Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140324APB_FTO_502461
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-008-003/398
(KAKARDHA(P)) 		1703004008NRG24130320240299707 14/03/2024 Tekan singh 1703004008WL015603 Tekan singh 00045 BARB0DABRAX 1326 1326 Processed 24/04/2024 473894464 Tekansingh FINO PAYMENTS BANK LTD(608001)
2 BHITARWAR MP-03-004-009-001/600
(KACHHAUA(P)) 		1703004009NRG24130320240299895 14/03/2024 TINKAL 1703004009WL015609 TINKAL 00045 BARB0DABRAX 1326 1326 Processed 24/04/2024 473894464 TINKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-009-001/337
(KACHHAUA(P)) 		1703004009NRG24130320240299865 14/03/2024 Jitendra singh Rajput 1703004009WL015609 Jitendra singh Rajput 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 473894464 JitendrasinghRajput BANK OF BARODA(606985)
4 BHITARWAR MP-03-004-009-001/456-A
(KACHHAUA(P)) 		1703004009NRG24130320240299871 14/03/2024 kalla 1703004009WL015609 kalla 00045 BARB0JHAGWA 1326 1326 Processed 24/04/2024 473894464 kalla BANK OF BARODA(606985)
SubTotal 2652 2652
5 BHITARWAR MP-03-004-025-001/1256
(CHITOLI(P)) 		1703004025NRG24130320240300343 14/03/2024 Manisha Baghel 1703004025WL015625 Manisha Baghel 00048 BKID0009086 1326 1326 Processed 24/04/2024 473894464 ManishaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-025-001/1258
(CHITOLI(P)) 		1703004025NRG24130320240300345 14/03/2024 Pravesh Baghel 1703004025WL015625 Pravesh Baghel 00048 BKID0009086 1326 1326 Processed 24/04/2024 473894464 PraveshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHITARWAR MP-03-004-025-001/963
(CHITOLI(P)) 		1703004025NRG24130320240300370 14/03/2024 Dilip Baghel 1703004025WL015625 Dilip Baghel 00048 BKID0009086 1326 1326 Processed 24/04/2024 473894464 DilipBaghel BANK OF INDIA(508505)
SubTotal 3978 3978
8 BHITARWAR MP-03-004-001-001/1065
(AMROL(P)) 		1703004001NRG24130320240300253 14/03/2024 AKASH 1703004001WL015624 AKASH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 AKASH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-001-001/1094
(AMROL(P)) 		1703004001NRG24130320240300260 14/03/2024 layak 1703004001WL015624 layak 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 layak CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-001-001/1104
(AMROL(P)) 		1703004001NRG24130320240300261 14/03/2024 BASARATH 1703004001WL015624 BASARATH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 BASARATH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG24130320240300262 14/03/2024 tilak 1703004001WL015624 tilak 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHITARWAR MP-03-004-001-001/1122
(AMROL(P)) 		1703004001NRG24130320240300264 14/03/2024 SEEMA 1703004001WL015624 SEEMA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SEEMA STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-001-001/1128
(AMROL(P)) 		1703004001NRG24130320240300265 14/03/2024 RAMSHROOP 1703004001WL015624 RAMSHROOP 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAMSHROOP STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-001-001/1143
(AMROL(P)) 		1703004001NRG24130320240300267 14/03/2024 REENA 1703004001WL015624 REENA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 REENA CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/1148
(AMROL(P)) 		1703004001NRG24130320240300268 14/03/2024 RAJSHREE 1703004001WL015624 RAJSHREE 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAJSHREE CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-001-001/1150
(AMROL(P)) 		1703004001NRG24130320240300269 14/03/2024 LAXMI 1703004001WL015624 LAXMI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
17 BHITARWAR MP-03-004-001-001/1163
(AMROL(P)) 		1703004001NRG24130320240300270 14/03/2024 KASTURI 1703004001WL015624 KASTURI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 KASTURI CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-001-001/1170
(AMROL(P)) 		1703004001NRG24130320240300271 14/03/2024 SAPNA 1703004001WL015624 SAPNA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SAPNA CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG24130320240300272 14/03/2024 sunil 1703004001WL015624 sunil 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHITARWAR MP-03-004-001-001/1236
(AMROL(P)) 		1703004001NRG24130320240300275 14/03/2024 MAHENDRA 1703004001WL015624 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MAHENDRA CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-001-001/1237
(AMROL(P)) 		1703004001NRG24130320240300276 14/03/2024 HEMA 1703004001WL015624 HEMA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 HEMA CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-001-001/1242
(AMROL(P)) 		1703004001NRG24130320240300277 14/03/2024 DEEPAK SINGH KUSHWAH 1703004001WL015624 DEEPAK SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DEEPAKSINGHKUSHWAH STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-001-001/1262
(AMROL(P)) 		1703004001NRG24130320240300281 14/03/2024 SANTOSH 1703004001WL015624 SANTOSH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SANTOSH STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-001-001/1274
(AMROL(P)) 		1703004001NRG24130320240300284 14/03/2024 LAXMI 1703004001WL015624 LAXMI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 LAXMI STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-001-001/1275
(AMROL(P)) 		1703004001NRG24130320240300285 14/03/2024 MALTI KUSHWAH 1703004001WL015624 MALTI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MALTIKUSHWAH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-001-001/1296
(AMROL(P)) 		1703004001NRG24130320240300287 14/03/2024 POOJA 1703004001WL015624 POOJA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 POOJA CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-001-001/1301
(AMROL(P)) 		1703004001NRG24130320240300288 14/03/2024 SONI KUSHWAH 1703004001WL015624 SONI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SONIKUSHWAH CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-001-001/1309
(AMROL(P)) 		1703004001NRG24130320240300291 14/03/2024 KEDAR 1703004001WL015624 KEDAR 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 KEDAR CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-001-001/1315
(AMROL(P)) 		1703004001NRG24130320240300292 14/03/2024 NARENDRA 1703004001WL015624 NARENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 NARENDRA CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-001-001/1319
(AMROL(P)) 		1703004001NRG24130320240300293 14/03/2024 LAKHAN 1703004001WL015624 LAKHAN 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 LAKHAN CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-001-001/1325
(AMROL(P)) 		1703004001NRG24130320240300295 14/03/2024 HARISHANDRA 1703004001WL015624 HARISHANDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 HARISHANDRA CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-001-001/1341
(AMROL(P)) 		1703004001NRG24130320240300297 14/03/2024 MANOJ KUSHWAH 1703004001WL015624 MANOJ KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MANOJKUSHWAH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-001-001/1343
(AMROL(P)) 		1703004001NRG24130320240300298 14/03/2024 NARESH 1703004001WL015624 NARESH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 NARESH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-001-001/1344
(AMROL(P)) 		1703004001NRG24130320240300299 14/03/2024 RAJU YADAY 1703004001WL015624 RAJU YADAY 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAJUYADAY CANARA BANK(508532)
35 BHITARWAR MP-03-004-001-001/139
(AMROL(P)) 		1703004001NRG24130320240300310 14/03/2024 TOTARAM 1703004001WL015624 TOTARAM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 TOTARAM CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-001-001/1431
(AMROL(P)) 		1703004001NRG24130320240300313 14/03/2024 Mansingh 1703004001WL015624 Mansingh 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Mansingh CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-001-001/1432
(AMROL(P)) 		1703004001NRG24130320240300314 14/03/2024 Rani rawat 1703004001WL015624 Rani rawat 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Ranirawat CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-001-001/52
(AMROL(P)) 		1703004001NRG24130320240300315 14/03/2024 AADIRAM 1703004001WL015624 AADIRAM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 AADIRAM CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-001-001/627
(AMROL(P)) 		1703004001NRG24130320240300316 14/03/2024 LAKHAN 1703004001WL015624 LAKHAN 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 LAKHAN STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-001-001/639
(AMROL(P)) 		1703004001NRG24130320240300317 14/03/2024 NARENDRA 1703004001WL015624 NARENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 NARENDRA ICICI BANK LTD(508534)
41 BHITARWAR MP-03-004-001-001/669
(AMROL(P)) 		1703004001NRG24130320240300318 14/03/2024 makhan 1703004001WL015624 makhan 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 makhan STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-001-001/733
(AMROL(P)) 		1703004001NRG24130320240300319 14/03/2024 JAYPRAKASH SHARMA 1703004001WL015624 JAYPRAKASH SHARMA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 JAYPRAKASHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
43 BHITARWAR MP-03-004-001-001/817
(AMROL(P)) 		1703004001NRG24130320240300321 14/03/2024 SATISH 1703004001WL015624 SATISH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHITARWAR MP-03-004-001-001/879
(AMROL(P)) 		1703004001NRG24130320240300325 14/03/2024 DAKHO 1703004001WL015624 DAKHO 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DAKHO STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-008-001/2022
(KAKARDHA(P)) 		1703004008NRG24130320240299699 14/03/2024 Laxman singh jatav 1703004008WL015602 Laxman singh jatav 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Laxmansinghjatav CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-008-003/401
(KAKARDHA(P)) 		1703004008NRG24130320240299708 14/03/2024 Anil kushwah 1703004008WL015603 Anil kushwah 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Anilkushwah FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-008-003/420
(KAKARDHA(P)) 		1703004008NRG24130320240299712 14/03/2024 uderaamkushwah 1703004008WL015603 uderaamkushwah 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 uderaamkushwah CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-013-001/913
