Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_160224APB_FTO_465407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-008-003/316
(KAKARDHA(P)) 		1703004008NRG24140220240277326 16/02/2024 Ramveer prajapati 1703004008WL014293 Ramveer prajapati 00032 UTIB0000158 1326 1326 Processed 12/04/2024 303326048 Ramveerprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-033-001/532
(DEVRIKALA(P)) 		1703004033NRG24150220240279174 16/02/2024 DEEPAK RAWAT 1703004033WL014387 DEEPAK RAWAT 00032 UTIB0001930 884 884 Processed 13/04/2024 303326048 DEEPAKRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 BHITARWAR MP-03-004-010-001/713-C
(KARAHIYA(P)) 		1703004010NRG24150220240278168 16/02/2024 Golu 1703004010WL014352 Golu 00032 UTIB0002514 884 884 Processed 12/04/2024 303326048 Golu STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BHITARWAR MP-03-004-008-003/398
(KAKARDHA(P)) 		1703004008NRG24140220240277349 16/02/2024 Tekan singh 1703004008WL014293 Tekan singh 00045 BARB0DABRAX 1326 1326 Processed 13/04/2024 303326048 Tekansingh FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-009-001/600
(KACHHAUA(P)) 		1703004009NRG24150220240278377 16/02/2024 TINKAL 1703004009WL014361 TINKAL 00045 BARB0DABRAX 1326 1326 Processed 13/04/2024 303326048 TINKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 BHITARWAR MP-03-004-048-003/337
(BADERABHARAS(P)) 		1703004048NRG24150220240278936 16/02/2024 nikita 1703004048WL014371 nikita 00045 BARB0GWALIO 1105 1105 Processed 12/04/2024 303326048 nikita BANK OF BARODA(606985)
SubTotal 1105 1105
7 BHITARWAR MP-03-004-009-001/337
(KACHHAUA(P)) 		1703004009NRG24150220240278332 16/02/2024 Jitendra singh Rajput 1703004009WL014361 Jitendra singh Rajput 00045 BARB0JHAGWA 1326 1326 Processed 12/04/2024 303326048 JitendrasinghRajput BANK OF BARODA(606985)
8 BHITARWAR MP-03-004-009-001/456-A
(KACHHAUA(P)) 		1703004009NRG24150220240278341 16/02/2024 kalla 1703004009WL014361 kalla 00045 BARB0JHAGWA 1326 1326 Processed 12/04/2024 303326048 kalla BANK OF BARODA(606985)
9 BHITARWAR MP-03-004-036-001/333
(DHIROLI(P)) 		1703004036NRG24160220240279352 16/02/2024 Asharam yadav 1703004036WL014402 Asharam yadav 00045 BARB0JHAGWA 1105 1105 Processed 12/04/2024 303326048 Asharamyadav BANK OF BARODA(606985)
10 BHITARWAR MP-03-004-048-001/172
(BADERABHARAS(P)) 		1703004048NRG24150220240278866 16/02/2024 Rajaveti 1703004048WL014370 Rajaveti 00045 BARB0JHAGWA 884 884 Processed 12/04/2024 303326048 Rajaveti BANK OF BARODA(606985)
SubTotal 4641 4641
11 BHITARWAR MP-03-004-003-001/30
(ADAMPUR(P)) 		1703004003NRG24150220240279166 16/02/2024 janki 1703004003WL014386 janki 00048 BKID0009086 1326 1326 Processed 12/04/2024 303326048 janki CANARA BANK(508532)
12 BHITARWAR MP-03-004-010-001/2777
(KARAHIYA(P)) 		1703004010NRG24150220240278114 16/02/2024 PRAMOD 1703004010WL014352 PRAMOD 00048 BKID0009086 1105 1105 Processed 12/04/2024 303326048 PRAMOD STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-010-001/2970
(KARAHIYA(P)) 		1703004010NRG24150220240278121 16/02/2024 GOLU 1703004010WL014352 GOLU 00048 BKID0009086 884 884 Processed 13/04/2024 303326048 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHITARWAR MP-03-004-010-001/3027
(KARAHIYA(P)) 		1703004010NRG24150220240278126 16/02/2024 IKVAL KUSHWAH 1703004010WL014352 IKVAL KUSHWAH 00048 BKID0009086 884 884 Processed 12/04/2024 303326048 IKVALKUSHWAH BANK OF INDIA(508505)
15 BHITARWAR MP-03-004-010-001/47-A
(KARAHIYA(P)) 		1703004010NRG24150220240278131 16/02/2024 KAPIL 1703004010WL014352 KAPIL 00048 BKID0009086 1105 1105 Processed 12/04/2024 303326048 KAPIL BANK OF INDIA(508505)
16 BHITARWAR MP-03-004-010-001/71-A
(KARAHIYA(P)) 		1703004010NRG24150220240278165 16/02/2024 BHARTI 1703004010WL014352 BHARTI 00048 BKID0009086 884 884 Processed 12/04/2024 303326048 BHARTI STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-027-001/1226
(JOURA(P)) 		1703004027NRG24150220240277895 16/02/2024 Rashmi Sahu 1703004027WL014342 Rashmi Sahu 00048 BKID0009086 1326 1326 Processed 12/04/2024 303326048 RashmiSahu STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 BHITARWAR MP-03-004-036-001/188
(DHIROLI(P)) 		1703004036NRG24160220240279337 16/02/2024 Anguri 1703004036WL014402 Anguri 00048 BKID0009451 1105 1105 Processed 12/04/2024 303326048 Anguri BANK OF INDIA(508505)
19 BHITARWAR MP-03-004-036-001/215
(DHIROLI(P)) 		1703004036NRG24160220240279339 16/02/2024 Rekha yadav 1703004036WL014402 Rekha yadav 00048 BKID0009451 1105 1105 Processed 12/04/2024 303326048 Rekhayadav BANK OF INDIA(508505)
SubTotal 2210 2210
20 BHITARWAR MP-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG24150220240278793 16/02/2024 JITENDRA 1703004029WL014368 JITENDRA 00048 BKID0009463 1105 1105 Processed 12/04/2024 303326048 JITENDRA BANK OF BARODA(606985)
SubTotal 1105 1105
21 BHITARWAR MP-03-004-055-001/494
(BAMROL(P)) 		1703004055NRG24120220240276312 16/02/2024 Nandkishor Baghel 1703004055WL014249 Nandkishor Baghel 00078 CNRB0005445 884 884 Processed 12/04/2024 303326048 NandkishorBaghel CANARA BANK(508532)
SubTotal 884 884
22 BHITARWAR MP-03-004-005-001/691
(ITMA(P)) 		1703004005NRG24130220240277126 16/02/2024 Vimla 1703004005WL014281 Vimla 00089 CBIN0281649 1105 1105 Processed 12/04/2024 303326048 Vimla CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-008-001/2022
(KAKARDHA(P)) 		1703004008NRG24140220240277318 16/02/2024 Laxman singh jatav 1703004008WL014291 Laxman singh jatav 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 Laxmansinghjatav CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-008-001/261
(KAKARDHA(P)) 		1703004008NRG24140220240277320 16/02/2024 Angad singh 1703004008WL014291 Angad singh 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 Angadsingh CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-008-001/329
(KAKARDHA(P)) 		1703004008NRG24140220240277321 16/02/2024 Ramvati 1703004008WL014291 Ramvati 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 Ramvati CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-008-001/36
(KAKARDHA(P)) 		1703004008NRG24140220240277322 16/02/2024 Pravesh bai 1703004008WL014291 Pravesh bai 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 Praveshbai CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-008-003/306
(KAKARDHA(P)) 		1703004008NRG24140220240277325 16/02/2024 Bhikam singh 1703004008WL014293 Bhikam singh 00089 CBIN0281649 1326 1326 Processed 13/04/2024 303326048 Bhikamsingh FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-008-003/333
(KAKARDHA(P)) 		1703004008NRG24140220240277329 16/02/2024 raj kumari 1703004008WL014293 raj kumari 00089 CBIN0281649 1326 1326 Processed 13/04/2024 303326048 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHITARWAR MP-03-004-008-003/347
(KAKARDHA(P)) 		1703004008NRG24140220240277331 16/02/2024 hemna kushwah 1703004008WL014293 hemna kushwah 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 hemnakushwah CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-008-003/370
(KAKARDHA(P)) 		1703004008NRG24140220240277338 16/02/2024 vrindavan kushwah 1703004008WL014293 vrindavan kushwah 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 vrindavankushwah CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-008-003/401
(KAKARDHA(P)) 		1703004008NRG24140220240277350 16/02/2024 Anil kushwah 1703004008WL014293 Anil kushwah 00089 CBIN0281649 1326 1326 Processed 13/04/2024 303326048 Anilkushwah FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-008-003/420
(KAKARDHA(P)) 		1703004008NRG24140220240277355 16/02/2024 uderaamkushwah 1703004008WL014293 uderaamkushwah 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 uderaamkushwah CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-008-003/428
(KAKARDHA(P)) 		1703004008NRG24140220240277357 16/02/2024 dolat singh 1703004008WL014293 dolat singh 00089 CBIN0281649 1326 1326 Processed 13/04/2024 303326048 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-008-003/429
(KAKARDHA(P)) 		1703004008NRG24140220240277358 16/02/2024 mamata 1703004008WL014293 mamata 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 mamata STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-010-001/702-C
(KARAHIYA(P)) 		1703004010NRG24150220240278159 16/02/2024 Anant singh baghel 1703004010WL014352 Anant singh baghel 00089 CBIN0281649 884 884 Processed 12/04/2024 303326048 Anantsinghbaghel CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-010-001/706-C
(KARAHIYA(P)) 		1703004010NRG24150220240278162 16/02/2024 Ram bai baghel 1703004010WL014352 Ram bai baghel 00089 CBIN0281649 884 884 Processed 12/04/2024 303326048 Rambaibaghel CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-010-001/707-C
(KARAHIYA(P)) 		1703004010NRG24150220240278163 16/02/2024 Sanju baghel 1703004010WL014352 Sanju baghel 00089 CBIN0281649 884 884 Processed 12/04/2024 303326048 Sanjubaghel CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-010-001/708-C
(KARAHIYA(P)) 		1703004010NRG24150220240278164 16/02/2024 Mukesh baghel 1703004010WL014352 Mukesh baghel 00089 CBIN0281649 884 884 Processed 12/04/2024 303326048 Mukeshbaghel CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-031-002/297
(DUBAHI(P)) 		1703004031NRG24100220240274952 16/02/2024 kajal 1703004031WL014181 kajal 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 kajal CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-035-001/159
(DAULATPUR(P)) 		1703004035NRG24150220240279178 16/02/2024 Durga singh 1703004035WL014388 Durga singh 00089 CBIN0281649 442 442 Processed 12/04/2024 303326048 Durgasingh CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-035-001/165
(DAULATPUR(P)) 		1703004035NRG24150220240279179 16/02/2024 Bhagguram 1703004035WL014388 Bhagguram 00089 CBIN0281649 442 442 Processed 12/04/2024 303326048 Bhagguram CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-036-001/137
(DHIROLI(P)) 		1703004036NRG24160220240279335 16/02/2024 pappan 1703004036WL014402 pappan 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 pappan FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-036-001/174
(DHIROLI(P)) 		1703004036NRG24160220240279336 16/02/2024 GOPAL 1703004036WL014402 GOPAL 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 GOPAL FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-036-001/205
(DHIROLI(P)) 		1703004036NRG24160220240279338 16/02/2024 dharmendra 1703004036WL014402 dharmendra 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 dharmendra FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004036NRG24160220240279345 16/02/2024 rinku 1703004036WL014402 rinku 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 rinku FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-036-001/273
(DHIROLI(P)) 		1703004036NRG24160220240279346 16/02/2024 Manisha 1703004036WL014402 Manisha 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 Manisha FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-036-001/281
(DHIROLI(P)) 		1703004036NRG24160220240279351 16/02/2024 ravi 1703004036WL014402 ravi 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 ravi FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-036-003/1
(DHIROLI(P)) 		1703004036NRG24160220240279276 16/02/2024 MAHENDRA 1703004036WL014400 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 12/04/2024 303326048 MAHENDRA STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-049-001/840
(BANWAR(P)) 		1703004049NRG24130220240276869 16/02/2024 monu 1703004049WL014271 monu 00089 CBIN0281649 1105 1105 Processed 13/04/2024 303326048 monu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHITARWAR MP-03-004-049-001/912
(BANWAR(P)) 		1703004049NRG24130220240276874 16/02/2024 HARIKISHAN 1703004049WL014271 HARIKISHAN 00089 CBIN0281649 1105 1105 Processed 12/04/2024 303326048 HARIKISHAN CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-055-001/107
(BAMROL(P)) 		1703004055NRG24120220240276280 16/02/2024 MAHENDRA 1703004055WL014249 MAHENDRA 00089 CBIN0281649 884 884 Processed 12/04/2024 303326048 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
52 BHITARWAR MP-03-004-008-001/203
(KAKARDHA(P)) 		1703004008NRG24140220240277319 16/02/2024 Krishna 1703004008WL014291 Krishna 00089 CBIN0281682 1326 1326 Processed 12/04/2024 303326048 Krishna CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-048-003/353
(BADERABHARAS(P)) 		1703004048NRG24150220240278943 16/02/2024 Nivendra gurjar 1703004048WL014371 Nivendra gurjar 00089 CBIN0281682 1105 1105 Processed 12/04/2024 303326048 Nivendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
54 BHITARWAR MP-03-004-019-001/739
(KHERWAYA(P)) 		1703004019NRG24150220240279161 16/02/2024 YOGESH RANA 1703004019WL014385 YOGESH RANA 00089 CBIN0282855 1326 1326 Processed 12/04/2024 303326048 YOGESHRANA CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-019-001/739
(KHERWAYA(P)) 		1703004019NRG24150220240279162 16/02/2024 YOGESH RANA 1703004019WL014385 YOGESH RANA 00089 CBIN0282855 1326 1326 Processed 12/04/2024 303326048 YOGESHRANA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 BHITARWAR MP-03-004-008-003/410
(KAKARDHA(P)) 		1703004008NRG24140220240277352 16/02/2024 purushottam kushwah 1703004008WL014293 purushottam kushwah 00089 CBIN0283092 1326 1326 Processed 12/04/2024 303326048 purushottamkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 BHITARWAR MP-03-004-003-001/224
(ADAMPUR(P)) 		1703004003NRG24150220240279098 16/02/2024 deendyal 1703004003WL014379 deendyal 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 deendyal CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-003-001/236
(ADAMPUR(P)) 		1703004003NRG24150220240279163 16/02/2024 jammoo Singh 1703004003WL014386 jammoo Singh 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 jammooSingh CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-003-002/290
(ADAMPUR(P)) 		1703004003NRG24150220240279107 16/02/2024 pradeep rawat 1703004003WL014379 pradeep rawat 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 pradeeprawat CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-010-001/168-A
(KARAHIYA(P)) 		1703004010NRG24150220240278072 16/02/2024 NARAYANI 1703004010WL014352 NARAYANI 00089 CBIN0284351 1105 1105 Processed 12/04/2024 303326048 NARAYANI STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-010-001/2162
(KARAHIYA(P)) 		1703004010NRG24140220240277610 16/02/2024 BIRAJMOHAN BAGHEL 1703004010WL014317 BIRAJMOHAN BAGHEL 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 BIRAJMOHANBAGHEL STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-010-001/2221
(KARAHIYA(P)) 		1703004010NRG24150220240278098 16/02/2024 MALTI BAI 1703004010WL014352 MALTI BAI 00089 CBIN0284351 1105 1105 Processed 12/04/2024 303326048 MALTIBAI STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-010-001/2224
(KARAHIYA(P)) 		1703004010NRG24150220240278099 16/02/2024 BHARTI 1703004010WL014352 BHARTI 00089 CBIN0284351 1105 1105 Processed 12/04/2024 303326048 BHARTI STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-010-001/2227
(KARAHIYA(P)) 		1703004010NRG24150220240278100 16/02/2024 DHANTI BAI 1703004010WL014352 DHANTI BAI 00089 CBIN0284351 1105 1105 Processed 13/04/2024 303326048 DHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHITARWAR MP-03-004-010-001/2229
(KARAHIYA(P)) 		1703004010NRG24150220240278101 16/02/2024 RAMNIVASH 1703004010WL014352 RAMNIVASH 00089 CBIN0284351 1105 1105 Processed 12/04/2024 303326048 RAMNIVASH STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-010-001/2486
(KARAHIYA(P)) 		1703004010NRG24150220240278108 16/02/2024 MAMTA 1703004010WL014352 MAMTA 00089 CBIN0284351 1105 1105 Processed 13/04/2024 303326048 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
67 BHITARWAR MP-03-004-010-001/681-C
(KARAHIYA(P)) 		1703004010NRG24150220240278149 16/02/2024 Dhanti bai kushwah 1703004010WL014352 Dhanti bai kushwah 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 Dhantibaikushwah CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-010-001/704-C
(KARAHIYA(P)) 		1703004010NRG24150220240278161 16/02/2024 Lali bai 1703004010WL014352 Lali bai 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 Lalibai CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-010-001/718-C
(KARAHIYA(P)) 		1703004010NRG24150220240278170 16/02/2024 sombati vishwkarma 1703004010WL014352 sombati vishwkarma 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 sombativishwkarma CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-010-001/727-C
(KARAHIYA(P)) 		1703004010NRG24150220240278178 16/02/2024 Shivani Sen 1703004010WL014352 Shivani Sen 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 ShivaniSen CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-027-001/1203
(JOURA(P)) 		1703004027NRG24150220240277888 16/02/2024 Lalita 1703004027WL014342 Lalita 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 Lalita CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-027-001/1227
(JOURA(P)) 		1703004027NRG24150220240277896 16/02/2024 Manisha Gautam 1703004027WL014342 Manisha Gautam 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 ManishaGautam IDBI BANK(607095)
73 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24150220240278807 16/02/2024 SUKHVEER 1703004029WL014368 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 13/04/2024 303326048 SUKHVEER FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-029-003/612
(DONGARPUR(P)) 		1703004029NRG24150220240278838 16/02/2024 GAYATRI BAI 1703004029WL014368 GAYATRI BAI 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24150220240278840 16/02/2024 HARBHAJAN 1703004029WL014368 HARBHAJAN 00089 CBIN0284351 1326 1326 Processed 13/04/2024 303326048 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24150220240278845 16/02/2024 BALWANT 1703004029WL014368 BALWANT 00089 CBIN0284351 1326 1326 Processed 13/04/2024 303326048 BALWANT FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-032-001/893
(DEVGARH(P)) 		1703004032NRG24150220240277848 16/02/2024 Mangu 1703004032WL014340 Mangu 00089 CBIN0284351 1326 1326 Processed 12/04/2024 303326048 Mangu CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-033-001/1165
(DEVRIKALA(P)) 		1703004033NRG24150220240279173 16/02/2024 Bhura rawat 1703004033WL014387 Bhura rawat 00089 CBIN0284351 884 884 Processed 13/04/2024 303326048 Bhurarawat FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-033-001/134
(DEVRIKALA(P)) 		1703004033NRG24140220240277786 16/02/2024 kiran devi 1703004033WL014336 kiran devi 00089 CBIN0284351 884 884 Processed 12/04/2024 303326048 kirandevi CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
80 BHITARWAR MP-03-004-010-001/688-C
(KARAHIYA(P)) 		1703004010NRG24150220240278153 16/02/2024 preeti gautam 1703004010WL014352 preeti gautam 00089 CBIN0284607 1105 1105 Processed 12/04/2024 303326048 preetigautam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
81 BHITARWAR MP-03-004-059-001/572
(BHARTHARI(P)) 		1703004059NRG24150220240279186 16/02/2024 Rajkumari Adiwasi 1703004059WL014391 Rajkumari Adiwasi 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 RajkumariAdiwasi CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-059-001/607
(BHARTHARI(P)) 		1703004059NRG24150220240279201 16/02/2024 Malti 1703004059WL014394 Malti 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 Malti STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-059-001/611
(BHARTHARI(P)) 		1703004059NRG24150220240279203 16/02/2024 Urmila 1703004059WL014394 Urmila 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 Urmila CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-059-001/616
(BHARTHARI(P)) 		1703004059NRG24150220240279191 16/02/2024 Janki Aadiwasi 1703004059WL014392 Janki Aadiwasi 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 JankiAadiwasi STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-059-001/618
(BHARTHARI(P)) 		1703004059NRG24150220240279205 16/02/2024 Soni 1703004059WL014395 Soni 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 Soni CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-059-001/624
(BHARTHARI(P)) 		1703004059NRG24150220240279192 16/02/2024 Savita Adiwasi 1703004059WL014392 Savita Adiwasi 00089 CBIN0284688 1326 1326 Processed 12/04/2024 303326048 SavitaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
87 BHITARWAR MP-03-004-019-001/566
(KHERWAYA(P)) 		1703004019NRG24150220240279158 16/02/2024 Surendra 1703004019WL014385 Surendra 00089 CBIN0284736 1326 1326 Processed 12/04/2024 303326048 Surendra CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-019-001/566
(KHERWAYA(P)) 		1703004019NRG24150220240279160 16/02/2024 Surendra 1703004019WL014385 Surendra 00089 CBIN0284736 1326 1326 Processed 12/04/2024 303326048 Surendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
