Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_140723APB_FTO_167087
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-03-004-056-001/346
(BASODI(P)) 		1703004056NRG24140720230109256 14/07/2023 KRISHNA YADAV 1703004056WL004745 KRISHNA YADAV 00048 BKID0009086 1326 1326 Processed 20/07/2023 070241301 KRISHNAYADAV BANK OF INDIA(508505)
2 BHITARWAR MP-03-004-056-001/355
(BASODI(P)) 		1703004056NRG24140720230109263 14/07/2023 SEEMA BAI 1703004056WL004745 SEEMA BAI 00048 BKID0009086 1326 1326 Processed 20/07/2023 070241301 SEEMABAI BANK OF INDIA(508505)
3 BHITARWAR MP-03-004-056-001/391
(BASODI(P)) 		1703004056NRG24140720230109288 14/07/2023 KUSUM YADAV 1703004056WL004745 KUSUM YADAV 00048 BKID0009086 1326 1326 Processed 20/07/2023 070241301 KUSUMYADAV BANK OF INDIA(508505)
4 BHITARWAR MP-03-004-056-001/473
(BASODI(P)) 		1703004056NRG24140720230109316 14/07/2023 SHAITAN SINGH 1703004056WL004745 SHAITAN SINGH 00048 BKID0009086 1326 1326 Processed 20/07/2023 070241301 SHAITANSINGH STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-056-001/488
(BASODI(P)) 		1703004056NRG24140720230109333 14/07/2023 SHEELA BAI 1703004056WL004745 SHEELA BAI 00048 BKID0009086 1326 1326 Processed 20/07/2023 070241301 SHEELABAI BANK OF INDIA(508505)
SubTotal 6630 6630
6 BHITARWAR MP-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG24130720230108465 14/07/2023 MONU 1703004029WL004697 MONU 00048 BKID0009463 1326 1326 Processed 20/07/2023 070241301 MONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BHITARWAR MP-03-004-041-001/179
(PALAYCHHA(P)) 		1703004041NRG24140720230109064 14/07/2023 SAGUN Bai 1703004041WL004721 SAGUN Bai 00078 CNRB0005445 1105 1105 Processed 20/07/2023 070241301 SAGUNBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHITARWAR MP-03-004-056-001/386
(BASODI(P)) 		1703004056NRG24140720230109283 14/07/2023 MONU 1703004056WL004745 MONU 00078 CNRB0005445 1326 1326 Processed 20/07/2023 070241301 MONU CANARA BANK(508532)
9 BHITARWAR MP-03-004-056-001/486
(BASODI(P)) 		1703004056NRG24140720230109328 14/07/2023 BHAGWAN SINGH 1703004056WL004745 BHAGWAN SINGH 00078 CNRB0005445 1326 1326 Processed 20/07/2023 070241301 BHAGWANSINGH CANARA BANK(508532)
SubTotal 3757 3757
10 BHITARWAR MP-03-004-001-001/1115
(AMROL(P)) 		1703004001NRG24130720230107750 14/07/2023 pinki 1703004001WL004663 pinki 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 pinki CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-001-001/1145
(AMROL(P)) 		1703004001NRG24130720230107745 14/07/2023 ATAT SINGH 1703004001WL004662 ATAT SINGH 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 ATATSINGH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24130720230107758 14/07/2023 KAUSHAR 1703004034WL004665 KAUSHAR 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 KAUSHAR CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24130720230107763 14/07/2023 KALLOO KHAN 1703004034WL004665 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 KALLOOKHAN CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24130720230107767 14/07/2023 KILLU KHAN 1703004034WL004665 KILLU KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 KILLUKHAN CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24130720230107769 14/07/2023 MEHRAJ KHAN 1703004034WL004665 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24130720230107777 14/07/2023 NOOR VANO 1703004034WL004665 NOOR VANO 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 NOORVANO CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24130720230107779 14/07/2023 CHAAU KHAN 1703004034WL004665 CHAAU KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 CHAAUKHAN CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-034-001/449
(DONI(P)) 		1703004034NRG24130720230107780 14/07/2023 KHANNU KHAN 1703004034WL004665 KHANNU KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 KHANNUKHAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/95
(DONI(P)) 		1703004034NRG24130720230107786 14/07/2023 MURAD KHAN 1703004034WL004665 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 MURADKHAN CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-066-002/348
(MAINA(P)) 		1703004066NRG24140720230109016 14/07/2023 Dhara 1703004066WL004713 Dhara 00089 CBIN0281649 1105 1105 Processed 20/07/2023 070241301 Dhara CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-066-002/616
(MAINA(P)) 		1703004066NRG24140720230109017 14/07/2023 Sheetal singh 1703004066WL004713 Sheetal singh 00089 CBIN0281649 1326 1326 Processed 20/07/2023 070241301 Sheetalsingh CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-066-002/627
(MAINA(P)) 		1703004066NRG24140720230109018 14/07/2023 raja ram 1703004066WL004713 raja ram 00089 CBIN0281649 1105 1105 Processed 20/07/2023 070241301 rajaram CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-066-002/672
(MAINA(P)) 		1703004066NRG24140720230109020 14/07/2023 RATAN LAL 1703004066WL004714 RATAN LAL 00089 CBIN0281649 1105 1105 Processed 20/07/2023 070241301 RATANLAL CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-066-002/679
(MAINA(P)) 		1703004066NRG24140720230109021 14/07/2023 brij mohan 1703004066WL004714 brij mohan 00089 CBIN0281649 1105 1105 Processed 20/07/2023 070241301 brijmohan CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
25 BHITARWAR MP-03-004-018-002/540
(KHEDABHITARWAR(P)) 		1703004041NRG24140720230109072 14/07/2023 PRATAP SINGH 1703004041WL004727 PRATAP SINGH 00089 CBIN0284351 884 884 Processed 20/07/2023 070241301 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-022-001/1337
(GOHINDA(P)) 		1703004022NRG24120720230107692 14/07/2023 MHADEVI 1703004022WL004659 MHADEVI 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 MHADEVI CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24130720230108432 14/07/2023 KARTAR 1703004029WL004697 KARTAR 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 KARTAR FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-029-001/327
(DONGARPUR(P)) 		1703004029NRG24130720230108473 14/07/2023 BHURA RAWAT 1703004029WL004697 BHURA RAWAT 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24130720230108477 14/07/2023 SUKHVEER 1703004029WL004697 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 SUKHVEER FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG24130720230108491 14/07/2023 MADHAV SINGH 1703004029WL004697 MADHAV SINGH 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-029-001/41-A
(DONGARPUR(P)) 		1703004029NRG24130720230108492 14/07/2023 RAVENDRA JATAV 1703004029WL004697 RAVENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 RAVENDRAJATAV FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG24130720230108500 14/07/2023 ANOOP BAGHEL 1703004029WL004697 ANOOP BAGHEL 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
33 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24130720230108535 14/07/2023 HARBHAJAN 1703004029WL004697 HARBHAJAN 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24130720230108541 14/07/2023 BALWANT 1703004029WL004697 BALWANT 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 BALWANT FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-041-001/323
(PALAYCHHA(P)) 		1703004041NRG24140720230109066 14/07/2023 Sardar singh 1703004041WL004722 Sardar singh 00089 CBIN0284351 884 884 Processed 20/07/2023 070241301 Sardarsingh STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-056-001/346
(BASODI(P)) 		1703004056NRG24140720230109255 14/07/2023 pushpendra 1703004056WL004745 pushpendra 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 pushpendra CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-056-001/357
(BASODI(P)) 		1703004056NRG24140720230109265 14/07/2023 Neha 1703004056WL004745 Neha 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHITARWAR MP-03-004-056-001/413
(BASODI(P)) 		1703004056NRG24140720230109297 14/07/2023 dayakishan 1703004056WL004745 dayakishan 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 dayakishan CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-056-001/487
(BASODI(P)) 		1703004056NRG24140720230109331 14/07/2023 MAHADEVI 1703004056WL004745 MAHADEVI 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 MAHADEVI STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-056-002/352
