1703004019NRG24160720230111833 17/07/2023 Rambharosi 1703004019WL004848 Rambharosi 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rambharosi FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-019-001/828
(KHERWAYA(P)) 		1703004019NRG24160720230111834 17/07/2023 Vishnu Sen 1703004019WL004848 Vishnu Sen 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 VishnuSen FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-019-001/845
(KHERWAYA(P)) 		1703004019NRG24160720230111941 17/07/2023 Kalicharan Batham 1703004019WL004859 Kalicharan Batham 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 KalicharanBatham FINO PAYMENTS BANK LTD(608001)
399 BHITARWAR MP-03-004-019-001/852
(KHERWAYA(P)) 		1703004019NRG24160720230111939 17/07/2023 MONIKA BAGHEL 1703004019WL004858 MONIKA BAGHEL 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MONIKABAGHEL CENTRAL BANK OF INDIA(607115)
400 BHITARWAR MP-03-004-019-001/854
(KHERWAYA(P)) 		1703004019NRG24160720230111942 17/07/2023 VARSHA 1703004019WL004860 VARSHA 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 VARSHA FINO PAYMENTS BANK LTD(608001)
401 BHITARWAR MP-03-004-019-001/855
(KHERWAYA(P)) 		1703004019NRG24160720230111943 17/07/2023 VISHNU 1703004019WL004860 VISHNU 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 VISHNU FINO PAYMENTS BANK LTD(608001)
402 BHITARWAR MP-03-004-019-001/859
(KHERWAYA(P)) 		1703004019NRG24160720230111944 17/07/2023 GHANSURAM 1703004019WL004860 GHANSURAM 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 GHANSURAM FINO PAYMENTS BANK LTD(608001)
403 BHITARWAR MP-03-004-019-001/861
(KHERWAYA(P)) 		1703004019NRG24160720230111945 17/07/2023 RADHELAL KHARE 1703004019WL004860 RADHELAL KHARE 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RADHELALKHARE FINO PAYMENTS BANK LTD(608001)
404 BHITARWAR MP-03-004-019-001/863
(KHERWAYA(P)) 		1703004019NRG24160720230111946 17/07/2023 RATAN SINGH JATAV 1703004019WL004860 RATAN SINGH JATAV 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RATANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
405 BHITARWAR MP-03-004-019-001/866
(KHERWAYA(P)) 		1703004019NRG24160720230111947 17/07/2023 SUNEEL JATAV 1703004019WL004860 SUNEEL JATAV 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 SUNEELJATAV FINO PAYMENTS BANK LTD(608001)
406 BHITARWAR MP-03-004-019-001/868
(KHERWAYA(P)) 		1703004019NRG24160720230111948 17/07/2023 Balwinder Kaur 1703004019WL004860 Balwinder Kaur 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 BalwinderKaur FINO PAYMENTS BANK LTD(608001)
407 BHITARWAR MP-03-004-019-001/875
(KHERWAYA(P)) 		1703004019NRG24160720230111949 17/07/2023 Baldev Singh Kushwah 1703004019WL004860 Baldev Singh Kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 BaldevSinghKushwah FINO PAYMENTS BANK LTD(608001)
408 BHITARWAR MP-03-004-019-001/876
(KHERWAYA(P)) 		1703004019NRG24160720230111950 17/07/2023 Vikrant 1703004019WL004860 Vikrant 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Vikrant FINO PAYMENTS BANK LTD(608001)
409 BHITARWAR MP-03-004-019-001/879
(KHERWAYA(P)) 		1703004019NRG24160720230111934 17/07/2023 Rajendra 1703004019WL004856 Rajendra 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rajendra FINO PAYMENTS BANK LTD(608001)
410 BHITARWAR MP-03-004-019-001/880
(KHERWAYA(P)) 		1703004019NRG24160720230111951 17/07/2023 Kalu Batham 1703004019WL004860 Kalu Batham 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 KaluBatham FINO PAYMENTS BANK LTD(608001)
411 BHITARWAR MP-03-004-019-001/895
(KHERWAYA(P)) 		1703004019NRG24160720230111844 17/07/2023 Munni Bai 1703004019WL004851 Munni Bai 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MunniBai FINO PAYMENTS BANK LTD(608001)
412 BHITARWAR MP-03-004-019-001/896
(KHERWAYA(P)) 		1703004019NRG24160720230111845 17/07/2023 Rajendra Singh Kushawah 1703004019WL004851 Rajendra Singh Kushawah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RajendraSinghKushawah FINO PAYMENTS BANK LTD(608001)
413 BHITARWAR MP-03-004-019-001/897
(KHERWAYA(P)) 		1703004019NRG24160720230111846 17/07/2023 Ramdevi Kushwah 1703004019WL004851 Ramdevi Kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RamdeviKushwah FINO PAYMENTS BANK LTD(608001)
414 BHITARWAR MP-03-004-019-001/898
(KHERWAYA(P)) 		1703004019NRG24160720230111847 17/07/2023 Pinky Kushwah 1703004019WL004851 Pinky Kushwah 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 PinkyKushwah FINO PAYMENTS BANK LTD(608001)
415 BHITARWAR MP-03-004-019-001/899
(KHERWAYA(P)) 		1703004019NRG24160720230111840 17/07/2023 Aakriti Kumari 1703004019WL004850 Aakriti Kumari 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 AakritiKumari FINO PAYMENTS BANK LTD(608001)
416 BHITARWAR MP-03-004-019-001/900
(KHERWAYA(P)) 		1703004019NRG24160720230111841 17/07/2023 VINOD KUMAR SURYAVANSHI 1703004019WL004850 VINOD KUMAR SURYAVANSHI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 VINODKUMARSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
417 BHITARWAR MP-03-004-019-001/903
(KHERWAYA(P)) 		1703004019NRG24160720230111842 17/07/2023 Rajkumari 1703004019WL004850 Rajkumari 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Rajkumari FINO PAYMENTS BANK LTD(608001)
418 BHITARWAR MP-03-004-019-001/904
(KHERWAYA(P)) 		1703004019NRG24160720230111843 17/07/2023 Komal 1703004019WL004850 Komal 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 Komal FINO PAYMENTS BANK LTD(608001)