(KISHORGARH(P)) 		1703004013NRG24140320240300889 14/03/2024 rambai 1703004013WL015690 rambai 00089 CBIN0281649 221 221 Processed 24/04/2024 473894464 rambai CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-026-001/1393
(CHINOR(P)) 		1703004026NRG24140320240301311 14/03/2024 VINOD KUMAR ADIWASI 1703004026WL015758 VINOD KUMAR ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 VINODKUMARADIWASI STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-026-001/1398
(CHINOR(P)) 		1703004026NRG24140320240301318 14/03/2024 GHANSHYAM 1703004026WL015759 GHANSHYAM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 GHANSHYAM CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-026-001/1436
(CHINOR(P)) 		1703004026NRG24140320240301328 14/03/2024 balvant 1703004026WL015761 balvant 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 balvant CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-026-001/1436
(CHINOR(P)) 		1703004026NRG24140320240301329 14/03/2024 rambate 1703004026WL015761 rambate 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 rambate CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-026-001/1455
(CHINOR(P)) 		1703004026NRG24140320240301323 14/03/2024 sudama 1703004026WL015760 sudama 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 sudama CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-026-001/1496
(CHINOR(P)) 		1703004026NRG24140320240301324 14/03/2024 URMILA ADIWASI 1703004026WL015760 URMILA ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 URMILAADIWASI STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-026-001/1500
(CHINOR(P)) 		1703004026NRG24140320240301330 14/03/2024 RAM AVTAR ADIVASI 1703004026WL015761 RAM AVTAR ADIVASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAMAVTARADIVASI CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-026-001/1502
(CHINOR(P)) 		1703004026NRG24140320240301325 14/03/2024 SANJNA 1703004026WL015760 SANJNA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SANJNA CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-026-001/1508
(CHINOR(P)) 		1703004026NRG24140320240301326 14/03/2024 SEEMA BAI 1703004026WL015760 SEEMA BAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SEEMABAI CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-026-001/1518
(CHINOR(P)) 		1703004026NRG24140320240301327 14/03/2024 MEERA ADIWASI 1703004026WL015760 MEERA ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MEERAADIWASI STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-026-001/1521
(CHINOR(P)) 		1703004026NRG24140320240301320 14/03/2024 mayavati 1703004026WL015759 mayavati 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 mayavati CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-026-001/1578
(CHINOR(P)) 		1703004026NRG24140320240301313 14/03/2024 jyoti adiwasi 1703004026WL015758 jyoti adiwasi 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 jyotiadiwasi CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-026-001/1579
(CHINOR(P)) 		1703004026NRG24140320240301314 14/03/2024 DASHRATH 1703004026WL015758 DASHRATH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DASHRATH CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-026-001/1579
(CHINOR(P)) 		1703004026NRG24140320240301315 14/03/2024 neelesh 1703004026WL015758 neelesh 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 neelesh CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-026-001/1581
(CHINOR(P)) 		1703004026NRG24140320240301316 14/03/2024 BHURA AADIWASI 1703004026WL015758 BHURA AADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 BHURAAADIWASI CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-026-001/1979
(CHINOR(P)) 		1703004026NRG24140320240301317 14/03/2024 HARANAM 1703004026WL015758 HARANAM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 HARANAM CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-026-001/1999
(CHINOR(P)) 		1703004026NRG24140320240301331 14/03/2024 KIRAN 1703004026WL015761 KIRAN 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 KIRAN CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-026-001/2015
(CHINOR(P)) 		1703004026NRG24140320240301335 14/03/2024 ramdei 1703004026WL015762 ramdei 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 ramdei CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-026-001/2015
(CHINOR(P)) 		1703004026NRG24140320240301334 14/03/2024 RAMSEVAK 1703004026WL015762 RAMSEVAK 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAMSEVAK CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-026-001/2017
(CHINOR(P)) 		1703004026NRG24140320240301336 14/03/2024 KAMALSINGH 1703004026WL015762 KAMALSINGH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 KAMALSINGH CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-026-001/2058
(CHINOR(P)) 		1703004026NRG24140320240301339 14/03/2024 toran 1703004026WL015763 toran 00089 CBIN0281649 1326 1326 Rejected 24/04/2024 473894464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHITARWAR MP-03-004-026-001/2135
(CHINOR(P)) 		1703004026NRG24140320240301321 14/03/2024 SONU 1703004026WL015759 SONU 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SONU STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-026-001/2136
(CHINOR(P)) 		1703004026NRG24140320240301322 14/03/2024 MAMATA 1703004026WL015759 MAMATA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MAMATA STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-026-001/2218
(CHINOR(P)) 		1703004026NRG24140320240301333 14/03/2024 sonu 1703004026WL015761 sonu 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 sonu FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-039-001/14
(NONKISARAI(P)) 		1703004039NRG24140320240301263 14/03/2024 Veer singh 1703004039WL015745 Veer singh 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Veersingh CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-039-001/199
(NONKISARAI(P)) 		1703004039NRG24120320240299283 14/03/2024 RANJEET SINGH 1703004039WL015585 RANJEET SINGH 00089 CBIN0281649 1326 1326 Rejected 24/04/2024 473894464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BHITARWAR MP-03-004-039-001/199
(NONKISARAI(P)) 		1703004039NRG24120320240299284 14/03/2024 VIMLABAI 1703004039WL015585 VIMLABAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 VIMLABAI CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-039-001/293
(NONKISARAI(P)) 		1703004039NRG24120320240299281 14/03/2024 DHARMENDRA 1703004039WL015584 DHARMENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DHARMENDRA CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-039-001/293
(NONKISARAI(P)) 		1703004039NRG24120320240299282 14/03/2024 SUNITA 1703004039WL015584 SUNITA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SUNITA CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-039-001/298
(NONKISARAI(P)) 		1703004039NRG24120320240299247 14/03/2024 PAPPU 1703004039WL015582 PAPPU 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 PAPPU CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-039-001/298
(NONKISARAI(P)) 		1703004039NRG24120320240299246 14/03/2024 PAPPU 1703004039WL015582 PAPPU 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 PAPPU CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-039-001/320
(NONKISARAI(P)) 		1703004039NRG24120320240299241 14/03/2024 DHARMENDRA ADIVASHI 1703004039WL015579 DHARMENDRA ADIVASHI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DHARMENDRAADIVASHI CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-039-001/320
(NONKISARAI(P)) 		1703004039NRG24120320240299242 14/03/2024 MITHLESH 1703004039WL015579 MITHLESH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MITHLESH CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-039-001/321
(NONKISARAI(P)) 		1703004039NRG24120320240299243 14/03/2024 NARAYAN SINGH ADWASI 1703004039WL015580 NARAYAN SINGH ADWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 NARAYANSINGHADWASI STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-039-001/321
(NONKISARAI(P)) 		1703004039NRG24120320240299244 14/03/2024 RAMDEI 1703004039WL015580 RAMDEI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAMDEI CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-039-001/326
(NONKISARAI(P)) 		1703004039NRG24120320240299292 14/03/2024 Kanti 1703004039WL015588 Kanti 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Kanti CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-039-001/326
(NONKISARAI(P)) 		1703004039NRG24120320240299291 14/03/2024 Mahendra Singh 1703004039WL015588 Mahendra Singh 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHITARWAR MP-03-004-039-001/332
(NONKISARAI(P)) 		1703004039NRG24130320240300728 14/03/2024 KUMKUM 1703004039WL015664 KUMKUM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 KUMKUM CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-039-001/332
(NONKISARAI(P)) 		1703004039NRG24130320240300727 14/03/2024 MANSINGH ADIVASI 1703004039WL015664 MANSINGH ADIVASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 MANSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHITARWAR MP-03-004-039-001/334
(NONKISARAI(P)) 		1703004039NRG24130320240300737 14/03/2024 JITENDRA SAHARIYA 1703004039WL015668 JITENDRA SAHARIYA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 JITENDRASAHARIYA CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-039-001/336
(NONKISARAI(P)) 		1703004039NRG24130320240300723 14/03/2024 Satypal Adivashi 1703004039WL015662 Satypal Adivashi 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SatypalAdivashi CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-039-001/336
(NONKISARAI(P)) 		1703004039NRG24130320240300724 14/03/2024 VARSHA ADIWASI 1703004039WL015662 VARSHA ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 VARSHAADIWASI CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-039-001/337
(NONKISARAI(P)) 		1703004039NRG24140320240301282 14/03/2024 CHANDA BAI 1703004039WL015749 CHANDA BAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 CHANDABAI CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-039-001/342
(NONKISARAI(P)) 		1703004039NRG24130320240300741 14/03/2024 DHARMENDRA SINGH 1703004039WL015671 DHARMENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-039-001/342
(NONKISARAI(P)) 		1703004039NRG24130320240300742 14/03/2024 SHRIMTI BAI ADIWASI 1703004039WL015671 SHRIMTI BAI ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SHRIMTIBAIADIWASI CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-039-001/348
(NONKISARAI(P)) 		1703004039NRG24130320240300743 14/03/2024 ANIL ADIWASI 1703004039WL015672 ANIL ADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 ANILADIWASI CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-039-001/358
