Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270823APB_FTO_237460
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-03-004-040-001/591
(PACHORA(P)) 		1703004000NRG24270820230154686 27/08/2023 BHAN SINGH JATAV 1703004WL007465 BHAN SINGH JATAV 00048 BKID0009457 1326 1326 Processed 01/09/2023 843587449 BHANSINGHJATAV ICICI BANK LTD(508534)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-001-001/1088
(AMROL(P)) 		1703004001NRG24250820230153359 27/08/2023 koksingh 1703004001WL007379 koksingh 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHITARWAR MP-03-004-001-001/1144
(AMROL(P)) 		1703004001NRG24250820230153365 27/08/2023 SONU 1703004001WL007379 SONU 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 SONU CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-001-001/1145
(AMROL(P)) 		1703004001NRG24250820230153366 27/08/2023 ATAT SINGH 1703004001WL007379 ATAT SINGH 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 ATATSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-001-001/1289
(AMROL(P)) 		1703004001NRG24250820230153370 27/08/2023 HOTAM 1703004001WL007379 HOTAM 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 HOTAM STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-001-001/1306
(AMROL(P)) 		1703004001NRG24250820230153371 27/08/2023 GAJRAJ SINGH 1703004001WL007379 GAJRAJ SINGH 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHITARWAR MP-03-004-001-001/1328
(AMROL(P)) 		1703004001NRG24250820230153373 27/08/2023 FARID KHAN 1703004001WL007379 FARID KHAN 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 FARIDKHAN CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-001-001/1399
(AMROL(P)) 		1703004001NRG24250820230153374 27/08/2023 SUNITA 1703004001WL007379 SUNITA 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHITARWAR MP-03-004-001-001/1408
(AMROL(P)) 		1703004001NRG24250820230153375 27/08/2023 RAJU 1703004001WL007379 RAJU 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 RAJU CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-001-001/1411
(AMROL(P)) 		1703004001NRG24250820230153376 27/08/2023 Sanjay Gaud 1703004001WL007379 Sanjay Gaud 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 SanjayGaud INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHITARWAR MP-03-004-001-001/1465
(AMROL(P)) 		1703004001NRG24250820230153377 27/08/2023 Kiran rawat 1703004001WL007379 Kiran rawat 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 Kiranrawat CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-001-001/1475
(AMROL(P)) 		1703004001NRG24250820230153378 27/08/2023 Manish Kushwah 1703004001WL007379 Manish Kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 ManishKushwah CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-001-001/1476
(AMROL(P)) 		1703004001NRG24250820230153379 27/08/2023 Somvati 1703004001WL007379 Somvati 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 Somvati CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-001-001/1477
(AMROL(P)) 		1703004001NRG24250820230153380 27/08/2023 Phoolvati 1703004001WL007379 Phoolvati 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 Phoolvati CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/1478
(AMROL(P)) 		1703004001NRG24250820230153381 27/08/2023 KRISHNA 1703004001WL007379 KRISHNA 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 KRISHNA STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-001-001/714
(AMROL(P)) 		1703004001NRG24250820230153382 27/08/2023 SURENDRA SINGH 1703004001WL007379 SURENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-001-001/859
(AMROL(P)) 		1703004001NRG24250820230153383 27/08/2023 Krishna Rawat 1703004001WL007379 Krishna Rawat 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 KrishnaRawat CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-006-001/127
(URVA(P)) 		1703004006NRG24270820230155125 27/08/2023 Satish pathak 1703004006WL007483 Satish pathak 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Satishpathak CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-006-001/129
(URVA(P)) 		1703004006NRG24270820230155126 27/08/2023 HARI SINGH 1703004006WL007483 HARI SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 HARISINGH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-006-001/156
(URVA(P)) 		1703004006NRG24270820230155128 27/08/2023 GHULE 1703004006WL007483 GHULE 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 GHULE CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-006-001/158
(URVA(P)) 		1703004006NRG24270820230155129 27/08/2023 KAMLESH 1703004006WL007483 KAMLESH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHITARWAR MP-03-004-006-001/178
(URVA(P)) 		1703004006NRG24270820230155132 27/08/2023 HAKIM SINGH 1703004006WL007483 HAKIM SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG24270820230155135 27/08/2023 KEDAR 1703004006WL007483 KEDAR 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 KEDAR CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-006-001/204
