Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_050723APB_FTO_149553
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-03-004-070-003/344
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097205 05/07/2023 bhupendr 1703004070WL004181 bhupendr 00048 BKID0009086 1326 1326 Processed 31/07/2023 211575054 bhupendr STATE BANK OF INDIA(508548)
2 BHITARWAR MP-03-004-070-003/344
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097206 05/07/2023 nisha 1703004070WL004181 nisha 00048 BKID0009086 1326 1326 Processed 31/07/2023 211575054 nisha AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHITARWAR MP-03-004-070-003/864
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097233 05/07/2023 DHARMVEER 1703004070WL004181 DHARMVEER 00048 BKID0009086 1326 1326 Processed 31/07/2023 211575054 DHARMVEER STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BHITARWAR MP-03-004-055-002/258
(BAMROL(P)) 		1703004055NRG24050720230097552 05/07/2023 SUMAN 1703004055WL004194 SUMAN 00078 CNRB0005445 1326 1326 Processed 31/07/2023 211575054 SUMAN FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-070-003/811
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097209 05/07/2023 manoj dhanuk 1703004070WL004181 manoj dhanuk 00078 CNRB0005445 1326 1326 Processed 31/07/2023 211575054 manojdhanuk FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24050720230097311 05/07/2023 VISHNU 1703004013WL004183 VISHNU 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 VISHNU CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24050720230097312 05/07/2023 MANGAL SINGH 1703004013WL004183 MANGAL SINGH 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 MANGALSINGH CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24050720230097313 05/07/2023 LAXMAN 1703004013WL004183 LAXMAN 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 LAXMAN CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24050720230097314 05/07/2023 MAKHAN SINGH 1703004013WL004183 MAKHAN SINGH 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24050720230097316 05/07/2023 Lokpal singh 1703004013WL004183 Lokpal singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Lokpalsingh CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24050720230097318 05/07/2023 chandrapal singh rajput 1703004013WL004183 chandrapal singh rajput 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24050720230097319 05/07/2023 GAJENDRA SINGH 1703004013WL004183 GAJENDRA SINGH 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24050720230097320 05/07/2023 SHABSINGH SARDAR 1703004013WL004183 SHABSINGH SARDAR 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG24050720230097321 05/07/2023 rajendra singh 1703004013WL004183 rajendra singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 rajendrasingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG24050720230097322 05/07/2023 Sunil kumar 1703004013WL004183 Sunil kumar 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Sunilkumar CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24050720230097323 05/07/2023 Sughar singh 1703004013WL004183 Sughar singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Sugharsingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG24050720230097324 05/07/2023 Subhash 1703004013WL004183 Subhash 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Subhash CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24050720230097325 05/07/2023 Sultan 1703004013WL004183 Sultan 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Sultan CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24050720230097326 05/07/2023 Hemant singh 1703004013WL004183 Hemant singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Hemantsingh FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24050720230097327 05/07/2023 manoj kumar 1703004013WL004183 manoj kumar 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 manojkumar CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24050720230097330 05/07/2023 LAXMAN 1703004013WL004183 LAXMAN 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 LAXMAN CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-079-003/32
(SIRSULA(P)) 		1703004013NRG24050720230097331 05/07/2023 CHANDRABHAN 1703004013WL004183 CHANDRABHAN 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG24050720230097332 05/07/2023 Vijay singh 1703004013WL004183 Vijay singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 Vijaysingh CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG24050720230097333 05/07/2023 balram 1703004013WL004183 balram 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 balram PUNJAB NATIONAL BANK(508568)
25 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG24050720230097334 05/07/2023 narendra singh 1703004013WL004183 narendra singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 narendrasingh CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-079-003/341
(SIRSULA(P)) 		1703004013NRG24050720230097335 05/07/2023 chhatrapal singh 1703004013WL004183 chhatrapal singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-079-003/343
(SIRSULA(P)) 		1703004013NRG24050720230097336 05/07/2023 santkumar 1703004013WL004183 santkumar 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 santkumar CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG24050720230097337 05/07/2023 gulshan singh 1703004013WL004183 gulshan singh 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 gulshansingh CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG24050720230097338 05/07/2023 RAMDAS 1703004013WL004183 RAMDAS 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 RAMDAS CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG24050720230097339 05/07/2023 GILLU 1703004013WL004183 GILLU 00089 CBIN0281649 663 663 Processed 31/07/2023 211575054 GILLU CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