(NONKISARAI(P)) 		1703004039NRG24130320240300736 14/03/2024 DEENU 1703004039WL015667 DEENU 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DEENU CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-039-001/37
(NONKISARAI(P)) 		1703004039NRG24120320240299285 14/03/2024 Ramdash 1703004039WL015586 Ramdash 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Ramdash CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-039-001/37
(NONKISARAI(P)) 		1703004039NRG24120320240299287 14/03/2024 Ramdash 1703004039WL015586 Ramdash 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Ramdash CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-039-001/37
(NONKISARAI(P)) 		1703004039NRG24120320240299286 14/03/2024 TULSHA BAI 1703004039WL015586 TULSHA BAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 TULSHABAI CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-039-001/38
(NONKISARAI(P)) 		1703004039NRG24140320240301297 14/03/2024 DEVILAL AADIWASI 1703004039WL015754 DEVILAL AADIWASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 DEVILALAADIWASI CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-039-001/41
(NONKISARAI(P)) 		1703004039NRG24140320240301130 14/03/2024 RAJABETI 1703004039WL015733 RAJABETI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAJABETI CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-039-001/51
(NONKISARAI(P)) 		1703004039NRG24130320240300725 14/03/2024 HARNAMSINGH 1703004039WL015663 HARNAMSINGH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 HARNAMSINGH CENTRAL BANK OF INDIA(607115)
102 BHITARWAR MP-03-004-039-001/54
(NONKISARAI(P)) 		1703004039NRG24120320240299245 14/03/2024 Sarman 1703004039WL015581 Sarman 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Sarman STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-039-001/75
(NONKISARAI(P)) 		1703004039NRG24130320240300732 14/03/2024 SHULTAN 1703004039WL015666 SHULTAN 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SHULTAN STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-039-001/75
(NONKISARAI(P)) 		1703004039NRG24130320240300734 14/03/2024 SULTAN 1703004039WL015666 SULTAN 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 SULTAN FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-039-001/75
(NONKISARAI(P)) 		1703004039NRG24130320240300733 14/03/2024 USHA 1703004039WL015666 USHA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 USHA CENTRAL BANK OF INDIA(607115)
106 BHITARWAR MP-03-004-039-001/82
(NONKISARAI(P)) 		1703004039NRG24140320240301277 14/03/2024 Jaggu 1703004039WL015747 Jaggu 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Jaggu CENTRAL BANK OF INDIA(607115)
107 BHITARWAR MP-03-004-039-001/82
(NONKISARAI(P)) 		1703004039NRG24140320240301278 14/03/2024 Jaggu 1703004039WL015747 Jaggu 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Jaggu CENTRAL BANK OF INDIA(607115)
108 BHITARWAR MP-03-004-039-001/87
(NONKISARAI(P)) 		1703004039NRG24130320240300729 14/03/2024 RAGHUVEER 1703004039WL015665 RAGHUVEER 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHITARWAR MP-03-004-039-001/87
(NONKISARAI(P)) 		1703004039NRG24130320240300730 14/03/2024 RAVI 1703004039WL015665 RAVI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAVI CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG24120320240299289 14/03/2024 GUDDI BAI 1703004039WL015587 GUDDI BAI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 GUDDIBAI CENTRAL BANK OF INDIA(607115)
111 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG24120320240299288 14/03/2024 Rajendra 1703004039WL015587 Rajendra 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 Rajendra CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-039-001/91
(NONKISARAI(P)) 		1703004039NRG24120320240299290 14/03/2024 RAJENDRA 1703004039WL015587 RAJENDRA 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 RAJENDRA CENTRAL BANK OF INDIA(607115)
113 BHITARWAR MP-03-004-039-001/99
(NONKISARAI(P)) 		1703004039NRG24130320240300721 14/03/2024 LALJU 1703004039WL015661 LALJU 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473894464 LALJU CENTRAL BANK OF INDIA(607115)
SubTotal 139451 139451
114 BHITARWAR MP-03-004-039-001/75
(NONKISARAI(P)) 		1703004039NRG24130320240300735 14/03/2024 REKHA ADIWASHI 1703004039WL015666 REKHA ADIWASHI 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473894464 REKHAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 BHITARWAR MP-03-004-039-001/14
(NONKISARAI(P)) 		1703004039NRG24140320240301264 14/03/2024 RAMDEVI 1703004039WL015745 RAMDEVI 00089 CBIN0282046 1326 1326 Processed 24/04/2024 473894464 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHITARWAR MP-03-004-039-001/330
(NONKISARAI(P)) 		1703004039NRG24140320240301276 14/03/2024 ARTI BAI 1703004039WL015746 ARTI BAI 00089 CBIN0282046 1326 1326 Processed 24/04/2024 473894464 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHITARWAR MP-03-004-039-001/355
(NONKISARAI(P)) 		1703004039NRG24130320240300740 14/03/2024 NEETU 1703004039WL015670 NEETU 00089 CBIN0282046 1326 1326 Processed 24/04/2024 473894464 NEETU CENTRAL BANK OF INDIA(607115)
118 BHITARWAR MP-03-004-039-001/99
(NONKISARAI(P)) 		1703004039NRG24130320240300722 14/03/2024 ANEETA ADIWASI 1703004039WL015661 ANEETA ADIWASI 00089 CBIN0282046 1326 1326 Processed 24/04/2024 473894464 ANEETAADIWASI PUNJAB NATIONAL BANK(508568)
119 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG24130320240299692 14/03/2024 pran singh 1703004043WL015601 pran singh 00089 CBIN0282046 221 221 Processed 24/04/2024 473894464 pransingh CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24130320240299693 14/03/2024 Uttam singh 1703004043WL015601 Uttam singh 00089 CBIN0282046 221 221 Processed 24/04/2024 473894464 Uttamsingh CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-043-001/357
(PIPARO(P)) 		1703004043NRG24130320240299694 14/03/2024 PARMAL SINGH 1703004043WL015601 PARMAL SINGH 00089 CBIN0282046 221 221 Processed 24/04/2024 473894464 PARMALSINGH CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG24130320240299696 14/03/2024 puran singh 1703004043WL015601 puran singh 00089 CBIN0282046 221 221 Processed 24/04/2024 473894464 puransingh CENTRAL BANK OF INDIA(607115)
123 BHITARWAR MP-03-004-043-001/393
(PIPARO(P)) 		1703004043NRG24130320240299698 14/03/2024 ramlakhan 1703004043WL015601 ramlakhan 00089 CBIN0282046 221 221 Processed 24/04/2024 473894464 ramlakhan CENTRAL BANK OF INDIA(607115)
124 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG24130320240299683 14/03/2024 harish sen 1703004043WL015600 harish sen 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHITARWAR MP-03-004-043-001/398
(PIPARO(P)) 		1703004043NRG24130320240299684 14/03/2024 harvilash kushwah 1703004043WL015600 harvilash kushwah 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 harvilashkushwah CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-043-001/399
(PIPARO(P)) 		1703004043NRG24130320240299685 14/03/2024 devilal goud 1703004043WL015600 devilal goud 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 devilalgoud CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-043-001/400
(PIPARO(P)) 		1703004043NRG24130320240299686 14/03/2024 mahendra singh 1703004043WL015600 mahendra singh 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 mahendrasingh CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-043-001/403
(PIPARO(P)) 		1703004043NRG24130320240299687 14/03/2024 ashish vshawkarma 1703004043WL015600 ashish vshawkarma 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 ashishvshawkarma CENTRAL BANK OF INDIA(607115)
129 BHITARWAR MP-03-004-043-001/405
(PIPARO(P)) 		1703004043NRG24130320240299688 14/03/2024 RAGHUVIR SINGH 1703004043WL015600 RAGHUVIR SINGH 00089 CBIN0282046 442 442 Processed 24/04/2024 473894464 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
130 BHITARWAR MP-03-004-026-001/2211
(CHINOR(P)) 		1703004026NRG24140320240301332 14/03/2024 girja adiwashi 1703004026WL015761 girja adiwashi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473894464 girjaadiwashi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
131 BHITARWAR MP-03-004-039-001/357
(NONKISARAI(P)) 		1703004039NRG24130320240300739 14/03/2024 KAVITA ADIWASI 1703004039WL015669 KAVITA ADIWASI 00089 CBIN0282855 1326 1326 Processed 24/04/2024 473894464 KAVITAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 BHITARWAR MP-03-004-008-003/410
(KAKARDHA(P)) 		1703004008NRG24130320240299710 14/03/2024 purushottam kushwah 1703004008WL015603 purushottam kushwah 00089 CBIN0283092 1326 1326 Processed 24/04/2024 473894464 purushottamkushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 BHITARWAR MP-03-004-025-001/1262
(CHITOLI(P)) 		1703004025NRG24130320240300349 14/03/2024 Mahendra 1703004025WL015625 Mahendra 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHITARWAR MP-03-004-025-001/1265
(CHITOLI(P)) 		1703004025NRG24140320240300966 14/03/2024 Bhanuvati 1703004025WL015698 Bhanuvati 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 Bhanuvati STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-025-001/1267
(CHITOLI(P)) 		1703004025NRG24140320240300967 14/03/2024 Radha Adiwasi 1703004025WL015698 Radha Adiwasi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 RadhaAdiwasi CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-025-001/1276
(CHITOLI(P)) 		1703004025NRG24140320240300970 14/03/2024 Gabbar Adiwasi 1703004025WL015698 Gabbar Adiwasi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 GabbarAdiwasi CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-025-001/681
(CHITOLI(P)) 		1703004025NRG24130320240300353 14/03/2024 ajab singh 1703004025WL015625 ajab singh 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHITARWAR MP-03-004-025-001/748
(CHITOLI(P)) 		1703004025NRG24130320240300355 14/03/2024 FERAN DHANUK 1703004025WL015625 FERAN DHANUK 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 FERANDHANUK CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-025-001/791
(CHITOLI(P)) 		1703004025NRG24130320240300357 14/03/2024 Kamal 1703004025WL015625 Kamal 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 Kamal CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-025-001/955
(CHITOLI(P)) 		1703004025NRG24130320240300362 14/03/2024 Ramlakhan 1703004025WL015625 Ramlakhan 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHITARWAR MP-03-004-032-001/196
