Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_150923APB_FTO_265865
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-03-004-032-001/910
(DEVGARH(P)) 		1703004032NRG24130920230166870 15/09/2023 rashmi ojha 1703004032WL008374 rashmi ojha 00032 UTIB0001022 884 884 Processed 25/09/2023 394969286 rashmiojha CANARA BANK(508532)
SubTotal 884 884
2 BHITARWAR MP-03-004-061-001/206-B
(BHORI(P)) 		1703004061NRG24140920230167952 15/09/2023 Mukesh 1703004061WL008438 Mukesh 00045 BARB0DABRAX 1326 1326 Processed 25/09/2023 394969286 Mukesh FINO PAYMENTS BANK LTD(608001)
3 BHITARWAR MP-03-004-061-001/210-A
(BHORI(P)) 		1703004061NRG24140920230167956 15/09/2023 Rakesh 1703004061WL008438 Rakesh 00045 BARB0DABRAX 1326 1326 Processed 25/09/2023 394969286 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 BHITARWAR MP-03-004-024-001/641
(CHARKHA(P)) 		1703004024NRG24140920230168208 15/09/2023 BETI BAI TOMAR 1703004024WL008451 BETI BAI TOMAR 00078 CNRB0004256 1326 1326 Processed 25/09/2023 394969286 BETIBAITOMAR CANARA BANK(508532)
SubTotal 1326 1326
5 BHITARWAR MP-03-004-024-001/544
(CHARKHA(P)) 		1703004024NRG24140920230168192 15/09/2023 Yogesh solanki 1703004024WL008451 Yogesh solanki 00078 CNRB0005445 1326 1326 Processed 25/09/2023 394969286 Yogeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-032-001/470
(DEVGARH(P)) 		1703004032NRG24130920230166844 15/09/2023 Rakesh 1703004032WL008374 Rakesh 00078 CNRB0005445 1105 1105 Processed 25/09/2023 394969286 Rakesh STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-032-001/829
(DEVGARH(P)) 		1703004032NRG24130920230166859 15/09/2023 Rakesh Batham 1703004032WL008374 Rakesh Batham 00078 CNRB0005445 1105 1105 Processed 25/09/2023 394969286 RakeshBatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
8 BHITARWAR MP-03-004-032-001/918
(DEVGARH(P)) 		1703004032NRG24130920230166876 15/09/2023 Angad kushwah 1703004032WL008374 Angad kushwah 00089 CBIN0280785 1105 1105 Processed 25/09/2023 394969286 Angadkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 BHITARWAR MP-03-004-015-001/109
(KAINTHI(P)) 		1703004015NRG24140920230167880 15/09/2023 mahendra singh 1703004015WL008435 mahendra singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 mahendrasingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-015-001/119
(KAINTHI(P)) 		1703004015NRG24140920230167881 15/09/2023 Sunil 1703004015WL008435 Sunil 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Sunil CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-015-001/283
(KAINTHI(P)) 		1703004015NRG24140920230167885 15/09/2023 GIRJA BAI 1703004015WL008435 GIRJA BAI 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 GIRJABAI CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-015-001/287
(KAINTHI(P)) 		1703004015NRG24140920230167887 15/09/2023 hari singh 1703004015WL008435 hari singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 harisingh CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-015-001/295
(KAINTHI(P)) 		1703004015NRG24140920230167888 15/09/2023 sobran 1703004015WL008435 sobran 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 sobran CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-024-001/500
(CHARKHA(P)) 		1703004024NRG24140920230168187 15/09/2023 laxmi 1703004024WL008451 laxmi 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 laxmi STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-024-001/531
(CHARKHA(P)) 		1703004024NRG24140920230168190 15/09/2023 Mangal singh 1703004024WL008451 Mangal singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Mangalsingh STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-036-001/172
(DHIROLI(P)) 		1703004036NRG24140920230167766 15/09/2023 geeta 1703004036WL008428 geeta 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-036-001/174
(DHIROLI(P)) 		1703004036NRG24140920230167767 15/09/2023 GOPAL 1703004036WL008428 GOPAL 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 GOPAL FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-036-001/205
(DHIROLI(P)) 		1703004036NRG24140920230167773 15/09/2023 dharmendra 1703004036WL008428 dharmendra 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 dharmendra FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004036NRG24140920230167775 15/09/2023 bharat singh 1703004036WL008428 bharat singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 bharatsingh FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-036-001/255
(DHIROLI(P)) 		1703004036NRG24140920230167783 15/09/2023 dharmendra dhanuk 1703004036WL008428 dharmendra dhanuk 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 dharmendradhanuk FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-040-002/430
(PACHORA(P)) 		1703004040NRG24140920230167877 15/09/2023 RAJABETI 1703004040WL008434 RAJABETI 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 RAJABETI STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-061-001/162-C
(BHORI(P)) 		1703004061NRG24140920230167930 15/09/2023 DAMINI GAUD 1703004061WL008438 DAMINI GAUD 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 DAMINIGAUD CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-061-001/164-C
(BHORI(P)) 		1703004061NRG24140920230167932 15/09/2023 TARANA 1703004061WL008438 TARANA 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 TARANA CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-061-001/165-C
(BHORI(P)) 		1703004061NRG24140920230167933 15/09/2023 REKHA VISHWAKARMA 1703004061WL008438 REKHA VISHWAKARMA 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 REKHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-061-001/166-C
(BHORI(P)) 		1703004061NRG24140920230167934 15/09/2023 MAHADEVI VISHWKARMA 1703004061WL008438 MAHADEVI VISHWKARMA 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 MAHADEVIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHITARWAR MP-03-004-061-001/168-C
(BHORI(P)) 		1703004061NRG24140920230167935 15/09/2023 DEVI LAL 1703004061WL008438 DEVI LAL 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 DEVILAL CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-061-001/585
(BHORI(P)) 		1703004061NRG24140920230167966 15/09/2023 pappi bai 1703004061WL008438 pappi bai 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 pappibai FINO PAYMENTS BANK LTD(608001)
28 BHITARWAR MP-03-004-061-001/787
(BHORI(P)) 		1703004061NRG24140920230167969 15/09/2023 Naval Jatav 1703004061WL008438 Naval Jatav 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 NavalJatav FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-061-001/861
(BHORI(P)) 		1703004061NRG24140920230167971 15/09/2023 ravi kumar 1703004061WL008438 ravi kumar 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 ravikumar FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-061-001/911
(BHORI(P)) 		1703004061NRG24140920230167974 15/09/2023 vasudev sen 1703004061WL008438 vasudev sen 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 vasudevsen FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-079-001/262
(SIRSULA(P)) 		1703004000NRG24140920230167891 15/09/2023 Suneeta 1703004WL008436 Suneeta 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Suneeta CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-079-001/263
(SIRSULA(P)) 		1703004000NRG24140920230167892 15/09/2023 Satyendra singh 1703004WL008436 Satyendra singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Satyendrasingh CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004000NRG24140920230167897 15/09/2023 AJEET SINGH 1703004WL008436 AJEET SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 AJEETSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-079-002/226
(SIRSULA(P)) 		1703004000NRG24140920230167898 15/09/2023 kuldeep singh 1703004WL008436 kuldeep singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-079-002/230
(SIRSULA(P)) 		1703004000NRG24140920230167899 15/09/2023 GURPEJ SINGH 1703004WL008436 GURPEJ SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 GURPEJSINGH CANARA BANK(508532)
36 BHITARWAR MP-03-004-079-002/241
(SIRSULA(P)) 		1703004000NRG24140920230167900 15/09/2023 SUKHAVINDER SINGH 1703004WL008436 SUKHAVINDER SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 SUKHAVINDERSINGH CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004000NRG24140920230167904 15/09/2023 Baldev 1703004WL008436 Baldev 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Baldev CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-079-002/273
(SIRSULA(P)) 		1703004000NRG24140920230167916 15/09/2023 Jasmeen Kaur 1703004WL008436 Jasmeen Kaur 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 JasmeenKaur FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004000NRG24140920230167921 15/09/2023 Amanpreet kour 1703004WL008436 Amanpreet kour 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Amanpreetkour HDFC BANK LTD(607152)
40 BHITARWAR MP-03-004-079-002/29