(URVA(P)) 		1703004006NRG24270820230155136 27/08/2023 Lalliram 1703004006WL007483 Lalliram 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Lalliram CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-006-001/223
(URVA(P)) 		1703004006NRG24270820230155140 27/08/2023 MEHRWAN 1703004006WL007483 MEHRWAN 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 MEHRWAN CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-006-001/247
(URVA(P)) 		1703004006NRG24270820230155141 27/08/2023 RADHABALLABH 1703004006WL007483 RADHABALLABH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 RADHABALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHITARWAR MP-03-004-006-001/274
(URVA(P)) 		1703004006NRG24270820230155142 27/08/2023 suman 1703004006WL007483 suman 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 suman NARMADA JHABUA GRAMIN BANK(508515)
28 BHITARWAR MP-03-004-006-001/275
(URVA(P)) 		1703004006NRG24270820230155144 27/08/2023 Ghanshyam 1703004006WL007483 Ghanshyam 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Ghanshyam STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-006-001/33
(URVA(P)) 		1703004006NRG24270820230155147 27/08/2023 MANDHE 1703004006WL007483 MANDHE 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 MANDHE CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-006-001/364
(URVA(P)) 		1703004006NRG24270820230155148 27/08/2023 devendra 1703004006WL007483 devendra 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 devendra STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-006-001/377
(URVA(P)) 		1703004006NRG24270820230155149 27/08/2023 gabbar 1703004006WL007483 gabbar 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHITARWAR MP-03-004-006-001/397
(URVA(P)) 		1703004006NRG24270820230155155 27/08/2023 pamman 1703004006WL007483 pamman 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 pamman CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24230820230151275 27/08/2023 RADHELAL 1703004026WL007279 RADHELAL 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 RADHELAL CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-026-001/1203
(CHINOR(P)) 		1703004026NRG24230820230151276 27/08/2023 NAVAL SINGH 1703004026WL007279 NAVAL SINGH 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 NAVALSINGH CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG24230820230151277 27/08/2023 SANDEEP 1703004026WL007279 SANDEEP 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 SANDEEP CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24230820230151279 27/08/2023 BRAJKISHORI 1703004026WL007279 BRAJKISHORI 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 BRAJKISHORI CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24230820230151278 27/08/2023 hasant 1703004026WL007279 hasant 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 hasant STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-026-001/1371
(CHINOR(P)) 		1703004026NRG24230820230151280 27/08/2023 BHOORI BATHAM 1703004026WL007279 BHOORI BATHAM 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 BHOORIBATHAM CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-026-001/1373
(CHINOR(P)) 		1703004026NRG24230820230151281 27/08/2023 RAMDEHI 1703004026WL007279 RAMDEHI 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 RAMDEHI CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-026-001/1387
(CHINOR(P)) 		1703004026NRG24230820230151282 27/08/2023 PRABHU DAYAL BATHAM 1703004026WL007279 PRABHU DAYAL BATHAM 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 PRABHUDAYALBATHAM CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-026-001/1405
(CHINOR(P)) 		1703004026NRG24230820230151283 27/08/2023 GUDDI BAI KUSHWAH 1703004026WL007279 GUDDI BAI KUSHWAH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 GUDDIBAIKUSHWAH CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-026-001/1407
(CHINOR(P)) 		1703004026NRG24230820230151284 27/08/2023 RAJKUMARI 1703004026WL007279 RAJKUMARI 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 RAJKUMARI CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-026-001/1444
(CHINOR(P)) 		1703004026NRG24230820230151285 27/08/2023 rekha vai kushwah 1703004026WL007279 rekha vai kushwah 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 rekhavaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHITARWAR MP-03-004-026-001/1475
(CHINOR(P)) 		1703004026NRG24230820230151286 27/08/2023 balbeer kushwah 1703004026WL007279 balbeer kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 balbeerkushwah CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-026-001/1478
(CHINOR(P)) 		1703004026NRG24230820230151287 27/08/2023 mamta kushwah 1703004026WL007279 mamta kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 mamtakushwah CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-026-001/1479
