Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010823APB_FTO_198748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-034-001/517
(DONI(P)) 		1703004034NRG24010820230132079 01/08/2023 SUKHDEV SINGH 1703004034WL006014 SUKHDEV SINGH 00045 BARB0DABRAX 1326 1326 Processed 04/08/2023 324807397 SUKHDEVSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-050-002/414
(BANIYATOR(P)) 		1703004050NRG24010820230131227 01/08/2023 LAXMAN BAGHEL 1703004050WL005967 LAXMAN BAGHEL 00048 BKID0009086 1326 1326 Processed 04/08/2023 324807397 LAXMANBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-026-001/1198
(CHINOR(P)) 		1703004026NRG24010820230131429 01/08/2023 SHEELA 1703004026WL005981 SHEELA 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SHEELA CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-026-001/1199
(CHINOR(P)) 		1703004026NRG24010820230131430 01/08/2023 SONU 1703004026WL005981 SONU 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SONU CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24010820230131399 01/08/2023 RADHELAL 1703004026WL005979 RADHELAL 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RADHELAL CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-026-001/1203
(CHINOR(P)) 		1703004026NRG24010820230131400 01/08/2023 NAVAL SINGH 1703004026WL005979 NAVAL SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NAVALSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG24010820230131401 01/08/2023 SANDEEP 1703004026WL005979 SANDEEP 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SANDEEP CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24010820230131403 01/08/2023 BRAJKISHORI 1703004026WL005979 BRAJKISHORI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BRAJKISHORI CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24010820230131402 01/08/2023 hasant 1703004026WL005979 hasant 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 hasant STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-026-001/1296
(CHINOR(P)) 		1703004026NRG24010820230131404 01/08/2023 meena 1703004026WL005979 meena 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 meena CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-026-001/1353
(CHINOR(P)) 		1703004026NRG24010820230131405 01/08/2023 BHAVNA KHATIK 1703004026WL005979 BHAVNA KHATIK 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BHAVNAKHATIK BANK OF INDIA(508505)
12 BHITARWAR MP-03-004-026-001/1356
(CHINOR(P)) 		1703004026NRG24010820230131407 01/08/2023 ANITA KHATRI 1703004026WL005979 ANITA KHATRI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 ANITAKHATRI CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-026-001/1357
(CHINOR(P)) 		1703004026NRG24010820230131408 01/08/2023 PRIYANKA 1703004026WL005979 PRIYANKA 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PRIYANKA CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG24010820230131409 01/08/2023 MADHAV SINGH BATHAM 1703004026WL005979 MADHAV SINGH BATHAM 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MADHAVSINGHBATHAM CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-026-001/1371
(CHINOR(P)) 		1703004026NRG24010820230131410 01/08/2023 BHOORI BATHAM 1703004026WL005979 BHOORI BATHAM 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BHOORIBATHAM CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-026-001/1373
(CHINOR(P)) 		1703004026NRG24010820230131411 01/08/2023 RAMDEHI 1703004026WL005979 RAMDEHI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RAMDEHI CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-026-001/1387
(CHINOR(P)) 		1703004026NRG24010820230131412 01/08/2023 PRABHU DAYAL BATHAM 1703004026WL005979 PRABHU DAYAL BATHAM 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PRABHUDAYALBATHAM CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-026-001/1405
(CHINOR(P)) 		1703004026NRG24010820230131413 01/08/2023 GUDDI BAI KUSHWAH 1703004026WL005979 GUDDI BAI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 GUDDIBAIKUSHWAH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-026-001/1407
(CHINOR(P)) 		1703004026NRG24010820230131414 01/08/2023 RAJKUMARI 1703004026WL005979 RAJKUMARI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RAJKUMARI CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-026-001/1444
(CHINOR(P)) 		1703004026NRG24010820230131415 01/08/2023 rekha vai kushwah 1703004026WL005979 rekha vai kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 rekhavaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHITARWAR MP-03-004-026-001/1475
(CHINOR(P)) 		1703004026NRG24010820230131416 01/08/2023 balbeer kushwah 1703004026WL005979 balbeer kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 balbeerkushwah CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-026-001/1478
(CHINOR(P)) 		1703004026NRG24010820230131417 01/08/2023 mamta kushwah 1703004026WL005979 mamta kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 mamtakushwah CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-026-001/1479
(CHINOR(P)) 		1703004026NRG24010820230131418 01/08/2023 pawan kushwah 1703004026WL005979 pawan kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 pawankushwah CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-026-001/1481
(CHINOR(P)) 		1703004026NRG24010820230131419 01/08/2023 malati kushwah 1703004026WL005979 malati kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 malatikushwah CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-026-001/1484
(CHINOR(P)) 		1703004026NRG24010820230131420 01/08/2023 gori singh 1703004026WL005979 gori singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 gorisingh CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-026-001/1492
(CHINOR(P)) 		1703004026NRG24010820230131421 01/08/2023 krishna kushwah 1703004026WL005979 krishna kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 krishnakushwah CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-026-001/1493
(CHINOR(P)) 		1703004026NRG24010820230131422 01/08/2023 dinesh kushwah 1703004026WL005979 dinesh kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 dineshkushwah CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-026-001/2092
(CHINOR(P)) 		1703004026NRG24010820230131426 01/08/2023 halkeram 1703004026WL005979 halkeram 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 halkeram CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-030-003/781-D
(DUBAHATANKA(P)) 		1703004030NRG24010820230131940 01/08/2023 ashok 1703004030WL006005 ashok 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 ashok CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-034-001/153
(DONI(P)) 		1703004034NRG24010820230132206 01/08/2023 SHEELA BAI 1703004034WL006021 SHEELA BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SHEELABAI CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24010820230132083 01/08/2023 KOMAL SINGH 1703004034WL006015 KOMAL SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KOMALSINGH CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24010820230132084 01/08/2023 NARESH 1703004034WL006015 NARESH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NARESH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-034-001/168
(DONI(P)) 		1703004034NRG24010820230132082 01/08/2023 vidhya bai 1703004034WL006015 vidhya bai 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 vidhyabai CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24010820230132086 01/08/2023 devi singh 1703004034WL006015 devi singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 devisingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-034-001/173
(DONI(P)) 		1703004034NRG24010820230132085 01/08/2023 devi singh 1703004034WL006015 devi singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 devisingh CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-034-001/180
(DONI(P)) 		1703004034NRG24010820230132208 01/08/2023 Ninder Kour 1703004034WL006021 Ninder Kour 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NinderKour CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-034-001/184
(DONI(P)) 		1703004034NRG24010820230132209 01/08/2023 HIRA SINGH 1703004034WL006021 HIRA SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 HIRASINGH CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-034-001/193
(DONI(P)) 		1703004034NRG24010820230132211 01/08/2023 Lavedeep 1703004034WL006021 Lavedeep 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Lavedeep CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-034-001/193
(DONI(P)) 		1703004034NRG24010820230132210 01/08/2023 Malkeet Singh 1703004034WL006021 Malkeet Singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MalkeetSingh CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-034-001/199
(DONI(P)) 		1703004034NRG24010820230132212 01/08/2023 Devendra Singh 1703004034WL006021 Devendra Singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 DevendraSingh CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24010820230132087 01/08/2023 narendra 1703004034WL006015 narendra 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 narendra CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-034-001/218
(DONI(P)) 		1703004034NRG24010820230132088 01/08/2023 Sheela bai 1703004034WL006015 Sheela bai 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Sheelabai CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24010820230132089 01/08/2023 omprakash 1703004034WL006015 omprakash 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 omprakash CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-034-001/228
(DONI(P)) 		1703004034NRG24010820230132090 01/08/2023 PANABAI BATHAM 1703004034WL006015 PANABAI BATHAM 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PANABAIBATHAM CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24010820230132104 01/08/2023 KAUSHAR 1703004034WL006016 KAUSHAR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KAUSHAR CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-034-001/309
(DONI(P)) 		1703004034NRG24010820230132091 01/08/2023 netram 1703004034WL006015 netram 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 netram CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24010820230132109 01/08/2023 KALLOO KHAN 1703004034WL006016 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KALLOOKHAN CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24010820230132111 01/08/2023 RUBI VANO 1703004034WL006016 RUBI VANO 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RUBIVANO CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24010820230132092 01/08/2023 LAKHAN SINGH 1703004034WL006015 LAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-034-001/322
(DONI(P)) 		1703004034NRG24010820230132093 01/08/2023 RANI BAI 1703004034WL006015 RANI BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RANIBAI CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24010820230132112 01/08/2023 Imran khan 1703004034WL006016 Imran khan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Imrankhan CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24010820230132113 01/08/2023 KILLU KHAN 1703004034WL006016 KILLU KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KILLUKHAN CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24010820230132213 01/08/2023 AJAD KHAN 1703004034WL006021 AJAD KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 AJADKHAN CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24010820230132214 01/08/2023 SONI KHAN 1703004034WL006021 SONI KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SONIKHAN CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-034-001/342
(DONI(P)) 		1703004034NRG24010820230132216 01/08/2023 RUKSHAR BANO 1703004034WL006021 RUKSHAR BANO 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RUKSHARBANO CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24010820230132115 01/08/2023 MEHRAJ KHAN 1703004034WL006016 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24010820230132095 01/08/2023 LAXMI BAI 1703004034WL006015 LAXMI BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 LAXMIBAI CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-034-001/400
(DONI(P)) 		1703004034NRG24010820230132094 01/08/2023 NAVAL SINGH 1703004034WL006015 NAVAL SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NAVALSINGH CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-034-001/412
(DONI(P)) 		1703004034NRG24010820230132219 01/08/2023 PALVINDAR KOUR 1703004034WL006021 PALVINDAR KOUR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PALVINDARKOUR CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24010820230132123 01/08/2023 NOOR VANO 1703004034WL006016 NOOR VANO 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NOORVANO CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24010820230132098 01/08/2023 DHANVANTI BAI 1703004034WL006015 DHANVANTI BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 DHANVANTIBAI CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-034-001/444
(DONI(P)) 		1703004034NRG24010820230132097 01/08/2023 KEDAR SINGH 1703004034WL006015 KEDAR SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KEDARSINGH CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24010820230132125 01/08/2023 CHAAU KHAN 1703004034WL006016 CHAAU KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 CHAAUKHAN CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-034-001/449