(SIRSULA(P)) 		1703004000NRG24140920230167926 15/09/2023 Jagtarsingh 1703004WL008436 Jagtarsingh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Jagtarsingh CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24130920230166750 15/09/2023 VISHNU 1703004013WL008370 VISHNU 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 VISHNU CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24130920230166752 15/09/2023 MANGAL SINGH 1703004013WL008370 MANGAL SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 MANGALSINGH CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24130920230166753 15/09/2023 LAXMAN 1703004013WL008370 LAXMAN 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 LAXMAN CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24130920230166754 15/09/2023 MAKHAN SINGH 1703004013WL008370 MAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24130920230166756 15/09/2023 Lokpal singh 1703004013WL008370 Lokpal singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Lokpalsingh CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24130920230166758 15/09/2023 chandrapal singh rajput 1703004013WL008370 chandrapal singh rajput 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24130920230166759 15/09/2023 GAJENDRA SINGH 1703004013WL008370 GAJENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG24130920230166760 15/09/2023 JASVANT SINGH 1703004013WL008370 JASVANT SINGH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24130920230166761 15/09/2023 SHABSINGH SARDAR 1703004013WL008370 SHABSINGH SARDAR 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG24130920230166762 15/09/2023 rajendra singh 1703004013WL008370 rajendra singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 rajendrasingh CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG24130920230166763 15/09/2023 Damodar 1703004013WL008370 Damodar 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Damodar CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG24130920230166764 15/09/2023 Sunil kumar 1703004013WL008370 Sunil kumar 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Sunilkumar CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24130920230166765 15/09/2023 Sughar singh 1703004013WL008370 Sughar singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Sugharsingh CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-079-003/256
(SIRSULA(P)) 		1703004013NRG24130920230166766 15/09/2023 Girnam singh 1703004013WL008370 Girnam singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Girnamsingh CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG24130920230166767 15/09/2023 Subhash 1703004013WL008370 Subhash 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Subhash CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24130920230166768 15/09/2023 Sultan 1703004013WL008370 Sultan 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Sultan CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24130920230166769 15/09/2023 Hemant singh 1703004013WL008370 Hemant singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Hemantsingh FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24130920230166770 15/09/2023 manoj kumar 1703004013WL008370 manoj kumar 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 manojkumar CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG24130920230166774 15/09/2023 Bhagirath 1703004013WL008370 Bhagirath 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Bhagirath STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-079-003/290
(SIRSULA(P)) 		1703004013NRG24130920230166779 15/09/2023 Deepak 1703004013WL008370 Deepak 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Deepak FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24130920230166785 15/09/2023 LAXMAN 1703004013WL008370 LAXMAN 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 LAXMAN CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-079-003/32
(SIRSULA(P)) 		1703004013NRG24130920230166791 15/09/2023 CHANDRABHAN 1703004013WL008370 CHANDRABHAN 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-079-003/337
(SIRSULA(P)) 		1703004013NRG24130920230166794 15/09/2023 pooja jatav 1703004013WL008370 pooja jatav 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 poojajatav CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG24130920230166795 15/09/2023 Vijay singh 1703004013WL008370 Vijay singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 Vijaysingh CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG24130920230166796 15/09/2023 balram 1703004013WL008370 balram 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 balram CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG24130920230166797 15/09/2023 narendra singh 1703004013WL008370 narendra singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 narendrasingh CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-079-003/341
(SIRSULA(P)) 		1703004013NRG24130920230166798 15/09/2023 chhatrapal singh 1703004013WL008370 chhatrapal singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG24130920230166799 15/09/2023 rakesh jatav 1703004013WL008370 rakesh jatav 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 rakeshjatav CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-079-003/343
(SIRSULA(P)) 		1703004013NRG24130920230166800 15/09/2023 santkumar 1703004013WL008370 santkumar 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 santkumar CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG24130920230166801 15/09/2023 gulshan singh 1703004013WL008370 gulshan singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 gulshansingh CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-079-003/348
(SIRSULA(P)) 		1703004013NRG24130920230166802 15/09/2023 deepak singh 1703004013WL008370 deepak singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 deepaksingh CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-079-003/373
(SIRSULA(P)) 		1703004013NRG24130920230166808 15/09/2023 ajmer singh 1703004013WL008370 ajmer singh 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 ajmersingh FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG24130920230166816 15/09/2023 RAMDAS 1703004013WL008370 RAMDAS 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 RAMDAS CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG24130920230166817 15/09/2023 GILLU 1703004013WL008370 GILLU 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 GILLU CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-079-003/73
(SIRSULA(P)) 		1703004013NRG24130920230166818 15/09/2023 KAMLESH 1703004013WL008370 KAMLESH 00089 CBIN0281649 1326 1326 Processed 25/09/2023 394969286 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 88842 88842
76 BHITARWAR MP-03-004-036-001/275
(DHIROLI(P)) 		1703004036NRG24140920230167784 15/09/2023 Uttam singh 1703004036WL008428 Uttam singh 00089 CBIN0281690 1326 1326 Processed 25/09/2023 394969286 Uttamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 BHITARWAR MP-03-004-015-002/123
(KAINTHI(P)) 		1703004015NRG24140920230167890 15/09/2023 Malkeet singh 1703004015WL008435 Malkeet singh 00089 CBIN0282046 1326 1326 Processed 25/09/2023 394969286 Malkeetsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
78 BHITARWAR MP-03-004-024-001/572
(CHARKHA(P)) 		1703004024NRG24140920230168195 15/09/2023 MANISHA 1703004024WL008451 MANISHA 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 MANISHA CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG24140920230168197 15/09/2023 Pushpa Bai 1703004024WL008451 Pushpa Bai 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 PushpaBai CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-027-001/1201
(JOURA(P)) 		1703004027NRG24140920230167801 15/09/2023 Ramlakhan 1703004027WL008429 Ramlakhan 00089 CBIN0284351 884 884 Processed 25/09/2023 394969286 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
81 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24140920230168141 15/09/2023 KARTAR 1703004029WL008447 KARTAR 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 KARTAR FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG24140920230168145 15/09/2023 MADHAV SINGH 1703004029WL008447 MADHAV SINGH 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-029-001/41-A
(DONGARPUR(P)) 		1703004029NRG24140920230168146 15/09/2023 RAVENDRA JATAV 1703004029WL008447 RAVENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 RAVENDRAJATAV FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-032-001/372
(DEVGARH(P)) 		1703004032NRG24130920230166840 15/09/2023 RASHID 1703004032WL008374 RASHID 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 RASHID STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-032-001/925
(DEVGARH(P)) 		1703004032NRG24130920230166881 15/09/2023 chhotu 1703004032WL008374 chhotu 00089 CBIN0284351 1326 1326 Processed 25/09/2023 394969286 chhotu CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-064-001/475
(MUSAHARI(P)) 		1703004064NRG24130920230167227 15/09/2023 satendra 1703004064WL008400 satendra 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 satendra FINO PAYMENTS BANK LTD(608001)
87 BHITARWAR MP-03-004-064-001/488
(MUSAHARI(P)) 		1703004064NRG24130920230167228 15/09/2023 surendra 1703004064WL008400 surendra 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 surendra STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-064-001/496
(MUSAHARI(P)) 		1703004064NRG24130920230167229 15/09/2023 kasturi 1703004064WL008400 kasturi 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 kasturi CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-064-001/527
(MUSAHARI(P)) 		1703004064NRG24130920230167232 15/09/2023 SYAMSINGH 1703004064WL008400 SYAMSINGH 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 SYAMSINGH STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-064-001/529
(MUSAHARI(P)) 		1703004064NRG24130920230167234 15/09/2023 RANU 1703004064WL008400 RANU 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 RANU FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-064-001/533
(MUSAHARI(P)) 		1703004064NRG24130920230167235 15/09/2023 MUKESH 1703004064WL008400 MUKESH 00089 CBIN0284351 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHITARWAR MP-03-004-064-001/632
(MUSAHARI(P)) 		1703004064NRG24130920230167242 15/09/2023 pawan 1703004064WL008400 pawan 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 pawan FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-064-001/838
(MUSAHARI(P)) 		1703004064NRG24130920230167246 15/09/2023 KHANDEL SINGH 1703004064WL008400 KHANDEL SINGH 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 KHANDELSINGH FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-069-001/398
(RAHI(P)) 		1703004069NRG24150920230168513 15/09/2023 kalicharan 1703004069WL008466 kalicharan 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 kalicharan CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-069-001/405
