Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_180823APB_FTO_225275
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-03-004-034-001/517
(DONI(P)) 		1703004034NRG24180820230146877 18/08/2023 SUKHDEV SINGH 1703004034WL006995 SUKHDEV SINGH 00045 BARB0DABRAX 1326 1326 Processed 25/08/2023 728213729 SUKHDEVSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG24170820230146265 18/08/2023 MONU 1703004029WL006958 MONU 00048 BKID0009463 1326 1326 Processed 25/08/2023 728213729 MONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-005-001/66
(ITMA(P)) 		1703004005NRG24170820230146440 18/08/2023 VIMLA 1703004005WL006966 VIMLA 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 VIMLA CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-005-001/689
(ITMA(P)) 		1703004005NRG24170820230146443 18/08/2023 MANOJ 1703004005WL006966 MANOJ 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 MANOJ CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-005-001/691
(ITMA(P)) 		1703004005NRG24170820230146444 18/08/2023 Vimla 1703004005WL006966 Vimla 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 Vimla CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-005-001/695
(ITMA(P)) 		1703004005NRG24170820230146446 18/08/2023 NEMA 1703004005WL006966 NEMA 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 NEMA CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-034-001/117
(DONI(P)) 		1703004034NRG24180820230146799 18/08/2023 dalbeer 1703004034WL006993 dalbeer 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 dalbeer CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-034-001/149
(DONI(P)) 		1703004034NRG24180820230146801 18/08/2023 Anil kumar 1703004034WL006993 Anil kumar 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 Anilkumar CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-034-001/153
(DONI(P)) 		1703004034NRG24180820230146854 18/08/2023 SHEELA BAI 1703004034WL006995 SHEELA BAI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 SHEELABAI CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24180820230146803 18/08/2023 KOMAL SINGH 1703004034WL006993 KOMAL SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KOMALSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24180820230146804 18/08/2023 NARESH 1703004034WL006993 NARESH 00089 CBIN0281649 1326 1326 Rejected 25/08/2023 728213729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24180820230146802 18/08/2023 vidhya bai 1703004034WL006993 vidhya bai 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 vidhyabai CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/172
(DONI(P)) 		1703004034NRG24180820230146855 18/08/2023 sarnam 1703004034WL006995 sarnam 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 sarnam CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24180820230146806 18/08/2023 devi singh 1703004034WL006993 devi singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 devisingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24180820230146805 18/08/2023 devi singh 1703004034WL006993 devi singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 devisingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG24180820230146857 18/08/2023 Ninder Kour 1703004034WL006995 Ninder Kour 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 NinderKour CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/184
(DONI(P)) 		1703004034NRG24180820230146858 18/08/2023 HIRA SINGH 1703004034WL006995 HIRA SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 HIRASINGH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-034-001/193
(DONI(P)) 		1703004034NRG24180820230146860 18/08/2023 Lavedeep 1703004034WL006995 Lavedeep 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 Lavedeep CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/193
(DONI(P)) 		1703004034NRG24180820230146859 18/08/2023 Malkeet Singh 1703004034WL006995 Malkeet Singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 MalkeetSingh CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-034-001/199
(DONI(P)) 		1703004034NRG24180820230146861 18/08/2023 Devendra Singh 1703004034WL006995 Devendra Singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 DevendraSingh CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24180820230146807 18/08/2023 narendra 1703004034WL006993 narendra 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 narendra CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24180820230146808 18/08/2023 Sheela bai 1703004034WL006993 Sheela bai 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 Sheelabai CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24180820230146809 18/08/2023 omprakash 1703004034WL006993 omprakash 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 omprakash CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24180820230146810 18/08/2023 PANABAI BATHAM 1703004034WL006993 PANABAI BATHAM 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 PANABAIBATHAM CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24180820230146825 18/08/2023 KAUSHAR 1703004034WL006994 KAUSHAR 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KAUSHAR CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-034-001/309
(DONI(P)) 		1703004034NRG24180820230146811 18/08/2023 netram 1703004034WL006993 netram 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 netram CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24180820230146830 18/08/2023 KALLOO KHAN 1703004034WL006994 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KALLOOKHAN CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24180820230146832 18/08/2023 RUBI VANO 1703004034WL006994 RUBI VANO 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RUBIVANO CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24180820230146812 18/08/2023 LAKHAN SINGH 1703004034WL006993 LAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24180820230146813 18/08/2023 RANI BAI 1703004034WL006993 RANI BAI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RANIBAI CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24180820230146833 18/08/2023 Imran khan 1703004034WL006994 Imran khan 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 Imrankhan CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24180820230146834 18/08/2023 KILLU KHAN 1703004034WL006994 KILLU KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KILLUKHAN CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24180820230146862 18/08/2023 AJAD KHAN 1703004034WL006995 AJAD KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 AJADKHAN CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24180820230146863 18/08/2023 SONI KHAN 1703004034WL006995 SONI KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 SONIKHAN CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG24180820230146865 18/08/2023 RUKSHAR BANO 1703004034WL006995 RUKSHAR BANO 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RUKSHARBANO CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24180820230146836 18/08/2023 MEHRAJ KHAN 1703004034WL006994 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-034-001/379