(DONI(P)) 		1703004034NRG24010820230132126 01/08/2023 KHANNU KHAN 1703004034WL006016 KHANNU KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KHANNUKHAN CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-034-001/46
(DONI(P)) 		1703004034NRG24010820230132100 01/08/2023 JAGDISH 1703004034WL006015 JAGDISH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 JAGDISH CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-034-001/47
(DONI(P)) 		1703004034NRG24010820230132127 01/08/2023 KUVER SINGH 1703004034WL006016 KUVER SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KUVERSINGH PUNJAB NATIONAL BANK(508568)
67 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG24010820230132221 01/08/2023 BALJINDER SINGH 1703004034WL006021 BALJINDER SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BALJINDERSINGH STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-034-001/512
(DONI(P)) 		1703004034NRG24010820230132222 01/08/2023 KULVINDER KAUR 1703004034WL006021 KULVINDER KAUR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KULVINDERKAUR CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-034-001/513
(DONI(P)) 		1703004034NRG24010820230132223 01/08/2023 RAJVINDER SINGH 1703004034WL006021 RAJVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RAJVINDERSINGH CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-034-001/514
(DONI(P)) 		1703004034NRG24010820230132224 01/08/2023 HAJARA SINGH 1703004034WL006021 HAJARA SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 HAJARASINGH CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG24010820230132225 01/08/2023 BALDEV SINGH 1703004034WL006021 BALDEV SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BALDEVSINGH CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-034-001/515
(DONI(P)) 		1703004034NRG24010820230132226 01/08/2023 SARVJEET KAUR 1703004034WL006021 SARVJEET KAUR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SARVJEETKAUR FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-034-001/516
(DONI(P)) 		1703004034NRG24010820230132078 01/08/2023 HARPAL SINGH 1703004034WL006014 HARPAL SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 HARPALSINGH CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-034-001/518
(DONI(P)) 		1703004034NRG24010820230132227 01/08/2023 HUSAIN KHAN 1703004034WL006021 HUSAIN KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 HUSAINKHAN CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-034-001/519
(DONI(P)) 		1703004034NRG24010820230132229 01/08/2023 AMARJEET KAUR 1703004034WL006021 AMARJEET KAUR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 AMARJEETKAUR CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-034-001/519
(DONI(P)) 		1703004034NRG24010820230132228 01/08/2023 SANDEEP SINGH 1703004034WL006021 SANDEEP SINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SANDEEPSINGH CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-034-001/521
(DONI(P)) 		1703004034NRG24010820230132230 01/08/2023 KAILASH 1703004034WL006021 KAILASH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KAILASH CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-034-001/521
(DONI(P)) 		1703004034NRG24010820230132231 01/08/2023 MEERA BAI 1703004034WL006021 MEERA BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MEERABAI CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-034-001/522
(DONI(P)) 		1703004034NRG24010820230132232 01/08/2023 Gagandeep Kaur 1703004034WL006021 Gagandeep Kaur 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 GagandeepKaur CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-034-001/523
(DONI(P)) 		1703004034NRG24010820230132233 01/08/2023 PARAMJEET KOUR 1703004034WL006021 PARAMJEET KOUR 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PARAMJEETKOUR CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG24010820230132235 01/08/2023 Raheesa Bano 1703004034WL006021 Raheesa Bano 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RaheesaBano CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG24010820230132236 01/08/2023 Devendra Singh 1703004034WL006021 Devendra Singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 DevendraSingh CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG24010820230132237 01/08/2023 Rajbindar Kour 1703004034WL006021 Rajbindar Kour 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RajbindarKour CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG24010820230132238 01/08/2023 Manjeet Singh 1703004034WL006021 Manjeet Singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 ManjeetSingh CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG24010820230132239 01/08/2023 Palvinder Kaur 1703004034WL006021 Palvinder Kaur 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 PalvinderKaur CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-034-001/542
(DONI(P)) 		1703004034NRG24010820230132241 01/08/2023 Hasan Kha 1703004034WL006021 Hasan Kha 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 HasanKha CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-034-001/68
(DONI(P)) 		1703004034NRG24010820230132242 01/08/2023 gurumukh singh 1703004034WL006021 gurumukh singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 gurumukhsingh CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24010820230132103 01/08/2023 bandana 1703004034WL006015 bandana 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 bandana CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24010820230132101 01/08/2023 layakram 1703004034WL006015 layakram 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 layakram CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG24010820230132102 01/08/2023 RAMDULARI 1703004034WL006015 RAMDULARI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RAMDULARI CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-034-001/95
(DONI(P)) 		1703004034NRG24010820230132132 01/08/2023 MURAD KHAN 1703004034WL006016 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MURADKHAN CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG24010820230131375 01/08/2023 JITENDRA SINGH KUSHWAH 1703004039WL005977 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24010820230131376 01/08/2023 BHIKARAM 1703004039WL005977 BHIKARAM 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BHIKARAM CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-039-001/117
(NONKISARAI(P)) 		1703004039NRG24010820230131377 01/08/2023 MAHADEVI 1703004039WL005977 MAHADEVI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MAHADEVI CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-039-001/204
(NONKISARAI(P)) 		1703004039NRG24010820230131378 01/08/2023 Tulsiram 1703004039WL005977 Tulsiram 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Tulsiram CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-039-001/205
(NONKISARAI(P)) 		1703004039NRG24010820230131380 01/08/2023 Chandarbhan 1703004039WL005977 Chandarbhan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Chandarbhan CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-039-001/205
(NONKISARAI(P)) 		1703004039NRG24010820230131379 01/08/2023 Chandrabhan 1703004039WL005977 Chandrabhan 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Chandrabhan CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-039-001/207
(NONKISARAI(P)) 		1703004039NRG24010820230131381 01/08/2023 Tar singh 1703004039WL005977 Tar singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Tarsingh CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG24010820230131383 01/08/2023 KIRAN 1703004039WL005977 KIRAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KIRAN CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-039-001/285
(NONKISARAI(P)) 		1703004039NRG24010820230131382 01/08/2023 MANOJ 1703004039WL005977 MANOJ 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MANOJ CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-039-001/289
(NONKISARAI(P)) 		1703004039NRG24010820230131384 01/08/2023 CHENU SAHARIYA ADIVASI 1703004039WL005977 CHENU SAHARIYA ADIVASI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 CHENUSAHARIYAADIVASI CENTRAL BANK OF INDIA(607115)
102 BHITARWAR MP-03-004-039-001/289
(NONKISARAI(P)) 		1703004039NRG24010820230131385 01/08/2023 KAPURI BAI 1703004039WL005977 KAPURI BAI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 KAPURIBAI CENTRAL BANK OF INDIA(607115)
103 BHITARWAR MP-03-004-039-001/327
(NONKISARAI(P)) 		1703004039NRG24010820230131389 01/08/2023 MEENESH 1703004039WL005977 MEENESH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MEENESH CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-039-001/329
(NONKISARAI(P)) 		1703004039NRG24010820230131391 01/08/2023 Sapna 1703004039WL005977 Sapna 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Sapna CENTRAL BANK OF INDIA(607115)
105 BHITARWAR MP-03-004-039-001/77
(NONKISARAI(P)) 		1703004039NRG24010820230131392 01/08/2023 Ramhet 1703004039WL005977 Ramhet 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Ramhet CENTRAL BANK OF INDIA(607115)
106 BHITARWAR MP-03-004-039-001/93
(NONKISARAI(P)) 		1703004039NRG24010820230131394 01/08/2023 RAMSHRI 1703004039WL005977 RAMSHRI 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 RAMSHRI CENTRAL BANK OF INDIA(607115)
107 BHITARWAR MP-03-004-039-002/278
(NONKISARAI(P)) 		1703004039NRG24010820230131395 01/08/2023 JITENDRA 1703004039WL005978 JITENDRA 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 JITENDRA CENTRAL BANK OF INDIA(607115)
108 BHITARWAR MP-03-004-039-002/312
(NONKISARAI(P)) 		1703004039NRG24010820230131397 01/08/2023 Mukesh Shrivastav 1703004039WL005978 Mukesh Shrivastav 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 MukeshShrivastav CENTRAL BANK OF INDIA(607115)
109 BHITARWAR MP-03-004-039-002/312
(NONKISARAI(P)) 		1703004039NRG24010820230131396 01/08/2023 SHATYPRAKASH 1703004039WL005978 SHATYPRAKASH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 SHATYPRAKASH CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-039-002/95
(NONKISARAI(P)) 		1703004039NRG24010820230131398 01/08/2023 NIVAJI KHAN 1703004039WL005978 NIVAJI KHAN 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 NIVAJIKHAN CENTRAL BANK OF INDIA(607115)
111 BHITARWAR MP-03-004-045-001/19
(PURABANWAR(P)) 		1703004045NRG24010820230130967 01/08/2023 Keshav singh 1703004045WL005952 Keshav singh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Keshavsingh CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-045-001/224
(PURABANWAR(P)) 		1703004045NRG24010820230130970 01/08/2023 rakesh 1703004045WL005952 rakesh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 rakesh CENTRAL BANK OF INDIA(607115)
113 BHITARWAR MP-03-004-045-001/228
(PURABANWAR(P)) 		1703004045NRG24010820230130971 01/08/2023 jagdeesh 1703004045WL005952 jagdeesh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 jagdeesh CENTRAL BANK OF INDIA(607115)
114 BHITARWAR MP-03-004-045-001/248
(PURABANWAR(P)) 		1703004045NRG24010820230130963 01/08/2023 BERENDRA 1703004045WL005951 BERENDRA 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BERENDRA CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-045-001/266
(PURABANWAR(P)) 		1703004045NRG24010820230130976 01/08/2023 maneesh 1703004045WL005952 maneesh 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 maneesh CENTRAL BANK OF INDIA(607115)
116 BHITARWAR MP-03-004-045-001/285
(PURABANWAR(P)) 		1703004045NRG24010820230130978 01/08/2023 seema baghel 1703004045WL005952 seema baghel 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 seemabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHITARWAR MP-03-004-045-001/312
(PURABANWAR(P)) 		1703004045NRG24010820230130981 01/08/2023 rajkmari 1703004045WL005952 rajkmari 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 rajkmari CENTRAL BANK OF INDIA(607115)
118 BHITARWAR MP-03-004-045-001/314
(PURABANWAR(P)) 		1703004045NRG24010820230130983 01/08/2023 abhishek parihar 1703004045WL005952 abhishek parihar 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 abhishekparihar CENTRAL BANK OF INDIA(607115)
119 BHITARWAR MP-03-004-045-001/340
(PURABANWAR(P)) 		1703004045NRG24010820230130992 01/08/2023 vivek kirar 1703004045WL005952 vivek kirar 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 vivekkirar CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-045-001/348
(PURABANWAR(P)) 		1703004045NRG24010820230130993 01/08/2023 nirpal 1703004045WL005952 nirpal 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 nirpal CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-045-001/349
(PURABANWAR(P)) 		1703004045NRG24010820230130994 01/08/2023 dalveer 1703004045WL005952 dalveer 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 dalveer CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-045-001/72
(PURABANWAR(P)) 		1703004045NRG24010820230131029 01/08/2023 BHOOPSINGH 1703004045WL005952 BHOOPSINGH 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
123 BHITARWAR MP-03-004-045-002/333
(PURABANWAR(P)) 		1703004045NRG24010820230130959 01/08/2023 nirmala 1703004045WL005950 nirmala 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 nirmala NARMADA JHABUA GRAMIN BANK(508515)