(RAHI(P)) 		1703004069NRG24150920230168514 15/09/2023 yogesh singh 1703004069WL008466 yogesh singh 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 yogeshsingh PUNJAB NATIONAL BANK(508568)
96 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24150920230168519 15/09/2023 banti 1703004069WL008466 banti 00089 CBIN0284351 1105 1105 Processed 25/09/2023 394969286 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
97 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG24140920230167780 15/09/2023 divesh khan 1703004036WL008428 divesh khan 00354 PUNB0323700 1326 1326 Processed 25/09/2023 394969286 diveshkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 BHITARWAR MP-03-004-027-001/1000
(JOURA(P)) 		1703004027NRG24140920230167800 15/09/2023 sarvjeet 1703004027WL008429 sarvjeet 00415 SBIN0004222 884 884 Processed 25/09/2023 394969286 sarvjeet FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-029-001/316
(DONGARPUR(P)) 		1703004029NRG24140920230168143 15/09/2023 MONU 1703004029WL008447 MONU 00415 SBIN0004222 1326 1326 Processed 25/09/2023 394969286 MONU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 BHITARWAR MP-03-004-005-001/109
(ITMA(P)) 		1703004005NRG24140920230168289 15/09/2023 NIRAMAL 1703004005WL008455 NIRAMAL 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 NIRAMAL PAYTM PAYMENTS BANK LTD(608032)
101 BHITARWAR MP-03-004-031-001/179
(DUBAHI(P)) 		1703004031NRG24130920230167170 15/09/2023 RAMESH 1703004031WL008393 RAMESH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 RAMESH STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG24130920230167171 15/09/2023 RAJU 1703004031WL008393 RAJU 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 RAJU STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG24130920230167172 15/09/2023 atarshingh 1703004031WL008393 atarshingh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 atarshingh STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG24130920230167173 15/09/2023 Debilal 1703004031WL008393 Debilal 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Debilal STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-031-001/243
(DUBAHI(P)) 		1703004031NRG24130920230167174 15/09/2023 Chandansingh 1703004031WL008393 Chandansingh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Chandansingh STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-031-001/244
(DUBAHI(P)) 		1703004031NRG24130920230167175 15/09/2023 Bharat 1703004031WL008393 Bharat 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Bharat STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-031-001/390
(DUBAHI(P)) 		1703004031NRG24130920230167176 15/09/2023 SIDDHAR SINGH 1703004031WL008393 SIDDHAR SINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 SIDDHARSINGH STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG24140920230167763 15/09/2023 SABU 1703004036WL008428 SABU 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 SABU FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG24140920230167764 15/09/2023 ashok 1703004036WL008428 ashok 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 ashok STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-036-001/18
(DHIROLI(P)) 		1703004036NRG24140920230167769 15/09/2023 MAAN SINGH 1703004036WL008428 MAAN SINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 MAANSINGH FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG24140920230167770 15/09/2023 bidhya 1703004036WL008428 bidhya 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 bidhya FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG24140920230167772 15/09/2023 nabal 1703004036WL008428 nabal 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 nabal FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG24140920230167774 15/09/2023 Beerendra 1703004036WL008428 Beerendra 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Beerendra FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-036-001/223
(DHIROLI(P)) 		1703004036NRG24140920230167776 15/09/2023 jashmant 1703004036WL008428 jashmant 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 jashmant FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-036-001/247
(DHIROLI(P)) 		1703004036NRG24140920230167781 15/09/2023 Otar singh 1703004036WL008428 Otar singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Otarsingh FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-036-001/251
(DHIROLI(P)) 		1703004036NRG24140920230167782 15/09/2023 Sandeep 1703004036WL008428 Sandeep 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Sandeep FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-036-001/280
(DHIROLI(P)) 		1703004036NRG24140920230167786 15/09/2023 girraj 1703004036WL008428 girraj 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 girraj FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG24140920230167797 15/09/2023 jeetu 1703004036WL008428 jeetu 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 jeetu FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-036-001/55
(DHIROLI(P)) 		1703004036NRG24140920230167798 15/09/2023 siyaram 1703004036WL008428 siyaram 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 siyaram FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-069-001/563
(RAHI(P)) 		1703004069NRG24150920230168518 15/09/2023 jaibhan 1703004069WL008466 jaibhan 00415 SBIN0006889 884 884 Processed 25/09/2023 394969286 jaibhan BANK OF INDIA(508505)
121 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004000NRG24140920230167902 15/09/2023 sukhadev singh 1703004WL008436 sukhadev singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 sukhadevsingh CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004000NRG24140920230167903 15/09/2023 mahmood khan 1703004WL008436 mahmood khan 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 mahmoodkhan STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004000NRG24140920230167906 15/09/2023 GAGANDEEP 1703004WL008436 GAGANDEEP 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 GAGANDEEP STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-079-002/255
(SIRSULA(P)) 		1703004000NRG24140920230167907 15/09/2023 PALVINDAR SINGH 1703004WL008436 PALVINDAR SINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 PALVINDARSINGH STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-079-002/259
(SIRSULA(P)) 		1703004000NRG24140920230167908 15/09/2023 BALVINDAR 1703004WL008436 BALVINDAR 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 BALVINDAR CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-079-002/265
(SIRSULA(P)) 		1703004000NRG24140920230167909 15/09/2023 MEJAR SINGH 1703004WL008436 MEJAR SINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG24130920230166751 15/09/2023 BAHADURSINGH 1703004013WL008370 BAHADURSINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 BAHADURSINGH STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24130920230166755 15/09/2023 RAJPAL SINGH 1703004013WL008370 RAJPAL SINGH 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 RAJPALSINGH STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24130920230166757 15/09/2023 Senpal singh 1703004013WL008370 Senpal singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Senpalsingh STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24130920230166771 15/09/2023 rajkumar 1703004013WL008370 rajkumar 00415 SBIN0006889 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG24130920230166772 15/09/2023 malkhan singh 1703004013WL008370 malkhan singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 malkhansingh STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24130920230166773 15/09/2023 Ummed singh 1703004013WL008370 Ummed singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Ummedsingh STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-079-003/280
(SIRSULA(P)) 		1703004013NRG24130920230166775 15/09/2023 Rajkumari 1703004013WL008370 Rajkumari 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Rajkumari CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG24130920230166776 15/09/2023 Puran 1703004013WL008370 Puran 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Puran STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG24130920230166777 15/09/2023 Raju 1703004013WL008370 Raju 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Raju STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-079-003/289
(SIRSULA(P)) 		1703004013NRG24130920230166778 15/09/2023 Kailash 1703004013WL008370 Kailash 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Kailash STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-079-003/293
(SIRSULA(P)) 		1703004013NRG24130920230166780 15/09/2023 Arjun singh 1703004013WL008370 Arjun singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Arjunsingh FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG24130920230166781 15/09/2023 Dharmendra 1703004013WL008370 Dharmendra 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Dharmendra STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG24130920230166782 15/09/2023 Gourav 1703004013WL008370 Gourav 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Gourav STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG24130920230166783 15/09/2023 Kamlesh 1703004013WL008370 Kamlesh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Kamlesh STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-079-003/297
(SIRSULA(P)) 		1703004013NRG24130920230166784 15/09/2023 Jitendra 1703004013WL008370 Jitendra 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Jitendra FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-079-003/302
(SIRSULA(P)) 		1703004013NRG24130920230166786 15/09/2023 Arunpratap 1703004013WL008370 Arunpratap 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Arunpratap FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-079-003/304