(DONI(P)) 		1703004034NRG24180820230146814 18/08/2023 rajkumar 1703004034WL006993 rajkumar 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 rajkumar BANK OF BARODA(606985)
38 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24180820230146816 18/08/2023 LAXMI BAI 1703004034WL006993 LAXMI BAI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 LAXMIBAI CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24180820230146815 18/08/2023 NAVAL SINGH 1703004034WL006993 NAVAL SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 NAVALSINGH CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-034-001/412
(DONI(P)) 		1703004034NRG24180820230146868 18/08/2023 PALVINDAR KOUR 1703004034WL006995 PALVINDAR KOUR 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 PALVINDARKOUR CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24180820230146844 18/08/2023 NOOR VANO 1703004034WL006994 NOOR VANO 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 NOORVANO CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24180820230146819 18/08/2023 DHANVANTI BAI 1703004034WL006993 DHANVANTI BAI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 DHANVANTIBAI CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24180820230146818 18/08/2023 KEDAR SINGH 1703004034WL006993 KEDAR SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KEDARSINGH CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24180820230146846 18/08/2023 CHAAU KHAN 1703004034WL006994 CHAAU KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 CHAAUKHAN CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-034-001/449
(DONI(P)) 		1703004034NRG24180820230146847 18/08/2023 KHANNU KHAN 1703004034WL006994 KHANNU KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KHANNUKHAN CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-034-001/46
(DONI(P)) 		1703004034NRG24180820230146821 18/08/2023 JAGDISH 1703004034WL006993 JAGDISH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 JAGDISH CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-034-001/47
(DONI(P)) 		1703004034NRG24180820230146848 18/08/2023 KUVER SINGH 1703004034WL006994 KUVER SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KUVERSINGH PUNJAB NATIONAL BANK(508568)
48 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG24180820230146870 18/08/2023 BALJINDER SINGH 1703004034WL006995 BALJINDER SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 BALJINDERSINGH STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG24180820230146871 18/08/2023 KULVINDER KAUR 1703004034WL006995 KULVINDER KAUR 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KULVINDERKAUR CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-034-001/513
(DONI(P)) 		1703004034NRG24180820230146872 18/08/2023 RAJVINDER SINGH 1703004034WL006995 RAJVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RAJVINDERSINGH CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-034-001/514
(DONI(P)) 		1703004034NRG24180820230146873 18/08/2023 HAJARA SINGH 1703004034WL006995 HAJARA SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 HAJARASINGH CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG24180820230146874 18/08/2023 BALDEV SINGH 1703004034WL006995 BALDEV SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG24180820230146875 18/08/2023 SARVJEET KAUR 1703004034WL006995 SARVJEET KAUR 00089 CBIN0281649 1326 1326 Processed 26/08/2023 728213729 SARVJEETKAUR FINO PAYMENTS BANK LTD(608001)
54 BHITARWAR MP-03-004-034-001/516
(DONI(P)) 		1703004034NRG24180820230146876 18/08/2023 HARPAL SINGH 1703004034WL006995 HARPAL SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 HARPALSINGH CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-034-001/518
(DONI(P)) 		1703004034NRG24180820230146878 18/08/2023 HUSAIN KHAN 1703004034WL006995 HUSAIN KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 HUSAINKHAN CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-034-001/519
(DONI(P)) 		1703004034NRG24180820230146880 18/08/2023 AMARJEET KAUR 1703004034WL006995 AMARJEET KAUR 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 AMARJEETKAUR CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-034-001/519
(DONI(P)) 		1703004034NRG24180820230146879 18/08/2023 SANDEEP SINGH 1703004034WL006995 SANDEEP SINGH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-034-001/521
(DONI(P)) 		1703004034NRG24180820230146881 18/08/2023 KAILASH 1703004034WL006995 KAILASH 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 KAILASH CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-034-001/521
(DONI(P)) 		1703004034NRG24180820230146882 18/08/2023 MEERA BAI 1703004034WL006995 MEERA BAI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 MEERABAI CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-034-001/522
(DONI(P)) 		1703004034NRG24180820230146883 18/08/2023 Gagandeep Kaur 1703004034WL006995 Gagandeep Kaur 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 GagandeepKaur CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-034-001/523
(DONI(P)) 		1703004034NRG24180820230146884 18/08/2023 PARAMJEET KOUR 1703004034WL006995 PARAMJEET KOUR 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 PARAMJEETKOUR CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG24180820230146886 18/08/2023 Raheesa Bano 1703004034WL006995 Raheesa Bano 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RaheesaBano CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG24180820230146887 18/08/2023 Devendra Singh 1703004034WL006995 Devendra Singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 DevendraSingh CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG24180820230146888 18/08/2023 Rajbindar Kour 1703004034WL006995 Rajbindar Kour 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RajbindarKour CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG24180820230146889 18/08/2023 Manjeet Singh 1703004034WL006995 Manjeet Singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 ManjeetSingh CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG24180820230146890 18/08/2023 Palvinder Kaur 1703004034WL006995 Palvinder Kaur 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 PalvinderKaur CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-034-001/542
(DONI(P)) 		1703004034NRG24180820230146892 18/08/2023 Hasan Kha 1703004034WL006995 Hasan Kha 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 HasanKha CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-034-001/551
(DONI(P)) 		1703004034NRG24180820230146851 18/08/2023 Akib Khan 1703004034WL006994 Akib Khan 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 AkibKhan CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-034-001/68
(DONI(P)) 		1703004034NRG24180820230146893 18/08/2023 gurumukh singh 1703004034WL006995 gurumukh singh 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 gurumukhsingh CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24180820230146824 18/08/2023 bandana 1703004034WL006993 bandana 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 bandana CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24180820230146822 18/08/2023 layakram 1703004034WL006993 layakram 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 layakram CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24180820230146823 18/08/2023 RAMDULARI 1703004034WL006993 RAMDULARI 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 RAMDULARI CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-034-001/95
(DONI(P)) 		1703004034NRG24180820230146853 18/08/2023 MURAD KHAN 1703004034WL006994 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 MURADKHAN CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-034-002/106
(DONI(P)) 		1703004034NRG24180820230146894 18/08/2023 munaa 1703004034WL006995 munaa 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 munaa CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-036-001/172
(DHIROLI(P)) 		1703004036NRG24180820230146574 18/08/2023 geeta 1703004036WL006972 geeta 00089 CBIN0281649 1326 1326 Processed 25/08/2023 728213729 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004036NRG24180820230146579 18/08/2023 banti 1703004036WL006972 banti 00089 CBIN0281649 1326 1326 Processed 26/08/2023 728213729 banti FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-082-003/318
(HIMMATGARH(P)) 		1703004082NRG24180820230147054 18/08/2023 beerendra 1703004082WL007004 beerendra 00089 CBIN0281649 442 442 Processed 25/08/2023 728213729 beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 98566 98566
78 BHITARWAR MP-03-004-022-001/286
(GOHINDA(P)) 		1703004000NRG24170820230146062 18/08/2023 ADIRAM 1703004WL006946 ADIRAM 00089 CBIN0284351 1105 1105 Processed 26/08/2023 728213729 ADIRAM FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-022-001/286-A
(GOHINDA(P)) 		1703004000NRG24170820230146065 18/08/2023 Suman 1703004WL006946 Suman 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 Suman CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-022-001/636
(GOHINDA(P)) 		1703004000NRG24170820230146069 18/08/2023 jagman 1703004WL006946 jagman 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 jagman STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-022-001/671
(GOHINDA(P)) 		1703004000NRG24170820230146070 18/08/2023 CHANDRABHAN 1703004WL006946 CHANDRABHAN 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-022-001/726
(GOHINDA(P)) 		1703004000NRG24170820230146077 18/08/2023 MAN SINGH 1703004WL006946 MAN SINGH 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 MANSINGH STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-022-001/726
(GOHINDA(P)) 		1703004000NRG24170820230146078 18/08/2023 NERU 1703004WL006946 NERU 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 NERU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHITARWAR MP-03-004-022-001/738
(GOHINDA(P)) 		1703004000NRG24170820230146079 18/08/2023 kalicharan 1703004WL006946 kalicharan 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 kalicharan STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-022-001/738
(GOHINDA(P)) 		1703004000NRG24170820230146080 18/08/2023 sirdar 1703004WL006946 sirdar 00089 CBIN0284351 1105 1105 Processed 25/08/2023 728213729 sirdar STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24170820230146234 18/08/2023 KARTAR 1703004029WL006958 KARTAR 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 KARTAR FINO PAYMENTS BANK LTD(608001)
87 BHITARWAR MP-03-004-029-001/327
(DONGARPUR(P)) 		1703004029NRG24170820230146276 18/08/2023 BHURA RAWAT 1703004029WL006958 BHURA RAWAT 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24170820230146280 18/08/2023 SUKHVEER 1703004029WL006958 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 SUKHVEER FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG24170820230146291 18/08/2023 MADHAV SINGH 1703004029WL006958 MADHAV SINGH 00089 CBIN0284351 1326 1326 Processed 25/08/2023 728213729 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-029-001/41-A
(DONGARPUR(P)) 		1703004029NRG24170820230146292 18/08/2023 RAVENDRA JATAV 1703004029WL006958 RAVENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 RAVENDRAJATAV FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG24170820230146297 18/08/2023 ANOOP BAGHEL 1703004029WL006958 ANOOP BAGHEL 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24170820230146334 18/08/2023 HARBHAJAN 1703004029WL006958 HARBHAJAN 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24170820230146340 18/08/2023 BALWANT 1703004029WL006958 BALWANT 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 BALWANT FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-029-003/660
(DONGARPUR(P)) 		1703004029NRG24170820230146348 18/08/2023 SUNITA BAI 1703004029WL006958 SUNITA BAI 00089 CBIN0284351 1326 1326 Processed 26/08/2023 728213729 SUNITABAI UCO BANK(607066)
SubTotal 20774 20774
95 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG24180820230146594 18/08/2023 munjvan 1703004036WL006973 munjvan 00177 IOBA0003132 1326 1326 Processed 25/08/2023 728213729 munjvan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
96 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG24180820230146584 18/08/2023 divesh khan 1703004036WL006972 divesh khan 00354 PUNB0323700 1326 1326 Processed 26/08/2023 728213729 diveshkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24170820230146253 18/08/2023 pooran 1703004029WL006958 pooran 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 pooran STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG24170820230146260 18/08/2023 lakshman 1703004029WL006958 lakshman 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 lakshman STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG24170820230146262 18/08/2023 balbant 1703004029WL006958 balbant 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 balbant FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24170820230146263 18/08/2023 chandan 1703004029WL006958 chandan 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 chandan FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG24170820230146269 18/08/2023 rakesh 1703004029WL006958 rakesh 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 rakesh UNION BANK OF INDIA(508500)
102 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG24170820230146270 18/08/2023 dalveer 1703004029WL006958 dalveer 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 dalveer STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-029-001/326
(DONGARPUR(P)) 		1703004029NRG24170820230146275 18/08/2023 mangaram 1703004029WL006958 mangaram 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 mangaram STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG24170820230146281 18/08/2023 mukesh 1703004029WL006958 mukesh 00415 SBIN0004222 1105 1105 Processed 26/08/2023 728213729 mukesh FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG24170820230146286 18/08/2023 surendra 1703004029WL006958 surendra 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 surendra FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24170820230146307 18/08/2023 RAMSVRUP 1703004029WL006958 RAMSVRUP 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 RAMSVRUP STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24170820230146308 18/08/2023 LALLI SINGH 1703004029WL006958 LALLI SINGH 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 LALLISINGH STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24170820230146318 18/08/2023 AMRATLAL 1703004029WL006958 AMRATLAL 00415 SBIN0004222 1326 1326 Processed 25/08/2023 728213729 AMRATLAL STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-029-002/608
(DONGARPUR(P)) 		1703004029NRG24170820230146322 18/08/2023 bharti 1703004029WL006958 bharti 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 bharti FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-029-002/63
(DONGARPUR(P)) 		1703004029NRG24170820230146323 18/08/2023 PISTA 1703004029WL006958 PISTA 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 PISTA FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-029-002/644
(DONGARPUR(P)) 		1703004029NRG24170820230146324 18/08/2023 pahadsingh 1703004029WL006958 pahadsingh 00415 SBIN0004222 1326 1326 Processed 26/08/2023 728213729 pahadsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
112 BHITARWAR MP-03-004-005-001/341
(ITMA(P)) 		1703004005NRG24170820230146436 18/08/2023 manorma 1703004005WL006966 manorma 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 manorma STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-005-001/657
(ITMA(P)) 		1703004005NRG24170820230146437 18/08/2023 Durga prasad 1703004005WL006966 Durga prasad 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 Durgaprasad STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-005-001/66
(ITMA(P)) 		1703004005NRG24170820230146439 18/08/2023 bhikam 1703004005WL006966 bhikam 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 bhikam STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-005-001/671
(ITMA(P)) 		1703004005NRG24170820230146441 18/08/2023 prabhu 1703004005WL006966 prabhu 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 prabhu STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-005-001/686
(ITMA(P)) 		1703004005NRG24170820230146442 18/08/2023 Shivkumar 1703004005WL006966 Shivkumar 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 Shivkumar CENTRAL BANK OF INDIA(607115)
117 BHITARWAR MP-03-004-005-001/695
(ITMA(P)) 		1703004005NRG24170820230146445 18/08/2023 INDAR SINGH 1703004005WL006966 INDAR SINGH 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 INDARSINGH STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-005-001/745
(ITMA(P)) 		1703004005NRG24170820230146447 18/08/2023 Manjesh 1703004005WL006966 Manjesh 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 Manjesh STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-029-001/261
(DONGARPUR(P)) 		1703004029NRG24170820230146251 18/08/2023 JAYENDRA 1703004029WL006958 JAYENDRA 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 JAYENDRA CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG24180820230146572 18/08/2023 ashok 1703004036WL006972 ashok 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 ashok STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-036-001/18
(DHIROLI(P)) 		1703004036NRG24180820230146575 18/08/2023 MAAN SINGH 1703004036WL006972 MAAN SINGH 00415 SBIN0006889 1326 1326 Processed 26/08/2023 728213729 MAANSINGH FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG24180820230146576 18/08/2023 bidhya 1703004036WL006972 bidhya 00415 SBIN0006889 1326 1326 Processed 26/08/2023 728213729 bidhya FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG24180820230146578 18/08/2023 nabal 1703004036WL006972 nabal 00415 SBIN0006889 1326 1326 Processed 26/08/2023 728213729 nabal FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG24180820230146580 18/08/2023 Beerendra 1703004036WL006972 Beerendra 00415 SBIN0006889 1326 1326 Processed 26/08/2023 728213729 Beerendra FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG24180820230146595 18/08/2023 SEETARAM 1703004036WL006974 SEETARAM 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 SEETARAM STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG24180820230146597 18/08/2023 ramnath 1703004036WL006974 ramnath 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 ramnath STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG24180820230146617 18/08/2023 jeetu 1703004036WL006975 jeetu 00415 SBIN0006889 1326 1326 Processed 26/08/2023 728213729 jeetu FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-036-002/19
(DHIROLI(P)) 		1703004036NRG24180820230146598 18/08/2023 siyaram 1703004036WL006974 siyaram 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 siyaram NARMADA JHABUA GRAMIN BANK(508515)
129 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG24180820230146600 18/08/2023 Nahar singh yadav 1703004036WL006974 Nahar singh yadav 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 Naharsinghyadav BANK OF BARODA(606985)
130 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24180820230147056 18/08/2023 chatur singh 1703004082WL007005 chatur singh 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728213729 chatursingh AXIS BANK(607153)
131 BHITARWAR MP-03-004-082-003/223
(HIMMATGARH(P)) 		1703004082NRG24180820230147053 18/08/2023 Jashvant 1703004082WL007004 Jashvant 00415 SBIN0006889 442 442 Processed 25/08/2023 728213729 Jashvant STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-082-003/44
(HIMMATGARH(P)) 		1703004082NRG24180820230147055 18/08/2023 jaysingh 1703004082WL007004 jaysingh 00415 SBIN0006889 442 442 Processed 26/08/2023 728213729 jaysingh UCO BANK(607066)
SubTotal 26078 26078
133 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG24180820230146605 18/08/2023 nahar singh 1703004036WL006975 nahar singh 00415 SBIN0007933 1326 1326 Processed 25/08/2023 728213729 naharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BHITARWAR MP-03-004-022-001/286
(GOHINDA(P)) 		1703004000NRG24170820230146063 18/08/2023 DANTI BAI 1703004WL006946 DANTI BAI 00415 SBIN0030151 1105 1105 Processed 26/08/2023 728213729 DANTIBAI FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-022-001/324
(GOHINDA(P)) 		1703004000NRG24170820230146067 18/08/2023 kumbersingh 1703004WL006946 kumbersingh 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 kumbersingh STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-022-001/324
(GOHINDA(P)) 		1703004000NRG24170820230146066 18/08/2023 kumbersingh 1703004WL006946 kumbersingh 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 kumbersingh STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-022-001/591
(GOHINDA(P)) 		1703004000NRG24170820230146068 18/08/2023 RAMADAR 1703004WL006946 RAMADAR 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 RAMADAR STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-022-001/694
(GOHINDA(P)) 		1703004000NRG24170820230146072 18/08/2023 KAMLESH 1703004WL006946 KAMLESH 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 KAMLESH CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-022-001/694
(GOHINDA(P)) 		1703004000NRG24170820230146071 18/08/2023 maharaj singh 1703004WL006946 maharaj singh 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 maharajsingh STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-022-001/699
(GOHINDA(P)) 		1703004000NRG24170820230146074 18/08/2023 KALAWATI 1703004WL006946 KALAWATI 00415 SBIN0030151 1105 1105 Processed 26/08/2023 728213729 KALAWATI UCO BANK(607066)
141 BHITARWAR MP-03-004-022-001/699
(GOHINDA(P)) 		1703004000NRG24170820230146073 18/08/2023 KARAN 1703004WL006946 KARAN 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 KARAN STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-022-001/706
