Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_150324APB_FTO_504916
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-03-004-050-002/289
(BANIYATOR(P)) 		1703004050NRG24150320240302538 15/03/2024 sahabsingh 1703004050WL015927 sahabsingh 00045 BARB0DBITAR 1326 1326 Processed 24/04/2024 473765824 sahabsingh STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-050-002/289
(BANIYATOR(P)) 		1703004050NRG24150320240302537 15/03/2024 sahabsingh 1703004050WL015927 sahabsingh 00045 BARB0DBITAR 1326 1326 Processed 24/04/2024 473765824 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-036-001/333
(DHIROLI(P)) 		1703004036NRG24150320240301859 15/03/2024 Asharam yadav 1703004036WL015846 Asharam yadav 00045 BARB0JHAGWA 1105 1105 Processed 24/04/2024 473765824 Asharamyadav BANK OF BARODA(606985)
SubTotal 1105 1105
4 BHITARWAR MP-03-004-027-001/1226
(JOURA(P)) 		1703004027NRG24150320240302839 15/03/2024 Rashmi Sahu 1703004027WL015944 Rashmi Sahu 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 RashmiSahu STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-027-001/1307
(JOURA(P)) 		1703004027NRG24150320240302855 15/03/2024 Anita Adiwasi 1703004027WL015944 Anita Adiwasi 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-050-002/395
(BANIYATOR(P)) 		1703004050NRG24150320240302544 15/03/2024 kok singh 1703004050WL015927 kok singh 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 koksingh STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-050-002/395
(BANIYATOR(P)) 		1703004050NRG24150320240302502 15/03/2024 kok singh 1703004050WL015926 kok singh 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 koksingh STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-050-002/399
(BANIYATOR(P)) 		1703004050NRG24150320240302545 15/03/2024 PRAMOD BAGHEL 1703004050WL015927 PRAMOD BAGHEL 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 PRAMODBAGHEL FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-050-002/399
(BANIYATOR(P)) 		1703004050NRG24150320240302503 15/03/2024 PRAMOD BAGHEL 1703004050WL015926 PRAMOD BAGHEL 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 PRAMODBAGHEL FINO PAYMENTS BANK LTD(608001)
10 BHITARWAR MP-03-004-050-002/402
(BANIYATOR(P)) 		1703004050NRG24150320240302506 15/03/2024 santosh 1703004050WL015926 santosh 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 santosh CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-050-002/402
(BANIYATOR(P)) 		1703004050NRG24150320240302546 15/03/2024 santosh 1703004050WL015927 santosh 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 santosh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-084-001/544-C
(SYAU(P)) 		1703004084NRG24150320240302463 15/03/2024 KUSHMA 1703004084WL015925 KUSHMA 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 KUSHMA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-084-001/547-C
(SYAU(P)) 		1703004084NRG24150320240302470 15/03/2024 KOMAL 1703004084WL015925 KOMAL 00048 BKID0009086 1326 1326 Processed 24/04/2024 473765824 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
14 BHITARWAR MP-03-004-084-001/548-B
(SYAU(P)) 		1703004084NRG24150320240302473 15/03/2024 Badami Kushwah 1703004084WL015925 Badami Kushwah 00048 BKID0009450 1326 1326 Processed 24/04/2024 473765824 BadamiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
15 BHITARWAR MP-03-004-036-001/215
(DHIROLI(P)) 		1703004036NRG24150320240301851 15/03/2024 Rekha yadav 1703004036WL015846 Rekha yadav 00048 BKID0009451 1105 1105 Processed 24/04/2024 473765824 Rekhayadav BANK OF INDIA(508505)
SubTotal 1105 1105
16 BHITARWAR MP-03-004-041-001/1285
(PALAYCHHA(P)) 		1703004041NRG24150320240302781 15/03/2024 Hemant Kushwah 1703004041WL015937 Hemant Kushwah 00078 CNRB0005445 1326 1326 Processed 24/04/2024 473765824 HemantKushwah STATE BANK OF INDIA(508548)
17 BHITARWAR MP-03-004-041-001/1327
(PALAYCHHA(P)) 		1703004041NRG24150320240302784 15/03/2024 Pancham Singh 1703004041WL015937 Pancham Singh 00078 CNRB0005445 1326 1326 Processed 24/04/2024 473765824 PanchamSingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-041-001/545
(PALAYCHHA(P)) 		1703004041NRG24150320240302788 15/03/2024 kamlesh 1703004041WL015937 kamlesh 00078 CNRB0005445 1105 1105 Processed 24/04/2024 473765824 kamlesh FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-041-001/564
(PALAYCHHA(P)) 		1703004041NRG24150320240302789 15/03/2024 KEDAR KUSHWAH 1703004041WL015937 KEDAR KUSHWAH 00078 CNRB0005445 1105 1105 Processed 24/04/2024 473765824 KEDARKUSHWAH CANARA BANK(508532)
20 BHITARWAR MP-03-004-041-001/742
(PALAYCHHA(P)) 		1703004041NRG24150320240302800 15/03/2024 Sanjay Kushwah 1703004041WL015937 Sanjay Kushwah 00078 CNRB0005445 1326 1326 Processed 24/04/2024 473765824 SanjayKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHITARWAR MP-03-004-041-002/563
(PALAYCHHA(P)) 		1703004041NRG24150320240302383 15/03/2024 AKASH 1703004041WL015918 AKASH 00078 CNRB0005445 663 663 Processed 24/04/2024 473765824 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
22 BHITARWAR MP-03-004-008-001/181
(KAKARDHA(P)) 		1703004008NRG24150320240301815 15/03/2024 Rakesh adiwashi 1703004008WL015841 Rakesh adiwashi 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 Rakeshadiwashi CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-008-001/440
(KAKARDHA(P)) 		1703004008NRG24150320240301818 15/03/2024 kailashi bai 1703004008WL015844 kailashi bai 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 kailashibai CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-008-003/218
(KAKARDHA(P)) 		1703004008NRG24150320240301817 15/03/2024 ramnivas adiwasi 1703004008WL015843 ramnivas adiwasi 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 ramnivasadiwasi CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-008-003/315
(KAKARDHA(P)) 		1703004008NRG24150320240301816 15/03/2024 parvati 1703004008WL015842 parvati 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 parvati CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-010-001/3035
(KARAHIYA(P)) 		1703004010NRG24110320240298651 15/03/2024 SAROJ 1703004010WL015534 SAROJ 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHITARWAR MP-03-004-010-001/3084
(KARAHIYA(P)) 		1703004010NRG24140320240301697 15/03/2024 KALA ADIVASI 1703004010WL015803 KALA ADIVASI 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 KALAADIVASI CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-035-001/387
(DAULATPUR(P)) 		1703004035NRG24150320240302323 15/03/2024 SATENDRA TOMAR 1703004035WL015916 SATENDRA TOMAR 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 SATENDRATOMAR FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-035-001/416
(DAULATPUR(P)) 		1703004035NRG24150320240302324 15/03/2024 PADAM 1703004035WL015916 PADAM 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 PADAM FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-035-001/428
(DAULATPUR(P)) 		1703004035NRG24150320240302325 15/03/2024 MUKESH 1703004035WL015916 MUKESH 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 MUKESH FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-035-001/436
(DAULATPUR(P)) 		1703004035NRG24150320240302326 15/03/2024 Vinod Singh Tomar 1703004035WL015916 Vinod Singh Tomar 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 VinodSinghTomar FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-035-001/446
(DAULATPUR(P)) 		1703004035NRG24150320240302328 15/03/2024 HEMVANTI BAI 1703004035WL015916 HEMVANTI BAI 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 HEMVANTIBAI CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-035-001/446
(DAULATPUR(P)) 		1703004035NRG24150320240302327 15/03/2024 RATAN SINGH 1703004035WL015916 RATAN SINGH 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 RATANSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-035-001/449
(DAULATPUR(P)) 		1703004035NRG24150320240302329 15/03/2024 KOMLA SINGH 1703004035WL015916 KOMLA SINGH 00089 CBIN0281649 884 884 Processed 24/04/2024 473765824 KOMLASINGH FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-035-001/48
(DAULATPUR(P)) 		1703004035NRG24150320240302330 15/03/2024 Nabbe khan 1703004035WL015916 Nabbe khan 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Nabbekhan CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-035-001/483
(DAULATPUR(P)) 		1703004035NRG24150320240302331 15/03/2024 VEJURAM BAGHEL 1703004035WL015916 VEJURAM BAGHEL 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 VEJURAMBAGHEL FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-035-001/485
(DAULATPUR(P)) 		1703004035NRG24150320240302332 15/03/2024 VIMLA JATAV 1703004035WL015916 VIMLA JATAV 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 VIMLAJATAV FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-035-001/486
(DAULATPUR(P)) 		1703004035NRG24150320240302333 15/03/2024 RAMVARAN BAGHEL 1703004035WL015916 RAMVARAN BAGHEL 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 RAMVARANBAGHEL CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-035-001/487
(DAULATPUR(P)) 		1703004035NRG24150320240302334 15/03/2024 MAN SINGH 1703004035WL015916 MAN SINGH 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 MANSINGH CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-035-001/488
(DAULATPUR(P)) 		1703004035NRG24150320240302335 15/03/2024 HABBU KHAN 1703004035WL015916 HABBU KHAN 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 HABBUKHAN FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-035-001/489
(DAULATPUR(P)) 		1703004035NRG24150320240302336 15/03/2024 SANJAY SHAKYA 1703004035WL015916 SANJAY SHAKYA 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 SANJAYSHAKYA FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-035-001/492
(DAULATPUR(P)) 		1703004035NRG24150320240302337 15/03/2024 ASHOK 1703004035WL015916 ASHOK 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 ASHOK CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-035-001/492
(DAULATPUR(P)) 		1703004035NRG24150320240302338 15/03/2024 LAXMI 1703004035WL015916 LAXMI 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 LAXMI FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-035-001/493
(DAULATPUR(P)) 		1703004035NRG24150320240302339 15/03/2024 MURAD KHAN 1703004035WL015916 MURAD KHAN 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 MURADKHAN FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-035-001/498
