Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_271223APB_FTO_410055
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-03-004-058-001/532
(BELA(P)) 		1703004058NRG24261220230239796 27/12/2023 arjun 1703004058WL012529 arjun 00045 BARB0DABRAX 1105 1105 Processed 12/03/2024 665040872 arjun FINO PAYMENTS BANK LTD(608001)
2 BHITARWAR MP-03-004-061-001/180-C
(BHORI(P)) 		1703004061NRG24271220230241018 27/12/2023 baijanti 1703004061WL012585 baijanti 00045 BARB0DABRAX 1326 1326 Processed 12/03/2024 665040872 baijanti CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-061-001/184-C
(BHORI(P)) 		1703004061NRG24271220230241019 27/12/2023 Payal batham 1703004061WL012585 Payal batham 00045 BARB0DABRAX 1326 1326 Processed 12/03/2024 665040872 Payalbatham BANK OF BARODA(606985)
SubTotal 3757 3757
4 BHITARWAR MP-03-004-061-001/12-B
(BHORI(P)) 		1703004061NRG24271220230241001 27/12/2023 Rameshwar 1703004061WL012585 Rameshwar 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 665040872 Rameshwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 BHITARWAR MP-03-004-003-001/30
(ADAMPUR(P)) 		1703004003NRG24261220230240221 27/12/2023 janki 1703004003WL012549 janki 00048 BKID0009086 663 663 Processed 12/03/2024 665040872 janki CANARA BANK(508532)
6 BHITARWAR MP-03-004-004-002/407
(IKHARA(P)) 		1703004000NRG24261220230240193 27/12/2023 Mukesh 1703004WL012547 Mukesh 00048 BKID0009086 1105 1105 Processed 12/03/2024 665040872 Mukesh CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-029-003/657
(DONGARPUR(P)) 		1703004029NRG24271220230241494 27/12/2023 MAHENDRA RAWAT 1703004029WL012590 MAHENDRA RAWAT 00048 BKID0009086 1326 1326 Processed 12/03/2024 665040872 MAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHITARWAR MP-03-004-052-001/721
(BARAUA(P)) 		1703004052NRG24271220230240568 27/12/2023 Mithila 1703004052WL012567 Mithila 00048 BKID0009086 1326 1326 Processed 12/03/2024 665040872 Mithila STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-054-001/1076
(BAJNA(P)) 		1703004054NRG24271220230241231 27/12/2023 RAJU 1703004054WL012588 RAJU 00048 BKID0009086 1326 1326 Processed 12/03/2024 665040872 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHITARWAR MP-03-004-054-001/1078
(BAJNA(P)) 		1703004054NRG24271220230241232 27/12/2023 KARAN 1703004054WL012588 KARAN 00048 BKID0009086 1326 1326 Processed 12/03/2024 665040872 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHITARWAR MP-03-004-054-001/1079
(BAJNA(P)) 		1703004054NRG24271220230241233 27/12/2023 RAJKUMARI 1703004054WL012588 RAJKUMARI 00048 BKID0009086 1326 1326 Processed 12/03/2024 665040872 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHITARWAR MP-03-004-058-001/460
(BELA(P)) 		1703004058NRG24261220230239793 27/12/2023 sandeep singh rawat 1703004058WL012529 sandeep singh rawat 00048 BKID0009086 1105 1105 Processed 12/03/2024 665040872 sandeepsinghrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
13 BHITARWAR MP-03-004-052-001/655-A
(BARAUA(P)) 		1703004052NRG24271220230240565 27/12/2023 RAJENDRI 1703004052WL012567 RAJENDRI 00078 CNRB0005445 663 663 Processed 12/03/2024 665040872 RAJENDRI FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-055-001/494
(BAMROL(P)) 		1703004055NRG24261220230239987 27/12/2023 Nandkishor Baghel 1703004055WL012534 Nandkishor Baghel 00078 CNRB0005445 1326 1326 Processed 12/03/2024 665040872 NandkishorBaghel CANARA BANK(508532)
15 BHITARWAR MP-03-004-070-003/811
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240157 27/12/2023 manoj dhanuk 1703004070WL012546 manoj dhanuk 00078 CNRB0005445 1326 1326 Processed 12/03/2024 665040872 manojdhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
16 BHITARWAR MP-03-004-008-001/261
(KAKARDHA(P)) 		1703004008NRG24261220230240337 27/12/2023 Angad singh 1703004008WL012556 Angad singh 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 Angadsingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG24271220230240651 27/12/2023 SANDEEP 1703004026WL012575 SANDEEP 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 SANDEEP CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-026-001/1296
(CHINOR(P)) 		1703004026NRG24271220230240652 27/12/2023 meena 1703004026WL012575 meena 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 meena CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-026-001/1356
(CHINOR(P)) 		1703004026NRG24271220230240653 27/12/2023 ANITA KHATRI 1703004026WL012575 ANITA KHATRI 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 ANITAKHATRI CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-026-001/1357
(CHINOR(P)) 		1703004026NRG24271220230240654 27/12/2023 PRIYANKA 1703004026WL012575 PRIYANKA 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 PRIYANKA CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-026-001/1405
(CHINOR(P)) 		1703004026NRG24271220230240655 27/12/2023 GUDDI BAI KUSHWAH 1703004026WL012575 GUDDI BAI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 GUDDIBAIKUSHWAH CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-026-001/1407
(CHINOR(P)) 		1703004026NRG24271220230240656 27/12/2023 RAJKUMARI 1703004026WL012575 RAJKUMARI 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 RAJKUMARI CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-026-001/1444
(CHINOR(P)) 		1703004026NRG24271220230240657 27/12/2023 rekha vai kushwah 1703004026WL012575 rekha vai kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 rekhavaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHITARWAR MP-03-004-026-001/1478
(CHINOR(P)) 		1703004026NRG24271220230240658 27/12/2023 mamta kushwah 1703004026WL012575 mamta kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 mamtakushwah CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-026-001/1479
(CHINOR(P)) 		1703004026NRG24271220230240659 27/12/2023 pawan kushwah 1703004026WL012575 pawan kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 pawankushwah CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-026-001/1481
(CHINOR(P)) 		1703004026NRG24271220230240660 27/12/2023 malati kushwah 1703004026WL012575 malati kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 malatikushwah CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-026-001/1484
(CHINOR(P)) 		1703004026NRG24271220230240661 27/12/2023 gori singh 1703004026WL012575 gori singh 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 gorisingh CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-026-001/1492
(CHINOR(P)) 		1703004026NRG24271220230240662 27/12/2023 krishna kushwah 1703004026WL012575 krishna kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 krishnakushwah CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-026-001/1493
(CHINOR(P)) 		1703004026NRG24271220230240663 27/12/2023 dinesh kushwah 1703004026WL012575 dinesh kushwah 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 dineshkushwah CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG24271220230240598 27/12/2023 JITENDRA SINGH KUSHWAH 1703004039WL012569 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24271220230240599 27/12/2023 BHIKARAM 1703004039WL012569 BHIKARAM 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 BHIKARAM CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24271220230240600 27/12/2023 MAHADEVI 1703004039WL012569 MAHADEVI 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 MAHADEVI CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-039-001/204
(NONKISARAI(P)) 		1703004039NRG24271220230240601 27/12/2023 Tulsiram 1703004039WL012569 Tulsiram 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 Tulsiram CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-039-001/85
(NONKISARAI(P)) 		1703004039NRG24271220230240602 27/12/2023 Ramavtar Singh 1703004039WL012569 Ramavtar Singh 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 RamavtarSingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-039-001/93
(NONKISARAI(P)) 		1703004039NRG24271220230240603 27/12/2023 BRIJESH 1703004039WL012569 BRIJESH 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 BRIJESH CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-055-001/107
(BAMROL(P)) 		1703004055NRG24261220230239943 27/12/2023 MAHENDRA 1703004055WL012534 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
37 BHITARWAR MP-03-004-061-001/161-C
(BHORI(P)) 		1703004061NRG24271220230241014 27/12/2023 ARJUN SEN 1703004061WL012585 ARJUN SEN 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 ARJUNSEN CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-061-001/173-C
(BHORI(P)) 		1703004061NRG24271220230241017 27/12/2023 HARIOM LAKHERA 1703004061WL012585 HARIOM LAKHERA 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 HARIOMLAKHERA CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-061-001/185-C
(BHORI(P)) 		1703004061NRG24271220230241020 27/12/2023 Balkishan 1703004061WL012585 Balkishan 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 Balkishan CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-061-001/24-B
(BHORI(P)) 		1703004061NRG24271220230241028 27/12/2023 Rohit kailasiya 1703004061WL012585 Rohit kailasiya 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 Rohitkailasiya PUNJAB NATIONAL BANK(508568)
41 BHITARWAR MP-03-004-082-003/318
(HIMMATGARH(P)) 		1703004082NRG24261220230240319 27/12/2023 beerendra 1703004082WL012554 beerendra 00089 CBIN0281649 1326 1326 Processed 12/03/2024 665040872 beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
42 BHITARWAR MP-03-004-061-001/217-C
(BHORI(P)) 		1703004061NRG24271220230241025 27/12/2023 manish sahu 1703004061WL012585 manish sahu 00089 CBIN0282855 1326 1326 Processed 12/03/2024 665040872 manishsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 BHITARWAR MP-03-004-003-001/224
(ADAMPUR(P)) 		1703004003NRG24261220230240215 27/12/2023 deendyal 1703004003WL012549 deendyal 00089 CBIN0284351 663 663 Processed 12/03/2024 665040872 deendyal CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-003-001/236
(ADAMPUR(P)) 		1703004003NRG24261220230240218 27/12/2023 jammoo Singh 1703004003WL012549 jammoo Singh 00089 CBIN0284351 663 663 Processed 12/03/2024 665040872 jammooSingh CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-003-002/290
(ADAMPUR(P)) 		1703004003NRG24261220230240234 27/12/2023 pradeep rawat 1703004003WL012549 pradeep rawat 00089 CBIN0284351 663 663 Processed 12/03/2024 665040872 pradeeprawat CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-004-002/295
(IKHARA(P)) 		1703004000NRG24261220230240187 27/12/2023 Rashmi kushwah 1703004WL012547 Rashmi kushwah 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 Rashmikushwah STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-004-002/406
(IKHARA(P)) 		1703004000NRG24261220230240191 27/12/2023 Preeti kushwah 1703004WL012547 Preeti kushwah 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 Preetikushwah CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-004-002/447
(IKHARA(P)) 		1703004000NRG24261220230240199 27/12/2023 Geeta 1703004WL012547 Geeta 00089 CBIN0284351 1105 1105 Processed 12/03/2024 665040872 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHITARWAR MP-03-004-004-002/450
(IKHARA(P)) 		1703004000NRG24261220230240202 27/12/2023 Ghanshyam singh 1703004WL012547 Ghanshyam singh 00089 CBIN0284351 1105 1105 Processed 12/03/2024 665040872 Ghanshyamsingh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-004-002/450
(IKHARA(P)) 		1703004000NRG24261220230240203 27/12/2023 Sharda kushawh 1703004WL012547 Sharda kushawh 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 Shardakushawh CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24271220230241390 27/12/2023 KARTAR 1703004029WL012590 KARTAR 00089 CBIN0284351 663 663 Processed 12/03/2024 665040872 KARTAR FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24271220230241431 27/12/2023 SUKHVEER 1703004029WL012590 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 SUKHVEER FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-029-001/599
(DONGARPUR(P)) 		1703004029NRG24271220230241441 27/12/2023 SAPNA BAI 1703004029WL012590 SAPNA BAI 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 SAPNABAI CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-029-003/612
(DONGARPUR(P)) 		1703004029NRG24271220230241474 27/12/2023 GAYATRI BAI 1703004029WL012590 GAYATRI BAI 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24271220230241476 27/12/2023 HARBHAJAN 1703004029WL012590 HARBHAJAN 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24271220230241482 27/12/2023 BALWANT 1703004029WL012590 BALWANT 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 BALWANT FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-029-003/660
(DONGARPUR(P)) 		1703004029NRG24271220230241497 27/12/2023 SUNITA BAI 1703004029WL012590 SUNITA BAI 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 SUNITABAI UCO BANK(607066)
58 BHITARWAR MP-03-004-070-003/225
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240141 27/12/2023 Ramprakas 1703004070WL012546 Ramprakas 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 Ramprakas FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-070-003/314
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240145 27/12/2023 parmanand 1703004070WL012546 parmanand 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 parmanand STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-070-003/719
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240153 27/12/2023 dinesh 1703004070WL012546 dinesh 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 dinesh FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-070-003/719
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240154 27/12/2023 dinesh 1703004070WL012546 dinesh 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 dinesh STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-070-003/827
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240160 27/12/2023 VIVEK RAWAT 1703004070WL012546 VIVEK RAWAT 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 VIVEKRAWAT CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-070-003/842
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240163 27/12/2023 DEEPA SAHU 1703004070WL012546 DEEPA SAHU 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 DEEPASAHU CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-070-003/887
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240172 27/12/2023 KHUSBU SAHU 1703004070WL012546 KHUSBU SAHU 00089 CBIN0284351 1326 1326 Processed 12/03/2024 665040872 KHUSBUSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
65 BHITARWAR MP-03-004-070-003/861
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240168 27/12/2023 RAMNIVASH 1703004070WL012546 RAMNIVASH 00152 HDFC0002712 1326 1326 Processed 12/03/2024 665040872 RAMNIVASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 BHITARWAR MP-03-004-061-001/22-B
(BHORI(P)) 		1703004061NRG24271220230241026 27/12/2023 adiram singh 1703004061WL012585 adiram singh 00176 IDIB000D101 1326 1326 Processed 12/03/2024 665040872 adiramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 BHITARWAR MP-03-004-054-001/1000-A