(GOHINDA(P)) 		1703004000NRG24170820230146076 18/08/2023 MANJU 1703004WL006946 MANJU 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 MANJU STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-022-001/706
(GOHINDA(P)) 		1703004000NRG24170820230146075 18/08/2023 SONU 1703004WL006946 SONU 00415 SBIN0030151 1105 1105 Processed 25/08/2023 728213729 SONU STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG24170820230146230 18/08/2023 VIHARI BAGHEL 1703004029WL006958 VIHARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 VIHARIBAGHEL STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24170820230146244 18/08/2023 VIDYA BAI 1703004029WL006958 VIDYA BAI 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 VIDYABAI FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24170820230146245 18/08/2023 SUDAMA RAWAT 1703004029WL006958 SUDAMA RAWAT 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 SUDAMARAWAT STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24170820230146247 18/08/2023 CHAVIRAM 1703004029WL006958 CHAVIRAM 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 CHAVIRAM STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-029-001/262
(DONGARPUR(P)) 		1703004029NRG24170820230146252 18/08/2023 UDAYBHAN 1703004029WL006958 UDAYBHAN 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 UDAYBHAN STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24170820230146254 18/08/2023 HARBHAJAN 1703004029WL006958 HARBHAJAN 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 HARBHAJAN STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24170820230146285 18/08/2023 HARISANKAR 1703004029WL006958 HARISANKAR 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 HARISANKAR STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24170820230146287 18/08/2023 RAVI BAI 1703004029WL006958 RAVI BAI 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 RAVIBAI UCO BANK(607066)
152 BHITARWAR MP-03-004-029-001/370
(DONGARPUR(P)) 		1703004029NRG24170820230146288 18/08/2023 LOLENDRA 1703004029WL006958 LOLENDRA 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 LOLENDRA CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-029-001/45
(DONGARPUR(P)) 		1703004029NRG24170820230146293 18/08/2023 SHIVDAYAL 1703004029WL006958 SHIVDAYAL 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 SHIVDAYAL STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-029-002/115
(DONGARPUR(P)) 		1703004029NRG24170820230146304 18/08/2023 KAMLESH 1703004029WL006958 KAMLESH 00415 SBIN0030151 1326 1326 Processed 25/08/2023 728213729 KAMLESH STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-029-002/267
(DONGARPUR(P)) 		1703004029NRG24170820230146306 18/08/2023 MUKESH 1703004029WL006958 MUKESH 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 MUKESH FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-029-003/655
(DONGARPUR(P)) 		1703004029NRG24170820230146344 18/08/2023 rajveer 1703004029WL006958 rajveer 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 rajveer FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG24170820230146346 18/08/2023 GAJENDRA 1703004029WL006958 GAJENDRA 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 GAJENDRA FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-029-003/659
(DONGARPUR(P)) 		1703004029NRG24170820230146347 18/08/2023 SURENDRA SINGH 1703004029WL006958 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 26/08/2023 728213729 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
159 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24180820230146618 18/08/2023 Beerendra 1703004036WL006975 Beerendra 00415 SBIN0030169 1326 1326 Processed 25/08/2023 728213729 Beerendra STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-077-003/126
(SIKRODA(P)) 		1703004077NRG24170820230145518 18/08/2023 VIKRAM 1703004077WL006913 VIKRAM 00415 SBIN0030169 1326 1326 Processed 25/08/2023 728213729 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
161 BHITARWAR MP-03-004-059-001/584
(BHARTHARI(P)) 		1703004059NRG24180820230146451 18/08/2023 Nattho Bai Baghel 1703004059WL006968 Nattho Bai Baghel 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 NatthoBaiBaghel STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-059-001/584
(BHARTHARI(P)) 		1703004059NRG24180820230146450 18/08/2023 Uday Singh 1703004059WL006968 Uday Singh 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 UdaySingh STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-059-001/586
(BHARTHARI(P)) 		1703004059NRG24180820230146452 18/08/2023 Vimla Baghel 1703004059WL006968 Vimla Baghel 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 VimlaBaghel STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-059-001/587
(BHARTHARI(P)) 		1703004059NRG24180820230146453 18/08/2023 Harnam Singh 1703004059WL006968 Harnam Singh 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 HarnamSingh CENTRAL BANK OF INDIA(607115)
165 BHITARWAR MP-03-004-059-001/587
(BHARTHARI(P)) 		1703004059NRG24180820230146454 18/08/2023 Satendar Singh 1703004059WL006968 Satendar Singh 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 SatendarSingh STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-059-001/589
(BHARTHARI(P)) 		1703004059NRG24180820230146455 18/08/2023 Jagat Singh Baghel 1703004059WL006968 Jagat Singh Baghel 00462 UCBA0000038 442 442 Processed 25/08/2023 728213729 JagatSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24170820230146289 18/08/2023 FHULO BAI RAJAK 1703004029WL006958 FHULO BAI RAJAK 00462 UCBA0000048 1326 1326 Processed 26/08/2023 728213729 FHULOBAIRAJAK UCO BANK(607066)
168 BHITARWAR MP-03-004-029-001/592
(DONGARPUR(P)) 		1703004029NRG24170820230146296 18/08/2023 PAWAN 1703004029WL006958 PAWAN 00462 UCBA0000048 1326 1326 Processed 26/08/2023 728213729 PAWAN FINO PAYMENTS BANK LTD(608001)
169 BHITARWAR MP-03-004-029-002/284
(DONGARPUR(P)) 		1703004029NRG24170820230146310 18/08/2023 NANDKISHOR 1703004029WL006958 NANDKISHOR 00462 UCBA0000048 1326 1326 Processed 26/08/2023 728213729 NANDKISHOR UCO BANK(607066)
170 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24170820230146331 18/08/2023 POONAM 1703004029WL006958 POONAM 00462 UCBA0000048 1326 1326 Processed 25/08/2023 728213729 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHITARWAR MP-03-004-029-003/648
(DONGARPUR(P)) 		1703004029NRG24170820230146342 18/08/2023 RAVINDRA 1703004029WL006958 RAVINDRA 00462 UCBA0000048 1326 1326 Processed 26/08/2023 728213729 RAVINDRA UCO BANK(607066)
SubTotal 6630 6630
172 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24170820230146235 18/08/2023 SATENDRA JATAV 1703004029WL006958 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 26/08/2023 728213729 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
173 BHITARWAR MP-03-004-029-001/1-A
(DONGARPUR(P)) 		1703004029NRG24170820230146231 18/08/2023 NITU 1703004029WL006958 NITU 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 NITU UNION BANK OF INDIA(508500)
174 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24170820230146232 18/08/2023 SAHAB SINGH 1703004029WL006958 SAHAB SINGH 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 SAHABSINGH UNION BANK OF INDIA(508500)
175 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24170820230146246 18/08/2023 SEEMA 1703004029WL006958 SEEMA 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 SEEMA UNION BANK OF INDIA(508500)
176 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24170820230146249 18/08/2023 ALAF SINGH 1703004029WL006958 ALAF SINGH 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 ALAFSINGH UNION BANK OF INDIA(508500)
177 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24170820230146259 18/08/2023 RAMHET 1703004029WL006958 RAMHET 00468 UBIN0577251 1326 1326 Processed 26/08/2023 728213729 RAMHET FINO PAYMENTS BANK LTD(608001)
178 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24170820230146264 18/08/2023 RAGUVEER 1703004029WL006958 RAGUVEER 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 RAGUVEER UNION BANK OF INDIA(508500)
179 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24170820230146267 18/08/2023 BHAGVATI BAI 1703004029WL006958 BHAGVATI BAI 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 BHAGVATIBAI UNION BANK OF INDIA(508500)
180 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24170820230146273 18/08/2023 BAVITA 1703004029WL006958 BAVITA 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 BAVITA UNION BANK OF INDIA(508500)
181 BHITARWAR MP-03-004-029-001/346
(DONGARPUR(P)) 		1703004029NRG24170820230146282 18/08/2023 GAJENDRA 1703004029WL006958 GAJENDRA 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 GAJENDRA UNION BANK OF INDIA(508500)
182 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24170820230146284 18/08/2023 CHUNNA 1703004029WL006958 CHUNNA 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 CHUNNA STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-029-002/304-A
(DONGARPUR(P)) 		1703004029NRG24170820230146316 18/08/2023 RAMNIWASH 1703004029WL006958 RAMNIWASH 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 RAMNIWASH UNION BANK OF INDIA(508500)
184 BHITARWAR MP-03-004-029-002/583
(DONGARPUR(P)) 		1703004029NRG24170820230146319 18/08/2023 SUSHIL 1703004029WL006958 SUSHIL 00468 UBIN0577251 1326 1326 Processed 26/08/2023 728213729 SUSHIL FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-029-002/584
(DONGARPUR(P)) 		1703004029NRG24170820230146320 18/08/2023 PHATEH SINGH 1703004029WL006958 PHATEH SINGH 00468 UBIN0577251 1326 1326 Processed 25/08/2023 728213729 PHATEHSINGH UNION BANK OF INDIA(508500)
SubTotal 17238 17238
186 BHITARWAR MP-03-004-029-002/301-B
(DONGARPUR(P)) 		1703004029NRG24170820230146313 18/08/2023 RAMVARAN 1703004029WL006958 RAMVARAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 RAMVARAN FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-029-002/598
(DONGARPUR(P)) 		1703004029NRG24170820230146321 18/08/2023 sanjeeta 1703004029WL006958 sanjeeta 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 sanjeeta FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004036NRG24180820230146573 18/08/2023 Dhanwanti sharma 1703004036WL006972 Dhanwanti sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 Dhanwantisharma FINO PAYMENTS BANK LTD(608001)
189 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG24180820230146577 18/08/2023 Rambeti 1703004036WL006972 Rambeti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 Rambeti FINO PAYMENTS BANK LTD(608001)
190 BHITARWAR MP-03-004-036-001/224
(DHIROLI(P)) 		1703004036NRG24180820230146582 18/08/2023 ranveer yadav 1703004036WL006972 ranveer yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 ranveeryadav FINO PAYMENTS BANK LTD(608001)
191 BHITARWAR MP-03-004-036-001/282
(DHIROLI(P)) 		1703004036NRG24180820230146588 18/08/2023 sabra khan 1703004036WL006972 sabra khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 sabrakhan FINO PAYMENTS BANK LTD(608001)
192 BHITARWAR MP-03-004-036-001/321
(DHIROLI(P)) 		1703004036NRG24180820230146611 18/08/2023 Rangey yadav 1703004036WL006975 Rangey yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 Rangeyyadav FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-036-001/323
(DHIROLI(P)) 		1703004036NRG24180820230146612 18/08/2023 Maan singh yadav 1703004036WL006975 Maan singh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 Maansinghyadav FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004036NRG24180820230146613 18/08/2023 Bharat yadav 1703004036WL006975 Bharat yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 Bharatyadav FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004036NRG24180820230146614 18/08/2023 Kapoori Yadav 1703004036WL006975 Kapoori Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 KapooriYadav FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004036NRG24180820230146615 18/08/2023 Narayan Yadav 1703004036WL006975 Narayan Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 NarayanYadav FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004036NRG24180820230146616 18/08/2023 Ballu Yadav 1703004036WL006975 Ballu Yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728213729 BalluYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
198 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG24170820230146233 18/08/2023 pooshan 1703004029WL006958 pooshan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 pooshan FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24170820230146236 18/08/2023 ajmer 1703004029WL006958 ajmer 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ajmer FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24170820230146237 18/08/2023 gyandas 1703004029WL006958 gyandas 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 gyandas STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24170820230146238 18/08/2023 ARTI 1703004029WL006958 ARTI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ARTI FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24170820230146239 18/08/2023 rama 1703004029WL006958 rama 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 rama FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24170820230146240 18/08/2023 RAMU 1703004029WL006958 RAMU 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RAMU FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24170820230146241 18/08/2023 ASHOK 1703004029WL006958 ASHOK 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ASHOK FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-029-001/214
(DONGARPUR(P)) 		1703004029NRG24170820230146242 18/08/2023 rakesh 1703004029WL006958 rakesh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 rakesh STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24170820230146243 18/08/2023 chotelal 1703004029WL006958 chotelal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 chotelal FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24170820230146248 18/08/2023 barjor 1703004029WL006958 barjor 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 barjor FINO PAYMENTS BANK LTD(608001)
208 BHITARWAR MP-03-004-029-001/254-A
(DONGARPUR(P)) 		1703004029NRG24170820230146250 18/08/2023 PRADEEP RAWAT 1703004029WL006958 PRADEEP RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24170820230146255 18/08/2023 SEELA BAI 1703004029WL006958 SEELA BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SEELABAI FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24170820230146256 18/08/2023 VEERENDRA 1703004029WL006958 VEERENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 VEERENDRA FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24170820230146257 18/08/2023 NEERTA RAWAT 1703004029WL006958 NEERTA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24170820230146258 18/08/2023 jeetendra 1703004029WL006958 jeetendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 jeetendra FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24170820230146261 18/08/2023 MUNSHI BAGHEL 1703004029WL006958 MUNSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG24170820230146266 18/08/2023 NARENDRA 1703004029WL006958 NARENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NARENDRA FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-029-001/304-A
(DONGARPUR(P)) 		1703004029NRG24170820230146268 18/08/2023 GOVIND 1703004029WL006958 GOVIND 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 GOVIND STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24170820230146271 18/08/2023 LOTAN BAGHEL 1703004029WL006958 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24170820230146272 18/08/2023 SUKHVEER BAGHEL 1703004029WL006958 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24170820230146274 18/08/2023 RANJEET 1703004029WL006958 RANJEET 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RANJEET FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24170820230146277 18/08/2023 KIRAN RAWAT 1703004029WL006958 KIRAN RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-029-001/336
(DONGARPUR(P)) 		1703004029NRG24170820230146278 18/08/2023 DHARMENDRA SINGH 1703004029WL006958 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-029-001/338
(DONGARPUR(P)) 		1703004029NRG24170820230146279 18/08/2023 SUGHAR SINGH 1703004029WL006958 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG24170820230146283 18/08/2023 NARENDRA SINGH 1703004029WL006958 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-029-001/381
(DONGARPUR(P)) 		1703004029NRG24170820230146290 18/08/2023 NANDRAM RAWAT 1703004029WL006958 NANDRAM RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NANDRAMRAWAT FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24170820230146294 18/08/2023 ANIL BAGHEL 1703004029WL006958 ANIL BAGHEL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-029-001/561
(DONGARPUR(P)) 		1703004029NRG24170820230146295 18/08/2023 SAHAB SINGH 1703004029WL006958 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24170820230146298 18/08/2023 GAJENDRA RAWAT 1703004029WL006958 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24170820230146299 18/08/2023 MANISHA RAWAT 1703004029WL006958 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24170820230146300 18/08/2023 SHAILENDRA RAWAT 1703004029WL006958 SHAILENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24170820230146301 18/08/2023 NAVAL SINGH RAWAT 1703004029WL006958 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24170820230146302 18/08/2023 JEETENDRA RAWAT 1703004029WL006958 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24170820230146303 18/08/2023 VEERENDRA RAWAT 1703004029WL006958 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-029-002/26
(DONGARPUR(P)) 		1703004029NRG24170820230146305 18/08/2023 KARAN SINGH 1703004029WL006958 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 KARANSINGH STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-029-002/280
(DONGARPUR(P)) 		1703004029NRG24170820230146309 18/08/2023 SURESH SINGH 1703004029WL006958 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-029-002/293
(DONGARPUR(P)) 		1703004029NRG24170820230146311 18/08/2023 AKENDRA RAWAT 1703004029WL006958 AKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 AKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-029-002/298
(DONGARPUR(P)) 		1703004029NRG24170820230146312 18/08/2023 SUNIL SAPERA 1703004029WL006958 SUNIL SAPERA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 SUNILSAPERA FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-029-002/303-C
(DONGARPUR(P)) 		1703004029NRG24170820230146315 18/08/2023 RAGVENDRA 1703004029WL006958 RAGVENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-029-002/304-D
(DONGARPUR(P)) 		1703004029NRG24170820230146317 18/08/2023 RAKESH 1703004029WL006958 RAKESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RAKESH FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-029-002/653
(DONGARPUR(P)) 		1703004029NRG24170820230146325 18/08/2023 GAJENDRA 1703004029WL006958 GAJENDRA 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 GAJENDRA STATE BANK OF INDIA(508548)
239 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG24170820230146326 18/08/2023 LOKENDRA 1703004029WL006958 LOKENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 LOKENDRA FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-029-002/660
(DONGARPUR(P)) 		1703004029NRG24170820230146327 18/08/2023 NANHE 1703004029WL006958 NANHE 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NANHE FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24170820230146328 18/08/2023 RAJENDREE BAI 1703004029WL006958 RAJENDREE BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-029-003/599
(DONGARPUR(P)) 		1703004029NRG24170820230146329 18/08/2023 GEETA BAI 1703004029WL006958 GEETA BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 GEETABAI FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24170820230146330 18/08/2023 NARENDRA 1703004029WL006958 NARENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NARENDRA FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG24170820230146332 18/08/2023 NIRAMA RAWAT 1703004029WL006958 NIRAMA RAWAT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24170820230146333 18/08/2023 KALYAN SINGH 1703004029WL006958 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24170820230146335 18/08/2023 NISHANT 1703004029WL006958 NISHANT 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 NISHANT FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24170820230146337 18/08/2023 BHUPENDRA 1703004029WL006958 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24170820230146338 18/08/2023 KAMAL SINGH 1703004029WL006958 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-029-003/631
(DONGARPUR(P)) 		1703004029NRG24170820230146339 18/08/2023 lallisingh 1703004029WL006958 lallisingh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 lallisingh STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-029-003/637
(DONGARPUR(P)) 		1703004029NRG24170820230146341 18/08/2023 TRILOK SINGH 1703004029WL006958 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 TRILOKSINGH FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG24170820230146343 18/08/2023 RAMSWAROOP 1703004029WL006958 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG24170820230146350 18/08/2023 MEERA BAI 1703004029WL006958 MEERA BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 MEERABAI FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24180820230146829 18/08/2023 Sadhana 1703004034WL006994 Sadhana 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 Sadhana CENTRAL BANK OF INDIA(607115)
