Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_230923APB_FTO_284145
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-03-004-010-001/2970
(KARAHIYA(P)) 		1703004010NRG24210920230173174 23/09/2023 GOLU 1703004010WL008794 GOLU 00048 BKID0009086 1105 1105 Processed 10/11/2023 309467484 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHITARWAR MP-03-004-010-001/3027
(KARAHIYA(P)) 		1703004010NRG24210920230173176 23/09/2023 IKVAL KUSHWAH 1703004010WL008794 IKVAL KUSHWAH 00048 BKID0009086 1105 1105 Processed 10/11/2023 309467484 IKVALKUSHWAH BANK OF INDIA(508505)
3 BHITARWAR MP-03-004-010-001/332-A
(KARAHIYA(P)) 		1703004010NRG24210920230173178 23/09/2023 BANTI 1703004010WL008794 BANTI 00048 BKID0009086 1105 1105 Processed 10/11/2023 309467484 BANTI STATE BANK OF INDIA(508548)
4 BHITARWAR MP-03-004-010-001/377-A
(KARAHIYA(P)) 		1703004010NRG24210920230173180 23/09/2023 GAJENDRA 1703004010WL008794 GAJENDRA 00048 BKID0009086 1105 1105 Processed 10/11/2023 309467484 GAJENDRA STATE BANK OF INDIA(508548)
5 BHITARWAR MP-03-004-010-001/471-A
(KARAHIYA(P)) 		1703004010NRG24210920230173182 23/09/2023 RASHMI 1703004010WL008794 RASHMI 00048 BKID0009086 1105 1105 Processed 10/11/2023 309467484 RASHMI AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHITARWAR MP-03-004-042-001/226
(PAWAYA(P)) 		1703004042NRG24220920230173562 23/09/2023 Balkishan 1703004042WL008813 Balkishan 00048 BKID0009086 663 663 Processed 10/11/2023 309467484 Balkishan BANK OF INDIA(508505)
SubTotal 6188 6188
7 BHITARWAR MP-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG24210920230172621 23/09/2023 JITENDRA 1703004029WL008760 JITENDRA 00048 BKID0009463 1326 1326 Processed 10/11/2023 309467484 JITENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
8 BHITARWAR MP-03-004-016-002/1545
(KHADAUA(P)) 		1703004016NRG24200920230172423 23/09/2023 Makhan Singh Rawat 1703004016WL008745 Makhan Singh Rawat 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467484 MakhanSinghRawat BANK OF INDIA(508505)
SubTotal 1326 1326
9 BHITARWAR MP-03-004-016-004/200-D
(KHADAUA(P)) 		1703004016NRG24220920230173531 23/09/2023 chhatrapal 1703004016WL008810 chhatrapal 00078 CNRB0005445 1326 1326 Processed 10/11/2023 309467484 chhatrapal CANARA BANK(508532)
SubTotal 1326 1326
10 BHITARWAR MP-03-004-010-001/1855
(KARAHIYA(P)) 		1703004010NRG24210920230173254 23/09/2023 REKHA DEVI 1703004010WL008796 REKHA DEVI 00089 CBIN0281098 1326 1326 Processed 10/11/2023 309467484 REKHADEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24210920230173361 23/09/2023 AJAD KHAN 1703004034WL008800 AJAD KHAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 AJADKHAN CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-034-001/341
(DONI(P)) 		1703004034NRG24210920230173362 23/09/2023 SONI KHAN 1703004034WL008800 SONI KHAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 SONIKHAN CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-036-001/137
(DHIROLI(P)) 		1703004036NRG24210920230173367 23/09/2023 pappan 1703004036WL008802 pappan 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 pappan FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-036-001/172
(DHIROLI(P)) 		1703004036NRG24210920230173371 23/09/2023 geeta 1703004036WL008802 geeta 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHITARWAR MP-03-004-036-001/174
(DHIROLI(P)) 		1703004036NRG24210920230173372 23/09/2023 GOPAL 1703004036WL008802 GOPAL 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 GOPAL FINO PAYMENTS BANK LTD(608001)
16 BHITARWAR MP-03-004-036-001/205
(DHIROLI(P)) 		1703004036NRG24210920230173378 23/09/2023 dharmendra 1703004036WL008802 dharmendra 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 dharmendra FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-036-001/22
(DHIROLI(P)) 		1703004036NRG24210920230173380 23/09/2023 bharat singh 1703004036WL008802 bharat singh 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 bharatsingh CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-036-001/255
(DHIROLI(P)) 		1703004036NRG24210920230173387 23/09/2023 dharmendra dhanuk 1703004036WL008802 dharmendra dhanuk 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 dharmendradhanuk FINO PAYMENTS BANK LTD(608001)
19 BHITARWAR MP-03-004-036-001/257
(DHIROLI(P)) 		1703004036NRG24210920230173388 23/09/2023 rinku 1703004036WL008802 rinku 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 rinku FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-036-001/281
(DHIROLI(P)) 		1703004036NRG24210920230173393 23/09/2023 ravi 1703004036WL008802 ravi 00089 CBIN0281649 1105 1105 Processed 10/11/2023 309467484 ravi FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24230920230174052 23/09/2023 VISHNU 1703004013WL008857 VISHNU 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 VISHNU CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24230920230174054 23/09/2023 MANGAL SINGH 1703004013WL008857 MANGAL SINGH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 MANGALSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24230920230174055 23/09/2023 LAXMAN 1703004013WL008857 LAXMAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 LAXMAN CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24230920230174056 23/09/2023 MAKHAN SINGH 1703004013WL008857 MAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24230920230174058 23/09/2023 Lokpal singh 1703004013WL008857 Lokpal singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Lokpalsingh CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24230920230174060 23/09/2023 chandrapal singh rajput 1703004013WL008857 chandrapal singh rajput 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24230920230174061 23/09/2023 GAJENDRA SINGH 1703004013WL008857 GAJENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG24230920230174062 23/09/2023 JASVANT SINGH 1703004013WL008857 JASVANT SINGH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24230920230174063 23/09/2023 SHABSINGH SARDAR 1703004013WL008857 SHABSINGH SARDAR 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG24230920230174064 23/09/2023 rajendra singh 1703004013WL008857 rajendra singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 rajendrasingh CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG24230920230174065 23/09/2023 Damodar 1703004013WL008857 Damodar 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Damodar CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG24230920230174066 23/09/2023 Sunil kumar 1703004013WL008857 Sunil kumar 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Sunilkumar CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24230920230174067 23/09/2023 Sughar singh 1703004013WL008857 Sughar singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Sugharsingh CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-079-003/256
(SIRSULA(P)) 		1703004013NRG24230920230174068 23/09/2023 Girnam singh 1703004013WL008857 Girnam singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Girnamsingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG24230920230174069 23/09/2023 Subhash 1703004013WL008857 Subhash 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Subhash CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24230920230174070 23/09/2023 Sultan 1703004013WL008857 Sultan 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Sultan CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24230920230174071 23/09/2023 Hemant singh 1703004013WL008857 Hemant singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Hemantsingh FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24230920230174072 23/09/2023 manoj kumar 1703004013WL008857 manoj kumar 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 manojkumar CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG24230920230174076 23/09/2023 Bhagirath 1703004013WL008857 Bhagirath 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Bhagirath STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-079-003/290
(SIRSULA(P)) 		1703004013NRG24230920230174082 23/09/2023 Deepak 1703004013WL008857 Deepak 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Deepak FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24230920230174087 23/09/2023 LAXMAN 1703004013WL008857 LAXMAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 LAXMAN CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-079-003/32
(SIRSULA(P)) 		1703004013NRG24230920230174093 23/09/2023 CHANDRABHAN 1703004013WL008857 CHANDRABHAN 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-079-003/337
(SIRSULA(P)) 		1703004013NRG24230920230174096 23/09/2023 pooja jatav 1703004013WL008857 pooja jatav 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 poojajatav CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG24230920230174097 23/09/2023 Vijay singh 1703004013WL008857 Vijay singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 Vijaysingh CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG24230920230174098 23/09/2023 balram 1703004013WL008857 balram 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 balram CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG24230920230174099 23/09/2023 narendra singh 1703004013WL008857 narendra singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 narendrasingh CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-079-003/341
(SIRSULA(P)) 		1703004013NRG24230920230174100 23/09/2023 chhatrapal singh 1703004013WL008857 chhatrapal singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG24230920230174101 23/09/2023 rakesh jatav 1703004013WL008857 rakesh jatav 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 rakeshjatav CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-079-003/343
(SIRSULA(P)) 		1703004013NRG24230920230174102 23/09/2023 santkumar 1703004013WL008857 santkumar 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 santkumar CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG24230920230174103 23/09/2023 gulshan singh 1703004013WL008857 gulshan singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 gulshansingh CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-079-003/347
(SIRSULA(P)) 		1703004013NRG24230920230174104 23/09/2023 vijendra singh 1703004013WL008857 vijendra singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 vijendrasingh STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-079-003/348
(SIRSULA(P)) 		1703004013NRG24230920230174105 23/09/2023 deepak singh 1703004013WL008857 deepak singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 deepaksingh CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-079-003/373
(SIRSULA(P)) 		1703004013NRG24230920230174111 23/09/2023 ajmer singh 1703004013WL008857 ajmer singh 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 ajmersingh FINO PAYMENTS BANK LTD(608001)
54 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG24230920230174118 23/09/2023 RAMDAS 1703004013WL008857 RAMDAS 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 RAMDAS CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG24230920230174119 23/09/2023 GILLU 1703004013WL008857 GILLU 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 GILLU CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-079-003/73
(SIRSULA(P)) 		1703004013NRG24230920230174120 23/09/2023 KAMLESH 1703004013WL008857 KAMLESH 00089 CBIN0281649 1326 1326 Processed 10/11/2023 309467484 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 59228 59228
57 BHITARWAR MP-03-004-036-001/275
(DHIROLI(P)) 		1703004036NRG24210920230173389 23/09/2023 Uttam singh 1703004036WL008802 Uttam singh 00089 CBIN0281690 1105 1105 Processed 10/11/2023 309467484 Uttamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 BHITARWAR MP-03-004-010-001/669-A
(KARAHIYA(P)) 		1703004010NRG24200920230172526 23/09/2023 SAPNA 1703004010WL008751 SAPNA 00089 CBIN0282316 1326 1326 Processed 10/11/2023 309467484 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 BHITARWAR MP-03-004-010-001/164-A
(KARAHIYA(P)) 		1703004010NRG24200920230172490 23/09/2023 JAGDEESH 1703004010WL008751 JAGDEESH 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 JAGDEESH CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-010-001/168-A
(KARAHIYA(P)) 		1703004010NRG24210920230173230 23/09/2023 NARAYANI 1703004010WL008796 NARAYANI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 NARAYANI STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-010-001/1745
(KARAHIYA(P)) 		1703004010NRG24210920230173234 23/09/2023 SUNITA 1703004010WL008796 SUNITA 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHITARWAR MP-03-004-010-001/1772
(KARAHIYA(P)) 		1703004010NRG24210920230173236 23/09/2023 KALAWATI 1703004010WL008796 KALAWATI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 KALAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHITARWAR MP-03-004-010-001/2014
(KARAHIYA(P)) 		1703004010NRG24200920230172502 23/09/2023 DEVENDRA BAGHEEL 1703004010WL008751 DEVENDRA BAGHEEL 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 DEVENDRABAGHEEL STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-010-001/2014
(KARAHIYA(P)) 		1703004010NRG24200920230172503 23/09/2023 POOJA BAGHEL 1703004010WL008751 POOJA BAGHEL 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 POOJABAGHEL STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-010-001/2111
(KARAHIYA(P)) 		1703004010NRG24210920230173288 23/09/2023 SAVITRI 1703004010WL008796 SAVITRI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHITARWAR MP-03-004-010-001/2162
(KARAHIYA(P)) 		1703004010NRG24200920230171956 23/09/2023 BIRAJMOHAN BAGHEL 1703004010WL008723 BIRAJMOHAN BAGHEL 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 BIRAJMOHANBAGHEL STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-010-001/2165
(KARAHIYA(P)) 		1703004010NRG24210920230173294 23/09/2023 GEETA BAGHEL 1703004010WL008796 GEETA BAGHEL 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 GEETABAGHEL STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-010-001/2167
(KARAHIYA(P)) 		1703004010NRG24210920230173295 23/09/2023 PINKI BAGHEL 1703004010WL008796 PINKI BAGHEL 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 PINKIBAGHEL BANK OF INDIA(508505)
69 BHITARWAR MP-03-004-010-001/2221
(KARAHIYA(P)) 		1703004010NRG24210920230173300 23/09/2023 MALTI BAI 1703004010WL008796 MALTI BAI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 MALTIBAI STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-010-001/2224
(KARAHIYA(P)) 		1703004010NRG24210920230173301 23/09/2023 BHARTI 1703004010WL008796 BHARTI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 BHARTI STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-010-001/2227
(KARAHIYA(P)) 		1703004010NRG24210920230173302 23/09/2023 DHANTI BAI 1703004010WL008796 DHANTI BAI 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 DHANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
72 BHITARWAR MP-03-004-010-001/2228
(KARAHIYA(P)) 		1703004010NRG24210920230173303 23/09/2023 MAHARAJ SINGH 1703004010WL008796 MAHARAJ SINGH 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 MAHARAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHITARWAR MP-03-004-010-001/2229
(KARAHIYA(P)) 		1703004010NRG24210920230173304 23/09/2023 RAMNIVASH 1703004010WL008796 RAMNIVASH 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 RAMNIVASH STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-010-001/2485
(KARAHIYA(P)) 		1703004010NRG24200920230172510 23/09/2023 POONAM 1703004010WL008751 POONAM 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 POONAM CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-010-001/2486
(KARAHIYA(P)) 		1703004010NRG24210920230173312 23/09/2023 MAMTA 1703004010WL008796 MAMTA 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
76 BHITARWAR MP-03-004-010-001/614-A
(KARAHIYA(P)) 		1703004010NRG24200920230172520 23/09/2023 ANITA 1703004010WL008751 ANITA 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHITARWAR MP-03-004-022-001/286
(GOHINDA(P)) 		1703004000NRG24220920230173620 23/09/2023 ADIRAM 1703004WL008820 ADIRAM 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 ADIRAM FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-022-001/286-A
(GOHINDA(P)) 		1703004000NRG24220920230173623 23/09/2023 Suman 1703004WL008820 Suman 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 Suman CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-022-001/636
(GOHINDA(P)) 		1703004000NRG24220920230173626 23/09/2023 jagman 1703004WL008820 jagman 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 jagman STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-022-001/671
(GOHINDA(P)) 		1703004000NRG24220920230173628 23/09/2023 CHANDRABHAN 1703004WL008820 CHANDRABHAN 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-022-001/671
(GOHINDA(P)) 		1703004000NRG24220920230173627 23/09/2023 NARENDRA JATAV 1703004WL008820 NARENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 NARENDRAJATAV CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-022-001/726
(GOHINDA(P)) 		1703004000NRG24220920230173635 23/09/2023 MAN SINGH 1703004WL008820 MAN SINGH 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 MANSINGH STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-022-001/726
(GOHINDA(P)) 		1703004000NRG24220920230173636 23/09/2023 NERU 1703004WL008820 NERU 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 NERU INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHITARWAR MP-03-004-022-001/738
(GOHINDA(P)) 		1703004000NRG24220920230173637 23/09/2023 kalicharan 1703004WL008820 kalicharan 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 kalicharan STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-022-001/738
(GOHINDA(P)) 		1703004000NRG24220920230173638 23/09/2023 sirdar 1703004WL008820 sirdar 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 sirdar STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24210920230172596 23/09/2023 KARTAR 1703004029WL008760 KARTAR 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 KARTAR FINO PAYMENTS BANK LTD(608001)
87 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24210920230172628 23/09/2023 SUKHVEER 1703004029WL008760 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 SUKHVEER FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG24210920230172631 23/09/2023 MADHAV SINGH 1703004029WL008760 MADHAV SINGH 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-029-001/41-A
(DONGARPUR(P)) 		1703004029NRG24210920230172632 23/09/2023 RAVENDRA JATAV 1703004029WL008760 RAVENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 10/11/2023 309467484 RAVENDRAJATAV FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-037-001/1402
(DHOWAT(P)) 		1703004037NRG24200920230172434 23/09/2023 rohit 1703004037WL008746 rohit 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 rohit BANK OF BARODA(606985)
91 BHITARWAR MP-03-004-037-003/1394
(DHOWAT(P)) 		1703004037NRG24200920230172463 23/09/2023 kaptan singh 1703004037WL008746 kaptan singh 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 kaptansingh CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-069-001/398
(RAHI(P)) 		1703004069NRG24220920230173537 23/09/2023 kalicharan 1703004069WL008812 kalicharan 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 kalicharan CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-069-001/405
(RAHI(P)) 		1703004069NRG24220920230173538 23/09/2023 yogesh singh 1703004069WL008812 yogesh singh 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 yogeshsingh PUNJAB NATIONAL BANK(508568)
94 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24220920230173545 23/09/2023 banti 1703004069WL008812 banti 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 banti FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24220920230173546 23/09/2023 banti 1703004069WL008812 banti 00089 CBIN0284351 1105 1105 Processed 10/11/2023 309467484 banti CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
96 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004036NRG24210920230173384 23/09/2023 divesh khan 1703004036WL008802 divesh khan 00354 PUNB0323700 1105 1105 Processed 10/11/2023 309467484 diveshkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
97 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24210920230172613 23/09/2023 pooran 1703004029WL008760 pooran 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309467484 pooran STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG24210920230172620 23/09/2023 balbant 1703004029WL008760 balbant 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309467484 balbant FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG24210920230172622 23/09/2023 rakesh 1703004029WL008760 rakesh 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309467484 rakesh UNION BANK OF INDIA(508500)
100 BHITARWAR MP-03-004-029-001/316
(DONGARPUR(P)) 		1703004029NRG24210920230172627 23/09/2023 MONU 1703004029WL008760 MONU 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309467484 MONU STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-037-002/1356
(DHOWAT(P)) 		1703004037NRG24200920230172450 23/09/2023 rajendra 1703004037WL008746 rajendra 00415 SBIN0004222 1105 1105 Processed 10/11/2023 309467484 rajendra STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-037-002/1373
(DHOWAT(P)) 		1703004037NRG24200920230172457 23/09/2023 prem bai 1703004037WL008746 prem bai 00415 SBIN0004222 1105 1105 Processed 10/11/2023 309467484 prembai STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-042-001/369
(PAWAYA(P)) 		1703004042NRG24220920230173570 23/09/2023 Navalkishor 1703004042WL008813 Navalkishor 00415 SBIN0004222 663 663 Processed 10/11/2023 309467484 Navalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
104 BHITARWAR MP-03-004-010-001/119-A
(KARAHIYA(P)) 		1703004010NRG24210920230173218 23/09/2023 NEETU 1703004010WL008796 NEETU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 NEETU BANK OF BARODA(606985)
105 BHITARWAR MP-03-004-010-001/1468
(KARAHIYA(P)) 		1703004010NRG24210920230173220 23/09/2023 hemant 1703004010WL008796 hemant 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 hemant STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-010-001/1469
(KARAHIYA(P)) 		1703004010NRG24210920230173221 23/09/2023 SHYAM SUNDAR 1703004010WL008796 SHYAM SUNDAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SHYAMSUNDAR STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-010-001/1521
(KARAHIYA(P)) 		1703004010NRG24210920230173222 23/09/2023 MUKESH 1703004010WL008796 MUKESH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 MUKESH FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-010-001/1529
(KARAHIYA(P)) 		1703004010NRG24210920230173224 23/09/2023 SUNIL 1703004010WL008796 SUNIL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
109 BHITARWAR MP-03-004-010-001/1529
(KARAHIYA(P)) 		1703004010NRG24210920230173223 23/09/2023 SUNIL 1703004010WL008796 SUNIL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SUNIL STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-010-001/154-A
(KARAHIYA(P)) 		1703004010NRG24210920230173225 23/09/2023 RACHNA 1703004010WL008796 RACHNA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RACHNA STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-010-001/1634
(KARAHIYA(P)) 		1703004010NRG24210920230173229 23/09/2023 BALCHAND 1703004010WL008796 BALCHAND 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BALCHAND STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-010-001/1694
(KARAHIYA(P)) 		1703004010NRG24210920230173232 23/09/2023 DEVENDRA 1703004010WL008796 DEVENDRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DEVENDRA STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-010-001/1694
(KARAHIYA(P)) 		1703004010NRG24210920230173231 23/09/2023 DEVENDRA 1703004010WL008796 DEVENDRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DEVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
114 BHITARWAR MP-03-004-010-001/1743
(KARAHIYA(P)) 		1703004010NRG24200920230171954 23/09/2023 MISHRO 1703004010WL008723 MISHRO 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 MISHRO STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-010-001/1745
(KARAHIYA(P)) 		1703004010NRG24210920230173233 23/09/2023 UTTAM 1703004010WL008796 UTTAM 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 UTTAM STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-010-001/1751
(KARAHIYA(P)) 		1703004010NRG24200920230172488 23/09/2023 Chetan 1703004010WL008750 Chetan 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Chetan STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-010-001/1769
(KARAHIYA(P)) 		1703004010NRG24200920230172492 23/09/2023 lakhan ram batham 1703004010WL008751 lakhan ram batham 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 lakhanrambatham INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHITARWAR MP-03-004-010-001/1769
(KARAHIYA(P)) 		1703004010NRG24200920230172491 23/09/2023 lakhan ram batham 1703004010WL008751 lakhan ram batham 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 lakhanrambatham STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-010-001/1824
(KARAHIYA(P)) 		1703004010NRG24210920230173242 23/09/2023 mukesh 1703004010WL008796 mukesh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 mukesh STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-010-001/1824
(KARAHIYA(P)) 		1703004010NRG24210920230173241 23/09/2023 mukesh 1703004010WL008796 mukesh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 mukesh STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-010-001/1824
(KARAHIYA(P)) 		1703004010NRG24210920230173240 23/09/2023 mukesh 1703004010WL008796 mukesh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 mukesh STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-010-001/1825
(KARAHIYA(P)) 		1703004010NRG24210920230173243 23/09/2023 mangal 1703004010WL008796 mangal 00415 SBIN0006889 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BHITARWAR MP-03-004-010-001/1827
(KARAHIYA(P)) 		1703004010NRG24210920230173245 23/09/2023 gyasiram shakya 1703004010WL008796 gyasiram shakya 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 gyasiramshakya STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-010-001/1837
(KARAHIYA(P)) 		1703004010NRG24210920230173246 23/09/2023 laxminarayan shakya 1703004010WL008796 laxminarayan shakya 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 laxminarayanshakya STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-010-001/1838
(KARAHIYA(P)) 		1703004010NRG24210920230173247 23/09/2023 dharmendra 1703004010WL008796 dharmendra 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 dharmendra STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-010-001/1841
(KARAHIYA(P)) 		1703004010NRG24210920230173249 23/09/2023 KESHAV SHAKYA 1703004010WL008796 KESHAV SHAKYA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KESHAVSHAKYA STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-010-001/1841
(KARAHIYA(P)) 		1703004010NRG24210920230173248 23/09/2023 KESHAV SHAKYA 1703004010WL008796 KESHAV SHAKYA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KESHAVSHAKYA STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-010-001/1851
(KARAHIYA(P)) 		1703004010NRG24210920230173250 23/09/2023 BHIKAM SINGH KUSHWAH 1703004010WL008796 BHIKAM SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BHIKAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-010-001/1853
(KARAHIYA(P)) 		1703004010NRG24210920230173252 23/09/2023 GIRRAJ SONI 1703004010WL008796 GIRRAJ SONI 00415 SBIN0006889 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BHITARWAR MP-03-004-010-001/1855
(KARAHIYA(P)) 		1703004010NRG24210920230173253 23/09/2023 DHYANENDRA 1703004010WL008796 DHYANENDRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DHYANENDRA STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-010-001/1863
(KARAHIYA(P)) 		1703004010NRG24200920230172493 23/09/2023 BIJENDRA SINGH 1703004010WL008751 BIJENDRA SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BIJENDRASINGH CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-010-001/1871
(KARAHIYA(P)) 		1703004010NRG24200920230172495 23/09/2023 shri lal 1703004010WL008751 shri lal 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHITARWAR MP-03-004-010-001/1871
(KARAHIYA(P)) 		1703004010NRG24200920230172494 23/09/2023 shri lal 1703004010WL008751 shri lal 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 shrilal STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-010-001/1913
(KARAHIYA(P)) 		1703004010NRG24200920230172497 23/09/2023 SHEELA PARIHAR 1703004010WL008751 SHEELA PARIHAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SHEELAPARIHAR STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-010-001/1944
(KARAHIYA(P)) 		1703004010NRG24210920230173256 23/09/2023 JAGDEESH BAGHEL 1703004010WL008796 JAGDEESH BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 JAGDEESHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHITARWAR MP-03-004-010-001/1944
(KARAHIYA(P)) 		1703004010NRG24210920230173255 23/09/2023 JAGDEESH BAGHEL 1703004010WL008796 JAGDEESH BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 JAGDEESHBAGHEL STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-010-001/1949
(KARAHIYA(P)) 		1703004010NRG24210920230173258 23/09/2023 USA BAGHEL 1703004010WL008796 USA BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 USABAGHEL STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-010-001/1968
(KARAHIYA(P)) 		1703004010NRG24200920230172498 23/09/2023 JAGDEESH KUSHWAH 1703004010WL008751 JAGDEESH KUSHWAH 00415 SBIN0006889 221 221 Processed 10/11/2023 309467484 JAGDEESHKUSHWAH STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-010-001/1981
(KARAHIYA(P)) 		1703004010NRG24210920230173260 23/09/2023 SATISH KUMAR 1703004010WL008796 SATISH KUMAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SATISHKUMAR STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-010-001/1981
(KARAHIYA(P)) 		1703004010NRG24210920230173259 23/09/2023 SATISH KUMAR 1703004010WL008796 SATISH KUMAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SATISHKUMAR STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-010-001/1996
(KARAHIYA(P)) 		1703004010NRG24200920230172500 23/09/2023 HAJARI BAGHEL 1703004010WL008751 HAJARI BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 HAJARIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHITARWAR MP-03-004-010-001/1996
(KARAHIYA(P)) 		1703004010NRG24200920230172499 23/09/2023 HAJARI BAGHEL 1703004010WL008751 HAJARI BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 HAJARIBAGHEL STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-010-001/1998
(KARAHIYA(P)) 		1703004010NRG24210920230173261 23/09/2023 KAMAL SINGH 1703004010WL008796 KAMAL SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KAMALSINGH STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-010-001/2008
(KARAHIYA(P)) 		1703004010NRG24210920230173262 23/09/2023 SANTOSH 1703004010WL008796 SANTOSH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SANTOSH STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-010-001/2012
(KARAHIYA(P)) 		1703004010NRG24200920230172501 23/09/2023 VEERBAL BAGHEL 1703004010WL008751 VEERBAL BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 VEERBALBAGHEL STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-010-001/2013
(KARAHIYA(P)) 		1703004010NRG24210920230173263 23/09/2023 GANESH SEN 1703004010WL008796 GANESH SEN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GANESHSEN STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-010-001/2018
(KARAHIYA(P)) 		1703004010NRG24210920230173265 23/09/2023 SONU KUSHWAH 1703004010WL008796 SONU KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SONUKUSHWAH CENTRAL BANK OF INDIA(607115)
148 BHITARWAR MP-03-004-010-001/2018
(KARAHIYA(P)) 		1703004010NRG24210920230173264 23/09/2023 SONU KUSHWAH 1703004010WL008796 SONU KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SONUKUSHWAH STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-010-001/2028
(KARAHIYA(P)) 		1703004010NRG24210920230173266 23/09/2023 ANGURI BAGHEL 1703004010WL008796 ANGURI BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 ANGURIBAGHEL STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-010-001/2030
(KARAHIYA(P)) 		1703004010NRG24210920230173267 23/09/2023 DHARMENDRA KUSHWAH 1703004010WL008796 DHARMENDRA KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-010-001/2036
(KARAHIYA(P)) 		1703004010NRG24210920230173268 23/09/2023 PANCHAM SINGH 1703004010WL008796 PANCHAM SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 PANCHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 BHITARWAR MP-03-004-010-001/2043
(KARAHIYA(P)) 		1703004010NRG24210920230173269 23/09/2023 DHARMENDRA BATHAM 1703004010WL008796 DHARMENDRA BATHAM 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DHARMENDRABATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHITARWAR MP-03-004-010-001/2045
(KARAHIYA(P)) 		1703004010NRG24210920230173271 23/09/2023 VISHAL SINGH 1703004010WL008796 VISHAL SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 VISHALSINGH STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-010-001/2045
(KARAHIYA(P)) 		1703004010NRG24210920230173270 23/09/2023 VISHAL SINGH 1703004010WL008796 VISHAL SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 VISHALSINGH STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-010-001/2049
(KARAHIYA(P)) 		1703004010NRG24210920230173272 23/09/2023 KAPTAN 1703004010WL008796 KAPTAN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KAPTAN STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-010-001/2057
(KARAHIYA(P)) 		1703004010NRG24210920230173274 23/09/2023 JAGDISH 1703004010WL008796 JAGDISH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 JAGDISH STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-010-001/2057
(KARAHIYA(P)) 		1703004010NRG24210920230173273 23/09/2023 JAGDISH 1703004010WL008796 JAGDISH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 JAGDISH STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-010-001/2063
(KARAHIYA(P)) 		1703004010NRG24200920230171955 23/09/2023 GFFTH 1703004010WL008723 GFFTH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GFFTH STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-010-001/2068
(KARAHIYA(P)) 		1703004010NRG24210920230173275 23/09/2023 KAMALSINGH 1703004010WL008796 KAMALSINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KAMALSINGH STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-010-001/2072
(KARAHIYA(P)) 		1703004010NRG24200920230172505 23/09/2023 RAMADHAR JATAV 1703004010WL008751 RAMADHAR JATAV 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAMADHARJATAV STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-010-001/2072
(KARAHIYA(P)) 		1703004010NRG24200920230172504 23/09/2023 RAMADHAR JATAV 1703004010WL008751 RAMADHAR JATAV 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAMADHARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHITARWAR MP-03-004-010-001/2074
(KARAHIYA(P)) 		1703004010NRG24210920230173277 23/09/2023 PURUSHOTTAM KUSHWAH 1703004010WL008796 PURUSHOTTAM KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 PURUSHOTTAMKUSHWAH STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-010-001/2074
(KARAHIYA(P)) 		1703004010NRG24210920230173276 23/09/2023 PURUSHOTTAM KUSHWAH 1703004010WL008796 PURUSHOTTAM KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 PURUSHOTTAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-010-001/2088
(KARAHIYA(P)) 		1703004010NRG24210920230173278 23/09/2023 FERAN SINGH KUSHWAH 1703004010WL008796 FERAN SINGH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 FERANSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
165 BHITARWAR MP-03-004-010-001/2088
(KARAHIYA(P)) 		1703004010NRG24210920230173279 23/09/2023 RAMLAKHAN 1703004010WL008796 RAMLAKHAN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAMLAKHAN STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-010-001/2096
(KARAHIYA(P)) 		1703004010NRG24210920230173280 23/09/2023 SULTAN BAGHEL 1703004010WL008796 SULTAN BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SULTANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHITARWAR MP-03-004-010-001/2106
(KARAHIYA(P)) 		1703004010NRG24210920230173281 23/09/2023 GOPAL SEN 1703004010WL008796 GOPAL SEN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GOPALSEN STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-010-001/2108
(KARAHIYA(P)) 		1703004010NRG24210920230173282 23/09/2023 KHEMRAJ 1703004010WL008796 KHEMRAJ 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KHEMRAJ STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-010-001/2109
(KARAHIYA(P)) 		1703004010NRG24210920230173283 23/09/2023 OMPRAKASH PRAJAPATI 1703004010WL008796 OMPRAKASH PRAJAPATI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 OMPRAKASHPRAJAPATI STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-010-001/2110
(KARAHIYA(P)) 		1703004010NRG24210920230173285 23/09/2023 DIPENDRA SEN 1703004010WL008796 DIPENDRA SEN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DIPENDRASEN STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-010-001/2110
(KARAHIYA(P)) 		1703004010NRG24210920230173286 23/09/2023 SUJATA SEN 1703004010WL008796 SUJATA SEN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SUJATASEN STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-010-001/2111
(KARAHIYA(P)) 		1703004010NRG24210920230173287 23/09/2023 AWTAR BAGHEL 1703004010WL008796 AWTAR BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 AWTARBAGHEL STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-010-001/2112
(KARAHIYA(P)) 		1703004010NRG24210920230173289 23/09/2023 DHEERAJ KUSHWAH 1703004010WL008796 DHEERAJ KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DHEERAJKUSHWAH STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-010-001/2121
(KARAHIYA(P)) 		1703004010NRG24210920230173291 23/09/2023 SANTOSH KUSHWAH 1703004010WL008796 SANTOSH KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-010-001/2124
(KARAHIYA(P)) 		1703004010NRG24210920230173292 23/09/2023 RAJESH SINGH 1703004010WL008796 RAJESH SINGH 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 RAJESHSINGH STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-010-001/2125
(KARAHIYA(P)) 		1703004010NRG24210920230173293 23/09/2023 HUKUM CHADRA 1703004010WL008796 HUKUM CHADRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 HUKUMCHADRA STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-010-001/2208
(KARAHIYA(P)) 		1703004010NRG24210920230173298 23/09/2023 GANGARAM PRAJAPATI 1703004010WL008796 GANGARAM PRAJAPATI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GANGARAMPRAJAPATI STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-010-001/221-A
(KARAHIYA(P)) 		1703004010NRG24210920230173299 23/09/2023 RINKU 1703004010WL008796 RINKU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RINKU STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-010-001/2270
(KARAHIYA(P)) 		1703004010NRG24210920230173305 23/09/2023 Pushpa bai 1703004010WL008796 Pushpa bai 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Pushpabai STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-010-001/2373
(KARAHIYA(P)) 		1703004010NRG24200920230172507 23/09/2023 VISHUNA BAI 1703004010WL008751 VISHUNA BAI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 VISHUNABAI STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-010-001/2375
(KARAHIYA(P)) 		1703004010NRG24210920230173306 23/09/2023 KRISHNA 1703004010WL008796 KRISHNA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KRISHNA STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-010-001/2431
(KARAHIYA(P)) 		1703004010NRG24200920230172508 23/09/2023 MONIKA JAIN 1703004010WL008751 MONIKA JAIN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 MONIKAJAIN STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-010-001/2438
(KARAHIYA(P)) 		1703004010NRG24210920230173307 23/09/2023 KALYAN SINGH 1703004010WL008796 KALYAN SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KALYANSINGH STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-010-001/2441
(KARAHIYA(P)) 		1703004010NRG24210920230173308 23/09/2023 DEVI SINGH BAGHEL 1703004010WL008796 DEVI SINGH BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DEVISINGHBAGHEL STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-010-001/2441
(KARAHIYA(P)) 		1703004010NRG24210920230173309 23/09/2023 MITHLA BAI BAGHEL 1703004010WL008796 MITHLA BAI BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 MITHLABAIBAGHEL STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-010-001/2454
(KARAHIYA(P)) 		1703004010NRG24210920230173310 23/09/2023 GIRDHARI LAL 1703004010WL008796 GIRDHARI LAL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GIRDHARILAL STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-010-001/246-A
(KARAHIYA(P)) 		1703004010NRG24210920230173311 23/09/2023 DEEPU 1703004010WL008796 DEEPU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DEEPU STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-010-001/2465
(KARAHIYA(P)) 		1703004010NRG24200920230172509 23/09/2023 JAYENDRA 1703004010WL008751 JAYENDRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 JAYENDRA STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-010-001/2566
(KARAHIYA(P)) 		1703004010NRG24200920230172511 23/09/2023 DIPIKA 1703004010WL008751 DIPIKA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 DIPIKA STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-010-001/2580
(KARAHIYA(P)) 		1703004010NRG24210920230173314 23/09/2023 MONU 1703004010WL008796 MONU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 MONU STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-010-001/2580
(KARAHIYA(P)) 		1703004010NRG24210920230173313 23/09/2023 PRATHNA 1703004010WL008796 PRATHNA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 PRATHNA AIRTEL PAYMENTS BANK LIMITED(990288)
192 BHITARWAR MP-03-004-010-001/2586
(KARAHIYA(P)) 		1703004010NRG24210920230173315 23/09/2023 KALYAN SINGH 1703004010WL008796 KALYAN SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KALYANSINGH STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-010-001/2607
(KARAHIYA(P)) 		1703004010NRG24200920230172512 23/09/2023 BALENDRA 1703004010WL008751 BALENDRA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BALENDRA STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-010-001/2678
(KARAHIYA(P)) 		1703004010NRG24210920230173318 23/09/2023 GANESHA 1703004010WL008796 GANESHA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHITARWAR MP-03-004-010-001/2746
(KARAHIYA(P)) 		1703004010NRG24210920230173319 23/09/2023 SIRNAM 1703004010WL008796 SIRNAM 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SIRNAM STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-010-001/2817
(KARAHIYA(P)) 		1703004010NRG24210920230173166 23/09/2023 BALKISHAN PRAJAPATI 1703004010WL008794 BALKISHAN PRAJAPATI 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 BALKISHANPRAJAPATI STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-010-001/2917
(KARAHIYA(P)) 		1703004010NRG24210920230173320 23/09/2023 RAJKUMAR 1703004010WL008796 RAJKUMAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAJKUMAR STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-010-001/2979
(KARAHIYA(P)) 		1703004010NRG24210920230173321 23/09/2023 RAJESH 1703004010WL008796 RAJESH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAJESH STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-010-001/3025
(KARAHIYA(P)) 		1703004010NRG24210920230173175 23/09/2023 JIVAN 1703004010WL008794 JIVAN 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 JIVAN STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-010-001/3034
(KARAHIYA(P)) 		1703004010NRG24200920230171957 23/09/2023 RAMBAI 1703004010WL008723 RAMBAI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAMBAI STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-010-001/3036
(KARAHIYA(P)) 		1703004010NRG24200920230172516 23/09/2023 KALLU 1703004010WL008751 KALLU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KALLU AXIS BANK(607153)
202 BHITARWAR MP-03-004-010-001/306-A
(KARAHIYA(P)) 		1703004010NRG24210920230173177 23/09/2023 PRIYANKA 1703004010WL008794 PRIYANKA 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 PRIYANKA STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-010-001/339-A
(KARAHIYA(P)) 		1703004010NRG24210920230173322 23/09/2023 SUKANYA 1703004010WL008796 SUKANYA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SUKANYA STATE BANK OF INDIA(508548)
204 BHITARWAR MP-03-004-010-001/373
(KARAHIYA(P)) 		1703004010NRG24210920230173323 23/09/2023 SUNITA 1703004010WL008796 SUNITA 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SUNITA STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-010-001/45-A
(KARAHIYA(P)) 		1703004010NRG24210920230173181 23/09/2023 REKHA 1703004010WL008794 REKHA 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 REKHA STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-010-001/472-A
(KARAHIYA(P)) 		1703004010NRG24210920230173183 23/09/2023 RASHMI RAJA 1703004010WL008794 RASHMI RAJA 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 RASHMIRAJA STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-010-001/517-A
(KARAHIYA(P)) 		1703004010NRG24200920230172518 23/09/2023 BADAM SINGH 1703004010WL008751 BADAM SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BADAMSINGH STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-010-001/609
(KARAHIYA(P)) 		1703004010NRG24200920230172519 23/09/2023 GYADIN 1703004010WL008751 GYADIN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GYADIN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHITARWAR MP-03-004-010-001/612-A
(KARAHIYA(P)) 		1703004010NRG24210920230173196 23/09/2023 SAMTA 1703004010WL008794 SAMTA 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 SAMTA STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-010-001/619-A
(KARAHIYA(P)) 		1703004010NRG24200920230172521 23/09/2023 SURAJ 1703004010WL008751 SURAJ 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 SURAJ STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-010-001/620-A
(KARAHIYA(P)) 		1703004010NRG24200920230172522 23/09/2023 PAWAN 1703004010WL008751 PAWAN 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHITARWAR MP-03-004-010-001/625-A
(KARAHIYA(P)) 		1703004010NRG24200920230172523 23/09/2023 RATI 1703004010WL008751 RATI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RATI STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-010-001/645-A
(KARAHIYA(P)) 		1703004010NRG24210920230173199 23/09/2023 purshottam 1703004010WL008794 purshottam 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 purshottam JILA SAHAKARI BANK MYDT. GWALIOR(607751)
214 BHITARWAR MP-03-004-010-001/645-A
(KARAHIYA(P)) 		1703004010NRG24210920230173201 23/09/2023 rukamani sharma 1703004010WL008794 rukamani sharma 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 rukamanisharma STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-010-001/647-A
(KARAHIYA(P)) 		1703004010NRG24210920230173204 23/09/2023 rani 1703004010WL008794 rani 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 rani STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-010-001/647-A
(KARAHIYA(P)) 		1703004010NRG24210920230173203 23/09/2023 shankar lal sharma 1703004010WL008794 shankar lal sharma 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 shankarlalsharma STATE BANK OF INDIA(508548)
217 BHITARWAR MP-03-004-010-001/649-A
(KARAHIYA(P)) 		1703004010NRG24210920230173207 23/09/2023 MANEESHA DEVI 1703004010WL008794 MANEESHA DEVI 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 MANEESHADEVI STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-010-001/649-A
(KARAHIYA(P)) 		1703004010NRG24210920230173206 23/09/2023 MUKESH KUMAR 1703004010WL008794 MUKESH KUMAR 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 MUKESHKUMAR STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-010-001/666-C
(KARAHIYA(P)) 		1703004010NRG24210920230173209 23/09/2023 lata sharma 1703004010WL008794 lata sharma 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 latasharma STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-010-001/666-C
(KARAHIYA(P)) 		1703004010NRG24210920230173208 23/09/2023 rakesh sharma 1703004010WL008794 rakesh sharma 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
221 BHITARWAR MP-03-004-010-001/670-A
(KARAHIYA(P)) 		1703004010NRG24200920230172527 23/09/2023 KOMAL KUSHWAH 1703004010WL008751 KOMAL KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 KOMALKUSHWAH STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-010-001/672-A
(KARAHIYA(P)) 		1703004010NRG24200920230172528 23/09/2023 GYAVATI RAWAT 1703004010WL008751 GYAVATI RAWAT 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 GYAVATIRAWAT STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-010-001/673-A
(KARAHIYA(P)) 		1703004010NRG24200920230172529 23/09/2023 SANJU KUSHWAH 1703004010WL008751 SANJU KUSHWAH 00415 SBIN0006889 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004036NRG24210920230173365 23/09/2023 SABU 1703004036WL008802 SABU 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 SABU FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-036-001/111
(DHIROLI(P)) 		1703004036NRG24210920230173366 23/09/2023 Raghuvar 1703004036WL008802 Raghuvar 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 Raghuvar FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004036NRG24210920230173368 23/09/2023 ashok 1703004036WL008802 ashok 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 ashok STATE BANK OF INDIA(508548)
227 BHITARWAR MP-03-004-036-001/18
(DHIROLI(P)) 		1703004036NRG24210920230173374 23/09/2023 MAAN SINGH 1703004036WL008802 MAAN SINGH 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 MAANSINGH FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004036NRG24210920230173375 23/09/2023 bidhya 1703004036WL008802 bidhya 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 bidhya FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004036NRG24210920230173377 23/09/2023 nabal 1703004036WL008802 nabal 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 nabal FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004036NRG24210920230173379 23/09/2023 Beerendra 1703004036WL008802 Beerendra 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 Beerendra FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-036-001/223
(DHIROLI(P)) 		1703004036NRG24210920230173381 23/09/2023 jashmant 1703004036WL008802 jashmant 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 jashmant FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-036-001/247
(DHIROLI(P)) 		1703004036NRG24210920230173385 23/09/2023 Otar singh 1703004036WL008802 Otar singh 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 Otarsingh FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-036-001/251
(DHIROLI(P)) 		1703004036NRG24210920230173386 23/09/2023 Sandeep 1703004036WL008802 Sandeep 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 Sandeep FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-036-001/280
(DHIROLI(P)) 		1703004036NRG24210920230173392 23/09/2023 girraj 1703004036WL008802 girraj 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 girraj FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-036-001/282
(DHIROLI(P)) 		1703004036NRG24210920230173394 23/09/2023 chhinu 1703004036WL008802 chhinu 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 chhinu FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-036-001/5
(DHIROLI(P)) 		1703004036NRG24210920230173408 23/09/2023 jeetu 1703004036WL008802 jeetu 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 jeetu FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-036-001/55
(DHIROLI(P)) 		1703004036NRG24210920230173409 23/09/2023 siyaram 1703004036WL008802 siyaram 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 siyaram FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-069-001/563
(RAHI(P)) 		1703004069NRG24220920230173544 23/09/2023 jaibhan 1703004069WL008812 jaibhan 00415 SBIN0006889 1105 1105 Processed 10/11/2023 309467484 jaibhan BANK OF INDIA(508505)
239 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG24230920230174053 23/09/2023 BAHADURSINGH 1703004013WL008857 BAHADURSINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 BAHADURSINGH STATE BANK OF INDIA(508548)
240 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24230920230174057 23/09/2023 RAJPAL SINGH 1703004013WL008857 RAJPAL SINGH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 RAJPALSINGH STATE BANK OF INDIA(508548)
241 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24230920230174059 23/09/2023 Senpal singh 1703004013WL008857 Senpal singh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Senpalsingh STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24230920230174073 23/09/2023 rajkumar 1703004013WL008857 rajkumar 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 rajkumar STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG24230920230174074 23/09/2023 malkhan singh 1703004013WL008857 malkhan singh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 malkhansingh STATE BANK OF INDIA(508548)
244 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24230920230174075 23/09/2023 Ummed singh 1703004013WL008857 Ummed singh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Ummedsingh STATE BANK OF INDIA(508548)
245 BHITARWAR MP-03-004-079-003/280
(SIRSULA(P)) 		1703004013NRG24230920230174077 23/09/2023 Rajkumari 1703004013WL008857 Rajkumari 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Rajkumari CENTRAL BANK OF INDIA(607115)
246 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG24230920230174078 23/09/2023 Puran 1703004013WL008857 Puran 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Puran STATE BANK OF INDIA(508548)
247 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG24230920230174079 23/09/2023 Raju 1703004013WL008857 Raju 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Raju STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-079-003/287
(SIRSULA(P)) 		1703004013NRG24230920230174080 23/09/2023 Parwati 1703004013WL008857 Parwati 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Parwati CENTRAL BANK OF INDIA(607115)
249 BHITARWAR MP-03-004-079-003/289
(SIRSULA(P)) 		1703004013NRG24230920230174081 23/09/2023 Kailash 1703004013WL008857 Kailash 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Kailash STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-079-003/293
(SIRSULA(P)) 		1703004013NRG24230920230174083 23/09/2023 Arjun singh 1703004013WL008857 Arjun singh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Arjunsingh FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG24230920230174084 23/09/2023 Dharmendra 1703004013WL008857 Dharmendra 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Dharmendra STATE BANK OF INDIA(508548)
252 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG24230920230174085 23/09/2023 Gourav 1703004013WL008857 Gourav 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Gourav STATE BANK OF INDIA(508548)
253 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG24230920230174086 23/09/2023 Kamlesh 1703004013WL008857 Kamlesh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Kamlesh STATE BANK OF INDIA(508548)
254 BHITARWAR MP-03-004-079-003/302
(SIRSULA(P)) 		1703004013NRG24230920230174088 23/09/2023 Arunpratap 1703004013WL008857 Arunpratap 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Arunpratap FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-079-003/304
(SIRSULA(P)) 		1703004013NRG24230920230174089 23/09/2023 Santo bai 1703004013WL008857 Santo bai 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Santobai STATE BANK OF INDIA(508548)
256 BHITARWAR MP-03-004-079-003/306
(SIRSULA(P)) 		1703004013NRG24230920230174090 23/09/2023 Ravi kumar 1703004013WL008857 Ravi kumar 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Ravikumar FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-079-003/310
(SIRSULA(P)) 		1703004013NRG24230920230174091 23/09/2023 Prakash 1703004013WL008857 Prakash 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Prakash STATE BANK OF INDIA(508548)
258 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG24230920230174092 23/09/2023 Kuldeep 1703004013WL008857 Kuldeep 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Kuldeep STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-079-003/320
(SIRSULA(P)) 		1703004013NRG24230920230174094 23/09/2023 Motiram 1703004013WL008857 Motiram 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Motiram STATE BANK OF INDIA(508548)
260 BHITARWAR MP-03-004-079-003/322
(SIRSULA(P)) 		1703004013NRG24230920230174095 23/09/2023 Ratanlal 1703004013WL008857 Ratanlal 00415 SBIN0006889 1326 1326 Processed 10/11/2023 309467484 Ratanlal STATE BANK OF INDIA(508548)
261 BHITARWAR MP-03-004-082-002/7
(HIMMATGARH(P)) 		1703004082NRG24210920230173441 23/09/2023 chatur singh 1703004082WL008804 chatur singh 00415 SBIN0006889 442 442 Processed 10/11/2023 309467484 chatursingh AXIS BANK(607153)
SubTotal 200889 200889
262 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004036NRG24210920230173399 23/09/2023 nahar singh 1703004036WL008802 nahar singh 00415 SBIN0007933 1105 1105 Processed 10/11/2023 309467484 naharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
263 BHITARWAR MP-03-004-042-001/1002
(PAWAYA(P)) 		1703004042NRG24220920230173549 23/09/2023 Jihan 1703004042WL008813 Jihan 00415 SBIN0030097 663 663 Processed 10/11/2023 309467484 Jihan STATE BANK OF INDIA(508548)
SubTotal 663 663
264 BHITARWAR MP-03-004-016-001/1495
(KHADAUA(P)) 		1703004016NRG24220920230173502 23/09/2023 uttam singh 1703004016WL008810 uttam singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 uttamsingh STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-016-001/22-B
(KHADAUA(P)) 		1703004016NRG24220920230173503 23/09/2023 Lakhan singh 1703004016WL008810 Lakhan singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 Lakhansingh STATE BANK OF INDIA(508548)
266 BHITARWAR MP-03-004-016-001/9-A
(KHADAUA(P)) 		1703004016NRG24220920230173504 23/09/2023 devesh 1703004016WL008810 devesh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 devesh FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-016-002/104-A
(KHADAUA(P)) 		1703004016NRG24220920230173508 23/09/2023 hariom 1703004016WL008810 hariom 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 hariom FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-016-002/1432
(KHADAUA(P)) 		1703004016NRG24220920230173520 23/09/2023 vijendra 1703004016WL008810 vijendra 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 vijendra FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-016-002/1437
(KHADAUA(P)) 		1703004016NRG24220920230173523 23/09/2023 hemant 1703004016WL008810 hemant 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 hemant FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-016-002/1544
(KHADAUA(P)) 		1703004016NRG24220920230173535 23/09/2023 Ranveer Singh rawat 1703004016WL008811 Ranveer Singh rawat 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 RanveerSinghrawat STATE BANK OF INDIA(508548)
271 BHITARWAR MP-03-004-016-003/4-C
(KHADAUA(P)) 		1703004016NRG24220920230173528 23/09/2023 Pritam 1703004016WL008810 Pritam 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 Pritam STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-016-003/5-D
(KHADAUA(P)) 		1703004016NRG24220920230173529 23/09/2023 devendra singh 1703004016WL008810 devendra singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 devendrasingh STATE BANK OF INDIA(508548)
273 BHITARWAR MP-03-004-016-003/6-C
(KHADAUA(P)) 		1703004016NRG24220920230173530 23/09/2023 mangal singh 1703004016WL008810 mangal singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 mangalsingh STATE BANK OF INDIA(508548)
274 BHITARWAR MP-03-004-022-001/286
(GOHINDA(P)) 		1703004000NRG24220920230173621 23/09/2023 DANTI BAI 1703004WL008820 DANTI BAI 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 DANTIBAI FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-022-001/324
(GOHINDA(P)) 		1703004000NRG24220920230173625 23/09/2023 kumbersingh 1703004WL008820 kumbersingh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 kumbersingh STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-022-001/324
(GOHINDA(P)) 		1703004000NRG24220920230173624 23/09/2023 kumbersingh 1703004WL008820 kumbersingh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 kumbersingh STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-022-001/694
(GOHINDA(P)) 		1703004000NRG24220920230173630 23/09/2023 KAMLESH 1703004WL008820 KAMLESH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 KAMLESH CENTRAL BANK OF INDIA(607115)
278 BHITARWAR MP-03-004-022-001/694
(GOHINDA(P)) 		1703004000NRG24220920230173629 23/09/2023 maharaj singh 1703004WL008820 maharaj singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 maharajsingh STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-022-001/699
(GOHINDA(P)) 		1703004000NRG24220920230173632 23/09/2023 KALAWATI 1703004WL008820 KALAWATI 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 KALAWATI UCO BANK(607066)
280 BHITARWAR MP-03-004-022-001/699
(GOHINDA(P)) 		1703004000NRG24220920230173631 23/09/2023 KARAN 1703004WL008820 KARAN 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 KARAN STATE BANK OF INDIA(508548)
281 BHITARWAR MP-03-004-022-001/706
(GOHINDA(P)) 		1703004000NRG24220920230173634 23/09/2023 MANJU 1703004WL008820 MANJU 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 MANJU STATE BANK OF INDIA(508548)
282 BHITARWAR MP-03-004-022-001/706
(GOHINDA(P)) 		1703004000NRG24220920230173633 23/09/2023 SONU 1703004WL008820 SONU 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 SONU STATE BANK OF INDIA(508548)
283 BHITARWAR MP-03-004-024-001/415
(CHARKHA(P)) 		1703004024NRG24200920230172567 23/09/2023 Bhavna jogi 1703004024WL008753 Bhavna jogi 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 Bhavnajogi STATE BANK OF INDIA(508548)
284 BHITARWAR MP-03-004-024-001/440
(CHARKHA(P)) 		1703004024NRG24200920230172568 23/09/2023 ATAR SINGH 1703004024WL008753 ATAR SINGH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 ATARSINGH STATE BANK OF INDIA(508548)
285 BHITARWAR MP-03-004-024-001/565
(CHARKHA(P)) 		1703004024NRG24200920230172570 23/09/2023 Murari jogi 1703004024WL008753 Murari jogi 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 Murarijogi STATE BANK OF INDIA(508548)
286 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24210920230172605 23/09/2023 VIDYA BAI 1703004029WL008760 VIDYA BAI 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 VIDYABAI FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24210920230172606 23/09/2023 SUDAMA RAWAT 1703004029WL008760 SUDAMA RAWAT 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 SUDAMARAWAT STATE BANK OF INDIA(508548)
288 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24210920230172608 23/09/2023 CHAVIRAM 1703004029WL008760 CHAVIRAM 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 CHAVIRAM STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-029-001/243
(DONGARPUR(P)) 		1703004029NRG24210920230172609 23/09/2023 nattaram 1703004029WL008760 nattaram 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 nattaram PUNJAB NATIONAL BANK(508568)
290 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24210920230172614 23/09/2023 HARBHAJAN 1703004029WL008760 HARBHAJAN 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 HARBHAJAN STATE BANK OF INDIA(508548)
291 BHITARWAR MP-03-004-037-001/552
(DHOWAT(P)) 		1703004037NRG24200920230172443 23/09/2023 pancho bai 1703004037WL008746 pancho bai 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 panchobai STATE BANK OF INDIA(508548)
292 BHITARWAR MP-03-004-037-003/1386
(DHOWAT(P)) 		1703004037NRG24200920230172460 23/09/2023 rinkesh bai kushwah 1703004037WL008746 rinkesh bai kushwah 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 rinkeshbaikushwah STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-037-003/1396
(DHOWAT(P)) 		1703004037NRG24200920230172464 23/09/2023 pinki rawat 1703004037WL008746 pinki rawat 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 pinkirawat STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-042-001/1067
(PAWAYA(P)) 		1703004042NRG24220920230173554 23/09/2023 Lakkhu 1703004042WL008813 Lakkhu 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 Lakkhu FINO PAYMENTS BANK LTD(608001)
295 BHITARWAR MP-03-004-042-001/132
(PAWAYA(P)) 		1703004042NRG24220920230173561 23/09/2023 Pahalvan 1703004042WL008813 Pahalvan 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 Pahalvan FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-042-001/292
(PAWAYA(P)) 		1703004042NRG24220920230173565 23/09/2023 SANTOSH 1703004042WL008813 SANTOSH 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 SANTOSH FINO PAYMENTS BANK LTD(608001)
297 BHITARWAR MP-03-004-042-001/300
(PAWAYA(P)) 		1703004042NRG24220920230173566 23/09/2023 Ramesh 1703004042WL008813 Ramesh 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 Ramesh FINO PAYMENTS BANK LTD(608001)
298 BHITARWAR MP-03-004-042-001/380
(PAWAYA(P)) 		1703004042NRG24220920230173571 23/09/2023 brandawan 1703004042WL008813 brandawan 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 brandawan FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-042-001/427
(PAWAYA(P)) 		1703004042NRG24220920230173572 23/09/2023 ramdayal 1703004042WL008813 ramdayal 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 ramdayal FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-042-001/449
(PAWAYA(P)) 		1703004042NRG24220920230173573 23/09/2023 BANTI 1703004042WL008813 BANTI 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 BANTI FINO PAYMENTS BANK LTD(608001)
301 BHITARWAR MP-03-004-042-001/553
(PAWAYA(P)) 		1703004042NRG24220920230173575 23/09/2023 kelash 1703004042WL008813 kelash 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 kelash PUNJAB NATIONAL BANK(508568)
302 BHITARWAR MP-03-004-042-001/569
(PAWAYA(P)) 		1703004042NRG24220920230173577 23/09/2023 mahendra 1703004042WL008813 mahendra 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 mahendra FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-042-001/570
(PAWAYA(P)) 		1703004042NRG24220920230173578 23/09/2023 Pawan 1703004042WL008813 Pawan 00415 SBIN0030151 663 663 Processed 10/11/2023 309467484 Pawan CENTRAL BANK OF INDIA(607115)
304 BHITARWAR MP-03-004-056-001/295
(BASODI(P)) 		1703004056NRG24200920230172584 23/09/2023 ramesh 1703004056WL008756 ramesh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHITARWAR MP-03-004-056-001/299
(BASODI(P)) 		1703004056NRG24200920230172585 23/09/2023 SUSHILA 1703004056WL008756 SUSHILA 00415 SBIN0030151 1326 1326 Processed 10/11/2023 309467484 SUSHILA STATE BANK OF INDIA(508548)
306 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG24220920230173541 23/09/2023 ARVIND SEN 1703004069WL008812 ARVIND SEN 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 ARVINDSEN STATE BANK OF INDIA(508548)
307 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24220920230173547 23/09/2023 rakesh 1703004069WL008812 rakesh 00415 SBIN0030151 1105 1105 Processed 10/11/2023 309467484 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
308 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004036NRG24210920230173369 23/09/2023 parmanand 1703004036WL008802 parmanand 00415 SBIN0030169 1105 1105 Processed 10/11/2023 309467484 parmanand FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24210920230173410 23/09/2023 Beerendra 1703004036WL008802 Beerendra 00415 SBIN0030169 1105 1105 Processed 10/11/2023 309467484 Beerendra STATE BANK OF INDIA(508548)
310 BHITARWAR MP-03-004-072-001/144
(LADVAYA(P)) 		1703004072NRG24230920230173886 23/09/2023 CHANDRAKALA YADAV 1703004072WL008853 CHANDRAKALA YADAV 00415 SBIN0030169 1326 1326 Processed 10/11/2023 309467484 CHANDRAKALAYADAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
311 BHITARWAR MP-03-004-037-001/1345
(DHOWAT(P)) 		1703004037NRG24200920230172429 23/09/2023 ramratan 1703004037WL008746 ramratan 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 ramratan STATE BANK OF INDIA(508548)
312 BHITARWAR MP-03-004-037-001/1346
(DHOWAT(P)) 		1703004037NRG24200920230172430 23/09/2023 rajesh 1703004037WL008746 rajesh 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHITARWAR MP-03-004-037-002/1367
(DHOWAT(P)) 		1703004037NRG24200920230172453 23/09/2023 kiran 1703004037WL008746 kiran 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 kiran STATE BANK OF INDIA(508548)
314 BHITARWAR MP-03-004-037-002/1370
(DHOWAT(P)) 		1703004037NRG24200920230172454 23/09/2023 niranjan 1703004037WL008746 niranjan 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 niranjan CENTRAL BANK OF INDIA(607115)
315 BHITARWAR MP-03-004-037-002/1371
(DHOWAT(P)) 		1703004037NRG24200920230172455 23/09/2023 ramkali 1703004037WL008746 ramkali 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 ramkali UCO BANK(607066)
316 BHITARWAR MP-03-004-037-002/1372
(DHOWAT(P)) 		1703004037NRG24200920230172456 23/09/2023 mulayam 1703004037WL008746 mulayam 00462 UCBA0000038 1105 1105 Processed 10/11/2023 309467484 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
317 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24210920230172597 23/09/2023 SATENDRA JATAV 1703004029WL008760 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 10/11/2023 309467484 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
318 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24210920230172595 23/09/2023 SAHAB SINGH 1703004029WL008760 SAHAB SINGH 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 SAHABSINGH UNION BANK OF INDIA(508500)
319 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24210920230172607 23/09/2023 SEEMA 1703004029WL008760 SEEMA 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 SEEMA UNION BANK OF INDIA(508500)
320 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24210920230172612 23/09/2023 ALAF SINGH 1703004029WL008760 ALAF SINGH 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 ALAFSINGH UNION BANK OF INDIA(508500)
321 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24210920230172618 23/09/2023 RAMHET 1703004029WL008760 RAMHET 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 RAMHET FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24210920230172625 23/09/2023 BAVITA 1703004029WL008760 BAVITA 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 BAVITA UNION BANK OF INDIA(508500)
323 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24210920230172629 23/09/2023 CHUNNA 1703004029WL008760 CHUNNA 00468 UBIN0577251 1326 1326 Processed 10/11/2023 309467484 CHUNNA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
324 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG24200920230172448 23/09/2023 Saroj 1703004037WL008746 Saroj 00468 UBIN0577260 1105 1105 Processed 10/11/2023 309467484 Saroj STATE BANK OF INDIA(508548)
325 BHITARWAR MP-03-004-037-002/474
(DHOWAT(P)) 		1703004037NRG24200920230172459 23/09/2023 baijanti 1703004037WL008746 baijanti 00468 UBIN0577260 1105 1105 Processed 10/11/2023 309467484 baijanti BANK OF BARODA(606985)
SubTotal 2210 2210
326 BHITARWAR MP-03-004-016-002/100-A
(KHADAUA(P)) 		1703004016NRG24220920230173505 23/09/2023 gajraj singh 1703004016WL008810 gajraj singh 00555 YESB0CMSNOC 1326 1326 Processed 10/11/2023 309467484 gajrajsingh FINO PAYMENTS BANK LTD(608001)
327 BHITARWAR MP-03-004-016-002/101-A
(KHADAUA(P)) 		1703004016NRG24220920230173506 23/09/2023 panjab singh 1703004016WL008810 panjab singh 00555 YESB0CMSNOC 1326 1326 Processed 10/11/2023 309467484 panjabsingh CANARA BANK(508532)
328 BHITARWAR MP-03-004-016-002/103-A
(KHADAUA(P)) 		1703004016NRG24220920230173507 23/09/2023 chandrabhan 1703004016WL008810 chandrabhan 00555 YESB0CMSNOC 1326 1326 Processed 10/11/2023 309467484 chandrabhan FINO PAYMENTS BANK LTD(608001)
329 BHITARWAR MP-03-004-016-002/109-A
(KHADAUA(P)) 		1703004016NRG24220920230173512 23/09/2023 ravindra singh 1703004016WL008810 ravindra singh 00555 YESB0CMSNOC 1326 1326 Processed 10/11/2023 309467484 ravindrasingh FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-016-002/115-A
(KHADAUA(P)) 		1703004016NRG24220920230173516 23/09/2023 lalita 1703004016WL008810 lalita 00555 YESB0CMSNOC 1326 1326 Processed 10/11/2023 309467484 lalita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
331 BHITARWAR MP-03-004-010-001/666-C
(KARAHIYA(P)) 		1703004010NRG24210920230173210 23/09/2023 akhilesh sharma 1703004010WL008794 akhilesh sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 akhileshsharma FINO PAYMENTS BANK LTD(608001)
332 BHITARWAR MP-03-004-016-002/108-A
(KHADAUA(P)) 		1703004016NRG24220920230173511 23/09/2023 POSHAN SINGH 1703004016WL008810 POSHAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467484 POSHANSINGH FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004036NRG24210920230173370 23/09/2023 Dhanwanti sharma 1703004036WL008802 Dhanwanti sharma 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 Dhanwantisharma FINO PAYMENTS BANK LTD(608001)
334 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004036NRG24210920230173376 23/09/2023 Rambeti 1703004036WL008802 Rambeti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 Rambeti FINO PAYMENTS BANK LTD(608001)
335 BHITARWAR MP-03-004-036-001/224
(DHIROLI(P)) 		1703004036NRG24210920230173382 23/09/2023 ranveer yadav 1703004036WL008802 ranveer yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 ranveeryadav FINO PAYMENTS BANK LTD(608001)
336 BHITARWAR MP-03-004-036-001/282
(DHIROLI(P)) 		1703004036NRG24210920230173395 23/09/2023 sabra khan 1703004036WL008802 sabra khan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 sabrakhan FINO PAYMENTS BANK LTD(608001)
337 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004036NRG24210920230173404 23/09/2023 Bharat yadav 1703004036WL008802 Bharat yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 Bharatyadav FINO PAYMENTS BANK LTD(608001)
338 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004036NRG24210920230173405 23/09/2023 Kapoori Yadav 1703004036WL008802 Kapoori Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 KapooriYadav FINO PAYMENTS BANK LTD(608001)
339 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004036NRG24210920230173406 23/09/2023 Narayan Yadav 1703004036WL008802 Narayan Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 NarayanYadav FINO PAYMENTS BANK LTD(608001)
340 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004036NRG24210920230173407 23/09/2023 Ballu Yadav 1703004036WL008802 Ballu Yadav 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467484 BalluYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
341 BHITARWAR MP-03-004-010-001/1851
(KARAHIYA(P)) 		1703004010NRG24210920230173251 23/09/2023 LAXMIBAI 1703004010WL008796 LAXMIBAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
342 BHITARWAR MP-03-004-010-001/211-A
(KARAHIYA(P)) 		1703004010NRG24210920230173284 23/09/2023 JITENDRA 1703004010WL008796 JITENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
343 BHITARWAR MP-03-004-010-001/212-A
(KARAHIYA(P)) 		1703004010NRG24210920230173290 23/09/2023 RAHUL 1703004010WL008796 RAHUL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
344 BHITARWAR MP-03-004-010-001/220-A
(KARAHIYA(P)) 		1703004010NRG24210920230173297 23/09/2023 MUKESH 1703004010WL008796 MUKESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 MUKESH AXIS BANK(607153)
345 BHITARWAR MP-03-004-010-001/406-A
(KARAHIYA(P)) 		1703004010NRG24200920230172517 23/09/2023 KULDEEP 1703004010WL008751 KULDEEP 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 KULDEEP STATE BANK OF INDIA(508548)
346 BHITARWAR MP-03-004-010-001/489-A
(KARAHIYA(P)) 		1703004010NRG24210920230173185 23/09/2023 KALPNA 1703004010WL008794 KALPNA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 KALPNA FINO PAYMENTS BANK LTD(608001)
347 BHITARWAR MP-03-004-010-001/489-A
(KARAHIYA(P)) 		1703004010NRG24210920230173184 23/09/2023 KAMLESH 1703004010WL008794 KAMLESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 KAMLESH FINO PAYMENTS BANK LTD(608001)
348 BHITARWAR MP-03-004-010-001/492-A
(KARAHIYA(P)) 		1703004010NRG24210920230173186 23/09/2023 KISHAN LAL 1703004010WL008794 KISHAN LAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 KISHANLAL FINO PAYMENTS BANK LTD(608001)
349 BHITARWAR MP-03-004-010-001/494-A
(KARAHIYA(P)) 		1703004010NRG24210920230173187 23/09/2023 GHANSHYAM 1703004010WL008794 GHANSHYAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-010-001/496-A
(KARAHIYA(P)) 		1703004010NRG24210920230173188 23/09/2023 DEVENDRA 1703004010WL008794 DEVENDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 DEVENDRA FINO PAYMENTS BANK LTD(608001)
351 BHITARWAR MP-03-004-010-001/497-A
(KARAHIYA(P)) 		1703004010NRG24210920230173189 23/09/2023 CHHOTELAL 1703004010WL008794 CHHOTELAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
352 BHITARWAR MP-03-004-010-001/497-A
(KARAHIYA(P)) 		1703004010NRG24210920230173190 23/09/2023 LAXMI BAI 1703004010WL008794 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
353 BHITARWAR MP-03-004-010-001/499-A
(KARAHIYA(P)) 		1703004010NRG24210920230173324 23/09/2023 USHA KUSHWAH 1703004010WL008796 USHA KUSHWAH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 USHAKUSHWAH FINO PAYMENTS BANK LTD(608001)
354 BHITARWAR MP-03-004-010-001/501-A
(KARAHIYA(P)) 		1703004010NRG24210920230173192 23/09/2023 RUBI 1703004010WL008794 RUBI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 RUBI FINO PAYMENTS BANK LTD(608001)
355 BHITARWAR MP-03-004-010-001/502-A
(KARAHIYA(P)) 		1703004010NRG24210920230173194 23/09/2023 KAMLA 1703004010WL008794 KAMLA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
356 BHITARWAR MP-03-004-010-001/502-A
(KARAHIYA(P)) 		1703004010NRG24210920230173193 23/09/2023 RAMGOPAL 1703004010WL008794 RAMGOPAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
357 BHITARWAR MP-03-004-010-001/503-A
(KARAHIYA(P)) 		1703004010NRG24210920230173195 23/09/2023 SOMA 1703004010WL008794 SOMA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 SOMA FINO PAYMENTS BANK LTD(608001)
358 BHITARWAR MP-03-004-010-001/642-A
(KARAHIYA(P)) 		1703004010NRG24210920230173198 23/09/2023 DINESH KUSHWAH 1703004010WL008794 DINESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 DINESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
359 BHITARWAR MP-03-004-010-001/666-C
(KARAHIYA(P)) 		1703004010NRG24210920230173211 23/09/2023 MANNU LAL SHARMA 1703004010WL008794 MANNU LAL SHARMA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 MANNULALSHARMA FINO PAYMENTS BANK LTD(608001)
360 BHITARWAR MP-03-004-016-002/112-A
(KHADAUA(P)) 		1703004016NRG24220920230173514 23/09/2023 VEER SINGH 1703004016WL008810 VEER SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 VEERSINGH FINO PAYMENTS BANK LTD(608001)
361 BHITARWAR MP-03-004-016-002/113-A
(KHADAUA(P)) 		1703004016NRG24220920230173515 23/09/2023 malkhan singh 1703004016WL008810 malkhan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 malkhansingh FINO PAYMENTS BANK LTD(608001)
362 BHITARWAR MP-03-004-016-002/1427
(KHADAUA(P)) 		1703004016NRG24220920230173517 23/09/2023 rajendra 1703004016WL008810 rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 rajendra FINO PAYMENTS BANK LTD(608001)
363 BHITARWAR MP-03-004-016-002/1430
(KHADAUA(P)) 		1703004016NRG24220920230173518 23/09/2023 balram 1703004016WL008810 balram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 balram FINO PAYMENTS BANK LTD(608001)
364 BHITARWAR MP-03-004-016-002/1431
(KHADAUA(P)) 		1703004016NRG24220920230173519 23/09/2023 ramnivas 1703004016WL008810 ramnivas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 ramnivas FINO PAYMENTS BANK LTD(608001)
365 BHITARWAR MP-03-004-016-002/1434
(KHADAUA(P)) 		1703004016NRG24220920230173521 23/09/2023 sorabh 1703004016WL008810 sorabh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 sorabh CANARA BANK(508532)
366 BHITARWAR MP-03-004-016-002/1436
(KHADAUA(P)) 		1703004016NRG24220920230173522 23/09/2023 jagendra 1703004016WL008810 jagendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 jagendra FINO PAYMENTS BANK LTD(608001)
367 BHITARWAR MP-03-004-016-002/1438
(KHADAUA(P)) 		1703004016NRG24220920230173524 23/09/2023 ABHISHEK 1703004016WL008810 ABHISHEK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 ABHISHEK FINO PAYMENTS BANK LTD(608001)
368 BHITARWAR MP-03-004-016-002/1439
(KHADAUA(P)) 		1703004016NRG24220920230173525 23/09/2023 bhoora 1703004016WL008810 bhoora 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 bhoora FINO PAYMENTS BANK LTD(608001)
369 BHITARWAR MP-03-004-016-002/1440
(KHADAUA(P)) 		1703004016NRG24220920230173526 23/09/2023 SURESH 1703004016WL008810 SURESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 SURESH FINO PAYMENTS BANK LTD(608001)
370 BHITARWAR MP-03-004-016-004/227-D
(KHADAUA(P)) 		1703004016NRG24220920230173532 23/09/2023 mahadevi 1703004016WL008810 mahadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 mahadevi FINO PAYMENTS BANK LTD(608001)
371 BHITARWAR MP-03-004-016-004/228-D
(KHADAUA(P)) 		1703004016NRG24220920230173533 23/09/2023 chhaya 1703004016WL008810 chhaya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 chhaya FINO PAYMENTS BANK LTD(608001)
372 BHITARWAR MP-03-004-016-004/229-D
(KHADAUA(P)) 		1703004016NRG24220920230173534 23/09/2023 premnarayan 1703004016WL008810 premnarayan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 premnarayan FINO PAYMENTS BANK LTD(608001)
373 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24210920230172598 23/09/2023 ajmer 1703004029WL008760 ajmer 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 ajmer FINO PAYMENTS BANK LTD(608001)
374 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24210920230172599 23/09/2023 gyandas 1703004029WL008760 gyandas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 gyandas STATE BANK OF INDIA(508548)
375 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24210920230172600 23/09/2023 ARTI 1703004029WL008760 ARTI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 ARTI FINO PAYMENTS BANK LTD(608001)
376 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24210920230172601 23/09/2023 rama 1703004029WL008760 rama 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 rama FINO PAYMENTS BANK LTD(608001)
377 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24210920230172602 23/09/2023 RAMU 1703004029WL008760 RAMU 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 RAMU FINO PAYMENTS BANK LTD(608001)
378 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24210920230172603 23/09/2023 ASHOK 1703004029WL008760 ASHOK 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 ASHOK FINO PAYMENTS BANK LTD(608001)
379 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24210920230172604 23/09/2023 chotelal 1703004029WL008760 chotelal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 chotelal FINO PAYMENTS BANK LTD(608001)
380 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24210920230172610 23/09/2023 barjor 1703004029WL008760 barjor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 barjor FINO PAYMENTS BANK LTD(608001)
381 BHITARWAR MP-03-004-029-001/253
(DONGARPUR(P)) 		1703004029NRG24210920230172611 23/09/2023 chhakobai 1703004029WL008760 chhakobai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 chhakobai STATE BANK OF INDIA(508548)
382 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24210920230172615 23/09/2023 SEELA BAI 1703004029WL008760 SEELA BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 SEELABAI FINO PAYMENTS BANK LTD(608001)
383 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24210920230172616 23/09/2023 VEERENDRA 1703004029WL008760 VEERENDRA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 VEERENDRA FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24210920230172617 23/09/2023 jeetendra 1703004029WL008760 jeetendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 jeetendra FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24210920230172619 23/09/2023 MUNSHI BAGHEL 1703004029WL008760 MUNSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24210920230172623 23/09/2023 LOTAN BAGHEL 1703004029WL008760 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24210920230172624 23/09/2023 SUKHVEER BAGHEL 1703004029WL008760 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-029-001/315
(DONGARPUR(P)) 		1703004029NRG24210920230172626 23/09/2023 RANJEET 1703004029WL008760 RANJEET 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 RANJEET FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-029-001/356
(DONGARPUR(P)) 		1703004029NRG24210920230172630 23/09/2023 NATTHARAM SHARMA 1703004029WL008760 NATTHARAM SHARMA 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 NATTHARAMSHARMA FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24210920230172633 23/09/2023 GAJENDRA RAWAT 1703004029WL008760 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24210920230172634 23/09/2023 MANISHA RAWAT 1703004029WL008760 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24210920230172635 23/09/2023 SHAILENDRA RAWAT 1703004029WL008760 SHAILENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 SHAILENDRARAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
393 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24210920230172636 23/09/2023 NAVAL SINGH RAWAT 1703004029WL008760 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
394 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24210920230172637 23/09/2023 JEETENDRA RAWAT 1703004029WL008760 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
395 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24210920230172638 23/09/2023 VEERENDRA RAWAT 1703004029WL008760 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-036-001/294
(DHIROLI(P)) 		1703004036NRG24210920230173396 23/09/2023 Deewan 1703004036WL008802 Deewan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Deewan FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004036NRG24210920230173397 23/09/2023 ajay yadav 1703004036WL008802 ajay yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 ajayyadav FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG24210920230173398 23/09/2023 jitendra yadav 1703004036WL008802 jitendra yadav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 jitendrayadav FINO PAYMENTS BANK LTD(608001)
399 BHITARWAR MP-03-004-036-001/310
(DHIROLI(P)) 		1703004036NRG24210920230173402 23/09/2023 Rajkumar 1703004036WL008802 Rajkumar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Rajkumar FINO PAYMENTS BANK LTD(608001)
400 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG24200920230172424 23/09/2023 Siya 1703004037WL008746 Siya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Siya STATE BANK OF INDIA(508548)
401 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG24200920230172425 23/09/2023 Saroj 1703004037WL008746 Saroj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Saroj STATE BANK OF INDIA(508548)
402 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG24200920230172442 23/09/2023 Aneeta 1703004037WL008746 Aneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHITARWAR MP-03-004-037-001/903
(DHOWAT(P)) 		1703004037NRG24200920230172446 23/09/2023 Pushpendra 1703004037WL008746 Pushpendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
404 BHITARWAR MP-03-004-037-001/944
(DHOWAT(P)) 		1703004037NRG24200920230172447 23/09/2023 Kajal 1703004037WL008746 Kajal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHITARWAR MP-03-004-037-002/1358
(DHOWAT(P)) 		1703004037NRG24200920230172451 23/09/2023 shimla 1703004037WL008746 shimla 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 shimla UCO BANK(607066)
406 BHITARWAR MP-03-004-037-002/1359
(DHOWAT(P)) 		1703004037NRG24200920230172452 23/09/2023 surjiya 1703004037WL008746 surjiya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 surjiya STATE BANK OF INDIA(508548)
407 BHITARWAR MP-03-004-042-001/1046
(PAWAYA(P)) 		1703004042NRG24220920230173550 23/09/2023 Surendra 1703004042WL008813 Surendra 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Surendra FINO PAYMENTS BANK LTD(608001)
408 BHITARWAR MP-03-004-042-001/1052
(PAWAYA(P)) 		1703004042NRG24220920230173552 23/09/2023 Narendra 1703004042WL008813 Narendra 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Narendra FINO PAYMENTS BANK LTD(608001)
409 BHITARWAR MP-03-004-042-001/1055
(PAWAYA(P)) 		1703004042NRG24220920230173553 23/09/2023 Malkhan 1703004042WL008813 Malkhan 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Malkhan FINO PAYMENTS BANK LTD(608001)
410 BHITARWAR MP-03-004-042-001/1075-A
(PAWAYA(P)) 		1703004042NRG24220920230173556 23/09/2023 lal singh 1703004042WL008813 lal singh 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 lalsingh FINO PAYMENTS BANK LTD(608001)
411 BHITARWAR MP-03-004-042-001/1107
(PAWAYA(P)) 		1703004042NRG24220920230173557 23/09/2023 Golu 1703004042WL008813 Golu 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Golu FINO PAYMENTS BANK LTD(608001)
412 BHITARWAR MP-03-004-042-001/1112
(PAWAYA(P)) 		1703004042NRG24220920230173558 23/09/2023 Ramkumar 1703004042WL008813 Ramkumar 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Ramkumar FINO PAYMENTS BANK LTD(608001)
413 BHITARWAR MP-03-004-042-001/113
(PAWAYA(P)) 		1703004042NRG24220920230173559 23/09/2023 ramsingh 1703004042WL008813 ramsingh 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 ramsingh FINO PAYMENTS BANK LTD(608001)
414 BHITARWAR MP-03-004-042-001/1132
(PAWAYA(P)) 		1703004042NRG24220920230173560 23/09/2023 Choturam 1703004042WL008813 Choturam 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Choturam FINO PAYMENTS BANK LTD(608001)
415 BHITARWAR MP-03-004-042-001/240
(PAWAYA(P)) 		1703004042NRG24220920230173563 23/09/2023 lachua 1703004042WL008813 lachua 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 lachua FINO PAYMENTS BANK LTD(608001)
416 BHITARWAR MP-03-004-042-001/266
(PAWAYA(P)) 		1703004042NRG24220920230173564 23/09/2023 NARAYAN 1703004042WL008813 NARAYAN 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 NARAYAN FINO PAYMENTS BANK LTD(608001)
417 BHITARWAR MP-03-004-042-001/314
(PAWAYA(P)) 		1703004042NRG24220920230173567 23/09/2023 Tituriya 1703004042WL008813 Tituriya 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 Tituriya FINO PAYMENTS BANK LTD(608001)
418 BHITARWAR MP-03-004-042-001/32
(PAWAYA(P)) 		1703004042NRG24220920230173568 23/09/2023 purshotam 1703004042WL008813 purshotam 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 purshotam FINO PAYMENTS BANK LTD(608001)
419 BHITARWAR MP-03-004-042-001/450
(PAWAYA(P)) 		1703004042NRG24220920230173574 23/09/2023 PRATAP 1703004042WL008813 PRATAP 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 PRATAP FINO PAYMENTS BANK LTD(608001)
420 BHITARWAR MP-03-004-042-001/557
(PAWAYA(P)) 		1703004042NRG24220920230173576 23/09/2023 rishabh 1703004042WL008813 rishabh 00688 FINO0001446 663 663 Processed 10/11/2023 309467484 rishabh FINO PAYMENTS BANK LTD(608001)
421 BHITARWAR MP-03-004-069-001/297
(RAHI(P)) 		1703004069NRG24220920230173536 23/09/2023 mahesh 1703004069WL008812 mahesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467484 mahesh UCO BANK(607066)
422 BHITARWAR MP-03-004-079-003/360
(SIRSULA(P)) 		1703004013NRG24230920230174106 23/09/2023 Karan singh 1703004013WL008857 Karan singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 Karansingh FINO PAYMENTS BANK LTD(608001)
423 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG24230920230174107 23/09/2023 Varsha 1703004013WL008857 Varsha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 Varsha CENTRAL BANK OF INDIA(607115)
424 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG24230920230174108 23/09/2023 Dhara singh 1703004013WL008857 Dhara singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 Dharasingh FINO PAYMENTS BANK LTD(608001)
425 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG24230920230174109 23/09/2023 Surendra 1703004013WL008857 Surendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 Surendra CENTRAL BANK OF INDIA(607115)
426 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG24230920230174110 23/09/2023 Sonu kunar 1703004013WL008857 Sonu kunar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 Sonukunar CENTRAL BANK OF INDIA(607115)
427 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG24230920230174113 23/09/2023 vinay kumar 1703004013WL008857 vinay kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 vinaykumar FINO PAYMENTS BANK LTD(608001)
428 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG24230920230174114 23/09/2023 pawandeep 1703004013WL008857 pawandeep 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 pawandeep FINO PAYMENTS BANK LTD(608001)
429 BHITARWAR MP-03-004-079-003/379
(SIRSULA(P)) 		1703004013NRG24230920230174115 23/09/2023 mahadevi 1703004013WL008857 mahadevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
430 BHITARWAR MP-03-004-079-003/380
(SIRSULA(P)) 		1703004013NRG24230920230174116 23/09/2023 laxmi 1703004013WL008857 laxmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467484 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
431 BHITARWAR MP-03-004-010-001/2610
(KARAHIYA(P)) 		1703004010NRG24200920230172513 23/09/2023 SATENDRA 1703004010WL008751 SATENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 SATENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
432 BHITARWAR MP-03-004-010-001/2641
(KARAHIYA(P)) 		1703004010NRG24210920230173316 23/09/2023 LEELA 1703004010WL008796 LEELA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 LEELA CENTRAL BANK OF INDIA(607115)
433 BHITARWAR MP-03-004-010-001/2676
(KARAHIYA(P)) 		1703004010NRG24210920230173317 23/09/2023 MANJA 1703004010WL008796 MANJA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 MANJA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHITARWAR MP-03-004-010-001/2726
(KARAHIYA(P)) 		1703004010NRG24200920230172514 23/09/2023 SURESH 1703004010WL008751 SURESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHITARWAR MP-03-004-010-001/285-A
(KARAHIYA(P)) 		1703004010NRG24210920230173168 23/09/2023 KUMER 1703004010WL008794 KUMER 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 KUMER INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHITARWAR MP-03-004-010-001/288-A
(KARAHIYA(P)) 		1703004010NRG24210920230173169 23/09/2023 ATIBAL 1703004010WL008794 ATIBAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 ATIBAL INDIA POST PAYMENTS BANK LIMITED(508528)
437 BHITARWAR MP-03-004-010-001/289-A
(KARAHIYA(P)) 		1703004010NRG24210920230173170 23/09/2023 MOHANSINGH 1703004010WL008794 MOHANSINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 MOHANSINGH STATE BANK OF INDIA(508548)
438 BHITARWAR MP-03-004-010-001/2903
(KARAHIYA(P)) 		1703004010NRG24210920230173172 23/09/2023 SHIVSINGH 1703004010WL008794 SHIVSINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 SHIVSINGH STATE BANK OF INDIA(508548)
439 BHITARWAR MP-03-004-010-001/292-A
(KARAHIYA(P)) 		1703004010NRG24210920230173173 23/09/2023 KUSUM 1703004010WL008794 KUSUM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 KUSUM STATE BANK OF INDIA(508548)
440 BHITARWAR MP-03-004-010-001/2958
(KARAHIYA(P)) 		1703004010NRG24200920230172515 23/09/2023 RINKI 1703004010WL008751 RINKI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 RINKI AIRTEL PAYMENTS BANK LIMITED(990288)
441 BHITARWAR MP-03-004-010-001/359-A
(KARAHIYA(P)) 		1703004010NRG24210920230173179 23/09/2023 TARA 1703004010WL008794 TARA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHITARWAR MP-03-004-010-001/645-A
(KARAHIYA(P)) 		1703004010NRG24210920230173200 23/09/2023 himanshu sharma 1703004010WL008794 himanshu sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 himanshusharma INDIA POST PAYMENTS BANK LIMITED(508528)
443 BHITARWAR MP-03-004-010-001/648-A
(KARAHIYA(P)) 		1703004010NRG24210920230173205 23/09/2023 mamta sharma 1703004010WL008794 mamta sharma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 mamtasharma INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHITARWAR MP-03-004-016-002/106-A
(KHADAUA(P)) 		1703004016NRG24220920230173509 23/09/2023 manmohan singh rawat 1703004016WL008810 manmohan singh rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 manmohansinghrawat FINO PAYMENTS BANK LTD(608001)
445 BHITARWAR MP-03-004-016-003/2-C
(KHADAUA(P)) 		1703004016NRG24220920230173527 23/09/2023 meharwan 1703004016WL008810 meharwan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467484 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
446 BHITARWAR MP-03-004-037-001/1090
(DHOWAT(P)) 		1703004037NRG24200920230172428 23/09/2023 vimla 1703004037WL008746 vimla 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 vimla CENTRAL BANK OF INDIA(607115)
447 BHITARWAR MP-03-004-037-001/1399
(DHOWAT(P)) 		1703004037NRG24200920230172431 23/09/2023 priyanka jatav 1703004037WL008746 priyanka jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
448 BHITARWAR MP-03-004-037-001/1400
(DHOWAT(P)) 		1703004037NRG24200920230172432 23/09/2023 neeraj jatav 1703004037WL008746 neeraj jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHITARWAR MP-03-004-037-001/1401
(DHOWAT(P)) 		1703004037NRG24200920230172433 23/09/2023 sadhna rawat 1703004037WL008746 sadhna rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 sadhnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHITARWAR MP-03-004-037-001/1403
(DHOWAT(P)) 		1703004037NRG24200920230172435 23/09/2023 babita 1703004037WL008746 babita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 babita INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHITARWAR MP-03-004-037-001/1404
(DHOWAT(P)) 		1703004037NRG24200920230172436 23/09/2023 atendra rawat 1703004037WL008746 atendra rawat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 atendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
452 BHITARWAR MP-03-004-037-003/1389
(DHOWAT(P)) 		1703004037NRG24200920230172461 23/09/2023 mithla bai 1703004037WL008746 mithla bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 mithlabai INDIA POST PAYMENTS BANK LIMITED(508528)
453 BHITARWAR MP-03-004-069-001/55
(RAHI(P)) 		1703004069NRG24220920230173542 23/09/2023 devi kal 1703004069WL008812 devi kal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 devikal STATE BANK OF INDIA(508548)
454 BHITARWAR MP-03-004-069-001/55
(RAHI(P)) 		1703004069NRG24220920230173543 23/09/2023 devi lal 1703004069WL008812 devi lal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467484 devilal STATE BANK OF INDIA(508548)
SubTotal 28067 28067
455 BHITARWAR MP-03-004-010-001/646-A
(KARAHIYA(P)) 		1703004010NRG24210920230173202 23/09/2023 shobhana 1703004010WL008794 shobhana 00697 BKID0MG9008 1105 1105 Processed 10/11/2023 309467484 shobhana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
456 BHITARWAR MP-03-004-036-001/177
(DHIROLI(P)) 		1703004036NRG24210920230173373 23/09/2023 PREM 1703004036WL008802 PREM 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 309467484 PREM FINO PAYMENTS BANK LTD(608001)
457 BHITARWAR MP-03-004-036-001/235
(DHIROLI(P)) 		1703004036NRG24210920230173383 23/09/2023 mahendra yadav 1703004036WL008802 mahendra yadav 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 309467484 mahendrayadav FINO PAYMENTS BANK LTD(608001)
458 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004036NRG24210920230173400 23/09/2023 sunil khan 1703004036WL008802 sunil khan 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 309467484 sunilkhan FINO PAYMENTS BANK LTD(608001)
459 BHITARWAR MP-03-004-036-001/308
(DHIROLI(P)) 		1703004036NRG24210920230173401 23/09/2023 amir khan 1703004036WL008802 amir khan 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 309467484 amirkhan FINO PAYMENTS BANK LTD(608001)
460 BHITARWAR MP-03-004-036-001/312
(DHIROLI(P)) 		1703004036NRG24210920230173403 23/09/2023 Vishal singh yadav 1703004036WL008802 Vishal singh yadav 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 309467484 Vishalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
461 BHITARWAR MP-03-004-010-001/155-A
(KARAHIYA(P)) 		1703004010NRG24210920230173226 23/09/2023 RANJEET 1703004010WL008796 RANJEET 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467484 RANJEET STATE BANK OF INDIA(508548)
462 BHITARWAR MP-03-004-010-001/160-A
(KARAHIYA(P)) 		1703004010NRG24210920230173227 23/09/2023 RAM BAI 1703004010WL008796 RAM BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467484 RAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
463 BHITARWAR MP-03-004-010-001/18-A
(KARAHIYA(P)) 		1703004010NRG24210920230173239 23/09/2023 AKHLESH 1703004010WL008796 AKHLESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 AKHLESH STATE BANK OF INDIA(508548)
464 BHITARWAR MP-03-004-010-001/2897
(KARAHIYA(P)) 		1703004010NRG24210920230173171 23/09/2023 AKLESH 1703004010WL008794 AKLESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 AKLESH AIRTEL PAYMENTS BANK LIMITED(990288)
465 BHITARWAR MP-03-004-036-001/276
(DHIROLI(P)) 		1703004036NRG24210920230173390 23/09/2023 Kelashi 1703004036WL008802 Kelashi 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 Kelashi FINO PAYMENTS BANK LTD(608001)
466 BHITARWAR MP-03-004-036-001/277
(DHIROLI(P)) 		1703004036NRG24210920230173391 23/09/2023 Kalli 1703004036WL008802 Kalli 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 Kalli FINO PAYMENTS BANK LTD(608001)
467 BHITARWAR MP-03-004-037-001/495
(DHOWAT(P)) 		1703004037NRG24200920230172437 23/09/2023 Sheela 1703004037WL008746 Sheela 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
468 BHITARWAR MP-03-004-037-001/508
(DHOWAT(P)) 		1703004037NRG24200920230172439 23/09/2023 chanda bai 1703004037WL008746 chanda bai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
469 BHITARWAR MP-03-004-037-001/522
(DHOWAT(P)) 		1703004037NRG24200920230172440 23/09/2023 Rajkumari 1703004037WL008746 Rajkumari 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467484 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 10387 10387
470 BHITARWAR MP-03-004-016-002/107-A
(KHADAUA(P)) 		1703004016NRG24220920230173510 23/09/2023 MAHESH KUMAR 1703004016WL008810 MAHESH KUMAR 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467484 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
471 BHITARWAR MP-03-004-016-002/111-A
(KHADAUA(P)) 		1703004016NRG24220920230173513 23/09/2023 RUDRA SINGH 1703004016WL008810 RUDRA SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467484 RUDRASINGH FINO PAYMENTS BANK LTD(608001)
472 BHITARWAR MP-03-004-037-001/106
(DHOWAT(P)) 		1703004037NRG24200920230172426 23/09/2023 Shivlal 1703004037WL008746 Shivlal 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 Shivlal FINO PAYMENTS BANK LTD(608001)
473 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG24200920230172438 23/09/2023 Mamta 1703004037WL008746 Mamta 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 Mamta FINO PAYMENTS BANK LTD(608001)
474 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG24200920230172444 23/09/2023 manisha 1703004037WL008746 manisha 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 manisha BANK OF BARODA(606985)
475 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG24200920230172445 23/09/2023 lata 1703004037WL008746 lata 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 lata INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHITARWAR MP-03-004-037-001/98
(DHOWAT(P)) 		1703004037NRG24200920230172449 23/09/2023 rakesh 1703004037WL008746 rakesh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHITARWAR MP-03-004-042-001/1163-A
(PAWAYA(P)) 		1703004042NRG24200920230172586 23/09/2023 PRATAP 1703004042WL008757 PRATAP 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467484 PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
478 BHITARWAR MP-03-004-069-001/406
(RAHI(P)) 		1703004069NRG24220920230173539 23/09/2023 madan 1703004069WL008812 madan 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 madan STATE BANK OF INDIA(508548)
479 BHITARWAR MP-03-004-069-001/408
(RAHI(P)) 		1703004069NRG24220920230173540 23/09/2023 RAJPAL 1703004069WL008812 RAJPAL 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 RAJPAL HDFC BANK LTD(607152)
480 BHITARWAR MP-03-004-069-001/612
(RAHI(P)) 		1703004069NRG24220920230173548 23/09/2023 ghanshyam 1703004069WL008812 ghanshyam 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309467484 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 584766 584766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230923APB_FTO_284145 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 5083
2 BHITARWAR MP1703004_230923APB_FTO_284145 Bank of India BKID0009086 BHITERWAR 1105
3 BHITARWAR MP1703004_230923APB_FTO_284145 Bank of India BKID0009463 Naya Bazar (Gwalior) 1326
4 BHITARWAR MP1703004_230923APB_FTO_284145 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 BHITARWAR MP1703004_230923APB_FTO_284145 Canara Bank CNRB0005445 Bhitarwar 1326
6 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0281098 DABRA 1326
7 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0281649 CBI CHINOR 6630
8 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0281649 CHINORE 52598
9 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0281690 BARAI 1105
10 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0282316 GHATIGAON 1326
11 BHITARWAR MP1703004_230923APB_FTO_284145 Central Bank Of India CBIN0284351 BHITARWAR 47736
12 BHITARWAR MP1703004_230923APB_FTO_284145 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
13 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0004222 DABRA 8177
14 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0006889 KARHIYA 200889
15 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0007933 MAYUR MARKET 1105
16 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 663
17 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 50388
18 BHITARWAR MP1703004_230923APB_FTO_284145 State Bank of India SBIN0030169 ANTRI 3536
19 BHITARWAR MP1703004_230923APB_FTO_284145 UCO Bank UCBA0000038 DABRA 6630
20 BHITARWAR MP1703004_230923APB_FTO_284145 Union Bank of India UBIN0558311 PGV GWALIOR 1326
21 BHITARWAR MP1703004_230923APB_FTO_284145 Union Bank of India UBIN0577251 GWALIOR CITY 7956
22 BHITARWAR MP1703004_230923APB_FTO_284145 Union Bank of India UBIN0577260 DABRA 2210
23 BHITARWAR MP1703004_230923APB_FTO_284145 YES BANK LTD YESB0CMSNOC cms national operating center 6630
24 BHITARWAR MP1703004_230923APB_FTO_284145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
25 BHITARWAR MP1703004_230923APB_FTO_284145 Fino Payments Bank Ltd FINO0001446 MP RO 104091
26 BHITARWAR MP1703004_230923APB_FTO_284145 India Post Payments Bank IPOS0000001 Gwalior 28067
27 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 1105
28 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 5525
29 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 2210
30 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2210
31 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1105
32 BHITARWAR MP1703004_230923APB_FTO_284145 Madhya Pradesh Gramin Bank BKID0NAMRGB GWALIOR 4862
33 BHITARWAR MP1703004_230923APB_FTO_284145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12818

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