(BAJNA(P)) 		1703004054NRG24271220230241218 27/12/2023 Tofik Khan 1703004054WL012588 Tofik Khan 00354 PUNB0081210 1326 1326 Processed 12/03/2024 665040872 TofikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 BHITARWAR MP-03-004-061-001/19-B
(BHORI(P)) 		1703004061NRG24271220230241021 27/12/2023 monu batham 1703004061WL012585 monu batham 00354 PUNB0654900 1326 1326 Processed 12/03/2024 665040872 monubatham INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHITARWAR MP-03-004-061-001/215-C
(BHORI(P)) 		1703004061NRG24271220230241023 27/12/2023 anil 1703004061WL012585 anil 00354 PUNB0654900 1326 1326 Processed 12/03/2024 665040872 anil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
70 BHITARWAR MP-03-004-061-001/159-C
(BHORI(P)) 		1703004061NRG24271220230241011 27/12/2023 RANU 1703004061WL012585 RANU 00415 SBIN0003774 1326 1326 Rejected 12/03/2024 665040872 Document Pending for Account Holder turning Major
71 BHITARWAR MP-03-004-061-001/192-C
(BHORI(P)) 		1703004061NRG24271220230241022 27/12/2023 RENU SAHU 1703004061WL012585 RENU SAHU 00415 SBIN0003774 1326 1326 Processed 12/03/2024 665040872 RENUSAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
72 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24271220230241415 27/12/2023 chandan 1703004029WL012590 chandan 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 chandan FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG24271220230241420 27/12/2023 rakesh 1703004029WL012590 rakesh 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 rakesh UNION BANK OF INDIA(508500)
74 BHITARWAR MP-03-004-029-001/316
(DONGARPUR(P)) 		1703004029NRG24271220230241425 27/12/2023 MONU 1703004029WL012590 MONU 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 MONU STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-029-001/319
(DONGARPUR(P)) 		1703004029NRG24271220230241426 27/12/2023 bindo 1703004029WL012590 bindo 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 bindo CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-029-001/326
(DONGARPUR(P)) 		1703004029NRG24271220230241427 27/12/2023 mangaram 1703004029WL012590 mangaram 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 mangaram STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24271220230241451 27/12/2023 RAMSVRUP 1703004029WL012590 RAMSVRUP 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 RAMSVRUP STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24271220230241452 27/12/2023 LALLI SINGH 1703004029WL012590 LALLI SINGH 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 LALLISINGH STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24271220230241460 27/12/2023 AMRATLAL 1703004029WL012590 AMRATLAL 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 AMRATLAL STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-029-002/608
(DONGARPUR(P)) 		1703004029NRG24271220230241464 27/12/2023 bharti 1703004029WL012590 bharti 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 bharti FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-029-002/644
(DONGARPUR(P)) 		1703004029NRG24271220230241466 27/12/2023 pahadsingh 1703004029WL012590 pahadsingh 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 pahadsingh FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-029-003/645
(DONGARPUR(P)) 		1703004029NRG24271220230241488 27/12/2023 SHAILENDRA RAWAT 1703004029WL012590 SHAILENDRA RAWAT 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 SHAILENDRARAWAT STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-040-001/704
(PACHORA(P)) 		1703004040NRG24261220230240034 27/12/2023 gajendra 1703004040WL012538 gajendra 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 gajendra STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-061-001/123-C
(BHORI(P)) 		1703004061NRG24271220230241003 27/12/2023 NAVAL KISHOR 1703004061WL012585 NAVAL KISHOR 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 NAVALKISHOR STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-061-001/124-C
(BHORI(P)) 		1703004061NRG24271220230241004 27/12/2023 BHARATI SAHU 1703004061WL012585 BHARATI SAHU 00415 SBIN0004222 1326 1326 Processed 12/03/2024 665040872 BHARATISAHU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
86 BHITARWAR MP-03-004-026-001/1937
(CHINOR(P)) 		1703004026NRG24271220230240664 27/12/2023 BHEEKAM 1703004026WL012575 BHEEKAM 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 BHEEKAM CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-026-001/1955
(CHINOR(P)) 		1703004026NRG24271220230240665 27/12/2023 DINESH 1703004026WL012575 DINESH 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 DINESH CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-026-001/1957
(CHINOR(P)) 		1703004026NRG24271220230240666 27/12/2023 RAKESH 1703004026WL012575 RAKESH 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 RAKESH CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-031-001/160
(DUBAHI(P)) 		1703004031NRG24271220230241344 27/12/2023 gyalal 1703004031WL012589 gyalal 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 gyalal STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-031-001/176
(DUBAHI(P)) 		1703004031NRG24271220230241345 27/12/2023 shayamlaal 1703004031WL012589 shayamlaal 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 shayamlaal STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-031-001/179
(DUBAHI(P)) 		1703004031NRG24271220230241346 27/12/2023 RAMESH 1703004031WL012589 RAMESH 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 RAMESH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG24271220230241347 27/12/2023 RAJU 1703004031WL012589 RAJU 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 RAJU STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-031-001/216
(DUBAHI(P)) 		1703004031NRG24271220230241348 27/12/2023 Varan 1703004031WL012589 Varan 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Varan STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG24271220230241349 27/12/2023 atarshingh 1703004031WL012589 atarshingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 atarshingh STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG24271220230241350 27/12/2023 Debilal 1703004031WL012589 Debilal 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Debilal STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-031-001/243
(DUBAHI(P)) 		1703004031NRG24271220230241351 27/12/2023 Chandansingh 1703004031WL012589 Chandansingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Chandansingh STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG24271220230241352 27/12/2023 RAMDEEN 1703004031WL012589 RAMDEEN 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 RAMDEEN STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-031-001/261
(DUBAHI(P)) 		1703004031NRG24271220230241353 27/12/2023 Deependra 1703004031WL012589 Deependra 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Deependra STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-031-001/264
(DUBAHI(P)) 		1703004031NRG24271220230241354 27/12/2023 Narendra 1703004031WL012589 Narendra 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Narendra STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-031-001/266
(DUBAHI(P)) 		1703004031NRG24271220230241355 27/12/2023 Keshav 1703004031WL012589 Keshav 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Keshav STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-031-001/268
(DUBAHI(P)) 		1703004031NRG24271220230241356 27/12/2023 Sandeep 1703004031WL012589 Sandeep 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Sandeep STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG24271220230241357 27/12/2023 Beenoo 1703004031WL012589 Beenoo 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Beenoo STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG24271220230241358 27/12/2023 Karan 1703004031WL012589 Karan 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Karan STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG24271220230241360 27/12/2023 Navabsingh 1703004031WL012589 Navabsingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Navabsingh STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG24271220230241361 27/12/2023 Amarsingh 1703004031WL012589 Amarsingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Amarsingh STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG24271220230241362 27/12/2023 gyansingh 1703004031WL012589 gyansingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 gyansingh STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-031-001/29
(DUBAHI(P)) 		1703004031NRG24271220230241363 27/12/2023 karanshingh 1703004031WL012589 karanshingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 karanshingh STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-031-001/306
(DUBAHI(P)) 		1703004031NRG24271220230241364 27/12/2023 jeetu 1703004031WL012589 jeetu 00415 SBIN0006889 884 884 Rejected 12/03/2024 665040872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BHITARWAR MP-03-004-031-001/307
(DUBAHI(P)) 		1703004031NRG24271220230241365 27/12/2023 reetu 1703004031WL012589 reetu 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 reetu STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-031-001/308
(DUBAHI(P)) 		1703004031NRG24271220230241366 27/12/2023 rajveer 1703004031WL012589 rajveer 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 rajveer STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG24271220230241367 27/12/2023 munni 1703004031WL012589 munni 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 munni STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-031-001/320
(DUBAHI(P)) 		1703004031NRG24271220230241369 27/12/2023 kallo 1703004031WL012589 kallo 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 kallo STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-031-001/322
(DUBAHI(P)) 		1703004031NRG24271220230241370 27/12/2023 rekha 1703004031WL012589 rekha 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 rekha STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG24271220230241372 27/12/2023 aparval 1703004031WL012589 aparval 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 aparval STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-031-001/343
(DUBAHI(P)) 		1703004031NRG24271220230241373 27/12/2023 krapalsingh 1703004031WL012589 krapalsingh 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 krapalsingh STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-031-001/345
(DUBAHI(P)) 		1703004031NRG24271220230241374 27/12/2023 ramsewakjatav 1703004031WL012589 ramsewakjatav 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 ramsewakjatav STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-031-001/347
(DUBAHI(P)) 		1703004031NRG24271220230241375 27/12/2023 preeti shakya 1703004031WL012589 preeti shakya 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 preetishakya STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-031-001/351
(DUBAHI(P)) 		1703004031NRG24271220230241376 27/12/2023 JEETENDRA 1703004031WL012589 JEETENDRA 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 JEETENDRA STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-031-001/353
(DUBAHI(P)) 		1703004031NRG24271220230241377 27/12/2023 RAKESH BAGHEL 1703004031WL012589 RAKESH BAGHEL 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 RAKESHBAGHEL STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-031-001/354
(DUBAHI(P)) 		1703004031NRG24271220230241378 27/12/2023 JAYKARAN KUSHWAH 1703004031WL012589 JAYKARAN KUSHWAH 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 JAYKARANKUSHWAH STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-031-001/37
(DUBAHI(P)) 		1703004031NRG24271220230241380 27/12/2023 rangilal 1703004031WL012589 rangilal 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 rangilal STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-031-001/386
(DUBAHI(P)) 		1703004031NRG24271220230241381 27/12/2023 Riya 1703004031WL012589 Riya 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Riya STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-031-001/397
(DUBAHI(P)) 		1703004031NRG24271220230241382 27/12/2023 KIRAN ADIWASI 1703004031WL012589 KIRAN ADIWASI 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 KIRANADIWASI STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-031-001/40
(DUBAHI(P)) 		1703004031NRG24271220230241501 27/12/2023 narayan 1703004031WL012591 narayan 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 narayan STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-031-001/418
(DUBAHI(P)) 		1703004031NRG24271220230241384 27/12/2023 shakuntala 1703004031WL012589 shakuntala 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 shakuntala STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-031-001/431
(DUBAHI(P)) 		1703004031NRG24271220230241385 27/12/2023 Dipti 1703004031WL012589 Dipti 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 Dipti STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-031-001/435
(DUBAHI(P)) 		1703004031NRG24271220230241386 27/12/2023 ANITA 1703004031WL012589 ANITA 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 ANITA STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-031-001/444
(DUBAHI(P)) 		1703004031NRG24271220230241387 27/12/2023 SUMAN 1703004031WL012589 SUMAN 00415 SBIN0006889 884 884 Processed 12/03/2024 665040872 SUMAN PUNJAB NATIONAL BANK(508568)
129 BHITARWAR MP-03-004-031-001/466
(DUBAHI(P)) 		1703004031NRG24271220230241502 27/12/2023 UTTAM 1703004031WL012591 UTTAM 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 UTTAM STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-031-002/487
(DUBAHI(P)) 		1703004031NRG24271220230241503 27/12/2023 ramlal 1703004031WL012591 ramlal 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 ramlal STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-040-001/598
(PACHORA(P)) 		1703004040NRG24261220230240028 27/12/2023 BRJBHAN KUSHWAH 1703004040WL012538 BRJBHAN KUSHWAH 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 BRJBHANKUSHWAH STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-061-001/13-B
(BHORI(P)) 		1703004061NRG24271220230241006 27/12/2023 jai 1703004061WL012585 jai 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 jai CENTRAL BANK OF INDIA(607115)
133 BHITARWAR MP-03-004-082-003/148
(HIMMATGARH(P)) 		1703004082NRG24261220230240313 27/12/2023 maan singh 1703004082WL012554 maan singh 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 maansingh STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-082-003/246
(HIMMATGARH(P)) 		1703004082NRG24261220230240314 27/12/2023 savir 1703004082WL012554 savir 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 savir UNION BANK OF INDIA(508500)
135 BHITARWAR MP-03-004-082-003/256
(HIMMATGARH(P)) 		1703004082NRG24261220230240315 27/12/2023 ramsevak 1703004082WL012554 ramsevak 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 ramsevak CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-082-003/365