(DEVGARH(P)) 		1703004032NRG24140320240301306 14/03/2024 khalak singh 1703004032WL015757 khalak singh 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 khalaksingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
142 BHITARWAR MP-03-004-039-001/41
(NONKISARAI(P)) 		1703004039NRG24140320240301131 14/03/2024 REENA ADIVASI 1703004039WL015733 REENA ADIVASI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 REENAADIVASI CENTRAL BANK OF INDIA(607115)
143 BHITARWAR MP-03-004-058-003/468
(BELA(P)) 		1703004058NRG24130320240300514 14/03/2024 arti 1703004058WL015647 arti 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 arti CENTRAL BANK OF INDIA(607115)
144 BHITARWAR MP-03-004-058-003/471
(BELA(P)) 		1703004058NRG24130320240300515 14/03/2024 Govinda 1703004058WL015647 Govinda 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473894464 Govinda FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
145 BHITARWAR MP-03-004-009-001/603
(KACHHAUA(P)) 		1703004009NRG24130320240299896 14/03/2024 uday singh 1703004009WL015609 uday singh 00152 HDFC0002712 1326 1326 Processed 24/04/2024 473894464 udaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 BHITARWAR MP-03-004-025-001/965
(CHITOLI(P)) 		1703004025NRG24130320240300372 14/03/2024 Girraj Prajapati 1703004025WL015625 Girraj Prajapati 00152 HDFC0004550 1326 1326 Processed 24/04/2024 473894464 GirrajPrajapati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
147 BHITARWAR MP-03-004-001-001/1013
(AMROL(P)) 		1703004001NRG24130320240300244 14/03/2024 VEERSINGH 1703004001WL015624 VEERSINGH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 VEERSINGH CENTRAL BANK OF INDIA(607115)
148 BHITARWAR MP-03-004-001-001/1016
(AMROL(P)) 		1703004001NRG24130320240300245 14/03/2024 PURUSHOTAM 1703004001WL015624 PURUSHOTAM 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 PURUSHOTAM INDUSIND BANK(607189)
149 BHITARWAR MP-03-004-001-001/1020
(AMROL(P)) 		1703004001NRG24130320240300246 14/03/2024 GIRJA 1703004001WL015624 GIRJA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 GIRJA STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-001-001/1036
(AMROL(P)) 		1703004001NRG24130320240300247 14/03/2024 HEMLATA 1703004001WL015624 HEMLATA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 HEMLATA FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-001-001/1040
(AMROL(P)) 		1703004001NRG24130320240300248 14/03/2024 PARWATI 1703004001WL015624 PARWATI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 PARWATI STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-001-001/1041
(AMROL(P)) 		1703004001NRG24130320240300249 14/03/2024 Sunita 1703004001WL015624 Sunita 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 Sunita STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-001-001/1047
(AMROL(P)) 		1703004001NRG24130320240300250 14/03/2024 KALAVATI BAI 1703004001WL015624 KALAVATI BAI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 KALAVATIBAI STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-001-001/1056
(AMROL(P)) 		1703004001NRG24130320240300251 14/03/2024 ballu 1703004001WL015624 ballu 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHITARWAR MP-03-004-001-001/1059
(AMROL(P)) 		1703004001NRG24130320240300252 14/03/2024 DHARMENDRA 1703004001WL015624 DHARMENDRA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 DHARMENDRA CENTRAL BANK OF INDIA(607115)
156 BHITARWAR MP-03-004-001-001/1070
(AMROL(P)) 		1703004001NRG24130320240300254 14/03/2024 sanjay 1703004001WL015624 sanjay 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 sanjay FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-001-001/1075
(AMROL(P)) 		1703004001NRG24130320240300255 14/03/2024 MADHO 1703004001WL015624 MADHO 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MADHO STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-001-001/1077
(AMROL(P)) 		1703004001NRG24130320240300256 14/03/2024 SOMVATI 1703004001WL015624 SOMVATI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SOMVATI STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-001-001/1078
(AMROL(P)) 		1703004001NRG24130320240300257 14/03/2024 MANGAL 1703004001WL015624 MANGAL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MANGAL INDUSIND BANK(607189)
160 BHITARWAR MP-03-004-001-001/1093
(AMROL(P)) 		1703004001NRG24130320240300259 14/03/2024 tikaram 1703004001WL015624 tikaram 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 tikaram STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-001-001/1116
(AMROL(P)) 		1703004001NRG24130320240300263 14/03/2024 DEENDAYAL 1703004001WL015624 DEENDAYAL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 DEENDAYAL NARMADA JHABUA GRAMIN BANK(508515)
162 BHITARWAR MP-03-004-001-001/1210
(AMROL(P)) 		1703004001NRG24130320240300273 14/03/2024 DEEPALI 1703004001WL015624 DEEPALI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 DEEPALI STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-001-001/1211
(AMROL(P)) 		1703004001NRG24130320240300274 14/03/2024 KEDAR 1703004001WL015624 KEDAR 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-001-001/1245
(AMROL(P)) 		1703004001NRG24130320240300278 14/03/2024 ROCKEY 1703004001WL015624 ROCKEY 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 ROCKEY STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-001-001/1254
(AMROL(P)) 		1703004001NRG24130320240300279 14/03/2024 NEELAM 1703004001WL015624 NEELAM 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 NEELAM STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-001-001/1256
(AMROL(P)) 		1703004001NRG24130320240300280 14/03/2024 SATYENDRA 1703004001WL015624 SATYENDRA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SATYENDRA STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-001-001/1271
(AMROL(P)) 		1703004001NRG24130320240300282 14/03/2024 MUKESH KUSHWAH 1703004001WL015624 MUKESH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-001-001/1273
(AMROL(P)) 		1703004001NRG24130320240300283 14/03/2024 JANKI KUSHWAH 1703004001WL015624 JANKI KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 JANKIKUSHWAH STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-001-001/1292
(AMROL(P)) 		1703004001NRG24130320240300286 14/03/2024 PARMAL 1703004001WL015624 PARMAL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 PARMAL STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-001-001/1308
(AMROL(P)) 		1703004001NRG24130320240300290 14/03/2024 MAHENDRA 1703004001WL015624 MAHENDRA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MAHENDRA STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-001-001/1320
(AMROL(P)) 		1703004001NRG24130320240300294 14/03/2024 VARSHA 1703004001WL015624 VARSHA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHITARWAR MP-03-004-001-001/1327
(AMROL(P)) 		1703004001NRG24130320240300296 14/03/2024 RAJU 1703004001WL015624 RAJU 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAJU STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-001-001/1349
(AMROL(P)) 		1703004001NRG24130320240300300 14/03/2024 NAVAB KUSHWAH 1703004001WL015624 NAVAB KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 NAVABKUSHWAH STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-001-001/1369
(AMROL(P)) 		1703004001NRG24130320240300302 14/03/2024 NIKHIL 1703004001WL015624 NIKHIL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 NIKHIL CENTRAL BANK OF INDIA(607115)
175 BHITARWAR MP-03-004-001-001/1370
(AMROL(P)) 		1703004001NRG24130320240300303 14/03/2024 UDAY SINGH 1703004001WL015624 UDAY SINGH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 UDAYSINGH STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-001-001/1375
(AMROL(P)) 		1703004001NRG24130320240300304 14/03/2024 VINOD KUSHWAH 1703004001WL015624 VINOD KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 VINODKUSHWAH STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-001-001/1377
(AMROL(P)) 		1703004001NRG24130320240300306 14/03/2024 GIRRAJ 1703004001WL015624 GIRRAJ 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 GIRRAJ STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-001-001/1380
(AMROL(P)) 		1703004001NRG24130320240300307 14/03/2024 PAVAN 1703004001WL015624 PAVAN 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 PAVAN STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-001-001/1382
(AMROL(P)) 		1703004001NRG24130320240300308 14/03/2024 SATISH 1703004001WL015624 SATISH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SATISH STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-001-001/1393
(AMROL(P)) 		1703004001NRG24130320240300311 14/03/2024 RAHUL 1703004001WL015624 RAHUL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAHUL STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-001-001/1401
(AMROL(P)) 		1703004001NRG24130320240300312 14/03/2024 ANIL SEN 1703004001WL015624 ANIL SEN 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 ANILSEN CENTRAL BANK OF INDIA(607115)
182 BHITARWAR MP-03-004-001-001/745
(AMROL(P)) 		1703004001NRG24130320240300320 14/03/2024 PRAYAG 1703004001WL015624 PRAYAG 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 PRAYAG CENTRAL BANK OF INDIA(607115)
183 BHITARWAR MP-03-004-001-001/862
(AMROL(P)) 		1703004001NRG24130320240300322 14/03/2024 RAMKISHOR 1703004001WL015624 RAMKISHOR 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAMKISHOR STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-001-001/868
(AMROL(P)) 		1703004001NRG24130320240300323 14/03/2024 RAJENDRA 1703004001WL015624 RAJENDRA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAJENDRA CENTRAL BANK OF INDIA(607115)
185 BHITARWAR MP-03-004-001-001/872
(AMROL(P)) 		1703004001NRG24130320240300324 14/03/2024 SUNITA KUSHWAH 1703004001WL015624 SUNITA KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-001-001/880
(AMROL(P)) 		1703004001NRG24130320240300326 14/03/2024 RAMBETI 1703004001WL015624 RAMBETI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAMBETI STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-001-001/891
(AMROL(P)) 		1703004001NRG24130320240300327 14/03/2024 goumati 1703004001WL015624 goumati 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 goumati CENTRAL BANK OF INDIA(607115)
188 BHITARWAR MP-03-004-001-001/904
(AMROL(P)) 		1703004001NRG24130320240300328 14/03/2024 mullo 1703004001WL015624 mullo 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 mullo STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-001-001/914