31 BHITARWAR MP-03-004-070-003/818
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097211 05/07/2023 BHAVNA RAWAT 1703004070WL004181 BHAVNA RAWAT 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 BHAVNARAWAT CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-070-003/820
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097213 05/07/2023 YASHPAL RAWAT 1703004070WL004181 YASHPAL RAWAT 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 YASHPALRAWAT STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-070-003/827
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097218 05/07/2023 VIVEK RAWAT 1703004070WL004181 VIVEK RAWAT 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 VIVEKRAWAT CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-070-003/842
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097224 05/07/2023 DEEPA SAHU 1703004070WL004181 DEEPA SAHU 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 DEEPASAHU CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-070-003/850
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097228 05/07/2023 ABDESH RAWAT 1703004070WL004181 ABDESH RAWAT 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 ABDESHRAWAT STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-070-003/887
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097245 05/07/2023 KHUSBU SAHU 1703004070WL004181 KHUSBU SAHU 00089 CBIN0284351 1326 1326 Processed 31/07/2023 211575054 KHUSBUSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
37 BHITARWAR MP-03-004-070-003/861
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097230 05/07/2023 RAMNIVASH 1703004070WL004181 RAMNIVASH 00152 HDFC0002712 1326 1326 Processed 31/07/2023 211575054 RAMNIVASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24050720230097315 05/07/2023 RAJPAL SINGH 1703004013WL004183 RAJPAL SINGH 00415 SBIN0006889 663 663 Processed 31/07/2023 211575054 RAJPALSINGH STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24050720230097317 05/07/2023 Senpal singh 1703004013WL004183 Senpal singh 00415 SBIN0006889 663 663 Processed 31/07/2023 211575054 Senpalsingh STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24050720230097328 05/07/2023 rajkumar 1703004013WL004183 rajkumar 00415 SBIN0006889 663 663 Processed 31/07/2023 211575054 rajkumar STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24050720230097329 05/07/2023 Ummed singh 1703004013WL004183 Ummed singh 00415 SBIN0006889 663 663 Processed 31/07/2023 211575054 Ummedsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BHITARWAR MP-03-004-055-001/378
(BAMROL(P)) 		1703004055NRG24050720230097538 05/07/2023 Hargyan 1703004055WL004194 Hargyan 00415 SBIN0010843 1105 1105 Processed 31/07/2023 211575054 Hargyan CANARA BANK(508532)
43 BHITARWAR MP-03-004-055-001/378
(BAMROL(P)) 		1703004055NRG24050720230097539 05/07/2023 Seema 1703004055WL004194 Seema 00415 SBIN0010843 1105 1105 Processed 31/07/2023 211575054 Seema STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 BHITARWAR MP-03-004-014-001/752
(KERUA(P)) 		1703004014NRG24050720230097461 05/07/2023 ATARSINGH 1703004014WL004186 ATARSINGH 00415 SBIN0030151 1326 1326 Processed 31/07/2023 211575054 ATARSINGH STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-055-001/188
(BAMROL(P)) 		1703004055NRG24050720230097520 05/07/2023 Suman 1703004055WL004194 Suman 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Suman NARMADA JHABUA GRAMIN BANK(508515)
46 BHITARWAR MP-03-004-055-001/21
(BAMROL(P)) 		1703004055NRG24050720230097521 05/07/2023 Suntosh 1703004055WL004194 Suntosh 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Suntosh STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-055-001/239
(BAMROL(P)) 		1703004055NRG24050720230097523 05/07/2023 Aneeta 1703004055WL004194 Aneeta 00415 SBIN0030151 1326 1326 Processed 31/07/2023 211575054 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHITARWAR MP-03-004-055-001/304
(BAMROL(P)) 		1703004055NRG24050720230097527 05/07/2023 amar singh 1703004055WL004194 amar singh 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BHITARWAR MP-03-004-055-001/316
(BAMROL(P)) 		1703004055NRG24050720230097528 05/07/2023 Giraraj 1703004055WL004194 Giraraj 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Giraraj NARMADA JHABUA GRAMIN BANK(508515)
50 BHITARWAR MP-03-004-055-001/317
(BAMROL(P)) 		1703004055NRG24050720230097529 05/07/2023 Anil 1703004055WL004194 Anil 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Anil STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-055-001/326
(BAMROL(P)) 		1703004055NRG24050720230097534 05/07/2023 Premnarayn 1703004055WL004194 Premnarayn 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Premnarayn CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-055-001/385
(BAMROL(P)) 		1703004055NRG24050720230097540 05/07/2023 Malkhan 1703004055WL004194 Malkhan 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Malkhan STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-055-001/468
(BAMROL(P)) 		1703004055NRG24050720230097548 05/07/2023 Aarti 1703004055WL004194 Aarti 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Aarti INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHITARWAR MP-03-004-055-001/468