124 BHITARWAR MP-03-004-045-002/420
(PURABANWAR(P)) 		1703004045NRG24010820230131040 01/08/2023 Aneeta kushwah 1703004045WL005952 Aneeta kushwah 00089 CBIN0281649 1326 1326 Processed 04/08/2023 324807397 Aneetakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161772 161772
125 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG24310720230130743 01/08/2023 pran singh 1703004043WL005937 pran singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 pransingh CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG24310720230130744 01/08/2023 bahadur singh 1703004043WL005937 bahadur singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 bahadursingh CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG24310720230130745 01/08/2023 mahadevi bai 1703004043WL005937 mahadevi bai 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 mahadevibai CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24310720230130747 01/08/2023 bhuri bai 1703004043WL005937 bhuri bai 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 bhuribai CENTRAL BANK OF INDIA(607115)
129 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24310720230130749 01/08/2023 bhuri 1703004043WL005937 bhuri 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 bhuri CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-043-001/315
(PIPARO(P)) 		1703004043NRG24310720230130748 01/08/2023 mahesh 1703004043WL005937 mahesh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 mahesh FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24310720230130751 01/08/2023 laxmi bai 1703004043WL005937 laxmi bai 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 laxmibai CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG24310720230130750 01/08/2023 Uttam singh 1703004043WL005937 Uttam singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 Uttamsingh CENTRAL BANK OF INDIA(607115)
133 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24310720230130753 01/08/2023 ashok kumar 1703004043WL005937 ashok kumar 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 ashokkumar CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-043-001/359
(PIPARO(P)) 		1703004043NRG24310720230130754 01/08/2023 jyoti 1703004043WL005937 jyoti 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 jyoti CENTRAL BANK OF INDIA(607115)
135 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24310720230130759 01/08/2023 ballu 1703004043WL005937 ballu 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 ballu CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-043-001/365
(PIPARO(P)) 		1703004043NRG24310720230130758 01/08/2023 ballu 1703004043WL005937 ballu 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 ballu CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG24310720230130762 01/08/2023 puran singh 1703004043WL005937 puran singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 puransingh CENTRAL BANK OF INDIA(607115)
138 BHITARWAR MP-03-004-043-001/393
(PIPARO(P)) 		1703004043NRG24310720230130767 01/08/2023 ramlakhan 1703004043WL005937 ramlakhan 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 ramlakhan CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-043-001/394
(PIPARO(P)) 		1703004043NRG24310720230130768 01/08/2023 purshotam 1703004043WL005937 purshotam 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 purshotam CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-043-001/394
(PIPARO(P)) 		1703004043NRG24310720230130769 01/08/2023 radha bai 1703004043WL005937 radha bai 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 radhabai FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-043-001/395
(PIPARO(P)) 		1703004043NRG24310720230130770 01/08/2023 bhagwati 1703004043WL005937 bhagwati 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 bhagwati CENTRAL BANK OF INDIA(607115)
142 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG24310720230130771 01/08/2023 harish sen 1703004043WL005937 harish sen 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHITARWAR MP-03-004-043-001/398
(PIPARO(P)) 		1703004043NRG24310720230130772 01/08/2023 harvilash kushwah 1703004043WL005937 harvilash kushwah 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 harvilashkushwah CENTRAL BANK OF INDIA(607115)
144 BHITARWAR MP-03-004-043-001/399
(PIPARO(P)) 		1703004043NRG24310720230130773 01/08/2023 devilal goud 1703004043WL005937 devilal goud 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 devilalgoud CENTRAL BANK OF INDIA(607115)
145 BHITARWAR MP-03-004-043-001/400
(PIPARO(P)) 		1703004043NRG24310720230130776 01/08/2023 mahendra singh 1703004043WL005937 mahendra singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 mahendrasingh CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-043-001/401
(PIPARO(P)) 		1703004043NRG24310720230130777 01/08/2023 rajendra singh 1703004043WL005937 rajendra singh 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 rajendrasingh STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-043-001/402
(PIPARO(P)) 		1703004043NRG24310720230130778 01/08/2023 pramod sahu 1703004043WL005937 pramod sahu 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 pramodsahu CENTRAL BANK OF INDIA(607115)
148 BHITARWAR MP-03-004-043-001/403
(PIPARO(P)) 		1703004043NRG24310720230130779 01/08/2023 ashish vshawkarma 1703004043WL005937 ashish vshawkarma 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 ashishvshawkarma CENTRAL BANK OF INDIA(607115)
149 BHITARWAR MP-03-004-043-001/405
(PIPARO(P)) 		1703004043NRG24310720230130780 01/08/2023 RAGHUVIR SINGH 1703004043WL005937 RAGHUVIR SINGH 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 RAGHUVIRSINGH CENTRAL BANK OF INDIA(607115)
150 BHITARWAR MP-03-004-043-001/406
(PIPARO(P)) 		1703004043NRG24310720230130781 01/08/2023 vinod manjhi 1703004043WL005937 vinod manjhi 00089 CBIN0282046 884 884 Processed 04/08/2023 324807397 vinodmanjhi CENTRAL BANK OF INDIA(607115)
151 BHITARWAR MP-03-004-043-001/43
(PIPARO(P)) 		1703004043NRG24310720230130782 01/08/2023 babulal 1703004043WL005937 babulal 00089 CBIN0282046 663 663 Processed 04/08/2023 324807397 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
152 BHITARWAR MP-03-004-050-002/232
(BANIYATOR(P)) 		1703004050NRG24010820230131208 01/08/2023 harisingh 1703004050WL005967 harisingh 00089 CBIN0284351 1326 1326 Processed 04/08/2023 324807397 harisingh CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-083-001/1030
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132145 01/08/2023 Jagendra 1703004083WL006020 Jagendra 00089 CBIN0284351 1105 1105 Processed 04/08/2023 324807397 Jagendra AIRTEL PAYMENTS BANK LIMITED(990288)
154 BHITARWAR MP-03-004-083-001/1061
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132147 01/08/2023 arbindra 1703004083WL006020 arbindra 00089 CBIN0284351 1105 1105 Processed 04/08/2023 324807397 arbindra AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHITARWAR MP-03-004-083-001/1232
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132151 01/08/2023 arvendra 1703004083WL006020 arvendra 00089 CBIN0284351 1105 1105 Processed 04/08/2023 324807397 arvendra FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-083-001/943
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132202 01/08/2023 dharmendra 1703004083WL006020 dharmendra 00089 CBIN0284351 1105 1105 Processed 04/08/2023 324807397 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
157 BHITARWAR MP-03-004-045-001/383
(PURABANWAR(P)) 		1703004045NRG24010820230131008 01/08/2023 kiran jat 1703004045WL005952 kiran jat 00354 PUNB0029100 1326 1326 Processed 04/08/2023 324807397 kiranjat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 BHITARWAR MP-03-004-026-001/1937
(CHINOR(P)) 		1703004026NRG24010820230131423 01/08/2023 BHEEKAM 1703004026WL005979 BHEEKAM 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 BHEEKAM CENTRAL BANK OF INDIA(607115)
159 BHITARWAR MP-03-004-026-001/1955
(CHINOR(P)) 		1703004026NRG24010820230131424 01/08/2023 DINESH 1703004026WL005979 DINESH 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 DINESH CENTRAL BANK OF INDIA(607115)
160 BHITARWAR MP-03-004-026-001/1957
(CHINOR(P)) 		1703004026NRG24010820230131425 01/08/2023 RAKESH 1703004026WL005979 RAKESH 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 RAKESH CENTRAL BANK OF INDIA(607115)
161 BHITARWAR MP-03-004-030-001/1037
(DUBAHATANKA(P)) 		1703004030NRG24300720230128345 01/08/2023 kumber 1703004030WL005795 kumber 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 kumber STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-030-001/1071
(DUBAHATANKA(P)) 		1703004030NRG24010820230131913 01/08/2023 arjun 1703004030WL006005 arjun 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 arjun STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-030-001/1215-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131914 01/08/2023 chandrabhan 1703004030WL006005 chandrabhan 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 chandrabhan STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-030-001/1259-D
(DUBAHATANKA(P)) 		1703004030NRG24010820230131915 01/08/2023 pancham 1703004030WL006005 pancham 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 pancham STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-030-001/587
(DUBAHATANKA(P)) 		1703004030NRG24300720230128347 01/08/2023 RAMSIYA 1703004030WL005795 RAMSIYA 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 RAMSIYA FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-030-001/676
(DUBAHATANKA(P)) 		1703004030NRG24300720230128348 01/08/2023 brajendra 1703004030WL005795 brajendra 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 brajendra STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-030-001/828
(DUBAHATANKA(P)) 		1703004030NRG24300720230128349 01/08/2023 surendra 1703004030WL005795 surendra 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 surendra FINO PAYMENTS BANK LTD(608001)
168 BHITARWAR MP-03-004-030-001/829
(DUBAHATANKA(P)) 		1703004030NRG24300720230128350 01/08/2023 bharatlaal 1703004030WL005795 bharatlaal 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 bharatlaal STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-030-001/857
(DUBAHATANKA(P)) 		1703004030NRG24300720230128351 01/08/2023 gyan singh 1703004030WL005795 gyan singh 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 gyansingh FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-030-003/1028
(DUBAHATANKA(P)) 		1703004030NRG24010820230131917 01/08/2023 jasoda 1703004030WL006005 jasoda 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 jasoda STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-030-003/1028
(DUBAHATANKA(P)) 		1703004030NRG24010820230131916 01/08/2023 parmal 1703004030WL006005 parmal 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 parmal STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-030-003/1028-D
(DUBAHATANKA(P)) 		1703004030NRG24010820230131920 01/08/2023 gopal 1703004030WL006005 gopal 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 gopal STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-030-003/1029-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131921 01/08/2023 pancham 1703004030WL006005 pancham 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 pancham STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-030-003/1029-B
(DUBAHATANKA(P)) 		1703004030NRG24010820230131922 01/08/2023 mamta 1703004030WL006005 mamta 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 mamta STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-030-003/1032
(DUBAHATANKA(P)) 		1703004030NRG24010820230131923 01/08/2023 pooran 1703004030WL006005 pooran 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 pooran STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-030-003/1033
(DUBAHATANKA(P)) 		1703004030NRG24010820230131924 01/08/2023 ramdayal 1703004030WL006005 ramdayal 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 ramdayal STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-030-003/1034
(DUBAHATANKA(P)) 		1703004030NRG24010820230131925 01/08/2023 ravi 1703004030WL006005 ravi 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 ravi STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-030-003/790
(DUBAHATANKA(P)) 		1703004030NRG24010820230131941 01/08/2023 mahetab 1703004030WL006005 mahetab 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 mahetab STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-030-003/790
(DUBAHATANKA(P)) 		1703004030NRG24010820230131942 01/08/2023 sunari 1703004030WL006005 sunari 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 sunari STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-030-003/836
(DUBAHATANKA(P)) 		1703004030NRG24010820230131943 01/08/2023 fodaliya 1703004030WL006005 fodaliya 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 fodaliya STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-030-003/985
(DUBAHATANKA(P)) 		1703004030NRG24010820230131944 01/08/2023 rakesh 1703004030WL006005 rakesh 00415 SBIN0006889 1326 1326 Rejected 04/08/2023 324807397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BHITARWAR MP-03-004-030-003/986
(DUBAHATANKA(P)) 		1703004030NRG24010820230131945 01/08/2023 ramkishan 1703004030WL006005 ramkishan 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 ramkishan STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-030-003/987-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131946 01/08/2023 lakhan 1703004030WL006005 lakhan 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 lakhan STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-030-003/987-C
(DUBAHATANKA(P)) 		1703004030NRG24010820230131948 01/08/2023 geeta 1703004030WL006005 geeta 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 geeta STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-030-003/987-D
(DUBAHATANKA(P)) 		1703004030NRG24010820230131949 01/08/2023 kailash 1703004030WL006005 kailash 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 kailash STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-045-001/215
(PURABANWAR(P)) 		1703004045NRG24010820230130968 01/08/2023 priti 1703004045WL005952 priti 00415 SBIN0006889 1326 1326 Processed 04/08/2023 324807397 priti STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24010820230131621 01/08/2023 chatur singh 1703004082WL005994 chatur singh 00415 SBIN0006889 1105 1105 Processed 04/08/2023 324807397 chatursingh AXIS BANK(607153)
188 BHITARWAR MP-03-004-082-003/223
(HIMMATGARH(P)) 		1703004082NRG24010820230131622 01/08/2023 Jashvant 1703004082WL005995 Jashvant 00415 SBIN0006889 884 884 Processed 04/08/2023 324807397 Jashvant STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-082-003/246
(HIMMATGARH(P)) 		1703004082NRG24010820230131623 01/08/2023 savir 1703004082WL005995 savir 00415 SBIN0006889 884 884 Processed 04/08/2023 324807397 savir UNION BANK OF INDIA(508500)
SubTotal 41327 41327
190 BHITARWAR MP-03-004-045-001/274
(PURABANWAR(P)) 		1703004045NRG24010820230130977 01/08/2023 maneesh 1703004045WL005952 maneesh 00415 SBIN0010537 1326 1326 Processed 04/08/2023 324807397 maneesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 BHITARWAR MP-03-004-050-002/411
(BANIYATOR(P)) 		1703004050NRG24010820230131226 01/08/2023 MAMTASAHU 1703004050WL005967 MAMTASAHU 00415 SBIN0010843 1326 1326 Processed 04/08/2023 324807397 MAMTASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 BHITARWAR MP-03-004-050-001/367
(BANIYATOR(P)) 		1703004050NRG24010820230131061 01/08/2023 LALITA 1703004050WL005959 LALITA 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 LALITA CANARA BANK(508532)
193 BHITARWAR MP-03-004-050-001/387
(BANIYATOR(P)) 		1703004050NRG24010820230131201 01/08/2023 NARENDRA SINGH 1703004050WL005967 NARENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 NARENDRASINGH STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-050-001/388
(BANIYATOR(P)) 		1703004050NRG24010820230131202 01/08/2023 DEEPAK OJHA 1703004050WL005967 DEEPAK OJHA 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 DEEPAKOJHA CANARA BANK(508532)
195 BHITARWAR MP-03-004-050-001/430
(BANIYATOR(P)) 		1703004050NRG24010820230131203 01/08/2023 MANIRAM BATHAM 1703004050WL005967 MANIRAM BATHAM 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 MANIRAMBATHAM STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-050-002/115
(BANIYATOR(P)) 		1703004050NRG24010820230131206 01/08/2023 JAGATAR 1703004050WL005967 JAGATAR 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 JAGATAR STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-050-002/238
(BANIYATOR(P)) 		1703004050NRG24010820230131210 01/08/2023 DAYAKISHAN 1703004050WL005967 DAYAKISHAN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 DAYAKISHAN STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-050-002/250
(BANIYATOR(P)) 		1703004050NRG24010820230131211 01/08/2023 MUKESH KUSHWAH 1703004050WL005967 MUKESH KUSHWAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-050-002/252
(BANIYATOR(P)) 		1703004050NRG24010820230131212 01/08/2023 RAJU KUSHWAH 1703004050WL005967 RAJU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 RAJUKUSHWAH STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-050-002/264
(BANIYATOR(P)) 		1703004050NRG24010820230131214 01/08/2023 Rajendra 1703004050WL005967 Rajendra 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 Rajendra STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-050-002/301
(BANIYATOR(P)) 		1703004050NRG24010820230131215 01/08/2023 Vijayprakash 1703004050WL005967 Vijayprakash 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 Vijayprakash CENTRAL BANK OF INDIA(607115)
202 BHITARWAR MP-03-004-050-002/333
(BANIYATOR(P)) 		1703004050NRG24010820230131216 01/08/2023 RAMKISHN 1703004050WL005967 RAMKISHN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 RAMKISHN STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-050-002/393
(BANIYATOR(P)) 		1703004050NRG24010820230131218 01/08/2023 RAMESHWAR BAGHEL 1703004050WL005967 RAMESHWAR BAGHEL 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 RAMESHWARBAGHEL CENTRAL BANK OF INDIA(607115)
204 BHITARWAR MP-03-004-050-002/394
(BANIYATOR(P)) 		1703004050NRG24010820230131219 01/08/2023 TRALOK SINGH 1703004050WL005967 TRALOK SINGH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 TRALOKSINGH STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-050-002/398
(BANIYATOR(P)) 		1703004050NRG24010820230131222 01/08/2023 NARAYAN SAHU 1703004050WL005967 NARAYAN SAHU 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 NARAYANSAHU STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-050-002/400
(BANIYATOR(P)) 		1703004050NRG24010820230131223 01/08/2023 HARIOM SAIN 1703004050WL005967 HARIOM SAIN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 HARIOMSAIN STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-050-002/416
(BANIYATOR(P)) 		1703004050NRG24010820230131228 01/08/2023 Sukhvendra Kushwah 1703004050WL005967 Sukhvendra Kushwah 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 SukhvendraKushwah STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-050-002/419
(BANIYATOR(P)) 		1703004050NRG24010820230131229 01/08/2023 GAJENDRA SINGH KUSHAWAH 1703004050WL005967 GAJENDRA SINGH KUSHAWAH 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 GAJENDRASINGHKUSHAWAH STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG24010820230131236 01/08/2023 GIRRAJ BAGHEL 1703004050WL005967 GIRRAJ BAGHEL 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
210 BHITARWAR MP-03-004-050-002/531
(BANIYATOR(P)) 		1703004050NRG24010820230131245 01/08/2023 jeetendra kushwaha 1703004050WL005967 jeetendra kushwaha 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 jeetendrakushwaha STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-050-002/532
(BANIYATOR(P)) 		1703004050NRG24010820230131246 01/08/2023 jeetu 1703004050WL005967 jeetu 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 jeetu STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-050-002/542
(BANIYATOR(P)) 		1703004050NRG24010820230131249 01/08/2023 Kalu 1703004050WL005967 Kalu 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 Kalu STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-050-002/555
(BANIYATOR(P)) 		1703004050NRG24010820230131250 01/08/2023 Vinod 1703004050WL005967 Vinod 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 Vinod FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-070-003/839
(RICHHARIKHURD(P)) 		1703004070NRG24010820230132321 01/08/2023 POONAM SEN 1703004070WL006025 POONAM SEN 00415 SBIN0030151 1326 1326 Processed 04/08/2023 324807397 POONAMSEN FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-083-001/1221
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132150 01/08/2023 Kala bai 1703004083WL006020 Kala bai 00415 SBIN0030151 1105 1105 Processed 04/08/2023 324807397 Kalabai STATE BANK OF INDIA(508548)
SubTotal 31603 31603
216 BHITARWAR MP-03-004-019-001/697
(KHERWAYA(P)) 		1703004019NRG24010820230131591 01/08/2023 Keshav Singh 1703004019WL005990 Keshav Singh 00415 SBIN0030169 1326 1326 Processed 04/08/2023 324807397 KeshavSingh FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-019-001/736
(KHERWAYA(P)) 		1703004019NRG24010820230131595 01/08/2023 NIKITA 1703004019WL005990 NIKITA 00415 SBIN0030169 1326 1326 Processed 04/08/2023 324807397 NIKITA FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-019-001/892
(KHERWAYA(P)) 		1703004019NRG24010820230131581 01/08/2023 Seema 1703004019WL005988 Seema 00415 SBIN0030169 1326 1326 Processed 04/08/2023 324807397 Seema FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-019-001/907
(KHERWAYA(P)) 		1703004019NRG24010820230131597 01/08/2023 Buddhu 1703004019WL005990 Buddhu 00415 SBIN0030169 1326 1326 Processed 04/08/2023 324807397 Buddhu STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-043-001/207
(PIPARO(P)) 		1703004043NRG24310720230130742 01/08/2023 MUKHTYAR SINGH 1703004043WL005937 MUKHTYAR SINGH 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 MUKHTYARSINGH STATE BANK OF INDIA(508548)
221 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG24310720230130746 01/08/2023 kelash 1703004043WL005937 kelash 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 kelash CENTRAL BANK OF INDIA(607115)
222 BHITARWAR MP-03-004-043-001/4
(PIPARO(P)) 		1703004043NRG24310720230130774 01/08/2023 RAJE 1703004043WL005937 RAJE 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 RAJE CENTRAL BANK OF INDIA(607115)
223 BHITARWAR MP-03-004-043-001/4
(PIPARO(P)) 		1703004043NRG24310720230130775 01/08/2023 raje prajapati 1703004043WL005937 raje prajapati 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 rajeprajapati STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-043-001/72
(PIPARO(P)) 		1703004043NRG24310720230130783 01/08/2023 RAJARAM 1703004043WL005937 RAJARAM 00415 SBIN0030169 663 663 Processed 04/08/2023 324807397 RAJARAM CENTRAL BANK OF INDIA(607115)
225 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG24310720230130784 01/08/2023 GANGAPRASAD 1703004043WL005937 GANGAPRASAD 00415 SBIN0030169 663 663 Processed 04/08/2023 324807397 GANGAPRASAD STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG24310720230130785 01/08/2023 ghanshyam 1703004043WL005937 ghanshyam 00415 SBIN0030169 663 663 Processed 04/08/2023 324807397 ghanshyam STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG24310720230130786 01/08/2023 GHASHYAM 1703004043WL005937 GHASHYAM 00415 SBIN0030169 663 663 Processed 04/08/2023 324807397 GHASHYAM NARMADA JHABUA GRAMIN BANK(508515)
228 BHITARWAR MP-03-004-043-002/230
(PIPARO(P)) 		1703004043NRG24310720230130787 01/08/2023 BALVEERSINGH 1703004043WL005938 BALVEERSINGH 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 BALVEERSINGH STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-043-002/231
(PIPARO(P)) 		1703004043NRG24310720230130788 01/08/2023 KAMALSINGH 1703004043WL005938 KAMALSINGH 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 KAMALSINGH STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-043-002/26
(PIPARO(P)) 		1703004043NRG24310720230130789 01/08/2023 laxman 1703004043WL005938 laxman 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 laxman FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-043-002/262
(PIPARO(P)) 		1703004043NRG24310720230130790 01/08/2023 Pransingh 1703004043WL005938 Pransingh 00415 SBIN0030169 884 884 Processed 04/08/2023 324807397 Pransingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
232 BHITARWAR MP-03-004-082-003/316
(HIMMATGARH(P)) 		1703004082NRG24010820230131626 01/08/2023 nishar 1703004082WL005995 nishar 00415 SBIN0030417 884 884 Processed 04/08/2023 324807397 nishar STATE BANK OF INDIA(508548)
SubTotal 884 884
233 BHITARWAR MP-03-004-019-001/643
(KHERWAYA(P)) 		1703004019NRG24010820230131590 01/08/2023 rani 1703004019WL005990 rani 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 rani FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-019-001/660
(KHERWAYA(P)) 		1703004019NRG24010820230131585 01/08/2023 Kamta 1703004019WL005989 Kamta 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Kamta FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-019-001/662
(KHERWAYA(P)) 		1703004019NRG24010820230131586 01/08/2023 Kamalkishore 1703004019WL005989 Kamalkishore 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Kamalkishore FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-019-001/665
(KHERWAYA(P)) 		1703004019NRG24010820230131587 01/08/2023 Maniram 1703004019WL005989 Maniram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Maniram PUNJAB NATIONAL BANK(508568)
237 BHITARWAR MP-03-004-019-001/674
(KHERWAYA(P)) 		1703004019NRG24010820230131588 01/08/2023 Ramkali 1703004019WL005989 Ramkali 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Ramkali FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-019-001/675
(KHERWAYA(P)) 		1703004019NRG24010820230131589 01/08/2023 Vinita 1703004019WL005989 Vinita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Vinita FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-019-001/717
(KHERWAYA(P)) 		1703004019NRG24010820230131592 01/08/2023 MEENA 1703004019WL005990 MEENA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 MEENA NARMADA JHABUA GRAMIN BANK(508515)
240 BHITARWAR MP-03-004-019-001/719
(KHERWAYA(P)) 		1703004019NRG24010820230131593 01/08/2023 PREETI 1703004019WL005990 PREETI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 PREETI FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-019-001/724
(KHERWAYA(P)) 		1703004019NRG24010820230131594 01/08/2023 AJAYSINGH 1703004019WL005990 AJAYSINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-019-001/749
(KHERWAYA(P)) 		1703004019NRG24010820230131596 01/08/2023 Narendra Singh Rana 1703004019WL005990 Narendra Singh Rana 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 NarendraSinghRana FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-019-001/880
(KHERWAYA(P)) 		1703004019NRG24010820230131570 01/08/2023 Kalu Batham 1703004019WL005986 Kalu Batham 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 KaluBatham FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-019-001/882
(KHERWAYA(P)) 		1703004019NRG24010820230131571 01/08/2023 Jamuna Bai 1703004019WL005986 Jamuna Bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 JamunaBai FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-019-001/883
(KHERWAYA(P)) 		1703004019NRG24010820230131572 01/08/2023 Kallu Khan 1703004019WL005986 Kallu Khan 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 KalluKhan FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-019-001/884
(KHERWAYA(P)) 		1703004019NRG24010820230131573 01/08/2023 Akash Mahor 1703004019WL005986 Akash Mahor 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 AkashMahor FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-019-001/885
(KHERWAYA(P)) 		1703004019NRG24010820230131574 01/08/2023 Lakhan Batham 1703004019WL005986 Lakhan Batham 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 LakhanBatham FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-019-001/889
(KHERWAYA(P)) 		1703004019NRG24010820230131580 01/08/2023 Bharti 1703004019WL005988 Bharti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Bharti FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-019-001/893
(KHERWAYA(P)) 		1703004019NRG24010820230131582 01/08/2023 Kusuma 1703004019WL005988 Kusuma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Kusuma FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-019-001/894
(KHERWAYA(P)) 		1703004019NRG24010820230131583 01/08/2023 Batti Ram 1703004019WL005988 Batti Ram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 BattiRam FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-019-001/895
(KHERWAYA(P)) 		1703004019NRG24010820230131584 01/08/2023 Munni Bai 1703004019WL005988 Munni Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 MunniBai FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-019-001/896
(KHERWAYA(P)) 		1703004019NRG24010820230131575 01/08/2023 Rajendra Singh Kushawah 1703004019WL005987 Rajendra Singh Kushawah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 RajendraSinghKushawah FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-019-001/897
(KHERWAYA(P)) 		1703004019NRG24010820230131576 01/08/2023 Ramdevi Kushwah 1703004019WL005987 Ramdevi Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 RamdeviKushwah FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-019-001/898
(KHERWAYA(P)) 		1703004019NRG24010820230131577 01/08/2023 Pinky Kushwah 1703004019WL005987 Pinky Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 PinkyKushwah FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-019-001/899
(KHERWAYA(P)) 		1703004019NRG24010820230131578 01/08/2023 Aakriti Kumari 1703004019WL005987 Aakriti Kumari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 AakritiKumari FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-019-001/900
(KHERWAYA(P)) 		1703004019NRG24010820230131579 01/08/2023 VINOD KUMAR SURYAVANSHI 1703004019WL005987 VINOD KUMAR SURYAVANSHI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 VINODKUMARSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-043-001/352
(PIPARO(P)) 		1703004043NRG24310720230130752 01/08/2023 dharmendra singh 1703004043WL005937 dharmendra singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-043-001/362
(PIPARO(P)) 		1703004043NRG24310720230130756 01/08/2023 kamla bai 1703004043WL005937 kamla bai 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 kamlabai CENTRAL BANK OF INDIA(607115)
259 BHITARWAR MP-03-004-043-001/363
(PIPARO(P)) 		1703004043NRG24310720230130757 01/08/2023 jitendra singh 1703004043WL005937 jitendra singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 jitendrasingh CENTRAL BANK OF INDIA(607115)
260 BHITARWAR MP-03-004-043-001/368
(PIPARO(P)) 		1703004043NRG24310720230130760 01/08/2023 jagdeesh kushwah 1703004043WL005937 jagdeesh kushwah 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-043-001/385
(PIPARO(P)) 		1703004043NRG24310720230130763 01/08/2023 suvendra singh 1703004043WL005937 suvendra singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 suvendrasingh STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-043-001/386
(PIPARO(P)) 		1703004043NRG24310720230130764 01/08/2023 narayan singh 1703004043WL005937 narayan singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 narayansingh CENTRAL BANK OF INDIA(607115)
263 BHITARWAR MP-03-004-043-001/391
(PIPARO(P)) 		1703004043NRG24310720230130765 01/08/2023 KALLU RAM 1703004043WL005937 KALLU RAM 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 KALLURAM CENTRAL BANK OF INDIA(607115)
264 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG24310720230130766 01/08/2023 ATAMJEET 1703004043WL005937 ATAMJEET 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 ATAMJEET CENTRAL BANK OF INDIA(607115)
265 BHITARWAR MP-03-004-043-002/28
(PIPARO(P)) 		1703004043NRG24310720230130791 01/08/2023 meharban 1703004043WL005938 meharban 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 meharban CENTRAL BANK OF INDIA(607115)
266 BHITARWAR MP-03-004-043-002/282
(PIPARO(P)) 		1703004043NRG24310720230130792 01/08/2023 manjeet singh 1703004043WL005938 manjeet singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 manjeetsingh FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-043-002/284
(PIPARO(P)) 		1703004043NRG24310720230130793 01/08/2023 Ender singh 1703004043WL005938 Ender singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 Endersingh FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-043-002/299
(PIPARO(P)) 		1703004043NRG24310720230130794 01/08/2023 santosh singh 1703004043WL005938 santosh singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 santoshsingh FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-043-002/327
(PIPARO(P)) 		1703004043NRG24310720230130795 01/08/2023 Dhiraj singh 1703004043WL005938 Dhiraj singh 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 Dhirajsingh STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-043-002/368
(PIPARO(P)) 		1703004043NRG24310720230130796 01/08/2023 dheeraj 1703004043WL005938 dheeraj 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 dheeraj STATE BANK OF INDIA(508548)
271 BHITARWAR MP-03-004-043-002/370
(PIPARO(P)) 		1703004043NRG24310720230130797 01/08/2023 makhan 1703004043WL005938 makhan 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 makhan FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-043-002/376
(PIPARO(P)) 		1703004043NRG24310720230130798 01/08/2023 kartar 1703004043WL005938 kartar 00688 FINO0001001 884 884 Processed 04/08/2023 324807397 kartar FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-045-001/291
(PURABANWAR(P)) 		1703004045NRG24010820230130979 01/08/2023 Akash 1703004045WL005952 Akash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Akash FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-045-001/311
(PURABANWAR(P)) 		1703004045NRG24010820230130980 01/08/2023 gudiya 1703004045WL005952 gudiya 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 gudiya FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-045-001/313
(PURABANWAR(P)) 		1703004045NRG24010820230130982 01/08/2023 deepak parihar 1703004045WL005952 deepak parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 deepakparihar FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-045-001/321
(PURABANWAR(P)) 		1703004045NRG24010820230130986 01/08/2023 premsingh 1703004045WL005952 premsingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 premsingh FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-045-001/329
(PURABANWAR(P)) 		1703004045NRG24010820230130988 01/08/2023 Satish 1703004045WL005952 Satish 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Satish FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-045-001/331
(PURABANWAR(P)) 		1703004045NRG24010820230130989 01/08/2023 suman 1703004045WL005952 suman 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 suman FINO PAYMENTS BANK LTD(608001)
279 BHITARWAR MP-03-004-045-001/333
(PURABANWAR(P)) 		1703004045NRG24010820230130990 01/08/2023 arvendra singh 1703004045WL005952 arvendra singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 arvendrasingh FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-045-001/336
(PURABANWAR(P)) 		1703004045NRG24010820230130991 01/08/2023 atendra 1703004045WL005952 atendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 atendra FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-045-001/360
(PURABANWAR(P)) 		1703004045NRG24010820230130995 01/08/2023 kedar singh sahu 1703004045WL005952 kedar singh sahu 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 kedarsinghsahu FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-045-001/363
(PURABANWAR(P)) 		1703004045NRG24010820230130996 01/08/2023 Mohan 1703004045WL005952 Mohan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Mohan FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-045-001/364
(PURABANWAR(P)) 		1703004045NRG24010820230130997 01/08/2023 ramkatori 1703004045WL005952 ramkatori 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 ramkatori FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-045-001/365
(PURABANWAR(P)) 		1703004045NRG24010820230130998 01/08/2023 pramod goud 1703004045WL005952 pramod goud 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 pramodgoud FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-045-001/366
(PURABANWAR(P)) 		1703004045NRG24010820230130999 01/08/2023 mukesh 1703004045WL005952 mukesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 mukesh FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-045-001/374
(PURABANWAR(P)) 		1703004045NRG24010820230131000 01/08/2023 dharvendra 1703004045WL005952 dharvendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 dharvendra FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-045-001/376
(PURABANWAR(P)) 		1703004045NRG24010820230131001 01/08/2023 jagmansingh rajput 1703004045WL005952 jagmansingh rajput 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 jagmansinghrajput FINO PAYMENTS BANK LTD(608001)
288 BHITARWAR MP-03-004-045-001/377
(PURABANWAR(P)) 		1703004045NRG24010820230131002 01/08/2023 kamtaprsad 1703004045WL005952 kamtaprsad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 kamtaprsad FINO PAYMENTS BANK LTD(608001)
289 BHITARWAR MP-03-004-045-001/378
(PURABANWAR(P)) 		1703004045NRG24010820230131003 01/08/2023 bebi devi 1703004045WL005952 bebi devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 bebidevi FINO PAYMENTS BANK LTD(608001)
290 BHITARWAR MP-03-004-045-001/379
(PURABANWAR(P)) 		1703004045NRG24010820230131004 01/08/2023 sandeep 1703004045WL005952 sandeep 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 sandeep FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-045-001/380
(PURABANWAR(P)) 		1703004045NRG24010820230131005 01/08/2023 arvind 1703004045WL005952 arvind 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 arvind FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-045-001/381
(PURABANWAR(P)) 		1703004045NRG24010820230131006 01/08/2023 devendra 1703004045WL005952 devendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 devendra FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-045-001/382
(PURABANWAR(P)) 		1703004045NRG24010820230131007 01/08/2023 mukesh 1703004045WL005952 mukesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 mukesh FINO PAYMENTS BANK LTD(608001)
294 BHITARWAR MP-03-004-045-001/384
(PURABANWAR(P)) 		1703004045NRG24010820230131009 01/08/2023 arun 1703004045WL005952 arun 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 arun FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-045-001/385
(PURABANWAR(P)) 		1703004045NRG24010820230131010 01/08/2023 vikash 1703004045WL005952 vikash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 vikash FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-045-001/386
(PURABANWAR(P)) 		1703004045NRG24010820230131011 01/08/2023 vijay 1703004045WL005952 vijay 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 vijay FINO PAYMENTS BANK LTD(608001)
297 BHITARWAR MP-03-004-045-001/387
(PURABANWAR(P)) 		1703004045NRG24010820230131012 01/08/2023 saurav 1703004045WL005952 saurav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 saurav FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-045-001/390
(PURABANWAR(P)) 		1703004045NRG24010820230131013 01/08/2023 rahul 1703004045WL005952 rahul 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 rahul FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-045-001/393
(PURABANWAR(P)) 		1703004045NRG24010820230131014 01/08/2023 seema 1703004045WL005952 seema 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 seema FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-045-001/394
(PURABANWAR(P)) 		1703004045NRG24010820230131015 01/08/2023 banwari 1703004045WL005952 banwari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 banwari FINO PAYMENTS BANK LTD(608001)
301 BHITARWAR MP-03-004-045-001/395
(PURABANWAR(P)) 		1703004045NRG24010820230131016 01/08/2023 manisha 1703004045WL005952 manisha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 manisha FINO PAYMENTS BANK LTD(608001)
302 BHITARWAR MP-03-004-045-001/396
(PURABANWAR(P)) 		1703004045NRG24010820230131017 01/08/2023 rakesh 1703004045WL005952 rakesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 rakesh FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-045-001/397
(PURABANWAR(P)) 		1703004045NRG24010820230131018 01/08/2023 karan 1703004045WL005952 karan 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 karan FINO PAYMENTS BANK LTD(608001)
304 BHITARWAR MP-03-004-045-001/398
(PURABANWAR(P)) 		1703004045NRG24010820230131019 01/08/2023 munni 1703004045WL005952 munni 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 munni FINO PAYMENTS BANK LTD(608001)
305 BHITARWAR MP-03-004-045-001/399
(PURABANWAR(P)) 		1703004045NRG24010820230131020 01/08/2023 lokendra 1703004045WL005952 lokendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 lokendra FINO PAYMENTS BANK LTD(608001)
306 BHITARWAR MP-03-004-045-001/400
(PURABANWAR(P)) 		1703004045NRG24010820230131021 01/08/2023 hariprabha 1703004045WL005952 hariprabha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 hariprabha FINO PAYMENTS BANK LTD(608001)
307 BHITARWAR MP-03-004-045-001/401
(PURABANWAR(P)) 		1703004045NRG24010820230131022 01/08/2023 bhoori devi 1703004045WL005952 bhoori devi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 bhooridevi FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-045-001/402
(PURABANWAR(P)) 		1703004045NRG24010820230131023 01/08/2023 sanjay parihar 1703004045WL005952 sanjay parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 sanjayparihar FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-045-001/403
(PURABANWAR(P)) 		1703004045NRG24010820230131024 01/08/2023 ashish parihar 1703004045WL005952 ashish parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 ashishparihar FINO PAYMENTS BANK LTD(608001)
310 BHITARWAR MP-03-004-045-001/405
(PURABANWAR(P)) 		1703004045NRG24010820230131025 01/08/2023 Laxmi parihar 1703004045WL005952 Laxmi parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Laxmiparihar FINO PAYMENTS BANK LTD(608001)
311 BHITARWAR MP-03-004-045-001/426
(PURABANWAR(P)) 		1703004045NRG24010820230131026 01/08/2023 devendra parihar 1703004045WL005952 devendra parihar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 devendraparihar FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004045NRG24010820230131033 01/08/2023 dharmendra singh kuswah 1703004045WL005952 dharmendra singh kuswah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
313 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004045NRG24010820230131034 01/08/2023 bhupendra baghel 1703004045WL005952 bhupendra baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004045NRG24010820230131035 01/08/2023 sahab singh baghel 1703004045WL005952 sahab singh baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
315 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004045NRG24010820230131036 01/08/2023 dongar singh 1703004045WL005952 dongar singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 dongarsingh FINO PAYMENTS BANK LTD(608001)
316 BHITARWAR MP-03-004-045-002/414
(PURABANWAR(P)) 		1703004045NRG24010820230131037 01/08/2023 vinod 1703004045WL005952 vinod 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 vinod FINO PAYMENTS BANK LTD(608001)
317 BHITARWAR MP-03-004-045-002/415
(PURABANWAR(P)) 		1703004045NRG24010820230131038 01/08/2023 narottam 1703004045WL005952 narottam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 narottam FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-045-002/424
(PURABANWAR(P)) 		1703004045NRG24010820230131041 01/08/2023 Lallo begam 1703004045WL005952 Lallo begam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Lallobegam FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-045-002/425
(PURABANWAR(P)) 		1703004045NRG24010820230131042 01/08/2023 Mustak ali 1703004045WL005952 Mustak ali 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Mustakali FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-050-001/450
(BANIYATOR(P)) 		1703004050NRG24010820230131204 01/08/2023 Vikki Kushwah 1703004050WL005967 Vikki Kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 VikkiKushwah FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-050-001/461
(BANIYATOR(P)) 		1703004050NRG24010820230131205 01/08/2023 Bhola Batham 1703004050WL005967 Bhola Batham 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 BholaBatham FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-050-002/16
(BANIYATOR(P)) 		1703004050NRG24010820230131207 01/08/2023 NIHAL SINGH 1703004050WL005967 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-050-002/386
(BANIYATOR(P)) 		1703004050NRG24010820230131217 01/08/2023 Nanhe singh 1703004050WL005967 Nanhe singh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Nanhesingh FINO PAYMENTS BANK LTD(608001)
324 BHITARWAR MP-03-004-050-002/438
(BANIYATOR(P)) 		1703004050NRG24010820230131230 01/08/2023 Alam Shah 1703004050WL005967 Alam Shah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 AlamShah FINO PAYMENTS BANK LTD(608001)
325 BHITARWAR MP-03-004-050-002/439
(BANIYATOR(P)) 		1703004050NRG24010820230131231 01/08/2023 Hari Singh Jatav 1703004050WL005967 Hari Singh Jatav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
326 BHITARWAR MP-03-004-050-002/441
(BANIYATOR(P)) 		1703004050NRG24010820230131232 01/08/2023 Luvkush Baghel 1703004050WL005967 Luvkush Baghel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 LuvkushBaghel FINO PAYMENTS BANK LTD(608001)
327 BHITARWAR MP-03-004-050-002/445
(BANIYATOR(P)) 		1703004050NRG24010820230131233 01/08/2023 Mahadevi Bai 1703004050WL005967 Mahadevi Bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 MahadeviBai FINO PAYMENTS BANK LTD(608001)
328 BHITARWAR MP-03-004-050-002/447
(BANIYATOR(P)) 		1703004050NRG24010820230131234 01/08/2023 Unish Shah 1703004050WL005967 Unish Shah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 UnishShah FINO PAYMENTS BANK LTD(608001)
329 BHITARWAR MP-03-004-050-002/455
(BANIYATOR(P)) 		1703004050NRG24010820230131235 01/08/2023 Arun Shankar Sharma 1703004050WL005967 Arun Shankar Sharma 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 ArunShankarSharma FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-050-002/520-B
(BANIYATOR(P)) 		1703004050NRG24010820230131237 01/08/2023 Poonam 1703004050WL005967 Poonam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Poonam CENTRAL BANK OF INDIA(607115)
331 BHITARWAR MP-03-004-050-002/521-B
(BANIYATOR(P)) 		1703004050NRG24010820230131238 01/08/2023 Geeta 1703004050WL005967 Geeta 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Geeta CENTRAL BANK OF INDIA(607115)
332 BHITARWAR MP-03-004-050-002/537
(BANIYATOR(P)) 		1703004050NRG24010820230131247 01/08/2023 Ajay 1703004050WL005967 Ajay 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Ajay FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-050-002/541
(BANIYATOR(P)) 		1703004050NRG24010820230131248 01/08/2023 Dravendra 1703004050WL005967 Dravendra 00688 FINO0001001 1326 1326 Processed 04/08/2023 324807397 Dravendra FINO PAYMENTS BANK LTD(608001)
334 BHITARWAR MP-03-004-083-001/1016
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132143 01/08/2023 lalliram 1703004083WL006020 lalliram 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
335 BHITARWAR MP-03-004-083-001/1023
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132144 01/08/2023 surendra 1703004083WL006020 surendra 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
336 BHITARWAR MP-03-004-083-001/986
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132204 01/08/2023 maheep 1703004083WL006020 maheep 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 maheep AIRTEL PAYMENTS BANK LIMITED(990288)
337 BHITARWAR MP-03-004-083-001/987
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132205 01/08/2023 rajeshwari 1703004083WL006020 rajeshwari 00688 FINO0001001 1105 1105 Processed 04/08/2023 324807397 rajeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 130169 130169
338 BHITARWAR MP-03-004-021-001/154
(GADHOTA(P)) 		1703004021NRG24010820230131970 01/08/2023 GHanshyam 1703004021WL006009 GHanshyam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 GHanshyam FINO PAYMENTS BANK LTD(608001)
339 BHITARWAR MP-03-004-021-001/154
(GADHOTA(P)) 		1703004021NRG24010820230131971 01/08/2023 Imarati 1703004021WL006009 Imarati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Imarati FINO PAYMENTS BANK LTD(608001)
340 BHITARWAR MP-03-004-021-001/395
(GADHOTA(P)) 		1703004021NRG24010820230131979 01/08/2023 BHARTI 1703004021WL006009 BHARTI 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 BHARTI STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-021-001/395
(GADHOTA(P)) 		1703004021NRG24010820230131978 01/08/2023 RAJENDRA 1703004021WL006009 RAJENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 RAJENDRA STATE BANK OF INDIA(508548)
342 BHITARWAR MP-03-004-021-001/415
(GADHOTA(P)) 		1703004021NRG24010820230131980 01/08/2023 RAJENDRA 1703004021WL006009 RAJENDRA 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 RAJENDRA FINO PAYMENTS BANK LTD(608001)
343 BHITARWAR MP-03-004-021-001/415
(GADHOTA(P)) 		1703004021NRG24010820230131981 01/08/2023 Urmila 1703004021WL006009 Urmila 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHITARWAR MP-03-004-021-002/104
(GADHOTA(P)) 		1703004021NRG24010820230131982 01/08/2023 Uttam 1703004021WL006009 Uttam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Uttam FINO PAYMENTS BANK LTD(608001)
345 BHITARWAR MP-03-004-021-002/156
(GADHOTA(P)) 		1703004021NRG24010820230131985 01/08/2023 Gurnam singh 1703004021WL006009 Gurnam singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Gurnamsingh FINO PAYMENTS BANK LTD(608001)
346 BHITARWAR MP-03-004-021-002/193
(GADHOTA(P)) 		1703004021NRG24010820230131986 01/08/2023 harnam 1703004021WL006009 harnam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 harnam FINO PAYMENTS BANK LTD(608001)
347 BHITARWAR MP-03-004-021-002/196
(GADHOTA(P)) 		1703004021NRG24010820230131987 01/08/2023 Kamal singh 1703004021WL006009 Kamal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Kamalsingh FINO PAYMENTS BANK LTD(608001)
348 BHITARWAR MP-03-004-021-002/197
(GADHOTA(P)) 		1703004021NRG24010820230131988 01/08/2023 Gajraj 1703004021WL006009 Gajraj 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Gajraj FINO PAYMENTS BANK LTD(608001)
349 BHITARWAR MP-03-004-021-002/262
(GADHOTA(P)) 		1703004021NRG24010820230131990 01/08/2023 Mangal 1703004021WL006009 Mangal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Mangal CANARA BANK(508532)
350 BHITARWAR MP-03-004-021-002/353
(GADHOTA(P)) 		1703004021NRG24010820230131992 01/08/2023 vinod 1703004021WL006009 vinod 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 vinod FINO PAYMENTS BANK LTD(608001)
351 BHITARWAR MP-03-004-021-002/357
(GADHOTA(P)) 		1703004021NRG24010820230131993 01/08/2023 sharda 1703004021WL006009 sharda 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 sharda FINO PAYMENTS BANK LTD(608001)
352 BHITARWAR MP-03-004-021-002/359
(GADHOTA(P)) 		1703004021NRG24010820230131994 01/08/2023 Raju 1703004021WL006009 Raju 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Raju FINO PAYMENTS BANK LTD(608001)
353 BHITARWAR MP-03-004-030-003/1252-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131926 01/08/2023 kamal singh 1703004030WL006005 kamal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 kamalsingh FINO PAYMENTS BANK LTD(608001)
354 BHITARWAR MP-03-004-030-003/1252-D
(DUBAHATANKA(P)) 		1703004030NRG24010820230131927 01/08/2023 sovaran 1703004030WL006005 sovaran 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 sovaran FINO PAYMENTS BANK LTD(608001)
355 BHITARWAR MP-03-004-030-003/1253
(DUBAHATANKA(P)) 		1703004030NRG24010820230131928 01/08/2023 gopal 1703004030WL006005 gopal 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 gopal FINO PAYMENTS BANK LTD(608001)
356 BHITARWAR MP-03-004-030-003/1253-B
(DUBAHATANKA(P)) 		1703004030NRG24010820230131929 01/08/2023 Ramswarup 1703004030WL006005 Ramswarup 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Ramswarup FINO PAYMENTS BANK LTD(608001)
357 BHITARWAR MP-03-004-030-003/1254
(DUBAHATANKA(P)) 		1703004030NRG24010820230131930 01/08/2023 Kishor 1703004030WL006005 Kishor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Kishor FINO PAYMENTS BANK LTD(608001)
358 BHITARWAR MP-03-004-030-003/1254-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131932 01/08/2023 Mukesh 1703004030WL006005 Mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Mukesh CENTRAL BANK OF INDIA(607115)
359 BHITARWAR MP-03-004-030-003/1254-A
(DUBAHATANKA(P)) 		1703004030NRG24010820230131931 01/08/2023 Mukesh 1703004030WL006005 Mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Mukesh STATE BANK OF INDIA(508548)
360 BHITARWAR MP-03-004-030-003/1254-C
(DUBAHATANKA(P)) 		1703004030NRG24010820230131934 01/08/2023 Ramsewak 1703004030WL006005 Ramsewak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Ramsewak CENTRAL BANK OF INDIA(607115)
361 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24010820230132108 01/08/2023 Sadhana 1703004034WL006016 Sadhana 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Sadhana CENTRAL BANK OF INDIA(607115)
362 BHITARWAR MP-03-004-034-001/531
(DONI(P)) 		1703004034NRG24010820230132240 01/08/2023 Gurudev Singh 1703004034WL006021 Gurudev Singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 GurudevSingh CENTRAL BANK OF INDIA(607115)
363 BHITARWAR MP-03-004-034-001/539
(DONI(P)) 		1703004034NRG24010820230132129 01/08/2023 Barish Khan 1703004034WL006016 Barish Khan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 BarishKhan CENTRAL BANK OF INDIA(607115)
364 BHITARWAR MP-03-004-050-002/234
(BANIYATOR(P)) 		1703004050NRG24010820230131209 01/08/2023 GAJRAJ 1703004050WL005967 GAJRAJ 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 GAJRAJ STATE BANK OF INDIA(508548)
365 BHITARWAR MP-03-004-050-002/523
(BANIYATOR(P)) 		1703004050NRG24010820230131239 01/08/2023 Rajkumar 1703004050WL005967 Rajkumar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Rajkumar STATE BANK OF INDIA(508548)
366 BHITARWAR MP-03-004-050-002/526
(BANIYATOR(P)) 		1703004050NRG24010820230131240 01/08/2023 Tara 1703004050WL005967 Tara 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Tara CENTRAL BANK OF INDIA(607115)
367 BHITARWAR MP-03-004-050-002/528
(BANIYATOR(P)) 		1703004050NRG24010820230131243 01/08/2023 Murari 1703004050WL005967 Murari 00688 FINO0001446 1326 1326 Processed 04/08/2023 324807397 Murari STATE BANK OF INDIA(508548)
368 BHITARWAR MP-03-004-083-001/1001
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132141 01/08/2023 Kalayan 1703004083WL006020 Kalayan 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 Kalayan AIRTEL PAYMENTS BANK LIMITED(990288)
369 BHITARWAR MP-03-004-083-001/1011
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132142 01/08/2023 Arvinra 1703004083WL006020 Arvinra 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 Arvinra AIRTEL PAYMENTS BANK LIMITED(990288)
370 BHITARWAR MP-03-004-083-001/1058
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132146 01/08/2023 GIRJA 1703004083WL006020 GIRJA 00688 FINO0001446 1105 1105 Rejected 04/08/2023 324807397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 BHITARWAR MP-03-004-083-001/1113
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132148 01/08/2023 Gendalal 1703004083WL006020 Gendalal 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
372 BHITARWAR MP-03-004-083-001/402
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132174 01/08/2023 rambeer 1703004083WL006020 rambeer 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 rambeer AIRTEL PAYMENTS BANK LIMITED(990288)
373 BHITARWAR MP-03-004-083-001/418
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132177 01/08/2023 pohapa 1703004083WL006020 pohapa 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 pohapa INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHITARWAR MP-03-004-083-001/905
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132199 01/08/2023 JAGENDRA 1703004083WL006020 JAGENDRA 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 JAGENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
375 BHITARWAR MP-03-004-083-001/929
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132200 01/08/2023 rampal 1703004083WL006020 rampal 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
376 BHITARWAR MP-03-004-083-001/932
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132201 01/08/2023 SAHAB SINGH 1703004083WL006020 SAHAB SINGH 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 SAHABSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
377 BHITARWAR MP-03-004-083-001/970
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132203 01/08/2023 hate singh 1703004083WL006020 hate singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324807397 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50830 50830
378 BHITARWAR MP-03-004-021-001/186
(GADHOTA(P)) 		1703004021NRG24010820230131973 01/08/2023 Babli 1703004021WL006009 Babli 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Babli STATE BANK OF INDIA(508548)
379 BHITARWAR MP-03-004-021-002/203
(GADHOTA(P)) 		1703004021NRG24010820230131989 01/08/2023 Hari 1703004021WL006009 Hari 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Hari FINO PAYMENTS BANK LTD(608001)
380 BHITARWAR MP-03-004-021-002/419
(GADHOTA(P)) 		1703004021NRG24010820230131997 01/08/2023 Peer ali 1703004021WL006009 Peer ali 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Peerali FINO PAYMENTS BANK LTD(608001)
381 BHITARWAR MP-03-004-021-002/424
(GADHOTA(P)) 		1703004021NRG24010820230131998 01/08/2023 Rahmatiya 1703004021WL006009 Rahmatiya 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Rahmatiya FINO PAYMENTS BANK LTD(608001)
382 BHITARWAR MP-03-004-021-002/444
(GADHOTA(P)) 		1703004021NRG24010820230131999 01/08/2023 Pooran Singh 1703004021WL006009 Pooran Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 PooranSingh FINO PAYMENTS BANK LTD(608001)
383 BHITARWAR MP-03-004-021-002/446
(GADHOTA(P)) 		1703004021NRG24010820230132000 01/08/2023 Ramniwas 1703004021WL006009 Ramniwas 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Ramniwas FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-021-002/447
(GADHOTA(P)) 		1703004021NRG24010820230132001 01/08/2023 Ramshri 1703004021WL006009 Ramshri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Ramshri FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-021-002/448
(GADHOTA(P)) 		1703004021NRG24010820230132003 01/08/2023 Munni Bai 1703004021WL006009 Munni Bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 MunniBai FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-021-002/448
(GADHOTA(P)) 		1703004021NRG24010820230132002 01/08/2023 Unkar 1703004021WL006009 Unkar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Unkar FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-021-002/449
(GADHOTA(P)) 		1703004021NRG24010820230132004 01/08/2023 Sunil 1703004021WL006009 Sunil 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Sunil FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-021-002/469
(GADHOTA(P)) 		1703004021NRG24010820230132005 01/08/2023 Mishrilal 1703004021WL006009 Mishrilal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Mishrilal FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-021-002/475
(GADHOTA(P)) 		1703004021NRG24010820230132006 01/08/2023 Vijay singh 1703004021WL006009 Vijay singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Vijaysingh FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-021-002/476
(GADHOTA(P)) 		1703004021NRG24010820230132008 01/08/2023 Kaptan Singh 1703004021WL006009 Kaptan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 KaptanSingh FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-021-002/476
(GADHOTA(P)) 		1703004021NRG24010820230132007 01/08/2023 Kaptan Singh 1703004021WL006009 Kaptan Singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 KaptanSingh FINO PAYMENTS BANK LTD(608001)
392 BHITARWAR MP-03-004-021-002/478
(GADHOTA(P)) 		1703004021NRG24010820230132010 01/08/2023 Ramesh 1703004021WL006009 Ramesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Ramesh FINO PAYMENTS BANK LTD(608001)
393 BHITARWAR MP-03-004-021-002/478
(GADHOTA(P)) 		1703004021NRG24010820230132009 01/08/2023 Ramesh 1703004021WL006009 Ramesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Ramesh FINO PAYMENTS BANK LTD(608001)
394 BHITARWAR MP-03-004-021-002/480
(GADHOTA(P)) 		1703004021NRG24010820230132011 01/08/2023 Gajendra 1703004021WL006009 Gajendra 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Gajendra FINO PAYMENTS BANK LTD(608001)
395 BHITARWAR MP-03-004-021-002/485
(GADHOTA(P)) 		1703004021NRG24010820230132012 01/08/2023 Pratap 1703004021WL006009 Pratap 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Pratap FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-021-002/493
(GADHOTA(P)) 		1703004021NRG24010820230132013 01/08/2023 Mulchand 1703004021WL006009 Mulchand 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Mulchand FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-021-002/500
(GADHOTA(P)) 		1703004021NRG24010820230132014 01/08/2023 Omi 1703004021WL006009 Omi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Omi FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-021-002/502
(GADHOTA(P)) 		1703004021NRG24010820230132016 01/08/2023 hotam 1703004021WL006009 hotam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
399 BHITARWAR MP-03-004-021-002/502
(GADHOTA(P)) 		1703004021NRG24010820230132015 01/08/2023 hotam 1703004021WL006009 hotam 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 hotam FINO PAYMENTS BANK LTD(608001)
400 BHITARWAR MP-03-004-021-002/506
(GADHOTA(P)) 		1703004021NRG24010820230132017 01/08/2023 Mani ram 1703004021WL006009 Mani ram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Maniram FINO PAYMENTS BANK LTD(608001)
401 BHITARWAR MP-03-004-021-002/509
(GADHOTA(P)) 		1703004021NRG24010820230132018 01/08/2023 Girraj 1703004021WL006009 Girraj 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Girraj FINO PAYMENTS BANK LTD(608001)
402 BHITARWAR MP-03-004-021-002/512
(GADHOTA(P)) 		1703004021NRG24010820230132019 01/08/2023 Simla 1703004021WL006009 Simla 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Simla FINO PAYMENTS BANK LTD(608001)
403 BHITARWAR MP-03-004-021-002/521
(GADHOTA(P)) 		1703004021NRG24010820230132020 01/08/2023 Babulal 1703004021WL006009 Babulal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Babulal BANK OF INDIA(508505)
404 BHITARWAR MP-03-004-021-002/523
(GADHOTA(P)) 		1703004021NRG24010820230132021 01/08/2023 Dhanti 1703004021WL006009 Dhanti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Dhanti FINO PAYMENTS BANK LTD(608001)
405 BHITARWAR MP-03-004-021-002/526
(GADHOTA(P)) 		1703004021NRG24010820230132022 01/08/2023 Patiram 1703004021WL006009 Patiram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Patiram FINO PAYMENTS BANK LTD(608001)
406 BHITARWAR MP-03-004-021-002/561
(GADHOTA(P)) 		1703004021NRG24010820230132023 01/08/2023 Anil Adiwasi 1703004021WL006009 Anil Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 AnilAdiwasi STATE BANK OF INDIA(508548)
407 BHITARWAR MP-03-004-021-002/586
(GADHOTA(P)) 		1703004021NRG24010820230132025 01/08/2023 Kamla 1703004021WL006009 Kamla 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Kamla STATE BANK OF INDIA(508548)
408 BHITARWAR MP-03-004-021-002/586
(GADHOTA(P)) 		1703004021NRG24010820230132024 01/08/2023 Kamla 1703004021WL006009 Kamla 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Kamla JILA SAHAKARI BANK MYDT. GWALIOR(607751)
409 BHITARWAR MP-03-004-021-002/587
(GADHOTA(P)) 		1703004021NRG24010820230132026 01/08/2023 Rakesh man singh 1703004021WL006009 Rakesh man singh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Rakeshmansingh UNION BANK OF INDIA(508500)
410 BHITARWAR MP-03-004-021-002/589
(GADHOTA(P)) 		1703004021NRG24010820230132027 01/08/2023 diro bai 1703004021WL006009 diro bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 dirobai BANK OF INDIA(508505)
411 BHITARWAR MP-03-004-021-002/594
(GADHOTA(P)) 		1703004021NRG24010820230132028 01/08/2023 Dhanpal 1703004021WL006009 Dhanpal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Dhanpal CENTRAL BANK OF INDIA(607115)
412 BHITARWAR MP-03-004-021-002/621
(GADHOTA(P)) 		1703004021NRG24010820230132029 01/08/2023 Bharti 1703004021WL006009 Bharti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Bharti BANK OF INDIA(508505)
413 BHITARWAR MP-03-004-034-001/430
(DONI(P)) 		1703004034NRG24010820230132096 01/08/2023 Suneeta 1703004034WL006015 Suneeta 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
414 BHITARWAR MP-03-004-039-001/311
(NONKISARAI(P)) 		1703004039NRG24010820230131387 01/08/2023 KHUSHBU PAL 1703004039WL005977 KHUSHBU PAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324807397 KHUSHBUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHITARWAR MP-03-004-083-001/1218
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132149 01/08/2023 manoj singh 1703004083WL006020 manoj singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 BHITARWAR MP-03-004-083-001/1249
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132152 01/08/2023 kailash 1703004083WL006020 kailash 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHITARWAR MP-03-004-083-001/1250
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132153 01/08/2023 ramngopal 1703004083WL006020 ramngopal 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 ramngopal INDIA POST PAYMENTS BANK LIMITED(508528)
418 BHITARWAR MP-03-004-083-001/1310
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132155 01/08/2023 udaybhan 1703004083WL006020 udaybhan 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
419 BHITARWAR MP-03-004-083-001/1375
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132158 01/08/2023 Laxmi Devi Rawat 1703004083WL006020 Laxmi Devi Rawat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 LaxmiDeviRawat INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHITARWAR MP-03-004-083-001/1383
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132163 01/08/2023 Kalpana 1703004083WL006020 Kalpana 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
421 BHITARWAR MP-03-004-083-001/413
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132175 01/08/2023 Brajesh Kumar 1703004083WL006020 Brajesh Kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
422 BHITARWAR MP-03-004-083-001/425
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132180 01/08/2023 Gauri Shankar Kushwah 1703004083WL006020 Gauri Shankar Kushwah 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 GauriShankarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHITARWAR MP-03-004-083-001/437
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132182 01/08/2023 Pushpndra Jatav 1703004083WL006020 Pushpndra Jatav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 PushpndraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
424 BHITARWAR MP-03-004-083-001/601
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132183 01/08/2023 Anil Kumar Sen 1703004083WL006020 Anil Kumar Sen 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 AnilKumarSen AIRTEL PAYMENTS BANK LIMITED(990288)
425 BHITARWAR MP-03-004-083-001/654
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132186 01/08/2023 Kaok Singh 1703004083WL006020 Kaok Singh 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 KaokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 BHITARWAR MP-03-004-083-001/683
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132188 01/08/2023 Arvindr Mourya 1703004083WL006020 Arvindr Mourya 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 ArvindrMourya INDIA POST PAYMENTS BANK LIMITED(508528)
427 BHITARWAR MP-03-004-083-001/684
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132189 01/08/2023 Bhupendra 1703004083WL006020 Bhupendra 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHITARWAR MP-03-004-083-001/685
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132190 01/08/2023 Mathura Rawat 1703004083WL006020 Mathura Rawat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 MathuraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHITARWAR MP-03-004-083-001/702
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132193 01/08/2023 Satendra Jatav 1703004083WL006020 Satendra Jatav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 SatendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
430 BHITARWAR MP-03-004-083-001/703
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132194 01/08/2023 Anesh Kumar 1703004083WL006020 Anesh Kumar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 AneshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
431 BHITARWAR MP-03-004-083-001/704
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132195 01/08/2023 Roop Singh Jatav 1703004083WL006020 Roop Singh Jatav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 RoopSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHITARWAR MP-03-004-083-001/706
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132196 01/08/2023 Vikash Jatav 1703004083WL006020 Vikash Jatav 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
433 BHITARWAR MP-03-004-083-001/721
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132197 01/08/2023 Rajbahadur Rawat 1703004083WL006020 Rajbahadur Rawat 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324807397 RajbahadurRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
434 BHITARWAR MP-03-004-045-001/328
(PURABANWAR(P)) 		1703004045NRG24010820230130987 01/08/2023 brijkishor 1703004045WL005952 brijkishor 00697 BKID0MG9041 1326 1326 Processed 04/08/2023 324807397 brijkishor FINO PAYMENTS BANK LTD(608001)
435 BHITARWAR MP-03-004-082-003/255
(HIMMATGARH(P)) 		1703004082NRG24010820230131624 01/08/2023 KARAN SINGH 1703004082WL005995 KARAN SINGH 00697 BKID0MG9041 884 884 Processed 04/08/2023 324807397 KARANSINGH CENTRAL BANK OF INDIA(607115)
436 BHITARWAR MP-03-004-082-003/300
(HIMMATGARH(P)) 		1703004082NRG24010820230131625 01/08/2023 GEETARAM 1703004082WL005995 GEETARAM 00697 BKID0MG9041 884 884 Processed 04/08/2023 324807397 GEETARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
437 BHITARWAR MP-03-004-030-001/1260-D
(DUBAHATANKA(P)) 		1703004030NRG24300720230128346 01/08/2023 rani bai 1703004030WL005795 rani bai 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324807397 ranibai STATE BANK OF INDIA(508548)
438 BHITARWAR MP-03-004-030-003/1028-C
(DUBAHATANKA(P)) 		1703004030NRG24010820230131919 01/08/2023 harveer 1703004030WL006005 harveer 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324807397 harveer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
439 BHITARWAR MP-03-004-030-003/1255
(DUBAHATANKA(P)) 		1703004030NRG24010820230131935 01/08/2023 dhaniram 1703004030WL006005 dhaniram 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324807397 dhaniram STATE BANK OF INDIA(508548)
440 BHITARWAR MP-03-004-030-003/1257
(DUBAHATANKA(P)) 		1703004030NRG24010820230131936 01/08/2023 makhan 1703004030WL006005 makhan 00697 BKID0MG9043 1326 1326 Processed 04/08/2023 324807397 makhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
441 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG24010820230131031 01/08/2023 ramesh 1703004045WL005952 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807397 ramesh NARMADA JHABUA GRAMIN BANK(508515)
442 BHITARWAR MP-03-004-045-002/408
(PURABANWAR(P)) 		1703004045NRG24010820230131032 01/08/2023 yogendra 1703004045WL005952 yogendra 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324807397 yogendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
443 BHITARWAR MP-03-004-021-001/227
(GADHOTA(P)) 		1703004021NRG24010820230131975 01/08/2023 hanumant 1703004021WL006009 hanumant 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 hanumant NARMADA JHABUA GRAMIN BANK(508515)
444 BHITARWAR MP-03-004-021-001/227
(GADHOTA(P)) 		1703004021NRG24010820230131974 01/08/2023 hanumant 1703004021WL006009 hanumant 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 hanumant FINO PAYMENTS BANK LTD(608001)
445 BHITARWAR MP-03-004-021-001/313
(GADHOTA(P)) 		1703004021NRG24010820230131976 01/08/2023 Saguna 1703004021WL006009 Saguna 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 Saguna FINO PAYMENTS BANK LTD(608001)
446 BHITARWAR MP-03-004-021-001/326
(GADHOTA(P)) 		1703004021NRG24010820230131977 01/08/2023 Vinod 1703004021WL006009 Vinod 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 Vinod FINO PAYMENTS BANK LTD(608001)
447 BHITARWAR MP-03-004-021-002/105
(GADHOTA(P)) 		1703004021NRG24010820230131984 01/08/2023 Hakim 1703004021WL006009 Hakim 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 Hakim FINO PAYMENTS BANK LTD(608001)
448 BHITARWAR MP-03-004-021-002/105
(GADHOTA(P)) 		1703004021NRG24010820230131983 01/08/2023 Hakim 1703004021WL006009 Hakim 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 Hakim FINO PAYMENTS BANK LTD(608001)
449 BHITARWAR MP-03-004-021-002/263
(GADHOTA(P)) 		1703004021NRG24010820230131991 01/08/2023 Kadam 1703004021WL006009 Kadam 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324807397 Kadam STATE BANK OF INDIA(508548)
450 BHITARWAR MP-03-004-083-001/1368
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132157 01/08/2023 Brajesh Jatav 1703004083WL006020 Brajesh Jatav 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 BrajeshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
451 BHITARWAR MP-03-004-083-001/1376
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132159 01/08/2023 Harjendra Singh 1703004083WL006020 Harjendra Singh 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 HarjendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
452 BHITARWAR MP-03-004-083-001/1377
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132160 01/08/2023 Akash Rawat 1703004083WL006020 Akash Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 AkashRawat AIRTEL PAYMENTS BANK LIMITED(990288)
453 BHITARWAR MP-03-004-083-001/1381
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132161 01/08/2023 Jeetendra Kushwah 1703004083WL006020 Jeetendra Kushwah 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 JeetendraKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
454 BHITARWAR MP-03-004-083-001/1382
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132162 01/08/2023 Saurabh Rawat 1703004083WL006020 Saurabh Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 SaurabhRawat AIRTEL PAYMENTS BANK LIMITED(990288)
455 BHITARWAR MP-03-004-083-001/1385
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132164 01/08/2023 Tejendr Singh Rajak 1703004083WL006020 Tejendr Singh Rajak 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 TejendrSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
456 BHITARWAR MP-03-004-083-001/1386
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132165 01/08/2023 Hotam Singh Rajak 1703004083WL006020 Hotam Singh Rajak 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 HotamSinghRajak AIRTEL PAYMENTS BANK LIMITED(990288)
457 BHITARWAR MP-03-004-083-001/415
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132176 01/08/2023 Brajkishor 1703004083WL006020 Brajkishor 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 Brajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
458 BHITARWAR MP-03-004-083-001/421
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132178 01/08/2023 Rahul Rawat 1703004083WL006020 Rahul Rawat 00703 AIRP0000001 1105 1105 Rejected 04/08/2023 324807397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BHITARWAR MP-03-004-083-001/423
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132179 01/08/2023 Dinesh Kushwah 1703004083WL006020 Dinesh Kushwah 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 DineshKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
460 BHITARWAR MP-03-004-083-001/426
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132181 01/08/2023 Anil Rawat 1703004083WL006020 Anil Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 AnilRawat AIRTEL PAYMENTS BANK LIMITED(990288)
461 BHITARWAR MP-03-004-083-001/629
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132184 01/08/2023 Maneesha Rawat 1703004083WL006020 Maneesha Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 ManeeshaRawat FINO PAYMENTS BANK LTD(608001)
462 BHITARWAR MP-03-004-083-001/692
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132191 01/08/2023 Hakim Singh Jatav 1703004083WL006020 Hakim Singh Jatav 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 HakimSinghJatav AIRTEL PAYMENTS BANK LIMITED(990288)
463 BHITARWAR MP-03-004-083-001/700
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132192 01/08/2023 Veerbal Rawat 1703004083WL006020 Veerbal Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 VeerbalRawat AIRTEL PAYMENTS BANK LIMITED(990288)
464 BHITARWAR MP-03-004-083-001/722
(RICHHARIKALAN(P)) 		1703004083NRG24010820230132198 01/08/2023 Deependra Singh Rawat 1703004083WL006020 Deependra Singh Rawat 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324807397 DeependraSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
Total 574600 574600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010823APB_FTO_198748 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_010823APB_FTO_198748 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
3 BHITARWAR MP1703004_010823APB_FTO_198748 Central Bank Of India CBIN0281649 CHINORE 161772
4 BHITARWAR MP1703004_010823APB_FTO_198748 Central Bank Of India CBIN0282046 CHHIMAK 23647
5 BHITARWAR MP1703004_010823APB_FTO_198748 Central Bank Of India CBIN0284351 BHITARWAR 5746
6 BHITARWAR MP1703004_010823APB_FTO_198748 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 1326
7 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0006889 KARHIYA 41327
8 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0010537 KRGC, GWALIOR 1326
9 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0010843 BHITARWAR 1326
10 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 31603
11 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0030169 ANTRI 15028
12 BHITARWAR MP1703004_010823APB_FTO_198748 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 884
13 BHITARWAR MP1703004_010823APB_FTO_198748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 130169
14 BHITARWAR MP1703004_010823APB_FTO_198748 Fino Payments Bank Ltd FINO0001446 MP RO 50830
15 BHITARWAR MP1703004_010823APB_FTO_198748 India Post Payments Bank IPOS0000001 Gwalior 70057
16 BHITARWAR MP1703004_010823APB_FTO_198748 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3094
17 BHITARWAR MP1703004_010823APB_FTO_198748 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 5304
18 BHITARWAR MP1703004_010823APB_FTO_198748 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2652
19 BHITARWAR MP1703004_010823APB_FTO_198748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25857

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