Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270723APB_FTO_190797
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-03-004-046-002/328
(PURI(P)) 		1703004046NRG24270720230126071 27/07/2023 laxman 1703004046WL005654 laxman 00045 BARB0DABRAX 1547 1547 Processed 01/08/2023 274424612 laxman BANK OF BARODA(606985)
SubTotal 1547 1547
2 BHITARWAR MP-03-004-011-001/12371
(KITHONDA(P)) 		1703004011NRG24270720230126167 27/07/2023 Rajendra Singh 1703004011WL005659 Rajendra Singh 00078 CNRB0005445 663 663 Processed 01/08/2023 274424612 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
3 BHITARWAR MP-03-004-001-001/1115
(AMROL(P)) 		1703004001NRG24270720230125892 27/07/2023 pinki 1703004001WL005638 pinki 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 pinki CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-026-001/1198
(CHINOR(P)) 		1703004026NRG24260720230125389 27/07/2023 SHEELA 1703004026WL005608 SHEELA 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 SHEELA CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-026-001/1199
(CHINOR(P)) 		1703004026NRG24260720230125390 27/07/2023 SONU 1703004026WL005608 SONU 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 SONU CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24260720230125391 27/07/2023 RADHELAL 1703004026WL005608 RADHELAL 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RADHELAL CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-026-001/1203
(CHINOR(P)) 		1703004026NRG24260720230125392 27/07/2023 RAJKUMARI 1703004026WL005608 RAJKUMARI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RAJKUMARI CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG24260720230125393 27/07/2023 SANDEEP 1703004026WL005608 SANDEEP 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 SANDEEP CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24260720230125395 27/07/2023 BRAJKISHORI 1703004026WL005608 BRAJKISHORI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 BRAJKISHORI CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24260720230125394 27/07/2023 hasant 1703004026WL005608 hasant 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 hasant STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-026-001/1296
(CHINOR(P)) 		1703004026NRG24260720230125396 27/07/2023 meena 1703004026WL005608 meena 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 meena CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-026-001/1353
(CHINOR(P)) 		1703004026NRG24260720230125397 27/07/2023 BHAVNA KHATIK 1703004026WL005608 BHAVNA KHATIK 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 BHAVNAKHATIK BANK OF INDIA(508505)
13 BHITARWAR MP-03-004-026-001/1356
(CHINOR(P)) 		1703004026NRG24260720230125399 27/07/2023 ANITA KHATRI 1703004026WL005608 ANITA KHATRI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 ANITAKHATRI CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-026-001/1357
(CHINOR(P)) 		1703004026NRG24260720230125400 27/07/2023 PRIYANKA 1703004026WL005608 PRIYANKA 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 PRIYANKA CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG24260720230125401 27/07/2023 MADHAV SINGH BATHAM 1703004026WL005608 MADHAV SINGH BATHAM 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 MADHAVSINGHBATHAM CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-026-001/1371
(CHINOR(P)) 		1703004026NRG24260720230125402 27/07/2023 BHOORI BATHAM 1703004026WL005608 BHOORI BATHAM 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 BHOORIBATHAM CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-026-001/1373
(CHINOR(P)) 		1703004026NRG24260720230125403 27/07/2023 RAMDEHI 1703004026WL005608 RAMDEHI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RAMDEHI CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-026-001/1387
(CHINOR(P)) 		1703004026NRG24260720230125404 27/07/2023 PRABHU DAYAL BATHAM 1703004026WL005608 PRABHU DAYAL BATHAM 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 PRABHUDAYALBATHAM CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-026-001/1405
(CHINOR(P)) 		1703004026NRG24260720230125405 27/07/2023 GUDDI BAI KUSHWAH 1703004026WL005608 GUDDI BAI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 GUDDIBAIKUSHWAH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-026-001/1407
(CHINOR(P)) 		1703004026NRG24260720230125406 27/07/2023 RAJKUMARI 1703004026WL005608 RAJKUMARI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RAJKUMARI CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-026-001/1444
(CHINOR(P)) 		1703004026NRG24260720230125407 27/07/2023 rekha vai kushwah 1703004026WL005608 rekha vai kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 rekhavaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHITARWAR MP-03-004-026-001/1475
(CHINOR(P)) 		1703004026NRG24260720230125408 27/07/2023 balbeer kushwah 1703004026WL005608 balbeer kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 balbeerkushwah CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-026-001/1478
(CHINOR(P)) 		1703004026NRG24260720230125409 27/07/2023 mamta kushwah 1703004026WL005608 mamta kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 mamtakushwah CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-026-001/1479
(CHINOR(P)) 		1703004026NRG24260720230125410 27/07/2023 pawan kushwah 1703004026WL005608 pawan kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 pawankushwah CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-026-001/1481
(CHINOR(P)) 		1703004026NRG24260720230125411 27/07/2023 malati kushwah 1703004026WL005608 malati kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 malatikushwah CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-026-001/1484
(CHINOR(P)) 		1703004026NRG24260720230125412 27/07/2023 gori singh 1703004026WL005608 gori singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 gorisingh CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-026-001/1492
(CHINOR(P)) 		1703004026NRG24260720230125413 27/07/2023 krishna kushwah 1703004026WL005608 krishna kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 krishnakushwah CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-026-001/1493
(CHINOR(P)) 		1703004026NRG24260720230125414 27/07/2023 dinesh kushwah 1703004026WL005608 dinesh kushwah 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 dineshkushwah CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-026-001/2092
(CHINOR(P)) 		1703004026NRG24260720230125417 27/07/2023 halkeram 1703004026WL005608 halkeram 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 halkeram CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004036NRG24270720230125848 27/07/2023 banti 1703004036WL005636 banti 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 banti FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-036-001/263
(DHIROLI(P)) 		1703004036NRG24270720230125856 27/07/2023 Saroj 1703004036WL005636 Saroj 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG24270720230125885 27/07/2023 kallu 1703004036WL005636 kallu 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 kallu FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-036-003/1
(DHIROLI(P)) 		1703004036NRG24270720230125830 27/07/2023 MAHENDRA 1703004036WL005633 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 MAHENDRA STATE BANK OF INDIA(508548)
34 BHITARWAR MP-03-004-040-002/430
(PACHORA(P)) 		1703004040NRG24270720230126011 27/07/2023 RAJABETI 1703004040WL005650 RAJABETI 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RAJABETI STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-079-002/21
(SIRSULA(P)) 		1703004079NRG24270720230126120 27/07/2023 Dharmendra 1703004079WL005656 Dharmendra 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Dharmendra CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24270720230126121 27/07/2023 AJEET SINGH 1703004079WL005656 AJEET SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-079-002/218
(SIRSULA(P)) 		1703004079NRG24270720230126122 27/07/2023 DILBAG SINGH 1703004079WL005656 DILBAG SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 DILBAGSINGH CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-079-002/226
(SIRSULA(P)) 		1703004079NRG24270720230126124 27/07/2023 kuldeep singh 1703004079WL005656 kuldeep singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004079NRG24270720230126125 27/07/2023 GURPEJ SINGH 1703004079WL005656 GURPEJ SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 GURPEJSINGH CANARA BANK(508532)
40 BHITARWAR MP-03-004-079-002/233
(SIRSULA(P)) 		1703004079NRG24270720230126126 27/07/2023 LAKHVINDAR SINGH 1703004079WL005656 LAKHVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 LAKHVINDARSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24270720230126127 27/07/2023 BALVINDAR SINGH 1703004079WL005656 BALVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004079NRG24270720230126132 27/07/2023 Baldev 1703004079WL005656 Baldev 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Baldev CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-079-002/279
(SIRSULA(P)) 		1703004079NRG24270720230126149 27/07/2023 Rajvinder kour 1703004079WL005656 Rajvinder kour 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Rajvinderkour CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004079NRG24270720230126150 27/07/2023 Amanpreet kour 1703004079WL005656 Amanpreet kour 00089 CBIN0281649 221 221 Processed 01/08/2023 274424612 Amanpreetkour HDFC BANK LTD(607152)
45 BHITARWAR MP-03-004-079-002/29
(SIRSULA(P)) 		1703004079NRG24270720230126157 27/07/2023 Jagtarsingh 1703004079WL005656 Jagtarsingh 00089 CBIN0281649 221 221 Processed 01/08/2023 274424612 Jagtarsingh CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-079-002/86
(SIRSULA(P)) 		1703004079NRG24270720230126160 27/07/2023 Kudeep 1703004079WL005656 Kudeep 00089 CBIN0281649 221 221 Processed 01/08/2023 274424612 Kudeep CANARA BANK(508532)
47 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24260720230125540 27/07/2023 VISHNU 1703004013WL005616 VISHNU 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 VISHNU CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24260720230125542 27/07/2023 MANGAL SINGH 1703004013WL005616 MANGAL SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 MANGALSINGH CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24260720230125543 27/07/2023 LAXMAN 1703004013WL005616 LAXMAN 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 LAXMAN CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24260720230125544 27/07/2023 MAKHAN SINGH 1703004013WL005616 MAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24260720230125546 27/07/2023 Lokpal singh 1703004013WL005616 Lokpal singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Lokpalsingh CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24260720230125548 27/07/2023 chandrapal singh rajput 1703004013WL005616 chandrapal singh rajput 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-079-003/214
(SIRSULA(P)) 		1703004013NRG24260720230125549 27/07/2023 ANIL KUMAR 1703004013WL005616 ANIL KUMAR 00089 CBIN0281649 1326 1326 Rejected 03/08/2023 274424612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24260720230125550 27/07/2023 GAJENDRA SINGH 1703004013WL005616 GAJENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG24260720230125551 27/07/2023 JASVANT SINGH 1703004013WL005616 JASVANT SINGH 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24260720230125552 27/07/2023 SHABSINGH SARDAR 1703004013WL005616 SHABSINGH SARDAR 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG24260720230125553 27/07/2023 rajendra singh 1703004013WL005616 rajendra singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 rajendrasingh CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG24260720230125554 27/07/2023 Damodar 1703004013WL005616 Damodar 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Damodar CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG24260720230125555 27/07/2023 Sunil kumar 1703004013WL005616 Sunil kumar 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Sunilkumar CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24260720230125556 27/07/2023 Sughar singh 1703004013WL005616 Sughar singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Sugharsingh CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-079-003/257
(SIRSULA(P)) 		1703004013NRG24260720230125557 27/07/2023 Javitri 1703004013WL005616 Javitri 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Javitri CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG24260720230125558 27/07/2023 Subhash 1703004013WL005616 Subhash 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Subhash CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24260720230125559 27/07/2023 Sultan 1703004013WL005616 Sultan 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Sultan CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24260720230125560 27/07/2023 Hemant singh 1703004013WL005616 Hemant singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Hemantsingh FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24260720230125562 27/07/2023 manoj kumar 1703004013WL005616 manoj kumar 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 manojkumar CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-079-003/267
(SIRSULA(P)) 		1703004013NRG24260720230125564 27/07/2023 kunjlal parsediya 1703004013WL005616 kunjlal parsediya 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 kunjlalparsediya CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG24260720230125567 27/07/2023 Bhagirath 1703004013WL005616 Bhagirath 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Bhagirath STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-079-003/290
(SIRSULA(P)) 		1703004013NRG24260720230125572 27/07/2023 Deepak 1703004013WL005616 Deepak 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Deepak FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24260720230125578 27/07/2023 LAXMAN 1703004013WL005616 LAXMAN 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 LAXMAN CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-079-003/32
(SIRSULA(P)) 		1703004013NRG24260720230125584 27/07/2023 CHANDRABHAN 1703004013WL005616 CHANDRABHAN 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-079-003/337
(SIRSULA(P)) 		1703004013NRG24260720230125587 27/07/2023 pooja jatav 1703004013WL005616 pooja jatav 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 poojajatav CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG24260720230125588 27/07/2023 Vijay singh 1703004013WL005616 Vijay singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 Vijaysingh CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG24260720230125589 27/07/2023 balram 1703004013WL005616 balram 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 balram PUNJAB NATIONAL BANK(508568)
74 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG24260720230125590 27/07/2023 narendra singh 1703004013WL005616 narendra singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 narendrasingh CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-079-003/341
(SIRSULA(P)) 		1703004013NRG24260720230125591 27/07/2023 chhatrapal singh 1703004013WL005616 chhatrapal singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG24260720230125592 27/07/2023 rakesh jatav 1703004013WL005616 rakesh jatav 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 rakeshjatav CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-079-003/343
(SIRSULA(P)) 		1703004013NRG24260720230125593 27/07/2023 santkumar 1703004013WL005616 santkumar 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 santkumar CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG24260720230125594 27/07/2023 gulshan singh 1703004013WL005616 gulshan singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 gulshansingh CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-079-003/348
(SIRSULA(P)) 		1703004013NRG24260720230125595 27/07/2023 deepak singh 1703004013WL005616 deepak singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 deepaksingh CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-079-003/373
(SIRSULA(P)) 		1703004013NRG24260720230125603 27/07/2023 ajmer singh 1703004013WL005616 ajmer singh 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 ajmersingh FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-079-003/416
(SIRSULA(P)) 		1703004013NRG24260720230125614 27/07/2023 Raju 1703004013WL005616 Raju 00089 CBIN0281649 1326 1326 Rejected 03/08/2023 274424612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG24260720230125615 27/07/2023 RAMDAS 1703004013WL005616 RAMDAS 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 RAMDAS CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG24260720230125616 27/07/2023 GILLU 1703004013WL005616 GILLU 00089 CBIN0281649 1326 1326 Processed 01/08/2023 274424612 GILLU CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-079-003/95
(SIRSULA(P)) 		1703004013NRG24260720230125617 27/07/2023 JANDELSINGH 1703004013WL005616 JANDELSINGH 00089 CBIN0281649 1326 1326 Rejected 03/08/2023 274424612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 105417 105417
85 BHITARWAR MP-03-004-046-002/299
(PURI(P)) 		1703004046NRG24270720230126052 27/07/2023 deepak 1703004046WL005654 deepak 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 deepak CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-046-002/308
(PURI(P)) 		1703004046NRG24270720230126061 27/07/2023 Sanjay Kuamar Jatav 1703004046WL005654 Sanjay Kuamar Jatav 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 SanjayKuamarJatav CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-046-002/310
(PURI(P)) 		1703004046NRG24270720230126064 27/07/2023 suraj singh kushwah 1703004046WL005654 suraj singh kushwah 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 surajsinghkushwah CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-046-002/312
(PURI(P)) 		1703004046NRG24270720230126066 27/07/2023 poonam kushawah 1703004046WL005654 poonam kushawah 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 poonamkushawah CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-046-002/315
(PURI(P)) 		1703004046NRG24270720230126067 27/07/2023 Usha jatav 1703004046WL005654 Usha jatav 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 Ushajatav STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-046-002/319
(PURI(P)) 		1703004046NRG24270720230126069 27/07/2023 bhartee jatav 1703004046WL005654 bhartee jatav 00089 CBIN0282046 1547 1547 Processed 01/08/2023 274424612 bharteejatav STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-046-002/574
(PURI(P)) 		1703004046NRG24270720230126096 27/07/2023 Manjesh 1703004046WL005654 Manjesh 00089 CBIN0282046 1326 1326 Processed 01/08/2023 274424612 Manjesh CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-046-002/580
(PURI(P)) 		1703004046NRG24270720230126100 27/07/2023 laxmi 1703004046WL005654 laxmi 00089 CBIN0282046 1326 1326 Processed 01/08/2023 274424612 laxmi CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-046-002/581
(PURI(P)) 		1703004046NRG24270720230126101 27/07/2023 kedar jatav 1703004046WL005654 kedar jatav 00089 CBIN0282046 1326 1326 Processed 01/08/2023 274424612 kedarjatav CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
94 BHITARWAR MP-03-004-011-001/12378
(KITHONDA(P)) 		1703004011NRG24270720230126173 27/07/2023 Ram Bai 1703004011WL005659 Ram Bai 00089 CBIN0284351 663 663 Processed 01/08/2023 274424612 RamBai CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-011-001/12421
(KITHONDA(P)) 		1703004011NRG24270720230126174 27/07/2023 Pooja Jatav 1703004011WL005659 Pooja Jatav 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 PoojaJatav BANK OF INDIA(508505)
96 BHITARWAR MP-03-004-025-001/860
(CHITOLI(P)) 		1703004025NRG24260720230125259 27/07/2023 Kusum Bai 1703004025WL005601 Kusum Bai 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 KusumBai CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-025-001/863-A
(CHITOLI(P)) 		1703004025NRG24260720230125260 27/07/2023 NEERAJ JOSHI 1703004025WL005601 NEERAJ JOSHI 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 NEERAJJOSHI CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24260720230125253 27/07/2023 Hariprasad 1703004032WL005599 Hariprasad 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 Hariprasad CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-040-001/568
(PACHORA(P)) 		1703004040NRG24270720230126001 27/07/2023 dayakishan 1703004040WL005649 dayakishan 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 dayakishan CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-040-001/736
(PACHORA(P)) 		1703004040NRG24270720230126006 27/07/2023 RAJKUMARI 1703004040WL005649 RAJKUMARI 00089 CBIN0284351 1326 1326 Processed 01/08/2023 274424612 RAJKUMARI CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-071-001/1120
(RITHODAN(P)) 		1703004071NRG24260720230125484 27/07/2023 hajari dhobi 1703004071WL005613 hajari dhobi 00089 CBIN0284351 1105 1105 Processed 01/08/2023 274424612 hajaridhobi CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
102 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG24270720230125829 27/07/2023 munjvan 1703004036WL005633 munjvan 00177 IOBA0003132 1326 1326 Processed 01/08/2023 274424612 munjvan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
103 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG24270720230125852 27/07/2023 divesh khan 1703004036WL005636 divesh khan 00354 PUNB0323700 1326 1326 Processed 01/08/2023 274424612 diveshkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
104 BHITARWAR MP-03-004-001-001/1187
(AMROL(P)) 		1703004001NRG24270720230125899 27/07/2023 SWASTIMAT 1703004001WL005639 SWASTIMAT 00415 SBIN0005332 1326 1326 Processed 01/08/2023 274424612 SWASTIMAT INDUSIND BANK(607189)
SubTotal 1326 1326
105 BHITARWAR MP-03-004-046-001/255
(PURI(P)) 		1703004046NRG24270720230126111 27/07/2023 pramod 1703004046WL005655 pramod 00415 SBIN0006247 1326 1326 Processed 01/08/2023 274424612 pramod STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-046-002/559
(PURI(P)) 		1703004046NRG24270720230126092 27/07/2023 karan singh 1703004046WL005654 karan singh 00415 SBIN0006247 1326 1326 Processed 01/08/2023 274424612 karansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 BHITARWAR MP-03-004-001-001/1189
(AMROL(P)) 		1703004001NRG24270720230125901 27/07/2023 VIDYA 1703004001WL005639 VIDYA 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 VIDYA STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-001-001/1406
(AMROL(P)) 		1703004001NRG24270720230125902 27/07/2023 KAPTAN 1703004001WL005639 KAPTAN 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 KAPTAN CENTRAL BANK OF INDIA(607115)
109 BHITARWAR MP-03-004-001-001/812
(AMROL(P)) 		1703004001NRG24270720230125894 27/07/2023 MANGAL 1703004001WL005638 MANGAL 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 MANGAL STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-001-001/847
(AMROL(P)) 		1703004001NRG24270720230125895 27/07/2023 ROOPSINGH 1703004001WL005638 ROOPSINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 ROOPSINGH STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-026-001/1937
(CHINOR(P)) 		1703004026NRG24260720230125415 27/07/2023 BHEEKAM 1703004026WL005608 BHEEKAM 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 BHEEKAM CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-026-001/1955
(CHINOR(P)) 		1703004026NRG24260720230125416 27/07/2023 DINESH 1703004026WL005608 DINESH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 DINESH CENTRAL BANK OF INDIA(607115)
113 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG24270720230125839 27/07/2023 SABU 1703004036WL005636 SABU 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 SABU FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG24270720230125840 27/07/2023 ashok 1703004036WL005636 ashok 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 ashok STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-036-001/18
(DHIROLI(P)) 		1703004036NRG24270720230125842 27/07/2023 MAAN SINGH 1703004036WL005636 MAAN SINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 MAANSINGH FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG24270720230125845 27/07/2023 bidhya 1703004036WL005636 bidhya 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 bidhya FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG24270720230125847 27/07/2023 nabal 1703004036WL005636 nabal 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 nabal FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG24270720230125850 27/07/2023 Beerendra 1703004036WL005636 Beerendra 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Beerendra FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG24270720230125832 27/07/2023 SEETARAM 1703004036WL005634 SEETARAM 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 SEETARAM STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG24270720230125835 27/07/2023 ramnath 1703004036WL005634 ramnath 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 ramnath STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG24270720230125886 27/07/2023 jeetu 1703004036WL005636 jeetu 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 jeetu FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-036-002/19
(DHIROLI(P)) 		1703004036NRG24270720230125837 27/07/2023 siyaram 1703004036WL005635 siyaram 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 siyaram NARMADA JHABUA GRAMIN BANK(508515)
123 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG24270720230125838 27/07/2023 Nahar singh yadav 1703004036WL005635 Nahar singh yadav 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Naharsinghyadav BANK OF BARODA(606985)
124 BHITARWAR MP-03-004-036-003/15
(DHIROLI(P)) 		1703004036NRG24270720230125831 27/07/2023 Keshav yadav 1703004036WL005633 Keshav yadav 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Keshavyadav STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-071-001/281
(RITHODAN(P)) 		1703004071NRG24260720230125485 27/07/2023 IMRATLAAL 1703004071WL005613 IMRATLAAL 00415 SBIN0006889 1105 1105 Processed 01/08/2023 274424612 IMRATLAAL STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-079-002/245
(SIRSULA(P)) 		1703004079NRG24270720230126129 27/07/2023 mejar singh 1703004079WL005656 mejar singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 mejarsingh STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24270720230126130 27/07/2023 sukhadev singh 1703004079WL005656 sukhadev singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 sukhadevsingh CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24270720230126131 27/07/2023 mahmood khan 1703004079WL005656 mahmood khan 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 mahmoodkhan STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG24270720230126134 27/07/2023 GAGANDEEP 1703004079WL005656 GAGANDEEP 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 GAGANDEEP STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-079-002/255
(SIRSULA(P)) 		1703004079NRG24270720230126135 27/07/2023 PALVINDAR SINGH 1703004079WL005656 PALVINDAR SINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 PALVINDARSINGH STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-079-002/259
(SIRSULA(P)) 		1703004079NRG24270720230126136 27/07/2023 BALVINDAR 1703004079WL005656 BALVINDAR 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 BALVINDAR CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-079-002/265
(SIRSULA(P)) 		1703004079NRG24270720230126137 27/07/2023 MEJAR SINGH 1703004079WL005656 MEJAR SINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG24260720230125541 27/07/2023 BAHADURSINGH 1703004013WL005616 BAHADURSINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 BAHADURSINGH STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24260720230125545 27/07/2023 RAJPAL SINGH 1703004013WL005616 RAJPAL SINGH 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 RAJPALSINGH STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24260720230125547 27/07/2023 Senpal singh 1703004013WL005616 Senpal singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Senpalsingh STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24260720230125563 27/07/2023 rajkumar 1703004013WL005616 rajkumar 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 rajkumar STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG24260720230125565 27/07/2023 malkhan singh 1703004013WL005616 malkhan singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 malkhansingh STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24260720230125566 27/07/2023 Ummed singh 1703004013WL005616 Ummed singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Ummedsingh STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-079-003/280
(SIRSULA(P)) 		1703004013NRG24260720230125568 27/07/2023 Rajkumari 1703004013WL005616 Rajkumari 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Rajkumari CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG24260720230125569 27/07/2023 Puran 1703004013WL005616 Puran 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Puran STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG24260720230125570 27/07/2023 Raju 1703004013WL005616 Raju 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Raju STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-079-003/289
(SIRSULA(P)) 		1703004013NRG24260720230125571 27/07/2023 Kailash 1703004013WL005616 Kailash 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Kailash STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-079-003/293
(SIRSULA(P)) 		1703004013NRG24260720230125573 27/07/2023 Arjun singh 1703004013WL005616 Arjun singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Arjunsingh FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG24260720230125574 27/07/2023 Dharmendra 1703004013WL005616 Dharmendra 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Dharmendra STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG24260720230125575 27/07/2023 Gourav 1703004013WL005616 Gourav 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Gourav STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG24260720230125576 27/07/2023 Kamlesh 1703004013WL005616 Kamlesh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Kamlesh STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-079-003/297
(SIRSULA(P)) 		1703004013NRG24260720230125577 27/07/2023 Jitendra 1703004013WL005616 Jitendra 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Jitendra FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-079-003/302
(SIRSULA(P)) 		1703004013NRG24260720230125579 27/07/2023 Arunpratap 1703004013WL005616 Arunpratap 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Arunpratap FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-079-003/304
(SIRSULA(P)) 		1703004013NRG24260720230125580 27/07/2023 Santo bai 1703004013WL005616 Santo bai 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Santobai STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-079-003/306
(SIRSULA(P)) 		1703004013NRG24260720230125581 27/07/2023 Ravi kumar 1703004013WL005616 Ravi kumar 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Ravikumar FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-079-003/310
(SIRSULA(P)) 		1703004013NRG24260720230125582 27/07/2023 Prakash 1703004013WL005616 Prakash 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Prakash STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG24260720230125583 27/07/2023 Kuldeep 1703004013WL005616 Kuldeep 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Kuldeep STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-079-003/320
(SIRSULA(P)) 		1703004013NRG24260720230125585 27/07/2023 Motiram 1703004013WL005616 Motiram 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Motiram STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-079-003/322
(SIRSULA(P)) 		1703004013NRG24260720230125586 27/07/2023 Ratanlal 1703004013WL005616 Ratanlal 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 Ratanlal STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24270720230126014 27/07/2023 chatur singh 1703004082WL005652 chatur singh 00415 SBIN0006889 1326 1326 Processed 01/08/2023 274424612 chatursingh AXIS BANK(607153)
SubTotal 64753 64753
156 BHITARWAR MP-03-004-011-001/12230
(KITHONDA(P)) 		1703004011NRG24250720230123946 27/07/2023 SUSHIL JATAV 1703004011WL005541 SUSHIL JATAV 00415 SBIN0030151 663 663 Processed 01/08/2023 274424612 SUSHILJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHITARWAR MP-03-004-011-001/12230
(KITHONDA(P)) 		1703004011NRG24250720230123945 27/07/2023 SUSHIL JATAV 1703004011WL005541 SUSHIL JATAV 00415 SBIN0030151 663 663 Processed 01/08/2023 274424612 SUSHILJATAV STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-011-001/12266
(KITHONDA(P)) 		1703004011NRG24250720230123948 27/07/2023 Mamta 1703004011WL005541 Mamta 00415 SBIN0030151 221 221 Processed 01/08/2023 274424612 Mamta STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-011-001/12276
(KITHONDA(P)) 		1703004011NRG24250720230123952 27/07/2023 Mamta 1703004011WL005541 Mamta 00415 SBIN0030151 221 221 Processed 01/08/2023 274424612 Mamta STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-011-001/12367
(KITHONDA(P)) 		1703004011NRG24250720230123963 27/07/2023 Gopal 1703004011WL005541 Gopal 00415 SBIN0030151 663 663 Processed 01/08/2023 274424612 Gopal BANK OF BARODA(606985)
161 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004032NRG24260720230125248 27/07/2023 AJMER 1703004032WL005599 AJMER 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 AJMER STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004032NRG24260720230125247 27/07/2023 AJMER 1703004032WL005599 AJMER 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 AJMER STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-032-001/339
(DEVGARH(P)) 		1703004032NRG24260720230125238 27/07/2023 Bheekam 1703004032WL005597 Bheekam 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 Bheekam STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-032-001/339
(DEVGARH(P)) 		1703004032NRG24260720230125239 27/07/2023 Laxmi 1703004032WL005597 Laxmi 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24260720230125241 27/07/2023 Kalawati Parihar 1703004032WL005597 Kalawati Parihar 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 KalawatiParihar STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-032-001/448
(DEVGARH(P)) 		1703004032NRG24260720230125243 27/07/2023 vinod 1703004032WL005597 vinod 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHITARWAR MP-03-004-032-001/570
(DEVGARH(P)) 		1703004032NRG24260720230125245 27/07/2023 savitre 1703004032WL005597 savitre 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 savitre STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24260720230125254 27/07/2023 Rati bai 1703004032WL005599 Rati bai 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 Ratibai STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-040-001/344
(PACHORA(P)) 		1703004040NRG24270720230126008 27/07/2023 pushpa 1703004040WL005650 pushpa 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 pushpa CENTRAL BANK OF INDIA(607115)
170 BHITARWAR MP-03-004-040-001/45
(PACHORA(P)) 		1703004040NRG24270720230125994 27/07/2023 LAXMAN 1703004040WL005648 LAXMAN 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 LAXMAN STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-040-001/568
(PACHORA(P)) 		1703004040NRG24270720230126002 27/07/2023 CHOTI 1703004040WL005649 CHOTI 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 CHOTI CENTRAL BANK OF INDIA(607115)
172 BHITARWAR MP-03-004-040-001/618
(PACHORA(P)) 		1703004040NRG24270720230126004 27/07/2023 RAMESH JATAV 1703004040WL005649 RAMESH JATAV 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 RAMESHJATAV STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-040-001/618
(PACHORA(P)) 		1703004040NRG24270720230126003 27/07/2023 RAMESH JATAV 1703004040WL005649 RAMESH JATAV 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 RAMESHJATAV STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-040-001/724
(PACHORA(P)) 		1703004040NRG24270720230125998 27/07/2023 BHARAT SINGH 1703004040WL005648 BHARAT SINGH 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 BHARATSINGH CENTRAL BANK OF INDIA(607115)
175 BHITARWAR MP-03-004-040-001/731
(PACHORA(P)) 		1703004040NRG24270720230126000 27/07/2023 FUNDO BATHAM 1703004040WL005648 FUNDO BATHAM 00415 SBIN0030151 1326 1326 Processed 01/08/2023 274424612 FUNDOBATHAM STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-046-002/327
(PURI(P)) 		1703004046NRG24270720230126070 27/07/2023 suman jatav 1703004046WL005654 suman jatav 00415 SBIN0030151 1547 1547 Processed 01/08/2023 274424612 sumanjatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
177 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24270720230125888 27/07/2023 Beerendra 1703004036WL005636 Beerendra 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 Beerendra STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-046-001/267
(PURI(P)) 		1703004046NRG24270720230126112 27/07/2023 megha 1703004046WL005655 megha 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 megha STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-046-001/774
(PURI(P)) 		1703004046NRG24270720230126113 27/07/2023 SONU 1703004046WL005655 SONU 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 SONU CENTRAL BANK OF INDIA(607115)
180 BHITARWAR MP-03-004-046-002/298
(PURI(P)) 		1703004046NRG24270720230126051 27/07/2023 dayaram 1703004046WL005654 dayaram 00415 SBIN0030169 1547 1547 Processed 01/08/2023 274424612 dayaram STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-046-002/316
(PURI(P)) 		1703004046NRG24270720230126068 27/07/2023 ram singh kushwah 1703004046WL005654 ram singh kushwah 00415 SBIN0030169 1547 1547 Processed 01/08/2023 274424612 ramsinghkushwah STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-046-002/337
(PURI(P)) 		1703004046NRG24270720230126077 27/07/2023 rani 1703004046WL005654 rani 00415 SBIN0030169 1547 1547 Processed 01/08/2023 274424612 rani NARMADA JHABUA GRAMIN BANK(508515)
183 BHITARWAR MP-03-004-046-002/34
(PURI(P)) 		1703004046NRG24270720230126078 27/07/2023 JAGDISH 1703004046WL005654 JAGDISH 00415 SBIN0030169 1547 1547 Processed 01/08/2023 274424612 JAGDISH FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-046-002/445
(PURI(P)) 		1703004046NRG24270720230126090 27/07/2023 pradeep 1703004046WL005654 pradeep 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 pradeep FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-046-002/560
(PURI(P)) 		1703004046NRG24270720230126093 27/07/2023 PRATAP 1703004046WL005654 PRATAP 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 PRATAP STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-046-002/563
(PURI(P)) 		1703004046NRG24270720230126094 27/07/2023 MUNNA LAL 1703004046WL005654 MUNNA LAL 00415 SBIN0030169 1326 1326 Processed 01/08/2023 274424612 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 14144 14144
187 BHITARWAR MP-03-004-011-001/12370
(KITHONDA(P)) 		1703004011NRG24270720230126166 27/07/2023 Aneeta 1703004011WL005659 Aneeta 00462 UCBA0002466 663 663 Processed 01/08/2023 274424612 Aneeta UCO BANK(607066)
SubTotal 663 663
188 BHITARWAR MP-03-004-032-001/249
(DEVGARH(P)) 		1703004032NRG24260720230125237 27/07/2023 saroj 1703004032WL005597 saroj 00468 UBIN0577260 1326 1326 Processed 01/08/2023 274424612 saroj STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-032-001/249
(DEVGARH(P)) 		1703004032NRG24260720230125236 27/07/2023 saroj 1703004032WL005597 saroj 00468 UBIN0577260 1326 1326 Processed 01/08/2023 274424612 saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
190 BHITARWAR MP-03-004-036-001/300
(DHIROLI(P)) 		1703004036NRG24270720230125865 27/07/2023 kher singh 1703004036WL005636 kher singh 00553 INDB0000485 1326 1326 Processed 01/08/2023 274424612 khersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 BHITARWAR MP-03-004-046-001/845
(PURI(P)) 		1703004046NRG24270720230126114 27/07/2023 kailash 1703004046WL005655 kailash 00666 IDFB0041381 1326 1326 Processed 01/08/2023 274424612 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
192 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004036NRG24270720230125841 27/07/2023 Dhanwanti sharma 1703004036WL005636 Dhanwanti sharma 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Dhanwantisharma FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG24270720230125846 27/07/2023 Rambeti 1703004036WL005636 Rambeti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Rambeti FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-036-001/224
(DHIROLI(P)) 		1703004036NRG24270720230125851 27/07/2023 ranveer yadav 1703004036WL005636 ranveer yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 ranveeryadav FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-036-001/282
(DHIROLI(P)) 		1703004036NRG24270720230125857 27/07/2023 sabra khan 1703004036WL005636 sabra khan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 sabrakhan FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-036-001/318
(DHIROLI(P)) 		1703004036NRG24270720230125875 27/07/2023 Lakhan 1703004036WL005636 Lakhan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Lakhan FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-036-001/321
(DHIROLI(P)) 		1703004036NRG24270720230125877 27/07/2023 Rangey yadav 1703004036WL005636 Rangey yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Rangeyyadav FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-036-001/323
(DHIROLI(P)) 		1703004036NRG24270720230125878 27/07/2023 Maan singh yadav 1703004036WL005636 Maan singh yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Maansinghyadav FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-036-001/325
(DHIROLI(P)) 		1703004036NRG24270720230125879 27/07/2023 Ramhet yadav 1703004036WL005636 Ramhet yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Ramhetyadav FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004036NRG24270720230125880 27/07/2023 Bharat yadav 1703004036WL005636 Bharat yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Bharatyadav FINO PAYMENTS BANK LTD(608001)
201 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004036NRG24270720230125882 27/07/2023 Kapoori Yadav 1703004036WL005636 Kapoori Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 KapooriYadav FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004036NRG24270720230125883 27/07/2023 Narayan Yadav 1703004036WL005636 Narayan Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 NarayanYadav FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004036NRG24270720230125884 27/07/2023 Ballu Yadav 1703004036WL005636 Ballu Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 BalluYadav FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-036-001/72
(DHIROLI(P)) 		1703004036NRG24270720230125887 27/07/2023 Santo 1703004036WL005636 Santo 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Santo INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHITARWAR MP-03-004-036-003/17
(DHIROLI(P)) 		1703004036NRG24270720230125890 27/07/2023 Papita 1703004036WL005636 Papita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Papita FINO PAYMENTS BANK LTD(608001)
206 BHITARWAR MP-03-004-036-003/17
(DHIROLI(P)) 		1703004036NRG24270720230125889 27/07/2023 Pratap yadav 1703004036WL005636 Pratap yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Pratapyadav FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-040-001/736
(PACHORA(P)) 		1703004040NRG24270720230126005 27/07/2023 RAJKUMARI 1703004040WL005649 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 RAJKUMARI STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-046-001/253
(PURI(P)) 		1703004046NRG24270720230126110 27/07/2023 jitendra 1703004046WL005655 jitendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 jitendra FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-046-002/1001
(PURI(P)) 		1703004046NRG24270720230126115 27/07/2023 JANVED JATAV 1703004046WL005655 JANVED JATAV 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 JANVEDJATAV FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-046-002/1002
(PURI(P)) 		1703004046NRG24270720230126116 27/07/2023 TITURIYA 1703004046WL005655 TITURIYA 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 TITURIYA FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-046-002/1002
(PURI(P)) 		1703004046NRG24270720230126117 27/07/2023 TITURIYA 1703004046WL005655 TITURIYA 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 TITURIYA FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-046-002/1004
(PURI(P)) 		1703004046NRG24270720230126118 27/07/2023 PATEERAM 1703004046WL005655 PATEERAM 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 PATEERAM FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-046-002/1004
(PURI(P)) 		1703004046NRG24270720230126119 27/07/2023 PATEERAM 1703004046WL005655 PATEERAM 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 PATEERAM NARMADA JHABUA GRAMIN BANK(508515)
214 BHITARWAR MP-03-004-046-002/301
(PURI(P)) 		1703004046NRG24270720230126053 27/07/2023 Amrtlal jatav 1703004046WL005654 Amrtlal jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 Amrtlaljatav FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG24270720230126055 27/07/2023 ramsevak jatav 1703004046WL005654 ramsevak jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 ramsevakjatav FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG24270720230126054 27/07/2023 ramsevak jatav 1703004046WL005654 ramsevak jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 ramsevakjatav FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-046-002/303
(PURI(P)) 		1703004046NRG24270720230126056 27/07/2023 saroj 1703004046WL005654 saroj 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 saroj FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-046-002/304
(PURI(P)) 		1703004046NRG24270720230126057 27/07/2023 sandeep 1703004046WL005654 sandeep 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 sandeep FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-046-002/305
(PURI(P)) 		1703004046NRG24270720230126058 27/07/2023 Kiran 1703004046WL005654 Kiran 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 Kiran FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-046-002/306
(PURI(P)) 		1703004046NRG24270720230126059 27/07/2023 rahul 1703004046WL005654 rahul 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 rahul FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-046-002/307
(PURI(P)) 		1703004046NRG24270720230126060 27/07/2023 Ranjana jatav 1703004046WL005654 Ranjana jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 Ranjanajatav FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG24270720230126062 27/07/2023 mahadevi jatav 1703004046WL005654 mahadevi jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 mahadevijatav STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG24270720230126063 27/07/2023 mahadevi jatav 1703004046WL005654 mahadevi jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 mahadevijatav FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-046-002/311
(PURI(P)) 		1703004046NRG24270720230126065 27/07/2023 suman bai jatav 1703004046WL005654 suman bai jatav 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 sumanbaijatav FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-046-002/332
(PURI(P)) 		1703004046NRG24270720230126072 27/07/2023 saroj 1703004046WL005654 saroj 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 saroj FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-046-002/333
(PURI(P)) 		1703004046NRG24270720230126073 27/07/2023 dharmendra 1703004046WL005654 dharmendra 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 dharmendra FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-046-002/334
(PURI(P)) 		1703004046NRG24270720230126074 27/07/2023 pooja 1703004046WL005654 pooja 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 pooja FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-046-002/335
(PURI(P)) 		1703004046NRG24270720230126075 27/07/2023 pramod 1703004046WL005654 pramod 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 pramod FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-046-002/336
(PURI(P)) 		1703004046NRG24270720230126076 27/07/2023 deepak 1703004046WL005654 deepak 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 deepak FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-046-002/340
(PURI(P)) 		1703004046NRG24270720230126079 27/07/2023 meharwan 1703004046WL005654 meharwan 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 meharwan FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-046-002/341
(PURI(P)) 		1703004046NRG24270720230126080 27/07/2023 kavita 1703004046WL005654 kavita 00688 FINO0001001 1547 1547 Processed 01/08/2023 274424612 kavita FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-046-002/344
(PURI(P)) 		1703004046NRG24270720230126081 27/07/2023 sarita 1703004046WL005654 sarita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 sarita FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-046-002/345
(PURI(P)) 		1703004046NRG24270720230126082 27/07/2023 mangal 1703004046WL005654 mangal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 mangal FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-046-002/346
(PURI(P)) 		1703004046NRG24270720230126083 27/07/2023 anita 1703004046WL005654 anita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 anita FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-046-002/348
(PURI(P)) 		1703004046NRG24270720230126084 27/07/2023 ladanti 1703004046WL005654 ladanti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 ladanti FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-046-002/349
(PURI(P)) 		1703004046NRG24270720230126085 27/07/2023 anita 1703004046WL005654 anita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 anita FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-046-002/350
(PURI(P)) 		1703004046NRG24270720230126086 27/07/2023 bhagwandevi 1703004046WL005654 bhagwandevi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 bhagwandevi FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-046-002/352
(PURI(P)) 		1703004046NRG24270720230126087 27/07/2023 sombati 1703004046WL005654 sombati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 sombati FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-046-002/357
(PURI(P)) 		1703004046NRG24270720230126089 27/07/2023 jaydeep 1703004046WL005654 jaydeep 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 jaydeep FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-046-002/558
(PURI(P)) 		1703004046NRG24270720230126091 27/07/2023 arti 1703004046WL005654 arti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 arti FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-046-002/564
(PURI(P)) 		1703004046NRG24270720230126095 27/07/2023 ayodhya prasad 1703004046WL005654 ayodhya prasad 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 ayodhyaprasad STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-046-002/576
(PURI(P)) 		1703004046NRG24270720230126097 27/07/2023 Ranveer singh kushwah 1703004046WL005654 Ranveer singh kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 Ranveersinghkushwah STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-046-002/578
(PURI(P)) 		1703004046NRG24270720230126098 27/07/2023 BHAGWAN LAL 1703004046WL005654 BHAGWAN LAL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-046-002/823
(PURI(P)) 		1703004046NRG24270720230126103 27/07/2023 HUKUM SINGH 1703004046WL005654 HUKUM SINGH 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-046-002/908
(PURI(P)) 		1703004046NRG24270720230126104 27/07/2023 kavita 1703004046WL005654 kavita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 kavita FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-046-002/911
(PURI(P)) 		1703004046NRG24270720230126105 27/07/2023 pushpa 1703004046WL005654 pushpa 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 pushpa FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-046-002/946
(PURI(P)) 		1703004046NRG24270720230126106 27/07/2023 mukesh 1703004046WL005654 mukesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 mukesh FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-046-002/948
(PURI(P)) 		1703004046NRG24270720230126107 27/07/2023 mahesh 1703004046WL005654 mahesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 mahesh CENTRAL BANK OF INDIA(607115)
249 BHITARWAR MP-03-004-046-002/948
(PURI(P)) 		1703004046NRG24270720230126108 27/07/2023 mahesh 1703004046WL005654 mahesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 mahesh CENTRAL BANK OF INDIA(607115)
250 BHITARWAR MP-03-004-046-002/949
(PURI(P)) 		1703004046NRG24270720230126109 27/07/2023 anita 1703004046WL005654 anita 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 anita FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-048-004/911
(BADERABHARAS(P)) 		1703004048NRG24270720230126161 27/07/2023 Sunil Yadav 1703004048WL005657 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 SunilYadav FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-048-004/912
(BADERABHARAS(P)) 		1703004048NRG24270720230126162 27/07/2023 Akash Yadav 1703004048WL005657 Akash Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424612 AkashYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
253 BHITARWAR MP-03-004-011-001/12280
(KITHONDA(P)) 		1703004011NRG24250720230123955 27/07/2023 Ram Singh 1703004011WL005541 Ram Singh 00688 FINO0001446 663 663 Processed 01/08/2023 274424612 RamSingh FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-011-001/12336
(KITHONDA(P)) 		1703004011NRG24250720230123958 27/07/2023 Juli Baghel 1703004011WL005541 Juli Baghel 00688 FINO0001446 442 442 Processed 01/08/2023 274424612 JuliBaghel STATE BANK OF INDIA(508548)
255 BHITARWAR MP-03-004-036-001/294
(DHIROLI(P)) 		1703004036NRG24270720230125861 27/07/2023 Deewan 1703004036WL005636 Deewan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Deewan FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004036NRG24270720230125862 27/07/2023 ajay yadav 1703004036WL005636 ajay yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 ajayyadav FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-036-001/297
(DHIROLI(P)) 		1703004036NRG24270720230125863 27/07/2023 malkhan yadav 1703004036WL005636 malkhan yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 malkhanyadav FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG24270720230125864 27/07/2023 jitendra yadav 1703004036WL005636 jitendra yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 jitendrayadav FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-036-001/301
(DHIROLI(P)) 		1703004036NRG24270720230125866 27/07/2023 lokendra yadav 1703004036WL005636 lokendra yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 lokendrayadav FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG24270720230125869 27/07/2023 sonu yadav 1703004036WL005636 sonu yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 sonuyadav FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-036-001/327
(DHIROLI(P)) 		1703004036NRG24270720230125881 27/07/2023 Kampotar 1703004036WL005636 Kampotar 00688 FINO0001446 1326 1326 Rejected 03/08/2023 274424612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BHITARWAR MP-03-004-040-001/13
(PACHORA(P)) 		1703004040NRG24270720230126007 27/07/2023 Dulha 1703004040WL005650 Dulha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Dulha STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-040-001/130
(PACHORA(P)) 		1703004040NRG24270720230125993 27/07/2023 Hari 1703004040WL005648 Hari 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Hari CENTRAL BANK OF INDIA(607115)
264 BHITARWAR MP-03-004-046-002/810
(PURI(P)) 		1703004046NRG24270720230126102 27/07/2023 RANI 1703004046WL005654 RANI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 RANI FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-079-002/225
(SIRSULA(P)) 		1703004079NRG24270720230126123 27/07/2023 Manpreet kour 1703004079WL005656 Manpreet kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Manpreetkour FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-079-002/252
(SIRSULA(P)) 		1703004079NRG24270720230126133 27/07/2023 HARVINDAR SINGH 1703004079WL005656 HARVINDAR SINGH 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 HARVINDARSINGH FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004079NRG24270720230126138 27/07/2023 Rajdeep kour 1703004079WL005656 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P)) 		1703004079NRG24270720230126139 27/07/2023 Karmjit kour 1703004079WL005656 Karmjit kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Karmjitkour FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004079NRG24270720230126140 27/07/2023 Randeep kour 1703004079WL005656 Randeep kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Randeepkour FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004079NRG24270720230126141 27/07/2023 Simarajit kour 1703004079WL005656 Simarajit kour 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Simarajitkour FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-079-002/270
(SIRSULA(P)) 		1703004079NRG24270720230126142 27/07/2023 Subindra 1703004079WL005656 Subindra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Subindra FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-079-002/271
(SIRSULA(P)) 		1703004079NRG24270720230126143 27/07/2023 Sher singh 1703004079WL005656 Sher singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Shersingh FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004079NRG24270720230126145 27/07/2023 Arwindar kaur 1703004079WL005656 Arwindar kaur 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Arwindarkaur FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004079NRG24270720230126146 27/07/2023 Mejar singh 1703004079WL005656 Mejar singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Mejarsingh FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004079NRG24270720230126147 27/07/2023 Gurumej singh 1703004079WL005656 Gurumej singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Gurumejsingh FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004079NRG24270720230126148 27/07/2023 Jagroop singh 1703004079WL005656 Jagroop singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Jagroopsingh FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P)) 		1703004079NRG24270720230126151 27/07/2023 Rajdeep kour 1703004079WL005656 Rajdeep kour 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P)) 		1703004079NRG24270720230126152 27/07/2023 Chandan singh 1703004079WL005656 Chandan singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Chandansingh FINO PAYMENTS BANK LTD(608001)
279 BHITARWAR MP-03-004-079-002/286
(SIRSULA(P)) 		1703004079NRG24270720230126153 27/07/2023 Vimla pawaiya 1703004079WL005656 Vimla pawaiya 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Vimlapawaiya FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-079-002/287
(SIRSULA(P)) 		1703004079NRG24270720230126154 27/07/2023 Harjendra singh Pawaiya 1703004079WL005656 Harjendra singh Pawaiya 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 HarjendrasinghPawaiya FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-079-002/288
(SIRSULA(P)) 		1703004079NRG24270720230126155 27/07/2023 sukhvindar singh 1703004079WL005656 sukhvindar singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 sukhvindarsingh FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-079-002/289
(SIRSULA(P)) 		1703004079NRG24270720230126156 27/07/2023 malvindar singh 1703004079WL005656 malvindar singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 malvindarsingh FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-079-002/291
(SIRSULA(P)) 		1703004079NRG24270720230126158 27/07/2023 Navjot singh 1703004079WL005656 Navjot singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Navjotsingh FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-079-002/292
(SIRSULA(P)) 		1703004079NRG24270720230126159 27/07/2023 Ikbal singh 1703004079WL005656 Ikbal singh 00688 FINO0001446 221 221 Processed 01/08/2023 274424612 Ikbalsingh FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-079-003/360
(SIRSULA(P)) 		1703004013NRG24260720230125597 27/07/2023 Karan singh 1703004013WL005616 Karan singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Karansingh FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-079-003/362
(SIRSULA(P)) 		1703004013NRG24260720230125598 27/07/2023 Rustam singh 1703004013WL005616 Rustam singh 00688 FINO0001446 1326 1326 Rejected 03/08/2023 274424612 A/c Blocked or Frozen
287 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG24260720230125599 27/07/2023 Varsha 1703004013WL005616 Varsha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Varsha CENTRAL BANK OF INDIA(607115)
288 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG24260720230125600 27/07/2023 Dhara singh 1703004013WL005616 Dhara singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Dharasingh FINO PAYMENTS BANK LTD(608001)
289 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG24260720230125601 27/07/2023 Surendra 1703004013WL005616 Surendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Surendra FINO PAYMENTS BANK LTD(608001)
290 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG24260720230125602 27/07/2023 Sonu kunar 1703004013WL005616 Sonu kunar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Sonukunar FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG24260720230125605 27/07/2023 vinay kumar 1703004013WL005616 vinay kumar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 vinaykumar FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG24260720230125606 27/07/2023 pawandeep 1703004013WL005616 pawandeep 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 pawandeep FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-079-003/379
(SIRSULA(P)) 		1703004013NRG24260720230125607 27/07/2023 mahadevi 1703004013WL005616 mahadevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
294 BHITARWAR MP-03-004-079-003/380
(SIRSULA(P)) 		1703004013NRG24260720230125608 27/07/2023 laxmi 1703004013WL005616 laxmi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 laxmi FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-079-003/391
(SIRSULA(P)) 		1703004013NRG24260720230125610 27/07/2023 Bejanti 1703004013WL005616 Bejanti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Bejanti FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-079-003/401
(SIRSULA(P)) 		1703004013NRG24260720230125611 27/07/2023 Suresh 1703004013WL005616 Suresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Suresh FINO PAYMENTS BANK LTD(608001)
297 BHITARWAR MP-03-004-079-003/404
(SIRSULA(P)) 		1703004013NRG24260720230125612 27/07/2023 Narayani 1703004013WL005616 Narayani 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Narayani FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-079-003/405
(SIRSULA(P)) 		1703004013NRG24260720230125613 27/07/2023 Laxmi 1703004013WL005616 Laxmi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274424612 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
299 BHITARWAR MP-03-004-025-001/866-A
(CHITOLI(P)) 		1703004025NRG24270720230125919 27/07/2023 Dolat 1703004025WL005641 Dolat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 Dolat CENTRAL BANK OF INDIA(607115)
300 BHITARWAR MP-03-004-025-001/866-A
(CHITOLI(P)) 		1703004025NRG24270720230125920 27/07/2023 Meena 1703004025WL005641 Meena 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 Meena STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-032-001/349
(DEVGARH(P)) 		1703004032NRG24260720230125250 27/07/2023 VISHAL 1703004032WL005599 VISHAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 VISHAL CENTRAL BANK OF INDIA(607115)
302 BHITARWAR MP-03-004-032-001/349
(DEVGARH(P)) 		1703004032NRG24260720230125249 27/07/2023 VISHAL SINGH 1703004032WL005599 VISHAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 VISHALSINGH STATE BANK OF INDIA(508548)
303 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24260720230125252 27/07/2023 PANNA LAL 1703004032WL005599 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 PANNALAL CENTRAL BANK OF INDIA(607115)
304 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24260720230125251 27/07/2023 PANNA LAL 1703004032WL005599 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 PANNALAL STATE BANK OF INDIA(508548)
305 BHITARWAR MP-03-004-040-001/699
(PACHORA(P)) 		1703004040NRG24270720230125997 27/07/2023 chandra prakash sharma 1703004040WL005648 chandra prakash sharma 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 chandraprakashsharma FINO PAYMENTS BANK LTD(608001)
306 BHITARWAR MP-03-004-040-001/699
(PACHORA(P)) 		1703004040NRG24270720230125996 27/07/2023 chandra prakash sharma 1703004040WL005648 chandra prakash sharma 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274424612 chandraprakashsharma STATE BANK OF INDIA(508548)
SubTotal 10608 10608
307 BHITARWAR MP-03-004-011-001/12366
(KITHONDA(P)) 		1703004011NRG24250720230123962 27/07/2023 Meera Bai Parihar 1703004011WL005541 Meera Bai Parihar 00697 BKID0MG9038 663 663 Processed 01/08/2023 274424612 MeeraBaiParihar STATE BANK OF INDIA(508548)
308 BHITARWAR MP-03-004-011-001/12376
(KITHONDA(P)) 		1703004011NRG24270720230126171 27/07/2023 Panjab Singh 1703004011WL005659 Panjab Singh 00697 BKID0MG9038 663 663 Processed 01/08/2023 274424612 PanjabSingh CENTRAL BANK OF INDIA(607115)
309 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24260720230125256 27/07/2023 Puniya Bai Kushwah 1703004032WL005599 Puniya Bai Kushwah 00697 BKID0MG9038 1326 1326 Processed 01/08/2023 274424612 PuniyaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
310 BHITARWAR MP-03-004-036-001/189
(DHIROLI(P)) 		1703004036NRG24270720230125843 27/07/2023 mohan singh yadav 1703004036WL005636 mohan singh yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 mohansinghyadav NARMADA JHABUA GRAMIN BANK(508515)
311 BHITARWAR MP-03-004-036-001/189
(DHIROLI(P)) 		1703004036NRG24270720230125844 27/07/2023 Vimla yadav 1703004036WL005636 Vimla yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Vimlayadav NARMADA JHABUA GRAMIN BANK(508515)
312 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004036NRG24270720230125849 27/07/2023 Kranti 1703004036WL005636 Kranti 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Kranti NARMADA JHABUA GRAMIN BANK(508515)
313 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004036NRG24270720230125855 27/07/2023 Nafisa 1703004036WL005636 Nafisa 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Nafisa NARMADA JHABUA GRAMIN BANK(508515)
314 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004036NRG24270720230125858 27/07/2023 Somvati 1703004036WL005636 Somvati 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Somvati NARMADA JHABUA GRAMIN BANK(508515)
315 BHITARWAR MP-03-004-036-001/291
(DHIROLI(P)) 		1703004036NRG24270720230125859 27/07/2023 tikaram 1703004036WL005636 tikaram 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 tikaram NARMADA JHABUA GRAMIN BANK(508515)
316 BHITARWAR MP-03-004-036-001/292
(DHIROLI(P)) 		1703004036NRG24270720230125860 27/07/2023 bharat singh yadav 1703004036WL005636 bharat singh yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 bharatsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
317 BHITARWAR MP-03-004-036-001/301
(DHIROLI(P)) 		1703004036NRG24270720230125867 27/07/2023 priyanka yadav 1703004036WL005636 priyanka yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 priyankayadav NARMADA JHABUA GRAMIN BANK(508515)
318 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004036NRG24270720230125871 27/07/2023 saroj bai 1703004036WL005636 saroj bai 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
319 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004036NRG24270720230125872 27/07/2023 sunil khan 1703004036WL005636 sunil khan 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 sunilkhan CENTRAL BANK OF INDIA(607115)
320 BHITARWAR MP-03-004-036-001/319
(DHIROLI(P)) 		1703004036NRG24270720230125876 27/07/2023 Bhupendra singh 1703004036WL005636 Bhupendra singh 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
321 BHITARWAR MP-03-004-036-001/42
(DHIROLI(P)) 		1703004036NRG24270720230125834 27/07/2023 Vishram singh yadav 1703004036WL005634 Vishram singh yadav 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 Vishramsinghyadav CENTRAL BANK OF INDIA(607115)
322 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG24270720230125836 27/07/2023 pritam singh 1703004036WL005634 pritam singh 00697 BKID0MG9041 1326 1326 Processed 01/08/2023 274424612 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
323 BHITARWAR MP-03-004-046-002/356
(PURI(P)) 		1703004046NRG24270720230126088 27/07/2023 geeta 1703004046WL005654 geeta 00697 BKID0MG9046 1326 1326 Processed 01/08/2023 274424612 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
324 BHITARWAR MP-03-004-062-001/416
(MAUCHH(P)) 		1703004062NRG24270720230125823 27/07/2023 ravita 1703004062WL005631 ravita 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424612 ravita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
325 BHITARWAR MP-03-004-011-001/12274
(KITHONDA(P)) 		1703004011NRG24250720230123950 27/07/2023 Asha Bano 1703004011WL005541 Asha Bano 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 AshaBano CENTRAL BANK OF INDIA(607115)
326 BHITARWAR MP-03-004-011-001/12275
(KITHONDA(P)) 		1703004011NRG24250720230123951 27/07/2023 Ashok 1703004011WL005541 Ashok 00703 AIRP0000001 221 221 Processed 01/08/2023 274424612 Ashok STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-011-001/12277
(KITHONDA(P)) 		1703004011NRG24250720230123953 27/07/2023 Rahul Baghel 1703004011WL005541 Rahul Baghel 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 RahulBaghel CENTRAL BANK OF INDIA(607115)
328 BHITARWAR MP-03-004-011-001/12279
(KITHONDA(P)) 		1703004011NRG24250720230123954 27/07/2023 Geeta Batham 1703004011WL005541 Geeta Batham 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 GeetaBatham AIRTEL PAYMENTS BANK LIMITED(990288)
329 BHITARWAR MP-03-004-011-001/12328
(KITHONDA(P)) 		1703004011NRG24250720230123956 27/07/2023 Manisha Jatav 1703004011WL005541 Manisha Jatav 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 ManishaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
330 BHITARWAR MP-03-004-011-001/12335
(KITHONDA(P)) 		1703004011NRG24250720230123957 27/07/2023 Rambai 1703004011WL005541 Rambai 00703 AIRP0000001 221 221 Processed 01/08/2023 274424612 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
331 BHITARWAR MP-03-004-011-001/12373
(KITHONDA(P)) 		1703004011NRG24270720230126169 27/07/2023 Meera 1703004011WL005659 Meera 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 Meera CENTRAL BANK OF INDIA(607115)
332 BHITARWAR MP-03-004-011-001/12377
(KITHONDA(P)) 		1703004011NRG24270720230126172 27/07/2023 Rani 1703004011WL005659 Rani 00703 AIRP0000001 663 663 Processed 01/08/2023 274424612 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
333 BHITARWAR MP-03-004-011-001/12423
(KITHONDA(P)) 		1703004011NRG24270720230126175 27/07/2023 Deendayal Jatav 1703004011WL005659 Deendayal Jatav 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274424612 DeendayalJatav CENTRAL BANK OF INDIA(607115)
334 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG24270720230125827 27/07/2023 Ramu yadav 1703004036WL005633 Ramu yadav 00703 AIRP0000001 1326 1326 Processed 01/08/2023 274424612 Ramuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 419458 419458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270723APB_FTO_190797 Bank of Baroda BARB0DABRAX DABRA 1547
2 BHITARWAR MP1703004_270723APB_FTO_190797 Canara Bank CNRB0005445 Bhitarwar 663
3 BHITARWAR MP1703004_270723APB_FTO_190797 Central Bank Of India CBIN0281649 CBI CHINOR 5304
4 BHITARWAR MP1703004_270723APB_FTO_190797 Central Bank Of India CBIN0281649 CHINORE 100113
5 BHITARWAR MP1703004_270723APB_FTO_190797 Central Bank Of India CBIN0282046 CHHIMAK 13260
6 BHITARWAR MP1703004_270723APB_FTO_190797 Central Bank Of India CBIN0284351 BHITARWAR 9724
7 BHITARWAR MP1703004_270723APB_FTO_190797 Indian Overseas Bank IOBA0003132 PURASANI 1326
8 BHITARWAR MP1703004_270723APB_FTO_190797 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
9 BHITARWAR MP1703004_270723APB_FTO_190797 State Bank of India SBIN0005332 GRMC GWALIOR 1326
10 BHITARWAR MP1703004_270723APB_FTO_190797 State Bank of India SBIN0006247 BILLAUA 2652
11 BHITARWAR MP1703004_270723APB_FTO_190797 State Bank of India SBIN0006889 KARHIYA 64753
12 BHITARWAR MP1703004_270723APB_FTO_190797 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 23868
13 BHITARWAR MP1703004_270723APB_FTO_190797 State Bank of India SBIN0030169 ANTRI 14144
14 BHITARWAR MP1703004_270723APB_FTO_190797 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 663
15 BHITARWAR MP1703004_270723APB_FTO_190797 Union Bank of India UBIN0577260 DABRA 2652
16 BHITARWAR MP1703004_270723APB_FTO_190797 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
17 BHITARWAR MP1703004_270723APB_FTO_190797 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
18 BHITARWAR MP1703004_270723APB_FTO_190797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 84864
19 BHITARWAR MP1703004_270723APB_FTO_190797 Fino Payments Bank Ltd FINO0001446 MP RO 48399
20 BHITARWAR MP1703004_270723APB_FTO_190797 India Post Payments Bank IPOS0000001 Gwalior 10608
21 BHITARWAR MP1703004_270723APB_FTO_190797 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
22 BHITARWAR MP1703004_270723APB_FTO_190797 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 17238
23 BHITARWAR MP1703004_270723APB_FTO_190797 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
24 BHITARWAR MP1703004_270723APB_FTO_190797 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326
25 BHITARWAR MP1703004_270723APB_FTO_190797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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