(DAULATPUR(P)) 		1703004035NRG24150320240302341 15/03/2024 RAJU 1703004035WL015916 RAJU 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 RAJU FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-035-001/502
(DAULATPUR(P)) 		1703004035NRG24150320240302342 15/03/2024 GABBAR KHAN 1703004035WL015916 GABBAR KHAN 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 GABBARKHAN FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-035-001/503
(DAULATPUR(P)) 		1703004035NRG24150320240302343 15/03/2024 PREMVATI 1703004035WL015916 PREMVATI 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 PREMVATI FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-035-001/504
(DAULATPUR(P)) 		1703004035NRG24150320240302344 15/03/2024 ABDUL 1703004035WL015916 ABDUL 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 ABDUL FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-035-001/542
(DAULATPUR(P)) 		1703004035NRG24150320240302345 15/03/2024 FOOLBATI 1703004035WL015916 FOOLBATI 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 FOOLBATI FINO PAYMENTS BANK LTD(608001)
50 BHITARWAR MP-03-004-035-001/552
(DAULATPUR(P)) 		1703004035NRG24150320240302346 15/03/2024 bhagwandash 1703004035WL015916 bhagwandash 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 bhagwandash CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-035-001/574
(DAULATPUR(P)) 		1703004035NRG24150320240302347 15/03/2024 jagdeeesh kushwah 1703004035WL015916 jagdeeesh kushwah 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 jagdeeeshkushwah CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-035-001/583
(DAULATPUR(P)) 		1703004035NRG24150320240302349 15/03/2024 radheshyam 1703004035WL015916 radheshyam 00089 CBIN0281649 884 884 Processed 24/04/2024 473765824 radheshyam FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-035-001/60
(DAULATPUR(P)) 		1703004035NRG24150320240302350 15/03/2024 Alam khan 1703004035WL015916 Alam khan 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Alamkhan FINO PAYMENTS BANK LTD(608001)
54 BHITARWAR MP-03-004-035-001/63
(DAULATPUR(P)) 		1703004035NRG24150320240302351 15/03/2024 Ram parsad 1703004035WL015916 Ram parsad 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Ramparsad CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-035-002/139
(DAULATPUR(P)) 		1703004035NRG24150320240302364 15/03/2024 Ashok 1703004035WL015916 Ashok 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Ashok CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-035-002/140
(DAULATPUR(P)) 		1703004035NRG24150320240302365 15/03/2024 BANTI SINGH 1703004035WL015916 BANTI SINGH 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 BANTISINGH CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-035-002/140
(DAULATPUR(P)) 		1703004035NRG24150320240302366 15/03/2024 MEENA BAI 1703004035WL015916 MEENA BAI 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 MEENABAI FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-035-002/689
(DAULATPUR(P)) 		1703004035NRG24150320240302367 15/03/2024 KASHIRAM 1703004035WL015916 KASHIRAM 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 KASHIRAM FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-035-002/693
(DAULATPUR(P)) 		1703004035NRG24150320240302368 15/03/2024 BALVEER 1703004035WL015916 BALVEER 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 BALVEER FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-035-002/722
(DAULATPUR(P)) 		1703004035NRG24150320240302370 15/03/2024 RINKU PARIHAR 1703004035WL015916 RINKU PARIHAR 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 RINKUPARIHAR CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-036-001/184
(DHIROLI(P)) 		1703004036NRG24150320240301848 15/03/2024 atar singh 1703004036WL015846 atar singh 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 atarsingh FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-036-001/273
(DHIROLI(P)) 		1703004036NRG24150320240301854 15/03/2024 Manisha 1703004036WL015846 Manisha 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Manisha FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-036-001/281
(DHIROLI(P)) 		1703004036NRG24150320240301857 15/03/2024 ravi 1703004036WL015846 ravi 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 ravi FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-048-004/1014
(BADERABHARAS(P)) 		1703004048NRG24140320240301466 15/03/2024 SHIVRAM 1703004048WL015787 SHIVRAM 00089 CBIN0281649 1326 1326 Processed 24/04/2024 473765824 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHITARWAR MP-03-004-069-001/117
(RAHI(P)) 		1703004069NRG24150320240302818 15/03/2024 Vickram singh 1703004069WL015939 Vickram singh 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 Vickramsingh CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-077-003/176
(SIKRODA(P)) 		1703004077NRG24150320240302671 15/03/2024 Ram Svarup 1703004077WL015930 Ram Svarup 00089 CBIN0281649 1105 1105 Processed 24/04/2024 473765824 RamSvarup CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
67 BHITARWAR MP-03-004-041-002/519
(PALAYCHHA(P)) 		1703004041NRG24150320240302382 15/03/2024 MANNO ADOWASI 1703004041WL015918 MANNO ADOWASI 00089 CBIN0282046 663 663 Processed 24/04/2024 473765824 MANNOADOWASI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
68 BHITARWAR MP-03-004-084-001/546-A
(SYAU(P)) 		1703004084NRG24150320240302466 15/03/2024 SARITA RAWAT 1703004084WL015925 SARITA RAWAT 00089 CBIN0282855 1326 1326 Processed 24/04/2024 473765824 SARITARAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 BHITARWAR MP-03-004-010-001/2391
(KARAHIYA(P)) 		1703004010NRG24140320240301708 15/03/2024 FULVATI 1703004010WL015814 FULVATI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 FULVATI AIRTEL PAYMENTS BANK LIMITED(990288)
70 BHITARWAR MP-03-004-010-001/2392
(KARAHIYA(P)) 		1703004010NRG24140320240301720 15/03/2024 NILAM BAI 1703004010WL015824 NILAM BAI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 NILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHITARWAR MP-03-004-010-001/2395
(KARAHIYA(P)) 		1703004010NRG24140320240301715 15/03/2024 ANGURI BAI ADIWASI 1703004010WL015820 ANGURI BAI ADIWASI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 ANGURIBAIADIWASI CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-010-001/2417
(KARAHIYA(P)) 		1703004010NRG24110320240298653 15/03/2024 DHANMANTI 1703004010WL015536 DHANMANTI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 DHANMANTI CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-010-001/2418
(KARAHIYA(P)) 		1703004010NRG24140320240301704 15/03/2024 MANDODARI 1703004010WL015810 MANDODARI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 MANDODARI AIRTEL PAYMENTS BANK LIMITED(990288)
74 BHITARWAR MP-03-004-010-001/2509
(KARAHIYA(P)) 		1703004010NRG24110320240298646 15/03/2024 YASHODA ADIWASI 1703004010WL015531 YASHODA ADIWASI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 YASHODAADIWASI CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-010-001/3061
(KARAHIYA(P)) 		1703004010NRG24140320240301705 15/03/2024 NEPAL 1703004010WL015811 NEPAL 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 NEPAL CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-010-001/3068
(KARAHIYA(P)) 		1703004010NRG24140320240301706 15/03/2024 ANGURI BAI ADIVASI 1703004010WL015812 ANGURI BAI ADIVASI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 ANGURIBAIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
77 BHITARWAR MP-03-004-010-001/3076
(KARAHIYA(P)) 		1703004010NRG24140320240301718 15/03/2024 LEELA 1703004010WL015822 LEELA 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 LEELA CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-010-001/3102
(KARAHIYA(P)) 		1703004010NRG24140320240301717 15/03/2024 Dataram 1703004010WL015821 Dataram 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 Dataram STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-010-001/4004
(KARAHIYA(P)) 		1703004010NRG24140320240301699 15/03/2024 RAVI ADIWASHI 1703004010WL015805 RAVI ADIWASHI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 RAVIADIWASHI STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-010-001/4007
(KARAHIYA(P)) 		1703004010NRG24140320240301710 15/03/2024 NABANDE 1703004010WL015816 NABANDE 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 NABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHITARWAR MP-03-004-010-001/4024
(KARAHIYA(P)) 		1703004010NRG24140320240301711 15/03/2024 MANISHA ADIWASI 1703004010WL015817 MANISHA ADIWASI 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 MANISHAADIWASI CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-027-001/1201
(JOURA(P)) 		1703004027NRG24150320240302831 15/03/2024 Ramlakhan 1703004027WL015944 Ramlakhan 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
83 BHITARWAR MP-03-004-027-001/1203
(JOURA(P)) 		1703004027NRG24150320240302833 15/03/2024 Lalita 1703004027WL015944 Lalita 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 Lalita CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-027-001/1227
(JOURA(P)) 		1703004027NRG24150320240302840 15/03/2024 Manisha Gautam 1703004027WL015944 Manisha Gautam 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 ManishaGautam IDBI BANK(607095)
85 BHITARWAR MP-03-004-027-001/410-A
(JOURA(P)) 		1703004027NRG24150320240302863 15/03/2024 majboot singh 1703004027WL015944 majboot singh 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 majbootsingh STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-027-001/429-A
(JOURA(P)) 		1703004027NRG24150320240302865 15/03/2024 Reena 1703004027WL015944 Reena 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 Reena CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-027-001/689-A
(JOURA(P)) 		1703004027NRG24150320240302882 15/03/2024 Shailendra Jatav 1703004027WL015944 Shailendra Jatav 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 ShailendraJatav CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-041-001/1291
(PALAYCHHA(P)) 		1703004041NRG24150320240302782 15/03/2024 SITARAM KUSHWAH 1703004041WL015937 SITARAM KUSHWAH 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 SITARAMKUSHWAH CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-041-001/707
(PALAYCHHA(P)) 		1703004041NRG24150320240302791 15/03/2024 PRAN SINGH 1703004041WL015937 PRAN SINGH 00089 CBIN0284351 1105 1105 Processed 24/04/2024 473765824 PRANSINGH FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-041-001/781
(PALAYCHHA(P)) 		1703004041NRG24150320240302804 15/03/2024 shyamlal 1703004041WL015937 shyamlal 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 shyamlal CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-041-001/801
(PALAYCHHA(P)) 		1703004041NRG24150320240302808 15/03/2024 USHA 1703004041WL015937 USHA 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 USHA FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-041-001/811
(PALAYCHHA(P)) 		1703004041NRG24150320240302809 15/03/2024 DEVENDRA KUSHWAH 1703004041WL015937 DEVENDRA KUSHWAH 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHITARWAR MP-03-004-050-001/509
(BANIYATOR(P)) 		1703004000NRG24150320240302379 15/03/2024 Shahajadi 1703004WL015917 Shahajadi 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 Shahajadi CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-050-002/412
(BANIYATOR(P)) 		1703004050NRG24150320240302507 15/03/2024 SONU BAGHEL 1703004050WL015926 SONU BAGHEL 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 SONUBAGHEL STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-050-002/412
(BANIYATOR(P)) 		1703004050NRG24150320240302547 15/03/2024 SONU BAGHEL 1703004050WL015927 SONU BAGHEL 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 SONUBAGHEL STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-084-001/548-A
(SYAU(P)) 		1703004084NRG24150320240302472 15/03/2024 Krishna Rawat 1703004084WL015925 Krishna Rawat 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 KrishnaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHITARWAR MP-03-004-084-001/550-A
(SYAU(P)) 		1703004084NRG24150320240302479 15/03/2024 prabha bai kushwah 1703004084WL015925 prabha bai kushwah 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 prabhabaikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
98 BHITARWAR MP-03-004-084-001/550-B
(SYAU(P)) 		1703004084NRG24150320240302480 15/03/2024 Rachna Rawat 1703004084WL015925 Rachna Rawat 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 RachnaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHITARWAR MP-03-004-084-001/550-C
(SYAU(P)) 		1703004084NRG24150320240302481 15/03/2024 Aruna Rawat 1703004084WL015925 Aruna Rawat 00089 CBIN0284351 1326 1326 Processed 24/04/2024 473765824 ArunaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40885 40885
100 BHITARWAR MP-03-004-041-001/591
(PALAYCHHA(P)) 		1703004041NRG24150320240302790 15/03/2024 HARVATI KUSHWAH 1703004041WL015937 HARVATI KUSHWAH 00089 CBIN0284688 1105 1105 Processed 24/04/2024 473765824 HARVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
101 BHITARWAR MP-03-004-027-001/482
(JOURA(P)) 		1703004027NRG24150320240302872 15/03/2024 poonam 1703004027WL015944 poonam 00165 IBKL0001630 1326 1326 Processed 24/04/2024 473765824 poonam UCO BANK(607066)
SubTotal 1326 1326
102 BHITARWAR MP-03-004-084-001/549-A
(SYAU(P)) 		1703004084NRG24150320240302476 15/03/2024 sheela 1703004084WL015925 sheela 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473765824 sheela PUNJAB NATIONAL BANK(508568)
103 BHITARWAR MP-03-004-084-001/987
(SYAU(P)) 		1703004084NRG24150320240302492 15/03/2024 Pooja Rawat 1703004084WL015925 Pooja Rawat 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473765824 PoojaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
104 BHITARWAR MP-03-004-010-001/1765
(KARAHIYA(P)) 		1703004010NRG24140320240301695 15/03/2024 mannu 1703004010WL015801 mannu 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 mannu INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHITARWAR MP-03-004-010-001/1878
(KARAHIYA(P)) 		1703004010NRG24110320240298654 15/03/2024 ASHA 1703004010WL015537 ASHA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHITARWAR MP-03-004-010-001/2245
(KARAHIYA(P)) 		1703004010NRG24110320240298643 15/03/2024 RAMCHARAN 1703004010WL015528 RAMCHARAN 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 RAMCHARAN STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-010-001/2247
(KARAHIYA(P)) 		1703004010NRG24140320240301707 15/03/2024 BABU ADIWASHI 1703004010WL015813 BABU ADIWASHI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 BABUADIWASHI STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-010-001/2389
(KARAHIYA(P)) 		1703004010NRG24110320240298648 15/03/2024 GABBAR 1703004010WL015532 GABBAR 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 GABBAR STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-010-001/2395
(KARAHIYA(P)) 		1703004010NRG24140320240301716 15/03/2024 RAMKISHAN AADIWASI 1703004010WL015820 RAMKISHAN AADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 RAMKISHANAADIWASI STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-010-001/2405
(KARAHIYA(P)) 		1703004010NRG24110320240298649 15/03/2024 URMILA ADIWASI 1703004010WL015533 URMILA ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHITARWAR MP-03-004-010-001/2414
(KARAHIYA(P)) 		1703004010NRG24110320240298655 15/03/2024 RAMBAI 1703004010WL015538 RAMBAI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHITARWAR MP-03-004-010-001/2420
(KARAHIYA(P)) 		1703004010NRG24110320240298645 15/03/2024 GUDDI 1703004010WL015530 GUDDI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 GUDDI STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-010-001/2423
(KARAHIYA(P)) 		1703004010NRG24110320240298652 15/03/2024 NAND KISHOR 1703004010WL015535 NAND KISHOR 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 NANDKISHOR STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-010-001/3035
(KARAHIYA(P)) 		1703004010NRG24110320240298650 15/03/2024 HINDUPAT 1703004010WL015534 HINDUPAT 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 HINDUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHITARWAR MP-03-004-010-001/3057
(KARAHIYA(P)) 		1703004010NRG24140320240301702 15/03/2024 AMAR SINGH ADIWASI 1703004010WL015808 AMAR SINGH ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 AMARSINGHADIWASI STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-010-001/3067
(KARAHIYA(P)) 		1703004010NRG24140320240301719 15/03/2024 KAMLAadiwasi 1703004010WL015823 KAMLAadiwasi 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 KAMLAadiwasi STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-010-001/3074
(KARAHIYA(P)) 		1703004010NRG24140320240301714 15/03/2024 PUSHPA 1703004010WL015819 PUSHPA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 PUSHPA STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-010-001/3077
(KARAHIYA(P)) 		1703004010NRG24140320240301701 15/03/2024 BHAGO BAI ADIVASI 1703004010WL015807 BHAGO BAI ADIVASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 BHAGOBAIADIVASI STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-010-001/3080
(KARAHIYA(P)) 		1703004010NRG24140320240301700 15/03/2024 FOOLA ADIWASI 1703004010WL015806 FOOLA ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 FOOLAADIWASI CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-010-001/3081
(KARAHIYA(P)) 		1703004010NRG24140320240301713 15/03/2024 ASOK ADIWASI 1703004010WL015818 ASOK ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 ASOKADIWASI STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-010-001/3081
(KARAHIYA(P)) 		1703004010NRG24140320240301712 15/03/2024 KUSUMA ADIWASI 1703004010WL015818 KUSUMA ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 KUSUMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHITARWAR MP-03-004-010-001/3115
(KARAHIYA(P)) 		1703004010NRG24140320240301696 15/03/2024 JOOLI ADIWASI 1703004010WL015802 JOOLI ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 JOOLIADIWASI STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-010-001/4017
(KARAHIYA(P)) 		1703004010NRG24140320240301709 15/03/2024 AJMER ADIWASI 1703004010WL015815 AJMER ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 AJMERADIWASI STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-010-001/657-A
(KARAHIYA(P)) 		1703004010NRG24140320240301698 15/03/2024 MOHAN 1703004010WL015804 MOHAN 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 MOHAN STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-035-001/384
(DAULATPUR(P)) 		1703004035NRG24150320240302322 15/03/2024 KIDARSINGH 1703004035WL015916 KIDARSINGH 00415 SBIN0006889 1105 1105 Processed 24/04/2024 473765824 KIDARSINGH FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-036-001/191
(DHIROLI(P)) 		1703004036NRG24150320240301850 15/03/2024 hakim 1703004036WL015846 hakim 00415 SBIN0006889 1105 1105 Processed 24/04/2024 473765824 hakim BANK OF BARODA(606985)
127 BHITARWAR MP-03-004-036-001/251
(DHIROLI(P)) 		1703004036NRG24150320240301852 15/03/2024 Sandeep 1703004036WL015846 Sandeep 00415 SBIN0006889 1105 1105 Processed 24/04/2024 473765824 Sandeep FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-048-004/1012
(BADERABHARAS(P)) 		1703004048NRG24140320240301465 15/03/2024 RESHMA 1703004048WL015787 RESHMA 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHITARWAR MP-03-004-084-001/344
(SYAU(P)) 		1703004084NRG24140320240301756 15/03/2024 RAJPATI 1703004084WL015831 RAJPATI 00415 SBIN0006889 663 663 Processed 24/04/2024 473765824 RAJPATI CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-084-001/506
(SYAU(P)) 		1703004084NRG24140320240301757 15/03/2024 mukesh 1703004084WL015831 mukesh 00415 SBIN0006889 663 663 Processed 24/04/2024 473765824 mukesh FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-084-001/547-A
(SYAU(P)) 		1703004084NRG24150320240302468 15/03/2024 ABHISHEK BAGHEL 1703004084WL015925 ABHISHEK BAGHEL 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-084-001/547-D
(SYAU(P)) 		1703004084NRG24150320240302471 15/03/2024 Devendra Singh Baghel 1703004084WL015925 Devendra Singh Baghel 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 DevendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHITARWAR MP-03-004-084-001/548-C
(SYAU(P)) 		1703004084NRG24150320240302474 15/03/2024 meena 1703004084WL015925 meena 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 meena FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-084-001/549-D
(SYAU(P)) 		1703004084NRG24150320240302478 15/03/2024 ranjor singh 1703004084WL015925 ranjor singh 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 ranjorsingh STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-084-001/971
(SYAU(P)) 		1703004084NRG24150320240302491 15/03/2024 Dhanwanti 1703004084WL015925 Dhanwanti 00415 SBIN0006889 1326 1326 Processed 24/04/2024 473765824 Dhanwanti FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
136 BHITARWAR MP-03-004-035-001/740
(DAULATPUR(P)) 		1703004035NRG24150320240302362 15/03/2024 SHAKUNTLA KUMARI TOMAR 1703004035WL015916 SHAKUNTLA KUMARI TOMAR 00415 SBIN0008284 1105 1105 Processed 24/04/2024 473765824 SHAKUNTLAKUMARITOMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 BHITARWAR MP-03-004-050-002/549
(BANIYATOR(P)) 		1703004050NRG24150320240302553 15/03/2024 SUKESH JATAV 1703004050WL015927 SUKESH JATAV 00415 SBIN0030097 1326 1326 Processed 24/04/2024 473765824 SUKESHJATAV FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-050-002/549
(BANIYATOR(P)) 		1703004050NRG24150320240302522 15/03/2024 SUKESH JATAV 1703004050WL015926 SUKESH JATAV 00415 SBIN0030097 1326 1326 Processed 24/04/2024 473765824 SUKESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
139 BHITARWAR MP-03-004-010-001/4022
(KARAHIYA(P)) 		1703004010NRG24140320240301703 15/03/2024 DEEPA ADIWASI 1703004010WL015809 DEEPA ADIWASI 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 DEEPAADIWASI STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-027-001/16
(JOURA(P)) 		1703004027NRG24150320240302861 15/03/2024 GAJRAJ 1703004027WL015944 GAJRAJ 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 GAJRAJ CENTRAL BANK OF INDIA(607115)
141 BHITARWAR MP-03-004-027-001/350
(JOURA(P)) 		1703004027NRG24150320240302862 15/03/2024 CHAVIRAJ 1703004027WL015944 CHAVIRAJ 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 CHAVIRAJ FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-027-001/433
(JOURA(P)) 		1703004027NRG24150320240302866 15/03/2024 hema 1703004027WL015944 hema 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 hema FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-027-001/442
(JOURA(P)) 		1703004027NRG24150320240302868 15/03/2024 bhagbanlal 1703004027WL015944 bhagbanlal 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 bhagbanlal STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-027-001/466
(JOURA(P)) 		1703004027NRG24150320240302869 15/03/2024 sathrudhan 1703004027WL015944 sathrudhan 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 sathrudhan FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-027-001/468
(JOURA(P)) 		1703004027NRG24150320240302870 15/03/2024 ramsuroop 1703004027WL015944 ramsuroop 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 ramsuroop FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-027-001/510
(JOURA(P)) 		1703004027NRG24150320240302873 15/03/2024 rani 1703004027WL015944 rani 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 rani FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-027-001/539
(JOURA(P)) 		1703004027NRG24150320240302874 15/03/2024 Aravind Kushwah 1703004027WL015944 Aravind Kushwah 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 AravindKushwah FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-027-001/561
(JOURA(P)) 		1703004027NRG24150320240302875 15/03/2024 damodar 1703004027WL015944 damodar 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 damodar FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-027-001/566
(JOURA(P)) 		1703004027NRG24150320240302876 15/03/2024 deepak jatav 1703004027WL015944 deepak jatav 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 deepakjatav STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-027-001/567
(JOURA(P)) 		1703004027NRG24150320240302877 15/03/2024 rambeti bai jatav 1703004027WL015944 rambeti bai jatav 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 rambetibaijatav STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-027-001/721-A
(JOURA(P)) 		1703004027NRG24150320240302883 15/03/2024 Angoori 1703004027WL015944 Angoori 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 Angoori STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-027-001/770-A
(JOURA(P)) 		1703004027NRG24150320240302827 15/03/2024 Komendra 1703004027WL015941 Komendra 00415 SBIN0030151 884 884 Processed 24/04/2024 473765824 Komendra CANARA BANK(508532)
153 BHITARWAR MP-03-004-027-001/793-A
(JOURA(P)) 		1703004027NRG24150320240302830 15/03/2024 Mangal Singh Jatav 1703004027WL015943 Mangal Singh Jatav 00415 SBIN0030151 884 884 Processed 24/04/2024 473765824 MangalSinghJatav STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-027-001/846-A
(JOURA(P)) 		1703004027NRG24150320240302829 15/03/2024 Saroj 1703004027WL015942 Saroj 00415 SBIN0030151 663 663 Processed 24/04/2024 473765824 Saroj STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-041-001/1176
(PALAYCHHA(P)) 		1703004041NRG24150320240302778 15/03/2024 Ashok 1703004041WL015937 Ashok 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHITARWAR MP-03-004-041-001/1278
(PALAYCHHA(P)) 		1703004041NRG24150320240302780 15/03/2024 Anil Kushwah 1703004041WL015937 Anil Kushwah 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 AnilKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHITARWAR MP-03-004-041-001/545
(PALAYCHHA(P)) 		1703004041NRG24150320240302787 15/03/2024 Banti 1703004041WL015937 Banti 00415 SBIN0030151 1105 1105 Processed 24/04/2024 473765824 Banti FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-041-001/73
(PALAYCHHA(P)) 		1703004041NRG24150320240302798 15/03/2024 MISHREE 1703004041WL015937 MISHREE 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MISHREE INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHITARWAR MP-03-004-041-001/869
(PALAYCHHA(P)) 		1703004041NRG24150320240302815 15/03/2024 shila 1703004041WL015937 shila 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 shila CANARA BANK(508532)
160 BHITARWAR MP-03-004-041-001/894
(PALAYCHHA(P)) 		1703004041NRG24150320240302816 15/03/2024 SUMAN 1703004041WL015937 SUMAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SUMAN STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-050-001/306
(BANIYATOR(P)) 		1703004050NRG24150320240302524 15/03/2024 RUBEENA BANO 1703004050WL015927 RUBEENA BANO 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RUBEENABANO STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-050-001/306
(BANIYATOR(P)) 		1703004050NRG24150320240302523 15/03/2024 RUBEENA BANO 1703004050WL015927 RUBEENA BANO 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RUBEENABANO STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-050-001/403
(BANIYATOR(P)) 		1703004000NRG24150320240302373 15/03/2024 BABEETA BATHAM 1703004WL015917 BABEETA BATHAM 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 BABEETABATHAM STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-050-001/403
(BANIYATOR(P)) 		1703004000NRG24150320240302372 15/03/2024 OMPRAKSH BATHAM 1703004WL015917 OMPRAKSH BATHAM 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 OMPRAKSHBATHAM STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24150320240302376 15/03/2024 Manko Bai Batham 1703004WL015917 Manko Bai Batham 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MankoBaiBatham STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-050-001/505
(BANIYATOR(P)) 		1703004000NRG24150320240302378 15/03/2024 LAKKHO BATHAM 1703004WL015917 LAKKHO BATHAM 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 LAKKHOBATHAM STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-050-001/531
(BANIYATOR(P)) 		1703004050NRG24150320240302526 15/03/2024 RAVI MANJHI 1703004050WL015927 RAVI MANJHI 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RAVIMANJHI STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-050-001/531
(BANIYATOR(P)) 		1703004050NRG24150320240302525 15/03/2024 RAVI MANJHI 1703004050WL015927 RAVI MANJHI 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RAVIMANJHI STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-050-001/65
(BANIYATOR(P)) 		1703004050NRG24150320240302527 15/03/2024 SARUA BATHAM 1703004050WL015927 SARUA BATHAM 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SARUABATHAM STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-050-002/172
(BANIYATOR(P)) 		1703004050NRG24150320240302528 15/03/2024 MATADEEN 1703004050WL015927 MATADEEN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MATADEEN BANK OF INDIA(508505)
171 BHITARWAR MP-03-004-050-002/172
(BANIYATOR(P)) 		1703004050NRG24150320240302496 15/03/2024 MATADEEN 1703004050WL015926 MATADEEN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MATADEEN BANK OF INDIA(508505)
172 BHITARWAR MP-03-004-050-002/250
(BANIYATOR(P)) 		1703004050NRG24150320240302530 15/03/2024 MUKESH KUSHWAH 1703004050WL015927 MUKESH KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-050-002/250
(BANIYATOR(P)) 		1703004050NRG24150320240302529 15/03/2024 MUKESH KUSHWAH 1703004050WL015927 MUKESH KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-050-002/252
(BANIYATOR(P)) 		1703004050NRG24150320240302532 15/03/2024 RAJU KUSHWAH 1703004050WL015927 RAJU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RAJUKUSHWAH STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-050-002/252
(BANIYATOR(P)) 		1703004050NRG24150320240302531 15/03/2024 RAJU KUSHWAH 1703004050WL015927 RAJU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 RAJUKUSHWAH STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-050-002/266
(BANIYATOR(P)) 		1703004050NRG24150320240302534 15/03/2024 SATTAR SAHA KHAN 1703004050WL015927 SATTAR SAHA KHAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SATTARSAHAKHAN STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-050-002/266
(BANIYATOR(P)) 		1703004050NRG24150320240302498 15/03/2024 SATTAR SAHA KHAN 1703004050WL015926 SATTAR SAHA KHAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SATTARSAHAKHAN STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-050-002/281
(BANIYATOR(P)) 		1703004050NRG24150320240302536 15/03/2024 BEERBAL 1703004050WL015927 BEERBAL 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 BEERBAL PUNJAB & SIND BANK(607087)
179 BHITARWAR MP-03-004-050-002/281
(BANIYATOR(P)) 		1703004050NRG24150320240302535 15/03/2024 BEERBAL 1703004050WL015927 BEERBAL 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 BEERBAL PUNJAB & SIND BANK(607087)
180 BHITARWAR MP-03-004-050-002/335
(BANIYATOR(P)) 		1703004050NRG24150320240302540 15/03/2024 SOVRAN 1703004050WL015927 SOVRAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SOVRAN STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-050-002/335
(BANIYATOR(P)) 		1703004050NRG24150320240302539 15/03/2024 SOVRAN 1703004050WL015927 SOVRAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SOVRAN STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-050-002/335
(BANIYATOR(P)) 		1703004050NRG24150320240302500 15/03/2024 SOVRAN 1703004050WL015926 SOVRAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SOVRAN STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-050-002/335
(BANIYATOR(P)) 		1703004050NRG24150320240302499 15/03/2024 SOVRAN 1703004050WL015926 SOVRAN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 SOVRAN STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-050-002/384
(BANIYATOR(P)) 		1703004050NRG24150320240302542 15/03/2024 KALYAN SINGH 1703004050WL015927 KALYAN SINGH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 KALYANSINGH STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-050-002/384
(BANIYATOR(P)) 		1703004050NRG24150320240302541 15/03/2024 KALYAN SINGH 1703004050WL015927 KALYAN SINGH 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 KALYANSINGH STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-050-002/385
(BANIYATOR(P)) 		1703004050NRG24150320240302543 15/03/2024 Bharat singh 1703004050WL015927 Bharat singh 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 Bharatsingh STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-050-002/385
(BANIYATOR(P)) 		1703004050NRG24150320240302501 15/03/2024 Bharat singh 1703004050WL015926 Bharat singh 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 Bharatsingh STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-050-002/400
(BANIYATOR(P)) 		1703004050NRG24150320240302505 15/03/2024 HARIOM SAIN 1703004050WL015926 HARIOM SAIN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 HARIOMSAIN STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-050-002/400
(BANIYATOR(P)) 		1703004050NRG24150320240302504 15/03/2024 HARIOM SAIN 1703004050WL015926 HARIOM SAIN 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 HARIOMSAIN STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG24150320240302512 15/03/2024 GIRRAJ BAGHEL 1703004050WL015926 GIRRAJ BAGHEL 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
191 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG24150320240302548 15/03/2024 GIRRAJ BAGHEL 1703004050WL015927 GIRRAJ BAGHEL 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
192 BHITARWAR MP-03-004-050-002/533
(BANIYATOR(P)) 		1703004050NRG24150320240302518 15/03/2024 kamlesh sen 1703004050WL015926 kamlesh sen 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 kamleshsen STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-050-002/533
(BANIYATOR(P)) 		1703004050NRG24150320240302517 15/03/2024 kamlesh sen 1703004050WL015926 kamlesh sen 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 kamleshsen STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-050-002/542
(BANIYATOR(P)) 		1703004050NRG24150320240302519 15/03/2024 Kalu 1703004050WL015926 Kalu 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 Kalu STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-050-002/547
(BANIYATOR(P)) 		1703004050NRG24150320240302521 15/03/2024 Mejar Singh Jatav 1703004050WL015926 Mejar Singh Jatav 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MejarSinghJatav STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-050-002/547
(BANIYATOR(P)) 		1703004050NRG24150320240302520 15/03/2024 Mejar Singh Jatav 1703004050WL015926 Mejar Singh Jatav 00415 SBIN0030151 1326 1326 Processed 24/04/2024 473765824 MejarSinghJatav STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-055-001/468
(BAMROL(P)) 		1703004055NRG24150320240302158 15/03/2024 Sonu 1703004055WL015872 Sonu 00415 SBIN0030151 442 442 Processed 24/04/2024 473765824 Sonu STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-069-001/377
(RAHI(P)) 		1703004069NRG24150320240302821 15/03/2024 Reshama bano 1703004069WL015939 Reshama bano 00415 SBIN0030151 1105 1105 Processed 24/04/2024 473765824 Reshamabano STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-069-001/486
(RAHI(P)) 		1703004069NRG24150320240302823 15/03/2024 atarsingh 1703004069WL015939 atarsingh 00415 SBIN0030151 1105 1105 Processed 24/04/2024 473765824 atarsingh UCO BANK(607066)
SubTotal 77792 77792
200 BHITARWAR MP-03-004-036-001/279
(DHIROLI(P)) 		1703004036NRG24150320240301856 15/03/2024 ramroop 1703004036WL015846 ramroop 00415 SBIN0030169 1105 1105 Processed 24/04/2024 473765824 ramroop STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-048-004/1009
(BADERABHARAS(P)) 		1703004048NRG24140320240301464 15/03/2024 Shivram 1703004048WL015787 Shivram 00415 SBIN0030169 1326 1326 Processed 24/04/2024 473765824 Shivram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
202 BHITARWAR MP-03-004-036-001/190
(DHIROLI(P)) 		1703004036NRG24150320240301849 15/03/2024 kaptan 1703004036WL015846 kaptan 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473765824 kaptan CENTRAL BANK OF INDIA(607115)
203 BHITARWAR MP-03-004-036-001/335
(DHIROLI(P)) 		1703004036NRG24150320240301860 15/03/2024 ATAR SINGH YADAV 1703004036WL015846 ATAR SINGH YADAV 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473765824 ATARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
204 BHITARWAR MP-03-004-027-001/1206
(JOURA(P)) 		1703004027NRG24150320240302835 15/03/2024 Pooja Jatav 1703004027WL015944 Pooja Jatav 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 PoojaJatav STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-027-001/1220
(JOURA(P)) 		1703004027NRG24150320240302837 15/03/2024 Kuldeep 1703004027WL015944 Kuldeep 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 Kuldeep CENTRAL BANK OF INDIA(607115)
206 BHITARWAR MP-03-004-027-001/1224
(JOURA(P)) 		1703004027NRG24150320240302838 15/03/2024 Ratan singh Jatav 1703004027WL015944 Ratan singh Jatav 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 RatansinghJatav BANK OF INDIA(508505)
207 BHITARWAR MP-03-004-027-001/1245
(JOURA(P)) 		1703004027NRG24150320240302841 15/03/2024 Rajeev Sahu 1703004027WL015944 Rajeev Sahu 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 RajeevSahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHITARWAR MP-03-004-027-001/1250
(JOURA(P)) 		1703004027NRG24150320240302842 15/03/2024 Naval Singh Dhanuk 1703004027WL015944 Naval Singh Dhanuk 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 NavalSinghDhanuk UCO BANK(607066)
209 BHITARWAR MP-03-004-027-001/1252
(JOURA(P)) 		1703004027NRG24150320240302843 15/03/2024 Rani 1703004027WL015944 Rani 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 Rani STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-027-001/1256
(JOURA(P)) 		1703004027NRG24150320240302844 15/03/2024 Rukmani Jatav 1703004027WL015944 Rukmani Jatav 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 RukmaniJatav UCO BANK(607066)
211 BHITARWAR MP-03-004-027-001/1262
(JOURA(P)) 		1703004027NRG24150320240302845 15/03/2024 Vidhiya Bai Jatav 1703004027WL015944 Vidhiya Bai Jatav 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 VidhiyaBaiJatav STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-027-001/1264
(JOURA(P)) 		1703004027NRG24150320240302846 15/03/2024 Motilal 1703004027WL015944 Motilal 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 Motilal UCO BANK(607066)
213 BHITARWAR MP-03-004-027-001/1269
(JOURA(P)) 		1703004027NRG24150320240302847 15/03/2024 Karan Adiwasai 1703004027WL015944 Karan Adiwasai 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 KaranAdiwasai UCO BANK(607066)
214 BHITARWAR MP-03-004-027-001/1270
(JOURA(P)) 		1703004027NRG24150320240302848 15/03/2024 Rukhsana Adiwasi 1703004027WL015944 Rukhsana Adiwasi 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 RukhsanaAdiwasi UCO BANK(607066)
215 BHITARWAR MP-03-004-027-001/1283
(JOURA(P)) 		1703004027NRG24150320240302849 15/03/2024 Ramji 1703004027WL015944 Ramji 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 Ramji UCO BANK(607066)
216 BHITARWAR MP-03-004-027-001/1286
(JOURA(P)) 		1703004027NRG24150320240302852 15/03/2024 Krishna Jatav 1703004027WL015944 Krishna Jatav 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 KrishnaJatav CENTRAL BANK OF INDIA(607115)
217 BHITARWAR MP-03-004-027-001/1301
(JOURA(P)) 		1703004027NRG24150320240302854 15/03/2024 Kranti 1703004027WL015944 Kranti 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 Kranti STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-041-001/858
(PALAYCHHA(P)) 		1703004041NRG24150320240302813 15/03/2024 JAIDEVI 1703004041WL015937 JAIDEVI 00462 UCBA0002466 1326 1326 Processed 24/04/2024 473765824 JAIDEVI UCO BANK(607066)
SubTotal 19890 19890
219 BHITARWAR MP-03-004-041-001/785
(PALAYCHHA(P)) 		1703004041NRG24150320240302805 15/03/2024 vanshiram 1703004041WL015937 vanshiram 00468 UBIN0568937 1326 1326 Processed 24/04/2024 473765824 vanshiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 BHITARWAR MP-03-004-036-001/300
(DHIROLI(P)) 		1703004036NRG24150320240301858 15/03/2024 kher singh 1703004036WL015846 kher singh 00553 INDB0000485 1105 1105 Processed 24/04/2024 473765824 khersingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
221 BHITARWAR MP-03-004-027-001/1285
(JOURA(P)) 		1703004027NRG24150320240302851 15/03/2024 dharmveer adiwasi 1703004027WL015944 dharmveer adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 dharmveeradiwasi FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-027-001/1291
(JOURA(P)) 		1703004027NRG24150320240302853 15/03/2024 kanchan jat 1703004027WL015944 kanchan jat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 kanchanjat FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-027-001/1323
(JOURA(P)) 		1703004027NRG24150320240302857 15/03/2024 sunil kumar 1703004027WL015944 sunil kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 sunilkumar FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-027-001/1336
(JOURA(P)) 		1703004027NRG24150320240302859 15/03/2024 Manjesh 1703004027WL015944 Manjesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Manjesh FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-027-001/1337
(JOURA(P)) 		1703004027NRG24150320240302860 15/03/2024 varsha adiwasi 1703004027WL015944 varsha adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 varshaadiwasi FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-027-001/440-A
(JOURA(P)) 		1703004027NRG24150320240302867 15/03/2024 Dharmendra 1703004027WL015944 Dharmendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Dharmendra FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-027-001/596
(JOURA(P)) 		1703004027NRG24150320240302880 15/03/2024 Pawan dhanuk 1703004027WL015944 Pawan dhanuk 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Pawandhanuk CENTRAL BANK OF INDIA(607115)
228 BHITARWAR MP-03-004-035-001/148
(DAULATPUR(P)) 		1703004035NRG24150320240302320 15/03/2024 kamlesh 1703004035WL015916 kamlesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 kamlesh CENTRAL BANK OF INDIA(607115)
229 BHITARWAR MP-03-004-035-001/374
(DAULATPUR(P)) 		1703004035NRG24150320240302321 15/03/2024 mathura bai 1703004035WL015916 mathura bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 mathurabai FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-035-001/495
(DAULATPUR(P)) 		1703004035NRG24150320240302340 15/03/2024 SUNIL kevat 1703004035WL015916 SUNIL kevat 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 SUNILkevat FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-035-001/578
(DAULATPUR(P)) 		1703004035NRG24150320240302348 15/03/2024 raju jatav 1703004035WL015916 raju jatav 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 rajujatav FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-035-001/689
(DAULATPUR(P)) 		1703004035NRG24150320240302352 15/03/2024 MALTI 1703004035WL015916 MALTI 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 MALTI FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-035-001/724
(DAULATPUR(P)) 		1703004035NRG24150320240302353 15/03/2024 raju 1703004035WL015916 raju 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 raju FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-035-001/728
(DAULATPUR(P)) 		1703004035NRG24150320240302354 15/03/2024 RASOOL KHAN 1703004035WL015916 RASOOL KHAN 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 RASOOLKHAN FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-035-001/729
(DAULATPUR(P)) 		1703004035NRG24150320240302356 15/03/2024 RANI KUSHWAH 1703004035WL015916 RANI KUSHWAH 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 RANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-035-001/729
(DAULATPUR(P)) 		1703004035NRG24150320240302355 15/03/2024 RANI KUSHWAH 1703004035WL015916 RANI KUSHWAH 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 RANIKUSHWAH CENTRAL BANK OF INDIA(607115)
237 BHITARWAR MP-03-004-035-001/732
(DAULATPUR(P)) 		1703004035NRG24150320240302357 15/03/2024 ravi 1703004035WL015916 ravi 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 ravi FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-035-001/734
(DAULATPUR(P)) 		1703004035NRG24150320240302358 15/03/2024 ranveer 1703004035WL015916 ranveer 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 ranveer CENTRAL BANK OF INDIA(607115)
239 BHITARWAR MP-03-004-035-001/736
(DAULATPUR(P)) 		1703004035NRG24150320240302359 15/03/2024 AJAY KEVAT 1703004035WL015916 AJAY KEVAT 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 AJAYKEVAT FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-035-001/737
(DAULATPUR(P)) 		1703004035NRG24150320240302360 15/03/2024 LAKHAN PARIHAR 1703004035WL015916 LAKHAN PARIHAR 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 LAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-035-001/740
(DAULATPUR(P)) 		1703004035NRG24150320240302361 15/03/2024 DILIP SINGH TOMAR 1703004035WL015916 DILIP SINGH TOMAR 00688 FINO0001001 884 884 Processed 24/04/2024 473765824 DILIPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-035-001/741
(DAULATPUR(P)) 		1703004035NRG24150320240302363 15/03/2024 MONU 1703004035WL015916 MONU 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 MONU FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-035-002/705
(DAULATPUR(P)) 		1703004035NRG24150320240302369 15/03/2024 ramkeet 1703004035WL015916 ramkeet 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 ramkeet FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-035-002/741
(DAULATPUR(P)) 		1703004035NRG24150320240302371 15/03/2024 girja 1703004035WL015916 girja 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 girja FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-041-001/707
(PALAYCHHA(P)) 		1703004041NRG24150320240302792 15/03/2024 madhu 1703004041WL015937 madhu 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 madhu FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-041-001/729
(PALAYCHHA(P)) 		1703004041NRG24150320240302796 15/03/2024 ANTRAM KUSHVAH 1703004041WL015937 ANTRAM KUSHVAH 00688 FINO0001001 1105 1105 Processed 24/04/2024 473765824 ANTRAMKUSHVAH STATE BANK OF INDIA(508548)
247 BHITARWAR MP-03-004-041-001/729
(PALAYCHHA(P)) 		1703004041NRG24150320240302797 15/03/2024 mantry bai 1703004041WL015937 mantry bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 mantrybai INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHITARWAR MP-03-004-041-001/786
(PALAYCHHA(P)) 		1703004041NRG24150320240302806 15/03/2024 hotam singh 1703004041WL015937 hotam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 hotamsingh FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-041-001/786
(PALAYCHHA(P)) 		1703004041NRG24150320240302807 15/03/2024 kalavati 1703004041WL015937 kalavati 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 kalavati STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-050-001/466
(BANIYATOR(P)) 		1703004000NRG24150320240302375 15/03/2024 Ballo Batham 1703004WL015917 Ballo Batham 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 BalloBatham FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-050-002/444
(BANIYATOR(P)) 		1703004050NRG24150320240302509 15/03/2024 Akash Baghel 1703004050WL015926 Akash Baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 AkashBaghel FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-050-002/444
(BANIYATOR(P)) 		1703004050NRG24150320240302508 15/03/2024 Akash Baghel 1703004050WL015926 Akash Baghel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 AkashBaghel FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-050-002/451
(BANIYATOR(P)) 		1703004050NRG24150320240302511 15/03/2024 Surendra jatav 1703004050WL015926 Surendra jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Surendrajatav FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-050-002/451
(BANIYATOR(P)) 		1703004050NRG24150320240302510 15/03/2024 Surendra jatav 1703004050WL015926 Surendra jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Surendrajatav FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-050-002/516-B
(BANIYATOR(P)) 		1703004050NRG24150320240302514 15/03/2024 Shalu 1703004050WL015926 Shalu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Shalu BANK OF INDIA(508505)
256 BHITARWAR MP-03-004-050-002/516-B
(BANIYATOR(P)) 		1703004050NRG24150320240302513 15/03/2024 Shalu 1703004050WL015926 Shalu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 Shalu BANK OF INDIA(508505)
257 BHITARWAR MP-03-004-084-001/949-A
(SYAU(P)) 		1703004084NRG24150320240302486 15/03/2024 kuldeep rawat 1703004084WL015925 kuldeep rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 kuldeeprawat FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-084-001/951-A
(SYAU(P)) 		1703004084NRG24150320240302488 15/03/2024 anita 1703004084WL015925 anita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473765824 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
259 BHITARWAR MP-03-004-027-001/1202
(JOURA(P)) 		1703004027NRG24150320240302832 15/03/2024 laxmi 1703004027WL015944 laxmi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 laxmi FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-027-001/1204
(JOURA(P)) 		1703004027NRG24150320240302834 15/03/2024 Hari Singh 1703004027WL015944 Hari Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 HariSingh FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-027-001/568-A
(JOURA(P)) 		1703004027NRG24150320240302878 15/03/2024 Chabiraj 1703004027WL015944 Chabiraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 Chabiraj FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-027-001/759-A
(JOURA(P)) 		1703004027NRG24150320240302884 15/03/2024 Lakshmi Narain 1703004027WL015944 Lakshmi Narain 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 LakshmiNarain FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-027-001/771-B
(JOURA(P)) 		1703004027NRG24150320240302828 15/03/2024 Ashok 1703004027WL015941 Ashok 00688 FINO0001446 884 884 Processed 24/04/2024 473765824 Ashok FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-036-001/252
(DHIROLI(P)) 		1703004036NRG24150320240301853 15/03/2024 Kabbali khan 1703004036WL015846 Kabbali khan 00688 FINO0001446 1105 1105 Processed 24/04/2024 473765824 Kabbalikhan FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-041-001/1246
(PALAYCHHA(P)) 		1703004041NRG24150320240302779 15/03/2024 GOLU KUSHWAH 1703004041WL015937 GOLU KUSHWAH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 GOLUKUSHWAH CANARA BANK(508532)
266 BHITARWAR MP-03-004-041-001/1333
(PALAYCHHA(P)) 		1703004041NRG24150320240302785 15/03/2024 RENU KUSHWAH 1703004041WL015937 RENU KUSHWAH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 RENUKUSHWAH FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-041-001/742
(PALAYCHHA(P)) 		1703004041NRG24150320240302799 15/03/2024 SANJAY KUSHWAH 1703004041WL015937 SANJAY KUSHWAH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 SANJAYKUSHWAH CANARA BANK(508532)
268 BHITARWAR MP-03-004-041-001/743
(PALAYCHHA(P)) 		1703004041NRG24150320240302801 15/03/2024 jeetu 1703004041WL015937 jeetu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHITARWAR MP-03-004-041-001/828
(PALAYCHHA(P)) 		1703004041NRG24150320240302811 15/03/2024 naresh 1703004041WL015937 naresh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 naresh STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-041-001/828
(PALAYCHHA(P)) 		1703004041NRG24150320240302810 15/03/2024 NARESH 1703004041WL015937 NARESH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHITARWAR MP-03-004-041-001/866
(PALAYCHHA(P)) 		1703004041NRG24150320240302814 15/03/2024 SATENDRA KUSHWAH 1703004041WL015937 SATENDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 SATENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-041-002/558
(PALAYCHHA(P)) 		1703004041NRG24150320240302384 15/03/2024 ATBAL AADIVASI 1703004041WL015919 ATBAL AADIVASI 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 ATBALAADIVASI BANK OF INDIA(508505)
273 BHITARWAR MP-03-004-050-002/525
(BANIYATOR(P)) 		1703004050NRG24150320240302515 15/03/2024 kaptan 1703004050WL015926 kaptan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 kaptan STATE BANK OF INDIA(508548)
274 BHITARWAR MP-03-004-050-002/525
(BANIYATOR(P)) 		1703004050NRG24150320240302549 15/03/2024 kaptan 1703004050WL015927 kaptan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 kaptan STATE BANK OF INDIA(508548)
275 BHITARWAR MP-03-004-050-002/525
(BANIYATOR(P)) 		1703004050NRG24150320240302550 15/03/2024 Sakhi 1703004050WL015927 Sakhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 Sakhi STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-050-002/525
(BANIYATOR(P)) 		1703004050NRG24150320240302516 15/03/2024 Sakhi 1703004050WL015926 Sakhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 Sakhi STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-050-002/526
(BANIYATOR(P)) 		1703004050NRG24150320240302551 15/03/2024 Tara 1703004050WL015927 Tara 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 Tara CENTRAL BANK OF INDIA(607115)
278 BHITARWAR MP-03-004-050-002/528
(BANIYATOR(P)) 		1703004050NRG24150320240302552 15/03/2024 Murari 1703004050WL015927 Murari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 Murari STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-069-001/17
(RAHI(P)) 		1703004069NRG24150320240302819 15/03/2024 dalliram 1703004069WL015939 dalliram 00688 FINO0001446 1105 1105 Processed 24/04/2024 473765824 dalliram STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-069-001/580
(RAHI(P)) 		1703004069NRG24150320240302825 15/03/2024 manpal 1703004069WL015939 manpal 00688 FINO0001446 1105 1105 Processed 24/04/2024 473765824 manpal CENTRAL BANK OF INDIA(607115)
281 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG24150320240302458 15/03/2024 fulsingh 1703004084WL015925 fulsingh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
282 BHITARWAR MP-03-004-084-001/105-B
(SYAU(P)) 		1703004084NRG24150320240302459 15/03/2024 bharti 1703004084WL015925 bharti 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
283 BHITARWAR MP-03-004-084-001/202-A
(SYAU(P)) 		1703004084NRG24140320240301752 15/03/2024 Nisha 1703004084WL015831 Nisha 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
284 BHITARWAR MP-03-004-084-001/203-A
(SYAU(P)) 		1703004084NRG24140320240301753 15/03/2024 satendra baghel 1703004084WL015831 satendra baghel 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 satendrabaghel FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-084-001/203-B
(SYAU(P)) 		1703004084NRG24140320240301754 15/03/2024 brjmohan 1703004084WL015831 brjmohan 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 brjmohan CENTRAL BANK OF INDIA(607115)
286 BHITARWAR MP-03-004-084-001/204-D
(SYAU(P)) 		1703004084NRG24140320240301755 15/03/2024 parsottam jatav 1703004084WL015831 parsottam jatav 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 parsottamjatav CENTRAL BANK OF INDIA(607115)
287 BHITARWAR MP-03-004-084-001/535
(SYAU(P)) 		1703004084NRG24150320240302462 15/03/2024 kamlesh 1703004084WL015925 kamlesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
288 BHITARWAR MP-03-004-084-001/544-D
(SYAU(P)) 		1703004084NRG24150320240302464 15/03/2024 KAVITA RAJA 1703004084WL015925 KAVITA RAJA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 KAVITARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
289 BHITARWAR MP-03-004-084-001/595
(SYAU(P)) 		1703004084NRG24140320240301758 15/03/2024 pahelvan 1703004084WL015831 pahelvan 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 pahelvan AIRTEL PAYMENTS BANK LIMITED(990288)
290 BHITARWAR MP-03-004-084-001/616
(SYAU(P)) 		1703004084NRG24140320240301759 15/03/2024 tofa 1703004084WL015831 tofa 00688 FINO0001446 663 663 Processed 24/04/2024 473765824 tofa STATE BANK OF INDIA(508548)
291 BHITARWAR MP-03-004-084-001/997
(SYAU(P)) 		1703004084NRG24150320240302494 15/03/2024 Shashi Baghel 1703004084WL015925 Shashi Baghel 00688 FINO0001446 1326 1326 Processed 24/04/2024 473765824 ShashiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
292 BHITARWAR MP-03-004-010-001/2509
(KARAHIYA(P)) 		1703004010NRG24110320240298647 15/03/2024 RAJENDRA 1703004010WL015531 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHITARWAR MP-03-004-010-001/2734
(KARAHIYA(P)) 		1703004010NRG24110320240298644 15/03/2024 MEERA 1703004010WL015529 MEERA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 MEERA AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHITARWAR MP-03-004-027-001/1334
(JOURA(P)) 		1703004027NRG24150320240302858 15/03/2024 Raghvendra Jat 1703004027WL015944 Raghvendra Jat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 RaghvendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHITARWAR MP-03-004-027-001/654
(JOURA(P)) 		1703004027NRG24150320240302881 15/03/2024 rajveer 1703004027WL015944 rajveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 rajveer FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-041-001/1064
(PALAYCHHA(P)) 		1703004041NRG24150320240302777 15/03/2024 Hukma 1703004041WL015937 Hukma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 Hukma INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHITARWAR MP-03-004-041-001/1334
(PALAYCHHA(P)) 		1703004041NRG24150320240302786 15/03/2024 SONU DHANUK 1703004041WL015937 SONU DHANUK 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 SONUDHANUK FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-041-001/722
(PALAYCHHA(P)) 		1703004041NRG24150320240302793 15/03/2024 BACHAN SINGH 1703004041WL015937 BACHAN SINGH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473765824 BACHANSINGH CANARA BANK(508532)
299 BHITARWAR MP-03-004-041-001/728
(PALAYCHHA(P)) 		1703004041NRG24150320240302794 15/03/2024 RINKU 1703004041WL015937 RINKU 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473765824 RINKU CANARA BANK(508532)
300 BHITARWAR MP-03-004-041-001/749
(PALAYCHHA(P)) 		1703004041NRG24150320240302802 15/03/2024 MAYA BAI 1703004041WL015937 MAYA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
301 BHITARWAR MP-03-004-041-001/761
(PALAYCHHA(P)) 		1703004041NRG24150320240302803 15/03/2024 dhankungar kushwah 1703004041WL015937 dhankungar kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 dhankungarkushwah STATE BANK OF INDIA(508548)
302 BHITARWAR MP-03-004-041-001/832
(PALAYCHHA(P)) 		1703004041NRG24150320240302812 15/03/2024 DEVENDRA PARIHAR 1703004041WL015937 DEVENDRA PARIHAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 DEVENDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHITARWAR MP-03-004-084-001/111-C
(SYAU(P)) 		1703004084NRG24140320240301747 15/03/2024 badam singh baghel 1703004084WL015831 badam singh baghel 00691 IPOS0000001 663 663 Processed 24/04/2024 473765824 badamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHITARWAR MP-03-004-084-001/545-D
(SYAU(P)) 		1703004084NRG24150320240302465 15/03/2024 BHARTI KUSHWAH 1703004084WL015925 BHARTI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 BHARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
305 BHITARWAR MP-03-004-084-001/546-D
(SYAU(P)) 		1703004084NRG24150320240302467 15/03/2024 MANOJ BAGHEL 1703004084WL015925 MANOJ BAGHEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHITARWAR MP-03-004-084-001/988
(SYAU(P)) 		1703004084NRG24150320240302493 15/03/2024 Bhuri Bai Rawat 1703004084WL015925 Bhuri Bai Rawat 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473765824 BhuriBaiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
307 BHITARWAR MP-03-004-027-001/1310
(JOURA(P)) 		1703004027NRG24150320240302856 15/03/2024 neha jatav 1703004027WL015944 neha jatav 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 nehajatav STATE BANK OF INDIA(508548)
308 BHITARWAR MP-03-004-027-001/410-A
(JOURA(P)) 		1703004027NRG24150320240302864 15/03/2024 Mamta 1703004027WL015944 Mamta 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 Mamta FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-027-001/481
(JOURA(P)) 		1703004027NRG24150320240302871 15/03/2024 MADAN 1703004027WL015944 MADAN 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 MADAN FINO PAYMENTS BANK LTD(608001)
310 BHITARWAR MP-03-004-027-001/569-A
(JOURA(P)) 		1703004027NRG24150320240302879 15/03/2024 Murari Lal Jatav 1703004027WL015944 Murari Lal Jatav 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 MurariLalJatav STATE BANK OF INDIA(508548)
311 BHITARWAR MP-03-004-041-001/728
(PALAYCHHA(P)) 		1703004041NRG24150320240302795 15/03/2024 Nirma kushwah 1703004041WL015937 Nirma kushwah 00697 BKID0MG9038 1105 1105 Processed 24/04/2024 473765824 Nirmakushwah STATE BANK OF INDIA(508548)
312 BHITARWAR MP-03-004-050-001/442
(BANIYATOR(P)) 		1703004000NRG24150320240302374 15/03/2024 RANI BATHAM 1703004WL015917 RANI BATHAM 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 RANIBATHAM NARMADA JHABUA GRAMIN BANK(508515)
313 BHITARWAR MP-03-004-050-001/496
(BANIYATOR(P)) 		1703004000NRG24150320240302377 15/03/2024 sagun singh manjhi 1703004WL015917 sagun singh manjhi 00697 BKID0MG9038 1326 1326 Processed 24/04/2024 473765824 sagunsinghmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
314 BHITARWAR MP-03-004-069-001/370
(RAHI(P)) 		1703004069NRG24150320240302820 15/03/2024 Shakuntala 1703004069WL015939 Shakuntala 00697 BKID0MG9038 1105 1105 Processed 24/04/2024 473765824 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
315 BHITARWAR MP-03-004-069-001/492
(RAHI(P)) 		1703004069NRG24150320240302824 15/03/2024 Pinki jatav 1703004069WL015939 Pinki jatav 00697 BKID0MG9038 1105 1105 Processed 24/04/2024 473765824 Pinkijatav STATE BANK OF INDIA(508548)