(AMROL(P)) 		1703004001NRG24130320240300329 14/03/2024 SHANTI 1703004001WL015624 SHANTI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SHANTI STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-001-001/916
(AMROL(P)) 		1703004001NRG24130320240300330 14/03/2024 DEEPA 1703004001WL015624 DEEPA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 DEEPA STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-001-001/919
(AMROL(P)) 		1703004001NRG24130320240300331 14/03/2024 RAMBAI 1703004001WL015624 RAMBAI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAMBAI STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-001-001/920
(AMROL(P)) 		1703004001NRG24130320240300332 14/03/2024 SUNITA 1703004001WL015624 SUNITA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 SUNITA STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-001-001/921
(AMROL(P)) 		1703004001NRG24130320240300333 14/03/2024 MANOJ 1703004001WL015624 MANOJ 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MANOJ STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-001-001/927
(AMROL(P)) 		1703004001NRG24130320240300334 14/03/2024 JAMITRI 1703004001WL015624 JAMITRI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 JAMITRI STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-001-001/944
(AMROL(P)) 		1703004001NRG24130320240300335 14/03/2024 BEJANTI 1703004001WL015624 BEJANTI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 BEJANTI CENTRAL BANK OF INDIA(607115)
196 BHITARWAR MP-03-004-001-001/955
(AMROL(P)) 		1703004001NRG24130320240300336 14/03/2024 DINESH 1703004001WL015624 DINESH 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 DINESH STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-001-001/959
(AMROL(P)) 		1703004001NRG24130320240300337 14/03/2024 LAXMI 1703004001WL015624 LAXMI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 LAXMI CENTRAL BANK OF INDIA(607115)
198 BHITARWAR MP-03-004-001-001/961
(AMROL(P)) 		1703004001NRG24130320240300338 14/03/2024 MOHANLAL 1703004001WL015624 MOHANLAL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHITARWAR MP-03-004-001-001/970
(AMROL(P)) 		1703004001NRG24130320240300339 14/03/2024 GITA 1703004001WL015624 GITA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 GITA STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-001-001/980
(AMROL(P)) 		1703004001NRG24130320240300340 14/03/2024 usha 1703004001WL015624 usha 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 usha CENTRAL BANK OF INDIA(607115)
201 BHITARWAR MP-03-004-001-001/981
(AMROL(P)) 		1703004001NRG24130320240300341 14/03/2024 naresh 1703004001WL015624 naresh 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 naresh PUNJAB NATIONAL BANK(508568)
202 BHITARWAR MP-03-004-001-001/995
(AMROL(P)) 		1703004001NRG24130320240300342 14/03/2024 RAJENDRA 1703004001WL015624 RAJENDRA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 RAJENDRA STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-008-003/405
(KAKARDHA(P)) 		1703004008NRG24130320240299709 14/03/2024 Surendre 1703004008WL015603 Surendre 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 Surendre FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-008-003/415
(KAKARDHA(P)) 		1703004008NRG24130320240299711 14/03/2024 Arjun singh kushwah 1703004008WL015603 Arjun singh kushwah 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 Arjunsinghkushwah FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-026-001/2147
(CHINOR(P)) 		1703004026NRG24140320240301337 14/03/2024 jeetendra 1703004026WL015762 jeetendra 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 jeetendra STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-026-001/2147
(CHINOR(P)) 		1703004026NRG24140320240301338 14/03/2024 laxmi bai 1703004026WL015762 laxmi bai 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 laxmibai STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-084-001/510-A
(SYAU(P)) 		1703004084NRG24130320240300745 14/03/2024 Rekha 1703004084WL015673 Rekha 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473894464 Rekha STATE BANK OF INDIA(508548)
SubTotal 80886 80886
208 BHITARWAR MP-03-004-026-001/1393
(CHINOR(P)) 		1703004026NRG24140320240301312 14/03/2024 SEEMA 1703004026WL015758 SEEMA 00415 SBIN0007243 1326 1326 Processed 24/04/2024 473894464 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 BHITARWAR MP-03-004-001-001/1383
(AMROL(P)) 		1703004001NRG24130320240300309 14/03/2024 BEJANTI 1703004001WL015624 BEJANTI 00415 SBIN0007365 1326 1326 Processed 24/04/2024 473894464 BEJANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
210 BHITARWAR MP-03-004-026-001/1403
(CHINOR(P)) 		1703004026NRG24140320240301319 14/03/2024 RACHNA ADIBASI 1703004026WL015759 RACHNA ADIBASI 00415 SBIN0030132 1326 1326 Processed 24/04/2024 473894464 RACHNAADIBASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 BHITARWAR MP-03-004-025-001/136
(CHITOLI(P)) 		1703004025NRG24130320240300350 14/03/2024 jugalkishor 1703004025WL015625 jugalkishor 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 jugalkishor CENTRAL BANK OF INDIA(607115)
212 BHITARWAR MP-03-004-025-001/570
(CHITOLI(P)) 		1703004025NRG24130320240300352 14/03/2024 dhanti 1703004025WL015625 dhanti 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 dhanti CENTRAL BANK OF INDIA(607115)
213 BHITARWAR MP-03-004-025-001/706
(CHITOLI(P)) 		1703004025NRG24130320240300354 14/03/2024 pran singh 1703004025WL015625 pran singh 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 pransingh STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-025-001/759
(CHITOLI(P)) 		1703004025NRG24130320240300356 14/03/2024 sunil 1703004025WL015625 sunil 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHITARWAR MP-03-004-025-001/85
(CHITOLI(P)) 		1703004025NRG24130320240300358 14/03/2024 VEENOD 1703004025WL015625 VEENOD 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 VEENOD CENTRAL BANK OF INDIA(607115)
216 BHITARWAR MP-03-004-025-001/956
(CHITOLI(P)) 		1703004025NRG24130320240300363 14/03/2024 Chandra Bai 1703004025WL015625 Chandra Bai 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 ChandraBai CENTRAL BANK OF INDIA(607115)
217 BHITARWAR MP-03-004-025-001/959
(CHITOLI(P)) 		1703004025NRG24130320240300366 14/03/2024 Reena Shakya 1703004025WL015625 Reena Shakya 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 ReenaShakya STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-025-001/960
(CHITOLI(P)) 		1703004025NRG24130320240300367 14/03/2024 Rahul 1703004025WL015625 Rahul 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHITARWAR MP-03-004-025-001/961
(CHITOLI(P)) 		1703004025NRG24130320240300368 14/03/2024 Vikash Baghel 1703004025WL015625 Vikash Baghel 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 VikashBaghel STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-025-001/964
(CHITOLI(P)) 		1703004025NRG24130320240300371 14/03/2024 Parshottam 1703004025WL015625 Parshottam 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 Parshottam CENTRAL BANK OF INDIA(607115)
221 BHITARWAR MP-03-004-025-001/966
(CHITOLI(P)) 		1703004025NRG24130320240300373 14/03/2024 Chhotelal Kori 1703004025WL015625 Chhotelal Kori 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 ChhotelalKori STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-032-001/193
(DEVGARH(P)) 		1703004032NRG24140320240301305 14/03/2024 SHAHAJAD 1703004032WL015757 SHAHAJAD 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 SHAHAJAD STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-032-001/260
(DEVGARH(P)) 		1703004032NRG24140320240301307 14/03/2024 AKBAR 1703004032WL015757 AKBAR 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 AKBAR STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-032-001/281
(DEVGARH(P)) 		1703004032NRG24140320240301308 14/03/2024 DEVI SINGH 1703004032WL015757 DEVI SINGH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 DEVISINGH CENTRAL BANK OF INDIA(607115)
225 BHITARWAR MP-03-004-056-001/439
(BASODI(P)) 		1703004056NRG24140320240301079 14/03/2024 KESKALI AADIWASI 1703004056WL015705 KESKALI AADIWASI 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 KESKALIAADIWASI INDUSIND BANK(607189)
226 BHITARWAR MP-03-004-056-001/439
(BASODI(P)) 		1703004056NRG24140320240301078 14/03/2024 Shrilal 1703004056WL015705 Shrilal 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 Shrilal STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-056-001/9
(BASODI(P)) 		1703004056NRG24140320240301081 14/03/2024 HARDEV 1703004056WL015705 HARDEV 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 HARDEV INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHITARWAR MP-03-004-056-001/9
(BASODI(P)) 		1703004056NRG24140320240301080 14/03/2024 HARDEV 1703004056WL015705 HARDEV 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473894464 HARDEV STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-074-001/322
(SHYAMPUR(P)) 		1703004074NRG24140320240301265 14/03/2024 pahad singh 1703004074WL015745 pahad singh 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 pahadsingh STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-074-001/340
(SHYAMPUR(P)) 		1703004074NRG24140320240301266 14/03/2024 atar singh balmik 1703004074WL015745 atar singh balmik 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 atarsinghbalmik STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-074-001/354
(SHYAMPUR(P)) 		1703004074NRG24140320240301268 14/03/2024 jasmant singh rajak 1703004074WL015745 jasmant singh rajak 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 jasmantsinghrajak INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHITARWAR MP-03-004-074-001/355
(SHYAMPUR(P)) 		1703004074NRG24140320240301269 14/03/2024 MADHO SINGH 1703004074WL015745 MADHO SINGH 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 MADHOSINGH STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-074-001/376
(SHYAMPUR(P)) 		1703004074NRG24140320240301270 14/03/2024 ANIL 1703004074WL015745 ANIL 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 ANIL STATE BANK OF INDIA(508548)
234 BHITARWAR MP-03-004-074-001/379
(SHYAMPUR(P)) 		1703004074NRG24140320240301271 14/03/2024 KASTOORI BAI 1703004074WL015745 KASTOORI BAI 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 KASTOORIBAI STATE BANK OF INDIA(508548)
235 BHITARWAR MP-03-004-074-001/438
(SHYAMPUR(P)) 		1703004074NRG24140320240301272 14/03/2024 LEELA BAI BAGHEL 1703004074WL015745 LEELA BAI BAGHEL 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 LEELABAIBAGHEL STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-074-001/438