(HIMMATGARH(P)) 		1703004082NRG24261220230240320 27/12/2023 KAPOORI 1703004082WL012554 KAPOORI 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 KAPOORI NARMADA JHABUA GRAMIN BANK(508515)
137 BHITARWAR MP-03-004-082-003/382
(HIMMATGARH(P)) 		1703004082NRG24261220230240321 27/12/2023 reena 1703004082WL012554 reena 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 reena STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-082-003/390
(HIMMATGARH(P)) 		1703004082NRG24261220230240322 27/12/2023 anita 1703004082WL012554 anita 00415 SBIN0006889 1326 1326 Processed 12/03/2024 665040872 anita STATE BANK OF INDIA(508548)
SubTotal 53040 53040
139 BHITARWAR MP-03-004-003-001/164
(ADAMPUR(P)) 		1703004003NRG24261220230240208 27/12/2023 malkhan 1703004003WL012549 malkhan 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 malkhan STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-003-001/2
(ADAMPUR(P)) 		1703004003NRG24261220230240209 27/12/2023 murari 1703004003WL012549 murari 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 murari STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-003-001/202
(ADAMPUR(P)) 		1703004003NRG24261220230240210 27/12/2023 Vijendra 1703004003WL012549 Vijendra 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Vijendra BANK OF BARODA(606985)
142 BHITARWAR MP-03-004-003-001/205
(ADAMPUR(P)) 		1703004003NRG24261220230240211 27/12/2023 kamalkishor 1703004003WL012549 kamalkishor 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 kamalkishor CANARA BANK(508532)
143 BHITARWAR MP-03-004-003-001/213
(ADAMPUR(P)) 		1703004003NRG24261220230240213 27/12/2023 bhupenra 1703004003WL012549 bhupenra 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 bhupenra STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-003-001/217
(ADAMPUR(P)) 		1703004003NRG24261220230240214 27/12/2023 rajesh 1703004003WL012549 rajesh 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 rajesh STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-003-001/231
(ADAMPUR(P)) 		1703004003NRG24261220230240216 27/12/2023 braj kishor rawat 1703004003WL012549 braj kishor rawat 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 brajkishorrawat STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-003-001/233
(ADAMPUR(P)) 		1703004003NRG24261220230240217 27/12/2023 chandrabhan rawat 1703004003WL012549 chandrabhan rawat 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 chandrabhanrawat STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-003-001/28
(ADAMPUR(P)) 		1703004003NRG24261220230240220 27/12/2023 Dinesh 1703004003WL012549 Dinesh 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Dinesh STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-003-001/47
(ADAMPUR(P)) 		1703004003NRG24261220230240224 27/12/2023 Raju 1703004003WL012549 Raju 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Raju STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-003-001/48
(ADAMPUR(P)) 		1703004003NRG24261220230240225 27/12/2023 GOPALI 1703004003WL012549 GOPALI 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 GOPALI STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-003-001/52
(ADAMPUR(P)) 		1703004003NRG24261220230240226 27/12/2023 PRABHUDYAL 1703004003WL012549 PRABHUDYAL 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 PRABHUDYAL STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-003-001/63
(ADAMPUR(P)) 		1703004003NRG24261220230240227 27/12/2023 kamalsingh 1703004003WL012549 kamalsingh 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHITARWAR MP-03-004-003-001/9
(ADAMPUR(P)) 		1703004003NRG24261220230240228 27/12/2023 Girbar 1703004003WL012549 Girbar 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Girbar STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-003-002/178
(ADAMPUR(P)) 		1703004003NRG24261220230240229 27/12/2023 ajab singh 1703004003WL012549 ajab singh 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 ajabsingh STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-003-002/259
(ADAMPUR(P)) 		1703004003NRG24261220230240231 27/12/2023 mahendra 1703004003WL012549 mahendra 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 mahendra NARMADA JHABUA GRAMIN BANK(508515)
155 BHITARWAR MP-03-004-003-002/281
(ADAMPUR(P)) 		1703004003NRG24261220230240233 27/12/2023 dinesh rawat 1703004003WL012549 dinesh rawat 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 dineshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHITARWAR MP-03-004-003-002/340
(ADAMPUR(P)) 		1703004003NRG24261220230240235 27/12/2023 Anil rawat 1703004003WL012549 Anil rawat 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Anilrawat CENTRAL BANK OF INDIA(607115)
157 BHITARWAR MP-03-004-003-002/66
(ADAMPUR(P)) 		1703004003NRG24261220230240236 27/12/2023 Jasvant 1703004003WL012549 Jasvant 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 Jasvant STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-004-002/258
(IKHARA(P)) 		1703004000NRG24261220230240173 27/12/2023 roop singh 1703004WL012547 roop singh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 roopsingh STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-004-002/271
(IKHARA(P)) 		1703004000NRG24261220230240174 27/12/2023 rakesh 1703004WL012547 rakesh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 rakesh STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004000NRG24261220230240175 27/12/2023 bahadur 1703004WL012547 bahadur 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHITARWAR MP-03-004-004-002/274
(IKHARA(P)) 		1703004000NRG24261220230240176 27/12/2023 laxmi 1703004WL012547 laxmi 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 laxmi BANK OF INDIA(508505)
162 BHITARWAR MP-03-004-004-002/280
(IKHARA(P)) 		1703004000NRG24261220230240177 27/12/2023 komal 1703004WL012547 komal 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 komal STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-004-002/286
(IKHARA(P)) 		1703004000NRG24261220230240178 27/12/2023 omprakash 1703004WL012547 omprakash 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-004-002/286
(IKHARA(P)) 		1703004000NRG24261220230240179 27/12/2023 suman baai 1703004WL012547 suman baai 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 sumanbaai STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-004-002/287
(IKHARA(P)) 		1703004000NRG24261220230240180 27/12/2023 amar simgh 1703004WL012547 amar simgh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 amarsimgh STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-004-002/287
(IKHARA(P)) 		1703004000NRG24261220230240181 27/12/2023 sunita baai 1703004WL012547 sunita baai 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 sunitabaai STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-004-002/289
(IKHARA(P)) 		1703004000NRG24261220230240183 27/12/2023 Mahadevi 1703004WL012547 Mahadevi 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BHITARWAR MP-03-004-004-002/289
(IKHARA(P)) 		1703004000NRG24261220230240182 27/12/2023 Pappu dhanuk 1703004WL012547 Pappu dhanuk 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Pappudhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHITARWAR MP-03-004-004-002/293
(IKHARA(P)) 		1703004000NRG24261220230240184 27/12/2023 Bharat Singh kushwah 1703004WL012547 Bharat Singh kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 BharatSinghkushwah STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-004-002/293
(IKHARA(P)) 		1703004000NRG24261220230240185 27/12/2023 Radha baai Kushwah 1703004WL012547 Radha baai Kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RadhabaaiKushwah STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-004-002/295
(IKHARA(P)) 		1703004000NRG24261220230240186 27/12/2023 Ramsevak kushwah 1703004WL012547 Ramsevak kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Ramsevakkushwah STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-004-002/296
(IKHARA(P)) 		1703004000NRG24261220230240189 27/12/2023 Dhanvanti kushwah 1703004WL012547 Dhanvanti kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Dhanvantikushwah STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-004-002/296
(IKHARA(P)) 		1703004000NRG24261220230240188 27/12/2023 Rinku kushwah 1703004WL012547 Rinku kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Rinkukushwah STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-004-002/408
(IKHARA(P)) 		1703004000NRG24261220230240195 27/12/2023 Renu kushwah 1703004WL012547 Renu kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 Renukushwah STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-004-002/423
(IKHARA(P)) 		1703004000NRG24261220230240196 27/12/2023 Ramhet Singh kushwah 1703004WL012547 Ramhet Singh kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 RamhetSinghkushwah STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-004-002/423
(IKHARA(P)) 		1703004000NRG24261220230240197 27/12/2023 Ramhet Singh kushwah 1703004WL012547 Ramhet Singh kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 RamhetSinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
177 BHITARWAR MP-03-004-004-002/447
(IKHARA(P)) 		1703004000NRG24261220230240198 27/12/2023 Jaswant Singh Kushwah 1703004WL012547 Jaswant Singh Kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 JaswantSinghKushwah STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-004-002/449
(IKHARA(P)) 		1703004000NRG24261220230240201 27/12/2023 Manju kushwah 1703004WL012547 Manju kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 Manjukushwah STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-004-002/449
(IKHARA(P)) 		1703004000NRG24261220230240200 27/12/2023 Pratap singh Kushwah 1703004WL012547 Pratap singh Kushwah 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 PratapsinghKushwah STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-004-002/451
(IKHARA(P)) 		1703004000NRG24261220230240204 27/12/2023 Makhan singh 1703004WL012547 Makhan singh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Makhansingh STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-004-002/451
(IKHARA(P)) 		1703004000NRG24261220230240205 27/12/2023 Ramkumari Kushwah 1703004WL012547 Ramkumari Kushwah 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RamkumariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24271220230241397 27/12/2023 VIDYA BAI 1703004029WL012590 VIDYA BAI 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 VIDYABAI FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24271220230241398 27/12/2023 SUDAMA RAWAT 1703004029WL012590 SUDAMA RAWAT 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 SUDAMARAWAT STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24271220230241400 27/12/2023 CHAVIRAM 1703004029WL012590 CHAVIRAM 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 CHAVIRAM STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-029-001/243
(DONGARPUR(P)) 		1703004029NRG24271220230241401 27/12/2023 nattaram 1703004029WL012590 nattaram 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 nattaram PUNJAB NATIONAL BANK(508568)
186 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24271220230241408 27/12/2023 HARBHAJAN 1703004029WL012590 HARBHAJAN 00415 SBIN0030151 663 663 Processed 12/03/2024 665040872 HARBHAJAN STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24271220230241434 27/12/2023 RAVI BAI 1703004029WL012590 RAVI BAI 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RAVIBAI UCO BANK(607066)
188 BHITARWAR MP-03-004-029-001/370
(DONGARPUR(P)) 		1703004029NRG24271220230241435 27/12/2023 LOLENDRA 1703004029WL012590 LOLENDRA 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 LOLENDRA CENTRAL BANK OF INDIA(607115)
189 BHITARWAR MP-03-004-029-002/115
(DONGARPUR(P)) 		1703004029NRG24271220230241449 27/12/2023 KAMLESH 1703004029WL012590 KAMLESH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 KAMLESH STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-029-003/641
(DONGARPUR(P)) 		1703004029NRG24271220230241485 27/12/2023 RAMSHRI BAI 1703004029WL012590 RAMSHRI BAI 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RAMSHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 BHITARWAR MP-03-004-029-003/642
(DONGARPUR(P)) 		1703004029NRG24271220230241486 27/12/2023 GIRJA BAI 1703004029WL012590 GIRJA BAI 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 GIRJABAI CENTRAL BANK OF INDIA(607115)
192 BHITARWAR MP-03-004-029-003/655
(DONGARPUR(P)) 		1703004029NRG24271220230241493 27/12/2023 rajveer 1703004029WL012590 rajveer 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 rajveer FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG24271220230241495 27/12/2023 GAJENDRA 1703004029WL012590 GAJENDRA 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 GAJENDRA FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-029-003/659
(DONGARPUR(P)) 		1703004029NRG24271220230241496 27/12/2023 SURENDRA SINGH 1703004029WL012590 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-040-001/164
(PACHORA(P)) 		1703004040NRG24261220230240010 27/12/2023 RAMMANOHAR 1703004040WL012538 RAMMANOHAR 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RAMMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHITARWAR MP-03-004-040-001/244
(PACHORA(P)) 		1703004040NRG24261220230240014 27/12/2023 SONPAL 1703004040WL012538 SONPAL 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 SONPAL BANK OF BARODA(606985)
197 BHITARWAR MP-03-004-040-001/316
(PACHORA(P)) 		1703004040NRG24261220230240016 27/12/2023 RAKESH KEVAT 1703004040WL012538 RAKESH KEVAT 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RAKESHKEVAT STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-040-001/478
(PACHORA(P)) 		1703004040NRG24261220230240019 27/12/2023 NAHARASING BAGEL 1703004040WL012538 NAHARASING BAGEL 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 NAHARASINGBAGEL STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-040-001/504
(PACHORA(P)) 		1703004040NRG24261220230240020 27/12/2023 RAKESH 1703004040WL012538 RAKESH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RAKESH STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-040-001/508
(PACHORA(P)) 		1703004040NRG24261220230240021 27/12/2023 VIJAY SINGH 1703004040WL012538 VIJAY SINGH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 VIJAYSINGH STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-040-001/517
(PACHORA(P)) 		1703004040NRG24261220230240023 27/12/2023 MUKESH 1703004040WL012538 MUKESH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 MUKESH STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-040-001/536
(PACHORA(P)) 		1703004040NRG24261220230240024 27/12/2023 Bhoop 1703004040WL012538 Bhoop 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Bhoop STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-040-001/545
(PACHORA(P)) 		1703004040NRG24261220230240025 27/12/2023 FATE SINGH 1703004040WL012538 FATE SINGH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 FATESINGH STATE BANK OF INDIA(508548)
204 BHITARWAR MP-03-004-040-001/561
(PACHORA(P)) 		1703004040NRG24261220230240026 27/12/2023 hemant sharma 1703004040WL012538 hemant sharma 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 hemantsharma STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-040-001/587
(PACHORA(P)) 		1703004040NRG24261220230240027 27/12/2023 ganesh 1703004040WL012538 ganesh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 ganesh STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-040-001/66
(PACHORA(P)) 		1703004040NRG24261220230240032 27/12/2023 narayan 1703004040WL012538 narayan 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 narayan STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-040-001/7
(PACHORA(P)) 		1703004040NRG24261220230240033 27/12/2023 DAMODAR SINGH 1703004040WL012538 DAMODAR SINGH 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 DAMODARSINGH STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-040-001/797-A
(PACHORA(P)) 		1703004040NRG24261220230240039 27/12/2023 RACHNA GURJAR 1703004040WL012538 RACHNA GURJAR 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RACHNAGURJAR CENTRAL BANK OF INDIA(607115)
209 BHITARWAR MP-03-004-040-001/797-A
(PACHORA(P)) 		1703004040NRG24261220230240038 27/12/2023 ROMIL GURJAR 1703004040WL012538 ROMIL GURJAR 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 ROMILGURJAR STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-054-001/1006
(BAJNA(P)) 		1703004054NRG24271220230241220 27/12/2023 munna 1703004054WL012588 munna 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 munna INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHITARWAR MP-03-004-054-001/286
(BAJNA(P)) 		1703004054NRG24271220230241257 27/12/2023 Angoori 1703004054WL012588 Angoori 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Angoori INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHITARWAR MP-03-004-054-001/393
(BAJNA(P)) 		1703004054NRG24271220230241266 27/12/2023 Ramkali 1703004054WL012588 Ramkali 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
213 BHITARWAR MP-03-004-054-001/429
(BAJNA(P)) 		1703004054NRG24271220230241268 27/12/2023 Kamlesh 1703004054WL012588 Kamlesh 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHITARWAR MP-03-004-054-001/589
(BAJNA(P)) 		1703004054NRG24271220230241277 27/12/2023 khemu 1703004054WL012588 khemu 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 khemu AIRTEL PAYMENTS BANK LIMITED(990288)
215 BHITARWAR MP-03-004-054-001/779
(BAJNA(P)) 		1703004054NRG24271220230241284 27/12/2023 Parmal 1703004054WL012588 Parmal 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHITARWAR MP-03-004-054-001/801
(BAJNA(P)) 		1703004054NRG24271220230241286 27/12/2023 Basudev 1703004054WL012588 Basudev 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Basudev AIRTEL PAYMENTS BANK LIMITED(990288)
217 BHITARWAR MP-03-004-054-001/844
(BAJNA(P)) 		1703004054NRG24271220230241288 27/12/2023 Dayakishan 1703004054WL012588 Dayakishan 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Dayakishan INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHITARWAR MP-03-004-054-001/907
(BAJNA(P)) 		1703004054NRG24271220230241290 27/12/2023 Suneel 1703004054WL012588 Suneel 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHITARWAR MP-03-004-054-001/909
(BAJNA(P)) 		1703004054NRG24271220230241291 27/12/2023 Shivani 1703004054WL012588 Shivani 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Shivani AIRTEL PAYMENTS BANK LIMITED(990288)
220 BHITARWAR MP-03-004-054-001/915
(BAJNA(P)) 		1703004054NRG24271220230241292 27/12/2023 Madan 1703004054WL012588 Madan 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Madan FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-054-001/928
(BAJNA(P)) 		1703004054NRG24271220230241293 27/12/2023 Ravi 1703004054WL012588 Ravi 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHITARWAR MP-03-004-054-002/390
(BAJNA(P)) 		1703004054NRG24271220230241331 27/12/2023 Geeta 1703004054WL012588 Geeta 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
223 BHITARWAR MP-03-004-055-001/125
(BAMROL(P)) 		1703004055NRG24261220230239945 27/12/2023 Bhagabati 1703004055WL012534 Bhagabati 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Bhagabati BANK OF INDIA(508505)
224 BHITARWAR MP-03-004-055-001/125
(BAMROL(P)) 		1703004055NRG24261220230239944 27/12/2023 Mungal 1703004055WL012534 Mungal 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Mungal STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-055-001/16
(BAMROL(P)) 		1703004055NRG24261220230239950 27/12/2023 Sobaran 1703004055WL012534 Sobaran 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Sobaran BANK OF INDIA(508505)
226 BHITARWAR MP-03-004-055-001/307
(BAMROL(P)) 		1703004055NRG24261220230239968 27/12/2023 Baghraj 1703004055WL012534 Baghraj 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Baghraj NARMADA JHABUA GRAMIN BANK(508515)
227 BHITARWAR MP-03-004-055-001/380
(BAMROL(P)) 		1703004055NRG24261220230239973 27/12/2023 Malti 1703004055WL012534 Malti 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
228 BHITARWAR MP-03-004-055-001/398
(BAMROL(P)) 		1703004055NRG24261220230239974 27/12/2023 bharti 1703004055WL012534 bharti 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 bharti STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-055-001/49
(BAMROL(P)) 		1703004055NRG24261220230239981 27/12/2023 Harivilas 1703004055WL012534 Harivilas 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Harivilas STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-055-001/490
(BAMROL(P)) 		1703004055NRG24261220230239982 27/12/2023 Dharmendra Singh Parihar 1703004055WL012534 Dharmendra Singh Parihar 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 DharmendraSinghParihar STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-055-001/492
(BAMROL(P)) 		1703004055NRG24261220230239984 27/12/2023 Ramesh Rawat 1703004055WL012534 Ramesh Rawat 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 RameshRawat STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-070-003/168
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240138 27/12/2023 Rameswar 1703004070WL012546 Rameswar 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 Rameswar CENTRAL BANK OF INDIA(607115)
233 BHITARWAR MP-03-004-070-003/759
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240156 27/12/2023 rajendra 1703004070WL012546 rajendra 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 rajendra FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-070-003/839
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240162 27/12/2023 POONAM SEN 1703004070WL012546 POONAM SEN 00415 SBIN0030151 1326 1326 Processed 12/03/2024 665040872 POONAMSEN FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-073-003/901
(LUHARI(P)) 		1703004073NRG24261220230240052 27/12/2023 gyan singh 1703004073WL012539 gyan singh 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 gyansingh FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-073-003/902
(LUHARI(P)) 		1703004073NRG24261220230240053 27/12/2023 mansingh 1703004073WL012539 mansingh 00415 SBIN0030151 1105 1105 Processed 12/03/2024 665040872 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 112268 112268
237 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24271220230241436 27/12/2023 FHULO BAI RAJAK 1703004029WL012590 FHULO BAI RAJAK 00462 UCBA0000048 1326 1326 Processed 12/03/2024 665040872 FHULOBAIRAJAK UCO BANK(607066)
238 BHITARWAR MP-03-004-029-001/592
(DONGARPUR(P)) 		1703004029NRG24271220230241440 27/12/2023 PAWAN 1703004029WL012590 PAWAN 00462 UCBA0000048 1326 1326 Processed 12/03/2024 665040872 PAWAN FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24271220230241472 27/12/2023 POONAM 1703004029WL012590 POONAM 00462 UCBA0000048 1326 1326 Processed 12/03/2024 665040872 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHITARWAR MP-03-004-029-003/648
(DONGARPUR(P)) 		1703004029NRG24271220230241489 27/12/2023 RAVINDRA 1703004029WL012590 RAVINDRA 00462 UCBA0000048 1326 1326 Processed 12/03/2024 665040872 RAVINDRA UCO BANK(607066)
SubTotal 5304 5304
241 BHITARWAR MP-03-004-029-001/1-A
(DONGARPUR(P)) 		1703004029NRG24271220230241388 27/12/2023 NITU 1703004029WL012590 NITU 00468 UBIN0577251 663 663 Processed 12/03/2024 665040872 NITU UNION BANK OF INDIA(508500)
242 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24271220230241389 27/12/2023 SAHAB SINGH 1703004029WL012590 SAHAB SINGH 00468 UBIN0577251 663 663 Processed 12/03/2024 665040872 SAHABSINGH UNION BANK OF INDIA(508500)
243 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24271220230241399 27/12/2023 SEEMA 1703004029WL012590 SEEMA 00468 UBIN0577251 663 663 Processed 12/03/2024 665040872 SEEMA UNION BANK OF INDIA(508500)
244 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24271220230241406 27/12/2023 ALAF SINGH 1703004029WL012590 ALAF SINGH 00468 UBIN0577251 663 663 Processed 12/03/2024 665040872 ALAFSINGH UNION BANK OF INDIA(508500)
245 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24271220230241413 27/12/2023 RAMHET 1703004029WL012590 RAMHET 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 RAMHET FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24271220230241416 27/12/2023 RAGUVEER 1703004029WL012590 RAGUVEER 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 RAGUVEER UNION BANK OF INDIA(508500)
247 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24271220230241418 27/12/2023 BHAGVATI BAI 1703004029WL012590 BHAGVATI BAI 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 BHAGVATIBAI UNION BANK OF INDIA(508500)
248 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24271220230241423 27/12/2023 BAVITA 1703004029WL012590 BAVITA 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 BAVITA UNION BANK OF INDIA(508500)
249 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24271220230241432 27/12/2023 CHUNNA 1703004029WL012590 CHUNNA 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 CHUNNA STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-029-002/583
(DONGARPUR(P)) 		1703004029NRG24271220230241461 27/12/2023 SUSHIL 1703004029WL012590 SUSHIL 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 SUSHIL FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-029-002/584
(DONGARPUR(P)) 		1703004029NRG24271220230241462 27/12/2023 PHATEH SINGH 1703004029WL012590 PHATEH SINGH 00468 UBIN0577251 1326 1326 Processed 12/03/2024 665040872 PHATEHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
252 BHITARWAR MP-03-004-058-001/460
(BELA(P)) 		1703004058NRG24261220230239742 27/12/2023 sandeepsingh 1703004058WL012527 sandeepsingh 00468 UBIN0577260 1105 1105 Processed 12/03/2024 665040872 sandeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
253 BHITARWAR MP-03-004-003-001/209
(ADAMPUR(P)) 		1703004003NRG24261220230240212 27/12/2023 sudama 1703004003WL012549 sudama 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 sudama INDIA POST PAYMENTS BANK LIMITED(508528)
254 BHITARWAR MP-03-004-003-001/255
(ADAMPUR(P)) 		1703004003NRG24261220230240219 27/12/2023 ayodhya 1703004003WL012549 ayodhya 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 ayodhya STATE BANK OF INDIA(508548)
255 BHITARWAR MP-03-004-003-001/4
(ADAMPUR(P)) 		1703004003NRG24261220230240222 27/12/2023 hardevi 1703004003WL012549 hardevi 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 hardevi STATE BANK OF INDIA(508548)
256 BHITARWAR MP-03-004-003-002/194
(ADAMPUR(P)) 		1703004003NRG24261220230240230 27/12/2023 balveer rswat 1703004003WL012549 balveer rswat 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 balveerrswat STATE BANK OF INDIA(508548)
257 BHITARWAR MP-03-004-003-002/264
(ADAMPUR(P)) 		1703004003NRG24261220230240232 27/12/2023 manoj shakya 1703004003WL012549 manoj shakya 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 manojshakya BANK OF INDIA(508505)
258 BHITARWAR MP-03-004-003-002/88
(ADAMPUR(P)) 		1703004003NRG24261220230240237 27/12/2023 CHHABIRAM 1703004003WL012549 CHHABIRAM 00688 FINO0001001 663 663 Processed 12/03/2024 665040872 CHHABIRAM STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-029-002/301-B
(DONGARPUR(P)) 		1703004029NRG24271220230241456 27/12/2023 RAMVARAN 1703004029WL012590 RAMVARAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 RAMVARAN FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-029-002/598
(DONGARPUR(P)) 		1703004029NRG24271220230241463 27/12/2023 sanjeeta 1703004029WL012590 sanjeeta 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 sanjeeta FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-040-001/454
(PACHORA(P)) 		1703004040NRG24261220230240018 27/12/2023 SATISH SHARMA 1703004040WL012538 SATISH SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 SATISHSHARMA BANK OF BARODA(606985)
262 BHITARWAR MP-03-004-040-001/755
(PACHORA(P)) 		1703004040NRG24261220230240036 27/12/2023 KRISHNA ADIWASHI 1703004040WL012538 KRISHNA ADIWASHI 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 KRISHNAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHITARWAR MP-03-004-040-001/797
(PACHORA(P)) 		1703004040NRG24261220230240037 27/12/2023 RAJENDRA SINGH 1703004040WL012538 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 665040872 RAJENDRASINGH INDIAN OVERSEAS BANK(508541)
264 BHITARWAR MP-03-004-055-001/220
(BAMROL(P)) 		1703004055NRG24261220230239953 27/12/2023 rekha 1703004055WL012534 rekha 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 rekha NARMADA JHABUA GRAMIN BANK(508515)
265 BHITARWAR MP-03-004-055-001/220
(BAMROL(P)) 		1703004055NRG24261220230239952 27/12/2023 surendra 1703004055WL012534 surendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 surendra CENTRAL BANK OF INDIA(607115)
266 BHITARWAR MP-03-004-055-001/234
(BAMROL(P)) 		1703004055NRG24261220230239954 27/12/2023 rakesh 1703004055WL012534 rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 rakesh AXIS BANK(607153)
267 BHITARWAR MP-03-004-055-001/236
(BAMROL(P)) 		1703004055NRG24261220230239955 27/12/2023 mithlesh 1703004055WL012534 mithlesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 mithlesh STATE BANK OF INDIA(508548)
268 BHITARWAR MP-03-004-055-001/236
(BAMROL(P)) 		1703004055NRG24261220230239956 27/12/2023 rajendari 1703004055WL012534 rajendari 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 rajendari AIRTEL PAYMENTS BANK LIMITED(990288)
269 BHITARWAR MP-03-004-055-001/238
(BAMROL(P)) 		1703004055NRG24261220230239957 27/12/2023 Padam singh 1703004055WL012534 Padam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
270 BHITARWAR MP-03-004-055-001/238
(BAMROL(P)) 		1703004055NRG24261220230239958 27/12/2023 Rani 1703004055WL012534 Rani 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Rani NARMADA JHABUA GRAMIN BANK(508515)
271 BHITARWAR MP-03-004-055-001/255
(BAMROL(P)) 		1703004055NRG24261220230239960 27/12/2023 Murari 1703004055WL012534 Murari 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Murari STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-055-001/259
(BAMROL(P)) 		1703004055NRG24261220230239961 27/12/2023 Dharmendra 1703004055WL012534 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