SubTotal 11271 11271
316 BHITARWAR MP-03-004-036-001/107
(DHIROLI(P)) 		1703004036NRG24150320240301847 15/03/2024 KALLU 1703004036WL015846 KALLU 00697 BKID0MG9041 1105 1105 Processed 24/04/2024 473765824 KALLU NARMADA JHABUA GRAMIN BANK(508515)
317 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG24150320240302497 15/03/2024 Dolat singh 1703004050WL015926 Dolat singh 00697 BKID0MG9041 1326 1326 Processed 24/04/2024 473765824 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
318 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG24150320240302533 15/03/2024 Dolat singh 1703004050WL015927 Dolat singh 00697 BKID0MG9041 1326 1326 Processed 24/04/2024 473765824 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
319 BHITARWAR MP-03-004-036-001/277
(DHIROLI(P)) 		1703004036NRG24150320240301855 15/03/2024 Kalli 1703004036WL015846 Kalli 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473765824 Kalli FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
320 BHITARWAR MP-03-004-027-001/1215
(JOURA(P)) 		1703004027NRG24150320240302836 15/03/2024 Rekha Jatav 1703004027WL015944 Rekha Jatav 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 RekhaJatav CENTRAL BANK OF INDIA(607115)
321 BHITARWAR MP-03-004-027-001/1284
(JOURA(P)) 		1703004027NRG24150320240302850 15/03/2024 Aravendra Adiwasi 1703004027WL015944 Aravendra Adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 AravendraAdiwasi STATE BANK OF INDIA(508548)
322 BHITARWAR MP-03-004-027-001/835
(JOURA(P)) 		1703004027NRG24150320240302826 15/03/2024 jamuna sahu 1703004027WL015940 jamuna sahu 00703 AIRP0000001 884 884 Processed 24/04/2024 473765824 jamunasahu FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-041-001/1315
(PALAYCHHA(P)) 		1703004041NRG24150320240302783 15/03/2024 Bhura Kushwah 1703004041WL015937 Bhura Kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 BhuraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHITARWAR MP-03-004-041-002/444
(PALAYCHHA(P)) 		1703004041NRG24150320240302381 15/03/2024 rajkuar 1703004041WL015918 rajkuar 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 rajkuar CENTRAL BANK OF INDIA(607115)
325 BHITARWAR MP-03-004-069-001/433
(RAHI(P)) 		1703004069NRG24150320240302822 15/03/2024 indar 1703004069WL015939 indar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473765824 indar INDIA POST PAYMENTS BANK LIMITED(508528)
326 BHITARWAR MP-03-004-084-001/108-A
(SYAU(P)) 		1703004084NRG24150320240302460 15/03/2024 Sahab singh 1703004084WL015925 Sahab singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 Sahabsingh UCO BANK(607066)
327 BHITARWAR MP-03-004-084-001/109-B
(SYAU(P)) 		1703004084NRG24140320240301743 15/03/2024 Sultan singh baghel 1703004084WL015831 Sultan singh baghel 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Sultansinghbaghel FINO PAYMENTS BANK LTD(608001)
328 BHITARWAR MP-03-004-084-001/109-C
(SYAU(P)) 		1703004084NRG24140320240301744 15/03/2024 Mamta pal 1703004084WL015831 Mamta pal 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Mamtapal AIRTEL PAYMENTS BANK LIMITED(990288)
329 BHITARWAR MP-03-004-084-001/110-D
(SYAU(P)) 		1703004084NRG24140320240301745 15/03/2024 Rajkumari 1703004084WL015831 Rajkumari 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Rajkumari STATE BANK OF INDIA(508548)
330 BHITARWAR MP-03-004-084-001/111-A
(SYAU(P)) 		1703004084NRG24140320240301746 15/03/2024 Rajendra 1703004084WL015831 Rajendra 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Rajendra STATE BANK OF INDIA(508548)
331 BHITARWAR MP-03-004-084-001/112-D
(SYAU(P)) 		1703004084NRG24140320240301748 15/03/2024 Anjli 1703004084WL015831 Anjli 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Anjli AIRTEL PAYMENTS BANK LIMITED(990288)
332 BHITARWAR MP-03-004-084-001/113-A
(SYAU(P)) 		1703004084NRG24140320240301749 15/03/2024 Jeetendra singh Baghel 1703004084WL015831 Jeetendra singh Baghel 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 JeetendrasinghBaghel FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-084-001/113-C
(SYAU(P)) 		1703004084NRG24140320240301750 15/03/2024 Shivani baghel 1703004084WL015831 Shivani baghel 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 Shivanibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHITARWAR MP-03-004-084-001/113-D
(SYAU(P)) 		1703004084NRG24140320240301751 15/03/2024 Kamla Bai Baghel 1703004084WL015831 Kamla Bai Baghel 00703 AIRP0000001 663 663 Processed 24/04/2024 473765824 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
335 BHITARWAR MP-03-004-084-001/114-A
(SYAU(P)) 		1703004084NRG24150320240302461 15/03/2024 Ramwaran Baghel 1703004084WL015925 Ramwaran Baghel 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 RamwaranBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
336 BHITARWAR MP-03-004-084-001/547-B
(SYAU(P)) 		1703004084NRG24150320240302469 15/03/2024 PRATAP RAWAT 1703004084WL015925 PRATAP RAWAT 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 PRATAPRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
337 BHITARWAR MP-03-004-084-001/548-D
(SYAU(P)) 		1703004084NRG24150320240302475 15/03/2024 laxmi adiwasi 1703004084WL015925 laxmi adiwasi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 laxmiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
338 BHITARWAR MP-03-004-084-001/549-B
(SYAU(P)) 		1703004084NRG24150320240302477 15/03/2024 laxmi kushwah 1703004084WL015925 laxmi kushwah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 laxmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
339 BHITARWAR MP-03-004-084-001/948-A
(SYAU(P)) 		1703004084NRG24150320240302482 15/03/2024 shankar pratap 1703004084WL015925 shankar pratap 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 shankarpratap AIRTEL PAYMENTS BANK LIMITED(990288)
340 BHITARWAR MP-03-004-084-001/948-B
(SYAU(P)) 		1703004084NRG24150320240302483 15/03/2024 pravesh rawat 1703004084WL015925 pravesh rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 praveshrawat AIRTEL PAYMENTS BANK LIMITED(990288)
341 BHITARWAR MP-03-004-084-001/948-C
(SYAU(P)) 		1703004084NRG24150320240302484 15/03/2024 Raghvendra rawat 1703004084WL015925 Raghvendra rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 Raghvendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
342 BHITARWAR MP-03-004-084-001/948-D
(SYAU(P)) 		1703004084NRG24150320240302485 15/03/2024 LOKENDRA RAWAT 1703004084WL015925 LOKENDRA RAWAT 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 LOKENDRARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
343 BHITARWAR MP-03-004-084-001/949-B
(SYAU(P)) 		1703004084NRG24150320240302487 15/03/2024 devi singh 1703004084WL015925 devi singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
344 BHITARWAR MP-03-004-084-001/952-D
(SYAU(P)) 		1703004084NRG24150320240302489 15/03/2024 akash rawat 1703004084WL015925 akash rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 akashrawat AIRTEL PAYMENTS BANK LIMITED(990288)
345 BHITARWAR MP-03-004-084-001/953-A
(SYAU(P)) 		1703004084NRG24150320240302490 15/03/2024 santo bai 1703004084WL015925 santo bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 santobai FINO PAYMENTS BANK LTD(608001)
346 BHITARWAR MP-03-004-084-001/999
(SYAU(P)) 		1703004084NRG24150320240302495 15/03/2024 Arvindra Singh Rawat 1703004084WL015925 Arvindra Singh Rawat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473765824 ArvindraSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
Total 420563 420563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of Baroda BARB0DBITAR ITARSI 2652
2 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
3 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 10608
4 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of India BKID0009086 BHITERWAR 2652
5 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of India BKID0009450 GWALIOR 1326
6 BHITARWAR MP1703004_150324APB_FTO_504916 Bank of India BKID0009451 JIWAJI CHOWK 1105
7 BHITARWAR MP1703004_150324APB_FTO_504916 Canara Bank CNRB0005445 Bhitarwar 6851
8 BHITARWAR MP1703004_150324APB_FTO_504916 Central Bank Of India CBIN0281649 CHINORE 51272
9 BHITARWAR MP1703004_150324APB_FTO_504916 Central Bank Of India CBIN0282046 CHHIMAK 663
10 BHITARWAR MP1703004_150324APB_FTO_504916 Central Bank Of India CBIN0282855 NAUGAON 1326
11 BHITARWAR MP1703004_150324APB_FTO_504916 Central Bank Of India CBIN0284351 BHITARWAR 40885
12 BHITARWAR MP1703004_150324APB_FTO_504916 Central Bank Of India CBIN0284688 TEKANPUR 1105
13 BHITARWAR MP1703004_150324APB_FTO_504916 IDBI Bank IBKL0001630 Datia 1326
14 BHITARWAR MP1703004_150324APB_FTO_504916 Punjab National Bank PUNB0138900 PATAI 2652
15 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0006889 KARHIYA 40443
16 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0008284 TEKANPUR 1105
17 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
18 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0030151 BHITARWAR 1326
19 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 76466
20 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0030169 ANTRI 2431
21 BHITARWAR MP1703004_150324APB_FTO_504916 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2210
22 BHITARWAR MP1703004_150324APB_FTO_504916 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 19890
23 BHITARWAR MP1703004_150324APB_FTO_504916 Union Bank of India UBIN0568937 BHIND 1326
24 BHITARWAR MP1703004_150324APB_FTO_504916 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
25 BHITARWAR MP1703004_150324APB_FTO_504916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
26 BHITARWAR MP1703004_150324APB_FTO_504916 Fino Payments Bank Ltd FINO0001446 MP RO 38012
27 BHITARWAR MP1703004_150324APB_FTO_504916 India Post Payments Bank IPOS0000001 Gwalior 18785
28 BHITARWAR MP1703004_150324APB_FTO_504916 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 11271
29 BHITARWAR MP1703004_150324APB_FTO_504916 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3757
30 BHITARWAR MP1703004_150324APB_FTO_504916 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1105
31 BHITARWAR MP1703004_150324APB_FTO_504916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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