(CHINOR(P)) 		1703004026NRG24230820230151288 27/08/2023 pawan kushwah 1703004026WL007279 pawan kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 pawankushwah CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-026-001/1481
(CHINOR(P)) 		1703004026NRG24230820230151289 27/08/2023 malati kushwah 1703004026WL007279 malati kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 malatikushwah CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-026-001/1484
(CHINOR(P)) 		1703004026NRG24230820230151290 27/08/2023 gori singh 1703004026WL007279 gori singh 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 gorisingh CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-026-001/1492
(CHINOR(P)) 		1703004026NRG24230820230151291 27/08/2023 krishna kushwah 1703004026WL007279 krishna kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 krishnakushwah CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-026-001/1493
(CHINOR(P)) 		1703004026NRG24230820230151292 27/08/2023 dinesh kushwah 1703004026WL007279 dinesh kushwah 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 dineshkushwah CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-026-001/2092
(CHINOR(P)) 		1703004026NRG24230820230151296 27/08/2023 halkeram 1703004026WL007279 halkeram 00089 CBIN0281649 1326 1326 Processed 01/09/2023 843587449 halkeram CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24270820230155063 27/08/2023 VISHNU 1703004013WL007477 VISHNU 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 VISHNU CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24270820230155065 27/08/2023 MANGAL SINGH 1703004013WL007477 MANGAL SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 MANGALSINGH CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24270820230155066 27/08/2023 LAXMAN 1703004013WL007477 LAXMAN 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 LAXMAN CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24270820230155067 27/08/2023 MAKHAN SINGH 1703004013WL007477 MAKHAN SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24270820230155069 27/08/2023 Lokpal singh 1703004013WL007477 Lokpal singh 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Lokpalsingh CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24270820230155071 27/08/2023 chandrapal singh rajput 1703004013WL007477 chandrapal singh rajput 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24270820230155072 27/08/2023 GAJENDRA SINGH 1703004013WL007477 GAJENDRA SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG24270820230155073 27/08/2023 JASVANT SINGH 1703004013WL007477 JASVANT SINGH 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24270820230155074 27/08/2023 SHABSINGH SARDAR 1703004013WL007477 SHABSINGH SARDAR 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG24270820230155075 27/08/2023 Damodar 1703004013WL007477 Damodar 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Damodar CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24270820230155076 27/08/2023 Sughar singh 1703004013WL007477 Sughar singh 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Sugharsingh CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24270820230155077 27/08/2023 Sultan 1703004013WL007477 Sultan 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Sultan CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24270820230155078 27/08/2023 Hemant singh 1703004013WL007477 Hemant singh 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Hemantsingh FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24270820230155080 27/08/2023 manoj kumar 1703004013WL007477 manoj kumar 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 manojkumar CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG24270820230155084 27/08/2023 Bhagirath 1703004013WL007477 Bhagirath 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 Bhagirath STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24270820230155091 27/08/2023 LAXMAN 1703004013WL007477 LAXMAN 00089 CBIN0281649 1105 1105 Processed 01/09/2023 843587449 LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 80002 80002
68 BHITARWAR MP-03-004-006-001/220
(URVA(P)) 		1703004006NRG24270820230155139 27/08/2023 Gajendra 1703004006WL007483 Gajendra 00089 CBIN0282316 1105 1105 Processed 01/09/2023 843587449 Gajendra JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1105 1105
69 BHITARWAR MP-03-004-001-001/1187
(AMROL(P)) 		1703004001NRG24250820230153385 27/08/2023 SWASTIMAT 1703004001WL007380 SWASTIMAT 00415 SBIN0005332 1326 1326 Processed 01/09/2023 843587449 SWASTIMAT INDUSIND BANK(607189)
SubTotal 1326 1326
70 BHITARWAR MP-03-004-001-001/1022
(AMROL(P)) 		1703004001NRG24270820230154547 27/08/2023 KRISHNA 1703004001WL007450 KRISHNA 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 KRISHNA STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG24250820230153361 27/08/2023 MEHBOOB 1703004001WL007379 MEHBOOB 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 MEHBOOB STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-001-001/1189