89 BHITARWAR MP-03-004-048-003/27513
(BADERABHARAS(P)) 		1703004048NRG24150220240278925 16/02/2024 RAMNIVAS SINGH 1703004048WL014371 RAMNIVAS SINGH 00152 HDFC0000192 1105 1105 Processed 12/04/2024 303326048 RAMNIVASSINGH HDFC BANK LTD(607152)
SubTotal 1105 1105
90 BHITARWAR MP-03-004-009-001/603
(KACHHAUA(P)) 		1703004009NRG24150220240278379 16/02/2024 uday singh 1703004009WL014361 uday singh 00152 HDFC0002712 1326 1326 Processed 12/04/2024 303326048 udaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BHITARWAR MP-03-004-027-001/482
(JOURA(P)) 		1703004027NRG24150220240277916 16/02/2024 poonam 1703004027WL014342 poonam 00165 IBKL0001630 1326 1326 Processed 12/04/2024 303326048 poonam UCO BANK(607066)
SubTotal 1326 1326
92 BHITARWAR MP-03-004-049-001/1244
(BANWAR(P)) 		1703004049NRG24130220240276844 16/02/2024 Jitendra giri 1703004049WL014271 Jitendra giri 00176 IDIB000D101 1105 1105 Processed 13/04/2024 303326048 Jitendragiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 BHITARWAR MP-03-004-048-001/179
(BADERABHARAS(P)) 		1703004048NRG24150220240278872 16/02/2024 gajendra 1703004048WL014370 gajendra 00177 IOBA0003189 884 884 Processed 13/04/2024 303326048 gajendra INDIAN OVERSEAS BANK(508541)
94 BHITARWAR MP-03-004-048-001/182
(BADERABHARAS(P)) 		1703004048NRG24150220240278875 16/02/2024 milan 1703004048WL014370 milan 00177 IOBA0003189 884 884 Processed 13/04/2024 303326048 milan INDIAN OVERSEAS BANK(508541)
SubTotal 1768 1768
95 BHITARWAR MP-03-004-019-001/566
(KHERWAYA(P)) 		1703004019NRG24150220240279159 16/02/2024 narendra 1703004019WL014385 narendra 00225 KARB0000267 1326 1326 Processed 12/04/2024 303326048 narendra STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-019-001/566
(KHERWAYA(P)) 		1703004019NRG24150220240279157 16/02/2024 narendra 1703004019WL014385 narendra 00225 KARB0000267 1326 1326 Processed 12/04/2024 303326048 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 BHITARWAR MP-03-004-059-001/579
(BHARTHARI(P)) 		1703004059NRG24150220240279188 16/02/2024 Rekha Bai 1703004059WL014391 Rekha Bai 00354 PUNB0654900 1326 1326 Processed 12/04/2024 303326048 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24150220240278782 16/02/2024 pooran 1703004029WL014368 pooran 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 pooran STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG24150220240278789 16/02/2024 lakshman 1703004029WL014368 lakshman 00415 SBIN0004222 1105 1105 Processed 12/04/2024 303326048 lakshman STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24150220240278791 16/02/2024 chandan 1703004029WL014368 chandan 00415 SBIN0004222 1105 1105 Processed 13/04/2024 303326048 chandan FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG24150220240278797 16/02/2024 dalveer 1703004029WL014368 dalveer 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 dalveer STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-029-001/316
(DONGARPUR(P)) 		1703004029NRG24150220240278802 16/02/2024 MONU 1703004029WL014368 MONU 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 MONU STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-029-001/326
(DONGARPUR(P)) 		1703004029NRG24150220240278803 16/02/2024 mangaram 1703004029WL014368 mangaram 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 mangaram STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-029-001/51
(DONGARPUR(P)) 		1703004029NRG24150220240278817 16/02/2024 gansyam 1703004029WL014368 gansyam 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 gansyam STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24150220240278830 16/02/2024 RAMSVRUP 1703004029WL014368 RAMSVRUP 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 RAMSVRUP STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24150220240278831 16/02/2024 LALLI SINGH 1703004029WL014368 LALLI SINGH 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 LALLISINGH STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24150220240278832 16/02/2024 AMRATLAL 1703004029WL014368 AMRATLAL 00415 SBIN0004222 1326 1326 Processed 12/04/2024 303326048 AMRATLAL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
108 BHITARWAR MP-03-004-059-001/603
(BHARTHARI(P)) 		1703004059NRG24150220240279193 16/02/2024 Arti Advasi 1703004059WL014393 Arti Advasi 00415 SBIN0006247 1326 1326 Processed 13/04/2024 303326048 ArtiAdvasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHITARWAR MP-03-004-059-001/608
(BHARTHARI(P)) 		1703004059NRG24150220240279180 16/02/2024 Indar Aadiwasi 1703004059WL014389 Indar Aadiwasi 00415 SBIN0006247 1326 1326 Processed 12/04/2024 303326048 IndarAadiwasi STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-059-001/611
(BHARTHARI(P)) 		1703004059NRG24150220240279202 16/02/2024 Annu 1703004059WL014394 Annu 00415 SBIN0006247 1326 1326 Processed 12/04/2024 303326048 Annu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
111 BHITARWAR MP-03-004-005-001/109
(ITMA(P)) 		1703004005NRG24130220240277122 16/02/2024 NIRAMAL 1703004005WL014281 NIRAMAL 00415 SBIN0006889 1105 1105 Rejected 12/04/2024 303326048 Participant not mapped to the product
112 BHITARWAR MP-03-004-005-001/120
(ITMA(P)) 		1703004005NRG24160220240279269 16/02/2024 ASHOK 1703004005WL014399 ASHOK 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 ASHOK FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-005-001/254
(ITMA(P)) 		1703004005NRG24130220240277123 16/02/2024 Sheela 1703004005WL014281 Sheela 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Sheela CENTRAL BANK OF INDIA(607115)
114 BHITARWAR MP-03-004-005-001/686
(ITMA(P)) 		1703004005NRG24130220240277124 16/02/2024 Shivkumar 1703004005WL014281 Shivkumar 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Shivkumar CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-005-001/687
(ITMA(P)) 		1703004005NRG24160220240279270 16/02/2024 RAJESH JAN 1703004005WL014399 RAJESH JAN 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RAJESHJAN CENTRAL BANK OF INDIA(607115)
116 BHITARWAR MP-03-004-005-001/688
(ITMA(P)) 		1703004005NRG24130220240277125 16/02/2024 PRATAP 1703004005WL014281 PRATAP 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 PRATAP STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-005-001/745
(ITMA(P)) 		1703004005NRG24130220240277127 16/02/2024 Manjesh 1703004005WL014281 Manjesh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Manjesh STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-008-003/318
(KAKARDHA(P)) 		1703004008NRG24140220240277327 16/02/2024 Raju pathak 1703004008WL014293 Raju pathak 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303326048 Rajupathak FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-008-003/319
(KAKARDHA(P)) 		1703004008NRG24140220240277328 16/02/2024 Sandeep Chouhan 1703004008WL014293 Sandeep Chouhan 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 SandeepChouhan STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-008-003/405
(KAKARDHA(P)) 		1703004008NRG24140220240277351 16/02/2024 Surendre 1703004008WL014293 Surendre 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303326048 Surendre FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-008-003/415
(KAKARDHA(P)) 		1703004008NRG24140220240277354 16/02/2024 Arjun singh kushwah 1703004008WL014293 Arjun singh kushwah 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303326048 Arjunsinghkushwah FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-010-001/144-A
(KARAHIYA(P)) 		1703004010NRG24150220240278070 16/02/2024 KHERSINGH 1703004010WL014352 KHERSINGH 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 KHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHITARWAR MP-03-004-010-001/1634
(KARAHIYA(P)) 		1703004010NRG24150220240278071 16/02/2024 BALCHAND 1703004010WL014352 BALCHAND 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 BALCHAND STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-010-001/1722
(KARAHIYA(P)) 		1703004010NRG24150220240278073 16/02/2024 Dheeraj and kiran 1703004010WL014352 Dheeraj and kiran 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Dheerajandkiran STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-010-001/1751
(KARAHIYA(P)) 		1703004010NRG24140220240277608 16/02/2024 Chetan 1703004010WL014317 Chetan 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Chetan STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-010-001/1779
(KARAHIYA(P)) 		1703004010NRG24150220240278074 16/02/2024 harlal 1703004010WL014352 harlal 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 harlal STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-010-001/1867
(KARAHIYA(P)) 		1703004010NRG24150220240278076 16/02/2024 RINKU SEN 1703004010WL014352 RINKU SEN 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RINKUSEN STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-010-001/191-A
(KARAHIYA(P)) 		1703004010NRG24150220240278077 16/02/2024 DHIRAJ 1703004010WL014352 DHIRAJ 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHITARWAR MP-03-004-010-001/1913
(KARAHIYA(P)) 		1703004010NRG24150220240278078 16/02/2024 SHEELA PARIHAR 1703004010WL014352 SHEELA PARIHAR 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 SHEELAPARIHAR STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-010-001/1998
(KARAHIYA(P)) 		1703004010NRG24150220240278080 16/02/2024 KAMAL SINGH 1703004010WL014352 KAMAL SINGH 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 KAMALSINGH STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-010-001/2018
(KARAHIYA(P)) 		1703004010NRG24150220240278081 16/02/2024 SONU KUSHWAH 1703004010WL014352 SONU KUSHWAH 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 SONUKUSHWAH STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-010-001/2030
(KARAHIYA(P)) 		1703004010NRG24150220240278082 16/02/2024 DHARMENDRA KUSHWAH 1703004010WL014352 DHARMENDRA KUSHWAH 00415 SBIN0006889 663 663 Processed 12/04/2024 303326048 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-010-001/2061
(KARAHIYA(P)) 		1703004010NRG24150220240278083 16/02/2024 MUKESH KUSHWAH 1703004010WL014352 MUKESH KUSHWAH 00415 SBIN0006889 663 663 Processed 12/04/2024 303326048 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-010-001/2061
(KARAHIYA(P)) 		1703004010NRG24150220240278084 16/02/2024 MUKESH KUSHWAH 1703004010WL014352 MUKESH KUSHWAH 00415 SBIN0006889 884 884 Processed 13/04/2024 303326048 MUKESHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
135 BHITARWAR MP-03-004-010-001/2063
(KARAHIYA(P)) 		1703004010NRG24140220240277609 16/02/2024 GFFTH 1703004010WL014317 GFFTH 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 GFFTH STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-010-001/2096
(KARAHIYA(P)) 		1703004010NRG24150220240278085 16/02/2024 SULTAN BAGHEL 1703004010WL014352 SULTAN BAGHEL 00415 SBIN0006889 884 884 Processed 13/04/2024 303326048 SULTANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 BHITARWAR MP-03-004-010-001/2106
(KARAHIYA(P)) 		1703004010NRG24150220240278086 16/02/2024 GOPAL SEN 1703004010WL014352 GOPAL SEN 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 GOPALSEN STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-010-001/2109
(KARAHIYA(P)) 		1703004010NRG24150220240278087 16/02/2024 OMPRAKASH PRAJAPATI 1703004010WL014352 OMPRAKASH PRAJAPATI 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-010-001/2110
(KARAHIYA(P)) 		1703004010NRG24150220240278089 16/02/2024 DIPENDRA SEN 1703004010WL014352 DIPENDRA SEN 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 DIPENDRASEN STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-010-001/2110
(KARAHIYA(P)) 		1703004010NRG24150220240278090 16/02/2024 SUJATA SEN 1703004010WL014352 SUJATA SEN 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 SUJATASEN STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-010-001/2112
(KARAHIYA(P)) 		1703004010NRG24150220240278091 16/02/2024 DHEERAJ KUSHWAH 1703004010WL014352 DHEERAJ KUSHWAH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 DHEERAJKUSHWAH STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-010-001/2120
(KARAHIYA(P)) 		1703004010NRG24150220240278093 16/02/2024 KAVITA 1703004010WL014352 KAVITA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 KAVITA CENTRAL BANK OF INDIA(607115)
143 BHITARWAR MP-03-004-010-001/2120
(KARAHIYA(P)) 		1703004010NRG24150220240278092 16/02/2024 RAKESH 1703004010WL014352 RAKESH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RAKESH STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-010-001/2121
(KARAHIYA(P)) 		1703004010NRG24150220240278094 16/02/2024 SANTOSH KUSHWAH 1703004010WL014352 SANTOSH KUSHWAH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-010-001/2124
(KARAHIYA(P)) 		1703004010NRG24150220240278095 16/02/2024 RAJESH SINGH 1703004010WL014352 RAJESH SINGH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RAJESHSINGH STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-010-001/2208
(KARAHIYA(P)) 		1703004010NRG24150220240278096 16/02/2024 GANGARAM PRAJAPATI 1703004010WL014352 GANGARAM PRAJAPATI 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 GANGARAMPRAJAPATI STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-010-001/221-A
(KARAHIYA(P)) 		1703004010NRG24150220240278097 16/02/2024 RINKU 1703004010WL014352 RINKU 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
148 BHITARWAR MP-03-004-010-001/2316
(KARAHIYA(P)) 		1703004010NRG24150220240278102 16/02/2024 BHAGWAN LAL 1703004010WL014352 BHAGWAN LAL 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 BHAGWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
149 BHITARWAR MP-03-004-010-001/2316
(KARAHIYA(P)) 		1703004010NRG24150220240278103 16/02/2024 MANJU SHAKYA 1703004010WL014352 MANJU SHAKYA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 MANJUSHAKYA STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-010-001/2333
(KARAHIYA(P)) 		1703004010NRG24140220240277611 16/02/2024 BABITA BATHAM 1703004010WL014317 BABITA BATHAM 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 BABITABATHAM STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-010-001/2375
(KARAHIYA(P)) 		1703004010NRG24150220240278104 16/02/2024 KRISHNA 1703004010WL014352 KRISHNA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 KRISHNA STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-010-001/2438
(KARAHIYA(P)) 		1703004010NRG24150220240278105 16/02/2024 KALYAN SINGH 1703004010WL014352 KALYAN SINGH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 KALYANSINGH STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-010-001/2454
(KARAHIYA(P)) 		1703004010NRG24150220240278106 16/02/2024 GIRDHARI LAL 1703004010WL014352 GIRDHARI LAL 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 GIRDHARILAL STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-010-001/246-A
(KARAHIYA(P)) 		1703004010NRG24150220240278107 16/02/2024 DEEPU 1703004010WL014352 DEEPU 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 DEEPU STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-010-001/2491
(KARAHIYA(P)) 		1703004010NRG24150220240278109 16/02/2024 BADAMI KUSHWAH 1703004010WL014352 BADAMI KUSHWAH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 BADAMIKUSHWAH STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-010-001/2491
(KARAHIYA(P)) 		1703004010NRG24150220240278110 16/02/2024 KAPURI KUSHWAH 1703004010WL014352 KAPURI KUSHWAH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 KAPURIKUSHWAH STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-010-001/2637
(KARAHIYA(P)) 		1703004010NRG24150220240278111 16/02/2024 HARMOHAN 1703004010WL014352 HARMOHAN 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 HARMOHAN STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-010-001/2917
(KARAHIYA(P)) 		1703004010NRG24150220240278119 16/02/2024 RAJKUMAR 1703004010WL014352 RAJKUMAR 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RAJKUMAR STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-010-001/2978
(KARAHIYA(P)) 		1703004010NRG24150220240278122 16/02/2024 JAY KUMAR 1703004010WL014352 JAY KUMAR 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 JAYKUMAR STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-010-001/2979
(KARAHIYA(P)) 		1703004010NRG24150220240278123 16/02/2024 RAJESH 1703004010WL014352 RAJESH 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 RAJESH STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-010-001/2985
(KARAHIYA(P)) 		1703004010NRG24150220240278124 16/02/2024 LAKHANA 1703004010WL014352 LAKHANA 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 LAKHANA STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-010-001/2991
(KARAHIYA(P)) 		1703004010NRG24150220240278125 16/02/2024 KHEMCHAND 1703004010WL014352 KHEMCHAND 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 KHEMCHAND STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-010-001/339-A
(KARAHIYA(P)) 		1703004010NRG24150220240278127 16/02/2024 SUKANYA 1703004010WL014352 SUKANYA 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 SUKANYA STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-010-001/373
(KARAHIYA(P)) 		1703004010NRG24150220240278129 16/02/2024 SUNITA 1703004010WL014352 SUNITA 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 SUNITA STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-010-001/45-A
(KARAHIYA(P)) 		1703004010NRG24150220240278130 16/02/2024 REKHA 1703004010WL014352 REKHA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 REKHA STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-010-001/472-A
(KARAHIYA(P)) 		1703004010NRG24150220240278132 16/02/2024 RASHMI RAJA 1703004010WL014352 RASHMI RAJA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RASHMIRAJA STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-010-001/641-A
(KARAHIYA(P)) 		1703004010NRG24150220240278141 16/02/2024 RAJNI SHARMA 1703004010WL014352 RAJNI SHARMA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 RAJNISHARMA BANK OF BARODA(606985)
168 BHITARWAR MP-03-004-010-001/643-C
(KARAHIYA(P)) 		1703004010NRG24150220240278143 16/02/2024 kapil prajapati 1703004010WL014352 kapil prajapati 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 kapilprajapati STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-010-001/652-A
(KARAHIYA(P)) 		1703004010NRG24150220240278146 16/02/2024 Rubee jain 1703004010WL014352 Rubee jain 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 Rubeejain STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-010-001/667-C
(KARAHIYA(P)) 		1703004010NRG24150220240278147 16/02/2024 SANJAY SHARMA 1703004010WL014352 SANJAY SHARMA 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 SANJAYSHARMA STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-010-001/682-C
(KARAHIYA(P)) 		1703004010NRG24150220240278150 16/02/2024 Anuj raja parmar 1703004010WL014352 Anuj raja parmar 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Anujrajaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHITARWAR MP-03-004-010-001/685-C
(KARAHIYA(P)) 		1703004010NRG24150220240278151 16/02/2024 Girja kushwah 1703004010WL014352 Girja kushwah 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Girjakushwah STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-010-001/686-C
(KARAHIYA(P)) 		1703004010NRG24150220240278152 16/02/2024 Ravi kushwah 1703004010WL014352 Ravi kushwah 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Ravikushwah STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-010-001/692-C
(KARAHIYA(P)) 		1703004010NRG24150220240278154 16/02/2024 Sumanth parma 1703004010WL014352 Sumanth parma 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Sumanthparma STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-010-001/694-C
(KARAHIYA(P)) 		1703004010NRG24150220240278155 16/02/2024 Maharaj singh 1703004010WL014352 Maharaj singh 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHITARWAR MP-03-004-010-001/696-C
(KARAHIYA(P)) 		1703004010NRG24150220240278156 16/02/2024 Mohan lal 1703004010WL014352 Mohan lal 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Mohanlal STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-010-001/703-C
(KARAHIYA(P)) 		1703004010NRG24150220240278160 16/02/2024 Malti baghel 1703004010WL014352 Malti baghel 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 Maltibaghel CENTRAL BANK OF INDIA(607115)
178 BHITARWAR MP-03-004-010-001/710-C
(KARAHIYA(P)) 		1703004010NRG24150220240278166 16/02/2024 Karan kushwah 1703004010WL014352 Karan kushwah 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 Karankushwah STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-010-001/719-C