419 BHITARWAR MP-03-004-019-001/904
(KHERWAYA(P)) 		1703004019NRG24170720230112742 17/07/2023 Malkhan Singh 1703004019WL004912 Malkhan Singh 00688 FINO0001001 1326 1326 Rejected 24/07/2023 091798321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BHITARWAR MP-03-004-019-001/905
(KHERWAYA(P)) 		1703004019NRG24170720230112743 17/07/2023 Monika Mahour 1703004019WL004912 Monika Mahour 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 MonikaMahour FINO PAYMENTS BANK LTD(608001)
421 BHITARWAR MP-03-004-019-001/906
(KHERWAYA(P)) 		1703004019NRG24170720230112744 17/07/2023 Laxmi Mahour 1703004019WL004912 Laxmi Mahour 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 LaxmiMahour FINO PAYMENTS BANK LTD(608001)
422 BHITARWAR MP-03-004-035-001/541
(DAULATPUR(P)) 		1703004035NRG24160720230111999 17/07/2023 CHEDILAL 1703004035WL004865 CHEDILAL 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 CHEDILAL FINO PAYMENTS BANK LTD(608001)
423 BHITARWAR MP-03-004-035-001/571
(DAULATPUR(P)) 		1703004035NRG24160720230112022 17/07/2023 kallu khan 1703004035WL004865 kallu khan 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 kallukhan FINO PAYMENTS BANK LTD(608001)
424 BHITARWAR MP-03-004-035-001/576
(DAULATPUR(P)) 		1703004035NRG24160720230112027 17/07/2023 harimohan singh 1703004035WL004865 harimohan singh 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 harimohansingh FINO PAYMENTS BANK LTD(608001)
425 BHITARWAR MP-03-004-035-001/679
(DAULATPUR(P)) 		1703004035NRG24160720230112035 17/07/2023 UDAYRAJ PRAJAPATI 1703004035WL004865 UDAYRAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 UDAYRAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
426 BHITARWAR MP-03-004-035-001/685
(DAULATPUR(P)) 		1703004035NRG24160720230112041 17/07/2023 HAABIB KHAN 1703004035WL004865 HAABIB KHAN 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 HAABIBKHAN FINO PAYMENTS BANK LTD(608001)
427 BHITARWAR MP-03-004-035-001/685
(DAULATPUR(P)) 		1703004035NRG24160720230112042 17/07/2023 HAABIB KHAN 1703004035WL004865 HAABIB KHAN 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 HAABIBKHAN FINO PAYMENTS BANK LTD(608001)
428 BHITARWAR MP-03-004-035-001/696
(DAULATPUR(P)) 		1703004035NRG24160720230112054 17/07/2023 LAXMAN SINGH TOMAT 1703004035WL004865 LAXMAN SINGH TOMAT 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 LAXMANSINGHTOMAT FINO PAYMENTS BANK LTD(608001)
429 BHITARWAR MP-03-004-040-001/736
(PACHORA(P)) 		1703004040NRG24150720230111507 17/07/2023 RAJKUMARI 1703004040WL004832 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798321 RAJKUMARI STATE BANK OF INDIA(508548)
430 BHITARWAR MP-03-004-043-001/362
(PIPARO(P)) 		1703004043NRG24170720230112770 17/07/2023 kamla bai 1703004043WL004916 kamla bai 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 kamlabai CENTRAL BANK OF INDIA(607115)
431 BHITARWAR MP-03-004-043-001/363
(PIPARO(P)) 		1703004043NRG24170720230112771 17/07/2023 jitendra singh 1703004043WL004916 jitendra singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 jitendrasingh CENTRAL BANK OF INDIA(607115)
432 BHITARWAR MP-03-004-043-001/368
(PIPARO(P)) 		1703004043NRG24170720230112774 17/07/2023 jagdeesh kushwah 1703004043WL004916 jagdeesh kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
433 BHITARWAR MP-03-004-043-001/370
(PIPARO(P)) 		1703004043NRG24170720230112775 17/07/2023 motiram 1703004043WL004916 motiram 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 motiram CENTRAL BANK OF INDIA(607115)
434 BHITARWAR MP-03-004-043-001/386
(PIPARO(P)) 		1703004043NRG24170720230112776 17/07/2023 narayan singh 1703004043WL004916 narayan singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 narayansingh CENTRAL BANK OF INDIA(607115)
435 BHITARWAR MP-03-004-043-001/391
(PIPARO(P)) 		1703004043NRG24170720230112777 17/07/2023 KALLU RAM 1703004043WL004916 KALLU RAM 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 KALLURAM CENTRAL BANK OF INDIA(607115)
436 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG24170720230112778 17/07/2023 ATAMJEET 1703004043WL004916 ATAMJEET 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 ATAMJEET CENTRAL BANK OF INDIA(607115)
437 BHITARWAR MP-03-004-043-002/389
(PIPARO(P)) 		1703004043NRG24170720230112796 17/07/2023 BEERENDR 1703004043WL004916 BEERENDR 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 BEERENDR FINO PAYMENTS BANK LTD(608001)
438 BHITARWAR MP-03-004-043-002/392
(PIPARO(P)) 		1703004043NRG24170720230112797 17/07/2023 mahendra singh 1703004043WL004916 mahendra singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798321 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 173043 173043
439 BHITARWAR MP-03-004-025-001/166
(CHITOLI(P)) 		1703004025NRG24170720230113049 17/07/2023 Mithila Bai 1703004025WL004927 Mithila Bai 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 MithilaBai FINO PAYMENTS BANK LTD(608001)
440 BHITARWAR MP-03-004-027-001/1202
(JOURA(P)) 		1703004027NRG24170720230112983 17/07/2023 laxmi 1703004027WL004926 laxmi 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 laxmi FINO PAYMENTS BANK LTD(608001)
441 BHITARWAR MP-03-004-027-001/1204
(JOURA(P)) 		1703004027NRG24170720230112985 17/07/2023 Hari Singh 1703004027WL004926 Hari Singh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 HariSingh FINO PAYMENTS BANK LTD(608001)