(SHYAMPUR(P)) 		1703004074NRG24140320240301273 14/03/2024 LEELA BAI BAGHEL 1703004074WL015745 LEELA BAI BAGHEL 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 LEELABAIBAGHEL BANK OF BARODA(606985)
237 BHITARWAR MP-03-004-074-001/464
(SHYAMPUR(P)) 		1703004074NRG24140320240301274 14/03/2024 SOBRAN JATAV 1703004074WL015745 SOBRAN JATAV 00415 SBIN0030151 884 884 Processed 24/04/2024 473894464 SOBRANJATAV STATE BANK OF INDIA(508548)
SubTotal 31824 31824
238 BHITARWAR MP-03-004-001-001/1376
(AMROL(P)) 		1703004001NRG24130320240300305 14/03/2024 MANISH 1703004001WL015624 MANISH 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 MANISH STATE BANK OF INDIA(508548)
239 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG24130320240299856 14/03/2024 prakash 1703004009WL015609 prakash 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 prakash STATE BANK OF INDIA(508548)
240 BHITARWAR MP-03-004-009-001/145
(KACHHAUA(P)) 		1703004009NRG24130320240299855 14/03/2024 rakesh 1703004009WL015609 rakesh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 rakesh STATE BANK OF INDIA(508548)
241 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG24130320240299857 14/03/2024 mahendra 1703004009WL015609 mahendra 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 mahendra STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-009-001/147-C
(KACHHAUA(P)) 		1703004009NRG24130320240299858 14/03/2024 MEERA 1703004009WL015609 MEERA 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
243 BHITARWAR MP-03-004-009-001/166
(KACHHAUA(P)) 		1703004009NRG24130320240299859 14/03/2024 NARESH 1703004009WL015609 NARESH 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 NARESH STATE BANK OF INDIA(508548)
244 BHITARWAR MP-03-004-009-001/275
(KACHHAUA(P)) 		1703004009NRG24130320240299861 14/03/2024 manoj 1703004009WL015609 manoj 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 manoj BANK OF BARODA(606985)
245 BHITARWAR MP-03-004-009-001/334
(KACHHAUA(P)) 		1703004009NRG24130320240299863 14/03/2024 satendra 1703004009WL015609 satendra 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHITARWAR MP-03-004-009-001/336
(KACHHAUA(P)) 		1703004009NRG24130320240299864 14/03/2024 gedalal 1703004009WL015609 gedalal 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 gedalal STATE BANK OF INDIA(508548)
247 BHITARWAR MP-03-004-009-001/355
(KACHHAUA(P)) 		1703004009NRG24130320240299866 14/03/2024 Bhajan singh 1703004009WL015609 Bhajan singh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 Bhajansingh AXIS BANK(607153)
248 BHITARWAR MP-03-004-009-001/371
(KACHHAUA(P)) 		1703004009NRG24130320240299867 14/03/2024 samir 1703004009WL015609 samir 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 samir STATE BANK OF INDIA(508548)
249 BHITARWAR MP-03-004-009-001/40
(KACHHAUA(P)) 		1703004009NRG24130320240299868 14/03/2024 Natharam 1703004009WL015609 Natharam 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 Natharam STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-009-001/446
(KACHHAUA(P)) 		1703004009NRG24130320240299869 14/03/2024 Harichandra 1703004009WL015609 Harichandra 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
251 BHITARWAR MP-03-004-009-001/45
(KACHHAUA(P)) 		1703004009NRG24130320240299870 14/03/2024 santosh 1703004009WL015609 santosh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 santosh STATE BANK OF INDIA(508548)
252 BHITARWAR MP-03-004-009-001/505
(KACHHAUA(P)) 		1703004009NRG24130320240299872 14/03/2024 beerendra sen 1703004009WL015609 beerendra sen 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 beerendrasen STATE BANK OF INDIA(508548)
253 BHITARWAR MP-03-004-009-001/523-A
(KACHHAUA(P)) 		1703004009NRG24130320240299873 14/03/2024 bhupendra 1703004009WL015609 bhupendra 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 bhupendra STATE BANK OF INDIA(508548)
254 BHITARWAR MP-03-004-009-001/526
(KACHHAUA(P)) 		1703004009NRG24130320240299874 14/03/2024 AMAR SINGH 1703004009WL015609 AMAR SINGH 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 AMARSINGH STATE BANK OF INDIA(508548)
255 BHITARWAR MP-03-004-009-001/527
(KACHHAUA(P)) 		1703004009NRG24130320240299875 14/03/2024 pritam singh 1703004009WL015609 pritam singh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 pritamsingh STATE BANK OF INDIA(508548)
256 BHITARWAR MP-03-004-009-001/529
(KACHHAUA(P)) 		1703004009NRG24130320240299876 14/03/2024 dharmendra singh 1703004009WL015609 dharmendra singh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 dharmendrasingh BANK OF BARODA(606985)
257 BHITARWAR MP-03-004-009-001/531
(KACHHAUA(P)) 		1703004009NRG24130320240299877 14/03/2024 ramavtar 1703004009WL015609 ramavtar 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 ramavtar STATE BANK OF INDIA(508548)
258 BHITARWAR MP-03-004-009-001/534
(KACHHAUA(P)) 		1703004009NRG24130320240299878 14/03/2024 nabab 1703004009WL015609 nabab 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 nabab STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-009-001/536
(KACHHAUA(P)) 		1703004009NRG24130320240299879 14/03/2024 janki 1703004009WL015609 janki 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 janki STATE BANK OF INDIA(508548)
260 BHITARWAR MP-03-004-009-001/539
(KACHHAUA(P)) 		1703004009NRG24130320240299880 14/03/2024 mahesh 1703004009WL015609 mahesh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 mahesh STATE BANK OF INDIA(508548)
261 BHITARWAR MP-03-004-009-001/546
(KACHHAUA(P)) 		1703004009NRG24130320240299882 14/03/2024 SANTOSH 1703004009WL015609 SANTOSH 00415 SBIN0030169 1326 1326 Rejected 24/04/2024 473894464 Participant not mapped to the product
262 BHITARWAR MP-03-004-009-001/547
(KACHHAUA(P)) 		1703004009NRG24130320240299883 14/03/2024 sanju 1703004009WL015609 sanju 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 sanju STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-009-001/548
(KACHHAUA(P)) 		1703004009NRG24130320240299884 14/03/2024 SUDAMA 1703004009WL015609 SUDAMA 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 SUDAMA STATE BANK OF INDIA(508548)
264 BHITARWAR MP-03-004-009-001/549
(KACHHAUA(P)) 		1703004009NRG24130320240299885 14/03/2024 SANJAY 1703004009WL015609 SANJAY 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 SANJAY STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-009-001/550
(KACHHAUA(P)) 		1703004009NRG24130320240299886 14/03/2024 SATENDRA SINGH 1703004009WL015609 SATENDRA SINGH 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 SATENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BHITARWAR MP-03-004-009-001/553
(KACHHAUA(P)) 		1703004009NRG24130320240299888 14/03/2024 IMRAT LAL 1703004009WL015609 IMRAT LAL 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 IMRATLAL STATE BANK OF INDIA(508548)
267 BHITARWAR MP-03-004-009-001/568
(KACHHAUA(P)) 		1703004009NRG24130320240299890 14/03/2024 kadam singh 1703004009WL015609 kadam singh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 kadamsingh NARMADA JHABUA GRAMIN BANK(508515)
268 BHITARWAR MP-03-004-009-001/590
(KACHHAUA(P)) 		1703004009NRG24130320240299892 14/03/2024 ajmer 1703004009WL015609 ajmer 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 ajmer UNION BANK OF INDIA(508500)
269 BHITARWAR MP-03-004-009-001/599
(KACHHAUA(P)) 		1703004009NRG24130320240299893 14/03/2024 MAHENDRA 1703004009WL015609 MAHENDRA 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 MAHENDRA STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-009-001/60
(KACHHAUA(P)) 		1703004009NRG24130320240299894 14/03/2024 rajendra 1703004009WL015609 rajendra 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 rajendra STATE BANK OF INDIA(508548)
271 BHITARWAR MP-03-004-009-001/604
(KACHHAUA(P)) 		1703004009NRG24130320240299897 14/03/2024 naval singh 1703004009WL015609 naval singh 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 navalsingh STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-009-001/61
(KACHHAUA(P)) 		1703004009NRG24130320240299899 14/03/2024 HARIDAS 1703004009WL015609 HARIDAS 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 HARIDAS STATE BANK OF INDIA(508548)
273 BHITARWAR MP-03-004-009-001/64
(KACHHAUA(P)) 		1703004009NRG24130320240299900 14/03/2024 KUBER SINGH 1703004009WL015609 KUBER SINGH 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 KUBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHITARWAR MP-03-004-009-001/83
(KACHHAUA(P)) 		1703004009NRG24130320240299901 14/03/2024 radesyam 1703004009WL015609 radesyam 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 radesyam STATE BANK OF INDIA(508548)
275 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG24130320240299689 14/03/2024 GANGAPRASAD 1703004043WL015600 GANGAPRASAD 00415 SBIN0030169 442 442 Processed 24/04/2024 473894464 GANGAPRASAD STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG24130320240299690 14/03/2024 ghanshyam 1703004043WL015600 ghanshyam 00415 SBIN0030169 442 442 Processed 24/04/2024 473894464 ghanshyam STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-043-001/90
(PIPARO(P)) 		1703004043NRG24130320240299691 14/03/2024 MOTIRAM 1703004043WL015600 MOTIRAM 00415 SBIN0030169 442 442 Processed 24/04/2024 473894464 MOTIRAM STATE BANK OF INDIA(508548)
278 BHITARWAR MP-03-004-046-001/774
(PURI(P)) 		1703004046NRG24140320240300756 14/03/2024 SONU 1703004046WL015676 SONU 00415 SBIN0030169 1105 1105 Processed 24/04/2024 473894464 SONU CENTRAL BANK OF INDIA(607115)
279 BHITARWAR MP-03-004-046-002/973
(PURI(P)) 		1703004046NRG24140320240300779 14/03/2024 Aneeta Baghel 1703004046WL015677 Aneeta Baghel 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473894464 AneetaBaghel STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-046-002/973
(PURI(P)) 		1703004046NRG24140320240300780 14/03/2024 Aneeta Baghel 1703004046WL015677 Aneeta Baghel 00415 SBIN0030169 884 884 Processed 24/04/2024 473894464 AneetaBaghel STATE BANK OF INDIA(508548)
SubTotal 53703 53703
281 BHITARWAR MP-03-004-008-003/396
(KAKARDHA(P)) 		1703004008NRG24130320240299706 14/03/2024 hemvati prajapati 1703004008WL015603 hemvati prajapati 00462 UCBA0001659 1326 1326 Processed 24/04/2024 473894464 hemvatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
282 BHITARWAR MP-03-004-009-001/544
(KACHHAUA(P)) 		1703004009NRG24130320240299881 14/03/2024 DEVENDRA SINGH 1703004009WL015609 DEVENDRA SINGH 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473894464 DEVENDRASINGH UCO BANK(607066)
SubTotal 1326 1326
283 BHITARWAR MP-03-004-009-001/330-A