(KARAHIYA(P)) 		1703004010NRG24150220240278171 16/02/2024 UMA KUSHWAHA 1703004010WL014352 UMA KUSHWAHA 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 UMAKUSHWAHA STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-010-001/720-C
(KARAHIYA(P)) 		1703004010NRG24150220240278172 16/02/2024 DHANIRAM KUSHWAH 1703004010WL014352 DHANIRAM KUSHWAH 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 DHANIRAMKUSHWAH STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-010-001/721-C
(KARAHIYA(P)) 		1703004010NRG24150220240278173 16/02/2024 prins jain 1703004010WL014352 prins jain 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 prinsjain STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-010-001/722-C
(KARAHIYA(P)) 		1703004010NRG24150220240278174 16/02/2024 RAMESHWAR KUSHWAH 1703004010WL014352 RAMESHWAR KUSHWAH 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 RAMESHWARKUSHWAH STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-010-001/723-C
(KARAHIYA(P)) 		1703004010NRG24150220240278175 16/02/2024 pradeep goud 1703004010WL014352 pradeep goud 00415 SBIN0006889 884 884 Processed 13/04/2024 303326048 pradeepgoud FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-010-001/725-C
(KARAHIYA(P)) 		1703004010NRG24150220240278176 16/02/2024 Shashi Raja Parmar 1703004010WL014352 Shashi Raja Parmar 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 ShashiRajaParmar STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-010-001/726-C
(KARAHIYA(P)) 		1703004010NRG24150220240278177 16/02/2024 Mahendra Singh Parmar 1703004010WL014352 Mahendra Singh Parmar 00415 SBIN0006889 884 884 Processed 12/04/2024 303326048 MahendraSinghParmar STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-010-001/728-C
(KARAHIYA(P)) 		1703004010NRG24150220240278179 16/02/2024 Krishna pratap singh 1703004010WL014352 Krishna pratap singh 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Krishnapratapsingh STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-010-001/729-C
(KARAHIYA(P)) 		1703004010NRG24150220240278180 16/02/2024 Laxmi Parihar 1703004010WL014352 Laxmi Parihar 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 LaxmiParihar STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-010-001/736-C
(KARAHIYA(P)) 		1703004010NRG24150220240278184 16/02/2024 bhavna jain 1703004010WL014352 bhavna jain 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 bhavnajain STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-010-001/743-C
(KARAHIYA(P)) 		1703004010NRG24150220240278190 16/02/2024 Amit joshi 1703004010WL014352 Amit joshi 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Amitjoshi AIRTEL PAYMENTS BANK LIMITED(990288)
190 BHITARWAR MP-03-004-010-001/745-C
(KARAHIYA(P)) 		1703004010NRG24150220240278191 16/02/2024 Balli kushwah 1703004010WL014352 Balli kushwah 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Ballikushwah STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-010-001/749-C
(KARAHIYA(P)) 		1703004010NRG24150220240278194 16/02/2024 Hari om sharma 1703004010WL014352 Hari om sharma 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Hariomsharma STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-010-001/750-C
(KARAHIYA(P)) 		1703004010NRG24150220240278195 16/02/2024 Ramveer kushwah 1703004010WL014352 Ramveer kushwah 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 Ramveerkushwah STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-031-001/151
(DUBAHI(P)) 		1703004031NRG24100220240274911 16/02/2024 jagadish kumar 1703004031WL014181 jagadish kumar 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 jagadishkumar STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-031-001/151
(DUBAHI(P)) 		1703004031NRG24100220240274912 16/02/2024 jagadish kumar 1703004031WL014181 jagadish kumar 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 jagadishkumar STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-031-001/152
(DUBAHI(P)) 		1703004031NRG24100220240274913 16/02/2024 mohanlal 1703004031WL014181 mohanlal 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 mohanlal STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-031-001/160
(DUBAHI(P)) 		1703004031NRG24100220240274914 16/02/2024 gyalal 1703004031WL014181 gyalal 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 gyalal STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-031-001/170
(DUBAHI(P)) 		1703004031NRG24100220240274915 16/02/2024 SONU 1703004031WL014181 SONU 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 SONU STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-031-001/182
(DUBAHI(P)) 		1703004031NRG24100220240274916 16/02/2024 KHEMRAJ 1703004031WL014181 KHEMRAJ 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 KHEMRAJ STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-031-001/199
(DUBAHI(P)) 		1703004031NRG24100220240274917 16/02/2024 harkishor 1703004031WL014181 harkishor 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 harkishor STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-031-001/218
(DUBAHI(P)) 		1703004031NRG24100220240274918 16/02/2024 sapana 1703004031WL014181 sapana 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 sapana STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-031-001/219
(DUBAHI(P)) 		1703004031NRG24100220240274919 16/02/2024 dharmendra 1703004031WL014181 dharmendra 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 dharmendra STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-031-001/236
(DUBAHI(P)) 		1703004031NRG24100220240274920 16/02/2024 maharajsingh 1703004031WL014181 maharajsingh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 maharajsingh STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-031-001/242
(DUBAHI(P)) 		1703004031NRG24100220240274921 16/02/2024 sukhadevee 1703004031WL014181 sukhadevee 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 sukhadevee STATE BANK OF INDIA(508548)
204 BHITARWAR MP-03-004-031-001/244
(DUBAHI(P)) 		1703004031NRG24100220240274922 16/02/2024 Bharat 1703004031WL014181 Bharat 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Bharat STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-031-001/247
(DUBAHI(P)) 		1703004031NRG24100220240274923 16/02/2024 Sonoo 1703004031WL014181 Sonoo 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Sonoo STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-031-001/264
(DUBAHI(P)) 		1703004031NRG24100220240274924 16/02/2024 Narendra 1703004031WL014181 Narendra 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Narendra STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG24100220240274925 16/02/2024 murari 1703004031WL014181 murari 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 murari STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG24100220240274926 16/02/2024 Sushma 1703004031WL014181 Sushma 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Sushma STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG24100220240274927 16/02/2024 gyansingh 1703004031WL014181 gyansingh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 gyansingh STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG24100220240274928 16/02/2024 karanshingh 1703004031WL014181 karanshingh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 karanshingh STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-031-001/310
(DUBAHI(P)) 		1703004031NRG24100220240274930 16/02/2024 geeta 1703004031WL014181 geeta 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 geeta STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-031-001/310
(DUBAHI(P)) 		1703004031NRG24100220240274929 16/02/2024 prakash jatav 1703004031WL014181 prakash jatav 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 prakashjatav STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-031-001/318
(DUBAHI(P)) 		1703004031NRG24100220240274931 16/02/2024 malati 1703004031WL014181 malati 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 malati STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG24100220240274932 16/02/2024 kallo 1703004031WL014181 kallo 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 kallo STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-031-001/322
(DUBAHI(P)) 		1703004031NRG24100220240274933 16/02/2024 rekha 1703004031WL014181 rekha 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 rekha STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-031-001/324
(DUBAHI(P)) 		1703004031NRG24100220240274934 16/02/2024 mamata 1703004031WL014181 mamata 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 mamata STATE BANK OF INDIA(508548)
217 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG24100220240274935 16/02/2024 ramsewakjatav 1703004031WL014181 ramsewakjatav 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 ramsewakjatav STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-031-001/347
(DUBAHI(P)) 		1703004031NRG24100220240274936 16/02/2024 preeti shakya 1703004031WL014181 preeti shakya 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 preetishakya STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-031-001/350
(DUBAHI(P)) 		1703004031NRG24100220240274938 16/02/2024 KALA 1703004031WL014181 KALA 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303326048 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHITARWAR MP-03-004-031-001/350
(DUBAHI(P)) 		1703004031NRG24100220240274937 16/02/2024 KANHAIYA 1703004031WL014181 KANHAIYA 00415 SBIN0006889 1326 1326 Processed 13/04/2024 303326048 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHITARWAR MP-03-004-031-001/351
(DUBAHI(P)) 		1703004031NRG24100220240274939 16/02/2024 JEETENDRA 1703004031WL014181 JEETENDRA 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 JEETENDRA STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-031-001/353
(DUBAHI(P)) 		1703004031NRG24100220240274940 16/02/2024 RAKESH BAGHEL 1703004031WL014181 RAKESH BAGHEL 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 RAKESHBAGHEL STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-031-001/355
(DUBAHI(P)) 		1703004031NRG24100220240274941 16/02/2024 LAYAK RAM 1703004031WL014181 LAYAK RAM 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 LAYAKRAM STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-031-001/363
(DUBAHI(P)) 		1703004031NRG24100220240274942 16/02/2024 SANJU 1703004031WL014181 SANJU 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 SANJU STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-031-001/367
(DUBAHI(P)) 		1703004031NRG24100220240274943 16/02/2024 gobind 1703004031WL014181 gobind 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 gobind STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-031-001/418
(DUBAHI(P)) 		1703004031NRG24100220240274944 16/02/2024 shakuntala 1703004031WL014181 shakuntala 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 shakuntala STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-031-001/425
(DUBAHI(P)) 		1703004031NRG24100220240274945 16/02/2024 Aakash namdev 1703004031WL014181 Aakash namdev 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Aakashnamdev STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-031-001/445
(DUBAHI(P)) 		1703004031NRG24100220240274946 16/02/2024 GEETA 1703004031WL014181 GEETA 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 GEETA STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-031-001/471
(DUBAHI(P)) 		1703004031NRG24100220240274947 16/02/2024 MOHAN 1703004031WL014181 MOHAN 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 MOHAN STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-031-001/472
(DUBAHI(P)) 		1703004031NRG24100220240274948 16/02/2024 KAREENA 1703004031WL014181 KAREENA 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 KAREENA STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-031-002/250
(DUBAHI(P)) 		1703004031NRG24100220240274949 16/02/2024 Sardarsingh 1703004031WL014181 Sardarsingh 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Sardarsingh STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-031-002/256
(DUBAHI(P)) 		1703004031NRG24100220240274950 16/02/2024 Ramhet 1703004031WL014181 Ramhet 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Ramhet STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-031-002/297
(DUBAHI(P)) 		1703004031NRG24100220240274951 16/02/2024 babbu adiwasi 1703004031WL014181 babbu adiwasi 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 babbuadiwasi STATE BANK OF INDIA(508548)
234 BHITARWAR MP-03-004-031-002/298
(DUBAHI(P)) 		1703004031NRG24100220240274953 16/02/2024 manmohanadiwasi 1703004031WL014181 manmohanadiwasi 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 manmohanadiwasi STATE BANK OF INDIA(508548)
235 BHITARWAR MP-03-004-031-002/308
(DUBAHI(P)) 		1703004031NRG24100220240274954 16/02/2024 JEETU 1703004031WL014181 JEETU 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 JEETU STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG24160220240279332 16/02/2024 SABU 1703004036WL014402 SABU 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 SABU FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-036-001/111
(DHIROLI(P)) 		1703004036NRG24160220240279334 16/02/2024 Raghuvar 1703004036WL014402 Raghuvar 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Raghuvar FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-036-001/223
(DHIROLI(P)) 		1703004036NRG24160220240279340 16/02/2024 jashmant 1703004036WL014402 jashmant 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 jashmant FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-036-001/225
(DHIROLI(P)) 		1703004036NRG24160220240279341 16/02/2024 Vanbari 1703004036WL014402 Vanbari 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Vanbari FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-036-001/247
(DHIROLI(P)) 		1703004036NRG24160220240279342 16/02/2024 Otar singh 1703004036WL014402 Otar singh 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Otarsingh FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-036-001/251
(DHIROLI(P)) 		1703004036NRG24160220240279343 16/02/2024 Sandeep 1703004036WL014402 Sandeep 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 Sandeep FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-036-001/280
(DHIROLI(P)) 		1703004036NRG24160220240279350 16/02/2024 girraj 1703004036WL014402 girraj 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 girraj FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-036-001/55
(DHIROLI(P)) 		1703004036NRG24160220240279354 16/02/2024 siyaram 1703004036WL014402 siyaram 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 siyaram FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-036-003/15
(DHIROLI(P)) 		1703004036NRG24160220240279277 16/02/2024 Keshav yadav 1703004036WL014400 Keshav yadav 00415 SBIN0006889 1326 1326 Processed 12/04/2024 303326048 Keshavyadav STATE BANK OF INDIA(508548)
245 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24130220240276837 16/02/2024 ARJUN GIRI 1703004049WL014271 ARJUN GIRI 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 ARJUNGIRI STATE BANK OF INDIA(508548)
246 BHITARWAR MP-03-004-049-001/1295
(BANWAR(P)) 		1703004049NRG24130220240276853 16/02/2024 DEEPA 1703004049WL014271 DEEPA 00415 SBIN0006889 1105 1105 Processed 13/04/2024 303326048 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHITARWAR MP-03-004-049-001/1299
(BANWAR(P)) 		1703004049NRG24130220240276857 16/02/2024 CHANDRA PRAKASH KUSHWAH 1703004049WL014271 CHANDRA PRAKASH KUSHWAH 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 CHANDRAPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-049-001/1336
(BANWAR(P)) 		1703004049NRG24130220240276860 16/02/2024 BAKIL 1703004049WL014271 BAKIL 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 BAKIL STATE BANK OF INDIA(508548)
249 BHITARWAR MP-03-004-049-001/688
(BANWAR(P)) 		1703004049NRG24130220240276867 16/02/2024 PAHELVAN 1703004049WL014271 PAHELVAN 00415 SBIN0006889 1105 1105 Processed 12/04/2024 303326048 PAHELVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 159341 159341
250 BHITARWAR MP-03-004-008-003/362
(KAKARDHA(P)) 		1703004008NRG24140220240277337 16/02/2024 krishna prajapati 1703004008WL014293 krishna prajapati 00415 SBIN0030132 1326 1326 Processed 13/04/2024 303326048 krishnaprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
251 BHITARWAR MP-03-004-049-001/1184
(BANWAR(P)) 		1703004049NRG24130220240276838 16/02/2024 PANKAJ KUMAR BISWAS 1703004049WL014271 PANKAJ KUMAR BISWAS 00415 SBIN0030137 1105 1105 Processed 12/04/2024 303326048 PANKAJKUMARBISWAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
252 BHITARWAR MP-03-004-003-001/164
(ADAMPUR(P)) 		1703004003NRG24150220240279091 16/02/2024 malkhan 1703004003WL014379 malkhan 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 malkhan STATE BANK OF INDIA(508548)
253 BHITARWAR MP-03-004-003-001/2
(ADAMPUR(P)) 		1703004003NRG24150220240279092 16/02/2024 murari 1703004003WL014379 murari 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 murari STATE BANK OF INDIA(508548)
254 BHITARWAR MP-03-004-003-001/202
(ADAMPUR(P)) 		1703004003NRG24150220240279093 16/02/2024 Vijendra 1703004003WL014379 Vijendra 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Vijendra BANK OF BARODA(606985)
255 BHITARWAR MP-03-004-003-001/205
(ADAMPUR(P)) 		1703004003NRG24150220240279094 16/02/2024 kamalkishor 1703004003WL014379 kamalkishor 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 kamalkishor CANARA BANK(508532)
256 BHITARWAR MP-03-004-003-001/213
(ADAMPUR(P)) 		1703004003NRG24150220240279096 16/02/2024 bhupenra 1703004003WL014379 bhupenra 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 bhupenra STATE BANK OF INDIA(508548)
257 BHITARWAR MP-03-004-003-001/217
(ADAMPUR(P)) 		1703004003NRG24150220240279097 16/02/2024 rajesh 1703004003WL014379 rajesh 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 rajesh STATE BANK OF INDIA(508548)
258 BHITARWAR MP-03-004-003-001/231
(ADAMPUR(P)) 		1703004003NRG24150220240279099 16/02/2024 braj kishor rawat 1703004003WL014379 braj kishor rawat 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 brajkishorrawat STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-003-001/233
(ADAMPUR(P)) 		1703004003NRG24150220240279100 16/02/2024 chandrabhan rawat 1703004003WL014379 chandrabhan rawat 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 chandrabhanrawat STATE BANK OF INDIA(508548)
260 BHITARWAR MP-03-004-003-001/28
(ADAMPUR(P)) 		1703004003NRG24150220240279165 16/02/2024 Dinesh 1703004003WL014386 Dinesh 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Dinesh STATE BANK OF INDIA(508548)
261 BHITARWAR MP-03-004-003-001/47
(ADAMPUR(P)) 		1703004003NRG24150220240279169 16/02/2024 Raju 1703004003WL014386 Raju 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Raju STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-003-001/48
(ADAMPUR(P)) 		1703004003NRG24150220240279170 16/02/2024 GOPALI 1703004003WL014386 GOPALI 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 GOPALI STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-003-001/52
(ADAMPUR(P)) 		1703004003NRG24150220240279171 16/02/2024 PRABHUDYAL 1703004003WL014386 PRABHUDYAL 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 PRABHUDYAL STATE BANK OF INDIA(508548)
264 BHITARWAR MP-03-004-003-001/63
(ADAMPUR(P)) 		1703004003NRG24150220240279172 16/02/2024 kamalsingh 1703004003WL014386 kamalsingh 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHITARWAR MP-03-004-003-001/9
(ADAMPUR(P)) 		1703004003NRG24150220240279101 16/02/2024 Girbar 1703004003WL014379 Girbar 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Girbar STATE BANK OF INDIA(508548)
266 BHITARWAR MP-03-004-003-002/178
(ADAMPUR(P)) 		1703004003NRG24150220240279102 16/02/2024 ajab singh 1703004003WL014379 ajab singh 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 ajabsingh STATE BANK OF INDIA(508548)
267 BHITARWAR MP-03-004-003-002/259
(ADAMPUR(P)) 		1703004003NRG24150220240279104 16/02/2024 mahendra 1703004003WL014379 mahendra 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHITARWAR MP-03-004-003-002/281
(ADAMPUR(P)) 		1703004003NRG24150220240279106 16/02/2024 dinesh rawat 1703004003WL014379 dinesh rawat 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHITARWAR MP-03-004-003-002/66
(ADAMPUR(P)) 		1703004003NRG24150220240279108 16/02/2024 Jasvant 1703004003WL014379 Jasvant 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Jasvant STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-027-001/411