273 BHITARWAR MP-03-004-055-001/274
(BAMROL(P)) 		1703004055NRG24261220230239965 27/12/2023 Meera 1703004055WL012534 Meera 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Meera STATE BANK OF INDIA(508548)
274 BHITARWAR MP-03-004-055-001/290
(BAMROL(P)) 		1703004055NRG24261220230239966 27/12/2023 Murti 1703004055WL012534 Murti 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Murti AIRTEL PAYMENTS BANK LIMITED(990288)
275 BHITARWAR MP-03-004-055-001/314
(BAMROL(P)) 		1703004055NRG24261220230239971 27/12/2023 Deeman 1703004055WL012534 Deeman 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Deeman STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-055-001/314
(BAMROL(P)) 		1703004055NRG24261220230239972 27/12/2023 Rambati 1703004055WL012534 Rambati 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 Rambati STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-055-001/438
(BAMROL(P)) 		1703004055NRG24261220230239975 27/12/2023 gopee 1703004055WL012534 gopee 00688 FINO0001001 1326 1326 Processed 12/03/2024 665040872 gopee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
278 BHITARWAR MP-03-004-003-001/413
(ADAMPUR(P)) 		1703004003NRG24261220230240223 27/12/2023 Rajkumar 1703004003WL012549 Rajkumar 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 Rajkumar BANK OF BARODA(606985)
279 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24271220230241391 27/12/2023 ajmer 1703004029WL012590 ajmer 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 ajmer FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24271220230241392 27/12/2023 ARTI 1703004029WL012590 ARTI 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 ARTI FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-029-001/2-D
(DONGARPUR(P)) 		1703004029NRG24271220230241393 27/12/2023 kolwant 1703004029WL012590 kolwant 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 kolwant FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24271220230241394 27/12/2023 RAMU 1703004029WL012590 RAMU 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 RAMU FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24271220230241395 27/12/2023 ASHOK 1703004029WL012590 ASHOK 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 ASHOK FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24271220230241396 27/12/2023 chotelal 1703004029WL012590 chotelal 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 chotelal FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG24271220230241402 27/12/2023 ARJUN SINGH RAWAT 1703004029WL012590 ARJUN SINGH RAWAT 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-029-001/243-B
(DONGARPUR(P)) 		1703004029NRG24271220230241403 27/12/2023 BHUPENDRA SINGH RAWAT 1703004029WL012590 BHUPENDRA SINGH RAWAT 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 BHUPENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24271220230241404 27/12/2023 barjor 1703004029WL012590 barjor 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 barjor INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHITARWAR MP-03-004-029-001/253
(DONGARPUR(P)) 		1703004029NRG24271220230241405 27/12/2023 chhakobai 1703004029WL012590 chhakobai 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 chhakobai STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-029-001/254-A
(DONGARPUR(P)) 		1703004029NRG24271220230241407 27/12/2023 PRADEEP RAWAT 1703004029WL012590 PRADEEP RAWAT 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
290 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24271220230241409 27/12/2023 SEELA BAI 1703004029WL012590 SEELA BAI 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 SEELABAI FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24271220230241410 27/12/2023 VEERENDRA 1703004029WL012590 VEERENDRA 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 VEERENDRA FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24271220230241411 27/12/2023 NEERTA RAWAT 1703004029WL012590 NEERTA RAWAT 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24271220230241412 27/12/2023 jeetendra 1703004029WL012590 jeetendra 00688 FINO0001446 663 663 Processed 12/03/2024 665040872 jeetendra FINO PAYMENTS BANK LTD(608001)
294 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24271220230241414 27/12/2023 MUNSHI BAGHEL 1703004029WL012590 MUNSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG24271220230241417 27/12/2023 NARENDRA 1703004029WL012590 NARENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NARENDRA FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-029-001/304-A
(DONGARPUR(P)) 		1703004029NRG24271220230241419 27/12/2023 GOVIND 1703004029WL012590 GOVIND 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 GOVIND STATE BANK OF INDIA(508548)
297 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24271220230241421 27/12/2023 LOTAN BAGHEL 1703004029WL012590 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24271220230241422 27/12/2023 SUKHVEER BAGHEL 1703004029WL012590 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24271220230241424 27/12/2023 RANJEET 1703004029WL012590 RANJEET 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RANJEET FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24271220230241428 27/12/2023 KIRAN RAWAT 1703004029WL012590 KIRAN RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
301 BHITARWAR MP-03-004-029-001/336
(DONGARPUR(P)) 		1703004029NRG24271220230241429 27/12/2023 DHARMENDRA SINGH 1703004029WL012590 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
302 BHITARWAR MP-03-004-029-001/338
(DONGARPUR(P)) 		1703004029NRG24271220230241430 27/12/2023 SUGHAR SINGH 1703004029WL012590 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-029-001/356
(DONGARPUR(P)) 		1703004029NRG24271220230241433 27/12/2023 NATTHARAM SHARMA 1703004029WL012590 NATTHARAM SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NATTHARAMSHARMA FINO PAYMENTS BANK LTD(608001)
304 BHITARWAR MP-03-004-029-001/381
(DONGARPUR(P)) 		1703004029NRG24271220230241437 27/12/2023 NANDRAM RAWAT 1703004029WL012590 NANDRAM RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NANDRAMRAWAT FINO PAYMENTS BANK LTD(608001)
305 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24271220230241438 27/12/2023 ANIL BAGHEL 1703004029WL012590 ANIL BAGHEL 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
306 BHITARWAR MP-03-004-029-001/561
(DONGARPUR(P)) 		1703004029NRG24271220230241439 27/12/2023 SAHAB SINGH 1703004029WL012590 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
307 BHITARWAR MP-03-004-029-001/599-A
(DONGARPUR(P)) 		1703004029NRG24271220230241442 27/12/2023 JAGENDRA RAWAT 1703004029WL012590 JAGENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 JAGENDRARAWAT FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24271220230241443 27/12/2023 GAJENDRA RAWAT 1703004029WL012590 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24271220230241444 27/12/2023 MANISHA RAWAT 1703004029WL012590 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
310 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24271220230241445 27/12/2023 JYOTI RAWAT 1703004029WL012590 JYOTI RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 JYOTIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
311 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24271220230241446 27/12/2023 NAVAL SINGH RAWAT 1703004029WL012590 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24271220230241447 27/12/2023 JEETENDRA RAWAT 1703004029WL012590 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
313 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24271220230241448 27/12/2023 VEERENDRA RAWAT 1703004029WL012590 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-029-002/26
(DONGARPUR(P)) 		1703004029NRG24271220230241450 27/12/2023 KARAN SINGH 1703004029WL012590 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KARANSINGH STATE BANK OF INDIA(508548)
315 BHITARWAR MP-03-004-029-002/280
(DONGARPUR(P)) 		1703004029NRG24271220230241453 27/12/2023 SURESH SINGH 1703004029WL012590 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
316 BHITARWAR MP-03-004-029-002/293
(DONGARPUR(P)) 		1703004029NRG24271220230241454 27/12/2023 AKENDRA RAWAT 1703004029WL012590 AKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 AKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
317 BHITARWAR MP-03-004-029-002/298
(DONGARPUR(P)) 		1703004029NRG24271220230241455 27/12/2023 SUNIL SAPERA 1703004029WL012590 SUNIL SAPERA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SUNILSAPERA FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-029-002/303
(DONGARPUR(P)) 		1703004029NRG24271220230241458 27/12/2023 RAMESWAR SINGH RAWAT 1703004029WL012590 RAMESWAR SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAMESWARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-029-002/304-D
(DONGARPUR(P)) 		1703004029NRG24271220230241459 27/12/2023 RAKESH 1703004029WL012590 RAKESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAKESH FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-029-002/63
(DONGARPUR(P)) 		1703004029NRG24271220230241465 27/12/2023 PISTA 1703004029WL012590 PISTA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 PISTA FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-029-002/653
(DONGARPUR(P)) 		1703004029NRG24271220230241467 27/12/2023 GAJENDRA 1703004029WL012590 GAJENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 GAJENDRA STATE BANK OF INDIA(508548)
322 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG24271220230241468 27/12/2023 LOKENDRA 1703004029WL012590 LOKENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 LOKENDRA FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-029-002/660
(DONGARPUR(P)) 		1703004029NRG24271220230241469 27/12/2023 NANHE 1703004029WL012590 NANHE 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NANHE FINO PAYMENTS BANK LTD(608001)
324 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24271220230241470 27/12/2023 RAJENDREE BAI 1703004029WL012590 RAJENDREE BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
325 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24271220230241471 27/12/2023 NARENDRA 1703004029WL012590 NARENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NARENDRA FINO PAYMENTS BANK LTD(608001)
326 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG24271220230241473 27/12/2023 NIRAMA RAWAT 1703004029WL012590 NIRAMA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
327 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24271220230241475 27/12/2023 KALYAN SINGH 1703004029WL012590 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
328 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24271220230241477 27/12/2023 NISHANT 1703004029WL012590 NISHANT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NISHANT FINO PAYMENTS BANK LTD(608001)
329 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24271220230241479 27/12/2023 BHUPENDRA 1703004029WL012590 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24271220230241480 27/12/2023 KAMAL SINGH 1703004029WL012590 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
331 BHITARWAR MP-03-004-029-003/631
(DONGARPUR(P)) 		1703004029NRG24271220230241481 27/12/2023 lallisingh 1703004029WL012590 lallisingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 lallisingh STATE BANK OF INDIA(508548)
332 BHITARWAR MP-03-004-029-003/637
(DONGARPUR(P)) 		1703004029NRG24271220230241483 27/12/2023 TRILOK SINGH 1703004029WL012590 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 TRILOKSINGH FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-029-003/639
(DONGARPUR(P)) 		1703004029NRG24271220230241484 27/12/2023 ramsewak 1703004029WL012590 ramsewak 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 ramsewak FINO PAYMENTS BANK LTD(608001)
334 BHITARWAR MP-03-004-029-003/643
(DONGARPUR(P)) 		1703004029NRG24271220230241487 27/12/2023 BRAJ BAI 1703004029WL012590 BRAJ BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 BRAJBAI STATE BANK OF INDIA(508548)
335 BHITARWAR MP-03-004-029-003/651
(DONGARPUR(P)) 		1703004029NRG24271220230241490 27/12/2023 LOKENDRA RAWAT 1703004029WL012590 LOKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 LOKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
336 BHITARWAR MP-03-004-029-003/652
(DONGARPUR(P)) 		1703004029NRG24271220230241491 27/12/2023 BHURA RAWAT 1703004029WL012590 BHURA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
337 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG24271220230241492 27/12/2023 RAMSWAROOP 1703004029WL012590 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
338 BHITARWAR MP-03-004-029-003/661
(DONGARPUR(P)) 		1703004029NRG24271220230241498 27/12/2023 MASTE RAWAT 1703004029WL012590 MASTE RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MASTERAWAT FINO PAYMENTS BANK LTD(608001)
339 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG24271220230241499 27/12/2023 MEERA BAI 1703004029WL012590 MEERA BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MEERABAI CENTRAL BANK OF INDIA(607115)
340 BHITARWAR MP-03-004-040-001/13
(PACHORA(P)) 		1703004040NRG24261220230240009 27/12/2023 Dulha 1703004040WL012538 Dulha 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Dulha STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-040-001/174
(PACHORA(P)) 		1703004040NRG24261220230240011 27/12/2023 Raju Prajapati 1703004040WL012538 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RajuPrajapati STATE BANK OF INDIA(508548)
342 BHITARWAR MP-03-004-040-001/184
(PACHORA(P)) 		1703004040NRG24261220230240012 27/12/2023 Narayan Singh Prajapati 1703004040WL012538 Narayan Singh Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
343 BHITARWAR MP-03-004-040-001/232
(PACHORA(P)) 		1703004040NRG24261220230240013 27/12/2023 Makhan Singh Gurjar 1703004040WL012538 Makhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MakhanSinghGurjar STATE BANK OF INDIA(508548)
344 BHITARWAR MP-03-004-040-001/315
(PACHORA(P)) 		1703004040NRG24261220230240015 27/12/2023 Ballo Singh 1703004040WL012538 Ballo Singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 BalloSingh CENTRAL BANK OF INDIA(607115)
345 BHITARWAR MP-03-004-040-001/326
(PACHORA(P)) 		1703004040NRG24261220230240017 27/12/2023 Hakim Singh Baghel 1703004040WL012538 Hakim Singh Baghel 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 HakimSinghBaghel STATE BANK OF INDIA(508548)
346 BHITARWAR MP-03-004-040-001/511
(PACHORA(P)) 		1703004040NRG24261220230240022 27/12/2023 Sukhlal Prajapati 1703004040WL012538 Sukhlal Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SukhlalPrajapati STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-054-001/1005
(BAJNA(P)) 		1703004054NRG24271220230241219 27/12/2023 narayani 1703004054WL012588 narayani 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
348 BHITARWAR MP-03-004-054-001/1009
(BAJNA(P)) 		1703004054NRG24271220230241221 27/12/2023 parmal 1703004054WL012588 parmal 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 parmal STATE BANK OF INDIA(508548)
349 BHITARWAR MP-03-004-054-001/1019