(KACHHAUA(P)) 		1703004009NRG24130320240299862 14/03/2024 Lakhapati singh 1703004009WL015609 Lakhapati singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 Lakhapatisingh FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-043-001/368
(PIPARO(P)) 		1703004043NRG24130320240299695 14/03/2024 jagdeesh kushwah 1703004043WL015601 jagdeesh kushwah 00688 FINO0001001 221 221 Processed 24/04/2024 473894464 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-043-001/386
(PIPARO(P)) 		1703004043NRG24130320240299697 14/03/2024 narayan singh 1703004043WL015601 narayan singh 00688 FINO0001001 221 221 Processed 24/04/2024 473894464 narayansingh CENTRAL BANK OF INDIA(607115)
286 BHITARWAR MP-03-004-043-001/391
(PIPARO(P)) 		1703004043NRG24130320240299681 14/03/2024 KALLU RAM 1703004043WL015600 KALLU RAM 00688 FINO0001001 442 442 Processed 24/04/2024 473894464 KALLURAM CENTRAL BANK OF INDIA(607115)
287 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG24130320240299682 14/03/2024 ATAMJEET 1703004043WL015600 ATAMJEET 00688 FINO0001001 442 442 Processed 24/04/2024 473894464 ATAMJEET CENTRAL BANK OF INDIA(607115)
288 BHITARWAR MP-03-004-046-002/670
(PURI(P)) 		1703004046NRG24140320240300757 14/03/2024 manish vishwkarma 1703004046WL015676 manish vishwkarma 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 manishvishwkarma STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-046-002/671
(PURI(P)) 		1703004046NRG24140320240300766 14/03/2024 Rshmi jatav 1703004046WL015677 Rshmi jatav 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 Rshmijatav FINO PAYMENTS BANK LTD(608001)
290 BHITARWAR MP-03-004-046-002/672
(PURI(P)) 		1703004046NRG24140320240300767 14/03/2024 ashok 1703004046WL015677 ashok 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 ashok FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-046-002/676
(PURI(P)) 		1703004046NRG24140320240300768 14/03/2024 suman jatav 1703004046WL015677 suman jatav 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 sumanjatav FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-046-002/677
(PURI(P)) 		1703004046NRG24140320240300769 14/03/2024 surendra singh 1703004046WL015677 surendra singh 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 surendrasingh FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-046-002/680
(PURI(P)) 		1703004046NRG24140320240300758 14/03/2024 Mithila vanskar 1703004046WL015676 Mithila vanskar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 Mithilavanskar FINO PAYMENTS BANK LTD(608001)
294 BHITARWAR MP-03-004-046-002/681
(PURI(P)) 		1703004046NRG24140320240300759 14/03/2024 Jayandra Pataria 1703004046WL015676 Jayandra Pataria 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 JayandraPataria FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-046-002/694
(PURI(P)) 		1703004046NRG24140320240300760 14/03/2024 dharmendra kushwah 1703004046WL015676 dharmendra kushwah 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 dharmendrakushwah FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-046-002/695
(PURI(P)) 		1703004046NRG24140320240300761 14/03/2024 sapna 1703004046WL015676 sapna 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 sapna FINO PAYMENTS BANK LTD(608001)
297 BHITARWAR MP-03-004-046-002/696
(PURI(P)) 		1703004046NRG24140320240300762 14/03/2024 madan singh kushwah 1703004046WL015676 madan singh kushwah 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 madansinghkushwah FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-046-002/697
(PURI(P)) 		1703004046NRG24140320240300770 14/03/2024 sunil kushwah 1703004046WL015677 sunil kushwah 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 sunilkushwah FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-046-002/697
(PURI(P)) 		1703004046NRG24140320240300771 14/03/2024 sunil kushwah 1703004046WL015677 sunil kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 sunilkushwah FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-046-002/698
(PURI(P)) 		1703004046NRG24140320240300772 14/03/2024 mithlesh kushwah 1703004046WL015677 mithlesh kushwah 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
301 BHITARWAR MP-03-004-046-002/698
(PURI(P)) 		1703004046NRG24140320240300773 14/03/2024 mithlesh kushwah 1703004046WL015677 mithlesh kushwah 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 mithleshkushwah FINO PAYMENTS BANK LTD(608001)
302 BHITARWAR MP-03-004-046-002/699
(PURI(P)) 		1703004046NRG24140320240300774 14/03/2024 ramvati 1703004046WL015677 ramvati 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 ramvati FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-046-002/699
(PURI(P)) 		1703004046NRG24140320240300775 14/03/2024 ramvati 1703004046WL015677 ramvati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 ramvati FINO PAYMENTS BANK LTD(608001)
304 BHITARWAR MP-03-004-046-002/700
(PURI(P)) 		1703004046NRG24140320240300776 14/03/2024 Rachana 1703004046WL015677 Rachana 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 Rachana STATE BANK OF INDIA(508548)
305 BHITARWAR MP-03-004-046-002/700
(PURI(P)) 		1703004046NRG24140320240300777 14/03/2024 Rachana 1703004046WL015677 Rachana 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 Rachana STATE BANK OF INDIA(508548)
306 BHITARWAR MP-03-004-046-002/954
(PURI(P)) 		1703004046NRG24140320240300778 14/03/2024 rajkumari jatav 1703004046WL015677 rajkumari jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
307 BHITARWAR MP-03-004-046-002/954
(PURI(P)) 		1703004046NRG24140320240300763 14/03/2024 rajkumari jatav 1703004046WL015676 rajkumari jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 rajkumarijatav FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-046-002/974
(PURI(P)) 		1703004046NRG24140320240300781 14/03/2024 Soma baghel 1703004046WL015677 Soma baghel 00688 FINO0001001 884 884 Processed 24/04/2024 473894464 Somabaghel FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-046-002/974
(PURI(P)) 		1703004046NRG24140320240300782 14/03/2024 Soma baghel 1703004046WL015677 Soma baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 Somabaghel FINO PAYMENTS BANK LTD(608001)
310 BHITARWAR MP-03-004-046-002/975
(PURI(P)) 		1703004046NRG24140320240300783 14/03/2024 maneeram vanskar 1703004046WL015677 maneeram vanskar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 maneeramvanskar FINO PAYMENTS BANK LTD(608001)
311 BHITARWAR MP-03-004-046-002/975
(PURI(P)) 		1703004046NRG24140320240300764 14/03/2024 maneeram vanskar 1703004046WL015676 maneeram vanskar 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 maneeramvanskar FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-046-002/977
(PURI(P)) 		1703004046NRG24140320240300765 14/03/2024 Lalee 1703004046WL015676 Lalee 00688 FINO0001001 1105 1105 Processed 24/04/2024 473894464 Lalee FINO PAYMENTS BANK LTD(608001)
313 BHITARWAR MP-03-004-046-002/977
(PURI(P)) 		1703004046NRG24140320240300784 14/03/2024 Lalee 1703004046WL015677 Lalee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 Lalee FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-084-001/949-A
(SYAU(P)) 		1703004084NRG24130320240300748 14/03/2024 kuldeep rawat 1703004084WL015674 kuldeep rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 kuldeeprawat FINO PAYMENTS BANK LTD(608001)
315 BHITARWAR MP-03-004-084-001/951-A
(SYAU(P)) 		1703004084NRG24130320240300750 14/03/2024 anita 1703004084WL015674 anita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473894464 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
316 BHITARWAR MP-03-004-008-003/388
(KAKARDHA(P)) 		1703004008NRG24130320240299700 14/03/2024 Akash kushwah 1703004008WL015603 Akash kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Akashkushwah FINO PAYMENTS BANK LTD(608001)
317 BHITARWAR MP-03-004-008-003/389
(KAKARDHA(P)) 		1703004008NRG24130320240299701 14/03/2024 Ram kumari 1703004008WL015603 Ram kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Ramkumari FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-008-003/390
(KAKARDHA(P)) 		1703004008NRG24130320240299702 14/03/2024 chandraa 1703004008WL015603 chandraa 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 chandraa FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-008-003/391
(KAKARDHA(P)) 		1703004008NRG24130320240299703 14/03/2024 Dhanabanti 1703004008WL015603 Dhanabanti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Dhanabanti FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-008-003/392
(KAKARDHA(P)) 		1703004008NRG24130320240299704 14/03/2024 Nattho kushawah 1703004008WL015603 Nattho kushawah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Natthokushawah FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-008-003/393
(KAKARDHA(P)) 		1703004008NRG24130320240299705 14/03/2024 sonu kushwah 1703004008WL015603 sonu kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 sonukushwah FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-025-001/1257
(CHITOLI(P)) 		1703004025NRG24130320240300344 14/03/2024 Anil 1703004025WL015625 Anil 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Anil FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-025-001/1259
(CHITOLI(P)) 		1703004025NRG24130320240300346 14/03/2024 Ajmer 1703004025WL015625 Ajmer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHITARWAR MP-03-004-025-001/1260
(CHITOLI(P)) 		1703004025NRG24130320240300347 14/03/2024 Nidhi Parihar 1703004025WL015625 Nidhi Parihar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 NidhiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
325 BHITARWAR MP-03-004-025-001/1261
(CHITOLI(P)) 		1703004025NRG24130320240300348 14/03/2024 Bhoopendra 1703004025WL015625 Bhoopendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHITARWAR MP-03-004-025-001/878
(CHITOLI(P)) 		1703004025NRG24130320240300360 14/03/2024 Manoj 1703004025WL015625 Manoj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 Manoj BANK OF INDIA(508505)
327 BHITARWAR MP-03-004-025-001/954
(CHITOLI(P)) 		1703004025NRG24130320240300361 14/03/2024 Poorti Pal 1703004025WL015625 Poorti Pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 PoortiPal STATE BANK OF INDIA(508548)
328 BHITARWAR MP-03-004-025-001/957
(CHITOLI(P)) 		1703004025NRG24130320240300364 14/03/2024 Raju Shakya 1703004025WL015625 Raju Shakya 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 RajuShakya STATE BANK OF INDIA(508548)
329 BHITARWAR MP-03-004-025-001/958
(CHITOLI(P)) 		1703004025NRG24130320240300365 14/03/2024 Bhoori Bai 1703004025WL015625 Bhoori Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473894464 BhooriBai STATE BANK OF INDIA(508548)