(AMROL(P)) 		1703004001NRG24250820230153386 27/08/2023 VIDYA 1703004001WL007380 VIDYA 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 VIDYA STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-001-001/1406
(AMROL(P)) 		1703004001NRG24250820230153387 27/08/2023 KAPTAN 1703004001WL007380 KAPTAN 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 KAPTAN CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-001-001/901
(AMROL(P)) 		1703004001NRG24250820230153388 27/08/2023 MALTI 1703004001WL007380 MALTI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 MALTI STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-001-001/905
(AMROL(P)) 		1703004001NRG24250820230153389 27/08/2023 KAMLESH 1703004001WL007380 KAMLESH 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 KAMLESH STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-001-001/915
(AMROL(P)) 		1703004001NRG24270820230154548 27/08/2023 GOMATI 1703004001WL007450 GOMATI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 GOMATI STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-001-001/929
(AMROL(P)) 		1703004001NRG24270820230154549 27/08/2023 GEETA 1703004001WL007450 GEETA 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 GEETA STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-001-001/931
(AMROL(P)) 		1703004001NRG24270820230154550 27/08/2023 MANISHA 1703004001WL007450 MANISHA 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 MANISHA STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-001-001/932
(AMROL(P)) 		1703004001NRG24270820230154551 27/08/2023 PREMWATI 1703004001WL007450 PREMWATI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 PREMWATI STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-001-001/939
(AMROL(P)) 		1703004001NRG24270820230154552 27/08/2023 MUNNI DEVI 1703004001WL007450 MUNNI DEVI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 MUNNIDEVI STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-001-001/941
(AMROL(P)) 		1703004001NRG24270820230154553 27/08/2023 PINKI 1703004001WL007450 PINKI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 PINKI STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-001-001/968
(AMROL(P)) 		1703004001NRG24250820230153384 27/08/2023 RAMJANKI 1703004001WL007379 RAMJANKI 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 RAMJANKI STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-001-001/985
(AMROL(P)) 		1703004001NRG24270820230154554 27/08/2023 rinku 1703004001WL007450 rinku 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHITARWAR MP-03-004-005-001/687
(ITMA(P)) 		1703004005NRG24250820230153418 27/08/2023 RAJESH JAN 1703004005WL007385 RAJESH JAN 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 RAJESHJAN CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-005-001/697
(ITMA(P)) 		1703004005NRG24250820230153420 27/08/2023 Atendr 1703004005WL007385 Atendr 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 Atendr STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-006-001/113
(URVA(P)) 		1703004006NRG24270820230155122 27/08/2023 HARGOVIND 1703004006WL007483 HARGOVIND 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
87 BHITARWAR MP-03-004-006-001/390
(URVA(P)) 		1703004006NRG24270820230155152 27/08/2023 ravi 1703004006WL007483 ravi 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 ravi CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-026-001/1937
(CHINOR(P)) 		1703004026NRG24230820230151293 27/08/2023 BHEEKAM 1703004026WL007279 BHEEKAM 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 BHEEKAM CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-026-001/1955
(CHINOR(P)) 		1703004026NRG24230820230151294 27/08/2023 DINESH 1703004026WL007279 DINESH 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 DINESH CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-026-001/1957
(CHINOR(P)) 		1703004026NRG24230820230151295 27/08/2023 RAKESH 1703004026WL007279 RAKESH 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 RAKESH CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG24270820230155064 27/08/2023 BAHADURSINGH 1703004013WL007477 BAHADURSINGH 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 BAHADURSINGH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24270820230155068 27/08/2023 RAJPAL SINGH 1703004013WL007477 RAJPAL SINGH 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 RAJPALSINGH STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24270820230155070 27/08/2023 Senpal singh 1703004013WL007477 Senpal singh 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Senpalsingh STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24270820230155081 27/08/2023 rajkumar 1703004013WL007477 rajkumar 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 rajkumar STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG24270820230155082 