(SIRSULA(P)) 		1703004013NRG24130920230166787 15/09/2023 Santo bai 1703004013WL008370 Santo bai 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Santobai STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-079-003/306
(SIRSULA(P)) 		1703004013NRG24130920230166788 15/09/2023 Ravi kumar 1703004013WL008370 Ravi kumar 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Ravikumar FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-079-003/310
(SIRSULA(P)) 		1703004013NRG24130920230166789 15/09/2023 Prakash 1703004013WL008370 Prakash 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Prakash STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG24130920230166790 15/09/2023 Kuldeep 1703004013WL008370 Kuldeep 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Kuldeep STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-079-003/320
(SIRSULA(P)) 		1703004013NRG24130920230166792 15/09/2023 Motiram 1703004013WL008370 Motiram 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Motiram STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-079-003/322
(SIRSULA(P)) 		1703004013NRG24130920230166793 15/09/2023 Ratanlal 1703004013WL008370 Ratanlal 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 Ratanlal STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24140920230168288 15/09/2023 chatur singh 1703004082WL008454 chatur singh 00415 SBIN0006889 1326 1326 Processed 25/09/2023 394969286 chatursingh AXIS BANK(607153)
SubTotal 65858 65858
150 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG24140920230167789 15/09/2023 nahar singh 1703004036WL008428 nahar singh 00415 SBIN0007933 1326 1326 Processed 25/09/2023 394969286 naharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 BHITARWAR MP-03-004-024-001/404
(CHARKHA(P)) 		1703004024NRG24140920230168168 15/09/2023 Sahajad shah 1703004024WL008451 Sahajad shah 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 Sahajadshah STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-024-001/413
(CHARKHA(P)) 		1703004024NRG24140920230168169 15/09/2023 BANVARI 1703004024WL008451 BANVARI 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 BANVARI STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG24140920230168171 15/09/2023 Bhavna jogi 1703004024WL008451 Bhavna jogi 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 Bhavnajogi STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG24140920230168170 15/09/2023 DHARMENDRA 1703004024WL008451 DHARMENDRA 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 DHARMENDRA STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-024-001/422
(CHARKHA(P)) 		1703004024NRG24140920230168164 15/09/2023 RAMSWAROOP 1703004024WL008450 RAMSWAROOP 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 RAMSWAROOP STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-024-001/439
(CHARKHA(P)) 		1703004024NRG24140920230168174 15/09/2023 RAJKUMARI 1703004024WL008451 RAJKUMARI 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 RAJKUMARI STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-024-001/440
(CHARKHA(P)) 		1703004024NRG24140920230168165 15/09/2023 ATAR SINGH 1703004024WL008450 ATAR SINGH 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 ATARSINGH STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-024-001/443
(CHARKHA(P)) 		1703004024NRG24140920230168176 15/09/2023 HARBALLABH 1703004024WL008451 HARBALLABH 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 HARBALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BHITARWAR MP-03-004-024-001/443
(CHARKHA(P)) 		1703004024NRG24140920230168177 15/09/2023 SAVITRI 1703004024WL008451 SAVITRI 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 SAVITRI STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-024-001/443
(CHARKHA(P)) 		1703004024NRG24140920230168178 15/09/2023 SHERU YOGI 1703004024WL008451 SHERU YOGI 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 SHERUYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHITARWAR MP-03-004-024-001/467
(CHARKHA(P)) 		1703004024NRG24140920230168179 15/09/2023 RATAN SINGH 1703004024WL008451 RATAN SINGH 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 RATANSINGH STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-024-001/468
(CHARKHA(P)) 		1703004024NRG24140920230168180 15/09/2023 MUKESH 1703004024WL008451 MUKESH 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 MUKESH STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-024-001/469
(CHARKHA(P)) 		1703004024NRG24140920230168181 15/09/2023 GAJENDRA GAUD 1703004024WL008451 GAJENDRA GAUD 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 GAJENDRAGAUD INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-024-001/475
(CHARKHA(P)) 		1703004024NRG24140920230168182 15/09/2023 SUMITRA BAI RAJAK 1703004024WL008451 SUMITRA BAI RAJAK 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 SUMITRABAIRAJAK STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-024-001/475
(CHARKHA(P)) 		1703004024NRG24140920230168183 15/09/2023 TEJ SINGH 1703004024WL008451 TEJ SINGH 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 TEJSINGH STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-024-001/485
(CHARKHA(P)) 		1703004024NRG24140920230168184 15/09/2023 hakim 1703004024WL008451 hakim 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHITARWAR MP-03-004-024-001/527
(CHARKHA(P)) 		1703004024NRG24140920230168188 15/09/2023 Ram jogi 1703004024WL008451 Ram jogi 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 Ramjogi STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-024-001/527
(CHARKHA(P)) 		1703004024NRG24140920230168189 15/09/2023 RANI GOSWAMI 1703004024WL008451 RANI GOSWAMI 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 RANIGOSWAMI STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-024-001/536
(CHARKHA(P)) 		1703004024NRG24140920230168191 15/09/2023 NEELAM YOG 1703004024WL008451 NEELAM YOG 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 NEELAMYOG STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-024-001/565
(CHARKHA(P)) 		1703004024NRG24140920230168166 15/09/2023 Murari jogi 1703004024WL008450 Murari jogi 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 Murarijogi STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-024-001/572
(CHARKHA(P)) 		1703004024NRG24140920230168194 15/09/2023 BALRAM BAGHEL 1703004024WL008451 BALRAM BAGHEL 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 BALRAMBAGHEL CENTRAL BANK OF INDIA(607115)
172 BHITARWAR MP-03-004-024-001/575
(CHARKHA(P)) 		1703004024NRG24140920230168196 15/09/2023 Ballu singh Mourya 1703004024WL008451 Ballu singh Mourya 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 BallusinghMourya STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-024-001/578
(CHARKHA(P)) 		1703004024NRG24140920230168198 15/09/2023 Vishnu Bai 1703004024WL008451 Vishnu Bai 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 VishnuBai BANK OF BARODA(606985)
174 BHITARWAR MP-03-004-027-001/350
(JOURA(P)) 		1703004027NRG24140920230167810 15/09/2023 CHAVIRAJ 1703004027WL008429 CHAVIRAJ 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 CHAVIRAJ FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-027-001/411
(JOURA(P)) 		1703004027NRG24140920230167811 15/09/2023 RAJNI 1703004027WL008429 RAJNI 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 RAJNI FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-027-001/431
(JOURA(P)) 		1703004027NRG24140920230167812 15/09/2023 maan singh 1703004027WL008429 maan singh 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 BHITARWAR MP-03-004-027-001/442
(JOURA(P)) 		1703004027NRG24140920230167813 15/09/2023 bhagbanlal 1703004027WL008429 bhagbanlal 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 bhagbanlal STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-027-001/446
(JOURA(P)) 		1703004027NRG24140920230167814 15/09/2023 ramsuroop 1703004027WL008429 ramsuroop 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 ramsuroop FINO PAYMENTS BANK LTD(608001)
179 BHITARWAR MP-03-004-027-001/466
(JOURA(P)) 		1703004027NRG24140920230167817 15/09/2023 sathrudhan 1703004027WL008429 sathrudhan 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 sathrudhan FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-027-001/468
(JOURA(P)) 		1703004027NRG24140920230167818 15/09/2023 ramsuroop 1703004027WL008429 ramsuroop 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 ramsuroop FINO PAYMENTS BANK LTD(608001)
181 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24140920230168144 15/09/2023 HARISANKAR 1703004029WL008447 HARISANKAR 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 HARISANKAR STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004032NRG24130920230166838 15/09/2023 sughar singh 1703004032WL008374 sughar singh 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 BHITARWAR MP-03-004-032-001/364
(DEVGARH(P)) 		1703004032NRG24130920230166839 15/09/2023 GANESH 1703004032WL008374 GANESH 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 GANESH STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-032-001/383
(DEVGARH(P)) 		1703004032NRG24130920230166842 15/09/2023 balwant 1703004032WL008374 balwant 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 balwant STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-032-001/415
(DEVGARH(P)) 		1703004032NRG24130920230166843 15/09/2023 haribabu 1703004032WL008374 haribabu 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 haribabu STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-032-001/629
(DEVGARH(P)) 		1703004032NRG24130920230166854 15/09/2023 shobharam 1703004032WL008374 shobharam 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 shobharam STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-032-001/888