442 BHITARWAR MP-03-004-027-001/1211
(JOURA(P)) 		1703004027NRG24170720230112987 17/07/2023 Nawal Singh 1703004027WL004926 Nawal Singh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 NawalSingh FINO PAYMENTS BANK LTD(608001)
443 BHITARWAR MP-03-004-027-001/461
(JOURA(P)) 		1703004027NRG24170720230113045 17/07/2023 jayaprakash 1703004027WL004926 jayaprakash 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 jayaprakash FINO PAYMENTS BANK LTD(608001)
444 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24170720230113359 17/07/2023 Sadhana 1703004034WL004945 Sadhana 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Sadhana CENTRAL BANK OF INDIA(607115)
445 BHITARWAR MP-03-004-034-001/539
(DONI(P)) 		1703004034NRG24170720230113379 17/07/2023 Barish Khan 1703004034WL004945 Barish Khan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 BarishKhan CENTRAL BANK OF INDIA(607115)
446 BHITARWAR MP-03-004-040-001/130
(PACHORA(P)) 		1703004040NRG24150720230111510 17/07/2023 Hari 1703004040WL004833 Hari 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Hari CENTRAL BANK OF INDIA(607115)
447 BHITARWAR MP-03-004-054-001/1019
(BAJNA(P)) 		1703004054NRG24170720230113167 17/07/2023 PRAHALAD 1703004054WL004939 PRAHALAD 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 PRAHALAD FINO PAYMENTS BANK LTD(608001)
448 BHITARWAR MP-03-004-054-001/1112
(BAJNA(P)) 		1703004054NRG24170720230113176 17/07/2023 GIRRAJ 1703004054WL004939 GIRRAJ 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 GIRRAJ FINO PAYMENTS BANK LTD(608001)
449 BHITARWAR MP-03-004-054-001/1115
(BAJNA(P)) 		1703004054NRG24170720230113177 17/07/2023 JANKI 1703004054WL004939 JANKI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 JANKI FINO PAYMENTS BANK LTD(608001)
450 BHITARWAR MP-03-004-054-001/1117
(BAJNA(P)) 		1703004054NRG24170720230113178 17/07/2023 CHHAVIRAM 1703004054WL004939 CHHAVIRAM 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 CHHAVIRAM FINO PAYMENTS BANK LTD(608001)
451 BHITARWAR MP-03-004-054-001/1120
(BAJNA(P)) 		1703004054NRG24170720230113179 17/07/2023 PISTA 1703004054WL004939 PISTA 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 PISTA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHITARWAR MP-03-004-054-001/297
(BAJNA(P)) 		1703004054NRG24170720230113188 17/07/2023 Aadiram 1703004054WL004939 Aadiram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Aadiram INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHITARWAR MP-03-004-054-001/389
(BAJNA(P)) 		1703004054NRG24170720230113189 17/07/2023 Jagram 1703004054WL004939 Jagram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Jagram STATE BANK OF INDIA(508548)
454 BHITARWAR MP-03-004-054-001/443
(BAJNA(P)) 		1703004054NRG24170720230113190 17/07/2023 narottam 1703004054WL004939 narottam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 narottam FINO PAYMENTS BANK LTD(608001)
455 BHITARWAR MP-03-004-054-001/791
(BAJNA(P)) 		1703004054NRG24170720230113191 17/07/2023 kimti 1703004054WL004939 kimti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 kimti FINO PAYMENTS BANK LTD(608001)
456 BHITARWAR MP-03-004-054-001/818
(BAJNA(P)) 		1703004054NRG24170720230113193 17/07/2023 madho 1703004054WL004939 madho 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 madho FINO PAYMENTS BANK LTD(608001)
457 BHITARWAR MP-03-004-054-001/852
(BAJNA(P)) 		1703004054NRG24170720230113194 17/07/2023 Bharat 1703004054WL004939 Bharat 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Bharat FINO PAYMENTS BANK LTD(608001)
458 BHITARWAR MP-03-004-054-002/1002
(BAJNA(P)) 		1703004054NRG24170720230113196 17/07/2023 aneeta 1703004054WL004939 aneeta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 aneeta FINO PAYMENTS BANK LTD(608001)
459 BHITARWAR MP-03-004-054-002/1003
(BAJNA(P)) 		1703004054NRG24170720230113197 17/07/2023 jayanti 1703004054WL004939 jayanti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 jayanti FINO PAYMENTS BANK LTD(608001)
460 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG24170720230113198 17/07/2023 mamta 1703004054WL004939 mamta 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 mamta FINO PAYMENTS BANK LTD(608001)
461 BHITARWAR MP-03-004-054-002/1006
(BAJNA(P)) 		1703004054NRG24170720230113199 17/07/2023 seema 1703004054WL004939 seema 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 seema INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHITARWAR MP-03-004-054-002/1008
(BAJNA(P)) 		1703004054NRG24170720230113201 17/07/2023 shivcharan 1703004054WL004939 shivcharan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 shivcharan FINO PAYMENTS BANK LTD(608001)
463 BHITARWAR MP-03-004-054-002/118
(BAJNA(P)) 		1703004054NRG24170720230113202 17/07/2023 Arvind Singh Rawat 1703004054WL004939 Arvind Singh Rawat 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ArvindSinghRawat FINO PAYMENTS BANK LTD(608001)
464 BHITARWAR MP-03-004-054-002/1180
(BAJNA(P)) 		1703004054NRG24170720230113203 17/07/2023 Ravindra 1703004054WL004939 Ravindra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Ravindra FINO PAYMENTS BANK LTD(608001)
465 BHITARWAR MP-03-004-054-002/119
(BAJNA(P)) 		1703004054NRG24170720230113204 17/07/2023 Neelam 1703004054WL004939 Neelam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Neelam FINO PAYMENTS BANK LTD(608001)
466 BHITARWAR MP-03-004-054-002/120
(BAJNA(P)) 		1703004054NRG24170720230113205 17/07/2023 Savitri 1703004054WL004939 Savitri 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Savitri FINO PAYMENTS BANK LTD(608001)
467 BHITARWAR MP-03-004-054-002/121
(BAJNA(P)) 		1703004054NRG24170720230113206 17/07/2023 Rahul 1703004054WL004939 Rahul 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rahul FINO PAYMENTS BANK LTD(608001)
468 BHITARWAR MP-03-004-054-002/121
(BAJNA(P)) 		1703004054NRG24170720230113207 17/07/2023 Rahul 1703004054WL004939 Rahul 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rahul FINO PAYMENTS BANK LTD(608001)
469 BHITARWAR MP-03-004-054-002/122
(BAJNA(P)) 		1703004054NRG24170720230113208 17/07/2023 Jayendra 1703004054WL004939 Jayendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Jayendra FINO PAYMENTS BANK LTD(608001)
470 BHITARWAR MP-03-004-054-002/122
(BAJNA(P)) 		1703004054NRG24170720230113209 17/07/2023 Jayendra 1703004054WL004939 Jayendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Jayendra FINO PAYMENTS BANK LTD(608001)
471 BHITARWAR MP-03-004-054-002/123
(BAJNA(P)) 		1703004054NRG24170720230113210 17/07/2023 Pukhho 1703004054WL004939 Pukhho 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Pukhho FINO PAYMENTS BANK LTD(608001)
472 BHITARWAR MP-03-004-054-002/124
(BAJNA(P)) 		1703004054NRG24170720230113211 17/07/2023 Dharmendra 1703004054WL004939 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Dharmendra FINO PAYMENTS BANK LTD(608001)
473 BHITARWAR MP-03-004-054-002/124
(BAJNA(P)) 		1703004054NRG24170720230113212 17/07/2023 Dharmendra 1703004054WL004939 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Dharmendra FINO PAYMENTS BANK LTD(608001)
474 BHITARWAR MP-03-004-054-002/125
(BAJNA(P)) 		1703004054NRG24170720230113213 17/07/2023 Bahadur 1703004054WL004939 Bahadur 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Bahadur FINO PAYMENTS BANK LTD(608001)
475 BHITARWAR MP-03-004-054-002/129
(BAJNA(P)) 		1703004054NRG24170720230113214 17/07/2023 Rekha 1703004054WL004939 Rekha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rekha FINO PAYMENTS BANK LTD(608001)
476 BHITARWAR MP-03-004-054-002/130
(BAJNA(P)) 		1703004054NRG24170720230113215 17/07/2023 Chandrbhan 1703004054WL004939 Chandrbhan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Chandrbhan FINO PAYMENTS BANK LTD(608001)
477 BHITARWAR MP-03-004-054-002/131
(BAJNA(P)) 		1703004054NRG24170720230113216 17/07/2023 Nikita 1703004054WL004939 Nikita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Nikita FINO PAYMENTS BANK LTD(608001)
478 BHITARWAR MP-03-004-054-002/132
(BAJNA(P)) 		1703004054NRG24170720230113217 17/07/2023 Sunil 1703004054WL004939 Sunil 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Sunil FINO PAYMENTS BANK LTD(608001)
479 BHITARWAR MP-03-004-054-002/134
(BAJNA(P)) 		1703004054NRG24170720230113219 17/07/2023 Sandhya 1703004054WL004939 Sandhya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Sandhya PUNJAB NATIONAL BANK(508568)
480 BHITARWAR MP-03-004-054-002/135
(BAJNA(P)) 		1703004054NRG24170720230113220 17/07/2023 Nandkishor 1703004054WL004939 Nandkishor 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Nandkishor FINO PAYMENTS BANK LTD(608001)
481 BHITARWAR MP-03-004-054-002/136
(BAJNA(P)) 		1703004054NRG24170720230113221 17/07/2023 Premnarayan 1703004054WL004939 Premnarayan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Premnarayan FINO PAYMENTS BANK LTD(608001)
482 BHITARWAR MP-03-004-054-002/140
(BAJNA(P)) 		1703004054NRG24170720230113222 17/07/2023 Santosh 1703004054WL004939 Santosh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Santosh STATE BANK OF INDIA(508548)
483 BHITARWAR MP-03-004-054-002/143
(BAJNA(P)) 		1703004054NRG24170720230113223 17/07/2023 Banti 1703004054WL004939 Banti 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Banti STATE BANK OF INDIA(508548)
484 BHITARWAR MP-03-004-054-002/145
(BAJNA(P)) 		1703004054NRG24170720230113224 17/07/2023 Annat singh 1703004054WL004939 Annat singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Annatsingh STATE BANK OF INDIA(508548)
485 BHITARWAR MP-03-004-054-002/146
(BAJNA(P)) 		1703004054NRG24170720230113225 17/07/2023 Nikita 1703004054WL004939 Nikita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Nikita STATE BANK OF INDIA(508548)
486 BHITARWAR MP-03-004-054-002/153
(BAJNA(P)) 		1703004054NRG24170720230113227 17/07/2023 Rajshree 1703004054WL004939 Rajshree 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rajshree STATE BANK OF INDIA(508548)
487 BHITARWAR MP-03-004-054-002/153
(BAJNA(P)) 		1703004054NRG24170720230113228 17/07/2023 Rajshree 1703004054WL004939 Rajshree 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rajshree STATE BANK OF INDIA(508548)
488 BHITARWAR MP-03-004-054-002/309
(BAJNA(P)) 		1703004054NRG24170720230113236 17/07/2023 SOBARAN 1703004054WL004939 SOBARAN 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 SOBARAN STATE BANK OF INDIA(508548)
489 BHITARWAR MP-03-004-054-002/319
(BAJNA(P)) 		1703004054NRG24170720230113237 17/07/2023 RAGBENDRA 1703004054WL004939 RAGBENDRA 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 RAGBENDRA STATE BANK OF INDIA(508548)
490 BHITARWAR MP-03-004-054-002/332
(BAJNA(P)) 		1703004054NRG24170720230113238 17/07/2023 RAMSARUP 1703004054WL004939 RAMSARUP 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 RAMSARUP CENTRAL BANK OF INDIA(607115)
491 BHITARWAR MP-03-004-054-002/345
(BAJNA(P)) 		1703004054NRG24170720230113242 17/07/2023 kavita 1703004054WL004939 kavita 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 kavita STATE BANK OF INDIA(508548)
492 BHITARWAR MP-03-004-054-002/345
(BAJNA(P)) 		1703004054NRG24170720230113241 17/07/2023 mohar 1703004054WL004939 mohar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 mohar STATE BANK OF INDIA(508548)
493 BHITARWAR MP-03-004-054-002/346
(BAJNA(P)) 		1703004054NRG24170720230113243 17/07/2023 kamal 1703004054WL004939 kamal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 kamal STATE BANK OF INDIA(508548)
494 BHITARWAR MP-03-004-054-002/355
(BAJNA(P)) 		1703004054NRG24170720230113245 17/07/2023 mukesh 1703004054WL004939 mukesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 mukesh STATE BANK OF INDIA(508548)
495 BHITARWAR MP-03-004-054-002/373
(BAJNA(P)) 		1703004054NRG24170720230113248 17/07/2023 komal 1703004054WL004939 komal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 komal INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHITARWAR MP-03-004-054-002/379
(BAJNA(P)) 		1703004054NRG24170720230113249 17/07/2023 lokendra 1703004054WL004939 lokendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 lokendra FINO PAYMENTS BANK LTD(608001)
497 BHITARWAR MP-03-004-054-002/395
(BAJNA(P)) 		1703004054NRG24170720230113251 17/07/2023 Guddi 1703004054WL004939 Guddi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Guddi STATE BANK OF INDIA(508548)
498 BHITARWAR MP-03-004-054-002/397
(BAJNA(P)) 		1703004054NRG24170720230113253 17/07/2023 gourav 1703004054WL004939 gourav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 gourav FINO PAYMENTS BANK LTD(608001)
499 BHITARWAR MP-03-004-054-002/398
(BAJNA(P)) 		1703004054NRG24170720230113254 17/07/2023 ashok 1703004054WL004939 ashok 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ashok STATE BANK OF INDIA(508548)
500 BHITARWAR MP-03-004-054-002/399
(BAJNA(P)) 		1703004054NRG24170720230113255 17/07/2023 RATI BAI 1703004054WL004939 RATI BAI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 RATIBAI FINO PAYMENTS BANK LTD(608001)
501 BHITARWAR MP-03-004-054-002/400
(BAJNA(P)) 		1703004054NRG24170720230113256 17/07/2023 harvendra 1703004054WL004939 harvendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
502 BHITARWAR MP-03-004-054-002/670
(BAJNA(P)) 		1703004054NRG24170720230113257 17/07/2023 Saroj 1703004054WL004939 Saroj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Saroj STATE BANK OF INDIA(508548)
503 BHITARWAR MP-03-004-054-002/707
(BAJNA(P)) 		1703004054NRG24170720230113258 17/07/2023 Udayban 1703004054WL004939 Udayban 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Udayban FINO PAYMENTS BANK LTD(608001)
504 BHITARWAR MP-03-004-054-002/725
(BAJNA(P)) 		1703004054NRG24170720230113259 17/07/2023 Sudama 1703004054WL004939 Sudama 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Sudama FINO PAYMENTS BANK LTD(608001)
505 BHITARWAR MP-03-004-054-002/933
(BAJNA(P)) 		1703004054NRG24170720230113260 17/07/2023 Dharmendra 1703004054WL004939 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Dharmendra CANARA BANK(508532)
506 BHITARWAR MP-03-004-054-002/944
(BAJNA(P)) 		1703004054NRG24170720230113261 17/07/2023 Vishal 1703004054WL004939 Vishal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Vishal CENTRAL BANK OF INDIA(607115)
507 BHITARWAR MP-03-004-054-002/951
(BAJNA(P)) 		1703004054NRG24170720230113262 17/07/2023 Mulayam 1703004054WL004939 Mulayam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Mulayam FINO PAYMENTS BANK LTD(608001)
508 BHITARWAR MP-03-004-054-002/954
(BAJNA(P)) 		1703004054NRG24170720230113263 17/07/2023 Rajesh 1703004054WL004939 Rajesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rajesh FINO PAYMENTS BANK LTD(608001)
509 BHITARWAR MP-03-004-054-002/957
(BAJNA(P)) 		1703004054NRG24170720230113264 17/07/2023 Ramsewak 1703004054WL004939 Ramsewak 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Ramsewak STATE BANK OF INDIA(508548)
510 BHITARWAR MP-03-004-054-002/969
(BAJNA(P)) 		1703004054NRG24170720230113266 17/07/2023 Rajveer 1703004054WL004939 Rajveer 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rajveer STATE BANK OF INDIA(508548)
511 BHITARWAR MP-03-004-054-002/970
(BAJNA(P)) 		1703004054NRG24170720230113267 17/07/2023 Prmod 1703004054WL004939 Prmod 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Prmod CENTRAL BANK OF INDIA(607115)
512 BHITARWAR MP-03-004-054-002/989
(BAJNA(P)) 		1703004054NRG24170720230113270 17/07/2023 mithla 1703004054WL004939 mithla 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 mithla PUNJAB NATIONAL BANK(508568)
513 BHITARWAR MP-03-004-054-002/990
(BAJNA(P)) 		1703004054NRG24170720230113271 17/07/2023 naval singh 1703004054WL004939 naval singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 navalsingh CENTRAL BANK OF INDIA(607115)
514 BHITARWAR MP-03-004-054-002/991
(BAJNA(P)) 		1703004054NRG24170720230113272 17/07/2023 ruby 1703004054WL004939 ruby 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ruby CENTRAL BANK OF INDIA(607115)
515 BHITARWAR MP-03-004-058-001/373
(BELA(P)) 		1703004058NRG24160720230112232 17/07/2023 SHRIRAM 1703004058WL004875 SHRIRAM 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 SHRIRAM FINO PAYMENTS BANK LTD(608001)
516 BHITARWAR MP-03-004-058-001/39