27/08/2023 malkhan singh 1703004013WL007477 malkhan singh 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 malkhansingh STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24270820230155083 27/08/2023 Ummed singh 1703004013WL007477 Ummed singh 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Ummedsingh STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG24270820230155085 27/08/2023 Puran 1703004013WL007477 Puran 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Puran STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG24270820230155086 27/08/2023 Raju 1703004013WL007477 Raju 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Raju STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-079-003/289
(SIRSULA(P)) 		1703004013NRG24270820230155087 27/08/2023 Kailash 1703004013WL007477 Kailash 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Kailash STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG24270820230155088 27/08/2023 Dharmendra 1703004013WL007477 Dharmendra 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Dharmendra STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG24270820230155089 27/08/2023 Gourav 1703004013WL007477 Gourav 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Gourav STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG24270820230155090 27/08/2023 Kamlesh 1703004013WL007477 Kamlesh 00415 SBIN0006889 1105 1105 Processed 01/09/2023 843587449 Kamlesh STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24260820230154527 27/08/2023 chatur singh 1703004082WL007448 chatur singh 00415 SBIN0006889 1326 1326 Processed 01/09/2023 843587449 chatursingh AXIS BANK(607153)
SubTotal 41990 41990
104 BHITARWAR MP-03-004-018-003/1358
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152095 27/08/2023 dharmendra 1703004018WL007351 dharmendra 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 dharmendra STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-040-001/164
(PACHORA(P)) 		1703004000NRG24270820230154667 27/08/2023 RAMMANOHAR 1703004WL007465 RAMMANOHAR 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 RAMMANOHAR ICICI BANK LTD(508534)
106 BHITARWAR MP-03-004-040-001/244
(PACHORA(P)) 		1703004000NRG24270820230154671 27/08/2023 SONPAL 1703004WL007465 SONPAL 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 SONPAL BANK OF BARODA(606985)
107 BHITARWAR MP-03-004-040-001/316
(PACHORA(P)) 		1703004000NRG24270820230154674 27/08/2023 RAKESH KEVAT 1703004WL007465 RAKESH KEVAT 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 RAKESHKEVAT STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-040-001/478
(PACHORA(P)) 		1703004000NRG24270820230154676 27/08/2023 NAHARASING BAGEL 1703004WL007465 NAHARASING BAGEL 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 NAHARASINGBAGEL STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-040-001/478
(PACHORA(P)) 		1703004000NRG24270820230154677 27/08/2023 radha 1703004WL007465 radha 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 radha STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-040-001/487
(PACHORA(P)) 		1703004000NRG24270820230154678 27/08/2023 Chote 1703004WL007465 Chote 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 Chote STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-040-001/508
(PACHORA(P)) 		1703004000NRG24270820230154679 27/08/2023 VIJAY SINGH 1703004WL007465 VIJAY SINGH 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 VIJAYSINGH STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-040-001/517
(PACHORA(P)) 		1703004000NRG24270820230154681 27/08/2023 MUKESH 1703004WL007465 MUKESH 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 MUKESH STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-040-001/536
(PACHORA(P)) 		1703004000NRG24270820230154682 27/08/2023 Bhoop 1703004WL007465 Bhoop 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 Bhoop STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-040-001/545
(PACHORA(P)) 		1703004000NRG24270820230154683 27/08/2023 FATE SINGH 1703004WL007465 FATE SINGH 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 FATESINGH STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-040-001/561
(PACHORA(P)) 		1703004000NRG24270820230154684 27/08/2023 hemant sharma 1703004WL007465 hemant sharma 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 hemantsharma STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-040-001/587
(PACHORA(P)) 		1703004000NRG24270820230154685 27/08/2023 ganesh 1703004WL007465 ganesh 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 ganesh STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-040-001/7
(PACHORA(P)) 		1703004000NRG24270820230154689 27/08/2023 DAMODAR SINGH 1703004WL007465 DAMODAR SINGH 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 DAMODARSINGH STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-040-001/797-A