(DEVGARH(P)) 		1703004032NRG24130920230166861 15/09/2023 Omprakash kushwaj 1703004032WL008374 Omprakash kushwaj 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 Omprakashkushwaj STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-032-001/891
(DEVGARH(P)) 		1703004032NRG24130920230166864 15/09/2023 Ramlata Bai 1703004032WL008374 Ramlata Bai 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 RamlataBai STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-032-001/906
(DEVGARH(P)) 		1703004032NRG24130920230166867 15/09/2023 Main 1703004032WL008374 Main 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 Main STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-032-001/909
(DEVGARH(P)) 		1703004032NRG24130920230166869 15/09/2023 Geeta Bai 1703004032WL008374 Geeta Bai 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 GeetaBai STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-032-001/917
(DEVGARH(P)) 		1703004032NRG24130920230166875 15/09/2023 RAMSAKHEE PARIHAR 1703004032WL008374 RAMSAKHEE PARIHAR 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 RAMSAKHEEPARIHAR STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-032-001/919
(DEVGARH(P)) 		1703004032NRG24130920230166877 15/09/2023 Devkuar Kushwah 1703004032WL008374 Devkuar Kushwah 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 DevkuarKushwah CENTRAL BANK OF INDIA(607115)
193 BHITARWAR MP-03-004-040-001/344
(PACHORA(P)) 		1703004040NRG24140920230167875 15/09/2023 pushpa 1703004040WL008434 pushpa 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 pushpa CENTRAL BANK OF INDIA(607115)
194 BHITARWAR MP-03-004-040-001/731
(PACHORA(P)) 		1703004040NRG24140920230167876 15/09/2023 FUNDO BATHAM 1703004040WL008434 FUNDO BATHAM 00415 SBIN0030151 1326 1326 Processed 25/09/2023 394969286 FUNDOBATHAM STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-064-001/457
(MUSAHARI(P)) 		1703004064NRG24130920230167225 15/09/2023 MATADEEN 1703004064WL008400 MATADEEN 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 MATADEEN FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-064-001/526
(MUSAHARI(P)) 		1703004064NRG24130920230167231 15/09/2023 narendra 1703004064WL008400 narendra 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 narendra FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-064-001/552
(MUSAHARI(P)) 		1703004064NRG24130920230167236 15/09/2023 jashoda 1703004064WL008400 jashoda 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 jashoda STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-064-001/556
(MUSAHARI(P)) 		1703004064NRG24130920230167237 15/09/2023 kamalkishor 1703004064WL008400 kamalkishor 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 kamalkishor FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-064-001/565
(MUSAHARI(P)) 		1703004064NRG24130920230167238 15/09/2023 veer singh 1703004064WL008400 veer singh 00415 SBIN0030151 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BHITARWAR MP-03-004-064-001/779
(MUSAHARI(P)) 		1703004064NRG24130920230167245 15/09/2023 JAYDEVI RAWAT 1703004064WL008400 JAYDEVI RAWAT 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 JAYDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
201 BHITARWAR MP-03-004-064-002/448
(MUSAHARI(P)) 		1703004064NRG24130920230167255 15/09/2023 PRAN 1703004064WL008400 PRAN 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 PRAN STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-064-002/462
(MUSAHARI(P)) 		1703004064NRG24130920230167256 15/09/2023 mulchandra 1703004064WL008400 mulchandra 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 mulchandra STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-064-003/1017
(MUSAHARI(P)) 		1703004064NRG24130920230167257 15/09/2023 sunman 1703004064WL008400 sunman 00415 SBIN0030151 1105 1105 Processed 25/09/2023 394969286 sunman FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG24150920230168517 15/09/2023 ARVIND SEN 1703004069WL008466 ARVIND SEN 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 ARVINDSEN STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24150920230168520 15/09/2023 rakesh 1703004069WL008466 rakesh 00415 SBIN0030151 884 884 Processed 25/09/2023 394969286 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 64090 64090
206 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24140920230167799 15/09/2023 Beerendra 1703004036WL008428 Beerendra 00415 SBIN0030169 1326 1326 Processed 25/09/2023 394969286 Beerendra STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-048-005/520-A
(BADERABHARAS(P)) 		1703004048NRG24140920230167359 15/09/2023 Asha 1703004048WL008411 Asha 00415 SBIN0030169 884 884 Processed 25/09/2023 394969286 Asha STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-048-005/520-A
(BADERABHARAS(P)) 		1703004048NRG24140920230167358 15/09/2023 Soneram 1703004048WL008411 Soneram 00415 SBIN0030169 884 884 Processed 25/09/2023 394969286 Soneram STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-077-003/126
(SIKRODA(P)) 		1703004077NRG24140920230168162 15/09/2023 VIKRAM 1703004077WL008449 VIKRAM 00415 SBIN0030169 1105 1105 Processed 25/09/2023 394969286 VIKRAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
210 BHITARWAR MP-03-004-027-001/1206
(JOURA(P)) 		1703004027NRG24140920230167805 15/09/2023 Pooja Jatav 1703004027WL008429 Pooja Jatav 00462 UCBA0002466 884 884 Processed 25/09/2023 394969286 PoojaJatav STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-027-001/1220
(JOURA(P)) 		1703004027NRG24140920230167808 15/09/2023 Kuldeep 1703004027WL008429 Kuldeep 00462 UCBA0002466 884 884 Processed 25/09/2023 394969286 Kuldeep CENTRAL BANK OF INDIA(607115)
212 BHITARWAR MP-03-004-027-001/1222
(JOURA(P)) 		1703004027NRG24140920230167809 15/09/2023 Avinash 1703004027WL008429 Avinash 00462 UCBA0002466 884 884 Processed 25/09/2023 394969286 Avinash UCO BANK(607066)
SubTotal 2652 2652
213 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24140920230168142 15/09/2023 SATENDRA JATAV 1703004029WL008447 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 25/09/2023 394969286 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
214 BHITARWAR MP-03-004-032-001/380
(DEVGARH(P)) 		1703004032NRG24130920230166841 15/09/2023 manoj 1703004032WL008374 manoj 00688 FINO0001001 1105 1105 Processed 25/09/2023 394969286 manoj CENTRAL BANK OF INDIA(607115)
215 BHITARWAR MP-03-004-032-001/77
(DEVGARH(P)) 		1703004032NRG24130920230166856 15/09/2023 Phoolwati 1703004032WL008374 Phoolwati 00688 FINO0001001 1105 1105 Processed 25/09/2023 394969286 Phoolwati STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004036NRG24140920230167765 15/09/2023 Dhanwanti sharma 1703004036WL008428 Dhanwanti sharma 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 Dhanwantisharma FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG24140920230167771 15/09/2023 Rambeti 1703004036WL008428 Rambeti 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 Rambeti FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-036-001/224
(DHIROLI(P)) 		1703004036NRG24140920230167777 15/09/2023 ranveer yadav 1703004036WL008428 ranveer yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 ranveeryadav FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004036NRG24140920230167793 15/09/2023 Bharat yadav 1703004036WL008428 Bharat yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 Bharatyadav FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004036NRG24140920230167794 15/09/2023 Kapoori Yadav 1703004036WL008428 Kapoori Yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 KapooriYadav FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004036NRG24140920230167795 15/09/2023 Narayan Yadav 1703004036WL008428 Narayan Yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 NarayanYadav FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004036NRG24140920230167796 15/09/2023 Ballu Yadav 1703004036WL008428 Ballu Yadav 00688 FINO0001001 1326 1326 Processed 25/09/2023 394969286 BalluYadav FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-064-001/1054
(MUSAHARI(P)) 		1703004064NRG24130920230167222 15/09/2023 MAHEEP 1703004064WL008400 MAHEEP 00688 FINO0001001 1105 1105 Processed 25/09/2023 394969286 MAHEEP FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-064-001/1055
(MUSAHARI(P)) 		1703004064NRG24130920230167223 15/09/2023 NABAB RAWAT 1703004064WL008400 NABAB RAWAT 00688 FINO0001001 1105 1105 Processed 25/09/2023 394969286 NABABRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
225 BHITARWAR MP-03-004-024-001/420
(CHARKHA(P)) 		1703004024NRG24140920230168173 15/09/2023 MEERA 1703004024WL008451 MEERA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 MEERA STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-024-001/420
(CHARKHA(P)) 		1703004024NRG24140920230168172 15/09/2023 MEERA 1703004024WL008451 MEERA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 MEERA STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-024-001/441
(CHARKHA(P)) 		1703004024NRG24140920230168175 15/09/2023 LADETI BAI 1703004024WL008451 LADETI BAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 LADETIBAI BANK OF INDIA(508505)
228 BHITARWAR MP-03-004-024-001/552
(CHARKHA(P)) 		1703004024NRG24140920230168193 15/09/2023 Jeetendra gir 1703004024WL008451 Jeetendra gir 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Jeetendragir STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-024-001/584
(CHARKHA(P)) 		1703004024NRG24140920230168199 15/09/2023 Leela sharma 1703004024WL008451 Leela sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Leelasharma INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHITARWAR MP-03-004-024-001/588
(CHARKHA(P)) 		1703004024NRG24140920230168201 15/09/2023 Jagat singh rajak 1703004024WL008451 Jagat singh rajak 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Jagatsinghrajak CENTRAL BANK OF INDIA(607115)
231 BHITARWAR MP-03-004-024-001/603