(JOURA(P)) 		1703004027NRG24150220240277910 16/02/2024 RAJNI 1703004027WL014342 RAJNI 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 RAJNI FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-027-001/442
(JOURA(P)) 		1703004027NRG24150220240277911 16/02/2024 bhagbanlal 1703004027WL014342 bhagbanlal 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 bhagbanlal STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-027-001/466
(JOURA(P)) 		1703004027NRG24150220240277912 16/02/2024 sathrudhan 1703004027WL014342 sathrudhan 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 sathrudhan FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-027-001/468
(JOURA(P)) 		1703004027NRG24150220240277913 16/02/2024 ramsuroop 1703004027WL014342 ramsuroop 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 ramsuroop FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-027-001/491
(JOURA(P)) 		1703004027NRG24150220240277917 16/02/2024 sunita 1703004027WL014342 sunita 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 sunita UCO BANK(607066)
275 BHITARWAR MP-03-004-027-001/510
(JOURA(P)) 		1703004027NRG24150220240277918 16/02/2024 rani 1703004027WL014342 rani 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 rani FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-027-001/539
(JOURA(P)) 		1703004027NRG24150220240277920 16/02/2024 Aravind Kushwah 1703004027WL014342 Aravind Kushwah 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 AravindKushwah FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-027-001/561
(JOURA(P)) 		1703004027NRG24150220240277921 16/02/2024 damodar 1703004027WL014342 damodar 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 damodar FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-027-001/566
(JOURA(P)) 		1703004027NRG24150220240277922 16/02/2024 deepak jatav 1703004027WL014342 deepak jatav 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 deepakjatav STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-027-001/567
(JOURA(P)) 		1703004027NRG24150220240277923 16/02/2024 rambeti bai jatav 1703004027WL014342 rambeti bai jatav 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 rambetibaijatav STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-027-001/72
(JOURA(P)) 		1703004027NRG24150220240277926 16/02/2024 Janved 1703004027WL014342 Janved 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Janved UCO BANK(607066)
281 BHITARWAR MP-03-004-027-001/72
(JOURA(P)) 		1703004027NRG24150220240277927 16/02/2024 janved 1703004027WL014342 janved 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 janved FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG24150220240278760 16/02/2024 VIHARI BAGHEL 1703004029WL014368 VIHARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 VIHARIBAGHEL STATE BANK OF INDIA(508548)
283 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24150220240278771 16/02/2024 VIDYA BAI 1703004029WL014368 VIDYA BAI 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 VIDYABAI FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24150220240278772 16/02/2024 SUDAMA RAWAT 1703004029WL014368 SUDAMA RAWAT 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 SUDAMARAWAT STATE BANK OF INDIA(508548)
285 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24150220240278774 16/02/2024 CHAVIRAM 1703004029WL014368 CHAVIRAM 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 CHAVIRAM STATE BANK OF INDIA(508548)
286 BHITARWAR MP-03-004-029-001/243
(DONGARPUR(P)) 		1703004029NRG24150220240278775 16/02/2024 nattaram 1703004029WL014368 nattaram 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 nattaram PUNJAB NATIONAL BANK(508568)
287 BHITARWAR MP-03-004-029-001/262
(DONGARPUR(P)) 		1703004029NRG24150220240278781 16/02/2024 UDAYBHAN 1703004029WL014368 UDAYBHAN 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 UDAYBHAN STATE BANK OF INDIA(508548)
288 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24150220240278783 16/02/2024 HARBHAJAN 1703004029WL014368 HARBHAJAN 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 HARBHAJAN STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24150220240278810 16/02/2024 HARISANKAR 1703004029WL014368 HARISANKAR 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 HARISANKAR STATE BANK OF INDIA(508548)
290 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24150220240278811 16/02/2024 RAVI BAI 1703004029WL014368 RAVI BAI 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 RAVIBAI UCO BANK(607066)
291 BHITARWAR MP-03-004-029-001/370
(DONGARPUR(P)) 		1703004029NRG24150220240278812 16/02/2024 LOLENDRA 1703004029WL014368 LOLENDRA 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 LOLENDRA CENTRAL BANK OF INDIA(607115)
292 BHITARWAR MP-03-004-029-001/560
(DONGARPUR(P)) 		1703004029NRG24150220240278818 16/02/2024 BIKENDRA RAWAT 1703004029WL014368 BIKENDRA RAWAT 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 BIKENDRARAWAT STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-029-002/115
(DONGARPUR(P)) 		1703004029NRG24150220240278828 16/02/2024 KAMLESH 1703004029WL014368 KAMLESH 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 KAMLESH STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-029-003/641
(DONGARPUR(P)) 		1703004029NRG24150220240278848 16/02/2024 RAMSHRI BAI 1703004029WL014368 RAMSHRI BAI 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 RAMSHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHITARWAR MP-03-004-029-003/642
(DONGARPUR(P)) 		1703004029NRG24150220240278849 16/02/2024 GIRJA BAI 1703004029WL014368 GIRJA BAI 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 GIRJABAI CENTRAL BANK OF INDIA(607115)
296 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004032NRG24150220240277846 16/02/2024 RAJARAM 1703004032WL014339 RAJARAM 00415 SBIN0030151 1326 1326 Processed 13/04/2024 303326048 RAJARAM FINO PAYMENTS BANK LTD(608001)
297 BHITARWAR MP-03-004-032-001/629
(DEVGARH(P)) 		1703004032NRG24150220240277847 16/02/2024 shobharam 1703004032WL014339 shobharam 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 shobharam STATE BANK OF INDIA(508548)
298 BHITARWAR MP-03-004-032-002/826
(DEVGARH(P)) 		1703004032NRG24150220240277849 16/02/2024 Rukmani 1703004032WL014340 Rukmani 00415 SBIN0030151 1326 1326 Processed 12/04/2024 303326048 Rukmani STATE BANK OF INDIA(508548)
299 BHITARWAR MP-03-004-033-001/1119
(DEVRIKALA(P)) 		1703004033NRG24140220240277780 16/02/2024 verendra yadav 1703004033WL014336 verendra yadav 00415 SBIN0030151 884 884 Processed 13/04/2024 303326048 verendrayadav FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-033-001/626
(DEVRIKALA(P)) 		1703004033NRG24150220240279175 16/02/2024 kelash padit 1703004033WL014387 kelash padit 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 kelashpadit STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-033-001/680
(DEVRIKALA(P)) 		1703004033NRG24150220240279176 16/02/2024 kaiyan rawat 1703004033WL014387 kaiyan rawat 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 kaiyanrawat STATE BANK OF INDIA(508548)
302 BHITARWAR MP-03-004-033-001/732
(DEVRIKALA(P)) 		1703004033NRG24150220240279177 16/02/2024 BHAN SINGH 1703004033WL014387 BHAN SINGH 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 BHANSINGH STATE BANK OF INDIA(508548)
303 BHITARWAR MP-03-004-055-001/125
(BAMROL(P)) 		1703004055NRG24120220240276282 16/02/2024 Bhagabati 1703004055WL014249 Bhagabati 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 Bhagabati BANK OF INDIA(508505)
304 BHITARWAR MP-03-004-055-001/125
(BAMROL(P)) 		1703004055NRG24120220240276281 16/02/2024 Mungal 1703004055WL014249 Mungal 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 Mungal STATE BANK OF INDIA(508548)
305 BHITARWAR MP-03-004-055-001/307
(BAMROL(P)) 		1703004055NRG24120220240276298 16/02/2024 Baghraj 1703004055WL014249 Baghraj 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 Baghraj NARMADA JHABUA GRAMIN BANK(508515)
306 BHITARWAR MP-03-004-055-001/380
(BAMROL(P)) 		1703004055NRG24120220240276302 16/02/2024 Malti 1703004055WL014249 Malti 00415 SBIN0030151 884 884 Processed 13/04/2024 303326048 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
307 BHITARWAR MP-03-004-055-001/398
(BAMROL(P)) 		1703004055NRG24120220240276303 16/02/2024 bharti 1703004055WL014249 bharti 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 bharti STATE BANK OF INDIA(508548)
308 BHITARWAR MP-03-004-055-001/470
(BAMROL(P)) 		1703004055NRG24120220240276306 16/02/2024 Hemlata 1703004055WL014249 Hemlata 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 Hemlata STATE BANK OF INDIA(508548)
309 BHITARWAR MP-03-004-055-001/470
(BAMROL(P)) 		1703004055NRG24120220240276305 16/02/2024 Thakur 1703004055WL014249 Thakur 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 Thakur STATE BANK OF INDIA(508548)
310 BHITARWAR MP-03-004-055-001/490
(BAMROL(P)) 		1703004055NRG24120220240276308 16/02/2024 Dharmendra Singh Parihar 1703004055WL014249 Dharmendra Singh Parihar 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 DharmendraSinghParihar STATE BANK OF INDIA(508548)
311 BHITARWAR MP-03-004-055-001/492
(BAMROL(P)) 		1703004055NRG24120220240276309 16/02/2024 Ramesh Rawat 1703004055WL014249 Ramesh Rawat 00415 SBIN0030151 884 884 Processed 12/04/2024 303326048 RameshRawat STATE BANK OF INDIA(508548)
SubTotal 73814 73814
312 BHITARWAR MP-03-004-009-001/112
(KACHHAUA(P)) 		1703004009NRG24150220240278317 16/02/2024 jankidevi 1703004009WL014361 jankidevi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 jankidevi STATE BANK OF INDIA(508548)
313 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG24150220240278319 16/02/2024 prakash 1703004009WL014361 prakash 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 prakash STATE BANK OF INDIA(508548)
314 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG24150220240278318 16/02/2024 rakesh 1703004009WL014361 rakesh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 rakesh STATE BANK OF INDIA(508548)
315 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG24150220240278320 16/02/2024 mahendra 1703004009WL014361 mahendra 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 mahendra STATE BANK OF INDIA(508548)
316 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG24150220240278321 16/02/2024 MEERA 1703004009WL014361 MEERA 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHITARWAR MP-03-004-009-001/156
(KACHHAUA(P)) 		1703004009NRG24150220240278322 16/02/2024 balmukund 1703004009WL014361 balmukund 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 balmukund STATE BANK OF INDIA(508548)
318 BHITARWAR MP-03-004-009-001/156
(KACHHAUA(P)) 		1703004009NRG24150220240278323 16/02/2024 munni 1703004009WL014361 munni 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 munni STATE BANK OF INDIA(508548)
319 BHITARWAR MP-03-004-009-001/166
(KACHHAUA(P)) 		1703004009NRG24150220240278324 16/02/2024 NARESH 1703004009WL014361 NARESH 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 NARESH STATE BANK OF INDIA(508548)
320 BHITARWAR MP-03-004-009-001/203
(KACHHAUA(P)) 		1703004009NRG24150220240278325 16/02/2024 DHEER SINGH 1703004009WL014361 DHEER SINGH 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 DHEERSINGH STATE BANK OF INDIA(508548)
321 BHITARWAR MP-03-004-009-001/275
(KACHHAUA(P)) 		1703004009NRG24150220240278327 16/02/2024 manoj 1703004009WL014361 manoj 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 manoj BANK OF BARODA(606985)
322 BHITARWAR MP-03-004-009-001/333
(KACHHAUA(P)) 		1703004009NRG24150220240278329 16/02/2024 sugriv 1703004009WL014361 sugriv 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 sugriv STATE BANK OF INDIA(508548)
323 BHITARWAR MP-03-004-009-001/334
(KACHHAUA(P)) 		1703004009NRG24150220240278330 16/02/2024 satendra 1703004009WL014361 satendra 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHITARWAR MP-03-004-009-001/336
(KACHHAUA(P)) 		1703004009NRG24150220240278331 16/02/2024 gedalal 1703004009WL014361 gedalal 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 gedalal STATE BANK OF INDIA(508548)
325 BHITARWAR MP-03-004-009-001/355
(KACHHAUA(P)) 		1703004009NRG24150220240278333 16/02/2024 Bhajan singh 1703004009WL014361 Bhajan singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Bhajansingh AXIS BANK(607153)
326 BHITARWAR MP-03-004-009-001/371
(KACHHAUA(P)) 		1703004009NRG24150220240278334 16/02/2024 samir 1703004009WL014361 samir 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 samir STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-009-001/40
(KACHHAUA(P)) 		1703004009NRG24150220240278335 16/02/2024 Natharam 1703004009WL014361 Natharam 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Natharam STATE BANK OF INDIA(508548)
328 BHITARWAR MP-03-004-009-001/403
(KACHHAUA(P)) 		1703004009NRG24150220240278337 16/02/2024 munni 1703004009WL014361 munni 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 munni STATE BANK OF INDIA(508548)
329 BHITARWAR MP-03-004-009-001/403
(KACHHAUA(P)) 		1703004009NRG24150220240278336 16/02/2024 Ramswarup 1703004009WL014361 Ramswarup 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Ramswarup STATE BANK OF INDIA(508548)
330 BHITARWAR MP-03-004-009-001/446
(KACHHAUA(P)) 		1703004009NRG24150220240278338 16/02/2024 Harichandra 1703004009WL014361 Harichandra 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHITARWAR MP-03-004-009-001/45
(KACHHAUA(P)) 		1703004009NRG24150220240278339 16/02/2024 santosh 1703004009WL014361 santosh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 santosh STATE BANK OF INDIA(508548)
332 BHITARWAR MP-03-004-009-001/466
(KACHHAUA(P)) 		1703004009NRG24150220240278342 16/02/2024 anil 1703004009WL014361 anil 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 anil STATE BANK OF INDIA(508548)
333 BHITARWAR MP-03-004-009-001/483
(KACHHAUA(P)) 		1703004009NRG24150220240278343 16/02/2024 sushil sharma 1703004009WL014361 sushil sharma 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 sushilsharma STATE BANK OF INDIA(508548)
334 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG24150220240278344 16/02/2024 kaliyan 1703004009WL014361 kaliyan 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 kaliyan NARMADA JHABUA GRAMIN BANK(508515)
335 BHITARWAR MP-03-004-009-001/505
(KACHHAUA(P)) 		1703004009NRG24150220240278346 16/02/2024 beerendra sen 1703004009WL014361 beerendra sen 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 beerendrasen STATE BANK OF INDIA(508548)
336 BHITARWAR MP-03-004-009-001/523-A
(KACHHAUA(P)) 		1703004009NRG24150220240278347 16/02/2024 bhupendra 1703004009WL014361 bhupendra 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 bhupendra STATE BANK OF INDIA(508548)
337 BHITARWAR MP-03-004-009-001/526
(KACHHAUA(P)) 		1703004009NRG24150220240278348 16/02/2024 AMAR SINGH 1703004009WL014361 AMAR SINGH 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 AMARSINGH STATE BANK OF INDIA(508548)
338 BHITARWAR MP-03-004-009-001/527
(KACHHAUA(P)) 		1703004009NRG24150220240278349 16/02/2024 pritam singh 1703004009WL014361 pritam singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 pritamsingh STATE BANK OF INDIA(508548)
339 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG24150220240278350 16/02/2024 dharmendra singh 1703004009WL014361 dharmendra singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 dharmendrasingh BANK OF BARODA(606985)
340 BHITARWAR MP-03-004-009-001/531
(KACHHAUA(P)) 		1703004009NRG24150220240278351 16/02/2024 ramavtar 1703004009WL014361 ramavtar 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 ramavtar STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-009-001/534
(KACHHAUA(P)) 		1703004009NRG24150220240278352 16/02/2024 nabab 1703004009WL014361 nabab 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 nabab STATE BANK OF INDIA(508548)
342 BHITARWAR MP-03-004-009-001/536
(KACHHAUA(P)) 		1703004009NRG24150220240278353 16/02/2024 janki 1703004009WL014361 janki 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 janki STATE BANK OF INDIA(508548)
343 BHITARWAR MP-03-004-009-001/546
(KACHHAUA(P)) 		1703004009NRG24150220240278354 16/02/2024 SANTOSH 1703004009WL014361 SANTOSH 00415 SBIN0030169 1326 1326 Rejected 12/04/2024 303326048 Participant not mapped to the product
344 BHITARWAR MP-03-004-009-001/547
(KACHHAUA(P)) 		1703004009NRG24150220240278355 16/02/2024 sanju 1703004009WL014361 sanju 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 sanju STATE BANK OF INDIA(508548)
345 BHITARWAR MP-03-004-009-001/548
(KACHHAUA(P)) 		1703004009NRG24150220240278356 16/02/2024 SUDAMA 1703004009WL014361 SUDAMA 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 SUDAMA STATE BANK OF INDIA(508548)
346 BHITARWAR MP-03-004-009-001/549
(KACHHAUA(P)) 		1703004009NRG24150220240278357 16/02/2024 SANJAY 1703004009WL014361 SANJAY 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 SANJAY STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-009-001/550
(KACHHAUA(P)) 		1703004009NRG24150220240278358 16/02/2024 SATENDRA SINGH 1703004009WL014361 SATENDRA SINGH 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BHITARWAR MP-03-004-009-001/568
(KACHHAUA(P)) 		1703004009NRG24150220240278365 16/02/2024 kadam singh 1703004009WL014361 kadam singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 kadamsingh NARMADA JHABUA GRAMIN BANK(508515)
349 BHITARWAR MP-03-004-009-001/585
(KACHHAUA(P)) 		1703004009NRG24150220240278367 16/02/2024 Badam singh 1703004009WL014361 Badam singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Badamsingh STATE BANK OF INDIA(508548)
350 BHITARWAR MP-03-004-009-001/590
(KACHHAUA(P)) 		1703004009NRG24150220240278368 16/02/2024 ajmer 1703004009WL014361 ajmer 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 ajmer UNION BANK OF INDIA(508500)
351 BHITARWAR MP-03-004-009-001/599
(KACHHAUA(P)) 		1703004009NRG24150220240278375 16/02/2024 MAHENDRA 1703004009WL014361 MAHENDRA 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 MAHENDRA STATE BANK OF INDIA(508548)
352 BHITARWAR MP-03-004-009-001/60
(KACHHAUA(P)) 		1703004009NRG24150220240278376 16/02/2024 rajendra 1703004009WL014361 rajendra 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 rajendra STATE BANK OF INDIA(508548)
353 BHITARWAR MP-03-004-009-001/601
(KACHHAUA(P)) 		1703004009NRG24150220240278378 16/02/2024 Batto bai 1703004009WL014361 Batto bai 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Battobai NARMADA JHABUA GRAMIN BANK(508515)
354 BHITARWAR MP-03-004-009-001/604
(KACHHAUA(P)) 		1703004009NRG24150220240278380 16/02/2024 naval singh 1703004009WL014361 naval singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 navalsingh STATE BANK OF INDIA(508548)
355 BHITARWAR MP-03-004-009-001/61
(KACHHAUA(P)) 		1703004009NRG24150220240278382 16/02/2024 HARIDAS 1703004009WL014361 HARIDAS 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 HARIDAS STATE BANK OF INDIA(508548)
356 BHITARWAR MP-03-004-009-001/64
(KACHHAUA(P)) 		1703004009NRG24150220240278383 16/02/2024 KUBER SINGH 1703004009WL014361 KUBER SINGH 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHITARWAR MP-03-004-009-001/83
(KACHHAUA(P)) 		1703004009NRG24150220240278384 16/02/2024 radesyam 1703004009WL014361 radesyam 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 radesyam STATE BANK OF INDIA(508548)
358 BHITARWAR MP-03-004-019-001/703
(KHERWAYA(P)) 		1703004019NRG24150220240279155 16/02/2024 HAKIM SINGH 1703004019WL014384 HAKIM SINGH 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHITARWAR MP-03-004-019-001/703
(KHERWAYA(P)) 		1703004019NRG24150220240279156 16/02/2024 HAKIM SINGH 1703004019WL014384 HAKIM SINGH 00415 SBIN0030169 1326 1326 Processed 13/04/2024 303326048 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHITARWAR MP-03-004-036-001/279
(DHIROLI(P)) 		1703004036NRG24160220240279349 16/02/2024 ramroop 1703004036WL014402 ramroop 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 ramroop STATE BANK OF INDIA(508548)
361 BHITARWAR MP-03-004-048-001/170
(BADERABHARAS(P)) 		1703004048NRG24150220240278865 16/02/2024 Suraj 1703004048WL014370 Suraj 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Suraj KARNATAKA BANK LTD(607270)
362 BHITARWAR MP-03-004-048-001/176
(BADERABHARAS(P)) 		1703004048NRG24150220240278869 16/02/2024 Avin 1703004048WL014370 Avin 00415 SBIN0030169 884 884 Processed 13/04/2024 303326048 Avin FINO PAYMENTS BANK LTD(608001)
363 BHITARWAR MP-03-004-048-001/177
(BADERABHARAS(P)) 		1703004048NRG24150220240278870 16/02/2024 Monika 1703004048WL014370 Monika 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Monika STATE BANK OF INDIA(508548)
364 BHITARWAR MP-03-004-048-001/178
(BADERABHARAS(P)) 		1703004048NRG24150220240278871 16/02/2024 Pavan 1703004048WL014370 Pavan 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Pavan STATE BANK OF INDIA(508548)
365 BHITARWAR MP-03-004-048-001/190
(BADERABHARAS(P)) 		1703004048NRG24150220240278879 16/02/2024 Manoj 1703004048WL014370 Manoj 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Manoj STATE BANK OF INDIA(508548)
366 BHITARWAR MP-03-004-048-001/191
(BADERABHARAS(P)) 		1703004048NRG24150220240278880 16/02/2024 Kamla 1703004048WL014370 Kamla 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Kamla STATE BANK OF INDIA(508548)
367 BHITARWAR MP-03-004-048-001/192
(BADERABHARAS(P)) 		1703004048NRG24150220240278881 16/02/2024 radhasaran 1703004048WL014370 radhasaran 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 radhasaran STATE BANK OF INDIA(508548)
368 BHITARWAR MP-03-004-048-002/653
(BADERABHARAS(P)) 		1703004048NRG24150220240278886 16/02/2024 Pinkee Manjhi 1703004048WL014370 Pinkee Manjhi 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 PinkeeManjhi STATE BANK OF INDIA(508548)
369 BHITARWAR MP-03-004-048-002/655
(BADERABHARAS(P)) 		1703004048NRG24150220240278887 16/02/2024 Makhan 1703004048WL014370 Makhan 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Makhan UCO BANK(607066)
370 BHITARWAR MP-03-004-048-002/656
(BADERABHARAS(P)) 		1703004048NRG24150220240278888 16/02/2024 saroj 1703004048WL014370 saroj 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 saroj STATE BANK OF INDIA(508548)
371 BHITARWAR MP-03-004-048-002/667
(BADERABHARAS(P)) 		1703004048NRG24150220240278892 16/02/2024 jitendra 1703004048WL014370 jitendra 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 jitendra STATE BANK OF INDIA(508548)
372 BHITARWAR MP-03-004-048-002/668
(BADERABHARAS(P)) 		1703004048NRG24150220240278893 16/02/2024 Anjali 1703004048WL014370 Anjali 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Anjali STATE BANK OF INDIA(508548)
373 BHITARWAR MP-03-004-048-002/669
(BADERABHARAS(P)) 		1703004048NRG24150220240278894 16/02/2024 neetu 1703004048WL014370 neetu 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 neetu STATE BANK OF INDIA(508548)
374 BHITARWAR MP-03-004-048-002/671
(BADERABHARAS(P)) 		1703004048NRG24150220240278895 16/02/2024 neeraj 1703004048WL014370 neeraj 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 neeraj STATE BANK OF INDIA(508548)
375 BHITARWAR MP-03-004-048-002/672
(BADERABHARAS(P)) 		1703004048NRG24150220240278896 16/02/2024 Dheeraj 1703004048WL014370 Dheeraj 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Dheeraj STATE BANK OF INDIA(508548)
376 BHITARWAR MP-03-004-048-002/673
(BADERABHARAS(P)) 		1703004048NRG24150220240278897 16/02/2024 Rani 1703004048WL014370 Rani 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Rani STATE BANK OF INDIA(508548)
377 BHITARWAR MP-03-004-048-002/674
(BADERABHARAS(P)) 		1703004048NRG24150220240278898 16/02/2024 mijaji 1703004048WL014370 mijaji 00415 SBIN0030169 884 884 Processed 13/04/2024 303326048 mijaji FINO PAYMENTS BANK LTD(608001)
378 BHITARWAR MP-03-004-048-002/678
(BADERABHARAS(P)) 		1703004048NRG24150220240278901 16/02/2024 Kamlesh 1703004048WL014370 Kamlesh 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Kamlesh STATE BANK OF INDIA(508548)
379 BHITARWAR MP-03-004-048-002/680
(BADERABHARAS(P)) 		1703004048NRG24150220240278902 16/02/2024 Rajveer 1703004048WL014370 Rajveer 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Rajveer STATE BANK OF INDIA(508548)
380 BHITARWAR MP-03-004-048-002/703
(BADERABHARAS(P)) 		1703004048NRG24150220240278906 16/02/2024 Gyaram 1703004048WL014370 Gyaram 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Gyaram STATE BANK OF INDIA(508548)
381 BHITARWAR MP-03-004-048-002/705
(BADERABHARAS(P)) 		1703004048NRG24150220240278908 16/02/2024 Gulab 1703004048WL014370 Gulab 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Gulab STATE BANK OF INDIA(508548)
382 BHITARWAR MP-03-004-048-002/708
(BADERABHARAS(P)) 		1703004048NRG24150220240278910 16/02/2024 Sahab singh 1703004048WL014370 Sahab singh 00415 SBIN0030169 884 884 Processed 12/04/2024 303326048 Sahabsingh STATE BANK OF INDIA(508548)
383 BHITARWAR MP-03-004-048-002/729
(BADERABHARAS(P)) 		1703004048NRG24150220240278914 16/02/2024 Surendra 1703004048WL014371 Surendra 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 Surendra FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-048-003/27481
(BADERABHARAS(P)) 		1703004048NRG24150220240278915 16/02/2024 MANOJ 1703004048WL014371 MANOJ 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 MANOJ FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-048-003/27485
(BADERABHARAS(P)) 		1703004048NRG24150220240278918 16/02/2024 RINKU 1703004048WL014371 RINKU 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 RINKU FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-048-003/27487
(BADERABHARAS(P)) 		1703004048NRG24150220240278919 16/02/2024 NAVAV 1703004048WL014371 NAVAV 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 NAVAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
387 BHITARWAR MP-03-004-048-003/27493
(BADERABHARAS(P)) 		1703004048NRG24150220240278921 16/02/2024 bhupendra 1703004048WL014371 bhupendra 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 bhupendra FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-048-003/27495
(BADERABHARAS(P)) 		1703004048NRG24150220240278922 16/02/2024 ARVINDA 1703004048WL014371 ARVINDA 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 ARVINDA FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-048-003/27500
(BADERABHARAS(P)) 		1703004048NRG24150220240278923 16/02/2024 PANJAB 1703004048WL014371 PANJAB 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 PANJAB STATE BANK OF INDIA(508548)
390 BHITARWAR MP-03-004-048-003/322
(BADERABHARAS(P)) 		1703004048NRG24150220240278930 16/02/2024 Javan Singh 1703004048WL014371 Javan Singh 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 JavanSingh FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-048-003/326
(BADERABHARAS(P)) 		1703004048NRG24150220240278932 16/02/2024 lotan singh 1703004048WL014371 lotan singh 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 lotansingh HDFC BANK LTD(607152)
392 BHITARWAR MP-03-004-048-003/327
(BADERABHARAS(P)) 		1703004048NRG24150220240278933 16/02/2024 minabai 1703004048WL014371 minabai 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 minabai STATE BANK OF INDIA(508548)
393 BHITARWAR MP-03-004-048-003/339
(BADERABHARAS(P)) 		1703004048NRG24150220240278937 16/02/2024 anil 1703004048WL014371 anil 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 anil STATE BANK OF INDIA(508548)
394 BHITARWAR MP-03-004-048-003/344
(BADERABHARAS(P)) 		1703004048NRG24150220240278938 16/02/2024 Sorav 1703004048WL014371 Sorav 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 Sorav UNION BANK OF INDIA(508500)
395 BHITARWAR MP-03-004-048-003/350
(BADERABHARAS(P)) 		1703004048NRG24150220240278941 16/02/2024 Sanjay gurjar 1703004048WL014371 Sanjay gurjar 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Sanjaygurjar STATE BANK OF INDIA(508548)
396 BHITARWAR MP-03-004-048-003/352
(BADERABHARAS(P)) 		1703004048NRG24150220240278942 16/02/2024 SANJAY GURJAR 1703004048WL014371 SANJAY GURJAR 00415 SBIN0030169 1105 1105 Processed 13/04/2024 303326048 SANJAYGURJAR FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-048-004/1002
(BADERABHARAS(P)) 		1703004048NRG24150220240278944 16/02/2024 Kampotar yadav 1703004048WL014371 Kampotar yadav 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Kampotaryadav STATE BANK OF INDIA(508548)
398 BHITARWAR MP-03-004-048-004/1005
(BADERABHARAS(P)) 		1703004048NRG24150220240278945 16/02/2024 Gajendra 1703004048WL014371 Gajendra 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Gajendra STATE BANK OF INDIA(508548)
399 BHITARWAR MP-03-004-048-004/1007
(BADERABHARAS(P)) 		1703004048NRG24150220240278946 16/02/2024 Mithlesh 1703004048WL014371 Mithlesh 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Mithlesh STATE BANK OF INDIA(508548)
400 BHITARWAR MP-03-004-048-004/1008
(BADERABHARAS(P)) 		1703004048NRG24150220240278947 16/02/2024 Deevan yadav 1703004048WL014371 Deevan yadav 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Deevanyadav CENTRAL BANK OF INDIA(607115)
401 BHITARWAR MP-03-004-048-004/841
(BADERABHARAS(P)) 		1703004048NRG24150220240278948 16/02/2024 teeta 1703004048WL014371 teeta 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 teeta STATE BANK OF INDIA(508548)
402 BHITARWAR MP-03-004-048-004/847
(BADERABHARAS(P)) 		1703004048NRG24150220240278952 16/02/2024 Sonu sapera 1703004048WL014371 Sonu sapera 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Sonusapera STATE BANK OF INDIA(508548)
403 BHITARWAR MP-03-004-048-004/851
(BADERABHARAS(P)) 		1703004048NRG24150220240278954 16/02/2024 Kiran 1703004048WL014371 Kiran 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Kiran PUNJAB NATIONAL BANK(508568)
404 BHITARWAR MP-03-004-048-004/858
(BADERABHARAS(P)) 		1703004048NRG24150220240278956 16/02/2024 Ramvaran 1703004048WL014371 Ramvaran 00415 SBIN0030169 1105 1105 Processed 12/04/2024 303326048 Ramvaran STATE BANK OF INDIA(508548)
405 BHITARWAR MP-03-004-059-001/130
(BHARTHARI(P)) 		1703004059NRG24150220240279181 16/02/2024 ameer 1703004059WL014390 ameer 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 ameer STATE BANK OF INDIA(508548)
406 BHITARWAR MP-03-004-059-001/130
(BHARTHARI(P)) 		1703004059NRG24150220240279182 16/02/2024 ameer 1703004059WL014390 ameer 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 ameer CENTRAL BANK OF INDIA(607115)
407 BHITARWAR MP-03-004-059-001/179
(BHARTHARI(P)) 		1703004059NRG24150220240279184 16/02/2024 Dilip i 1703004059WL014391 Dilip i 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Dilipi STATE BANK OF INDIA(508548)
408 BHITARWAR MP-03-004-059-001/179
(BHARTHARI(P)) 		1703004059NRG24150220240279183 16/02/2024 shila adiwasi 1703004059WL014391 shila adiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 shilaadiwasi STATE BANK OF INDIA(508548)
409 BHITARWAR MP-03-004-059-001/513
(BHARTHARI(P)) 		1703004059NRG24120220240275949 16/02/2024 AILKAR 1703004059WL014224 AILKAR 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 AILKAR STATE BANK OF INDIA(508548)
410 BHITARWAR MP-03-004-059-001/513
(BHARTHARI(P)) 		1703004059NRG24120220240275950 16/02/2024 MAHADEVI 1703004059WL014224 MAHADEVI 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 MAHADEVI STATE BANK OF INDIA(508548)
411 BHITARWAR MP-03-004-059-001/572
(BHARTHARI(P)) 		1703004059NRG24150220240279185 16/02/2024 Hareeram I 1703004059WL014391 Hareeram I 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 HareeramI STATE BANK OF INDIA(508548)
412 BHITARWAR MP-03-004-059-001/575
(BHARTHARI(P)) 		1703004059NRG24150220240279187 16/02/2024 Kaliyan Singh Adiwasi 1703004059WL014391 Kaliyan Singh Adiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 KaliyanSinghAdiwasi STATE BANK OF INDIA(508548)
413 BHITARWAR MP-03-004-059-001/600
(BHARTHARI(P)) 		1703004059NRG24150220240279199 16/02/2024 Rakesh 1703004059WL014394 Rakesh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Rakesh STATE BANK OF INDIA(508548)
414 BHITARWAR MP-03-004-059-001/605
(BHARTHARI(P)) 		1703004059NRG24150220240279197 16/02/2024 CHAYA AADIWASI 1703004059WL014393 CHAYA AADIWASI 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 CHAYAAADIWASI STATE BANK OF INDIA(508548)
415 BHITARWAR MP-03-004-059-001/605
(BHARTHARI(P)) 		1703004059NRG24150220240279196 16/02/2024 Ravi 1703004059WL014393 Ravi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 Ravi STATE BANK OF INDIA(508548)
416 BHITARWAR MP-03-004-059-001/612
(BHARTHARI(P)) 		1703004059NRG24150220240279198 16/02/2024 Putto Bai 1703004059WL014393 Putto Bai 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 PuttoBai STATE BANK OF INDIA(508548)
417 BHITARWAR MP-03-004-059-001/614
(BHARTHARI(P)) 		1703004059NRG24150220240279189 16/02/2024 Hakim Aadiwasi 1703004059WL014392 Hakim Aadiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 HakimAadiwasi STATE BANK OF INDIA(508548)
418 BHITARWAR MP-03-004-059-001/616
(BHARTHARI(P)) 		1703004059NRG24150220240279190 16/02/2024 Laxman Adiwasi 1703004059WL014392 Laxman Adiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 LaxmanAdiwasi STATE BANK OF INDIA(508548)
419 BHITARWAR MP-03-004-059-001/618
(BHARTHARI(P)) 		1703004059NRG24150220240279204 16/02/2024 Jitendra Singh 1703004059WL014395 Jitendra Singh 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 JitendraSingh STATE BANK OF INDIA(508548)
420 BHITARWAR MP-03-004-059-001/620
(BHARTHARI(P)) 		1703004059NRG24150220240279206 16/02/2024 Maththa Aadiwasi 1703004059WL014395 Maththa Aadiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 MaththaAadiwasi STATE BANK OF INDIA(508548)
421 BHITARWAR MP-03-004-059-001/623
(BHARTHARI(P)) 		1703004059NRG24150220240279207 16/02/2024 Hema Aadiwasi 1703004059WL014396 Hema Aadiwasi 00415 SBIN0030169 1326 1326 Processed 12/04/2024 303326048 HemaAadiwasi STATE BANK OF INDIA(508548)
SubTotal 131053 131053
422 BHITARWAR MP-03-004-036-001/335
(DHIROLI(P)) 		1703004036NRG24160220240279353 16/02/2024 ATAR SINGH YADAV 1703004036WL014402 ATAR SINGH YADAV 00415 SBIN0030417 1105 1105 Processed 12/04/2024 303326048 ATARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
423 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24150220240278813 16/02/2024 FHULO BAI RAJAK 1703004029WL014368 FHULO BAI RAJAK 00462 UCBA0000048 1326 1326 Processed 12/04/2024 303326048 FHULOBAIRAJAK UCO BANK(607066)
424 BHITARWAR MP-03-004-029-001/592
(DONGARPUR(P)) 		1703004029NRG24150220240278820 16/02/2024 PAWAN 1703004029WL014368 PAWAN 00462 UCBA0000048 1326 1326 Processed 13/04/2024 303326048 PAWAN FINO PAYMENTS BANK LTD(608001)
425 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24150220240278836 16/02/2024 POONAM 1703004029WL014368 POONAM 00462 UCBA0000048 1326 1326 Processed 13/04/2024 303326048 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
426 BHITARWAR MP-03-004-008-003/396
(KAKARDHA(P)) 		1703004008NRG24140220240277348 16/02/2024 hemvati prajapati 1703004008WL014293 hemvati prajapati 00462 UCBA0001659 1326 1326 Processed 13/04/2024 303326048 hemvatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
427 BHITARWAR MP-03-004-048-001/181
(BADERABHARAS(P)) 		1703004048NRG24150220240278874 16/02/2024 babita 1703004048WL014370 babita 00462 UCBA0001844 884 884 Processed 12/04/2024 303326048 babita UCO BANK(607066)
SubTotal 884 884
428 BHITARWAR MP-03-004-027-001/1206
(JOURA(P)) 		1703004027NRG24150220240277891 16/02/2024 Pooja Jatav 1703004027WL014342 Pooja Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 PoojaJatav STATE BANK OF INDIA(508548)
429 BHITARWAR MP-03-004-027-001/1220
(JOURA(P)) 		1703004027NRG24150220240277893 16/02/2024 Kuldeep 1703004027WL014342 Kuldeep 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 Kuldeep CENTRAL BANK OF INDIA(607115)
430 BHITARWAR MP-03-004-027-001/1224
(JOURA(P)) 		1703004027NRG24150220240277894 16/02/2024 Ratan singh Jatav 1703004027WL014342 Ratan singh Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 RatansinghJatav BANK OF INDIA(508505)
431 BHITARWAR MP-03-004-027-001/1245
(JOURA(P)) 		1703004027NRG24150220240277897 16/02/2024 Rajeev Sahu 1703004027WL014342 Rajeev Sahu 00462 UCBA0002466 1326 1326 Processed 13/04/2024 303326048 RajeevSahu INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHITARWAR MP-03-004-027-001/1247
(JOURA(P)) 		1703004027NRG24150220240277898 16/02/2024 Renu Jatav 1703004027WL014342 Renu Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 RenuJatav BANK OF INDIA(508505)
433 BHITARWAR MP-03-004-027-001/1248
(JOURA(P)) 		1703004027NRG24150220240277899 16/02/2024 Anajli Jatav 1703004027WL014342 Anajli Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 AnajliJatav UCO BANK(607066)
434 BHITARWAR MP-03-004-027-001/1250
(JOURA(P)) 		1703004027NRG24150220240277900 16/02/2024 Naval Singh Dhanuk 1703004027WL014342 Naval Singh Dhanuk 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 NavalSinghDhanuk UCO BANK(607066)
435 BHITARWAR MP-03-004-027-001/1252
(JOURA(P)) 		1703004027NRG24150220240277901 16/02/2024 Rani 1703004027WL014342 Rani 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 Rani STATE BANK OF INDIA(508548)
436 BHITARWAR MP-03-004-027-001/1256
(JOURA(P)) 		1703004027NRG24150220240277902 16/02/2024 Rukmani Jatav 1703004027WL014342 Rukmani Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 RukmaniJatav UCO BANK(607066)
437 BHITARWAR MP-03-004-027-001/1262
(JOURA(P)) 		1703004027NRG24150220240277903 16/02/2024 Vidhiya Bai Jatav 1703004027WL014342 Vidhiya Bai Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 VidhiyaBaiJatav STATE BANK OF INDIA(508548)
438 BHITARWAR MP-03-004-027-001/1264
(JOURA(P)) 		1703004027NRG24150220240277904 16/02/2024 Motilal 1703004027WL014342 Motilal 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 Motilal UCO BANK(607066)
439 BHITARWAR MP-03-004-027-001/1269
(JOURA(P)) 		1703004027NRG24150220240277905 16/02/2024 Karan Adiwasai 1703004027WL014342 Karan Adiwasai 00462 UCBA0002466 884 884 Processed 12/04/2024 303326048 KaranAdiwasai UCO BANK(607066)
440 BHITARWAR MP-03-004-027-001/1283
(JOURA(P)) 		1703004027NRG24150220240277906 16/02/2024 Ramji 1703004027WL014342 Ramji 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 Ramji UCO BANK(607066)
441 BHITARWAR MP-03-004-027-001/1286
(JOURA(P)) 		1703004027NRG24150220240277908 16/02/2024 Krishna Jatav 1703004027WL014342 Krishna Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 KrishnaJatav CENTRAL BANK OF INDIA(607115)
442 BHITARWAR MP-03-004-027-001/1289
(JOURA(P)) 		1703004027NRG24150220240277909 16/02/2024 Dinesh Jatav 1703004027WL014342 Dinesh Jatav 00462 UCBA0002466 1326 1326 Processed 12/04/2024 303326048 DineshJatav UCO BANK(607066)
SubTotal 19448 19448
443 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24150220240278762 16/02/2024 SATENDRA JATAV 1703004029WL014368 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 13/04/2024 303326048 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
444 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24150220240278761 16/02/2024 SAHAB SINGH 1703004029WL014368 SAHAB SINGH 00468 UBIN0577251 1326 1326 Processed 13/04/2024 303326048 SAHABSINGH UNION BANK OF INDIA(508500)
445 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24150220240278773 16/02/2024 SEEMA 1703004029WL014368 SEEMA 00468 UBIN0577251 1326 1326 Processed 13/04/2024 303326048 SEEMA UNION BANK OF INDIA(508500)
446 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24150220240278779 16/02/2024 ALAF SINGH 1703004029WL014368 ALAF SINGH 00468 UBIN0577251 1326 1326 Processed 13/04/2024 303326048 ALAFSINGH UNION BANK OF INDIA(508500)
447 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24150220240278788 16/02/2024 RAMHET 1703004029WL014368 RAMHET 00468 UBIN0577251 1105 1105 Processed 13/04/2024 303326048 RAMHET FINO PAYMENTS BANK LTD(608001)
448 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24150220240278792 16/02/2024 RAGUVEER 1703004029WL014368 RAGUVEER 00468 UBIN0577251 1105 1105 Processed 13/04/2024 303326048 RAGUVEER UNION BANK OF INDIA(508500)
449 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24150220240278795 16/02/2024 BHAGVATI BAI 1703004029WL014368 BHAGVATI BAI 00468 UBIN0577251 1326 1326 Processed 13/04/2024 303326048 BHAGVATIBAI UNION BANK OF INDIA(508500)
450 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24150220240278800 16/02/2024 BAVITA 1703004029WL014368 BAVITA 00468 UBIN0577251 1326 1326 Processed 13/04/2024 303326048 BAVITA UNION BANK OF INDIA(508500)
451 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24150220240278808 16/02/2024 CHUNNA 1703004029WL014368 CHUNNA 00468 UBIN0577251 1326 1326 Processed 12/04/2024 303326048 CHUNNA STATE BANK OF INDIA(508548)
452 BHITARWAR MP-03-004-048-002/661
(BADERABHARAS(P)) 		1703004048NRG24150220240278891 16/02/2024 Mamta 1703004048WL014370 Mamta 00468 UBIN0577251 884 884 Processed 13/04/2024 303326048 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
453 BHITARWAR MP-03-004-048-001/186
(BADERABHARAS(P)) 		1703004048NRG24150220240278877 16/02/2024 Hemant 1703004048WL014370 Hemant 00554 KKBK0005960 884 884 Processed 12/04/2024 303326048 Hemant PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
454 BHITARWAR MP-03-004-003-001/209
(ADAMPUR(P)) 		1703004003NRG24150220240279095 16/02/2024 sudama 1703004003WL014379 sudama 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