(BAJNA(P)) 		1703004054NRG24271220230241222 27/12/2023 PRAHALAD 1703004054WL012588 PRAHALAD 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 PRAHALAD FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-054-001/1043
(BAJNA(P)) 		1703004054NRG24271220230241223 27/12/2023 AJMER 1703004054WL012588 AJMER 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHITARWAR MP-03-004-054-001/1048
(BAJNA(P)) 		1703004054NRG24271220230241224 27/12/2023 ASHOK 1703004054WL012588 ASHOK 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHITARWAR MP-03-004-054-001/1052
(BAJNA(P)) 		1703004054NRG24271220230241225 27/12/2023 KHERU 1703004054WL012588 KHERU 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KHERU INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHITARWAR MP-03-004-054-001/1064
(BAJNA(P)) 		1703004054NRG24271220230241227 27/12/2023 VEERU 1703004054WL012588 VEERU 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHITARWAR MP-03-004-054-001/1072
(BAJNA(P)) 		1703004054NRG24271220230241228 27/12/2023 PRAKASH 1703004054WL012588 PRAKASH 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BHITARWAR MP-03-004-054-001/1073
(BAJNA(P)) 		1703004054NRG24271220230241229 27/12/2023 ROOPALI 1703004054WL012588 ROOPALI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 ROOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BHITARWAR MP-03-004-054-001/1074
(BAJNA(P)) 		1703004054NRG24271220230241230 27/12/2023 KALYAN 1703004054WL012588 KALYAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHITARWAR MP-03-004-054-001/1112
(BAJNA(P)) 		1703004054NRG24271220230241244 27/12/2023 GIRRAJ 1703004054WL012588 GIRRAJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 GIRRAJ FINO PAYMENTS BANK LTD(608001)
358 BHITARWAR MP-03-004-054-001/1115
(BAJNA(P)) 		1703004054NRG24271220230241245 27/12/2023 JANKI 1703004054WL012588 JANKI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 JANKI FINO PAYMENTS BANK LTD(608001)
359 BHITARWAR MP-03-004-054-001/1116
(BAJNA(P)) 		1703004054NRG24271220230241246 27/12/2023 KALLU 1703004054WL012588 KALLU 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KALLU FINO PAYMENTS BANK LTD(608001)
360 BHITARWAR MP-03-004-054-001/1124
(BAJNA(P)) 		1703004054NRG24271220230241247 27/12/2023 MOHAR 1703004054WL012588 MOHAR 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHITARWAR MP-03-004-054-001/289
(BAJNA(P)) 		1703004054NRG24271220230241258 27/12/2023 Guddi 1703004054WL012588 Guddi 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHITARWAR MP-03-004-054-001/299
(BAJNA(P)) 		1703004054NRG24271220230241259 27/12/2023 LAlsingh 1703004054WL012588 LAlsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 LAlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 BHITARWAR MP-03-004-054-001/305
(BAJNA(P)) 		1703004054NRG24271220230241260 27/12/2023 Harisingh 1703004054WL012588 Harisingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHITARWAR MP-03-004-054-001/307
(BAJNA(P)) 		1703004054NRG24271220230241261 27/12/2023 Shyamlal 1703004054WL012588 Shyamlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Shyamlal CENTRAL BANK OF INDIA(607115)
365 BHITARWAR MP-03-004-054-001/309
(BAJNA(P)) 		1703004054NRG24271220230241262 27/12/2023 Bhura 1703004054WL012588 Bhura 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHITARWAR MP-03-004-054-001/312
(BAJNA(P)) 		1703004054NRG24271220230241263 27/12/2023 Mohan 1703004054WL012588 Mohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
367 BHITARWAR MP-03-004-054-001/391
(BAJNA(P)) 		1703004054NRG24271220230241265 27/12/2023 Dhanvanti 1703004054WL012588 Dhanvanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Dhanvanti INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHITARWAR MP-03-004-054-001/397
(BAJNA(P)) 		1703004054NRG24271220230241267 27/12/2023 Hanumant 1703004054WL012588 Hanumant 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHITARWAR MP-03-004-054-001/440
(BAJNA(P)) 		1703004054NRG24271220230241269 27/12/2023 Bharat 1703004054WL012588 Bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
370 BHITARWAR MP-03-004-054-001/443
(BAJNA(P)) 		1703004054NRG24271220230241270 27/12/2023 narottam 1703004054WL012588 narottam 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHITARWAR MP-03-004-054-001/462
(BAJNA(P)) 		1703004054NRG24271220230241271 27/12/2023 jalam 1703004054WL012588 jalam 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 jalam STATE BANK OF INDIA(508548)
372 BHITARWAR MP-03-004-054-001/463
(BAJNA(P)) 		1703004054NRG24271220230241272 27/12/2023 Mansingh 1703004054WL012588 Mansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHITARWAR MP-03-004-054-001/464
(BAJNA(P)) 		1703004054NRG24271220230241273 27/12/2023 Balveer 1703004054WL012588 Balveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHITARWAR MP-03-004-054-001/491
(BAJNA(P)) 		1703004054NRG24271220230241274 27/12/2023 Chandrbhan 1703004054WL012588 Chandrbhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Chandrbhan AIRTEL PAYMENTS BANK LIMITED(990288)
375 BHITARWAR MP-03-004-054-001/540
(BAJNA(P)) 		1703004054NRG24271220230241275 27/12/2023 raghuveer 1703004054WL012588 raghuveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHITARWAR MP-03-004-054-001/586
(BAJNA(P)) 		1703004054NRG24271220230241276 27/12/2023 lalsngh 1703004054WL012588 lalsngh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 lalsngh INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHITARWAR MP-03-004-054-001/606
(BAJNA(P)) 		1703004054NRG24271220230241278 27/12/2023 manisa 1703004054WL012588 manisa 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
378 BHITARWAR MP-03-004-054-001/642
(BAJNA(P)) 		1703004054NRG24271220230241279 27/12/2023 brajmohan 1703004054WL012588 brajmohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 brajmohan STATE BANK OF INDIA(508548)
379 BHITARWAR MP-03-004-054-001/648
(BAJNA(P)) 		1703004054NRG24271220230241280 27/12/2023 mohan 1703004054WL012588 mohan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
380 BHITARWAR MP-03-004-054-001/663
(BAJNA(P)) 		1703004054NRG24271220230241281 27/12/2023 satyabhan 1703004054WL012588 satyabhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 satyabhan STATE BANK OF INDIA(508548)
381 BHITARWAR MP-03-004-054-001/766
(BAJNA(P)) 		1703004054NRG24271220230241282 27/12/2023 mansingh 1703004054WL012588 mansingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 mansingh STATE BANK OF INDIA(508548)
382 BHITARWAR MP-03-004-054-001/767
(BAJNA(P)) 		1703004054NRG24271220230241283 27/12/2023 jagdees 1703004054WL012588 jagdees 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 jagdees STATE BANK OF INDIA(508548)
383 BHITARWAR MP-03-004-054-001/787
(BAJNA(P)) 		1703004054NRG24271220230241285 27/12/2023 saitan 1703004054WL012588 saitan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 saitan INDIA POST PAYMENTS BANK LIMITED(508528)
384 BHITARWAR MP-03-004-054-001/818
(BAJNA(P)) 		1703004054NRG24271220230241287 27/12/2023 madho 1703004054WL012588 madho 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 madho FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-054-001/849
(BAJNA(P)) 		1703004054NRG24271220230241289 27/12/2023 Nathha 1703004054WL012588 Nathha 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Nathha STATE BANK OF INDIA(508548)
386 BHITARWAR MP-03-004-054-001/935
(BAJNA(P)) 		1703004054NRG24271220230241294 27/12/2023 Suneel 1703004054WL012588 Suneel 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
387 BHITARWAR MP-03-004-054-001/940
(BAJNA(P)) 		1703004054NRG24271220230241295 27/12/2023 Shiriniwas 1703004054WL012588 Shiriniwas 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Shiriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHITARWAR MP-03-004-054-002/1003
(BAJNA(P)) 		1703004054NRG24271220230241297 27/12/2023 jayanti 1703004054WL012588 jayanti 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 jayanti FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG24271220230241298 27/12/2023 mamta 1703004054WL012588 mamta 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 mamta FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-054-002/1006
(BAJNA(P)) 		1703004054NRG24271220230241299 27/12/2023 keerat singh 1703004054WL012588 keerat singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 keeratsingh FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-054-002/1008
(BAJNA(P)) 		1703004054NRG24271220230241300 27/12/2023 shivcharan 1703004054WL012588 shivcharan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 shivcharan FINO PAYMENTS BANK LTD(608001)
392 BHITARWAR MP-03-004-054-002/119
(BAJNA(P)) 		1703004054NRG24271220230241301 27/12/2023 Neelam 1703004054WL012588 Neelam 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Neelam FINO PAYMENTS BANK LTD(608001)
393 BHITARWAR MP-03-004-054-002/123
(BAJNA(P)) 		1703004054NRG24271220230241302 27/12/2023 Pukhho 1703004054WL012588 Pukhho 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Pukhho FINO PAYMENTS BANK LTD(608001)
394 BHITARWAR MP-03-004-054-002/125
(BAJNA(P)) 		1703004054NRG24271220230241303 27/12/2023 Bahadur 1703004054WL012588 Bahadur 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Bahadur FINO PAYMENTS BANK LTD(608001)
395 BHITARWAR MP-03-004-054-002/129
(BAJNA(P)) 		1703004054NRG24271220230241304 27/12/2023 Rekha 1703004054WL012588 Rekha 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Rekha FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-054-002/130
(BAJNA(P)) 		1703004054NRG24271220230241305 27/12/2023 Chandrbhan 1703004054WL012588 Chandrbhan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Chandrbhan FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-054-002/131
(BAJNA(P)) 		1703004054NRG24271220230241306 27/12/2023 Nikita 1703004054WL012588 Nikita 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Nikita FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-054-002/133
(BAJNA(P)) 		1703004054NRG24271220230241307 27/12/2023 Aakash 1703004054WL012588 Aakash 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHITARWAR MP-03-004-054-002/135
(BAJNA(P)) 		1703004054NRG24271220230241308 27/12/2023 Nandkishor 1703004054WL012588 Nandkishor 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Nandkishor FINO PAYMENTS BANK LTD(608001)
400 BHITARWAR MP-03-004-054-002/136
(BAJNA(P)) 		1703004054NRG24271220230241309 27/12/2023 Premnarayan 1703004054WL012588 Premnarayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Premnarayan FINO PAYMENTS BANK LTD(608001)
401 BHITARWAR MP-03-004-054-002/138
(BAJNA(P)) 		1703004054NRG24271220230241311 27/12/2023 Panjab 1703004054WL012588 Panjab 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Panjab INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHITARWAR MP-03-004-054-002/139
(BAJNA(P)) 		1703004054NRG24271220230241312 27/12/2023 Jitendra 1703004054WL012588 Jitendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHITARWAR MP-03-004-054-002/145
(BAJNA(P)) 		1703004054NRG24271220230241313 27/12/2023 Annat singh 1703004054WL012588 Annat singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Annatsingh STATE BANK OF INDIA(508548)
404 BHITARWAR MP-03-004-054-002/146
(BAJNA(P)) 		1703004054NRG24271220230241314 27/12/2023 Nikita 1703004054WL012588 Nikita 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Nikita STATE BANK OF INDIA(508548)
405 BHITARWAR MP-03-004-054-002/147
(BAJNA(P)) 		1703004054NRG24271220230241315 27/12/2023 Bharti 1703004054WL012588 Bharti 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
406 BHITARWAR MP-03-004-054-002/151
(BAJNA(P)) 		1703004054NRG24271220230241316 27/12/2023 Hakim 1703004054WL012588 Hakim 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Hakim PUNJAB NATIONAL BANK(508568)
407 BHITARWAR MP-03-004-054-002/161
(BAJNA(P)) 		1703004054NRG24271220230241317 27/12/2023 Jayamintri 1703004054WL012588 Jayamintri 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Jayamintri PUNJAB NATIONAL BANK(508568)
408 BHITARWAR MP-03-004-054-002/332
(BAJNA(P)) 		1703004054NRG24271220230241324 27/12/2023 RAMSARUP 1703004054WL012588 RAMSARUP 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAMSARUP CENTRAL BANK OF INDIA(607115)
409 BHITARWAR MP-03-004-054-002/341
(BAJNA(P)) 		1703004054NRG24271220230241325 27/12/2023 avdesh 1703004054WL012588 avdesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 avdesh BANK OF INDIA(508505)
410 BHITARWAR MP-03-004-054-002/345
(BAJNA(P)) 		1703004054NRG24271220230241326 27/12/2023 mohar 1703004054WL012588 mohar 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 mohar STATE BANK OF INDIA(508548)
411 BHITARWAR MP-03-004-054-002/349
(BAJNA(P)) 		1703004054NRG24271220230241328 27/12/2023 HALKI 1703004054WL012588 HALKI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHITARWAR MP-03-004-054-002/373
(BAJNA(P)) 		1703004054NRG24271220230241329 27/12/2023 komal 1703004054WL012588 komal 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 komal INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHITARWAR MP-03-004-054-002/379
(BAJNA(P)) 		1703004054NRG24271220230241330 27/12/2023 lokendra 1703004054WL012588 lokendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 lokendra FINO PAYMENTS BANK LTD(608001)
414 BHITARWAR MP-03-004-054-002/400
(BAJNA(P)) 		1703004054NRG24271220230241332 27/12/2023 harvendra 1703004054WL012588 harvendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 harvendra INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHITARWAR MP-03-004-054-002/707
(BAJNA(P)) 		1703004054NRG24271220230241333 27/12/2023 Udayban 1703004054WL012588 Udayban 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Udayban FINO PAYMENTS BANK LTD(608001)
416 BHITARWAR MP-03-004-054-002/933
(BAJNA(P)) 		1703004054NRG24271220230241334 27/12/2023 Dharmendra 1703004054WL012588 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Dharmendra CANARA BANK(508532)
417 BHITARWAR MP-03-004-054-002/951
(BAJNA(P)) 		1703004054NRG24271220230241336 27/12/2023 Mulayam 1703004054WL012588 Mulayam 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Mulayam FINO PAYMENTS BANK LTD(608001)
418 BHITARWAR MP-03-004-054-002/954
(BAJNA(P)) 		1703004054NRG24271220230241337 27/12/2023 Rajesh 1703004054WL012588 Rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Rajesh FINO PAYMENTS BANK LTD(608001)
419 BHITARWAR MP-03-004-054-002/969
(BAJNA(P)) 		1703004054NRG24271220230241339 27/12/2023 Rajveer 1703004054WL012588 Rajveer 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Rajveer STATE BANK OF INDIA(508548)
420 BHITARWAR MP-03-004-054-002/989
(BAJNA(P)) 		1703004054NRG24271220230241342 27/12/2023 mithla 1703004054WL012588 mithla 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHITARWAR MP-03-004-054-002/993
(BAJNA(P)) 		1703004054NRG24271220230241343 27/12/2023 ramnivash 1703004054WL012588 ramnivash 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 ramnivash STATE BANK OF INDIA(508548)
422 BHITARWAR MP-03-004-055-001/267
(BAMROL(P)) 		1703004055NRG24261220230239963 27/12/2023 Aneetà 1703004055WL012534 Aneetà 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Aneet NARMADA JHABUA GRAMIN BANK(508515)
423 BHITARWAR MP-03-004-055-001/267
(BAMROL(P)) 		1703004055NRG24261220230239962 27/12/2023 Hargòbind 1703004055WL012534 Hargòbind 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Hargbind NARMADA JHABUA GRAMIN BANK(508515)
424 BHITARWAR MP-03-004-057-001/205
(BELGADHA(P)) 		1703004057NRG24261220230240297 27/12/2023 Manoj Baghel 1703004057WL012553 Manoj Baghel 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 ManojBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHITARWAR MP-03-004-057-001/206
(BELGADHA(P)) 		1703004057NRG24261220230240298 27/12/2023 Prashant Rawat 1703004057WL012553 Prashant Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 PrashantRawat CENTRAL BANK OF INDIA(607115)
426 BHITARWAR MP-03-004-057-001/209
(BELGADHA(P)) 		1703004057NRG24261220230240299 27/12/2023 Sngita 1703004057WL012553 Sngita 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Sngita FINO PAYMENTS BANK LTD(608001)
427 BHITARWAR MP-03-004-057-001/210
(BELGADHA(P)) 		1703004057NRG24261220230240300 27/12/2023 Dilip Dhanuk 1703004057WL012553 Dilip Dhanuk 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 DilipDhanuk FINO PAYMENTS BANK LTD(608001)
428 BHITARWAR MP-03-004-057-001/214
(BELGADHA(P)) 		1703004057NRG24261220230240301 27/12/2023 Rachna 1703004057WL012553 Rachna 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Rachna UCO BANK(607066)
429 BHITARWAR MP-03-004-057-001/215
(BELGADHA(P)) 		1703004057NRG24261220230240302 27/12/2023 Bandana Rawat 1703004057WL012553 Bandana Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 BandanaRawat STATE BANK OF INDIA(508548)
430 BHITARWAR MP-03-004-057-001/216
(BELGADHA(P)) 		1703004057NRG24261220230240303 27/12/2023 Kavita 1703004057WL012553 Kavita 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Kavita CENTRAL BANK OF INDIA(607115)
431 BHITARWAR MP-03-004-057-001/217
(BELGADHA(P)) 		1703004057NRG24261220230240304 27/12/2023 Rani Bai 1703004057WL012553 Rani Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 RaniBai CENTRAL BANK OF INDIA(607115)
432 BHITARWAR MP-03-004-057-001/218
(BELGADHA(P)) 		1703004057NRG24261220230240305 27/12/2023 Rakesh Rawat 1703004057WL012553 Rakesh Rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 RakeshRawat FINO PAYMENTS BANK LTD(608001)
433 BHITARWAR MP-03-004-057-001/241
(BELGADHA(P)) 		1703004057NRG24261220230240306 27/12/2023 Munni Bai Baghel 1703004057WL012553 Munni Bai Baghel 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 MunniBaiBaghel CENTRAL BANK OF INDIA(607115)
434 BHITARWAR MP-03-004-057-001/242
(BELGADHA(P)) 		1703004057NRG24261220230240307 27/12/2023 Papita 1703004057WL012553 Papita 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Papita AIRTEL PAYMENTS BANK LIMITED(990288)
435 BHITARWAR MP-03-004-057-001/243
(BELGADHA(P)) 		1703004057NRG24261220230240308 27/12/2023 Sukhveer Baghel 1703004057WL012553 Sukhveer Baghel 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 SukhveerBaghel FINO PAYMENTS BANK LTD(608001)
436 BHITARWAR MP-03-004-057-001/244
(BELGADHA(P)) 		1703004057NRG24261220230240309 27/12/2023 PHOOL VATI 1703004057WL012553 PHOOL VATI 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 PHOOLVATI STATE BANK OF INDIA(508548)
437 BHITARWAR MP-03-004-057-001/245
(BELGADHA(P)) 		1703004057NRG24261220230240310 27/12/2023 Ramesh 1703004057WL012553 Ramesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Ramesh FINO PAYMENTS BANK LTD(608001)
438 BHITARWAR MP-03-004-057-001/246
(BELGADHA(P)) 		1703004057NRG24261220230240311 27/12/2023 Reena 1703004057WL012553 Reena 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Reena STATE BANK OF INDIA(508548)
439 BHITARWAR MP-03-004-057-001/247
(BELGADHA(P)) 		1703004057NRG24261220230240312 27/12/2023 Fhulvati 1703004057WL012553 Fhulvati 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 Fhulvati BANK OF INDIA(508505)
440 BHITARWAR MP-03-004-058-001/520
(BELA(P)) 		1703004058NRG24261220230239794 27/12/2023 jodharam 1703004058WL012529 jodharam 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 jodharam FINO PAYMENTS BANK LTD(608001)
441 BHITARWAR MP-03-004-058-001/529
(BELA(P)) 		1703004058NRG24261220230239795 27/12/2023 sunman 1703004058WL012529 sunman 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 sunman CENTRAL BANK OF INDIA(607115)
442 BHITARWAR MP-03-004-058-001/550-C
(BELA(P)) 		1703004058NRG24261220230239743 27/12/2023 YUVRAJ BAGHEL 1703004058WL012527 YUVRAJ BAGHEL 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 YUVRAJBAGHEL FINO PAYMENTS BANK LTD(608001)
443 BHITARWAR MP-03-004-058-001/575
(BELA(P)) 		1703004058NRG24261220230239744 27/12/2023 ajay rawat 1703004058WL012527 ajay rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 ajayrawat FINO PAYMENTS BANK LTD(608001)
444 BHITARWAR MP-03-004-058-001/79
(BELA(P)) 		1703004058NRG24261220230239745 27/12/2023 brajmohan rawat 1703004058WL012527 brajmohan rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 brajmohanrawat FINO PAYMENTS BANK LTD(608001)
445 BHITARWAR MP-03-004-061-001/109-D
(BHORI(P)) 		1703004061NRG24271220230240999 27/12/2023 Kuldeep sahu 1703004061WL012585 Kuldeep sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Kuldeepsahu CENTRAL BANK OF INDIA(607115)
446 BHITARWAR MP-03-004-061-001/11-A
(BHORI(P)) 		1703004061NRG24271220230241000 27/12/2023 nand 1703004061WL012585 nand 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 nand FINO PAYMENTS BANK LTD(608001)
447 BHITARWAR MP-03-004-061-001/1207
(BHORI(P)) 		1703004061NRG24271220230241002 27/12/2023 DHARMENDRA SHARMA 1703004061WL012585 DHARMENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 DHARMENDRASHARMA FINO PAYMENTS BANK LTD(608001)
448 BHITARWAR MP-03-004-061-001/1301-A
(BHORI(P)) 		1703004061NRG24271220230241007 27/12/2023 Jitendra singh 1703004061WL012585 Jitendra singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
449 BHITARWAR MP-03-004-061-001/1310
(BHORI(P)) 		1703004061NRG24271220230241008 27/12/2023 Shivani 1703004061WL012585 Shivani 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Shivani FINO PAYMENTS BANK LTD(608001)
450 BHITARWAR MP-03-004-061-001/144-B
(BHORI(P)) 		1703004061NRG24271220230241009 27/12/2023 kamlesh 1703004061WL012585 kamlesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
451 BHITARWAR MP-03-004-061-001/162-B
(BHORI(P)) 		1703004061NRG24271220230241015 27/12/2023 KALLU 1703004061WL012585 KALLU 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 KALLU FINO PAYMENTS BANK LTD(608001)
452 BHITARWAR MP-03-004-061-001/26-B
(BHORI(P)) 		1703004061NRG24271220230241029 27/12/2023 Uma sahu 1703004061WL012585 Uma sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Umasahu FINO PAYMENTS BANK LTD(608001)
453 BHITARWAR MP-03-004-061-001/4-B
(BHORI(P)) 		1703004061NRG24271220230241030 27/12/2023 Suraj 1703004061WL012585 Suraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Suraj FINO PAYMENTS BANK LTD(608001)
454 BHITARWAR MP-03-004-061-001/7-B
(BHORI(P)) 		1703004061NRG24271220230241032 27/12/2023 Poonam Prajapati 1703004061WL012585 Poonam Prajapati 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 PoonamPrajapati FINO PAYMENTS BANK LTD(608001)
455 BHITARWAR MP-03-004-061-001/937
(BHORI(P)) 		1703004061NRG24271220230241035 27/12/2023 munni devi 1703004061WL012585 munni devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 munnidevi CENTRAL BANK OF INDIA(607115)
456 BHITARWAR MP-03-004-070-003/166
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240137 27/12/2023 Jagnnath 1703004070WL012546 Jagnnath 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Jagnnath FINO PAYMENTS BANK LTD(608001)
457 BHITARWAR MP-03-004-070-003/277
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240144 27/12/2023 Bhuri 1703004070WL012546 Bhuri 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Bhuri CENTRAL BANK OF INDIA(607115)
458 BHITARWAR MP-03-004-070-003/314
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240146 27/12/2023 sudama 1703004070WL012546 sudama 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 sudama STATE BANK OF INDIA(508548)
459 BHITARWAR MP-03-004-070-003/343
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240148 27/12/2023 dilip 1703004070WL012546 dilip 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 dilip STATE BANK OF INDIA(508548)
460 BHITARWAR MP-03-004-070-003/343
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240149 27/12/2023 rasmi 1703004070WL012546 rasmi 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 rasmi FINO PAYMENTS BANK LTD(608001)
461 BHITARWAR MP-03-004-070-003/390
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240150 27/12/2023 suman 1703004070WL012546 suman 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 suman FINO PAYMENTS BANK LTD(608001)
462 BHITARWAR MP-03-004-070-003/392
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240151 27/12/2023 Kamles 1703004070WL012546 Kamles 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Kamles STATE BANK OF INDIA(508548)
463 BHITARWAR MP-03-004-070-003/550
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240152 27/12/2023 Kamles 1703004070WL012546 Kamles 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Kamles BANK OF INDIA(508505)
464 BHITARWAR MP-03-004-070-003/819
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240158 27/12/2023 Manish 1703004070WL012546 Manish 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 Manish FINO PAYMENTS BANK LTD(608001)
465 BHITARWAR MP-03-004-070-003/825
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240159 27/12/2023 MALATI RAWAT 1703004070WL012546 MALATI RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 MALATIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
466 BHITARWAR MP-03-004-070-003/851
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240164 27/12/2023 POONAM RAWAT 1703004070WL012546 POONAM RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 POONAMRAWAT CENTRAL BANK OF INDIA(607115)
467 BHITARWAR MP-03-004-070-003/854
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240165 27/12/2023 PRIYANKA RAWAT 1703004070WL012546 PRIYANKA RAWAT 00688 FINO0001446 1326 1326 Rejected 12/03/2024 665040872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BHITARWAR MP-03-004-070-003/855
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240166 27/12/2023 Rashmi Rawat 1703004070WL012546 Rashmi Rawat 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RashmiRawat NARMADA JHABUA GRAMIN BANK(508515)
469 BHITARWAR MP-03-004-070-003/860
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240167 27/12/2023 RAJSHREE BAI 1703004070WL012546 RAJSHREE BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 RAJSHREEBAI FINO PAYMENTS BANK LTD(608001)
470 BHITARWAR MP-03-004-070-003/867
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240169 27/12/2023 SARAN DEVI RAWAT 1703004070WL012546 SARAN DEVI RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 SARANDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
471 BHITARWAR MP-03-004-070-003/870
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240170 27/12/2023 BAIKUNTHI BAI 1703004070WL012546 BAIKUNTHI BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 BAIKUNTHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
472 BHITARWAR MP-03-004-070-003/872
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240171 27/12/2023 PISTA RAWAT 1703004070WL012546 PISTA RAWAT 00688 FINO0001446 1326 1326 Processed 12/03/2024 665040872 PISTARAWAT FINO PAYMENTS BANK LTD(608001)
473 BHITARWAR MP-03-004-073-001/479
(LUHARI(P)) 		1703004073NRG24261220230240041 27/12/2023 uttam singh 1703004073WL012539 uttam singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 uttamsingh FINO PAYMENTS BANK LTD(608001)
474 BHITARWAR MP-03-004-073-001/980
(LUHARI(P)) 		1703004073NRG24261220230240042 27/12/2023 shadhu 1703004073WL012539 shadhu 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 shadhu FINO PAYMENTS BANK LTD(608001)
475 BHITARWAR MP-03-004-073-001/981
(LUHARI(P)) 		1703004073NRG24261220230240043 27/12/2023 brajesh gurjar 1703004073WL012539 brajesh gurjar 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 brajeshgurjar FINO PAYMENTS BANK LTD(608001)
476 BHITARWAR MP-03-004-073-003/1001
(LUHARI(P)) 		1703004073NRG24261220230240044 27/12/2023 pushpendra rawat 1703004073WL012539 pushpendra rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 pushpendrarawat FINO PAYMENTS BANK LTD(608001)
477 BHITARWAR MP-03-004-073-003/1002
(LUHARI(P)) 		1703004073NRG24261220230240045 27/12/2023 mukesh 1703004073WL012539 mukesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 mukesh FINO PAYMENTS BANK LTD(608001)
478 BHITARWAR MP-03-004-073-003/1003
(LUHARI(P)) 		1703004073NRG24261220230240046 27/12/2023 narendra singh 1703004073WL012539 narendra singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 narendrasingh FINO PAYMENTS BANK LTD(608001)
479 BHITARWAR MP-03-004-073-003/1004
(LUHARI(P)) 		1703004073NRG24261220230240047 27/12/2023 sukhan singh rawat 1703004073WL012539 sukhan singh rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 sukhansinghrawat FINO PAYMENTS BANK LTD(608001)
480 BHITARWAR MP-03-004-073-003/1005
(LUHARI(P)) 		1703004073NRG24261220230240048 27/12/2023 mahesh rawat 1703004073WL012539 mahesh rawat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 maheshrawat FINO PAYMENTS BANK LTD(608001)
481 BHITARWAR MP-03-004-073-003/1006
(LUHARI(P)) 		1703004073NRG24261220230240049 27/12/2023 narendra singh 1703004073WL012539 narendra singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 narendrasingh FINO PAYMENTS BANK LTD(608001)
482 BHITARWAR MP-03-004-073-003/456
(LUHARI(P)) 		1703004073NRG24261220230240050 27/12/2023 bhagirath 1703004073WL012539 bhagirath 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 bhagirath FINO PAYMENTS BANK LTD(608001)
483 BHITARWAR MP-03-004-073-003/612
(LUHARI(P)) 		1703004073NRG24261220230240051 27/12/2023 vishal 1703004073WL012539 vishal 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 vishal FINO PAYMENTS BANK LTD(608001)
484 BHITARWAR MP-03-004-073-003/997-A
(LUHARI(P)) 		1703004073NRG24261220230240054 27/12/2023 visavnat 1703004073WL012539 visavnat 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 visavnat FINO PAYMENTS BANK LTD(608001)
485 BHITARWAR MP-03-004-073-003/998
(LUHARI(P)) 		1703004073NRG24261220230240055 27/12/2023 mharaj singh 1703004073WL012539 mharaj singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 665040872 mharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257686 257686
486 BHITARWAR MP-03-004-040-001/641
(PACHORA(P)) 		1703004040NRG24261220230240029 27/12/2023 LAKHAN SINGH 1703004040WL012538 LAKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 LAKHANSINGH BANK OF BARODA(606985)
487 BHITARWAR MP-03-004-040-001/646
(PACHORA(P)) 		1703004040NRG24261220230240030 27/12/2023 JASWANT SINGH 1703004040WL012538 JASWANT SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
488 BHITARWAR MP-03-004-040-001/656
(PACHORA(P)) 		1703004040NRG24261220230240031 27/12/2023 KOSHAL SHARMA 1703004040WL012538 KOSHAL SHARMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 KOSHALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 BHITARWAR MP-03-004-040-001/710
(PACHORA(P)) 		1703004040NRG24261220230240035 27/12/2023 kok singh 1703004040WL012538 kok singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 koksingh STATE BANK OF INDIA(508548)
490 BHITARWAR MP-03-004-052-001/720
(BARAUA(P)) 		1703004052NRG24271220230240567 27/12/2023 Seeta 1703004052WL012567 Seeta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHITARWAR MP-03-004-054-001/1057
(BAJNA(P)) 		1703004054NRG24271220230241226 27/12/2023 KAMLA 1703004054WL012588 KAMLA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BHITARWAR MP-03-004-054-001/1090
(BAJNA(P)) 		1703004054NRG24271220230241234 27/12/2023 CHHOTU 1703004054WL012588 CHHOTU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 CHHOTU AIRTEL PAYMENTS BANK LIMITED(990288)
493 BHITARWAR MP-03-004-054-001/1094
(BAJNA(P)) 		1703004054NRG24271220230241235 27/12/2023 RAJNI 1703004054WL012588 RAJNI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 RAJNI CENTRAL BANK OF INDIA(607115)
494 BHITARWAR MP-03-004-054-001/1095
(BAJNA(P)) 		1703004054NRG24271220230241236 27/12/2023 SARLA 1703004054WL012588 SARLA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 SARLA FINO PAYMENTS BANK LTD(608001)
495 BHITARWAR MP-03-004-054-001/1096
(BAJNA(P)) 		1703004054NRG24271220230241237 27/12/2023 PUSHPA 1703004054WL012588 PUSHPA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 PUSHPA CENTRAL BANK OF INDIA(607115)
496 BHITARWAR MP-03-004-054-001/1097
(BAJNA(P)) 		1703004054NRG24271220230241238 27/12/2023 RAMESWAR 1703004054WL012588 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 RAMESWAR FINO PAYMENTS BANK LTD(608001)
497 BHITARWAR MP-03-004-054-001/1098
(BAJNA(P)) 		1703004054NRG24271220230241239 27/12/2023 HARKISHAN 1703004054WL012588 HARKISHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 HARKISHAN FINO PAYMENTS BANK LTD(608001)
498 BHITARWAR MP-03-004-054-001/1100
(BAJNA(P)) 		1703004054NRG24271220230241240 27/12/2023 PATIRAM 1703004054WL012588 PATIRAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 PATIRAM FINO PAYMENTS BANK LTD(608001)
499 BHITARWAR MP-03-004-054-001/1101
(BAJNA(P)) 		1703004054NRG24271220230241241 27/12/2023 RAMDULARI 1703004054WL012588 RAMDULARI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 RAMDULARI FINO PAYMENTS BANK LTD(608001)
500 BHITARWAR MP-03-004-054-001/1103
(BAJNA(P)) 		1703004054NRG24271220230241242 27/12/2023 KAVITA 1703004054WL012588 KAVITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 KAVITA FINO PAYMENTS BANK LTD(608001)
501 BHITARWAR MP-03-004-054-001/1104
(BAJNA(P)) 		1703004054NRG24271220230241243 27/12/2023 PRADUMAN 1703004054WL012588 PRADUMAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 PRADUMAN FINO PAYMENTS BANK LTD(608001)
502 BHITARWAR MP-03-004-054-001/1137
(BAJNA(P)) 		1703004054NRG24271220230241248 27/12/2023 SEEMA 1703004054WL012588 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHITARWAR MP-03-004-054-001/1138
(BAJNA(P)) 		1703004054NRG24271220230241249 27/12/2023 SAVITRI 1703004054WL012588 SAVITRI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 SAVITRI FINO PAYMENTS BANK LTD(608001)
504 BHITARWAR MP-03-004-054-001/1145
(BAJNA(P)) 		1703004054NRG24271220230241250 27/12/2023 PARVATI 1703004054WL012588 PARVATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 PARVATI FINO PAYMENTS BANK LTD(608001)
505 BHITARWAR MP-03-004-054-001/1148
(BAJNA(P)) 		1703004054NRG24271220230241251 27/12/2023 KAILASHI 1703004054WL012588 KAILASHI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 KAILASHI FINO PAYMENTS BANK LTD(608001)
506 BHITARWAR MP-03-004-054-001/1151
(BAJNA(P)) 		1703004054NRG24271220230241252 27/12/2023 BHAGWATI 1703004054WL012588 BHAGWATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 BHAGWATI FINO PAYMENTS BANK LTD(608001)
507 BHITARWAR MP-03-004-054-001/1161
(BAJNA(P)) 		1703004054NRG24271220230241253 27/12/2023 RAJABETI 1703004054WL012588 RAJABETI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 RAJABETI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BHITARWAR MP-03-004-054-001/1162
(BAJNA(P)) 		1703004054NRG24271220230241254 27/12/2023 LOKENDRA 1703004054WL012588 LOKENDRA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
509 BHITARWAR MP-03-004-054-001/1170
(BAJNA(P)) 		1703004054NRG24271220230241255 27/12/2023 YASHWANT 1703004054WL012588 YASHWANT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 YASHWANT INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHITARWAR MP-03-004-054-001/1173
(BAJNA(P)) 		1703004054NRG24271220230241256 27/12/2023 MAHASUNDAR 1703004054WL012588 MAHASUNDAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 MAHASUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHITARWAR MP-03-004-054-001/386
(BAJNA(P)) 		1703004054NRG24271220230241264 27/12/2023 NANDURAM 1703004054WL012588 NANDURAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 NANDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHITARWAR MP-03-004-054-001/964
(BAJNA(P)) 		1703004054NRG24271220230241296 27/12/2023 JYOTI 1703004054WL012588 JYOTI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
513 BHITARWAR MP-03-004-054-002/164
(BAJNA(P)) 		1703004054NRG24271220230241318 27/12/2023 Keshav 1703004054WL012588 Keshav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHITARWAR MP-03-004-054-002/165
(BAJNA(P)) 		1703004054NRG24271220230241319 27/12/2023 Seema 1703004054WL012588 Seema 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Seema FINO PAYMENTS BANK LTD(608001)
515 BHITARWAR MP-03-004-054-002/166
(BAJNA(P)) 		1703004054NRG24271220230241320 27/12/2023 Beekendra 1703004054WL012588 Beekendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Beekendra FINO PAYMENTS BANK LTD(608001)
516 BHITARWAR MP-03-004-054-002/169
(BAJNA(P)) 		1703004054NRG24271220230241321 27/12/2023 Shab Singh 1703004054WL012588 Shab Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 ShabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHITARWAR MP-03-004-054-002/170
(BAJNA(P)) 		1703004054NRG24271220230241322 27/12/2023 Prkadh 1703004054WL012588 Prkadh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Prkadh INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHITARWAR MP-03-004-055-001/137
(BAMROL(P)) 		1703004055NRG24261220230239947 27/12/2023 rambati 1703004055WL012534 rambati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 rambati STATE BANK OF INDIA(508548)
519 BHITARWAR MP-03-004-055-001/146
(BAMROL(P)) 		1703004055NRG24261220230239948 27/12/2023 gabbar singh 1703004055WL012534 gabbar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 gabbarsingh BANK OF INDIA(508505)
520 BHITARWAR MP-03-004-055-001/146
(BAMROL(P)) 		1703004055NRG24261220230239949 27/12/2023 meera 1703004055WL012534 meera 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 meera CANARA BANK(508532)
521 BHITARWAR MP-03-004-055-001/254
(BAMROL(P)) 		1703004055NRG24261220230239959 27/12/2023 Makhan 1703004055WL012534 Makhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Makhan NARMADA JHABUA GRAMIN BANK(508515)
522 BHITARWAR MP-03-004-055-001/3
(BAMROL(P)) 		1703004055NRG24261220230239967 27/12/2023 ranveer 1703004055WL012534 ranveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
523 BHITARWAR MP-03-004-055-001/313
(BAMROL(P)) 		1703004055NRG24261220230239969 27/12/2023 Ramesh 1703004055WL012534 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
524 BHITARWAR MP-03-004-055-001/313
(BAMROL(P)) 		1703004055NRG24261220230239970 27/12/2023 Usha 1703004055WL012534 Usha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 Usha CENTRAL BANK OF INDIA(607115)
525 BHITARWAR MP-03-004-070-003/756
(RICHHARIKHURD(P)) 		1703004070NRG24261220230240155 27/12/2023 saile 1703004070WL012546 saile 00691 IPOS0000001 1326 1326 Processed 12/03/2024 665040872 saile STATE BANK OF INDIA(508548)
SubTotal 53040 53040
526 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24271220230241478 27/12/2023 NITU SINGH 1703004029WL012590 NITU SINGH 00697 BKID0MG9038 1326 1326 Processed 12/03/2024 665040872 NITUSINGH FINO PAYMENTS BANK LTD(608001)
527 BHITARWAR MP-03-004-055-001/488
(BAMROL(P)) 		1703004055NRG24261220230239979 27/12/2023 Shivani Parihar 1703004055WL012534 Shivani Parihar 00697 BKID0MG9038 1326 1326 Processed 12/03/2024 665040872 ShivaniParihar NARMADA JHABUA GRAMIN BANK(508515)
528 BHITARWAR MP-03-004-055-001/492
(BAMROL(P)) 		1703004055NRG24261220230239985 27/12/2023 Ramheti 1703004055WL012534 Ramheti 00697 BKID0MG9038 1326 1326 Processed 12/03/2024 665040872 Ramheti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
529 BHITARWAR MP-03-004-061-001/13-A
(BHORI(P)) 		1703004061NRG24271220230241005 27/12/2023 Kalyan singh batham 1703004061WL012585 Kalyan singh batham 00697 BKID0MG9041 1326 1326 Processed 12/03/2024 665040872 Kalyansinghbatham CENTRAL BANK OF INDIA(607115)
530 BHITARWAR MP-03-004-082-003/258
(HIMMATGARH(P)) 		1703004082NRG24261220230240316 27/12/2023 BALVEER SINGH 1703004082WL012554 BALVEER SINGH 00697 BKID0MG9041 221 221 Processed 12/03/2024 665040872 BALVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 BHITARWAR MP-03-004-082-003/272
(HIMMATGARH(P)) 		1703004082NRG24261220230240317 27/12/2023 PARVATI KUSHWAH 1703004082WL012554 PARVATI KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 12/03/2024 665040872 PARVATIKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
532 BHITARWAR MP-03-004-082-003/300
(HIMMATGARH(P)) 		1703004082NRG24261220230240318 27/12/2023 GEETARAM 1703004082WL012554 GEETARAM 00697 BKID0MG9041 1326 1326 Processed 12/03/2024 665040872 GEETARAM UCO BANK(607066)
SubTotal 4199 4199
533 BHITARWAR MP-03-004-055-001/65
(BAMROL(P)) 		1703004055NRG24261220230239990 27/12/2023 BIJENDRA 1703004055WL012534 BIJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 665040872 BIJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
534 BHITARWAR MP-03-004-054-002/137
(BAJNA(P)) 		1703004054NRG24271220230241310 27/12/2023 Sarupi 1703004054WL012588 Sarupi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 Sarupi INDIA POST PAYMENTS BANK LIMITED(508528)
535 BHITARWAR MP-03-004-054-002/348
(BAJNA(P)) 		1703004054NRG24271220230241327 27/12/2023 ajmer 1703004054WL012588 ajmer 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 ajmer STATE BANK OF INDIA(508548)
536 BHITARWAR MP-03-004-054-002/950
(BAJNA(P)) 		1703004054NRG24271220230241335 27/12/2023 Rajendra 1703004054WL012588 Rajendra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
537 BHITARWAR MP-03-004-054-002/965
(BAJNA(P)) 		1703004054NRG24271220230241338 27/12/2023 Sapna 1703004054WL012588 Sapna 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 Sapna FINO PAYMENTS BANK LTD(608001)
538 BHITARWAR MP-03-004-054-002/984
(BAJNA(P)) 		1703004054NRG24271220230241340 27/12/2023 vino 1703004054WL012588 vino 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 vino STATE BANK OF INDIA(508548)
539 BHITARWAR MP-03-004-054-002/985
(BAJNA(P)) 		1703004054NRG24271220230241341 27/12/2023 dasrath 1703004054WL012588 dasrath 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
540 BHITARWAR MP-03-004-055-001/487
(BAMROL(P)) 		1703004055NRG24261220230239977 27/12/2023 Dharmendra Sharma 1703004055WL012534 Dharmendra Sharma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
541 BHITARWAR MP-03-004-055-001/488
(BAMROL(P)) 		1703004055NRG24261220230239978 27/12/2023 Maniram 1703004055WL012534 Maniram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
542 BHITARWAR MP-03-004-055-001/489
(BAMROL(P)) 		1703004055NRG24261220230239980 27/12/2023 Pushpendra Puri Goswami 1703004055WL012534 Pushpendra Puri Goswami 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 PushpendraPuriGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
543 BHITARWAR MP-03-004-061-001/160-C
(BHORI(P)) 		1703004061NRG24271220230241013 27/12/2023 DAYAWATI 1703004061WL012585 DAYAWATI 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
544 BHITARWAR MP-03-004-061-001/8-B
(BHORI(P)) 		1703004061NRG24271220230241033 27/12/2023 Brajesh sahu 1703004061WL012585 Brajesh sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 665040872 Brajeshsahu PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
Total 655265 655265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_271223APB_FTO_410055 Bank of Baroda BARB0DABRAX DABRA 3757
2 BHITARWAR MP1703004_271223APB_FTO_410055 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BHITARWAR MP1703004_271223APB_FTO_410055 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 4420
4 BHITARWAR MP1703004_271223APB_FTO_410055 Bank of India BKID0009086 BHITERWAR 5083
5 BHITARWAR MP1703004_271223APB_FTO_410055 Canara Bank CNRB0005445 Bhitarwar 3315
6 BHITARWAR MP1703004_271223APB_FTO_410055 Central Bank Of India CBIN0281649 CHINORE 34476
7 BHITARWAR MP1703004_271223APB_FTO_410055 Central Bank Of India CBIN0282855 NAUGAON 1326
8 BHITARWAR MP1703004_271223APB_FTO_410055 Central Bank Of India CBIN0284351 BHITARWAR 26078
9 BHITARWAR MP1703004_271223APB_FTO_410055 HDFC bank HDFC0002712 DABRA 1326
10 BHITARWAR MP1703004_271223APB_FTO_410055 Indian Bank IDIB000D101 Dabra 1326
11 BHITARWAR MP1703004_271223APB_FTO_410055 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1326
12 BHITARWAR MP1703004_271223APB_FTO_410055 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 2652
13 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0003774 BATIAGARH 2652
14 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0004222 DABRA 18564
15 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0006889 KARHIYA 49062
16 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0006889 SBI KARHIYA 3978
17 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 111605
18 BHITARWAR MP1703004_271223APB_FTO_410055 State Bank of India SBIN0030151 SBI BHITARWAR 663
19 BHITARWAR MP1703004_271223APB_FTO_410055 UCO Bank UCBA0000048 SARAFA 5304
20 BHITARWAR MP1703004_271223APB_FTO_410055 Union Bank of India UBIN0577251 GWALIOR CITY 11934
21 BHITARWAR MP1703004_271223APB_FTO_410055 Union Bank of India UBIN0577260 DABRA 1105
22 BHITARWAR MP1703004_271223APB_FTO_410055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
23 BHITARWAR MP1703004_271223APB_FTO_410055 Fino Payments Bank Ltd FINO0001446 MP RO 257686
24 BHITARWAR MP1703004_271223APB_FTO_410055 India Post Payments Bank IPOS0000001 Gwalior 50388
25 BHITARWAR MP1703004_271223APB_FTO_410055 India Post Payments Bank IPOS0000001 Shivpuri 2652
26 BHITARWAR MP1703004_271223APB_FTO_410055 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3978
27 BHITARWAR MP1703004_271223APB_FTO_410055 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 4199
28 BHITARWAR MP1703004_271223APB_FTO_410055 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326
29 BHITARWAR MP1703004_271223APB_FTO_410055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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