(CHARKHA(P)) 		1703004024NRG24140920230168203 15/09/2023 Raghvendra singh 1703004024WL008451 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHITARWAR MP-03-004-024-001/605
(CHARKHA(P)) 		1703004024NRG24140920230168204 15/09/2023 Durgesh 1703004024WL008451 Durgesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHITARWAR MP-03-004-024-001/615
(CHARKHA(P)) 		1703004024NRG24140920230168205 15/09/2023 Narendra 1703004024WL008451 Narendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHITARWAR MP-03-004-027-001/1202
(JOURA(P)) 		1703004027NRG24140920230167802 15/09/2023 laxmi 1703004027WL008429 laxmi 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 laxmi FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-027-001/1204
(JOURA(P)) 		1703004027NRG24140920230167803 15/09/2023 Hari Singh 1703004027WL008429 Hari Singh 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 HariSingh FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-027-001/1205
(JOURA(P)) 		1703004027NRG24140920230167804 15/09/2023 chhotu 1703004027WL008429 chhotu 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 chhotu FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-027-001/1211
(JOURA(P)) 		1703004027NRG24140920230167806 15/09/2023 Nawal Singh 1703004027WL008429 Nawal Singh 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 NawalSingh FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-027-001/461
(JOURA(P)) 		1703004027NRG24140920230167816 15/09/2023 jayaprakash 1703004027WL008429 jayaprakash 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 jayaprakash FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24140920230168147 15/09/2023 GAJENDRA RAWAT 1703004029WL008447 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24140920230168148 15/09/2023 MANISHA RAWAT 1703004029WL008447 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24140920230168149 15/09/2023 SHAILENDRA RAWAT 1703004029WL008447 SHAILENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24140920230168150 15/09/2023 NAVAL SINGH RAWAT 1703004029WL008447 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24140920230168151 15/09/2023 JEETENDRA RAWAT 1703004029WL008447 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24140920230168152 15/09/2023 VEERENDRA RAWAT 1703004029WL008447 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-032-001/474
(DEVGARH(P)) 		1703004032NRG24130920230166847 15/09/2023 JASBNT 1703004032WL008374 JASBNT 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 JASBNT BANK OF INDIA(508505)
246 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004036NRG24140920230167788 15/09/2023 ajay yadav 1703004036WL008428 ajay yadav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 ajayyadav FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-036-001/310
(DHIROLI(P)) 		1703004036NRG24140920230167791 15/09/2023 Rajkumar 1703004036WL008428 Rajkumar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Rajkumar FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-040-001/130
(PACHORA(P)) 		1703004040NRG24140920230167872 15/09/2023 Hari 1703004040WL008434 Hari 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Hari CENTRAL BANK OF INDIA(607115)
249 BHITARWAR MP-03-004-061-001/163-C
(BHORI(P)) 		1703004061NRG24140920230167931 15/09/2023 suresh 1703004061WL008438 suresh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 suresh FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-061-001/169-C
(BHORI(P)) 		1703004061NRG24140920230167936 15/09/2023 KAMAL KISHOR MORYA 1703004061WL008438 KAMAL KISHOR MORYA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 KAMALKISHORMORYA FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-061-001/170-B
(BHORI(P)) 		1703004061NRG24140920230167937 15/09/2023 KAMAL KISHOR 1703004061WL008438 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-061-001/172-A
(BHORI(P)) 		1703004061NRG24140920230167938 15/09/2023 SANJEET 1703004061WL008438 SANJEET 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 SANJEET FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-061-001/172-C
(BHORI(P)) 		1703004061NRG24140920230167939 15/09/2023 RAJNI MORYA 1703004061WL008438 RAJNI MORYA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 RAJNIMORYA FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-061-001/173-A
(BHORI(P)) 		1703004061NRG24140920230167940 15/09/2023 VEERENDRA 1703004061WL008438 VEERENDRA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 VEERENDRA CENTRAL BANK OF INDIA(607115)
255 BHITARWAR MP-03-004-061-001/193-C
(BHORI(P)) 		1703004061NRG24140920230167941 15/09/2023 bhooro 1703004061WL008438 bhooro 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 bhooro FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-061-001/194-C
(BHORI(P)) 		1703004061NRG24140920230167942 15/09/2023 prema 1703004061WL008438 prema 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 prema FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-061-001/196-C
(BHORI(P)) 		1703004061NRG24140920230167943 15/09/2023 meera 1703004061WL008438 meera 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 meera FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-061-001/197-C
(BHORI(P)) 		1703004061NRG24140920230167944 15/09/2023 rajabeti 1703004061WL008438 rajabeti 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 rajabeti FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-061-001/198-C
(BHORI(P)) 		1703004061NRG24140920230167945 15/09/2023 vikash 1703004061WL008438 vikash 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 vikash FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-061-001/200-C
(BHORI(P)) 		1703004061NRG24140920230167947 15/09/2023 USHA GURJAR 1703004061WL008438 USHA GURJAR 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 USHAGURJAR FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-061-001/201-C
(BHORI(P)) 		1703004061NRG24140920230167948 15/09/2023 KAVITA 1703004061WL008438 KAVITA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 KAVITA FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-061-001/202-C
(BHORI(P)) 		1703004061NRG24140920230167949 15/09/2023 ANITA GURJAR 1703004061WL008438 ANITA GURJAR 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 ANITAGURJAR FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-061-001/203-C
(BHORI(P)) 		1703004061NRG24140920230167950 15/09/2023 VIMLA 1703004061WL008438 VIMLA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 VIMLA FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-061-001/204-C
(BHORI(P)) 		1703004061NRG24140920230167951 15/09/2023 kajal 1703004061WL008438 kajal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 kajal FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-061-001/206-C
(BHORI(P)) 		1703004061NRG24140920230167953 15/09/2023 ANITA SHARMA 1703004061WL008438 ANITA SHARMA 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 ANITASHARMA FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-061-001/207-C
(BHORI(P)) 		1703004061NRG24140920230167954 15/09/2023 BHURI BAI 1703004061WL008438 BHURI BAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 BHURIBAI FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-061-001/209-C
(BHORI(P)) 		1703004061NRG24140920230167955 15/09/2023 rama 1703004061WL008438 rama 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 rama FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-061-001/210-C
(BHORI(P)) 		1703004061NRG24140920230167957 15/09/2023 geeta 1703004061WL008438 geeta 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 geeta FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-061-001/211-C
(BHORI(P)) 		1703004061NRG24140920230167958 15/09/2023 mina bai jatav 1703004061WL008438 mina bai jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 minabaijatav FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-061-001/212-C
(BHORI(P)) 		1703004061NRG24140920230167959 15/09/2023 dharmveer singh gurjar 1703004061WL008438 dharmveer singh gurjar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 dharmveersinghgurjar FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-061-001/213-C
(BHORI(P)) 		1703004061NRG24140920230167960 15/09/2023 rameswar 1703004061WL008438 rameswar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 rameswar FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-061-001/214-C
(BHORI(P)) 		1703004061NRG24140920230167961 15/09/2023 preeti pal 1703004061WL008438 preeti pal 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 preetipal FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-061-001/265-B
(BHORI(P)) 		1703004061NRG24140920230167962 15/09/2023 LALU 1703004061WL008438 LALU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 LALU FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-061-001/7-B
(BHORI(P)) 		1703004061NRG24140920230167968 15/09/2023 Poonam Prajapati 1703004061WL008438 Poonam Prajapati 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 PoonamPrajapati FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-061-001/810
(BHORI(P)) 		1703004061NRG24140920230167970 15/09/2023 RENU 1703004061WL008438 RENU 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 RENU FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-061-001/892
(BHORI(P)) 		1703004061NRG24140920230167972 15/09/2023 pushpa 1703004061WL008438 pushpa 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 pushpa FINO PAYMENTS BANK LTD(608001)
277 BHITARWAR MP-03-004-061-001/922
(BHORI(P)) 		1703004061NRG24140920230167975 15/09/2023 balvant singh 1703004061WL008438 balvant singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 balvantsingh FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-061-001/923
(BHORI(P)) 		1703004061NRG24140920230167976 15/09/2023 Damodar singh 1703004061WL008438 Damodar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Damodarsingh FINO PAYMENTS BANK LTD(608001)
279 BHITARWAR MP-03-004-061-001/930