254 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24180820230146828 18/08/2023 Shabdal Khan 1703004034WL006994 Shabdal Khan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ShabdalKhan FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-034-001/394
(DONI(P)) 		1703004034NRG24180820230146839 18/08/2023 Shamsad Kha 1703004034WL006994 Shamsad Kha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ShamsadKha FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-034-001/531
(DONI(P)) 		1703004034NRG24180820230146891 18/08/2023 Gurudev Singh 1703004034WL006995 Gurudev Singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 GurudevSingh CENTRAL BANK OF INDIA(607115)
257 BHITARWAR MP-03-004-034-001/539
(DONI(P)) 		1703004034NRG24180820230146850 18/08/2023 Barish Khan 1703004034WL006994 Barish Khan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213729 BarishKhan CENTRAL BANK OF INDIA(607115)
258 BHITARWAR MP-03-004-036-001/294
(DHIROLI(P)) 		1703004036NRG24180820230146602 18/08/2023 Deewan 1703004036WL006975 Deewan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 Deewan FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004036NRG24180820230146603 18/08/2023 ajay yadav 1703004036WL006975 ajay yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ajayyadav FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG24180820230146604 18/08/2023 jitendra yadav 1703004036WL006975 jitendra yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 jitendrayadav FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG24180820230146607 18/08/2023 Manoj Yadav 1703004036WL006975 Manoj Yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 ManojYadav FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG24180820230146606 18/08/2023 sonu yadav 1703004036WL006975 sonu yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 sonuyadav FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-036-001/310
(DHIROLI(P)) 		1703004036NRG24180820230146610 18/08/2023 Rajkumar 1703004036WL006975 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728213729 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
264 BHITARWAR MP-03-004-022-001/962
(GOHINDA(P)) 		1703004000NRG24170820230146081 18/08/2023 surendra 1703004WL006946 surendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728213729 surendra STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-034-001/430
(DONI(P)) 		1703004034NRG24180820230146817 18/08/2023 Suneeta 1703004034WL006993 Suneeta 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728213729 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
266 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24170820230146336 18/08/2023 NITU SINGH 1703004029WL006958 NITU SINGH 00697 BKID0MG9038 1326 1326 Processed 26/08/2023 728213729 NITUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
267 BHITARWAR MP-03-004-036-001/235
(DHIROLI(P)) 		1703004036NRG24180820230146583 18/08/2023 mahendra yadav 1703004036WL006972 mahendra yadav 00697 BKID0MG9041 1326 1326 Processed 26/08/2023 728213729 mahendrayadav FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG24180820230146587 18/08/2023 Nafisa 1703004036WL006972 Nafisa 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 Nafisa NARMADA JHABUA GRAMIN BANK(508515)
269 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004036NRG24180820230146589 18/08/2023 Somvati 1703004036WL006972 Somvati 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 Somvati NARMADA JHABUA GRAMIN BANK(508515)
270 BHITARWAR MP-03-004-036-001/291
(DHIROLI(P)) 		1703004036NRG24180820230146601 18/08/2023 tikaram 1703004036WL006975 tikaram 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 tikaram NARMADA JHABUA GRAMIN BANK(508515)
271 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004036NRG24180820230146608 18/08/2023 sunil khan 1703004036WL006975 sunil khan 00697 BKID0MG9041 1326 1326 Processed 26/08/2023 728213729 sunilkhan FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-036-001/42
(DHIROLI(P)) 		1703004036NRG24180820230146596 18/08/2023 Vishram singh yadav 1703004036WL006974 Vishram singh yadav 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 Vishramsinghyadav CENTRAL BANK OF INDIA(607115)
273 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG24180820230146592 18/08/2023 pritam singh 1703004036WL006973 pritam singh 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
274 BHITARWAR MP-03-004-036-002/19
(DHIROLI(P)) 		1703004036NRG24180820230146599 18/08/2023 hakim singh 1703004036WL006974 hakim singh 00697 BKID0MG9041 1326 1326 Processed 25/08/2023 728213729 hakimsingh CENTRAL BANK OF INDIA(607115)
275 BHITARWAR MP-03-004-082-003/217
(HIMMATGARH(P)) 		1703004082NRG24180820230147052 18/08/2023 JGDEESH 1703004082WL007004 JGDEESH 00697 BKID0MG9041 442 442 Processed 25/08/2023 728213729 JGDEESH STATE BANK OF INDIA(508548)
SubTotal 11050 11050
276 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG24180820230146590 18/08/2023 Ramu yadav 1703004036WL006973 Ramu yadav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213729 Ramuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 352716 352716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180823APB_FTO_225275 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_180823APB_FTO_225275 Bank of India BKID0009463 Naya Bazar (Gwalior) 1326
3 BHITARWAR MP1703004_180823APB_FTO_225275 Central Bank Of India CBIN0281649 CHINORE 98566
4 BHITARWAR MP1703004_180823APB_FTO_225275 Central Bank Of India CBIN0284351 BHITARWAR 20774
5 BHITARWAR MP1703004_180823APB_FTO_225275 Indian Overseas Bank IOBA0003132 PURASANI 1326
6 BHITARWAR MP1703004_180823APB_FTO_225275 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
7 BHITARWAR MP1703004_180823APB_FTO_225275 State Bank of India SBIN0004222 DABRA 19669
8 BHITARWAR MP1703004_180823APB_FTO_225275 State Bank of India SBIN0006889 KARHIYA 26078
9 BHITARWAR MP1703004_180823APB_FTO_225275 State Bank of India SBIN0007933 MAYUR MARKET 1326
10 BHITARWAR MP1703004_180823APB_FTO_225275 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 30940
11 BHITARWAR MP1703004_180823APB_FTO_225275 State Bank of India SBIN0030169 ANTRI 2652
12 BHITARWAR MP1703004_180823APB_FTO_225275 UCO Bank UCBA0000038 DABRA 2652
13 BHITARWAR MP1703004_180823APB_FTO_225275 UCO Bank UCBA0000048 SARAFA 6630
14 BHITARWAR MP1703004_180823APB_FTO_225275 Union Bank of India UBIN0558311 PGV GWALIOR 1326
15 BHITARWAR MP1703004_180823APB_FTO_225275 Union Bank of India UBIN0577251 GWALIOR CITY 17238
16 BHITARWAR MP1703004_180823APB_FTO_225275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
17 BHITARWAR MP1703004_180823APB_FTO_225275 Fino Payments Bank Ltd FINO0001446 MP RO 87516
18 BHITARWAR MP1703004_180823APB_FTO_225275 India Post Payments Bank IPOS0000001 Gwalior 2431
19 BHITARWAR MP1703004_180823APB_FTO_225275 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326
20 BHITARWAR MP1703004_180823APB_FTO_225275 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 11050
21 BHITARWAR MP1703004_180823APB_FTO_225275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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