(BELA(P)) 		1703004058NRG24160720230112234 17/07/2023 ravindra 1703004058WL004875 ravindra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ravindra NARMADA JHABUA GRAMIN BANK(508515)
517 BHITARWAR MP-03-004-058-001/39
(BELA(P)) 		1703004058NRG24160720230112233 17/07/2023 ravindra 1703004058WL004875 ravindra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ravindra FINO PAYMENTS BANK LTD(608001)
518 BHITARWAR MP-03-004-058-001/520
(BELA(P)) 		1703004058NRG24160720230112237 17/07/2023 jodharam 1703004058WL004875 jodharam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 jodharam FINO PAYMENTS BANK LTD(608001)
519 BHITARWAR MP-03-004-058-001/529
(BELA(P)) 		1703004058NRG24160720230112238 17/07/2023 sunman 1703004058WL004875 sunman 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 sunman FINO PAYMENTS BANK LTD(608001)
520 BHITARWAR MP-03-004-058-001/546
(BELA(P)) 		1703004058NRG24160720230112241 17/07/2023 MUKESH 1703004058WL004875 MUKESH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
521 BHITARWAR MP-03-004-058-001/546
(BELA(P)) 		1703004058NRG24160720230112240 17/07/2023 MUKESH 1703004058WL004875 MUKESH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 MUKESH FINO PAYMENTS BANK LTD(608001)
522 BHITARWAR MP-03-004-058-001/550-C
(BELA(P)) 		1703004058NRG24160720230112242 17/07/2023 YUVRAJ BAGHEL 1703004058WL004875 YUVRAJ BAGHEL 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 YUVRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
523 BHITARWAR MP-03-004-058-001/575
(BELA(P)) 		1703004058NRG24160720230112243 17/07/2023 ajay rawat 1703004058WL004875 ajay rawat 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ajayrawat FINO PAYMENTS BANK LTD(608001)
524 BHITARWAR MP-03-004-058-001/79
(BELA(P)) 		1703004058NRG24160720230112244 17/07/2023 brajmohan rawat 1703004058WL004875 brajmohan rawat 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
525 BHITARWAR MP-03-004-064-001/627
(MUSAHARI(P)) 		1703004064NRG24170720230112365 17/07/2023 ramswaroop 1703004064WL004890 ramswaroop 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 ramswaroop FINO PAYMENTS BANK LTD(608001)
526 BHITARWAR MP-03-004-064-001/835
(MUSAHARI(P)) 		1703004064NRG24170720230112368 17/07/2023 Neelam 1703004064WL004890 Neelam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Neelam FINO PAYMENTS BANK LTD(608001)
527 BHITARWAR MP-03-004-064-001/837
(MUSAHARI(P)) 		1703004064NRG24170720230112369 17/07/2023 Savita 1703004064WL004890 Savita 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798321 Savita FINO PAYMENTS BANK LTD(608001)
528 BHITARWAR MP-03-004-064-001/839
(MUSAHARI(P)) 		1703004064NRG24170720230112371 17/07/2023 Kammod Singh 1703004064WL004890 Kammod Singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 KammodSingh FINO PAYMENTS BANK LTD(608001)
529 BHITARWAR MP-03-004-064-001/843
(MUSAHARI(P)) 		1703004064NRG24170720230112372 17/07/2023 Rohit 1703004064WL004890 Rohit 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Rohit FINO PAYMENTS BANK LTD(608001)
530 BHITARWAR MP-03-004-064-001/846
(MUSAHARI(P)) 		1703004064NRG24170720230112373 17/07/2023 Dileep 1703004064WL004890 Dileep 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Dileep FINO PAYMENTS BANK LTD(608001)
531 BHITARWAR MP-03-004-064-001/861
(MUSAHARI(P)) 		1703004064NRG24170720230112375 17/07/2023 Kamlesh 1703004064WL004890 Kamlesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 Kamlesh FINO PAYMENTS BANK LTD(608001)
532 BHITARWAR MP-03-004-067-001/108
(MOHANGARH(P)) 		1703004067NRG24130720230108368 17/07/2023 MOHARSINGH 1703004067WL004695 MOHARSINGH 00688 FINO0001446 884 884 Processed 24/07/2023 091798321 MOHARSINGH JILA SAHAKARI BANK MYDT. GWALIOR(607751)
533 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24160720230112292 17/07/2023 AKASH 1703004067WL004884 AKASH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 AKASH STATE BANK OF INDIA(508548)
534 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24160720230112293 17/07/2023 AKASH 1703004067WL004884 AKASH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798321 AKASH STATE BANK OF INDIA(508548)
SubTotal 125528 125528
535 BHITARWAR MP-03-004-020-001/231
(GADAJAR(P)) 		1703004000NRG24170720230113406 17/07/2023 Keshkali 1703004WL004947 Keshkali 00691 IPOS0000001 663 663 Processed 24/07/2023 091798321 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
536 BHITARWAR MP-03-004-020-001/880
(GADAJAR(P)) 		1703004000NRG24170720230113408 17/07/2023 SANDEEP 1703004WL004947 SANDEEP 00691 IPOS0000001 663 663 Processed 24/07/2023 091798321 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHITARWAR MP-03-004-020-001/883
(GADAJAR(P)) 		1703004000NRG24170720230113411 17/07/2023 Sapna Tomar 1703004WL004947 Sapna Tomar 00691 IPOS0000001 663 663 Processed 24/07/2023 091798321 SapnaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
538 BHITARWAR MP-03-004-034-001/430
(DONI(P)) 		1703004034NRG24170720230113399 17/07/2023 Suneeta 1703004034WL004946 Suneeta 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
539 BHITARWAR MP-03-004-039-001/311
(NONKISARAI(P)) 		1703004039NRG24170720230112576 17/07/2023 KHUSHBU PAL 1703004039WL004897 KHUSHBU PAL 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 KHUSHBUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
540 BHITARWAR MP-03-004-040-001/699
(PACHORA(P)) 		1703004040NRG24150720230111513 17/07/2023 chandra prakash sharma 1703004040WL004833 chandra prakash sharma 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 chandraprakashsharma STATE BANK OF INDIA(508548)
541 BHITARWAR MP-03-004-040-001/699
(PACHORA(P)) 		1703004040NRG24150720230111514 17/07/2023 chandra prakash sharma 1703004040WL004833 chandra prakash sharma 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 chandraprakashsharma FINO PAYMENTS BANK LTD(608001)
542 BHITARWAR MP-03-004-054-001/1094
(BAJNA(P)) 		1703004054NRG24170720230113168 17/07/2023 RAJNI 1703004054WL004939 RAJNI 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 RAJNI FINO PAYMENTS BANK LTD(608001)
543 BHITARWAR MP-03-004-054-001/1095
(BAJNA(P)) 		1703004054NRG24170720230113169 17/07/2023 SARLA 1703004054WL004939 SARLA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 SARLA FINO PAYMENTS BANK LTD(608001)
544 BHITARWAR MP-03-004-054-001/1096
(BAJNA(P)) 		1703004054NRG24170720230113170 17/07/2023 PUSHPA 1703004054WL004939 PUSHPA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 PUSHPA FINO PAYMENTS BANK LTD(608001)
545 BHITARWAR MP-03-004-054-001/1097
(BAJNA(P)) 		1703004054NRG24170720230113171 17/07/2023 RAMESWAR 1703004054WL004939 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 RAMESWAR FINO PAYMENTS BANK LTD(608001)
546 BHITARWAR MP-03-004-054-001/1098
(BAJNA(P)) 		1703004054NRG24170720230113172 17/07/2023 HARKISHAN 1703004054WL004939 HARKISHAN 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 HARKISHAN FINO PAYMENTS BANK LTD(608001)
547 BHITARWAR MP-03-004-054-001/1100
(BAJNA(P)) 		1703004054NRG24170720230113173 17/07/2023 PATIRAM 1703004054WL004939 PATIRAM 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 PATIRAM FINO PAYMENTS BANK LTD(608001)
548 BHITARWAR MP-03-004-054-001/1101
(BAJNA(P)) 		1703004054NRG24170720230113174 17/07/2023 RAMDULARI 1703004054WL004939 RAMDULARI 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 RAMDULARI FINO PAYMENTS BANK LTD(608001)
549 BHITARWAR MP-03-004-054-001/1103
(BAJNA(P)) 		1703004054NRG24170720230113175 17/07/2023 KAVITA 1703004054WL004939 KAVITA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 KAVITA FINO PAYMENTS BANK LTD(608001)
550 BHITARWAR MP-03-004-054-001/1142
(BAJNA(P)) 		1703004054NRG24170720230113181 17/07/2023 GEETA 1703004054WL004939 GEETA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BHITARWAR MP-03-004-054-001/1142
(BAJNA(P)) 		1703004054NRG24170720230113180 17/07/2023 SURENDRA 1703004054WL004939 SURENDRA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 SURENDRA FINO PAYMENTS BANK LTD(608001)
552 BHITARWAR MP-03-004-054-001/1145
(BAJNA(P)) 		1703004054NRG24170720230113182 17/07/2023 PARVATI 1703004054WL004939 PARVATI 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 PARVATI FINO PAYMENTS BANK LTD(608001)
553 BHITARWAR MP-03-004-054-001/1146
(BAJNA(P)) 		1703004054NRG24170720230113183 17/07/2023 SUGHAR 1703004054WL004939 SUGHAR 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 SUGHAR STATE BANK OF INDIA(508548)
554 BHITARWAR MP-03-004-054-001/1148
(BAJNA(P)) 		1703004054NRG24170720230113184 17/07/2023 KAILASHI 1703004054WL004939 KAILASHI 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 KAILASHI FINO PAYMENTS BANK LTD(608001)
555 BHITARWAR MP-03-004-054-001/1150
(BAJNA(P)) 		1703004054NRG24170720230113185 17/07/2023 CHATU 1703004054WL004939 CHATU 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 CHATU STATE BANK OF INDIA(508548)
556 BHITARWAR MP-03-004-054-001/1151
(BAJNA(P)) 		1703004054NRG24170720230113186 17/07/2023 BHAGWATI 1703004054WL004939 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 BHAGWATI FINO PAYMENTS BANK LTD(608001)
557 BHITARWAR MP-03-004-054-001/1172
(BAJNA(P)) 		1703004054NRG24170720230113187 17/07/2023 THANA 1703004054WL004939 THANA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 THANA FINO PAYMENTS BANK LTD(608001)
558 BHITARWAR MP-03-004-054-002/160
(BAJNA(P)) 		1703004054NRG24170720230113230 17/07/2023 Rekha 1703004054WL004939 Rekha 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 Rekha CENTRAL BANK OF INDIA(607115)
559 BHITARWAR MP-03-004-054-002/164
(BAJNA(P)) 		1703004054NRG24170720230113232 17/07/2023 Keshav 1703004054WL004939 Keshav 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
560 BHITARWAR MP-03-004-054-002/356
(BAJNA(P)) 		1703004054NRG24170720230113246 17/07/2023 nawaav 1703004054WL004939 nawaav 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 nawaav INDIA POST PAYMENTS BANK LIMITED(508528)
561 BHITARWAR MP-03-004-064-001/512
(MUSAHARI(P)) 		1703004064NRG24170720230112360 17/07/2023 ASHU 1703004064WL004890 ASHU 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798321 ASHU FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
562 BHITARWAR MP-03-004-027-001/453
(JOURA(P)) 		1703004027NRG24170720230113042 17/07/2023 jeetendra 1703004027WL004926 jeetendra 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798321 jeetendra FINO PAYMENTS BANK LTD(608001)
563 BHITARWAR MP-03-004-064-001/778
(MUSAHARI(P)) 		1703004064NRG24170720230112366 17/07/2023 jahar singh 1703004064WL004890 jahar singh 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798321 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
564 BHITARWAR MP-03-004-019-001/573
(KHERWAYA(P)) 		1703004019NRG24160720230111885 17/07/2023 anchal bai 1703004019WL004852 anchal bai 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798321 anchalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