(PACHORA(P)) 		1703004000NRG24270820230154692 27/08/2023 RACHNA GURJAR 1703004WL007465 RACHNA GURJAR 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 RACHNAGURJAR CENTRAL BANK OF INDIA(607115)
119 BHITARWAR MP-03-004-040-001/797-A
(PACHORA(P)) 		1703004000NRG24270820230154691 27/08/2023 ROMIL GURJAR 1703004WL007465 ROMIL GURJAR 00415 SBIN0030151 1326 1326 Processed 01/09/2023 843587449 ROMILGURJAR STATE BANK OF INDIA(508548)
SubTotal 21216 21216
120 BHITARWAR MP-03-004-006-001/146
(URVA(P)) 		1703004006NRG24270820230155127 27/08/2023 UDEYSINGH 1703004006WL007483 UDEYSINGH 00415 SBIN0030169 1105 1105 Processed 01/09/2023 843587449 UDEYSINGH CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-006-001/412
(URVA(P)) 		1703004006NRG24270820230155156 27/08/2023 ramesh 1703004006WL007483 ramesh 00415 SBIN0030169 1105 1105 Processed 01/09/2023 843587449 ramesh STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-072-001/144
(LADVAYA(P)) 		1703004072NRG24270820230155092 27/08/2023 CHANDRAKALA YADAV 1703004072WL007478 CHANDRAKALA YADAV 00415 SBIN0030169 1326 1326 Processed 01/09/2023 843587449 CHANDRAKALAYADAV STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-072-001/168
(LADVAYA(P)) 		1703004072NRG24270820230155093 27/08/2023 ANITA 1703004072WL007478 ANITA 00415 SBIN0030169 1326 1326 Processed 01/09/2023 843587449 ANITA STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-072-001/229
(LADVAYA(P)) 		1703004072NRG24270820230155096 27/08/2023 KUNTI BAGHEL 1703004072WL007478 KUNTI BAGHEL 00415 SBIN0030169 1326 1326 Processed 01/09/2023 843587449 KUNTIBAGHEL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
125 BHITARWAR MP-03-004-005-001/725
(ITMA(P)) 		1703004005NRG24250820230153429 27/08/2023 Dharmendra 1703004005WL007385 Dharmendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587449 Dharmendra FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-005-001/738
(ITMA(P)) 		1703004005NRG24250820230153431 27/08/2023 harishankar 1703004005WL007385 harishankar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587449 harishankar FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-072-001/208
(LADVAYA(P)) 		1703004072NRG24270820230155094 27/08/2023 SOURABH BAGHEL 1703004072WL007478 SOURABH BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587449 SOURABHBAGHEL FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-072-001/209
(LADVAYA(P)) 		1703004072NRG24270820230155095 27/08/2023 SUHMAN BAGHEL 1703004072WL007478 SUHMAN BAGHEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587449 SUHMANBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
129 BHITARWAR MP-03-004-005-001/696
(ITMA(P)) 		1703004005NRG24250820230153419 27/08/2023 SATENDRA RAWAT 1703004005WL007385 SATENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 SATENDRARAWAT FINO PAYMENTS BANK LTD(608001)
130 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG24250820230153421 27/08/2023 vinod 1703004005WL007385 vinod 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 vinod FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG24250820230153422 27/08/2023 mukesh chauhan 1703004005WL007385 mukesh chauhan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 mukeshchauhan STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-005-001/713
(ITMA(P)) 		1703004005NRG24250820230153423 27/08/2023 ramavtar kushwah 1703004005WL007385 ramavtar kushwah 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 ramavtarkushwah FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-005-001/714
(ITMA(P)) 		1703004005NRG24250820230153424 27/08/2023 ramsewak 1703004005WL007385 ramsewak 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 ramsewak FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-005-001/717
(ITMA(P)) 		1703004005NRG24250820230153426 27/08/2023 dileep sharma 1703004005WL007385 dileep sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 dileepsharma STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-005-001/720
(ITMA(P)) 		1703004005NRG24250820230153427 27/08/2023 narendra 1703004005WL007385 narendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 narendra FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-018-003/1091
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152091 27/08/2023 atal 1703004018WL007351 atal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 atal FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-018-003/1116
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152092 27/08/2023 pran singh 1703004018WL007351 pran singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 pransingh FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-018-003/1184
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152093 27/08/2023 rinku 1703004018WL007351 rinku 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 rinku STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-018-003/1194