(BASODI(P)) 		1703004056NRG24140720230109335 14/07/2023 MANSINGH 1703004056WL004745 MANSINGH 00089 CBIN0284351 1326 1326 Processed 20/07/2023 070241301 MANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
41 BHITARWAR MP-03-004-072-001/216
(LADVAYA(P)) 		1703004072NRG24130720230107906 14/07/2023 Poonam 1703004072WL004672 Poonam 00354 PUNB0013510 1326 1326 Processed 20/07/2023 070241301 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24130720230108454 14/07/2023 pooran 1703004029WL004697 pooran 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 pooran STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG24130720230108460 14/07/2023 lakshman 1703004029WL004697 lakshman 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 lakshman STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG24130720230108462 14/07/2023 balbant 1703004029WL004697 balbant 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 balbant FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24130720230108463 14/07/2023 chandan 1703004029WL004697 chandan 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 chandan FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG24130720230108468 14/07/2023 dalveer 1703004029WL004697 dalveer 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 dalveer STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG24130720230108478 14/07/2023 mukesh 1703004029WL004697 mukesh 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 mukesh FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG24130720230108485 14/07/2023 surendra 1703004029WL004697 surendra 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 surendra FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24130720230108508 14/07/2023 RAMSVRUP 1703004029WL004697 RAMSVRUP 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 RAMSVRUP STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24130720230108509 14/07/2023 LALLI SINGH 1703004029WL004697 LALLI SINGH 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 LALLISINGH STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24130720230108522 14/07/2023 AMRATLAL 1703004029WL004697 AMRATLAL 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 AMRATLAL STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-029-002/608
(DONGARPUR(P)) 		1703004029NRG24130720230108525 14/07/2023 bharti 1703004029WL004697 bharti 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 bharti FINO PAYMENTS BANK LTD(608001)
53 BHITARWAR MP-03-004-029-002/63
(DONGARPUR(P)) 		1703004029NRG24130720230108526 14/07/2023 PISTA 1703004029WL004697 PISTA 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 PISTA FINO PAYMENTS BANK LTD(608001)
54 BHITARWAR MP-03-004-029-002/644
(DONGARPUR(P)) 		1703004029NRG24130720230108527 14/07/2023 pahadsingh 1703004029WL004697 pahadsingh 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 pahadsingh FINO PAYMENTS BANK LTD(608001)
55 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG24130720230108551 14/07/2023 surajiya 1703004029WL004697 surajiya 00415 SBIN0004222 1326 1326 Processed 20/07/2023 070241301 surajiya FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
56 BHITARWAR MP-03-004-001-001/1187
(AMROL(P)) 		1703004001NRG24130720230107748 14/07/2023 SWASTIMAT 1703004001WL004662 SWASTIMAT 00415 SBIN0005332 1326 1326 Processed 20/07/2023 070241301 SWASTIMAT INDUSIND BANK(607189)
SubTotal 1326 1326
57 BHITARWAR MP-03-004-072-001/194
(LADVAYA(P)) 		1703004072NRG24130720230107905 14/07/2023 MAMTA MAHORE 1703004072WL004672 MAMTA MAHORE 00415 SBIN0006247 1326 1326 Processed 20/07/2023 070241301 MAMTAMAHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BHITARWAR MP-03-004-001-001/1189
(AMROL(P)) 		1703004001NRG24130720230107752 14/07/2023 VIDYA 1703004001WL004663 VIDYA 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 VIDYA STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-001-001/1406
(AMROL(P)) 		1703004001NRG24130720230107754 14/07/2023 KAPTAN 1703004001WL004663 KAPTAN 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 KAPTAN CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-001-001/812
(AMROL(P)) 		1703004001NRG24130720230107755 14/07/2023 MANGAL 1703004001WL004663 MANGAL 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 MANGAL STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-001-001/847
(AMROL(P)) 		1703004001NRG24130720230107756 14/07/2023 ROOPSINGH 1703004001WL004663 ROOPSINGH 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 ROOPSINGH STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-005-001/144
(ITMA(P)) 		1703004005NRG24130720230108832 14/07/2023 bafati 1703004005WL004704 bafati 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 bafati STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-005-001/252
(ITMA(P)) 		1703004005NRG24130720230108833 14/07/2023 ramoo 1703004005WL004704 ramoo 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 ramoo FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-005-001/30
(ITMA(P)) 		1703004005NRG24130720230108834 14/07/2023 JANKI 1703004005WL004704 JANKI 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 JANKI STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-005-001/687
(ITMA(P)) 		1703004005NRG24130720230108835 14/07/2023 RAJESH JAN 1703004005WL004704 RAJESH JAN 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 RAJESHJAN CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-005-001/697
(ITMA(P)) 		1703004005NRG24130720230108836 14/07/2023 Atendr 1703004005WL004704 Atendr 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 Atendr STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-029-001/261
(DONGARPUR(P)) 		1703004029NRG24130720230108452 14/07/2023 JAYENDRA 1703004029WL004697 JAYENDRA 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 JAYENDRA CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-030-001/1071
(DUBAHATANKA(P)) 		1703004030NRG24130720230108322 14/07/2023 arjun 1703004030WL004692 arjun 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 arjun FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-030-001/1259-D
(DUBAHATANKA(P)) 		1703004030NRG24130720230108323 14/07/2023 pancham 1703004030WL004692 pancham 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 pancham STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-030-001/829
(DUBAHATANKA(P)) 		1703004030NRG24130720230108324 14/07/2023 bharatlaal 1703004030WL004692 bharatlaal 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 bharatlaal STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24100720230104200 14/07/2023 chatur singh 1703004082WL004506 chatur singh 00415 SBIN0006889 1326 1326 Processed 20/07/2023 070241301 chatursingh AXIS BANK(607153)
SubTotal 18564 18564
72 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG24130720230108429 14/07/2023 VIHARI BAGHEL 1703004029WL004697 VIHARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 VIHARIBAGHEL STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24130720230108442 14/07/2023 VIDYA BAI 1703004029WL004697 VIDYA BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 VIDYABAI FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24130720230108443 14/07/2023 SUDAMA RAWAT 1703004029WL004697 SUDAMA RAWAT 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SUDAMARAWAT STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24130720230108445 14/07/2023 CHAVIRAM 1703004029WL004697 CHAVIRAM 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 CHAVIRAM STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-029-001/243
(DONGARPUR(P)) 		1703004029NRG24130720230108446 14/07/2023 nattaram 1703004029WL004697 nattaram 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 nattaram PUNJAB NATIONAL BANK(508568)
77 BHITARWAR MP-03-004-029-001/262
(DONGARPUR(P)) 		1703004029NRG24130720230108453 14/07/2023 UDAYBHAN 1703004029WL004697 UDAYBHAN 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 UDAYBHAN STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-029-001/357
(DONGARPUR(P)) 		1703004029NRG24130720230108483 14/07/2023 RAMNIVASH RAWAT 1703004029WL004697 RAMNIVASH RAWAT 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAMNIVASHRAWAT CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24130720230108484 14/07/2023 HARISANKAR 1703004029WL004697 HARISANKAR 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 HARISANKAR STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24130720230108486 14/07/2023 RAVI BAI 1703004029WL004697 RAVI BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAVIBAI UCO BANK(607066)
81 BHITARWAR MP-03-004-029-001/370
(DONGARPUR(P)) 		1703004029NRG24130720230108487 14/07/2023 LOLENDRA 1703004029WL004697 LOLENDRA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 LOLENDRA CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-029-001/45
(DONGARPUR(P)) 		1703004029NRG24130720230108493 14/07/2023 SHIVDAYAL 1703004029WL004697 SHIVDAYAL 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SHIVDAYAL STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-029-001/560
(DONGARPUR(P)) 		1703004029NRG24130720230108495 14/07/2023 BIKENDRA RAWAT 1703004029WL004697 BIKENDRA RAWAT 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BIKENDRARAWAT STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-029-002/267
(DONGARPUR(P)) 		1703004029NRG24130720230108507 14/07/2023 MUKESH 1703004029WL004697 MUKESH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MUKESH FINO PAYMENTS BANK LTD(608001)
85 BHITARWAR MP-03-004-029-003/641
(DONGARPUR(P)) 		1703004029NRG24130720230108543 14/07/2023 INDAR SINGH 1703004029WL004697 INDAR SINGH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 INDARSINGH STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-029-003/642
(DONGARPUR(P)) 		1703004029NRG24130720230108544 14/07/2023 NARENDRA SINGH 1703004029WL004697 NARENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 NARENDRASINGH STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-029-003/655
(DONGARPUR(P)) 		1703004029NRG24130720230108550 14/07/2023 rajveer 1703004029WL004697 rajveer 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 rajveer FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-029-003/659
(DONGARPUR(P)) 		1703004029NRG24130720230108552 14/07/2023 SURENDRA SINGH 1703004029WL004697 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-041-001/179
(PALAYCHHA(P)) 		1703004041NRG24140720230109063 14/07/2023 Amar Singh 1703004041WL004721 Amar Singh 00415 SBIN0030151 1105 1105 Processed 20/07/2023 070241301 AmarSingh FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-041-001/452
(PALAYCHHA(P)) 		1703004041NRG24140720230109075 14/07/2023 ANEETA PARIHAR 1703004041WL004729 ANEETA PARIHAR 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 ANEETAPARIHAR STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-041-001/452
(PALAYCHHA(P)) 		1703004041NRG24140720230109074 14/07/2023 RAJESH 1703004041WL004729 RAJESH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAJESH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-041-001/778
(PALAYCHHA(P)) 		1703004041NRG24140720230109067 14/07/2023 LAKHAN PARIHAR 1703004041WL004723 LAKHAN PARIHAR 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 LAKHANPARIHAR STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-041-001/843
(PALAYCHHA(P)) 		1703004041NRG24140720230109073 14/07/2023 KALYAN PARIHAR 1703004041WL004728 KALYAN PARIHAR 00415 SBIN0030151 884 884 Processed 20/07/2023 070241301 KALYANPARIHAR STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-042-001/161
(PAWAYA(P)) 		1703004042NRG24130720230108848 14/07/2023 daryab singh 1703004042WL004705 daryab singh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 daryabsingh FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-042-001/449
(PAWAYA(P)) 		1703004042NRG24130720230108850 14/07/2023 BANTI 1703004042WL004705 BANTI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BANTI FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-056-001/154
(BASODI(P)) 		1703004056NRG24140720230109233 14/07/2023 Dinesh 1703004056WL004745 Dinesh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Dinesh STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-056-001/154
(BASODI(P)) 		1703004056NRG24140720230109232 14/07/2023 SUNEETA 1703004056WL004745 SUNEETA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SUNEETA STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-056-001/165
(BASODI(P)) 		1703004056NRG24140720230109234 14/07/2023 monsingh 1703004056WL004745 monsingh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 monsingh STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-056-001/165
(BASODI(P)) 		1703004056NRG24140720230109235 14/07/2023 monsingh 1703004056WL004745 monsingh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 monsingh BANK OF INDIA(508505)
100 BHITARWAR MP-03-004-056-001/18
(BASODI(P)) 		1703004056NRG24140720230109237 14/07/2023 GANGA 1703004056WL004745 GANGA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 GANGA STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-056-001/18
(BASODI(P)) 		1703004056NRG24140720230109236 14/07/2023 GANGA RAM 1703004056WL004745 GANGA RAM 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 GANGARAM STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-056-001/188
(BASODI(P)) 		1703004056NRG24140720230109239 14/07/2023 KALAVATI 1703004056WL004745 KALAVATI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 KALAVATI STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-056-001/188
(BASODI(P)) 		1703004056NRG24140720230109238 14/07/2023 RADHAKRISHNA 1703004056WL004745 RADHAKRISHNA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RADHAKRISHNA STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-056-001/262
(BASODI(P)) 		1703004056NRG24140720230109241 14/07/2023 KALLO KAMARIYA 1703004056WL004745 KALLO KAMARIYA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 KALLOKAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHITARWAR MP-03-004-056-001/28
(BASODI(P)) 		1703004056NRG24140720230109244 14/07/2023 Lachhi 1703004056WL004745 Lachhi 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Lachhi STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-056-001/299
(BASODI(P)) 		1703004056NRG24140720230109248 14/07/2023 SUSHILA 1703004056WL004745 SUSHILA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SUSHILA STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-056-001/310
(BASODI(P)) 		1703004056NRG24140720230109251 14/07/2023 BANTI MANJHI 1703004056WL004745 BANTI MANJHI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BANTIMANJHI STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-056-001/333
(BASODI(P)) 		1703004056NRG24140720230109252 14/07/2023 mulayam 1703004056WL004745 mulayam 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 mulayam STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-056-001/342
(BASODI(P)) 		1703004056NRG24140720230109253 14/07/2023 OM PRAKASH SAHU 1703004056WL004745 OM PRAKASH SAHU 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-056-001/35
(BASODI(P)) 		1703004056NRG24140720230109257 14/07/2023 GOMA BAI BAGHEL 1703004056WL004745 GOMA BAI BAGHEL 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 GOMABAIBAGHEL STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-056-001/351
(BASODI(P)) 		1703004056NRG24140720230109258 14/07/2023 ashok 1703004056WL004745 ashok 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 ashok STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-056-001/353
(BASODI(P)) 		1703004056NRG24140720230109260 14/07/2023 BALRAM 1703004056WL004745 BALRAM 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BALRAM BANK OF INDIA(508505)
113 BHITARWAR MP-03-004-056-001/354
(BASODI(P)) 		1703004056NRG24140720230109261 14/07/2023 shailendra 1703004056WL004745 shailendra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 shailendra AIRTEL PAYMENTS BANK LIMITED(990288)
114 BHITARWAR MP-03-004-056-001/355
(BASODI(P)) 		1703004056NRG24140720230109262 14/07/2023 panjab 1703004056WL004745 panjab 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 panjab STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-056-001/357
(BASODI(P)) 		1703004056NRG24140720230109264 14/07/2023 GURUDEV MODI 1703004056WL004745 GURUDEV MODI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 GURUDEVMODI STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-056-001/36
(BASODI(P)) 		1703004056NRG24140720230109266 14/07/2023 PRAHALAD 1703004056WL004745 PRAHALAD 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
117 BHITARWAR MP-03-004-056-001/361
(BASODI(P)) 		1703004056NRG24140720230109267 14/07/2023 rani 1703004056WL004745 rani 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 rani STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-056-001/364
(BASODI(P)) 		1703004056NRG24140720230109268 14/07/2023 MANIRAM 1703004056WL004745 MANIRAM 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MANIRAM STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-056-001/365
(BASODI(P)) 		1703004056NRG24140720230109269 14/07/2023 PREMEE 1703004056WL004745 PREMEE 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 PREMEE STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-056-001/366
(BASODI(P)) 		1703004056NRG24140720230109270 14/07/2023 Vimla 1703004056WL004745 Vimla 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Vimla STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-056-001/372
(BASODI(P)) 		1703004056NRG24140720230109272 14/07/2023 MEERA RAJAK 1703004056WL004745 MEERA RAJAK 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MEERARAJAK STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-056-001/373
(BASODI(P)) 		1703004056NRG24140720230109273 14/07/2023 UTTAM SINGH 1703004056WL004745 UTTAM SINGH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 UTTAMSINGH STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-056-001/374
(BASODI(P)) 		1703004056NRG24140720230109274 14/07/2023 KUSUM BALMIK 1703004056WL004745 KUSUM BALMIK 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 KUSUMBALMIK STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-056-001/377
(BASODI(P)) 		1703004056NRG24140720230109275 14/07/2023 sarda 1703004056WL004745 sarda 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 sarda INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHITARWAR MP-03-004-056-001/378
(BASODI(P)) 		1703004056NRG24140720230109278 14/07/2023 Goru 1703004056WL004745 Goru 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Goru CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-056-001/378
(BASODI(P)) 		1703004056NRG24140720230109277 14/07/2023 Goru 1703004056WL004745 Goru 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Goru STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-056-001/379
(BASODI(P)) 		1703004056NRG24140720230109279 14/07/2023 balwant 1703004056WL004745 balwant 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 balwant STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-056-001/382
(BASODI(P)) 		1703004056NRG24140720230109281 14/07/2023 gyani 1703004056WL004745 gyani 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 gyani STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-056-001/386
(BASODI(P)) 		1703004056NRG24140720230109282 14/07/2023 mahesh 1703004056WL004745 mahesh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 mahesh CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-056-001/387
(BASODI(P)) 		1703004056NRG24140720230109284 14/07/2023 susheel 1703004056WL004745 susheel 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 susheel STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-056-001/389
(BASODI(P)) 		1703004056NRG24140720230109286 14/07/2023 BHOORI YADAV 1703004056WL004745 BHOORI YADAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BHOORIYADAV STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-056-001/389
(BASODI(P)) 		1703004056NRG24140720230109285 14/07/2023 ravindra 1703004056WL004745 ravindra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 ravindra STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-056-001/391
(BASODI(P)) 		1703004056NRG24140720230109287 14/07/2023 vinaykumar 1703004056WL004745 vinaykumar 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 vinaykumar STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-056-001/392
(BASODI(P)) 		1703004056NRG24140720230109289 14/07/2023 jeetendra 1703004056WL004745 jeetendra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 jeetendra STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-056-001/394
(BASODI(P)) 		1703004056NRG24140720230109290 14/07/2023 vinod 1703004056WL004745 vinod 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 vinod STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-056-001/395
(BASODI(P)) 		1703004056NRG24140720230109291 14/07/2023 raghvendra 1703004056WL004745 raghvendra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 raghvendra STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-056-001/396
(BASODI(P)) 		1703004056NRG24140720230109292 14/07/2023 balveer 1703004056WL004745 balveer 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 balveer STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-056-001/399
(BASODI(P)) 		1703004056NRG24140720230109293 14/07/2023 rajendra 1703004056WL004745 rajendra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 rajendra STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-056-001/403
(BASODI(P)) 		1703004056NRG24140720230109295 14/07/2023 BAIKUNTHI 1703004056WL004745 BAIKUNTHI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BAIKUNTHI AIRTEL PAYMENTS BANK LIMITED(990288)
140 BHITARWAR MP-03-004-056-001/403
(BASODI(P)) 		1703004056NRG24140720230109294 14/07/2023 prakash 1703004056WL004745 prakash 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
141 BHITARWAR MP-03-004-056-001/410
(BASODI(P)) 		1703004056NRG24140720230109296 14/07/2023 harvendra 1703004056WL004745 harvendra 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 harvendra STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-056-001/419
(BASODI(P)) 		1703004056NRG24140720230109298 14/07/2023 rajesh 1703004056WL004745 rajesh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 rajesh STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-056-001/42
(BASODI(P)) 		1703004056NRG24140720230109299 14/07/2023 UTTAM 1703004056WL004745 UTTAM 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 UTTAM STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-056-001/431
(BASODI(P)) 		1703004056NRG24140720230109300 14/07/2023 SHISHUPAL 1703004056WL004745 SHISHUPAL 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SHISHUPAL CENTRAL BANK OF INDIA(607115)
145 BHITARWAR MP-03-004-056-001/440
(BASODI(P)) 		1703004056NRG24140720230109304 14/07/2023 LALEE 1703004056WL004745 LALEE 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 LALEE STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-056-001/441
(BASODI(P)) 		1703004056NRG24140720230109305 14/07/2023 Balli 1703004056WL004745 Balli 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Balli STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-056-001/445
(BASODI(P)) 		1703004056NRG24140720230109306 14/07/2023 MANORMA BAI 1703004056WL004745 MANORMA BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MANORMABAI STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-056-001/446
(BASODI(P)) 		1703004056NRG24140720230109307 14/07/2023 DINESH JATAV 1703004056WL004745 DINESH JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 DINESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHITARWAR MP-03-004-056-001/446
(BASODI(P)) 		1703004056NRG24140720230109308 14/07/2023 RAJSHREE BAI 1703004056WL004745 RAJSHREE BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAJSHREEBAI STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-056-001/456
(BASODI(P)) 		1703004056NRG24140720230109309 14/07/2023 RAVI JATAV 1703004056WL004745 RAVI JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAVIJATAV BANK OF BARODA(606985)
151 BHITARWAR MP-03-004-056-001/464
(BASODI(P)) 		1703004056NRG24140720230109310 14/07/2023 Veer singh 1703004056WL004745 Veer singh 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 Veersingh PUNJAB NATIONAL BANK(508568)
152 BHITARWAR MP-03-004-056-001/465
(BASODI(P)) 		1703004056NRG24140720230109311 14/07/2023 Nandkishor Jatav 1703004056WL004745 Nandkishor Jatav 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 NandkishorJatav STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-056-001/470
(BASODI(P)) 		1703004056NRG24140720230109313 14/07/2023 BHAVANA BAI 1703004056WL004745 BHAVANA BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 BHAVANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHITARWAR MP-03-004-056-001/471
(BASODI(P)) 		1703004056NRG24140720230109315 14/07/2023 MEERA PARIHAR 1703004056WL004745 MEERA PARIHAR 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MEERAPARIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHITARWAR MP-03-004-056-001/474
(BASODI(P)) 		1703004056NRG24140720230109318 14/07/2023 ASHA 1703004056WL004745 ASHA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 ASHA STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-056-001/474
(BASODI(P)) 		1703004056NRG24140720230109317 14/07/2023 PRATAP SINGH KEN 1703004056WL004745 PRATAP SINGH KEN 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 PRATAPSINGHKEN STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-056-001/479-A
(BASODI(P)) 		1703004056NRG24140720230109320 14/07/2023 Urmila Balmik 1703004056WL004745 Urmila Balmik 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 UrmilaBalmik STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-056-001/482
(BASODI(P)) 		1703004056NRG24140720230109322 14/07/2023 SHEELA 1703004056WL004745 SHEELA 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SHEELA STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-056-001/483
(BASODI(P)) 		1703004056NRG24140720230109323 14/07/2023 RAMVATI BAI 1703004056WL004745 RAMVATI BAI 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 RAMVATIBAI STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-056-001/484
(BASODI(P)) 		1703004056NRG24140720230109324 14/07/2023 AJAY JATAV 1703004056WL004745 AJAY JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 AJAYJATAV STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-056-001/485
(BASODI(P)) 		1703004056NRG24140720230109327 14/07/2023 VINEETA JATAV 1703004056WL004745 VINEETA JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 VINEETAJATAV STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-056-001/486
(BASODI(P)) 		1703004056NRG24140720230109329 14/07/2023 KAMLESH JATAV 1703004056WL004745 KAMLESH JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 KAMLESHJATAV STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-056-001/51
(BASODI(P)) 		1703004056NRG24140720230109334 14/07/2023 MEHARWAN 1703004056WL004745 MEHARWAN 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MEHARWAN STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-056-002/352
(BASODI(P)) 		1703004056NRG24140720230109336 14/07/2023 MANEESHA JATAV 1703004056WL004745 MANEESHA JATAV 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 MANEESHAJATAV STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-074-001/154
(SHYAMPUR(P)) 		1703004074NRG24130720230107789 14/07/2023 SUCHHA SINGH 1703004074WL004667 SUCHHA SINGH 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 SUCHHASINGH STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-074-001/508
(SHYAMPUR(P)) 		1703004074NRG24130720230107788 14/07/2023 jasoda adiwasi 1703004074WL004666 jasoda adiwasi 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 jasodaadiwasi STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-074-001/508
(SHYAMPUR(P)) 		1703004074NRG24130720230107787 14/07/2023 jasoda adiwasi 1703004074WL004666 jasoda adiwasi 00415 SBIN0030151 1326 1326 Processed 20/07/2023 070241301 jasodaadiwasi STATE BANK OF INDIA(508548)
SubTotal 126633 126633
168 BHITARWAR MP-03-004-072-001/144
(LADVAYA(P)) 		1703004072NRG24130720230107897 14/07/2023 CHANDRAKALA YADAV 1703004072WL004672 CHANDRAKALA YADAV 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 CHANDRAKALAYADAV STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-072-001/153
(LADVAYA(P)) 		1703004072NRG24130720230107898 14/07/2023 KAMLESH 1703004072WL004672 KAMLESH 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 KAMLESH STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-072-001/157
(LADVAYA(P)) 		1703004072NRG24130720230107899 14/07/2023 seena 1703004072WL004672 seena 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 seena STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG24130720230107900 14/07/2023 NARESH 1703004072WL004672 NARESH 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 NARESH STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG24130720230107901 14/07/2023 RINKU 1703004072WL004672 RINKU 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 RINKU STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-072-001/168
(LADVAYA(P)) 		1703004072NRG24130720230107902 14/07/2023 ANITA 1703004072WL004672 ANITA 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 ANITA STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-072-001/170
(LADVAYA(P)) 		1703004072NRG24130720230107903 14/07/2023 RANVEER 1703004072WL004672 RANVEER 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 RANVEER CENTRAL BANK OF INDIA(607115)
175 BHITARWAR MP-03-004-072-001/185
(LADVAYA(P)) 		1703004072NRG24130720230107904 14/07/2023 MAMTA BAI CHOHAN 1703004072WL004672 MAMTA BAI CHOHAN 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 MAMTABAICHOHAN STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-072-001/217
(LADVAYA(P)) 		1703004072NRG24130720230107907 14/07/2023 Rajendra Singh 1703004072WL004672 Rajendra Singh 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 RajendraSingh STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-072-001/22
(LADVAYA(P)) 		1703004072NRG24130720230107908 14/07/2023 KEDAR 1703004072WL004672 KEDAR 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 KEDAR STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-072-001/229
(LADVAYA(P)) 		1703004072NRG24130720230107909 14/07/2023 KUNTI BAGHEL 1703004072WL004672 KUNTI BAGHEL 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 KUNTIBAGHEL STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-072-001/230
(LADVAYA(P)) 		1703004072NRG24130720230107910 14/07/2023 SEEMA YADAV 1703004072WL004672 SEEMA YADAV 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 SEEMAYADAV STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-072-001/270
(LADVAYA(P)) 		1703004072NRG24130720230107911 14/07/2023 AKASH BAGHEL 1703004072WL004672 AKASH BAGHEL 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 AKASHBAGHEL STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-072-001/271
(LADVAYA(P)) 		1703004072NRG24130720230107912 14/07/2023 REKHA SHARMA 1703004072WL004672 REKHA SHARMA 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 REKHASHARMA STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-072-001/28
(LADVAYA(P)) 		1703004072NRG24130720230107913 14/07/2023 Gulab singh 1703004072WL004672 Gulab singh 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 Gulabsingh STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-072-001/42
(LADVAYA(P)) 		1703004072NRG24130720230107914 14/07/2023 shyam lal 1703004072WL004672 shyam lal 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 shyamlal STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-072-001/47
(LADVAYA(P)) 		1703004072NRG24130720230107916 14/07/2023 ARAVIND 1703004072WL004672 ARAVIND 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 ARAVIND PUNJAB NATIONAL BANK(508568)
185 BHITARWAR MP-03-004-072-001/47
(LADVAYA(P)) 		1703004072NRG24130720230107915 14/07/2023 SHIVKUMAR 1703004072WL004672 SHIVKUMAR 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 SHIVKUMAR STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-072-002/165
(LADVAYA(P)) 		1703004072NRG24130720230107917 14/07/2023 LAXMAN 1703004072WL004672 LAXMAN 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 LAXMAN STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-072-002/174
(LADVAYA(P)) 		1703004072NRG24130720230107919 14/07/2023 SAROJ 1703004072WL004672 SAROJ 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 SAROJ STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-072-002/181
(LADVAYA(P)) 		1703004072NRG24130720230107921 14/07/2023 GORA BAI 1703004072WL004672 GORA BAI 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 GORABAI STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-072-002/181
(LADVAYA(P)) 		1703004072NRG24130720230107920 14/07/2023 KARAN 1703004072WL004672 KARAN 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 KARAN STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-072-002/185
(LADVAYA(P)) 		1703004072NRG24130720230107922 14/07/2023 BHURA 1703004072WL004672 BHURA 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 BHURA STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-072-002/190
(LADVAYA(P)) 		1703004072NRG24130720230107923 14/07/2023 RAHISH 1703004072WL004672 RAHISH 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 RAHISH STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-072-002/191
(LADVAYA(P)) 		1703004072NRG24130720230107924 14/07/2023 PREMNARAYAN 1703004072WL004672 PREMNARAYAN 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 PREMNARAYAN STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG24130720230107926 14/07/2023 MULCHAND 1703004072WL004672 MULCHAND 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 MULCHAND STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-072-003/147
(LADVAYA(P)) 		1703004072NRG24130720230107925 14/07/2023 MULCHAND 1703004072WL004672 MULCHAND 00415 SBIN0030169 1326 1326 Processed 20/07/2023 070241301 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 35802 35802
195 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24130720230108488 14/07/2023 FHULO BAI RAJAK 1703004029WL004697 FHULO BAI RAJAK 00462 UCBA0000048 1326 1326 Processed 20/07/2023 070241301 FHULOBAIRAJAK UCO BANK(607066)
196 BHITARWAR MP-03-004-029-001/592
(DONGARPUR(P)) 		1703004029NRG24130720230108497 14/07/2023 PAWAN 1703004029WL004697 PAWAN 00462 UCBA0000048 1326 1326 Processed 20/07/2023 070241301 PAWAN FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-029-002/284
(DONGARPUR(P)) 		1703004029NRG24130720230108511 14/07/2023 NANDKISHOR 1703004029WL004697 NANDKISHOR 00462 UCBA0000048 1326 1326 Processed 20/07/2023 070241301 NANDKISHOR UCO BANK(607066)
198 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24130720230108532 14/07/2023 POONAM 1703004029WL004697 POONAM 00462 UCBA0000048 1326 1326 Processed 20/07/2023 070241301 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHITARWAR MP-03-004-029-003/648
(DONGARPUR(P)) 		1703004029NRG24130720230108546 14/07/2023 RAVINDRA 1703004029WL004697 RAVINDRA 00462 UCBA0000048 1326 1326 Processed 20/07/2023 070241301 RAVINDRA UCO BANK(607066)
SubTotal 6630 6630
200 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24130720230108433 14/07/2023 SATENDRA JATAV 1703004029WL004697 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 20/07/2023 070241301 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
201 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24130720230108430 14/07/2023 SAHAB SINGH 1703004029WL004697 SAHAB SINGH 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 SAHABSINGH UNION BANK OF INDIA(508500)
202 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24130720230108444 14/07/2023 SEEMA 1703004029WL004697 SEEMA 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 SEEMA UNION BANK OF INDIA(508500)
203 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24130720230108450 14/07/2023 ALAF SINGH 1703004029WL004697 ALAF SINGH 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 ALAFSINGH UNION BANK OF INDIA(508500)
204 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24130720230108459 14/07/2023 KALLO BAI 1703004029WL004697 KALLO BAI 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 KALLOBAI UNION BANK OF INDIA(508500)
205 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24130720230108464 14/07/2023 RAGUVEER 1703004029WL004697 RAGUVEER 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 RAGUVEER UNION BANK OF INDIA(508500)
206 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24130720230108467 14/07/2023 BHAGVATI BAI 1703004029WL004697 BHAGVATI BAI 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 BHAGVATIBAI UNION BANK OF INDIA(508500)
207 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24130720230108471 14/07/2023 BAVITA 1703004029WL004697 BAVITA 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 BAVITA UNION BANK OF INDIA(508500)
208 BHITARWAR MP-03-004-029-001/346
(DONGARPUR(P)) 		1703004029NRG24130720230108479 14/07/2023 GAJENDRA 1703004029WL004697 GAJENDRA 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 GAJENDRA UNION BANK OF INDIA(508500)
209 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24130720230108482 14/07/2023 CHUNNA 1703004029WL004697 CHUNNA 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 CHUNNA STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-029-002/303-D
(DONGARPUR(P)) 		1703004029NRG24130720230108519 14/07/2023 UDAY SINGH 1703004029WL004697 UDAY SINGH 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 UDAYSINGH STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-029-002/304-A
(DONGARPUR(P)) 		1703004029NRG24130720230108520 14/07/2023 RAMNIWASH 1703004029WL004697 RAMNIWASH 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 RAMNIWASH UNION BANK OF INDIA(508500)
212 BHITARWAR MP-03-004-029-002/583
(DONGARPUR(P)) 		1703004029NRG24130720230108523 14/07/2023 SUSHIL 1703004029WL004697 SUSHIL 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 SUSHIL FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-029-002/584
(DONGARPUR(P)) 		1703004029NRG24130720230108524 14/07/2023 PHATEH SINGH 1703004029WL004697 PHATEH SINGH 00468 UBIN0577251 1326 1326 Processed 20/07/2023 070241301 PHATEHSINGH UNION BANK OF INDIA(508500)
SubTotal 17238 17238
214 BHITARWAR MP-03-004-005-001/698
(ITMA(P)) 		1703004005NRG24130720230108837 14/07/2023 Jeetendra Rawat 1703004005WL004704 Jeetendra Rawat 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241301 JeetendraRawat UNION BANK OF INDIA(508500)
215 BHITARWAR MP-03-004-005-001/725
(ITMA(P)) 		1703004005NRG24130720230108845 14/07/2023 Dharmendra 1703004005WL004704 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241301 Dharmendra FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-005-001/738
(ITMA(P)) 		1703004005NRG24130720230108846 14/07/2023 harishankar 1703004005WL004704 harishankar 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241301 harishankar FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-029-002/301-B
(DONGARPUR(P)) 		1703004029NRG24130720230108514 14/07/2023 RAMVARAN 1703004029WL004697 RAMVARAN 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241301 RAMVARAN FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-029-002/301-C
(DONGARPUR(P)) 		1703004029NRG24130720230108515 14/07/2023 ARVIND SINGH 1703004029WL004697 ARVIND SINGH 00688 FINO0001001 1326 1326 Processed 20/07/2023 070241301 ARVINDSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
219 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG24130720230108838 14/07/2023 vinod 1703004005WL004704 vinod 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 vinod FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG24130720230108839 14/07/2023 mukesh chauhan 1703004005WL004704 mukesh chauhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 mukeshchauhan STATE BANK OF INDIA(508548)
221 BHITARWAR MP-03-004-005-001/714
(ITMA(P)) 		1703004005NRG24130720230108840 14/07/2023 ramsewak 1703004005WL004704 ramsewak 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ramsewak FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-005-001/717
(ITMA(P)) 		1703004005NRG24130720230108842 14/07/2023 dileep sharma 1703004005WL004704 dileep sharma 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 dileepsharma STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-005-001/720
(ITMA(P)) 		1703004005NRG24130720230108843 14/07/2023 narendra 1703004005WL004704 narendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 narendra FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG24130720230108431 14/07/2023 pooshan 1703004029WL004697 pooshan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 pooshan FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24130720230108434 14/07/2023 ajmer 1703004029WL004697 ajmer 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ajmer FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24130720230108435 14/07/2023 gyandas 1703004029WL004697 gyandas 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 gyandas STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24130720230108436 14/07/2023 ARTI 1703004029WL004697 ARTI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ARTI FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24130720230108437 14/07/2023 rama 1703004029WL004697 rama 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 rama FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24130720230108438 14/07/2023 RAMU 1703004029WL004697 RAMU 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAMU FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24130720230108439 14/07/2023 ASHOK 1703004029WL004697 ASHOK 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ASHOK FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-029-001/214
(DONGARPUR(P)) 		1703004029NRG24130720230108440 14/07/2023 rakesh 1703004029WL004697 rakesh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 rakesh STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24130720230108441 14/07/2023 chotelal 1703004029WL004697 chotelal 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 chotelal FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG24130720230108447 14/07/2023 ARJUN SINGH RAWAT 1703004029WL004697 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-029-001/243-B
(DONGARPUR(P)) 		1703004029NRG24130720230108448 14/07/2023 BHUPENDRA SINGH RAWAT 1703004029WL004697 BHUPENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 BHUPENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24130720230108449 14/07/2023 barjor 1703004029WL004697 barjor 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 barjor FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-029-001/254-A
(DONGARPUR(P)) 		1703004029NRG24130720230108451 14/07/2023 PRADEEP RAWAT 1703004029WL004697 PRADEEP RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24130720230108455 14/07/2023 SEELA BAI 1703004029WL004697 SEELA BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SEELABAI FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24130720230108456 14/07/2023 VEERENDRA 1703004029WL004697 VEERENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 VEERENDRA FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24130720230108457 14/07/2023 NEERTA RAWAT 1703004029WL004697 NEERTA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24130720230108458 14/07/2023 jeetendra 1703004029WL004697 jeetendra 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 jeetendra FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24130720230108461 14/07/2023 MUNSHI BAGHEL 1703004029WL004697 MUNSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG24130720230108466 14/07/2023 NARENDRA 1703004029WL004697 NARENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NARENDRA FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24130720230108469 14/07/2023 LOTAN BAGHEL 1703004029WL004697 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24130720230108470 14/07/2023 SUKHVEER BAGHEL 1703004029WL004697 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24130720230108472 14/07/2023 RANJEET 1703004029WL004697 RANJEET 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RANJEET FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24130720230108474 14/07/2023 KIRAN RAWAT 1703004029WL004697 KIRAN RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-029-001/336
(DONGARPUR(P)) 		1703004029NRG24130720230108475 14/07/2023 DHARMENDRA SINGH 1703004029WL004697 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-029-001/338
(DONGARPUR(P)) 		1703004029NRG24130720230108476 14/07/2023 SUGHAR SINGH 1703004029WL004697 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG24130720230108480 14/07/2023 NARENDRA SINGH 1703004029WL004697 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-029-001/348
(DONGARPUR(P)) 		1703004029NRG24130720230108481 14/07/2023 LILA BAI 1703004029WL004697 LILA BAI 00688 FINO0001446 1326 1326 Rejected 20/07/2023 070241301 Aadhaar Number not Mapped to Account Number
251 BHITARWAR MP-03-004-029-001/381
(DONGARPUR(P)) 		1703004029NRG24130720230108489 14/07/2023 NANDRAM RAWAT 1703004029WL004697 NANDRAM RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NANDRAMRAWAT FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-029-001/4-A
(DONGARPUR(P)) 		1703004029NRG24130720230108490 14/07/2023 RAJENDRA 1703004029WL004697 RAJENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAJENDRA FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24130720230108494 14/07/2023 ANIL BAGHEL 1703004029WL004697 ANIL BAGHEL 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-029-001/561
(DONGARPUR(P)) 		1703004029NRG24130720230108496 14/07/2023 SAHAB SINGH 1703004029WL004697 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-029-001/679-A
(DONGARPUR(P)) 		1703004029NRG24130720230108498 14/07/2023 VIJAY BAI 1703004029WL004697 VIJAY BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 VIJAYBAI FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-029-001/679-C
(DONGARPUR(P)) 		1703004029NRG24130720230108499 14/07/2023 VASHUDEV 1703004029WL004697 VASHUDEV 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 VASHUDEV FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24130720230108501 14/07/2023 GAJENDRA RAWAT 1703004029WL004697 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24130720230108502 14/07/2023 SHAILENDRA RAWAT 1703004029WL004697 SHAILENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24130720230108503 14/07/2023 NAVAL SINGH RAWAT 1703004029WL004697 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24130720230108504 14/07/2023 JEETENDRA RAWAT 1703004029WL004697 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24130720230108505 14/07/2023 VEERENDRA RAWAT 1703004029WL004697 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-029-002/227
(DONGARPUR(P)) 		1703004029NRG24130720230108506 14/07/2023 MUKESH 1703004029WL004697 MUKESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 MUKESH STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-029-002/280
(DONGARPUR(P)) 		1703004029NRG24130720230108510 14/07/2023 SURESH SINGH 1703004029WL004697 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-029-002/293
(DONGARPUR(P)) 		1703004029NRG24130720230108512 14/07/2023 AKENDRA RAWAT 1703004029WL004697 AKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 AKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-029-002/298
(DONGARPUR(P)) 		1703004029NRG24130720230108513 14/07/2023 SUNIL SAPERA 1703004029WL004697 SUNIL SAPERA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SUNILSAPERA FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-029-002/303
(DONGARPUR(P)) 		1703004029NRG24130720230108517 14/07/2023 RAMESWAR SINGH RAWAT 1703004029WL004697 RAMESWAR SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAMESWARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-029-002/303-C
(DONGARPUR(P)) 		1703004029NRG24130720230108518 14/07/2023 RAGVENDRA 1703004029WL004697 RAGVENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-029-002/304-D
(DONGARPUR(P)) 		1703004029NRG24130720230108521 14/07/2023 RAKESH 1703004029WL004697 RAKESH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAKESH FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-029-002/653
(DONGARPUR(P)) 		1703004029NRG24130720230108528 14/07/2023 GAJENDRA 1703004029WL004697 GAJENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 GAJENDRA STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG24130720230108529 14/07/2023 LOKENDRA 1703004029WL004697 LOKENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 LOKENDRA FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24130720230108530 14/07/2023 RAJENDREE BAI 1703004029WL004697 RAJENDREE BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24130720230108531 14/07/2023 NARENDRA 1703004029WL004697 NARENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NARENDRA FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG24130720230108533 14/07/2023 NIRAMA RAWAT 1703004029WL004697 NIRAMA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24130720230108534 14/07/2023 KALYAN SINGH 1703004029WL004697 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24130720230108536 14/07/2023 NISHANT 1703004029WL004697 NISHANT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NISHANT FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24130720230108538 14/07/2023 BHUPENDRA 1703004029WL004697 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24130720230108539 14/07/2023 KAMAL SINGH 1703004029WL004697 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-029-003/631
(DONGARPUR(P)) 		1703004029NRG24130720230108540 14/07/2023 lallisingh 1703004029WL004697 lallisingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 lallisingh STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-029-003/637
(DONGARPUR(P)) 		1703004029NRG24130720230108542 14/07/2023 TRILOK SINGH 1703004029WL004697 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 TRILOKSINGH FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-029-003/651
(DONGARPUR(P)) 		1703004029NRG24130720230108547 14/07/2023 LOKENDRA RAWAT 1703004029WL004697 LOKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 LOKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-029-003/652
(DONGARPUR(P)) 		1703004029NRG24130720230108548 14/07/2023 BHURA RAWAT 1703004029WL004697 BHURA RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG24130720230108549 14/07/2023 RAMSWAROOP 1703004029WL004697 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-029-003/661
(DONGARPUR(P)) 		1703004029NRG24130720230108553 14/07/2023 MASTE RAWAT 1703004029WL004697 MASTE RAWAT 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 MASTERAWAT FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG24130720230108554 14/07/2023 MEERA BAI 1703004029WL004697 MEERA BAI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 MEERABAI FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24130720230107762 14/07/2023 Sadhana 1703004034WL004665 Sadhana 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 Sadhana CENTRAL BANK OF INDIA(607115)
286 BHITARWAR MP-03-004-034-001/539
(DONI(P)) 		1703004034NRG24130720230107782 14/07/2023 Barish Khan 1703004034WL004665 Barish Khan 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 BarishKhan CENTRAL BANK OF INDIA(607115)
287 BHITARWAR MP-03-004-041-001/459
(PALAYCHHA(P)) 		1703004041NRG24140720230109062 14/07/2023 NAVAL SINGH 1703004041WL004720 NAVAL SINGH 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 NAVALSINGH STATE BANK OF INDIA(508548)
288 BHITARWAR MP-03-004-041-002/46
(PALAYCHHA(P)) 		1703004041NRG24140720230109068 14/07/2023 Ratansingh 1703004041WL004724 Ratansingh 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 Ratansingh STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-041-002/59
(PALAYCHHA(P)) 		1703004041NRG24140720230109069 14/07/2023 sishupal 1703004041WL004725 sishupal 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 sishupal INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHITARWAR MP-03-004-041-002/77
(PALAYCHHA(P)) 		1703004041NRG24140720230109071 14/07/2023 SAROJ 1703004041WL004726 SAROJ 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SAROJ BANK OF INDIA(508505)
291 BHITARWAR MP-03-004-041-002/77
(PALAYCHHA(P)) 		1703004041NRG24140720230109070 14/07/2023 SURENDRA 1703004041WL004726 SURENDRA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 SURENDRA BANK OF INDIA(508505)
292 BHITARWAR MP-03-004-041-002/83
(PALAYCHHA(P)) 		1703004041NRG24140720230109077 14/07/2023 MAMATA 1703004041WL004730 MAMATA 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 MAMATA FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-041-002/83
(PALAYCHHA(P)) 		1703004041NRG24140720230109076 14/07/2023 RAVI 1703004041WL004730 RAVI 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 RAVI STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-042-001/240
(PAWAYA(P)) 		1703004042NRG24130720230108849 14/07/2023 lachua 1703004042WL004705 lachua 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 lachua FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-042-001/450
(PAWAYA(P)) 		1703004042NRG24130720230108851 14/07/2023 PRATAP 1703004042WL004705 PRATAP 00688 FINO0001446 1326 1326 Processed 20/07/2023 070241301 PRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
296 BHITARWAR MP-03-004-056-001/265
(BASODI(P)) 		1703004056NRG24140720230109242 14/07/2023 RANVEER SINGH BAGHEL 1703004056WL004745 RANVEER SINGH BAGHEL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 RANVEERSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHITARWAR MP-03-004-056-001/30
(BASODI(P)) 		1703004056NRG24140720230109250 14/07/2023 SAVITRI 1703004056WL004745 SAVITRI 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHITARWAR MP-03-004-056-001/367
(BASODI(P)) 		1703004056NRG24140720230109271 14/07/2023 REENA BATHAM 1703004056WL004745 REENA BATHAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 REENABATHAM PUNJAB NATIONAL BANK(508568)
299 BHITARWAR MP-03-004-056-001/437
(BASODI(P)) 		1703004056NRG24140720230109302 14/07/2023 BABITA BATHAM 1703004056WL004745 BABITA BATHAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 BABITABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 BHITARWAR MP-03-004-056-001/484
(BASODI(P)) 		1703004056NRG24140720230109325 14/07/2023 SEEMA 1703004056WL004745 SEEMA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHITARWAR MP-03-004-056-001/487
(BASODI(P)) 		1703004056NRG24140720230109330 14/07/2023 RAJJU BATHAM 1703004056WL004745 RAJJU BATHAM 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070241301 RAJJUBATHAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
302 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24130720230108537 14/07/2023 NITU SINGH 1703004029WL004697 NITU SINGH 00697 BKID0MG9038 1326 1326 Processed 20/07/2023 070241301 NITUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 BHITARWAR MP-03-004-082-002/153
(HIMMATGARH(P)) 		1703004082NRG24100720230104199 14/07/2023 RAMVEER 1703004082WL004506 RAMVEER 00697 BKID0MG9041 1105 1105 Processed 20/07/2023 070241301 RAMVEER NARMADA JHABUA GRAMIN BANK(508515)
304 BHITARWAR MP-03-004-082-002/93
(HIMMATGARH(P)) 		1703004082NRG24100720230104201 14/07/2023 VARSHA 1703004082WL004506 VARSHA 00697 BKID0MG9041 1105 1105 Processed 20/07/2023 070241301 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 400010 400010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_140723APB_FTO_167087 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 6630
2 BHITARWAR MP1703004_140723APB_FTO_167087 Bank of India BKID0009463 Naya Bazar (Gwalior) 1326
3 BHITARWAR MP1703004_140723APB_FTO_167087 Canara Bank CNRB0005445 Bhitarwar 3757
4 BHITARWAR MP1703004_140723APB_FTO_167087 Central Bank Of India CBIN0281649 CHINORE 19006
5 BHITARWAR MP1703004_140723APB_FTO_167087 Central Bank Of India CBIN0284351 BHITARWAR 20332
6 BHITARWAR MP1703004_140723APB_FTO_167087 Punjab National Bank PUNB0013510 Gwalior Naya Bazar 1326
7 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0004222 DABRA 18564
8 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0005332 GRMC GWALIOR 1326
9 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0006247 BILLAUA 1326
10 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0006889 KARHIYA 18564
11 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 126633
12 BHITARWAR MP1703004_140723APB_FTO_167087 State Bank of India SBIN0030169 ANTRI 35802
13 BHITARWAR MP1703004_140723APB_FTO_167087 UCO Bank UCBA0000048 SARAFA 6630
14 BHITARWAR MP1703004_140723APB_FTO_167087 Union Bank of India UBIN0558311 PGV GWALIOR 1326
15 BHITARWAR MP1703004_140723APB_FTO_167087 Union Bank of India UBIN0577251 GWALIOR CITY 17238
16 BHITARWAR MP1703004_140723APB_FTO_167087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 BHITARWAR MP1703004_140723APB_FTO_167087 Fino Payments Bank Ltd FINO0001446 MP RO 102102
18 BHITARWAR MP1703004_140723APB_FTO_167087 India Post Payments Bank IPOS0000001 Gwalior 7956
19 BHITARWAR MP1703004_140723APB_FTO_167087 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326
20 BHITARWAR MP1703004_140723APB_FTO_167087 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2210

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