455 BHITARWAR MP-03-004-003-001/255
(ADAMPUR(P)) 		1703004003NRG24150220240279164 16/02/2024 ayodhya 1703004003WL014386 ayodhya 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 ayodhya STATE BANK OF INDIA(508548)
456 BHITARWAR MP-03-004-003-001/4
(ADAMPUR(P)) 		1703004003NRG24150220240279167 16/02/2024 hardevi 1703004003WL014386 hardevi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 hardevi STATE BANK OF INDIA(508548)
457 BHITARWAR MP-03-004-003-002/194
(ADAMPUR(P)) 		1703004003NRG24150220240279103 16/02/2024 balveer rswat 1703004003WL014379 balveer rswat 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 balveerrswat STATE BANK OF INDIA(508548)
458 BHITARWAR MP-03-004-003-002/264
(ADAMPUR(P)) 		1703004003NRG24150220240279105 16/02/2024 manoj shakya 1703004003WL014379 manoj shakya 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 manojshakya BANK OF INDIA(508505)
459 BHITARWAR MP-03-004-003-002/88
(ADAMPUR(P)) 		1703004003NRG24150220240279109 16/02/2024 CHHABIRAM 1703004003WL014379 CHHABIRAM 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 CHHABIRAM STATE BANK OF INDIA(508548)
460 BHITARWAR MP-03-004-005-001/702
(ITMA(P)) 		1703004005NRG24160220240279272 16/02/2024 Dharmendra Rawat 1703004005WL014399 Dharmendra Rawat 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 DharmendraRawat FINO PAYMENTS BANK LTD(608001)
461 BHITARWAR MP-03-004-009-001/330-A
(KACHHAUA(P)) 		1703004009NRG24150220240278328 16/02/2024 Lakhapati singh 1703004009WL014361 Lakhapati singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 Lakhapatisingh FINO PAYMENTS BANK LTD(608001)
462 BHITARWAR MP-03-004-009-001/453-A
(KACHHAUA(P)) 		1703004009NRG24150220240278340 16/02/2024 Sultan singh 1703004009WL014361 Sultan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 Sultansingh FINO PAYMENTS BANK LTD(608001)
463 BHITARWAR MP-03-004-009-001/555
(KACHHAUA(P)) 		1703004009NRG24150220240278359 16/02/2024 meera 1703004009WL014361 meera 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 meera FINO PAYMENTS BANK LTD(608001)
464 BHITARWAR MP-03-004-009-001/556
(KACHHAUA(P)) 		1703004009NRG24150220240278360 16/02/2024 devendra singh 1703004009WL014361 devendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 devendrasingh FINO PAYMENTS BANK LTD(608001)
465 BHITARWAR MP-03-004-009-001/560
(KACHHAUA(P)) 		1703004009NRG24150220240278361 16/02/2024 chandrabhan baghel 1703004009WL014361 chandrabhan baghel 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
466 BHITARWAR MP-03-004-009-001/561
(KACHHAUA(P)) 		1703004009NRG24150220240278362 16/02/2024 Ramvaran singh 1703004009WL014361 Ramvaran singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 Ramvaransingh FINO PAYMENTS BANK LTD(608001)
467 BHITARWAR MP-03-004-009-001/564
(KACHHAUA(P)) 		1703004009NRG24150220240278363 16/02/2024 Narendra singh 1703004009WL014361 Narendra singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326048 Narendrasingh FINO PAYMENTS BANK LTD(608001)
468 BHITARWAR MP-03-004-010-001/712-C
(KARAHIYA(P)) 		1703004010NRG24150220240278167 16/02/2024 Satyapal kushwah 1703004010WL014352 Satyapal kushwah 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Satyapalkushwah FINO PAYMENTS BANK LTD(608001)
469 BHITARWAR MP-03-004-027-001/596
(JOURA(P)) 		1703004027NRG24150220240277924 16/02/2024 Pawan dhanuk 1703004027WL014342 Pawan dhanuk 00688 FINO0001001 1326 1326 Processed 12/04/2024 303326048 Pawandhanuk CENTRAL BANK OF INDIA(607115)
470 BHITARWAR MP-03-004-048-001/168
(BADERABHARAS(P)) 		1703004048NRG24150220240278864 16/02/2024 sirnam singh 1703004048WL014370 sirnam singh 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 sirnamsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
471 BHITARWAR MP-03-004-048-001/174
(BADERABHARAS(P)) 		1703004048NRG24150220240278867 16/02/2024 Nandkishor 1703004048WL014370 Nandkishor 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Nandkishor FINO PAYMENTS BANK LTD(608001)
472 BHITARWAR MP-03-004-048-001/175
(BADERABHARAS(P)) 		1703004048NRG24150220240278868 16/02/2024 veerendra singh 1703004048WL014370 veerendra singh 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 veerendrasingh FINO PAYMENTS BANK LTD(608001)
473 BHITARWAR MP-03-004-048-001/180
(BADERABHARAS(P)) 		1703004048NRG24150220240278873 16/02/2024 khalak 1703004048WL014370 khalak 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 khalak FINO PAYMENTS BANK LTD(608001)
474 BHITARWAR MP-03-004-048-001/184
(BADERABHARAS(P)) 		1703004048NRG24150220240278876 16/02/2024 swarthi 1703004048WL014370 swarthi 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 swarthi FINO PAYMENTS BANK LTD(608001)
475 BHITARWAR MP-03-004-048-001/187
(BADERABHARAS(P)) 		1703004048NRG24150220240278878 16/02/2024 Brijesh 1703004048WL014370 Brijesh 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Brijesh FINO PAYMENTS BANK LTD(608001)
476 BHITARWAR MP-03-004-048-002/611
(BADERABHARAS(P)) 		1703004048NRG24150220240278882 16/02/2024 satish 1703004048WL014370 satish 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 satish FINO PAYMENTS BANK LTD(608001)
477 BHITARWAR MP-03-004-048-002/612
(BADERABHARAS(P)) 		1703004048NRG24150220240278883 16/02/2024 ritu 1703004048WL014370 ritu 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 ritu FINO PAYMENTS BANK LTD(608001)
478 BHITARWAR MP-03-004-048-002/649
(BADERABHARAS(P)) 		1703004048NRG24150220240278884 16/02/2024 shimla bai 1703004048WL014370 shimla bai 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 shimlabai STATE BANK OF INDIA(508548)
479 BHITARWAR MP-03-004-048-002/650
(BADERABHARAS(P)) 		1703004048NRG24150220240278885 16/02/2024 Neetu 1703004048WL014370 Neetu 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Neetu FINO PAYMENTS BANK LTD(608001)
480 BHITARWAR MP-03-004-048-002/657
(BADERABHARAS(P)) 		1703004048NRG24150220240278889 16/02/2024 kusum 1703004048WL014370 kusum 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 kusum FINO PAYMENTS BANK LTD(608001)
481 BHITARWAR MP-03-004-048-002/658
(BADERABHARAS(P)) 		1703004048NRG24150220240278890 16/02/2024 rahul pal 1703004048WL014370 rahul pal 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 rahulpal FINO PAYMENTS BANK LTD(608001)
482 BHITARWAR MP-03-004-048-002/675
(BADERABHARAS(P)) 		1703004048NRG24150220240278899 16/02/2024 akash 1703004048WL014370 akash 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 akash FINO PAYMENTS BANK LTD(608001)
483 BHITARWAR MP-03-004-048-002/677
(BADERABHARAS(P)) 		1703004048NRG24150220240278900 16/02/2024 jitendra 1703004048WL014370 jitendra 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 jitendra FINO PAYMENTS BANK LTD(608001)
484 BHITARWAR MP-03-004-048-002/700
(BADERABHARAS(P)) 		1703004048NRG24150220240278903 16/02/2024 Reena 1703004048WL014370 Reena 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 Reena STATE BANK OF INDIA(508548)
485 BHITARWAR MP-03-004-048-002/701
(BADERABHARAS(P)) 		1703004048NRG24150220240278904 16/02/2024 Bhartalal 1703004048WL014370 Bhartalal 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Bhartalal FINO PAYMENTS BANK LTD(608001)
486 BHITARWAR MP-03-004-048-002/702
(BADERABHARAS(P)) 		1703004048NRG24150220240278905 16/02/2024 Kajal 1703004048WL014370 Kajal 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Kajal FINO PAYMENTS BANK LTD(608001)
487 BHITARWAR MP-03-004-048-002/704
(BADERABHARAS(P)) 		1703004048NRG24150220240278907 16/02/2024 sonoo 1703004048WL014370 sonoo 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 sonoo FINO PAYMENTS BANK LTD(608001)
488 BHITARWAR MP-03-004-048-002/707
(BADERABHARAS(P)) 		1703004048NRG24150220240278909 16/02/2024 malti baghel 1703004048WL014370 malti baghel 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 maltibaghel FINO PAYMENTS BANK LTD(608001)
489 BHITARWAR MP-03-004-048-002/709
(BADERABHARAS(P)) 		1703004048NRG24150220240278911 16/02/2024 Vilasi 1703004048WL014370 Vilasi 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Vilasi FINO PAYMENTS BANK LTD(608001)
490 BHITARWAR MP-03-004-048-002/710
(BADERABHARAS(P)) 		1703004048NRG24150220240278912 16/02/2024 abhisek 1703004048WL014370 abhisek 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 abhisek FINO PAYMENTS BANK LTD(608001)
491 BHITARWAR MP-03-004-048-003/316
(BADERABHARAS(P)) 		1703004048NRG24150220240278926 16/02/2024 Kavita 1703004048WL014371 Kavita 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 Kavita FINO PAYMENTS BANK LTD(608001)
492 BHITARWAR MP-03-004-048-003/325
(BADERABHARAS(P)) 		1703004048NRG24150220240278931 16/02/2024 Neeraj 1703004048WL014371 Neeraj 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 Neeraj FINO PAYMENTS BANK LTD(608001)
493 BHITARWAR MP-03-004-048-003/328
(BADERABHARAS(P)) 		1703004048NRG24150220240278934 16/02/2024 shishupal 1703004048WL014371 shishupal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 shishupal FINO PAYMENTS BANK LTD(608001)
494 BHITARWAR MP-03-004-048-003/336
(BADERABHARAS(P)) 		1703004048NRG24150220240278935 16/02/2024 Mahendra Yadav 1703004048WL014371 Mahendra Yadav 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 MahendraYadav FINO PAYMENTS BANK LTD(608001)
495 BHITARWAR MP-03-004-048-004/842
(BADERABHARAS(P)) 		1703004048NRG24150220240278949 16/02/2024 jayveer 1703004048WL014371 jayveer 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 jayveer FINO PAYMENTS BANK LTD(608001)
496 BHITARWAR MP-03-004-048-004/843
(BADERABHARAS(P)) 		1703004048NRG24150220240278950 16/02/2024 VINOD 1703004048WL014371 VINOD 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 VINOD FINO PAYMENTS BANK LTD(608001)
497 BHITARWAR MP-03-004-048-004/844
(BADERABHARAS(P)) 		1703004048NRG24150220240278951 16/02/2024 Pooja 1703004048WL014371 Pooja 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
498 BHITARWAR MP-03-004-048-004/849
(BADERABHARAS(P)) 		1703004048NRG24150220240278953 16/02/2024 atar singh 1703004048WL014371 atar singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 atarsingh FINO PAYMENTS BANK LTD(608001)
499 BHITARWAR MP-03-004-048-004/853
(BADERABHARAS(P)) 		1703004048NRG24150220240278955 16/02/2024 ram singh 1703004048WL014371 ram singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 ramsingh FINO PAYMENTS BANK LTD(608001)
500 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24130220240276841 16/02/2024 Pankaj Mahor 1703004049WL014271 Pankaj Mahor 00688 FINO0001001 1105 1105 Processed 13/04/2024 303326048 PankajMahor FINO PAYMENTS BANK LTD(608001)
501 BHITARWAR MP-03-004-055-001/220
(BAMROL(P)) 		1703004055NRG24120220240276286 16/02/2024 rekha 1703004055WL014249 rekha 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 rekha NARMADA JHABUA GRAMIN BANK(508515)
502 BHITARWAR MP-03-004-055-001/220
(BAMROL(P)) 		1703004055NRG24120220240276285 16/02/2024 surendra 1703004055WL014249 surendra 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 surendra CENTRAL BANK OF INDIA(607115)
503 BHITARWAR MP-03-004-055-001/234
(BAMROL(P)) 		1703004055NRG24120220240276287 16/02/2024 rakesh 1703004055WL014249 rakesh 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 rakesh AXIS BANK(607153)
504 BHITARWAR MP-03-004-055-001/236
(BAMROL(P)) 		1703004055NRG24120220240276288 16/02/2024 mithlesh 1703004055WL014249 mithlesh 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 mithlesh STATE BANK OF INDIA(508548)
505 BHITARWAR MP-03-004-055-001/236
(BAMROL(P)) 		1703004055NRG24120220240276289 16/02/2024 rajendari 1703004055WL014249 rajendari 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 rajendari AIRTEL PAYMENTS BANK LIMITED(990288)
506 BHITARWAR MP-03-004-055-001/255
(BAMROL(P)) 		1703004055NRG24120220240276291 16/02/2024 Murari 1703004055WL014249 Murari 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 Murari STATE BANK OF INDIA(508548)
507 BHITARWAR MP-03-004-055-001/259
(BAMROL(P)) 		1703004055NRG24120220240276292 16/02/2024 Dharmendra 1703004055WL014249 Dharmendra 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
508 BHITARWAR MP-03-004-055-001/263
(BAMROL(P)) 		1703004055NRG24120220240276294 16/02/2024 Urmila 1703004055WL014249 Urmila 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHITARWAR MP-03-004-055-001/274
(BAMROL(P)) 		1703004055NRG24120220240276296 16/02/2024 Meera 1703004055WL014249 Meera 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 Meera STATE BANK OF INDIA(508548)
510 BHITARWAR MP-03-004-055-001/314
(BAMROL(P)) 		1703004055NRG24120220240276301 16/02/2024 Deeman 1703004055WL014249 Deeman 00688 FINO0001001 884 884 Processed 12/04/2024 303326048 Deeman STATE BANK OF INDIA(508548)
511 BHITARWAR MP-03-004-055-001/438
(BAMROL(P)) 		1703004055NRG24120220240276304 16/02/2024 gopee 1703004055WL014249 gopee 00688 FINO0001001 884 884 Processed 13/04/2024 303326048 gopee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
512 BHITARWAR MP-03-004-003-001/413
(ADAMPUR(P)) 		1703004003NRG24150220240279168 16/02/2024 Rajkumar 1703004003WL014386 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 Rajkumar BANK OF BARODA(606985)
513 BHITARWAR MP-03-004-005-001/696
(ITMA(P)) 		1703004005NRG24160220240279271 16/02/2024 SATENDRA RAWAT 1703004005WL014399 SATENDRA RAWAT 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
514 BHITARWAR MP-03-004-005-001/707
(ITMA(P)) 		1703004005NRG24160220240279273 16/02/2024 girraj rawat 1703004005WL014399 girraj rawat 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 girrajrawat FINO PAYMENTS BANK LTD(608001)
515 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG24160220240279274 16/02/2024 mukesh chauhan 1703004005WL014399 mukesh chauhan 00688 FINO0001446 1105 1105 Processed 12/04/2024 303326048 mukeshchauhan STATE BANK OF INDIA(508548)
516 BHITARWAR MP-03-004-005-001/713
(ITMA(P)) 		1703004005NRG24160220240279275 16/02/2024 ramavtar kushwah 1703004005WL014399 ramavtar kushwah 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 ramavtarkushwah FINO PAYMENTS BANK LTD(608001)
517 BHITARWAR MP-03-004-008-003/229
(KAKARDHA(P)) 		1703004008NRG24140220240277324 16/02/2024 mangal kushawah 1703004008WL014293 mangal kushawah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 mangalkushawah FINO PAYMENTS BANK LTD(608001)
518 BHITARWAR MP-03-004-008-003/339
(KAKARDHA(P)) 		1703004008NRG24140220240277330 16/02/2024 dhara singh 1703004008WL014293 dhara singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 dharasingh CENTRAL BANK OF INDIA(607115)
519 BHITARWAR MP-03-004-008-003/350
(KAKARDHA(P)) 		1703004008NRG24140220240277332 16/02/2024 Lachchho bai 1703004008WL014293 Lachchho bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 Lachchhobai NARMADA JHABUA GRAMIN BANK(508515)
520 BHITARWAR MP-03-004-008-003/351
(KAKARDHA(P)) 		1703004008NRG24140220240277333 16/02/2024 Rajeshwari kushwah 1703004008WL014293 Rajeshwari kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Rajeshwarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHITARWAR MP-03-004-008-003/352
(KAKARDHA(P)) 		1703004008NRG24140220240277334 16/02/2024 kiran kushwah 1703004008WL014293 kiran kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 kirankushwah FINO PAYMENTS BANK LTD(608001)
522 BHITARWAR MP-03-004-008-003/353
(KAKARDHA(P)) 		1703004008NRG24140220240277335 16/02/2024 rajabeti kushwah 1703004008WL014293 rajabeti kushwah 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 rajabetikushwah CENTRAL BANK OF INDIA(607115)
523 BHITARWAR MP-03-004-008-003/354
(KAKARDHA(P)) 		1703004008NRG24140220240277336 16/02/2024 Ram bai 1703004008WL014293 Ram bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Rambai FINO PAYMENTS BANK LTD(608001)
524 BHITARWAR MP-03-004-008-003/385
(KAKARDHA(P)) 		1703004008NRG24140220240277339 16/02/2024 Harigyan kushwah 1703004008WL014293 Harigyan kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Harigyankushwah FINO PAYMENTS BANK LTD(608001)
525 BHITARWAR MP-03-004-008-003/386
(KAKARDHA(P)) 		1703004008NRG24140220240277340 16/02/2024 Fulvati 1703004008WL014293 Fulvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Fulvati FINO PAYMENTS BANK LTD(608001)
526 BHITARWAR MP-03-004-008-003/387
(KAKARDHA(P)) 		1703004008NRG24140220240277341 16/02/2024 Sumitra bai kushwah 1703004008WL014293 Sumitra bai kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Sumitrabaikushwah FINO PAYMENTS BANK LTD(608001)
527 BHITARWAR MP-03-004-008-003/388
(KAKARDHA(P)) 		1703004008NRG24140220240277342 16/02/2024 Akash kushwah 1703004008WL014293 Akash kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Akashkushwah FINO PAYMENTS BANK LTD(608001)
528 BHITARWAR MP-03-004-008-003/389
(KAKARDHA(P)) 		1703004008NRG24140220240277343 16/02/2024 Ram kumari 1703004008WL014293 Ram kumari 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Ramkumari FINO PAYMENTS BANK LTD(608001)
529 BHITARWAR MP-03-004-008-003/390
(KAKARDHA(P)) 		1703004008NRG24140220240277344 16/02/2024 chandraa 1703004008WL014293 chandraa 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 chandraa FINO PAYMENTS BANK LTD(608001)
530 BHITARWAR MP-03-004-008-003/391
(KAKARDHA(P)) 		1703004008NRG24140220240277345 16/02/2024 Dhanabanti 1703004008WL014293 Dhanabanti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Dhanabanti FINO PAYMENTS BANK LTD(608001)
531 BHITARWAR MP-03-004-008-003/392
(KAKARDHA(P)) 		1703004008NRG24140220240277346 16/02/2024 Nattho kushawah 1703004008WL014293 Nattho kushawah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Natthokushawah FINO PAYMENTS BANK LTD(608001)
532 BHITARWAR MP-03-004-008-003/393
(KAKARDHA(P)) 		1703004008NRG24140220240277347 16/02/2024 sonu kushwah 1703004008WL014293 sonu kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 sonukushwah FINO PAYMENTS BANK LTD(608001)
533 BHITARWAR MP-03-004-008-003/411
(KAKARDHA(P)) 		1703004008NRG24140220240277353 16/02/2024 Hemvati kushwah 1703004008WL014293 Hemvati kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 Hemvatikushwah FINO PAYMENTS BANK LTD(608001)
534 BHITARWAR MP-03-004-008-003/423
(KAKARDHA(P)) 		1703004008NRG24140220240277356 16/02/2024 gorav kushawah 1703004008WL014293 gorav kushawah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 goravkushawah FINO PAYMENTS BANK LTD(608001)
535 BHITARWAR MP-03-004-010-001/211-A
(KARAHIYA(P)) 		1703004010NRG24150220240278088 16/02/2024 JITENDRA 1703004010WL014352 JITENDRA 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
536 BHITARWAR MP-03-004-010-001/492-A
(KARAHIYA(P)) 		1703004010NRG24150220240278133 16/02/2024 KISHAN LAL 1703004010WL014352 KISHAN LAL 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 KISHANLAL FINO PAYMENTS BANK LTD(608001)
537 BHITARWAR MP-03-004-010-001/494-A
(KARAHIYA(P)) 		1703004010NRG24150220240278134 16/02/2024 GHANSHYAM 1703004010WL014352 GHANSHYAM 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
538 BHITARWAR MP-03-004-010-001/496-A
(KARAHIYA(P)) 		1703004010NRG24150220240278135 16/02/2024 DEVENDRA 1703004010WL014352 DEVENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 DEVENDRA FINO PAYMENTS BANK LTD(608001)
539 BHITARWAR MP-03-004-010-001/497-A
(KARAHIYA(P)) 		1703004010NRG24150220240278136 16/02/2024 CHHOTELAL 1703004010WL014352 CHHOTELAL 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
540 BHITARWAR MP-03-004-010-001/497-A
(KARAHIYA(P)) 		1703004010NRG24150220240278137 16/02/2024 LAXMI BAI 1703004010WL014352 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
541 BHITARWAR MP-03-004-010-001/499-A
(KARAHIYA(P)) 		1703004010NRG24150220240278138 16/02/2024 USHA KUSHWAH 1703004010WL014352 USHA KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 USHAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
542 BHITARWAR MP-03-004-010-001/500-A
(KARAHIYA(P)) 		1703004010NRG24150220240278139 16/02/2024 RAMKISHAN 1703004010WL014352 RAMKISHAN 00688 FINO0001446 1105 1105 Rejected 12/04/2024 303326048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 BHITARWAR MP-03-004-010-001/642-A
(KARAHIYA(P)) 		1703004010NRG24150220240278142 16/02/2024 DINESH KUSHWAH 1703004010WL014352 DINESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 DINESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
544 BHITARWAR MP-03-004-027-001/1204
(JOURA(P)) 		1703004027NRG24150220240277889 16/02/2024 Hari Singh 1703004027WL014342 Hari Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 HariSingh FINO PAYMENTS BANK LTD(608001)
545 BHITARWAR MP-03-004-027-001/1205
(JOURA(P)) 		1703004027NRG24150220240277890 16/02/2024 chhotu 1703004027WL014342 chhotu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 chhotu FINO PAYMENTS BANK LTD(608001)
546 BHITARWAR MP-03-004-027-001/469
(JOURA(P)) 		1703004027NRG24150220240277914 16/02/2024 devendra 1703004027WL014342 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 devendra FINO PAYMENTS BANK LTD(608001)
547 BHITARWAR MP-03-004-027-001/528
(JOURA(P)) 		1703004027NRG24150220240277919 16/02/2024 niranjan singh kushwah 1703004027WL014342 niranjan singh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 niranjansinghkushwah FINO PAYMENTS BANK LTD(608001)
548 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24150220240278763 16/02/2024 ajmer 1703004029WL014368 ajmer 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ajmer FINO PAYMENTS BANK LTD(608001)
549 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24150220240278764 16/02/2024 gyandas 1703004029WL014368 gyandas 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 gyandas STATE BANK OF INDIA(508548)
550 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24150220240278765 16/02/2024 ARTI 1703004029WL014368 ARTI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ARTI FINO PAYMENTS BANK LTD(608001)
551 BHITARWAR MP-03-004-029-001/2-D
(DONGARPUR(P)) 		1703004029NRG24150220240278766 16/02/2024 kolwant 1703004029WL014368 kolwant 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 kolwant FINO PAYMENTS BANK LTD(608001)
552 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24150220240278767 16/02/2024 rama 1703004029WL014368 rama 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 rama FINO PAYMENTS BANK LTD(608001)
553 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24150220240278768 16/02/2024 RAMU 1703004029WL014368 RAMU 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 RAMU FINO PAYMENTS BANK LTD(608001)
554 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24150220240278769 16/02/2024 ASHOK 1703004029WL014368 ASHOK 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ASHOK FINO PAYMENTS BANK LTD(608001)
555 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24150220240278770 16/02/2024 chotelal 1703004029WL014368 chotelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 chotelal FINO PAYMENTS BANK LTD(608001)
556 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG24150220240278776 16/02/2024 ARJUN SINGH RAWAT 1703004029WL014368 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
557 BHITARWAR MP-03-004-029-001/243-B
(DONGARPUR(P)) 		1703004029NRG24150220240278777 16/02/2024 BHUPENDRA SINGH RAWAT 1703004029WL014368 BHUPENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 BHUPENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
558 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24150220240278778 16/02/2024 barjor 1703004029WL014368 barjor 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 barjor INDIA POST PAYMENTS BANK LIMITED(508528)
559 BHITARWAR MP-03-004-029-001/254-A
(DONGARPUR(P)) 		1703004029NRG24150220240278780 16/02/2024 PRADEEP RAWAT 1703004029WL014368 PRADEEP RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
560 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24150220240278784 16/02/2024 SEELA BAI 1703004029WL014368 SEELA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 SEELABAI FINO PAYMENTS BANK LTD(608001)
561 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24150220240278785 16/02/2024 VEERENDRA 1703004029WL014368 VEERENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 VEERENDRA FINO PAYMENTS BANK LTD(608001)
562 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24150220240278786 16/02/2024 NEERTA RAWAT 1703004029WL014368 NEERTA RAWAT 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
563 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24150220240278787 16/02/2024 jeetendra 1703004029WL014368 jeetendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 jeetendra FINO PAYMENTS BANK LTD(608001)
564 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24150220240278790 16/02/2024 MUNSHI BAGHEL 1703004029WL014368 MUNSHI BAGHEL 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
565 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG24150220240278794 16/02/2024 NARENDRA 1703004029WL014368 NARENDRA 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 NARENDRA FINO PAYMENTS BANK LTD(608001)
566 BHITARWAR MP-03-004-029-001/304-A
(DONGARPUR(P)) 		1703004029NRG24150220240278796 16/02/2024 GOVIND 1703004029WL014368 GOVIND 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 GOVIND STATE BANK OF INDIA(508548)
567 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24150220240278798 16/02/2024 LOTAN BAGHEL 1703004029WL014368 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
568 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24150220240278799 16/02/2024 SUKHVEER BAGHEL 1703004029WL014368 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
569 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24150220240278801 16/02/2024 RANJEET 1703004029WL014368 RANJEET 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 RANJEET FINO PAYMENTS BANK LTD(608001)
570 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24150220240278804 16/02/2024 KIRAN RAWAT 1703004029WL014368 KIRAN RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
571 BHITARWAR MP-03-004-029-001/336
(DONGARPUR(P)) 		1703004029NRG24150220240278805 16/02/2024 DHARMENDRA SINGH 1703004029WL014368 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
572 BHITARWAR MP-03-004-029-001/338
(DONGARPUR(P)) 		1703004029NRG24150220240278806 16/02/2024 SUGHAR SINGH 1703004029WL014368 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
573 BHITARWAR MP-03-004-029-001/356
(DONGARPUR(P)) 		1703004029NRG24150220240278809 16/02/2024 NATTHARAM SHARMA 1703004029WL014368 NATTHARAM SHARMA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NATTHARAMSHARMA FINO PAYMENTS BANK LTD(608001)
574 BHITARWAR MP-03-004-029-001/381
(DONGARPUR(P)) 		1703004029NRG24150220240278814 16/02/2024 NANDRAM RAWAT 1703004029WL014368 NANDRAM RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NANDRAMRAWAT FINO PAYMENTS BANK LTD(608001)
575 BHITARWAR MP-03-004-029-001/4-A
(DONGARPUR(P)) 		1703004029NRG24150220240278815 16/02/2024 RAJENDRA 1703004029WL014368 RAJENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 RAJENDRA FINO PAYMENTS BANK LTD(608001)
576 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24150220240278816 16/02/2024 ANIL BAGHEL 1703004029WL014368 ANIL BAGHEL 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
577 BHITARWAR MP-03-004-029-001/561
(DONGARPUR(P)) 		1703004029NRG24150220240278819 16/02/2024 SAHAB SINGH 1703004029WL014368 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
578 BHITARWAR MP-03-004-029-001/599-A
(DONGARPUR(P)) 		1703004029NRG24150220240278821 16/02/2024 JAGENDRA RAWAT 1703004029WL014368 JAGENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
579 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24150220240278822 16/02/2024 GAJENDRA RAWAT 1703004029WL014368 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
580 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24150220240278823 16/02/2024 MANISHA RAWAT 1703004029WL014368 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24150220240278824 16/02/2024 JYOTI RAWAT 1703004029WL014368 JYOTI RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 JYOTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
582 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24150220240278825 16/02/2024 NAVAL SINGH RAWAT 1703004029WL014368 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
583 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24150220240278826 16/02/2024 JEETENDRA RAWAT 1703004029WL014368 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
584 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24150220240278827 16/02/2024 VEERENDRA RAWAT 1703004029WL014368 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
585 BHITARWAR MP-03-004-029-002/26
(DONGARPUR(P)) 		1703004029NRG24150220240278829 16/02/2024 KARAN SINGH 1703004029WL014368 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 KARANSINGH STATE BANK OF INDIA(508548)
586 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24150220240278833 16/02/2024 RAJENDREE BAI 1703004029WL014368 RAJENDREE BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
587 BHITARWAR MP-03-004-029-003/599
(DONGARPUR(P)) 		1703004029NRG24150220240278834 16/02/2024 GEETA BAI 1703004029WL014368 GEETA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 GEETABAI FINO PAYMENTS BANK LTD(608001)
588 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24150220240278835 16/02/2024 NARENDRA 1703004029WL014368 NARENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NARENDRA FINO PAYMENTS BANK LTD(608001)
589 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG24150220240278837 16/02/2024 NIRAMA RAWAT 1703004029WL014368 NIRAMA RAWAT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
590 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24150220240278839 16/02/2024 KALYAN SINGH 1703004029WL014368 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
591 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24150220240278841 16/02/2024 NISHANT 1703004029WL014368 NISHANT 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 NISHANT FINO PAYMENTS BANK LTD(608001)
592 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24150220240278843 16/02/2024 BHUPENDRA 1703004029WL014368 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
593 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24150220240278844 16/02/2024 KAMAL SINGH 1703004029WL014368 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
594 BHITARWAR MP-03-004-029-003/637
(DONGARPUR(P)) 		1703004029NRG24150220240278846 16/02/2024 TRILOK SINGH 1703004029WL014368 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 TRILOKSINGH FINO PAYMENTS BANK LTD(608001)
595 BHITARWAR MP-03-004-029-003/639
(DONGARPUR(P)) 		1703004029NRG24150220240278847 16/02/2024 ramsewak 1703004029WL014368 ramsewak 00688 FINO0001446 1326 1326 Processed 13/04/2024 303326048 ramsewak FINO PAYMENTS BANK LTD(608001)
596 BHITARWAR MP-03-004-029-003/643
(DONGARPUR(P)) 		1703004029NRG24150220240278850 16/02/2024 BRAJ BAI 1703004029WL014368 BRAJ BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 BRAJBAI STATE BANK OF INDIA(508548)
597 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG24150220240278851 16/02/2024 MEERA BAI 1703004029WL014368 MEERA BAI 00688 FINO0001446 1326 1326 Processed 12/04/2024 303326048 MEERABAI CENTRAL BANK OF INDIA(607115)
598 BHITARWAR MP-03-004-033-001/1047
(DEVRIKALA(P)) 		1703004033NRG24140220240277779 16/02/2024 Sagita 1703004033WL014336 Sagita 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 Sagita FINO PAYMENTS BANK LTD(608001)
599 BHITARWAR MP-03-004-033-001/1152
(DEVRIKALA(P)) 		1703004033NRG24140220240277781 16/02/2024 Arati 1703004033WL014336 Arati 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 Arati FINO PAYMENTS BANK LTD(608001)
600 BHITARWAR MP-03-004-033-001/1153
(DEVRIKALA(P)) 		1703004033NRG24140220240277782 16/02/2024 Narendra Pathak 1703004033WL014336 Narendra Pathak 00688 FINO0001446 884 884 Processed 12/04/2024 303326048 NarendraPathak CENTRAL BANK OF INDIA(607115)
601 BHITARWAR MP-03-004-033-001/1157
(DEVRIKALA(P)) 		1703004033NRG24140220240277783 16/02/2024 Arvendra Singh Rawat 1703004033WL014336 Arvendra Singh Rawat 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 ArvendraSinghRawat FINO PAYMENTS BANK LTD(608001)
602 BHITARWAR MP-03-004-033-001/1159
(DEVRIKALA(P)) 		1703004033NRG24140220240277784 16/02/2024 Nathuram ojha 1703004033WL014336 Nathuram ojha 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 Nathuramojha FINO PAYMENTS BANK LTD(608001)
603 BHITARWAR MP-03-004-033-001/1168
(DEVRIKALA(P)) 		1703004033NRG24140220240277785 16/02/2024 Rakhi jha 1703004033WL014336 Rakhi jha 00688 FINO0001446 884 884 Processed 13/04/2024 303326048 Rakhijha FINO PAYMENTS BANK LTD(608001)
604 BHITARWAR MP-03-004-033-001/487
(DEVRIKALA(P)) 		1703004033NRG24140220240277787 16/02/2024 meena 1703004033WL014336 meena 00688 FINO0001446 884 884 Processed 12/04/2024 303326048 meena STATE BANK OF INDIA(508548)
605 BHITARWAR MP-03-004-036-001/252
(DHIROLI(P)) 		1703004036NRG24160220240279344 16/02/2024 Kabbali khan 1703004036WL014402 Kabbali khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 Kabbalikhan FINO PAYMENTS BANK LTD(608001)
606 BHITARWAR MP-03-004-048-003/346
(BADERABHARAS(P)) 		1703004048NRG24150220240278939 16/02/2024 ravindra 1703004048WL014371 ravindra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 ravindra FINO PAYMENTS BANK LTD(608001)
607 BHITARWAR MP-03-004-048-003/347
(BADERABHARAS(P)) 		1703004048NRG24150220240278940 16/02/2024 komesh 1703004048WL014371 komesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303326048 komesh FINO PAYMENTS BANK LTD(608001)
608 BHITARWAR MP-03-004-055-001/267
(BAMROL(P)) 		1703004055NRG24120220240276295 16/02/2024 Hargòbind 1703004055WL014249 Hargòbind 00688 FINO0001446 884 884 Processed 12/04/2024 303326048 Hargbind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120224 120224
609 BHITARWAR MP-03-004-010-001/1945
(KARAHIYA(P)) 		1703004010NRG24150220240278079 16/02/2024 DEVISINGH 1703004010WL014352 DEVISINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 DEVISINGH STATE BANK OF INDIA(508548)
610 BHITARWAR MP-03-004-010-001/2641
(KARAHIYA(P)) 		1703004010NRG24150220240278112 16/02/2024 LEELA 1703004010WL014352 LEELA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 LEELA CENTRAL BANK OF INDIA(607115)
611 BHITARWAR MP-03-004-010-001/2676
(KARAHIYA(P)) 		1703004010NRG24150220240278113 16/02/2024 MANJA 1703004010WL014352 MANJA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 MANJA INDIA POST PAYMENTS BANK LIMITED(508528)
612 BHITARWAR MP-03-004-010-001/288-A
(KARAHIYA(P)) 		1703004010NRG24150220240278116 16/02/2024 ATIBAL 1703004010WL014352 ATIBAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 ATIBAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 BHITARWAR MP-03-004-010-001/289-A
(KARAHIYA(P)) 		1703004010NRG24150220240278117 16/02/2024 MOHANSINGH 1703004010WL014352 MOHANSINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 MOHANSINGH STATE BANK OF INDIA(508548)
614 BHITARWAR MP-03-004-010-001/2903
(KARAHIYA(P)) 		1703004010NRG24150220240278118 16/02/2024 SHIVSINGH 1703004010WL014352 SHIVSINGH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 SHIVSINGH STATE BANK OF INDIA(508548)
615 BHITARWAR MP-03-004-010-001/292-A
(KARAHIYA(P)) 		1703004010NRG24150220240278120 16/02/2024 KUSUM 1703004010WL014352 KUSUM 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 KUSUM STATE BANK OF INDIA(508548)
616 BHITARWAR MP-03-004-010-001/3111
(KARAHIYA(P)) 		1703004010NRG24140220240277612 16/02/2024 Asha bai adiwasi 1703004010WL014317 Asha bai adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303326048 Ashabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
617 BHITARWAR MP-03-004-010-001/359-A
(KARAHIYA(P)) 		1703004010NRG24150220240278128 16/02/2024 TARA 1703004010WL014352 TARA 00691 IPOS0000001 884 884 Processed 13/04/2024 303326048 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
618 BHITARWAR MP-03-004-010-001/648-A
(KARAHIYA(P)) 		1703004010NRG24150220240278145 16/02/2024 mamta sharma 1703004010WL014352 mamta sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 mamtasharma INDIA POST PAYMENTS BANK LIMITED(508528)
619 BHITARWAR MP-03-004-010-001/701-C
(KARAHIYA(P)) 		1703004010NRG24150220240278158 16/02/2024 Meera 1703004010WL014352 Meera 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
620 BHITARWAR MP-03-004-010-001/731-C
(KARAHIYA(P)) 		1703004010NRG24150220240278181 16/02/2024 Rishav Pratap 1703004010WL014352 Rishav Pratap 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 RishavPratap INDIA POST PAYMENTS BANK LIMITED(508528)
621 BHITARWAR MP-03-004-010-001/732-C
(KARAHIYA(P)) 		1703004010NRG24150220240278182 16/02/2024 Udaypratap singh 1703004010WL014352 Udaypratap singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 Udaypratapsingh STATE BANK OF INDIA(508548)
622 BHITARWAR MP-03-004-010-001/733-C
(KARAHIYA(P)) 		1703004010NRG24150220240278183 16/02/2024 Lov Sharma 1703004010WL014352 Lov Sharma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 LovSharma INDIA POST PAYMENTS BANK LIMITED(508528)
623 BHITARWAR MP-03-004-010-001/738-C
(KARAHIYA(P)) 		1703004010NRG24150220240278186 16/02/2024 Kamal singh 1703004010WL014352 Kamal singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
624 BHITARWAR MP-03-004-010-001/739-C
(KARAHIYA(P)) 		1703004010NRG24150220240278187 16/02/2024 Preeti 1703004010WL014352 Preeti 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
625 BHITARWAR MP-03-004-010-001/740-C
(KARAHIYA(P)) 		1703004010NRG24150220240278188 16/02/2024 Mamta 1703004010WL014352 Mamta 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
626 BHITARWAR MP-03-004-010-001/746-C
(KARAHIYA(P)) 		1703004010NRG24150220240278192 16/02/2024 Rani baghel 1703004010WL014352 Rani baghel 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
627 BHITARWAR MP-03-004-027-001/654
(JOURA(P)) 		1703004027NRG24150220240277925 16/02/2024 rajveer 1703004027WL014342 rajveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303326048 rajveer FINO PAYMENTS BANK LTD(608001)
628 BHITARWAR MP-03-004-048-003/319
(BADERABHARAS(P)) 		1703004048NRG24150220240278928 16/02/2024 Pooja 1703004048WL014371 Pooja 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
629 BHITARWAR MP-03-004-048-003/320
(BADERABHARAS(P)) 		1703004048NRG24150220240278929 16/02/2024 Somavati 1703004048WL014371 Somavati 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 Somavati INDIA POST PAYMENTS BANK LIMITED(508528)
630 BHITARWAR MP-03-004-049-001/1290
(BANWAR(P)) 		1703004049NRG24130220240276849 16/02/2024 RAJENDRA PAL 1703004049WL014271 RAJENDRA PAL 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303326048 RAJENDRAPAL NARMADA JHABUA GRAMIN BANK(508515)
631 BHITARWAR MP-03-004-049-001/1292
(BANWAR(P)) 		1703004049NRG24130220240276851 16/02/2024 ANIL GIRI 1703004049WL014271 ANIL GIRI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 ANILGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BHITARWAR MP-03-004-049-001/1297
(BANWAR(P)) 		1703004049NRG24130220240276855 16/02/2024 PUSHPA 1703004049WL014271 PUSHPA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
633 BHITARWAR MP-03-004-049-001/1339
(BANWAR(P)) 		1703004049NRG24130220240276862 16/02/2024 TABUSAM 1703004049WL014271 TABUSAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 TABUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
634 BHITARWAR MP-03-004-049-001/1341
(BANWAR(P)) 		1703004049NRG24130220240276863 16/02/2024 MANJU TIWARI 1703004049WL014271 MANJU TIWARI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 MANJUTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 BHITARWAR MP-03-004-049-001/1342
(BANWAR(P)) 		1703004049NRG24130220240276864 16/02/2024 TULSI GIRI 1703004049WL014271 TULSI GIRI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303326048 TULSIGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
636 BHITARWAR MP-03-004-055-001/146
(BAMROL(P)) 		1703004055NRG24120220240276283 16/02/2024 gabbar singh 1703004055WL014249 gabbar singh 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 gabbarsingh BANK OF INDIA(508505)
637 BHITARWAR MP-03-004-055-001/146
(BAMROL(P)) 		1703004055NRG24120220240276284 16/02/2024 meera 1703004055WL014249 meera 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 meera CANARA BANK(508532)
638 BHITARWAR MP-03-004-055-001/254
(BAMROL(P)) 		1703004055NRG24120220240276290 16/02/2024 Makhan 1703004055WL014249 Makhan 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 Makhan NARMADA JHABUA GRAMIN BANK(508515)
639 BHITARWAR MP-03-004-055-001/262
(BAMROL(P)) 		1703004055NRG24120220240276293 16/02/2024 sati 1703004055WL014249 sati 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 sati STATE BANK OF INDIA(508548)
640 BHITARWAR MP-03-004-055-001/3
(BAMROL(P)) 		1703004055NRG24120220240276297 16/02/2024 ranveer 1703004055WL014249 ranveer 00691 IPOS0000001 884 884 Processed 13/04/2024 303326048 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
641 BHITARWAR MP-03-004-055-001/313
(BAMROL(P)) 		1703004055NRG24120220240276299 16/02/2024 Ramesh 1703004055WL014249 Ramesh 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
642 BHITARWAR MP-03-004-055-001/313
(BAMROL(P)) 		1703004055NRG24120220240276300 16/02/2024 Usha 1703004055WL014249 Usha 00691 IPOS0000001 884 884 Processed 12/04/2024 303326048 Usha CENTRAL BANK OF INDIA(607115)
643 BHITARWAR MP-03-004-055-001/493
(BAMROL(P)) 		1703004055NRG24120220240276311 16/02/2024 Deependra Baghel 1703004055WL014249 Deependra Baghel 00691 IPOS0000001 884 884 Processed 13/04/2024 303326048 DeependraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36907 36907
644 BHITARWAR MP-03-004-010-001/646-A
(KARAHIYA(P)) 		1703004010NRG24150220240278144 16/02/2024 shobhana 1703004010WL014352 shobhana 00697 BKID0MG9008 1105 1105 Processed 13/04/2024 303326048 shobhana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
645 BHITARWAR MP-03-004-027-001/481
(JOURA(P)) 		1703004027NRG24150220240277915 16/02/2024 MADAN 1703004027WL014342 MADAN 00697 BKID0MG9038 1326 1326 Processed 13/04/2024 303326048 MADAN FINO PAYMENTS BANK LTD(608001)
646 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24150220240278842 16/02/2024 NITU SINGH 1703004029WL014368 NITU SINGH 00697 BKID0MG9038 1326 1326 Processed 13/04/2024 303326048 NITUSINGH FINO PAYMENTS BANK LTD(608001)
647 BHITARWAR MP-03-004-055-001/492
(BAMROL(P)) 		1703004055NRG24120220240276310 16/02/2024 Ramheti 1703004055WL014249 Ramheti 00697 BKID0MG9038 884 884 Processed 12/04/2024 303326048 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
648 BHITARWAR MP-03-004-036-001/107
(DHIROLI(P)) 		1703004036NRG24160220240279333 16/02/2024 KALLU 1703004036WL014402 KALLU 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 KALLU NARMADA JHABUA GRAMIN BANK(508515)
649 BHITARWAR MP-03-004-049-001/1192
(BANWAR(P)) 		1703004049NRG24130220240276839 16/02/2024 ANKIT 1703004049WL014271 ANKIT 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 ANKIT CENTRAL BANK OF INDIA(607115)
650 BHITARWAR MP-03-004-049-001/1193
(BANWAR(P)) 		1703004049NRG24130220240276840 16/02/2024 NITISH JAIN 1703004049WL014271 NITISH JAIN 00697 BKID0MG9041 1105 1105 Processed 13/04/2024 303326048 NITISHJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
651 BHITARWAR MP-03-004-049-001/1242
(BANWAR(P)) 		1703004049NRG24130220240276842 16/02/2024 Dharmendra Goswami 1703004049WL014271 Dharmendra Goswami 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 DharmendraGoswami NARMADA JHABUA GRAMIN BANK(508515)
652 BHITARWAR MP-03-004-049-001/1243
(BANWAR(P)) 		1703004049NRG24130220240276843 16/02/2024 Dinesh Kebat 1703004049WL014271 Dinesh Kebat 00697 BKID0MG9041 1105 1105 Processed 13/04/2024 303326048 DineshKebat INDIA POST PAYMENTS BANK LIMITED(508528)
653 BHITARWAR MP-03-004-049-001/1245
(BANWAR(P)) 		1703004049NRG24130220240276845 16/02/2024 MAHESH PURI 1703004049WL014271 MAHESH PURI 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 MAHESHPURI STATE BANK OF INDIA(508548)
654 BHITARWAR MP-03-004-049-001/1246
(BANWAR(P)) 		1703004049NRG24130220240276846 16/02/2024 Mukesh batham 1703004049WL014271 Mukesh batham 00697 BKID0MG9041 1105 1105 Processed 13/04/2024 303326048 Mukeshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
655 BHITARWAR MP-03-004-049-001/1247
(BANWAR(P)) 		1703004049NRG24130220240276847 16/02/2024 shavanam Bano 1703004049WL014271 shavanam Bano 00697 BKID0MG9041 1105 1105 Processed 13/04/2024 303326048 shavanamBano INDIA POST PAYMENTS BANK LIMITED(508528)
656 BHITARWAR MP-03-004-049-001/1286
(BANWAR(P)) 		1703004049NRG24130220240276848 16/02/2024 LATA PRAJAPATI 1703004049WL014271 LATA PRAJAPATI 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 LATAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
657 BHITARWAR MP-03-004-049-001/1291
(BANWAR(P)) 		1703004049NRG24130220240276850 16/02/2024 JOYTI KUSHWAH 1703004049WL014271 JOYTI KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 JOYTIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
658 BHITARWAR MP-03-004-049-001/1293
(BANWAR(P)) 		1703004049NRG24130220240276852 16/02/2024 RUPSINGH 1703004049WL014271 RUPSINGH 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 BHITARWAR MP-03-004-049-001/1296
(BANWAR(P)) 		1703004049NRG24130220240276854 16/02/2024 DINESH 1703004049WL014271 DINESH 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 DINESH NARMADA JHABUA GRAMIN BANK(508515)
660 BHITARWAR MP-03-004-049-001/1298
(BANWAR(P)) 		1703004049NRG24130220240276856 16/02/2024 GYANESH KUMAR PAL 1703004049WL014271 GYANESH KUMAR PAL 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 GYANESHKUMARPAL NARMADA JHABUA GRAMIN BANK(508515)
661 BHITARWAR MP-03-004-049-001/1334
(BANWAR(P)) 		1703004049NRG24130220240276858 16/02/2024 RANJANA JOSHI 1703004049WL014271 RANJANA JOSHI 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 RANJANAJOSHI NARMADA JHABUA GRAMIN BANK(508515)
662 BHITARWAR MP-03-004-049-001/1335
(BANWAR(P)) 		1703004049NRG24130220240276859 16/02/2024 KIRAN PATHAK 1703004049WL014271 KIRAN PATHAK 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 KIRANPATHAK NARMADA JHABUA GRAMIN BANK(508515)
663 BHITARWAR MP-03-004-049-001/1337
(BANWAR(P)) 		1703004049NRG24130220240276861 16/02/2024 NEETU 1703004049WL014271 NEETU 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 NEETU NARMADA JHABUA GRAMIN BANK(508515)
664 BHITARWAR MP-03-004-049-001/703
(BANWAR(P)) 		1703004049NRG24130220240276868 16/02/2024 DIBAN SINGH KUSHWAH 1703004049WL014271 DIBAN SINGH KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 13/04/2024 303326048 DIBANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHITARWAR MP-03-004-049-001/863
(BANWAR(P)) 		1703004049NRG24130220240276871 16/02/2024 GULAB 1703004049WL014271 GULAB 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 GULAB NARMADA JHABUA GRAMIN BANK(508515)
666 BHITARWAR MP-03-004-049-001/891
(BANWAR(P)) 		1703004049NRG24130220240276873 16/02/2024 PRADEEP KUSHWAH 1703004049WL014271 PRADEEP KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 12/04/2024 303326048 PRADEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
667 BHITARWAR MP-03-004-009-001/240
(KACHHAUA(P)) 		1703004009NRG24150220240278326 16/02/2024 suresh 1703004009WL014361 suresh 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 suresh NARMADA JHABUA GRAMIN BANK(508515)
668 BHITARWAR MP-03-004-009-001/504
(KACHHAUA(P)) 		1703004009NRG24150220240278345 16/02/2024 ARUNA 1703004009WL014361 ARUNA 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
669 BHITARWAR MP-03-004-009-001/566
(KACHHAUA(P)) 		1703004009NRG24150220240278364 16/02/2024 bhanupratap vishkarma 1703004009WL014361 bhanupratap vishkarma 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 bhanupratapvishkarma BANK OF BARODA(606985)
670 BHITARWAR MP-03-004-009-001/568
(KACHHAUA(P)) 		1703004009NRG24150220240278366 16/02/2024 Anandi 1703004009WL014361 Anandi 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 Anandi NARMADA JHABUA GRAMIN BANK(508515)
671 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG24150220240278369 16/02/2024 kamal 1703004009WL014361 kamal 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 kamal NARMADA JHABUA GRAMIN BANK(508515)
672 BHITARWAR MP-03-004-048-002/728
(BADERABHARAS(P)) 		1703004048NRG24150220240278913 16/02/2024 Dhurav kirar 1703004048WL014371 Dhurav kirar 00697 BKID0MG9046 1105 1105 Processed 12/04/2024 303326048 Dhuravkirar NARMADA JHABUA GRAMIN BANK(508515)
673 BHITARWAR MP-03-004-048-003/27483
(BADERABHARAS(P)) 		1703004048NRG24150220240278916 16/02/2024 INDAR 1703004048WL014371 INDAR 00697 BKID0MG9046 1105 1105 Processed 12/04/2024 303326048 INDAR JILA SAHAKARI BANK MYDT. GWALIOR(607751)
674 BHITARWAR MP-03-004-048-003/27484
(BADERABHARAS(P)) 		1703004048NRG24150220240278917 16/02/2024 GEETA 1703004048WL014371 GEETA 00697 BKID0MG9046 1105 1105 Processed 12/04/2024 303326048 GEETA JILA SAHAKARI BANK MYDT. GWALIOR(607751)
675 BHITARWAR MP-03-004-048-003/27492
(BADERABHARAS(P)) 		1703004048NRG24150220240278920 16/02/2024 RAMSINGH 1703004048WL014371 RAMSINGH 00697 BKID0MG9046 1105 1105 Processed 13/04/2024 303326048 RAMSINGH FINO PAYMENTS BANK LTD(608001)
676 BHITARWAR MP-03-004-048-003/27501
(BADERABHARAS(P)) 		1703004048NRG24150220240278924 16/02/2024 UDAYVEER 1703004048WL014371 UDAYVEER 00697 BKID0MG9046 1105 1105 Processed 13/04/2024 303326048 UDAYVEER FINO PAYMENTS BANK LTD(608001)
677 BHITARWAR MP-03-004-048-003/318
(BADERABHARAS(P)) 		1703004048NRG24150220240278927 16/02/2024 deepu 1703004048WL014371 deepu 00697 BKID0MG9046 1105 1105 Processed 12/04/2024 303326048 deepu STATE BANK OF INDIA(508548)
678 BHITARWAR MP-03-004-059-001/604
(BHARTHARI(P)) 		1703004059NRG24150220240279194 16/02/2024 Ravinder 1703004059WL014393 Ravinder 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 Ravinder NARMADA JHABUA GRAMIN BANK(508515)
679 BHITARWAR MP-03-004-059-001/606
(BHARTHARI(P)) 		1703004059NRG24150220240279200 16/02/2024 Beerendra Aadiwasi 1703004059WL014394 Beerendra Aadiwasi 00697 BKID0MG9046 1326 1326 Processed 12/04/2024 303326048 BeerendraAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
680 BHITARWAR MP-03-004-009-001/596
(KACHHAUA(P)) 		1703004009NRG24150220240278374 16/02/2024 anjali 1703004009WL014361 anjali 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303326048 anjali CENTRAL BANK OF INDIA(607115)
681 BHITARWAR MP-03-004-009-001/596
(KACHHAUA(P)) 		1703004009NRG24150220240278373 16/02/2024 kajal 1703004009WL014361 kajal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303326048 kajal STATE BANK OF INDIA(508548)
682 BHITARWAR MP-03-004-009-001/596
(KACHHAUA(P)) 		1703004009NRG24150220240278372 16/02/2024 laxmi 1703004009WL014361 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303326048 laxmi NARMADA JHABUA GRAMIN BANK(508515)
683 BHITARWAR MP-03-004-009-001/596
(KACHHAUA(P)) 		1703004009NRG24150220240278371 16/02/2024 mahesh 1703004009WL014361 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303326048 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
684 BHITARWAR MP-03-004-009-001/596
(KACHHAUA(P)) 		1703004009NRG24150220240278370 16/02/2024 manish 1703004009WL014361 manish 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303326048 manish NARMADA JHABUA GRAMIN BANK(508515)
685 BHITARWAR MP-03-004-009-001/605
(KACHHAUA(P)) 		1703004009NRG24150220240278381 16/02/2024 Jashrath singh 1703004009WL014361 Jashrath singh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303326048 Jashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
686 BHITARWAR MP-03-004-010-001/2851
(KARAHIYA(P)) 		1703004010NRG24150220240278115 16/02/2024 Rashmi 1703004010WL014352 Rashmi 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303326048 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
687 BHITARWAR MP-03-004-010-001/54-A
(KARAHIYA(P)) 		1703004010NRG24150220240278140 16/02/2024 JITENDRA 1703004010WL014352 JITENDRA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 JITENDRA CENTRAL BANK OF INDIA(607115)
688 BHITARWAR MP-03-004-036-001/276
(DHIROLI(P)) 		1703004036NRG24160220240279347 16/02/2024 Kelashi 1703004036WL014402 Kelashi 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303326048 Kelashi FINO PAYMENTS BANK LTD(608001)
689 BHITARWAR MP-03-004-036-001/277
(DHIROLI(P)) 		1703004036NRG24160220240279348 16/02/2024 Kalli 1703004036WL014402 Kalli 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303326048 Kalli FINO PAYMENTS BANK LTD(608001)
690 BHITARWAR MP-03-004-049-001/3
(BANWAR(P)) 		1703004049NRG24130220240276865 16/02/2024 CHHOTU 1703004049WL014271 CHHOTU 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
691 BHITARWAR MP-03-004-049-001/486
(BANWAR(P)) 		1703004049NRG24130220240276866 16/02/2024 KAILASH KUSHWAH 1703004049WL014271 KAILASH KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303326048 KAILASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 BHITARWAR MP-03-004-049-001/862
(BANWAR(P)) 		1703004049NRG24130220240276870 16/02/2024 RAMBABU KUSHWAH 1703004049WL014271 RAMBABU KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 RAMBABUKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
693 BHITARWAR MP-03-004-049-001/884
(BANWAR(P)) 		1703004049NRG24130220240276872 16/02/2024 DINESH KUSHWAH 1703004049WL014271 DINESH KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 DINESHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
694 BHITARWAR MP-03-004-049-001/921
(BANWAR(P)) 		1703004049NRG24130220240276875 16/02/2024 MALKHAN SINGH KUSHWAH 1703004049WL014271 MALKHAN SINGH KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 MALKHANSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
695 BHITARWAR MP-03-004-049-001/922
(BANWAR(P)) 		1703004049NRG24130220240276876 16/02/2024 dinash kumar jha 1703004049WL014271 dinash kumar jha 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 dinashkumarjha NARMADA JHABUA GRAMIN BANK(508515)
696 BHITARWAR MP-03-004-049-001/966
(BANWAR(P)) 		1703004049NRG24130220240276877 16/02/2024 IMRAN KHAN 1703004049WL014271 IMRAN KHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303326048 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 BHITARWAR MP-03-004-049-001/999
(BANWAR(P)) 		1703004049NRG24130220240276878 16/02/2024 BHARATSINGH KUSHWAH 1703004049WL014271 BHARATSINGH KUSHWAH 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303326048 BHARATSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
698 BHITARWAR MP-03-004-010-001/1853
(KARAHIYA(P)) 		1703004010NRG24150220240278075 16/02/2024 GIRRAJ SONI 1703004010WL014352 GIRRAJ SONI 00703 AIRP0000001 1105 1105 Rejected 12/04/2024 303326048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 BHITARWAR MP-03-004-010-001/668-C
(KARAHIYA(P)) 		1703004010NRG24150220240278148 16/02/2024 VISHAL JAIN 1703004010WL014352 VISHAL JAIN 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303326048 VISHALJAIN AIRTEL PAYMENTS BANK LIMITED(990288)
700 BHITARWAR MP-03-004-010-001/699-C
(KARAHIYA(P)) 		1703004010NRG24150220240278157 16/02/2024 Seela 1703004010WL014352 Seela 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303326048 Seela AIRTEL PAYMENTS BANK LIMITED(990288)
701 BHITARWAR MP-03-004-010-001/714-C
(KARAHIYA(P)) 		1703004010NRG24150220240278169 16/02/2024 Pooja baghel 1703004010WL014352 Pooja baghel 00703 AIRP0000001 884 884 Processed 13/04/2024 303326048 Poojabaghel AIRTEL PAYMENTS BANK LIMITED(990288)
702 BHITARWAR MP-03-004-010-001/737-C
(KARAHIYA(P)) 		1703004010NRG24150220240278185 16/02/2024 Karan sharma 1703004010WL014352 Karan sharma 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303326048 Karansharma AIRTEL PAYMENTS BANK LIMITED(990288)
703 BHITARWAR MP-03-004-010-001/742-C
(KARAHIYA(P)) 		1703004010NRG24150220240278189 16/02/2024 pooja kushwah 1703004010WL014352 pooja kushwah 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303326048 poojakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
704 BHITARWAR MP-03-004-010-001/748-C
(KARAHIYA(P)) 		1703004010NRG24150220240278193 16/02/2024 Neelam 1703004010WL014352 Neelam 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303326048 Neelam AIRTEL PAYMENTS BANK LIMITED(990288)
705 BHITARWAR MP-03-004-027-001/1215
(JOURA(P)) 		1703004027NRG24150220240277892 16/02/2024 Rekha Jatav 1703004027WL014342 Rekha Jatav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303326048 RekhaJatav CENTRAL BANK OF INDIA(607115)
706 BHITARWAR MP-03-004-027-001/1284
(JOURA(P)) 		1703004027NRG24150220240277907 16/02/2024 Aravendra Adiwasi 1703004027WL014342 Aravendra Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303326048 AravendraAdiwasi STATE BANK OF INDIA(508548)
707 BHITARWAR MP-03-004-027-001/835
(JOURA(P)) 		1703004027NRG24150220240277928 16/02/2024 jamuna sahu 1703004027WL014342 jamuna sahu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303326048 jamunasahu FINO PAYMENTS BANK LTD(608001)
708 BHITARWAR MP-03-004-055-001/489
(BAMROL(P)) 		1703004055NRG24120220240276307 16/02/2024 Pushpendra Puri Goswami 1703004055WL014249 Pushpendra Puri Goswami 00703 AIRP0000001 884 884 Processed 13/04/2024 303326048 PushpendraPuriGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
709 BHITARWAR MP-03-004-059-001/604
(BHARTHARI(P)) 		1703004059NRG24150220240279195 16/02/2024 Nevi 1703004059WL014393 Nevi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303326048 Nevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
Total 828750 828750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_160224APB_FTO_465407 AXIS BANK UTIB0000158 GWALIOR 1326
2 BHITARWAR MP1703004_160224APB_FTO_465407 AXIS BANK UTIB0001930 DABRA-MP 884
3 BHITARWAR MP1703004_160224APB_FTO_465407 AXIS BANK UTIB0002514 Raipur 884
4 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of Baroda BARB0DABRAX DABRA 2652
5 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
6 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of Baroda BARB0JHAGWA JHANSI ROAD 4641
7 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 6630
8 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of India BKID0009086 BHITERWAR 884
9 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of India BKID0009451 JIWAJI CHOWK 2210
10 BHITARWAR MP1703004_160224APB_FTO_465407 Bank of India BKID0009463 Naya Bazar (Gwalior) 1105
11 BHITARWAR MP1703004_160224APB_FTO_465407 Canara Bank CNRB0005445 Bhitarwar 884
12 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0281649 CHINORE 33813
13 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2431
14 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0282855 NAUGAON 2652
15 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
16 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0284351 BHITARWAR 26078
17 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0284607 RAWATPURA 1105
18 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0284688 TEKANPUR 7956
19 BHITARWAR MP1703004_160224APB_FTO_465407 Central Bank Of India CBIN0284736 DHANELI 2652
20 BHITARWAR MP1703004_160224APB_FTO_465407 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
21 BHITARWAR MP1703004_160224APB_FTO_465407 HDFC bank HDFC0002712 DABRA 1326
22 BHITARWAR MP1703004_160224APB_FTO_465407 IDBI Bank IBKL0001630 Datia 1326
23 BHITARWAR MP1703004_160224APB_FTO_465407 Indian Bank IDIB000D101 Dabra 1105
24 BHITARWAR MP1703004_160224APB_FTO_465407 Indian Overseas Bank IOBA0003189 VIRPUR 1768
25 BHITARWAR MP1703004_160224APB_FTO_465407 KARNATAKA BANK KARB0000267 GWALIOR 2652
26 BHITARWAR MP1703004_160224APB_FTO_465407 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
27 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0004222 DABRA 12818
28 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0006247 BILLAUA 3978
29 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0006889 KARHIYA 158015
30 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0006889 SBI KARHIYA 1326
31 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
32 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
33 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030151 BHITARWAR 1326
34 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 71162
35 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030151 SBI BHITARWAR 1326
36 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030169 ANTRI 131053
37 BHITARWAR MP1703004_160224APB_FTO_465407 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
38 BHITARWAR MP1703004_160224APB_FTO_465407 UCO Bank UCBA0000048 SARAFA 3978
39 BHITARWAR MP1703004_160224APB_FTO_465407 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
40 BHITARWAR MP1703004_160224APB_FTO_465407 UCO Bank UCBA0001844 CAMPOO, SAF 884
41 BHITARWAR MP1703004_160224APB_FTO_465407 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 19448
42 BHITARWAR MP1703004_160224APB_FTO_465407 Union Bank of India UBIN0558311 PGV GWALIOR 1326
43 BHITARWAR MP1703004_160224APB_FTO_465407 Union Bank of India UBIN0577251 GWALIOR CITY 11050
44 BHITARWAR MP1703004_160224APB_FTO_465407 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 884
45 BHITARWAR MP1703004_160224APB_FTO_465407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59891
46 BHITARWAR MP1703004_160224APB_FTO_465407 Fino Payments Bank Ltd FINO0001446 MP RO 120224
47 BHITARWAR MP1703004_160224APB_FTO_465407 India Post Payments Bank IPOS0000001 Gwalior 36907
48 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1105
49 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3536
50 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 20995
51 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 15912
52 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 7956
53 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 11050
54 BHITARWAR MP1703004_160224APB_FTO_465407 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 2210
55 BHITARWAR MP1703004_160224APB_FTO_465407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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