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152094 27/08/2023 mukesh 1703004018WL007351 mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 mukesh FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-018-003/1371
(KHEDABHITARWAR(P)) 		1703004018NRG24240820230152096 27/08/2023 bharati 1703004018WL007351 bharati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 bharati FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-040-001/174
(PACHORA(P)) 		1703004000NRG24270820230154668 27/08/2023 Raju Prajapati 1703004WL007465 Raju Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 RajuPrajapati STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-040-001/184
(PACHORA(P)) 		1703004000NRG24270820230154669 27/08/2023 Narayan Singh Prajapati 1703004WL007465 Narayan Singh Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-040-001/232
(PACHORA(P)) 		1703004000NRG24270820230154670 27/08/2023 Makhan Singh Gurjar 1703004WL007465 Makhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 MakhanSinghGurjar STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-040-001/250
(PACHORA(P)) 		1703004000NRG24270820230154672 27/08/2023 Hariniwash Beragi 1703004WL007465 Hariniwash Beragi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 HariniwashBeragi STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-040-001/315
(PACHORA(P)) 		1703004000NRG24270820230154673 27/08/2023 Ballo Singh 1703004WL007465 Ballo Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 BalloSingh CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-040-001/326
(PACHORA(P)) 		1703004000NRG24270820230154675 27/08/2023 Hakim Singh Baghel 1703004WL007465 Hakim Singh Baghel 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 HakimSinghBaghel STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-040-001/511
(PACHORA(P)) 		1703004000NRG24270820230154680 27/08/2023 Sukhlal Prajapati 1703004WL007465 Sukhlal Prajapati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587449 SukhlalPrajapati STATE BANK OF INDIA(508548)
SubTotal 25194 25194
148 BHITARWAR MP-03-004-040-001/641
(PACHORA(P)) 		1703004000NRG24270820230154687 27/08/2023 LAKHAN SINGH 1703004WL007465 LAKHAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843587449 LAKHANSINGH BANK OF BARODA(606985)
149 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24270820230155264 27/08/2023 deshraj 1703004069WL007491 deshraj 00691 IPOS0000001 663 663 Processed 01/09/2023 843587449 deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
150 BHITARWAR MP-03-004-006-001/110
(URVA(P)) 		1703004006NRG24270820230155121 27/08/2023 NARAYAN 1703004006WL007483 NARAYAN 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG24270820230155123 27/08/2023 RAVI 1703004006WL007483 RAVI 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004006NRG24270820230155133 27/08/2023 RAJENDRA 1703004006WL007483 RAJENDRA 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
153 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004006NRG24270820230155134 27/08/2023 Manoj 1703004006WL007483 Manoj 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 Manoj NARMADA JHABUA GRAMIN BANK(508515)
154 BHITARWAR MP-03-004-006-001/211
(URVA(P)) 		1703004006NRG24270820230155137 27/08/2023 Mangal singh 1703004006WL007483 Mangal singh 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHITARWAR MP-03-004-006-001/383
(URVA(P)) 		1703004006NRG24270820230155151 27/08/2023 premnarayan 1703004006WL007483 premnarayan 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
156 BHITARWAR MP-03-004-006-001/393
(URVA(P)) 		1703004006NRG24270820230155154 27/08/2023 pratap 1703004006WL007483 pratap 00697 BKID0MG9041 1105 1105 Processed 01/09/2023 843587449 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 193375 193375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270823APB_FTO_237460 Bank of India BKID0009457 DABRA 1326
2 BHITARWAR MP1703004_270823APB_FTO_237460 Central Bank Of India CBIN0281649 CBI CHINOR 2210
3 BHITARWAR MP1703004_270823APB_FTO_237460 Central Bank Of India CBIN0281649 CHINORE 77792
4 BHITARWAR MP1703004_270823APB_FTO_237460 Central Bank Of India CBIN0282316 GHATIGAON 1105
5 BHITARWAR MP1703004_270823APB_FTO_237460 State Bank of India SBIN0005332 GRMC GWALIOR 1326
6 BHITARWAR MP1703004_270823APB_FTO_237460 State Bank of India SBIN0006889 KARHIYA 41990
7 BHITARWAR MP1703004_270823APB_FTO_237460 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 21216
8 BHITARWAR MP1703004_270823APB_FTO_237460 State Bank of India SBIN0030169 ANTRI 6188
9 BHITARWAR MP1703004_270823APB_FTO_237460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 BHITARWAR MP1703004_270823APB_FTO_237460 Fino Payments Bank Ltd FINO0001446 MP RO 25194
11 BHITARWAR MP1703004_270823APB_FTO_237460 India Post Payments Bank IPOS0000001 Gwalior 1989
12 BHITARWAR MP1703004_270823APB_FTO_237460 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 7735

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