330 BHITARWAR MP-03-004-074-001/348
(SHYAMPUR(P)) 		1703004074NRG24140320240301267 14/03/2024 roshani 1703004074WL015745 roshani 00688 FINO0001446 884 884 Processed 24/04/2024 473894464 roshani CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
331 BHITARWAR MP-03-004-001-001/1303
(AMROL(P)) 		1703004001NRG24130320240300289 14/03/2024 BHURA SINGH 1703004001WL015624 BHURA SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 BHURASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHITARWAR MP-03-004-001-001/1365
(AMROL(P)) 		1703004001NRG24130320240300301 14/03/2024 LALSINGH 1703004001WL015624 LALSINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHITARWAR MP-03-004-009-001/552
(KACHHAUA(P)) 		1703004009NRG24130320240299887 14/03/2024 dharmendra 1703004009WL015609 dharmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 dharmendra STATE BANK OF INDIA(508548)
334 BHITARWAR MP-03-004-025-001/1270
(CHITOLI(P)) 		1703004025NRG24140320240300968 14/03/2024 Pooran 1703004025WL015698 Pooran 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHITARWAR MP-03-004-025-001/1273
(CHITOLI(P)) 		1703004025NRG24140320240300969 14/03/2024 Uma Adiwasi 1703004025WL015698 Uma Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 UmaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
336 BHITARWAR MP-03-004-025-001/877
(CHITOLI(P)) 		1703004025NRG24130320240300359 14/03/2024 JITENDRA 1703004025WL015625 JITENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BHITARWAR MP-03-004-025-001/967
(CHITOLI(P)) 		1703004025NRG24130320240300374 14/03/2024 Gagan Shakya 1703004025WL015625 Gagan Shakya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 GaganShakya STATE BANK OF INDIA(508548)
338 BHITARWAR MP-03-004-032-001/130
(DEVGARH(P)) 		1703004032NRG24140320240301303 14/03/2024 RAJBAHADUR 1703004032WL015757 RAJBAHADUR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHITARWAR MP-03-004-032-001/130
(DEVGARH(P)) 		1703004032NRG24140320240301304 14/03/2024 RAJBAHADUR 1703004032WL015757 RAJBAHADUR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 RAJBAHADUR STATE BANK OF INDIA(508548)
340 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24140320240301309 14/03/2024 PANNA LAL 1703004032WL015757 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 PANNALAL STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24140320240301310 14/03/2024 PANNA LAL 1703004032WL015757 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 PANNALAL CENTRAL BANK OF INDIA(607115)
342 BHITARWAR MP-03-004-039-001/334
(NONKISARAI(P)) 		1703004039NRG24130320240300738 14/03/2024 BABITA 1703004039WL015668 BABITA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 BABITA CENTRAL BANK OF INDIA(607115)
343 BHITARWAR MP-03-004-039-001/348
(NONKISARAI(P)) 		1703004039NRG24130320240300744 14/03/2024 NEELAM 1703004039WL015672 NEELAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHITARWAR MP-03-004-039-001/356
(NONKISARAI(P)) 		1703004039NRG24140320240301153 14/03/2024 HASEENA ADIWASI 1703004039WL015739 HASEENA ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 HASEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHITARWAR MP-03-004-039-001/51
(NONKISARAI(P)) 		1703004039NRG24130320240300726 14/03/2024 KAJAL ADIWASHI 1703004039WL015663 KAJAL ADIWASHI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 KAJALADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHITARWAR MP-03-004-039-001/87
(NONKISARAI(P)) 		1703004039NRG24130320240300731 14/03/2024 LALITA ADIWASI 1703004039WL015665 LALITA ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 LALITAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHITARWAR MP-03-004-058-003/455
(BELA(P)) 		1703004058NRG24130320240300512 14/03/2024 Kajaj saheriya 1703004058WL015647 Kajaj saheriya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 Kajajsaheriya CENTRAL BANK OF INDIA(607115)
348 BHITARWAR MP-03-004-074-001/577
(SHYAMPUR(P)) 		1703004074NRG24140320240301275 14/03/2024 KAMLESH 1703004074WL015745 KAMLESH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473894464 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
349 BHITARWAR MP-03-004-025-001/202
(CHITOLI(P)) 		1703004025NRG24130320240300351 14/03/2024 Sheela 1703004025WL015625 Sheela 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473894464 Sheela FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-025-001/962
(CHITOLI(P)) 		1703004025NRG24130320240300369 14/03/2024 Saroj Bai 1703004025WL015625 Saroj Bai 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473894464 SarojBai FINO PAYMENTS BANK LTD(608001)
351 BHITARWAR MP-03-004-058-003/457
(BELA(P)) 		1703004058NRG24130320240300513 14/03/2024 Duro bai adiwasi 1703004058WL015647 Duro bai adiwasi 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473894464 Durobaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
352 BHITARWAR MP-03-004-001-001/1136
(AMROL(P)) 		1703004001NRG24130320240300266 14/03/2024 SARJEET 1703004001WL015624 SARJEET 00697 BKID0MG9041 1326 1326 Processed 24/04/2024 473894464 SARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
353 BHITARWAR MP-03-004-009-001/240
(KACHHAUA(P)) 		1703004009NRG24130320240299860 14/03/2024 suresh 1703004009WL015609 suresh 00697 BKID0MG9046 1326 1326 Processed 24/04/2024 473894464 suresh NARMADA JHABUA GRAMIN BANK(508515)
354 BHITARWAR MP-03-004-009-001/566
(KACHHAUA(P)) 		1703004009NRG24130320240299889 14/03/2024 bhanupratap vishkarma 1703004009WL015609 bhanupratap vishkarma 00697 BKID0MG9046 1326 1326 Processed 24/04/2024 473894464 bhanupratapvishkarma BANK OF BARODA(606985)
355 BHITARWAR MP-03-004-009-001/568
(KACHHAUA(P)) 		1703004009NRG24130320240299891 14/03/2024 Anandi 1703004009WL015609 Anandi 00697 BKID0MG9046 1326 1326 Processed 24/04/2024 473894464 Anandi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
356 BHITARWAR MP-03-004-001-001/1087
(AMROL(P)) 		1703004001NRG24130320240300258 14/03/2024 BEJANTI 1703004001WL015624 BEJANTI 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473894464 BEJANTI BANK OF BARODA(606985)
357 BHITARWAR MP-03-004-009-001/605
(KACHHAUA(P)) 		1703004009NRG24130320240299898 14/03/2024 Jashrath singh 1703004009WL015609 Jashrath singh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473894464 Jashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
358 BHITARWAR MP-03-004-084-001/948-C
(SYAU(P)) 		1703004084NRG24130320240300746 14/03/2024 Raghvendra rawat 1703004084WL015674 Raghvendra rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 Raghvendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
359 BHITARWAR MP-03-004-084-001/948-D
(SYAU(P)) 		1703004084NRG24130320240300747 14/03/2024 LOKENDRA RAWAT 1703004084WL015674 LOKENDRA RAWAT 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 LOKENDRARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
360 BHITARWAR MP-03-004-084-001/949-B
(SYAU(P)) 		1703004084NRG24130320240300749 14/03/2024 devi singh 1703004084WL015674 devi singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 BHITARWAR MP-03-004-084-001/952-D
(SYAU(P)) 		1703004084NRG24130320240300751 14/03/2024 akash rawat 1703004084WL015674 akash rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 akashrawat AIRTEL PAYMENTS BANK LIMITED(990288)
362 BHITARWAR MP-03-004-084-001/953-A
(SYAU(P)) 		1703004084NRG24130320240300752 14/03/2024 santo bai 1703004084WL015674 santo bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 santobai FINO PAYMENTS BANK LTD(608001)
363 BHITARWAR MP-03-004-084-001/965
(SYAU(P)) 		1703004084NRG24130320240300753 14/03/2024 Mamta Baghel 1703004084WL015674 Mamta Baghel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473894464 MamtaBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
Total 451724 451724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140324APB_FTO_502461 Bank of Baroda BARB0DABRAX DABRA 2652
2 BHITARWAR MP1703004_140324APB_FTO_502461 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
3 BHITARWAR MP1703004_140324APB_FTO_502461 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2652
4 BHITARWAR MP1703004_140324APB_FTO_502461 Bank of India BKID0009086 BHITERWAR 1326
5 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0281649 CBI CHINOR 1326
6 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0281649 CHINORE 138125
7 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0281690 BARAI 1326
8 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0282046 CHHIMAK 9061
9 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0282316 GHATIGAON 1326
10 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0282855 NAUGAON 1326
11 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
12 BHITARWAR MP1703004_140324APB_FTO_502461 Central Bank Of India CBIN0284351 BHITARWAR 15912
13 BHITARWAR MP1703004_140324APB_FTO_502461 HDFC bank HDFC0002712 DABRA 1326
14 BHITARWAR MP1703004_140324APB_FTO_502461 HDFC bank HDFC0004550 Bhitarwar 1326
15 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0006889 KARHIYA 80886
16 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0007243 HASTINAPUR 1326
17 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
18 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
19 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 31824
20 BHITARWAR MP1703004_140324APB_FTO_502461 State Bank of India SBIN0030169 ANTRI 53703
21 BHITARWAR MP1703004_140324APB_FTO_502461 UCO Bank UCBA0001659 CHHATRI BAZAR, GWALIOR 1326
22 BHITARWAR MP1703004_140324APB_FTO_502461 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1326
23 BHITARWAR MP1703004_140324APB_FTO_502461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33813
24 BHITARWAR MP1703004_140324APB_FTO_502461 Fino Payments Bank Ltd FINO0001446 MP RO 19448
25 BHITARWAR MP1703004_140324APB_FTO_502461 India Post Payments Bank IPOS0000001 Gwalior 23868
26 BHITARWAR MP1703004_140324APB_FTO_502461 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3978
27 BHITARWAR MP1703004_140324APB_FTO_502461 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326
28 BHITARWAR MP1703004_140324APB_FTO_502461 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 3978
29 BHITARWAR MP1703004_140324APB_FTO_502461 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1326
30 BHITARWAR MP1703004_140324APB_FTO_502461 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326
31 BHITARWAR MP1703004_140324APB_FTO_502461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel