Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_270423APB_FTO_20641
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-03-004-045-001/358
(PURABANWAR(P)) 		1703004000NRG24270420230005214 27/04/2023 balwant singh 1703004WL000222 balwant singh 00032 UTIB0001930 1326 1326 Processed 12/05/2023 643334924 balwantsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-045-001/356
(PURABANWAR(P)) 		1703004000NRG24270420230005213 27/04/2023 seema rajpoot 1703004WL000222 seema rajpoot 00048 BKID0009450 1326 1326 Processed 12/05/2023 643334924 seemarajpoot BANK OF INDIA(508505)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-033-001/818
(DEVRIKALA(P)) 		1703004000NRG24270420230005297 27/04/2023 veerendra pathak 1703004WL000224 veerendra pathak 00048 BKID0009457 663 663 Processed 13/05/2023 643334924 veerendrapathak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
4 BHITARWAR MP-03-004-062-003/464
(MAUCHH(P)) 		1703004000NRG24270420230005149 27/04/2023 Deepak 1703004WL000221 Deepak 00048 BKID0NAMRGB 1105 1105 Processed 13/05/2023 643334924 Deepak FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-062-003/863
(MAUCHH(P)) 		1703004000NRG24270420230005155 27/04/2023 Mamta 1703004WL000221 Mamta 00048 BKID0NAMRGB 1105 1105 Processed 12/05/2023 643334924 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
6 BHITARWAR MP-03-004-045-001/268
(PURABANWAR(P)) 		1703004000NRG24270420230005174 27/04/2023 suneel 1703004WL000222 suneel 00051 MAHB0000268 1326 1326 Processed 12/05/2023 643334924 suneel BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 BHITARWAR MP-03-004-001-001/1088
(AMROL(P)) 		1703004001NRG24270420230005016 27/04/2023 koksingh 1703004001WL000218 koksingh 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG24270420230005017 27/04/2023 tilak 1703004001WL000218 tilak 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHITARWAR MP-03-004-001-001/1152
(AMROL(P)) 		1703004001NRG24270420230005019 27/04/2023 MANJU 1703004001WL000218 MANJU 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 MANJU CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-001-001/1185
(AMROL(P)) 		1703004001NRG24270420230005022 27/04/2023 sunil 1703004001WL000218 sunil 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 sunil STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-001-001/1241
(AMROL(P)) 		1703004001NRG24270420230005024 27/04/2023 RAKESH 1703004001WL000218 RAKESH 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 RAKESH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-001-001/1328
(AMROL(P)) 		1703004001NRG24270420230005027 27/04/2023 FARID KHAN 1703004001WL000218 FARID KHAN 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 FARIDKHAN CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-001-001/1334
(AMROL(P)) 		1703004001NRG24270420230005028 27/04/2023 JAKIR KHAN 1703004001WL000218 JAKIR KHAN 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 JAKIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHITARWAR MP-03-004-001-001/1340
(AMROL(P)) 		1703004001NRG24270420230005029 27/04/2023 KIRAN 1703004001WL000218 KIRAN 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 KIRAN CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/139
(AMROL(P)) 		1703004001NRG24270420230005030 27/04/2023 TOTARAM 1703004001WL000218 TOTARAM 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 TOTARAM CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-001-001/1399
(AMROL(P)) 		1703004001NRG24270420230005031 27/04/2023 SUNITA 1703004001WL000218 SUNITA 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 SUNITA CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-001-001/1411
(AMROL(P)) 		1703004001NRG24270420230005032 27/04/2023 Sanjay Gaud 1703004001WL000218 Sanjay Gaud 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 SanjayGaud INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHITARWAR MP-03-004-001-001/1465
(AMROL(P)) 		1703004001NRG24270420230005033 27/04/2023 Kiran rawat 1703004001WL000218 Kiran rawat 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 Kiranrawat CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-001-001/627
(AMROL(P)) 		1703004001NRG24270420230005034 27/04/2023 LAKHAN 1703004001WL000218 LAKHAN 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 LAKHAN CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-001-001/669
(AMROL(P)) 		1703004001NRG24270420230005035 27/04/2023 makhan 1703004001WL000218 makhan 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 makhan STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-001-001/714
(AMROL(P)) 		1703004001NRG24270420230005036 27/04/2023 SURENDRA SINGH 1703004001WL000218 SURENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-001-001/783
(AMROL(P)) 		1703004001NRG24270420230005038 27/04/2023 PARWAT SINGH 1703004001WL000218 PARWAT SINGH 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 PARWATSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-045-001/13
(PURABANWAR(P)) 		1703004000NRG24270420230005156 27/04/2023 Ramswaroop 1703004WL000222 Ramswaroop 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 Ramswaroop CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-045-001/19
(PURABANWAR(P)) 		1703004000NRG24270420230005158 27/04/2023 Keshav singh 1703004WL000222 Keshav singh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 Keshavsingh CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-045-001/21
(PURABANWAR(P)) 		1703004000NRG24270420230005159 27/04/2023 MAHESH 1703004WL000222 MAHESH 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 MAHESH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-045-001/222
(PURABANWAR(P)) 		1703004000NRG24270420230005161 27/04/2023 brjikishor 1703004WL000222 brjikishor 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 brjikishor CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-045-001/224
(PURABANWAR(P)) 		1703004000NRG24270420230005162 27/04/2023 rakesh 1703004WL000222 rakesh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 rakesh CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-045-001/228
(PURABANWAR(P)) 		1703004000NRG24270420230005163 27/04/2023 jagdeesh 1703004WL000222 jagdeesh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 jagdeesh CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-045-001/236
(PURABANWAR(P)) 		1703004000NRG24270420230005165 27/04/2023 bheekam 1703004WL000222 bheekam 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 bheekam AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHITARWAR MP-03-004-045-001/246
(PURABANWAR(P)) 		1703004000NRG24270420230005169 27/04/2023 subham 1703004WL000222 subham 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 subham CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-045-001/266
(PURABANWAR(P)) 		1703004000NRG24270420230005172 27/04/2023 maneesh 1703004WL000222 maneesh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 maneesh CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-045-001/267
(PURABANWAR(P)) 		1703004000NRG24270420230005173 27/04/2023 laxmee 1703004WL000222 laxmee 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 laxmee CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-045-001/282
(PURABANWAR(P)) 		1703004000NRG24270420230005175 27/04/2023 kedar 1703004WL000222 kedar 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 kedar CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-045-001/287
(PURABANWAR(P)) 		1703004000NRG24270420230005179 27/04/2023 suneeta 1703004WL000222 suneeta 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 suneeta CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-045-001/299
(PURABANWAR(P)) 		1703004000NRG24270420230005183 27/04/2023 guddi 1703004WL000222 guddi 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 guddi FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-045-001/308
(PURABANWAR(P)) 		1703004000NRG24270420230005187 27/04/2023 pooja 1703004WL000222 pooja 00089 CBIN0281649 1326 1326 Processed 13/05/2023 643334924 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHITARWAR MP-03-004-045-001/314
(PURABANWAR(P)) 		1703004000NRG24270420230005193 27/04/2023 abhishek parihar 1703004WL000222 abhishek parihar 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 abhishekparihar CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-045-001/34
(PURABANWAR(P)) 		1703004000NRG24270420230005203 27/04/2023 SULTAN 1703004WL000222 SULTAN 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 SULTAN CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-045-001/340
(PURABANWAR(P)) 		1703004000NRG24270420230005204 27/04/2023 vivek kirar 1703004WL000222 vivek kirar 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 vivekkirar CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-045-001/346
(PURABANWAR(P)) 		1703004000NRG24270420230005206 27/04/2023 ashmita kirar 1703004WL000222 ashmita kirar 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 ashmitakirar CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-045-001/347
(PURABANWAR(P)) 		1703004000NRG24270420230005207 27/04/2023 kiran 1703004WL000222 kiran 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 kiran CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-045-001/348
(PURABANWAR(P)) 		1703004000NRG24270420230005208 27/04/2023 nirpal 1703004WL000222 nirpal 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 nirpal CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-045-001/349
(PURABANWAR(P)) 		1703004000NRG24270420230005209 27/04/2023 dalveer 1703004WL000222 dalveer 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 dalveer CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-045-001/353
(PURABANWAR(P)) 		1703004000NRG24270420230005210 27/04/2023 kamlesh 1703004WL000222 kamlesh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 kamlesh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
45 BHITARWAR MP-03-004-045-001/354
(PURABANWAR(P)) 		1703004000NRG24270420230005211 27/04/2023 manjesh sahu 1703004WL000222 manjesh sahu 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 manjeshsahu STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-045-001/388
(PURABANWAR(P)) 		1703004000NRG24270420230005236 27/04/2023 rinku jat 1703004WL000222 rinku jat 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 rinkujat BANK OF BARODA(606985)
47 BHITARWAR MP-03-004-045-001/39
(PURABANWAR(P)) 		1703004000NRG24270420230005238 27/04/2023 Jandel singh 1703004WL000222 Jandel singh 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 Jandelsingh CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-045-001/72
(PURABANWAR(P)) 		1703004000NRG24270420230005255 27/04/2023 BHOOPSINGH 1703004WL000222 BHOOPSINGH 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 BHOOPSINGH CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-045-001/81
(PURABANWAR(P)) 		1703004000NRG24270420230005256 27/04/2023 BHEEKAM 1703004WL000222 BHEEKAM 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 BHEEKAM CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-045-002/24
(PURABANWAR(P)) 		1703004000NRG24270420230005260 27/04/2023 tulsiram 1703004WL000222 tulsiram 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 tulsiram CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-045-002/257
(PURABANWAR(P)) 		1703004000NRG24270420230005261 27/04/2023 sreepat 1703004WL000222 sreepat 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 sreepat CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-045-002/259
(PURABANWAR(P)) 		1703004000NRG24270420230005262 27/04/2023 chetram 1703004WL000222 chetram 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 chetram CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-062-003/1
(MAUCHH(P)) 		1703004000NRG24270420230005138 27/04/2023 ramkishan 1703004WL000221 ramkishan 00089 CBIN0281649 1105 1105 Processed 12/05/2023 643334924 ramkishan CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-062-003/1
(MAUCHH(P)) 		1703004000NRG24270420230005139 27/04/2023 ramkishan 1703004WL000221 ramkishan 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 ramkishan CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-062-003/3
(MAUCHH(P)) 		1703004000NRG24270420230005144 27/04/2023 jairam 1703004WL000221 jairam 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 jairam CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-062-003/466
(MAUCHH(P)) 		1703004000NRG24270420230005150 27/04/2023 Yadunath 1703004WL000221 Yadunath 00089 CBIN0281649 1326 1326 Processed 12/05/2023 643334924 Yadunath CENTRAL BANK OF INDIA(607115)
SubTotal 66079 66079
57 BHITARWAR MP-03-004-045-001/309
(PURABANWAR(P)) 		1703004000NRG24270420230005188 27/04/2023 hemant singh rana 1703004WL000222 hemant singh rana 00089 CBIN0282855 1326 1326 Processed 12/05/2023 643334924 hemantsinghrana AXIS BANK(607153)
58 BHITARWAR MP-03-004-045-001/310
(PURABANWAR(P)) 		1703004000NRG24270420230005189 27/04/2023 kuldeep singh 1703004WL000222 kuldeep singh 00089 CBIN0282855 1326 1326 Processed 12/05/2023 643334924 kuldeepsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 BHITARWAR MP-03-004-045-001/301
(PURABANWAR(P)) 		1703004000NRG24270420230005184 27/04/2023 sonu gaur 1703004WL000222 sonu gaur 00089 CBIN0283092 1326 1326 Processed 12/05/2023 643334924 sonugaur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BHITARWAR MP-03-004-045-001/355
(PURABANWAR(P)) 		1703004000NRG24270420230005212 27/04/2023 gajendra singh rajoot 1703004WL000222 gajendra singh rajoot 00152 HDFC0003661 1326 1326 Processed 12/05/2023 643334924 gajendrasinghrajoot HDFC BANK LTD(607152)
SubTotal 1326 1326
61 BHITARWAR MP-03-004-045-001/283
(PURABANWAR(P)) 		1703004000NRG24270420230005176 27/04/2023 anil 1703004WL000222 anil 00177 IOBA0002953 1326 1326 Processed 12/05/2023 643334924 anil INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
62 BHITARWAR MP-03-004-045-001/383
(PURABANWAR(P)) 		1703004000NRG24270420230005231 27/04/2023 kiran jat 1703004WL000222 kiran jat 00354 PUNB0029100 1326 1326 Processed 12/05/2023 643334924 kiranjat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG24270420230005312 27/04/2023 RAJSHRI 1703004019WL000226 RAJSHRI 00415 SBIN0006247 1326 1326 Processed 13/05/2023 643334924 RAJSHRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 BHITARWAR MP-03-004-001-001/1078
(AMROL(P)) 		1703004001NRG24270420230005015 27/04/2023 MANGAL 1703004001WL000218 MANGAL 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 MANGAL INDUSIND BANK(607189)
65 BHITARWAR MP-03-004-001-001/1183
(AMROL(P)) 		1703004001NRG24270420230005021 27/04/2023 JAYBHAN 1703004001WL000218 JAYBHAN 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 JAYBHAN STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-001-001/1265
(AMROL(P)) 		1703004001NRG24270420230005025 27/04/2023 SADHU SINGH 1703004001WL000218 SADHU SINGH 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 SADHUSINGH STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-001-001/1308
(AMROL(P)) 		1703004001NRG24270420230005026 27/04/2023 MAHENDRA 1703004001WL000218 MAHENDRA 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 MAHENDRA STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-001-001/757
(AMROL(P)) 		1703004001NRG24270420230005037 27/04/2023 ARVIND 1703004001WL000218 ARVIND 00415 SBIN0006889 1326 1326 Processed 13/05/2023 643334924 ARVIND FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-045-001/215
(PURABANWAR(P)) 		1703004000NRG24270420230005160 27/04/2023 priti 1703004WL000222 priti 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 priti STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-045-001/334
(PURABANWAR(P)) 		1703004000NRG24270420230005201 27/04/2023 lalee gaud 1703004WL000222 lalee gaud 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 laleegaud STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-045-001/368
(PURABANWAR(P)) 		1703004000NRG24270420230005221 27/04/2023 anil 1703004WL000222 anil 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 anil STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-062-003/127
(MAUCHH(P)) 		1703004000NRG24270420230005141 27/04/2023 Mahesh 1703004WL000221 Mahesh 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 Mahesh CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-062-003/127
(MAUCHH(P)) 		1703004000NRG24270420230005142 27/04/2023 Mahesh 1703004WL000221 Mahesh 00415 SBIN0006889 1105 1105 Processed 12/05/2023 643334924 Mahesh CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-062-003/436
(MAUCHH(P)) 		1703004000NRG24270420230005147 27/04/2023 Narottam 1703004WL000221 Narottam 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 Narottam PUNJAB NATIONAL BANK(508568)
75 BHITARWAR MP-03-004-062-003/436
(MAUCHH(P)) 		1703004000NRG24270420230005148 27/04/2023 Narottam 1703004WL000221 Narottam 00415 SBIN0006889 1105 1105 Processed 12/05/2023 643334924 Narottam PUNJAB NATIONAL BANK(508568)
76 BHITARWAR MP-03-004-062-003/473
(MAUCHH(P)) 		1703004000NRG24270420230005151 27/04/2023 Premwati 1703004WL000221 Premwati 00415 SBIN0006889 1105 1105 Processed 12/05/2023 643334924 Premwati NARMADA JHABUA GRAMIN BANK(508515)
77 BHITARWAR MP-03-004-062-003/831
(MAUCHH(P)) 		1703004000NRG24270420230005152 27/04/2023 Omkar 1703004WL000221 Omkar 00415 SBIN0006889 1105 1105 Processed 13/05/2023 643334924 Omkar FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-062-003/836
(MAUCHH(P)) 		1703004000NRG24270420230005153 27/04/2023 Prema 1703004WL000221 Prema 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 Prema STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-062-003/85
(MAUCHH(P)) 		1703004000NRG24270420230005154 27/04/2023 sikandar 1703004WL000221 sikandar 00415 SBIN0006889 1326 1326 Processed 12/05/2023 643334924 sikandar STATE BANK OF INDIA(508548)
SubTotal 20332 20332
80 BHITARWAR MP-03-004-045-001/362
(PURABANWAR(P)) 		1703004000NRG24270420230005216 27/04/2023 raksha sahu 1703004WL000222 raksha sahu 00415 SBIN0010537 1326 1326 Processed 12/05/2023 643334924 rakshasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 BHITARWAR MP-03-004-045-001/303
(PURABANWAR(P)) 		1703004000NRG24270420230005185 27/04/2023 aman gaur 1703004WL000222 aman gaur 00415 SBIN0030137 1326 1326 Processed 12/05/2023 643334924 amangaur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BHITARWAR MP-03-004-032-001/166
(DEVGARH(P)) 		1703004000NRG24270420230005301 27/04/2023 JAHAR SINGH 1703004WL000225 JAHAR SINGH 00415 SBIN0030151 442 442 Processed 12/05/2023 643334924 JAHARSINGH CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004000NRG24270420230005306 27/04/2023 sughar singh 1703004WL000225 sughar singh 00415 SBIN0030151 442 442 Processed 13/05/2023 643334924 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHITARWAR MP-03-004-032-001/326
(DEVGARH(P)) 		1703004000NRG24270420230005307 27/04/2023 vasanti 1703004WL000225 vasanti 00415 SBIN0030151 442 442 Processed 12/05/2023 643334924 vasanti CANARA BANK(508532)
85 BHITARWAR MP-03-004-033-001/528
(DEVRIKALA(P)) 		1703004000NRG24270420230005279 27/04/2023 MAHENDRA RAWAT 1703004WL000224 MAHENDRA RAWAT 00415 SBIN0030151 663 663 Processed 13/05/2023 643334924 MAHENDRARAWAT FINO PAYMENTS BANK LTD(608001)
86 BHITARWAR MP-03-004-033-001/619
(DEVRIKALA(P)) 		1703004000NRG24270420230005284 27/04/2023 MANESHA 1703004WL000224 MANESHA 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 MANESHA STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-033-001/657
(DEVRIKALA(P)) 		1703004000NRG24270420230005285 27/04/2023 jeetendra rawat 1703004WL000224 jeetendra rawat 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 jeetendrarawat CANARA BANK(508532)
88 BHITARWAR MP-03-004-033-001/680
(DEVRIKALA(P)) 		1703004000NRG24270420230005287 27/04/2023 kaiyan rawat 1703004WL000224 kaiyan rawat 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 kaiyanrawat STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-033-001/699
(DEVRIKALA(P)) 		1703004000NRG24270420230005288 27/04/2023 PAHAN SINGH 1703004WL000224 PAHAN SINGH 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 PAHANSINGH STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-033-001/738
(DEVRIKALA(P)) 		1703004000NRG24270420230005289 27/04/2023 NARENDRA 1703004WL000224 NARENDRA 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 NARENDRA STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-033-001/745
(DEVRIKALA(P)) 		1703004000NRG24270420230005290 27/04/2023 hariom 1703004WL000224 hariom 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 hariom STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-033-001/745
(DEVRIKALA(P)) 		1703004000NRG24270420230005291 27/04/2023 rachna 1703004WL000224 rachna 00415 SBIN0030151 663 663 Processed 12/05/2023 643334924 rachna STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-083-001/1379
(RICHHARIKALAN(P)) 		1703004000NRG24270420230005136 27/04/2023 Ajay Jatav 1703004WL000220 Ajay Jatav 00415 SBIN0030151 1326 1326 Processed 12/05/2023 643334924 AjayJatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
94 BHITARWAR MP-03-004-019-001/802
(KHERWAYA(P)) 		1703004019NRG24270420230005317 27/04/2023 Ramshree 1703004019WL000227 Ramshree 00415 SBIN0030169 1326 1326 Processed 12/05/2023 643334924 Ramshree STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-019-001/815
(KHERWAYA(P)) 		1703004019NRG24270420230005321 27/04/2023 Bhoori 1703004019WL000228 Bhoori 00415 SBIN0030169 1326 1326 Processed 12/05/2023 643334924 Bhoori STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-019-001/815
(KHERWAYA(P)) 		1703004019NRG24270420230005320 27/04/2023 Dashrath Kushawah 1703004019WL000228 Dashrath Kushawah 00415 SBIN0030169 1326 1326 Processed 12/05/2023 643334924 DashrathKushawah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 BHITARWAR MP-03-004-032-001/272
(DEVGARH(P)) 		1703004000NRG24270420230005303 27/04/2023 ATAR SINGH 1703004WL000225 ATAR SINGH 00468 UBIN0577260 442 442 Processed 12/05/2023 643334924 ATARSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
98 BHITARWAR MP-03-004-019-001/495
(KHERWAYA(P)) 		1703004019NRG24270420230005313 27/04/2023 Mukesh Balmik 1703004019WL000226 Mukesh Balmik 00688 FINO0001001 1326 1326 Processed 12/05/2023 643334924 MukeshBalmik STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-019-001/675
(KHERWAYA(P)) 		1703004019NRG24270420230005314 27/04/2023 Vinita 1703004019WL000226 Vinita 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 Vinita FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-019-001/749
(KHERWAYA(P)) 		1703004019NRG24270420230005315 27/04/2023 Bhoori 1703004019WL000226 Bhoori 00688 FINO0001001 1105 1105 Processed 12/05/2023 643334924 Bhoori STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-019-001/806
(KHERWAYA(P)) 		1703004019NRG24270420230005318 27/04/2023 Gauravjeet 1703004019WL000228 Gauravjeet 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 Gauravjeet FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-019-001/806
(KHERWAYA(P)) 		1703004019NRG24270420230005319 27/04/2023 Saurav 1703004019WL000228 Saurav 00688 FINO0001001 1326 1326 Processed 12/05/2023 643334924 Saurav STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-019-001/816
(KHERWAYA(P)) 		1703004019NRG24270420230005316 27/04/2023 Dinesh Mahor 1703004019WL000226 Dinesh Mahor 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 DineshMahor FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-045-001/291
(PURABANWAR(P)) 		1703004000NRG24270420230005182 27/04/2023 Akash 1703004WL000222 Akash 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 Akash FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-045-001/311
(PURABANWAR(P)) 		1703004000NRG24270420230005190 27/04/2023 gudiya 1703004WL000222 gudiya 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 gudiya FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-045-001/313
(PURABANWAR(P)) 		1703004000NRG24270420230005192 27/04/2023 deepak parihar 1703004WL000222 deepak parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 deepakparihar FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-045-001/321
(PURABANWAR(P)) 		1703004000NRG24270420230005196 27/04/2023 premsingh 1703004WL000222 premsingh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 premsingh FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-045-001/327
(PURABANWAR(P)) 		1703004000NRG24270420230005197 27/04/2023 devendra 1703004WL000222 devendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 devendra FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-045-001/331
(PURABANWAR(P)) 		1703004000NRG24270420230005199 27/04/2023 suman 1703004WL000222 suman 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 suman FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-045-001/333
(PURABANWAR(P)) 		1703004000NRG24270420230005200 27/04/2023 arvendra singh 1703004WL000222 arvendra singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 arvendrasingh FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-045-001/336
(PURABANWAR(P)) 		1703004000NRG24270420230005202 27/04/2023 atendra 1703004WL000222 atendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 atendra FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-045-001/360
(PURABANWAR(P)) 		1703004000NRG24270420230005215 27/04/2023 kedar singh sahu 1703004WL000222 kedar singh sahu 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 kedarsinghsahu FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-045-001/363
(PURABANWAR(P)) 		1703004000NRG24270420230005217 27/04/2023 Mohan 1703004WL000222 Mohan 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 Mohan FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-045-001/364
(PURABANWAR(P)) 		1703004000NRG24270420230005218 27/04/2023 ramkatori 1703004WL000222 ramkatori 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 ramkatori FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-045-001/365
(PURABANWAR(P)) 		1703004000NRG24270420230005219 27/04/2023 pramod goud 1703004WL000222 pramod goud 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 pramodgoud FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-045-001/366
(PURABANWAR(P)) 		1703004000NRG24270420230005220 27/04/2023 mukesh 1703004WL000222 mukesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 mukesh FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-045-001/374
(PURABANWAR(P)) 		1703004000NRG24270420230005223 27/04/2023 dharvendra 1703004WL000222 dharvendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 dharvendra FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-045-001/376
(PURABANWAR(P)) 		1703004000NRG24270420230005224 27/04/2023 jagmansingh rajput 1703004WL000222 jagmansingh rajput 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 jagmansinghrajput FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-045-001/377
(PURABANWAR(P)) 		1703004000NRG24270420230005225 27/04/2023 kamtaprsad 1703004WL000222 kamtaprsad 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 kamtaprsad FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-045-001/378
(PURABANWAR(P)) 		1703004000NRG24270420230005226 27/04/2023 bebi devi 1703004WL000222 bebi devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 bebidevi FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-045-001/379
(PURABANWAR(P)) 		1703004000NRG24270420230005227 27/04/2023 sandeep 1703004WL000222 sandeep 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 sandeep FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-045-001/380
(PURABANWAR(P)) 		1703004000NRG24270420230005228 27/04/2023 arvind 1703004WL000222 arvind 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 arvind FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-045-001/381
(PURABANWAR(P)) 		1703004000NRG24270420230005229 27/04/2023 devendra 1703004WL000222 devendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 devendra FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-045-001/382
(PURABANWAR(P)) 		1703004000NRG24270420230005230 27/04/2023 mukesh 1703004WL000222 mukesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 mukesh FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-045-001/384
(PURABANWAR(P)) 		1703004000NRG24270420230005232 27/04/2023 arun 1703004WL000222 arun 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 arun FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-045-001/385
(PURABANWAR(P)) 		1703004000NRG24270420230005233 27/04/2023 vikash 1703004WL000222 vikash 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 vikash FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-045-001/386
(PURABANWAR(P)) 		1703004000NRG24270420230005234 27/04/2023 vijay 1703004WL000222 vijay 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 vijay FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-045-001/387
(PURABANWAR(P)) 		1703004000NRG24270420230005235 27/04/2023 saurav 1703004WL000222 saurav 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 saurav FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-045-001/389
(PURABANWAR(P)) 		1703004000NRG24270420230005237 27/04/2023 banti 1703004WL000222 banti 00688 FINO0001001 1326 1326 Processed 12/05/2023 643334924 banti CANARA BANK(508532)
130 BHITARWAR MP-03-004-045-001/390
(PURABANWAR(P)) 		1703004000NRG24270420230005239 27/04/2023 rahul 1703004WL000222 rahul 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 rahul FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-045-001/391
(PURABANWAR(P)) 		1703004000NRG24270420230005240 27/04/2023 banti 1703004WL000222 banti 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 banti FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-045-001/392
(PURABANWAR(P)) 		1703004000NRG24270420230005241 27/04/2023 pooja 1703004WL000222 pooja 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 pooja FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-045-001/393
(PURABANWAR(P)) 		1703004000NRG24270420230005242 27/04/2023 seema 1703004WL000222 seema 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 seema FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-045-001/394
(PURABANWAR(P)) 		1703004000NRG24270420230005243 27/04/2023 banwari 1703004WL000222 banwari 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 banwari FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-045-001/395
(PURABANWAR(P)) 		1703004000NRG24270420230005244 27/04/2023 manisha 1703004WL000222 manisha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 manisha FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-045-001/396
(PURABANWAR(P)) 		1703004000NRG24270420230005245 27/04/2023 rakesh 1703004WL000222 rakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 rakesh FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-045-001/397
(PURABANWAR(P)) 		1703004000NRG24270420230005246 27/04/2023 karan 1703004WL000222 karan 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 karan FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-045-001/398
(PURABANWAR(P)) 		1703004000NRG24270420230005247 27/04/2023 munni 1703004WL000222 munni 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 munni FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-045-001/399
(PURABANWAR(P)) 		1703004000NRG24270420230005248 27/04/2023 lokendra 1703004WL000222 lokendra 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 lokendra FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-045-001/400
(PURABANWAR(P)) 		1703004000NRG24270420230005249 27/04/2023 hariprabha 1703004WL000222 hariprabha 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 hariprabha FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-045-001/401
(PURABANWAR(P)) 		1703004000NRG24270420230005250 27/04/2023 bhoori devi 1703004WL000222 bhoori devi 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 bhooridevi FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-045-001/402
(PURABANWAR(P)) 		1703004000NRG24270420230005251 27/04/2023 sanjay parihar 1703004WL000222 sanjay parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 sanjayparihar FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-045-001/403
(PURABANWAR(P)) 		1703004000NRG24270420230005252 27/04/2023 ashish parihar 1703004WL000222 ashish parihar 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 ashishparihar FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004000NRG24270420230005264 27/04/2023 dharmendra singh kuswah 1703004WL000222 dharmendra singh kuswah 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004000NRG24270420230005265 27/04/2023 bhupendra baghel 1703004WL000222 bhupendra baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004000NRG24270420230005266 27/04/2023 sahab singh baghel 1703004WL000222 sahab singh baghel 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004000NRG24270420230005267 27/04/2023 dongar singh 1703004WL000222 dongar singh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 dongarsingh FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-045-002/414
(PURABANWAR(P)) 		1703004000NRG24270420230005268 27/04/2023 vinod 1703004WL000222 vinod 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 vinod FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-045-002/415
(PURABANWAR(P)) 		1703004000NRG24270420230005269 27/04/2023 narottam 1703004WL000222 narottam 00688 FINO0001001 1326 1326 Processed 13/05/2023 643334924 narottam FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-062-003/117
(MAUCHH(P)) 		1703004000NRG24270420230005140 27/04/2023 Kumer singh 1703004WL000221 Kumer singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 643334924 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70057 70057
151 BHITARWAR MP-03-004-033-001/457
(DEVRIKALA(P)) 		1703004000NRG24270420230005277 27/04/2023 Sanjay 1703004WL000224 Sanjay 00688 FINO0001446 663 663 Processed 13/05/2023 643334924 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHITARWAR MP-03-004-033-001/612
(DEVRIKALA(P)) 		1703004000NRG24270420230005281 27/04/2023 balram 1703004WL000224 balram 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 balram UCO BANK(607066)
153 BHITARWAR MP-03-004-033-001/614
(DEVRIKALA(P)) 		1703004000NRG24270420230005282 27/04/2023 chadravan 1703004WL000224 chadravan 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 chadravan STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-033-001/614
(DEVRIKALA(P)) 		1703004000NRG24270420230005283 27/04/2023 chadravan 1703004WL000224 chadravan 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 chadravan STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-033-001/765
(DEVRIKALA(P)) 		1703004000NRG24270420230005293 27/04/2023 basnt phatak 1703004WL000224 basnt phatak 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 basntphatak AXIS BANK(607153)
156 BHITARWAR MP-03-004-033-001/766
(DEVRIKALA(P)) 		1703004000NRG24270420230005295 27/04/2023 banti pthatk 1703004WL000224 banti pthatk 00688 FINO0001446 663 663 Processed 13/05/2023 643334924 bantipthatk FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-033-001/766
(DEVRIKALA(P)) 		1703004000NRG24270420230005296 27/04/2023 roshani 1703004WL000224 roshani 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 roshani STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-033-001/825
(DEVRIKALA(P)) 		1703004000NRG24270420230005298 27/04/2023 mahendra 1703004WL000224 mahendra 00688 FINO0001446 663 663 Processed 13/05/2023 643334924 mahendra FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-033-001/898
(DEVRIKALA(P)) 		1703004000NRG24270420230005299 27/04/2023 rekha 1703004WL000224 rekha 00688 FINO0001446 663 663 Processed 12/05/2023 643334924 rekha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
160 BHITARWAR MP-03-004-033-001/301
(DEVRIKALA(P)) 		1703004000NRG24270420230005276 27/04/2023 rameti 1703004WL000224 rameti 00691 IPOS0000001 663 663 Processed 12/05/2023 643334924 rameti CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
161 BHITARWAR MP-03-004-083-001/678
(RICHHARIKALAN(P)) 		1703004000NRG24270420230005137 27/04/2023 Anil Sharma 1703004WL000220 Anil Sharma 00697 BKID0MG9038 1326 1326 Processed 12/05/2023 643334924 AnilSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
162 BHITARWAR MP-03-004-045-001/328
(PURABANWAR(P)) 		1703004000NRG24270420230005198 27/04/2023 brijkishor 1703004WL000222 brijkishor 00697 BKID0MG9041 1326 1326 Processed 13/05/2023 643334924 brijkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 BHITARWAR MP-03-004-047-002/97
(BADKISARAI(P)) 		1703004000NRG24270420230005271 27/04/2023 SONERAM 1703004WL000223 SONERAM 00697 BKID0MG9046 1326 1326 Processed 12/05/2023 643334924 SONERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
164 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004000NRG24270420230005259 27/04/2023 ramesh 1703004WL000222 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643334924 ramesh NARMADA JHABUA GRAMIN BANK(508515)
165 BHITARWAR MP-03-004-045-002/408
(PURABANWAR(P)) 		1703004000NRG24270420230005263 27/04/2023 yogendra 1703004WL000222 yogendra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643334924 yogendra STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-062-003/431
(MAUCHH(P)) 		1703004000NRG24270420230005146 27/04/2023 kaviya 1703004WL000221 kaviya 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643334924 kaviya CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_270423APB_FTO_20641 AXIS BANK UTIB0001930 DABRA ( M P ) 1326
2 BHITARWAR MP1703004_270423APB_FTO_20641 Bank of India BKID0009450 GWALIOR 1326
3 BHITARWAR MP1703004_270423APB_FTO_20641 Bank of India BKID0009457 DABRA 663
4 BHITARWAR MP1703004_270423APB_FTO_20641 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 BHITARWAR MP1703004_270423APB_FTO_20641 Bank of Maharastra MAHB0000268 GWALIOR MAIN 1326
6 BHITARWAR MP1703004_270423APB_FTO_20641 Central Bank Of India CBIN0281649 CBI CHINOR 1326
7 BHITARWAR MP1703004_270423APB_FTO_20641 Central Bank Of India CBIN0281649 CHINORE 64753
8 BHITARWAR MP1703004_270423APB_FTO_20641 Central Bank Of India CBIN0282855 NAUGAON 2652
9 BHITARWAR MP1703004_270423APB_FTO_20641 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
10 BHITARWAR MP1703004_270423APB_FTO_20641 HDFC bank HDFC0003661 DAL BAZAR TIRAHA 1326
11 BHITARWAR MP1703004_270423APB_FTO_20641 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1326
12 BHITARWAR MP1703004_270423APB_FTO_20641 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 1326
13 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0006247 BILLAUA 1326
14 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0006889 KARHIYA 20332
15 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0010537 KRGC, GWALIOR 1326
16 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
17 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 7956
18 BHITARWAR MP1703004_270423APB_FTO_20641 State Bank of India SBIN0030169 ANTRI 3978
19 BHITARWAR MP1703004_270423APB_FTO_20641 Union Bank of India UBIN0577260 DABRA 442
20 BHITARWAR MP1703004_270423APB_FTO_20641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
21 BHITARWAR MP1703004_270423APB_FTO_20641 Fino Payments Bank Ltd FINO0001446 MP RO 5967
22 BHITARWAR MP1703004_270423APB_FTO_20641 India Post Payments Bank IPOS0000001 Gwalior 663
23 BHITARWAR MP1703004_270423APB_FTO_20641 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326
24 BHITARWAR MP1703004_270423APB_FTO_20641 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1326
25 BHITARWAR MP1703004_270423APB_FTO_20641 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
26 BHITARWAR MP1703004_270423APB_FTO_20641 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 3978

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