565 BHITARWAR MP-03-004-027-001/1214
(JOURA(P)) 		1703004027NRG24170720230112988 17/07/2023 Rakhi Dhanuk 1703004027WL004926 Rakhi Dhanuk 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798321 RakhiDhanuk STATE BANK OF INDIA(508548)
566 BHITARWAR MP-03-004-027-001/1215
(JOURA(P)) 		1703004027NRG24170720230112989 17/07/2023 Rekha Jatav 1703004027WL004926 Rekha Jatav 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798321 RekhaJatav CENTRAL BANK OF INDIA(607115)
567 BHITARWAR MP-03-004-027-001/1249
(JOURA(P)) 		1703004027NRG24170720230113006 17/07/2023 Roshni Dhanuk 1703004027WL004926 Roshni Dhanuk 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798321 RoshniDhanuk CENTRAL BANK OF INDIA(607115)
568 BHITARWAR MP-03-004-027-001/1284
(JOURA(P)) 		1703004027NRG24170720230113022 17/07/2023 Aravendra Adiwasi 1703004027WL004926 Aravendra Adiwasi 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798321 AravendraAdiwasi STATE BANK OF INDIA(508548)
569 BHITARWAR MP-03-004-027-001/1295
(JOURA(P)) 		1703004027NRG24170720230113027 17/07/2023 Ashok Jatav 1703004027WL004926 Ashok Jatav 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798321 AshokJatav CENTRAL BANK OF INDIA(607115)
570 BHITARWAR MP-03-004-054-002/307
(BAJNA(P)) 		1703004054NRG24170720230113235 17/07/2023 Devendra 1703004054WL004939 Devendra 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 Devendra FINO PAYMENTS BANK LTD(608001)
571 BHITARWAR MP-03-004-054-002/338
(BAJNA(P)) 		1703004054NRG24170720230113240 17/07/2023 PRABHA 1703004054WL004939 PRABHA 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 PRABHA STATE BANK OF INDIA(508548)
572 BHITARWAR MP-03-004-054-002/348
(BAJNA(P)) 		1703004054NRG24170720230113244 17/07/2023 ajmer 1703004054WL004939 ajmer 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 ajmer STATE BANK OF INDIA(508548)
573 BHITARWAR MP-03-004-054-002/357
(BAJNA(P)) 		1703004054NRG24170720230113247 17/07/2023 meera 1703004054WL004939 meera 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 meera FINO PAYMENTS BANK LTD(608001)
574 BHITARWAR MP-03-004-054-002/396
(BAJNA(P)) 		1703004054NRG24170720230113252 17/07/2023 SAPNA 1703004054WL004939 SAPNA 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 SAPNA STATE BANK OF INDIA(508548)
575 BHITARWAR MP-03-004-054-002/965
(BAJNA(P)) 		1703004054NRG24170720230113265 17/07/2023 Sapna 1703004054WL004939 Sapna 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 Sapna FINO PAYMENTS BANK LTD(608001)
576 BHITARWAR MP-03-004-054-002/984
(BAJNA(P)) 		1703004054NRG24170720230113268 17/07/2023 vino 1703004054WL004939 vino 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 vino STATE BANK OF INDIA(508548)
577 BHITARWAR MP-03-004-054-002/985
(BAJNA(P)) 		1703004054NRG24170720230113269 17/07/2023 dasrath 1703004054WL004939 dasrath 00703 AIRP0000001 1326 1326 Processed 24/07/2023 091798321 dasrath STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 734383 734383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170723APB_FTO_172837 Bank of Baroda BARB0DABRAX DABRA 2652
2 BHITARWAR MP1703004_170723APB_FTO_172837 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1105
3 BHITARWAR MP1703004_170723APB_FTO_172837 Bank of India BKID0009086 BHITERWAR 663
4 BHITARWAR MP1703004_170723APB_FTO_172837 Bank of India BKID0009455 D D NAGAR 1326
5 BHITARWAR MP1703004_170723APB_FTO_172837 Bank of India BKID0009457 DABRA 1326
6 BHITARWAR MP1703004_170723APB_FTO_172837 Canara Bank CNRB0005445 Bhitarwar 1326
7 BHITARWAR MP1703004_170723APB_FTO_172837 Central Bank Of India CBIN0281649 CHINORE 139230
8 BHITARWAR MP1703004_170723APB_FTO_172837 Central Bank Of India CBIN0282046 CHHIMAK 32487
9 BHITARWAR MP1703004_170723APB_FTO_172837 Central Bank Of India CBIN0282855 NAUGAON 1326
10 BHITARWAR MP1703004_170723APB_FTO_172837 Central Bank Of India CBIN0284351 BHITARWAR 18122
11 BHITARWAR MP1703004_170723APB_FTO_172837 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
12 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0000377 GWALIOR MAIN 1326
13 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0004222 DABRA 1105
14 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0006247 BILLAUA 2652
15 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0006889 KARHIYA 24752
16 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0030151 BHITARWAR 1105
17 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 50167
18 BHITARWAR MP1703004_170723APB_FTO_172837 State Bank of India SBIN0030169 ANTRI 59449
19 BHITARWAR MP1703004_170723APB_FTO_172837 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 38012
20 BHITARWAR MP1703004_170723APB_FTO_172837 Union Bank of India UBIN0577260 DABRA 2652
21 BHITARWAR MP1703004_170723APB_FTO_172837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 173043
22 BHITARWAR MP1703004_170723APB_FTO_172837 Fino Payments Bank Ltd FINO0001446 MP RO 125528
23 BHITARWAR MP1703004_170723APB_FTO_172837 India Post Payments Bank IPOS0000001 Gwalior 33813
24 BHITARWAR MP1703004_170723APB_FTO_172837 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2431
25 BHITARWAR MP1703004_170723APB_FTO_172837 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1326
26 BHITARWAR MP1703004_170723APB_FTO_172837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

Download In Excel