(BHORI(P)) 		1703004061NRG24140920230167978 15/09/2023 Hanumant singh 1703004061WL008438 Hanumant singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
280 BHITARWAR MP-03-004-061-001/948
(BHORI(P)) 		1703004061NRG24140920230167979 15/09/2023 mukesh 1703004061WL008438 mukesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 mukesh FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-061-001/974
(BHORI(P)) 		1703004061NRG24140920230167980 15/09/2023 neeraj 1703004061WL008438 neeraj 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 neeraj FINO PAYMENTS BANK LTD(608001)
282 BHITARWAR MP-03-004-064-001/1013
(MUSAHARI(P)) 		1703004064NRG24130920230167221 15/09/2023 Sukdevi Parihar 1703004064WL008400 Sukdevi Parihar 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 SukdeviParihar FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-064-001/596
(MUSAHARI(P)) 		1703004064NRG24130920230167239 15/09/2023 anguri 1703004064WL008400 anguri 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 anguri STATE BANK OF INDIA(508548)
284 BHITARWAR MP-03-004-064-001/626
(MUSAHARI(P)) 		1703004064NRG24130920230167240 15/09/2023 niranjan 1703004064WL008400 niranjan 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHITARWAR MP-03-004-064-001/627
(MUSAHARI(P)) 		1703004064NRG24130920230167241 15/09/2023 ramswaroop 1703004064WL008400 ramswaroop 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 ramswaroop FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-064-001/839
(MUSAHARI(P)) 		1703004064NRG24130920230167247 15/09/2023 Kammod Singh 1703004064WL008400 Kammod Singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 KammodSingh FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-064-001/842
(MUSAHARI(P)) 		1703004064NRG24130920230167248 15/09/2023 Sushil 1703004064WL008400 Sushil 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 Sushil FINO PAYMENTS BANK LTD(608001)
288 BHITARWAR MP-03-004-064-001/843
(MUSAHARI(P)) 		1703004064NRG24130920230167249 15/09/2023 Rohit 1703004064WL008400 Rohit 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 Rohit FINO PAYMENTS BANK LTD(608001)
289 BHITARWAR MP-03-004-064-001/846
(MUSAHARI(P)) 		1703004064NRG24130920230167250 15/09/2023 Dileep 1703004064WL008400 Dileep 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 Dileep FINO PAYMENTS BANK LTD(608001)
290 BHITARWAR MP-03-004-064-001/848
(MUSAHARI(P)) 		1703004064NRG24130920230167252 15/09/2023 Anil 1703004064WL008400 Anil 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 Anil FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-064-001/861
(MUSAHARI(P)) 		1703004064NRG24130920230167254 15/09/2023 Kamlesh 1703004064WL008400 Kamlesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 Kamlesh FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-064-003/650
(MUSAHARI(P)) 		1703004064NRG24130920230167258 15/09/2023 radeshyam 1703004064WL008400 radeshyam 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 radeshyam FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-069-001/297
(RAHI(P)) 		1703004069NRG24150920230168511 15/09/2023 mahesh 1703004069WL008466 mahesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 394969286 mahesh UCO BANK(607066)
294 BHITARWAR MP-03-004-069-001/341
(RAHI(P)) 		1703004069NRG24150920230168512 15/09/2023 dinesh shrivastav 1703004069WL008466 dinesh shrivastav 00688 FINO0001446 884 884 Processed 25/09/2023 394969286 dineshshrivastav STATE BANK OF INDIA(508548)
295 BHITARWAR MP-03-004-079-001/279
(SIRSULA(P)) 		1703004000NRG24140920230167893 15/09/2023 Shamsher singh 1703004WL008436 Shamsher singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Shamshersingh FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-079-001/280
(SIRSULA(P)) 		1703004000NRG24140920230167894 15/09/2023 Navdeep kaur 1703004WL008436 Navdeep kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Navdeepkaur CENTRAL BANK OF INDIA(607115)
297 BHITARWAR MP-03-004-079-001/282
(SIRSULA(P)) 		1703004000NRG24140920230167895 15/09/2023 Rani Kour 1703004WL008436 Rani Kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 RaniKour FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-079-001/284
(SIRSULA(P)) 		1703004000NRG24140920230167896 15/09/2023 Harvindar singh 1703004WL008436 Harvindar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Harvindarsingh FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-079-002/252
(SIRSULA(P)) 		1703004000NRG24140920230167905 15/09/2023 HARVINDAR SINGH 1703004WL008436 HARVINDAR SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 HARVINDARSINGH FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004000NRG24140920230167910 15/09/2023 Rajdeep kour 1703004WL008436 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
301 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P)) 		1703004000NRG24140920230167911 15/09/2023 Karmjit kour 1703004WL008436 Karmjit kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Karmjitkour FINO PAYMENTS BANK LTD(608001)
302 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004000NRG24140920230167912 15/09/2023 Randeep kour 1703004WL008436 Randeep kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Randeepkour FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004000NRG24140920230167913 15/09/2023 Simarajit kour 1703004WL008436 Simarajit kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Simarajitkour FINO PAYMENTS BANK LTD(608001)
304 BHITARWAR MP-03-004-079-002/271
(SIRSULA(P)) 		1703004000NRG24140920230167914 15/09/2023 Sher singh 1703004WL008436 Sher singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Shersingh FINO PAYMENTS BANK LTD(608001)
305 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004000NRG24140920230167917 15/09/2023 Arwindar kaur 1703004WL008436 Arwindar kaur 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Arwindarkaur FINO PAYMENTS BANK LTD(608001)
306 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004000NRG24140920230167918 15/09/2023 Mejar singh 1703004WL008436 Mejar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Mejarsingh CENTRAL BANK OF INDIA(607115)
307 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004000NRG24140920230167919 15/09/2023 Gurumej singh 1703004WL008436 Gurumej singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Gurumejsingh FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004000NRG24140920230167920 15/09/2023 Jagroop singh 1703004WL008436 Jagroop singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Jagroopsingh FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-079-002/281
(SIRSULA(P)) 		1703004000NRG24140920230167922 15/09/2023 Rajdeep kour 1703004WL008436 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
310 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P)) 		1703004000NRG24140920230167923 15/09/2023 Chandan singh 1703004WL008436 Chandan singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Chandansingh FINO PAYMENTS BANK LTD(608001)
311 BHITARWAR MP-03-004-079-002/288
(SIRSULA(P)) 		1703004000NRG24140920230167924 15/09/2023 sukhvindar singh 1703004WL008436 sukhvindar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 sukhvindarsingh FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-079-002/289
(SIRSULA(P)) 		1703004000NRG24140920230167925 15/09/2023 malvindar singh 1703004WL008436 malvindar singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 malvindarsingh FINO PAYMENTS BANK LTD(608001)
313 BHITARWAR MP-03-004-079-003/360
(SIRSULA(P)) 		1703004013NRG24130920230166803 15/09/2023 Karan singh 1703004013WL008370 Karan singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Karansingh FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG24130920230166804 15/09/2023 Varsha 1703004013WL008370 Varsha 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Varsha CENTRAL BANK OF INDIA(607115)
315 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG24130920230166805 15/09/2023 Dhara singh 1703004013WL008370 Dhara singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Dharasingh FINO PAYMENTS BANK LTD(608001)
316 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG24130920230166806 15/09/2023 Surendra 1703004013WL008370 Surendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Surendra CENTRAL BANK OF INDIA(607115)
317 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG24130920230166807 15/09/2023 Sonu kunar 1703004013WL008370 Sonu kunar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Sonukunar FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG24130920230166810 15/09/2023 vinay kumar 1703004013WL008370 vinay kumar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 vinaykumar FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG24130920230166811 15/09/2023 pawandeep 1703004013WL008370 pawandeep 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 pawandeep FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-079-003/379
(SIRSULA(P)) 		1703004013NRG24130920230166812 15/09/2023 mahadevi 1703004013WL008370 mahadevi 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
321 BHITARWAR MP-03-004-079-003/380
(SIRSULA(P)) 		1703004013NRG24130920230166813 15/09/2023 laxmi 1703004013WL008370 laxmi 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 laxmi FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-079-003/401
(SIRSULA(P)) 		1703004013NRG24130920230166815 15/09/2023 Suresh 1703004013WL008370 Suresh 00688 FINO0001446 1326 1326 Processed 25/09/2023 394969286 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 123981 123981
323 BHITARWAR MP-03-004-015-001/106
(KAINTHI(P)) 		1703004015NRG24140920230167879 15/09/2023 PINKI RANA 1703004015WL008435 PINKI RANA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394969286 PINKIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHITARWAR MP-03-004-032-001/250
(DEVGARH(P)) 		1703004032NRG24130920230166837 15/09/2023 GULAB SINGH 1703004032WL008374 GULAB SINGH 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 GULABSINGH CENTRAL BANK OF INDIA(607115)
325 BHITARWAR MP-03-004-032-001/250
(DEVGARH(P)) 		1703004032NRG24130920230166836 15/09/2023 GULAB SINGH 1703004032WL008374 GULAB SINGH 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 GULABSINGH STATE BANK OF INDIA(508548)
326 BHITARWAR MP-03-004-032-001/477
(DEVGARH(P)) 		1703004032NRG24130920230166848 15/09/2023 Vijay singh 1703004032WL008374 Vijay singh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 Vijaysingh STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004032NRG24130920230166853 15/09/2023 kapuri 1703004032WL008374 kapuri 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004032NRG24130920230166852 15/09/2023 mukesh 1703004032WL008374 mukesh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHITARWAR MP-03-004-032-001/74
(DEVGARH(P)) 		1703004032NRG24130920230166855 15/09/2023 sunita baghel 1703004032WL008374 sunita baghel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 sunitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004032NRG24130920230166857 15/09/2023 nandkishore goud 1703004032WL008374 nandkishore goud 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 nandkishoregoud INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHITARWAR MP-03-004-032-001/82
(DEVGARH(P)) 		1703004032NRG24130920230166858 15/09/2023 DWARIKAPRASAD 1703004032WL008374 DWARIKAPRASAD 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 DWARIKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 BHITARWAR MP-03-004-032-001/875
(DEVGARH(P)) 		1703004032NRG24130920230166860 15/09/2023 GYAVATI KUSHWAH 1703004032WL008374 GYAVATI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 GYAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHITARWAR MP-03-004-032-001/888
(DEVGARH(P)) 		1703004032NRG24130920230166862 15/09/2023 pooja 1703004032WL008374 pooja 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHITARWAR MP-03-004-032-001/890
(DEVGARH(P)) 		1703004032NRG24130920230166863 15/09/2023 OMPRAKASH KUSHWAH 1703004032WL008374 OMPRAKASH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
335 BHITARWAR MP-03-004-032-001/901
(DEVGARH(P)) 		1703004032NRG24130920230166866 15/09/2023 Ras 1703004032WL008374 Ras 00691 IPOS0000001 884 884 Processed 25/09/2023 394969286 Ras BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 BHITARWAR MP-03-004-032-001/911
(DEVGARH(P)) 		1703004032NRG24130920230166871 15/09/2023 karan kushwah 1703004032WL008374 karan kushwah 00691 IPOS0000001 884 884 Processed 25/09/2023 394969286 karankushwah STATE BANK OF INDIA(508548)
337 BHITARWAR MP-03-004-032-001/912
(DEVGARH(P)) 		1703004032NRG24130920230166872 15/09/2023 Dataram Kushwah 1703004032WL008374 Dataram Kushwah 00691 IPOS0000001 884 884 Processed 25/09/2023 394969286 DataramKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHITARWAR MP-03-004-032-001/914
(DEVGARH(P)) 		1703004032NRG24130920230166874 15/09/2023 bandna kushwah 1703004032WL008374 bandna kushwah 00691 IPOS0000001 884 884 Processed 25/09/2023 394969286 bandnakushwah STATE BANK OF INDIA(508548)
339 BHITARWAR MP-03-004-032-001/920
(DEVGARH(P)) 		1703004032NRG24130920230166878 15/09/2023 veerbal kushwah 1703004032WL008374 veerbal kushwah 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 veerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHITARWAR MP-03-004-032-001/921
(DEVGARH(P)) 		1703004032NRG24130920230166879 15/09/2023 Bhavna Kushwah 1703004032WL008374 Bhavna Kushwah 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 BhavnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
341 BHITARWAR MP-03-004-064-001/512
(MUSAHARI(P)) 		1703004064NRG24130920230167230 15/09/2023 ASHU 1703004064WL008400 ASHU 00691 IPOS0000001 1105 1105 Processed 25/09/2023 394969286 ASHU FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
342 BHITARWAR MP-03-004-027-001/453
(JOURA(P)) 		1703004027NRG24140920230167815 15/09/2023 jeetendra 1703004027WL008429 jeetendra 00697 BKID0MG9038 884 884 Processed 25/09/2023 394969286 jeetendra FINO PAYMENTS BANK LTD(608001)
343 BHITARWAR MP-03-004-027-001/481
(JOURA(P)) 		1703004027NRG24140920230167819 15/09/2023 MADAN 1703004027WL008429 MADAN 00697 BKID0MG9038 884 884 Processed 25/09/2023 394969286 MADAN FINO PAYMENTS BANK LTD(608001)
344 BHITARWAR MP-03-004-032-001/908
(DEVGARH(P)) 		1703004032NRG24130920230166868 15/09/2023 Arjun kushwah 1703004032WL008374 Arjun kushwah 00697 BKID0MG9038 884 884 Processed 25/09/2023 394969286 Arjunkushwah NARMADA JHABUA GRAMIN BANK(508515)
345 BHITARWAR MP-03-004-064-001/778
(MUSAHARI(P)) 		1703004064NRG24130920230167244 15/09/2023 jahar singh 1703004064WL008400 jahar singh 00697 BKID0MG9038 1105 1105 Processed 25/09/2023 394969286 jaharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
346 BHITARWAR MP-03-004-036-001/177
(DHIROLI(P)) 		1703004036NRG24140920230167768 15/09/2023 PREM 1703004036WL008428 PREM 00697 BKID0MG9041 1326 1326 Processed 25/09/2023 394969286 PREM FINO PAYMENTS BANK LTD(608001)
347 BHITARWAR MP-03-004-036-001/235
(DHIROLI(P)) 		1703004036NRG24140920230167779 15/09/2023 mahendra yadav 1703004036WL008428 mahendra yadav 00697 BKID0MG9041 1326 1326 Processed 25/09/2023 394969286 mahendrayadav FINO PAYMENTS BANK LTD(608001)
348 BHITARWAR MP-03-004-036-001/291
(DHIROLI(P)) 		1703004036NRG24140920230167787 15/09/2023 tikaram 1703004036WL008428 tikaram 00697 BKID0MG9041 1326 1326 Processed 25/09/2023 394969286 tikaram NARMADA JHABUA GRAMIN BANK(508515)
349 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004036NRG24140920230167790 15/09/2023 sunil khan 1703004036WL008428 sunil khan 00697 BKID0MG9041 1326 1326 Processed 25/09/2023 394969286 sunilkhan FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-036-001/312
(DHIROLI(P)) 		1703004036NRG24140920230167792 15/09/2023 Vishal singh yadav 1703004036WL008428 Vishal singh yadav 00697 BKID0MG9041 1326 1326 Processed 25/09/2023 394969286 Vishalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
351 BHITARWAR MP-03-004-032-001/922
(DEVGARH(P)) 		1703004032NRG24130920230166880 15/09/2023 Pukkho Bai 1703004032WL008374 Pukkho Bai 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 394969286 PukkhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHITARWAR MP-03-004-036-001/276
(DHIROLI(P)) 		1703004036NRG24140920230167785 15/09/2023 Kelashi 1703004036WL008428 Kelashi 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 394969286 Kelashi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
353 BHITARWAR MP-03-004-027-001/1215
(JOURA(P)) 		1703004027NRG24140920230167807 15/09/2023 Rekha Jatav 1703004027WL008429 Rekha Jatav 00703 AIRP0000001 884 884 Processed 25/09/2023 394969286 RekhaJatav CENTRAL BANK OF INDIA(607115)
354 BHITARWAR MP-03-004-069-001/406
(RAHI(P)) 		1703004069NRG24150920230168515 15/09/2023 madan 1703004069WL008466 madan 00703 AIRP0000001 884 884 Processed 25/09/2023 394969286 madan STATE BANK OF INDIA(508548)
355 BHITARWAR MP-03-004-069-001/408
(RAHI(P)) 		1703004069NRG24150920230168516 15/09/2023 RAJPAL 1703004069WL008466 RAJPAL 00703 AIRP0000001 884 884 Processed 25/09/2023 394969286 RAJPAL HDFC BANK LTD(607152)
356 BHITARWAR MP-03-004-069-001/612
(RAHI(P)) 		1703004069NRG24150920230168521 15/09/2023 ghanshyam 1703004069WL008466 ghanshyam 00703 AIRP0000001 884 884 Processed 25/09/2023 394969286 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 440453 440453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150923APB_FTO_265865 AXIS BANK UTIB0001022 SHIVPURI 884
2 BHITARWAR MP1703004_150923APB_FTO_265865 Bank of Baroda BARB0DABRAX DABRA 2652
3 BHITARWAR MP1703004_150923APB_FTO_265865 Canara Bank CNRB0004256 Dabra 1326
4 BHITARWAR MP1703004_150923APB_FTO_265865 Canara Bank CNRB0005445 Bhitarwar 3536
5 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0280785 GWALIOR 1105
6 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0281649 CBI CHINOR 6630
7 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0281649 CHINORE 82212
8 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0281690 BARAI 1326
9 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0282046 CHHIMAK 1326
10 BHITARWAR MP1703004_150923APB_FTO_265865 Central Bank Of India CBIN0284351 BHITARWAR 22100
11 BHITARWAR MP1703004_150923APB_FTO_265865 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
12 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0004222 DABRA 2210
13 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0006889 KARHIYA 64532
14 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0006889 SBI KARHIYA 1326
15 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0007933 MAYUR MARKET 1326
16 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 64090
17 BHITARWAR MP1703004_150923APB_FTO_265865 State Bank of India SBIN0030169 ANTRI 4199
18 BHITARWAR MP1703004_150923APB_FTO_265865 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
19 BHITARWAR MP1703004_150923APB_FTO_265865 Union Bank of India UBIN0558311 PGV GWALIOR 1326
20 BHITARWAR MP1703004_150923APB_FTO_265865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
21 BHITARWAR MP1703004_150923APB_FTO_265865 Fino Payments Bank Ltd FINO0001446 MP RO 123981
22 BHITARWAR MP1703004_150923APB_FTO_265865 India Post Payments Bank IPOS0000001 Gwalior 20332
23 BHITARWAR MP1703004_150923APB_FTO_265865 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3757
24 BHITARWAR MP1703004_150923APB_FTO_265865 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 6630
25 BHITARWAR MP1703004_150923APB_FTO_265865 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326
26 BHITARWAR MP1703004_150923APB_FTO_265865 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1105
27 BHITARWAR MP1703004_150923APB_FTO_265865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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