(BAMROL(P)) 		1703004055NRG24050720230097547 05/07/2023 Sonu 1703004055WL004194 Sonu 00415 SBIN0030151 1105 1105 Processed 31/07/2023 211575054 Sonu STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-070-003/839
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097200 05/07/2023 POONAM SEN 1703004070WL004179 POONAM SEN 00415 SBIN0030151 1326 1326 Processed 31/07/2023 211575054 POONAMSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
56 BHITARWAR MP-03-004-014-001/124-A
(KERUA(P)) 		1703004014NRG24050720230097408 05/07/2023 Vinod shakya 1703004014WL004186 Vinod shakya 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Vinodshakya FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-014-001/164-A
(KERUA(P)) 		1703004014NRG24050720230097409 05/07/2023 Raju kushwah 1703004014WL004186 Raju kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Rajukushwah FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-014-001/186-B
(KERUA(P)) 		1703004014NRG24050720230097410 05/07/2023 Devendra kushwah 1703004014WL004186 Devendra kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Devendrakushwah FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-014-001/2-A
(KERUA(P)) 		1703004014NRG24050720230097411 05/07/2023 Anita Joshi 1703004014WL004186 Anita Joshi 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 AnitaJoshi FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-014-001/23-A
(KERUA(P)) 		1703004014NRG24050720230097412 05/07/2023 Dinesh baghel 1703004014WL004186 Dinesh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Dineshbaghel FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-014-001/25-A
(KERUA(P)) 		1703004014NRG24050720230097413 05/07/2023 Ram otar dhanuk 1703004014WL004186 Ram otar dhanuk 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Ramotardhanuk FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-014-001/261-A
(KERUA(P)) 		1703004014NRG24050720230097414 05/07/2023 Komal kushwah 1703004014WL004186 Komal kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Komalkushwah FINO PAYMENTS BANK LTD(608001)
63 BHITARWAR MP-03-004-014-001/261-B
(KERUA(P)) 		1703004014NRG24050720230097415 05/07/2023 Pramod kushwah 1703004014WL004186 Pramod kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Pramodkushwah FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-014-001/266-A
(KERUA(P)) 		1703004014NRG24050720230097416 05/07/2023 Balram sahu 1703004014WL004186 Balram sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Balramsahu FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-014-001/266-B
(KERUA(P)) 		1703004014NRG24050720230097417 05/07/2023 Kayak ram sahu 1703004014WL004186 Kayak ram sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Kayakramsahu FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-014-001/267-A
(KERUA(P)) 		1703004014NRG24050720230097418 05/07/2023 Hakim sahu 1703004014WL004186 Hakim sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Hakimsahu FINO PAYMENTS BANK LTD(608001)
67 BHITARWAR MP-03-004-014-001/267-B
(KERUA(P)) 		1703004014NRG24050720230097419 05/07/2023 Amarchand sahu 1703004014WL004186 Amarchand sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Amarchandsahu FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-014-001/268-A
(KERUA(P)) 		1703004014NRG24050720230097420 05/07/2023 Rakesh sahu 1703004014WL004186 Rakesh sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Rakeshsahu FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-014-001/292-A
(KERUA(P)) 		1703004014NRG24050720230097421 05/07/2023 Balli kanjar 1703004014WL004186 Balli kanjar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Ballikanjar FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-014-001/366-A
(KERUA(P)) 		1703004014NRG24050720230097422 05/07/2023 Mohan khatik 1703004014WL004186 Mohan khatik 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Mohankhatik FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-014-001/375-A
(KERUA(P)) 		1703004014NRG24050720230097423 05/07/2023 Bheekam kushwah 1703004014WL004186 Bheekam kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Bheekamkushwah FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-014-001/376-A
(KERUA(P)) 		1703004014NRG24050720230097424 05/07/2023 Hakim 1703004014WL004186 Hakim 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Hakim FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-014-001/376-B
(KERUA(P)) 		1703004014NRG24050720230097425 05/07/2023 Hukum singh 1703004014WL004186 Hukum singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Hukumsingh FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-014-001/386-A
(KERUA(P)) 		1703004014NRG24050720230097426 05/07/2023 Govinda kushwah 1703004014WL004186 Govinda kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Govindakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHITARWAR MP-03-004-014-001/397-A
(KERUA(P)) 		1703004014NRG24050720230097427 05/07/2023 Veerendra kushwah 1703004014WL004186 Veerendra kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Veerendrakushwah FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-014-001/415-B
(KERUA(P)) 		1703004014NRG24050720230097428 05/07/2023 Neetesh baghel 1703004014WL004186 Neetesh baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Neeteshbaghel FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-014-001/420-A
(KERUA(P)) 		1703004014NRG24050720230097429 05/07/2023 Mahendra Goud 1703004014WL004186 Mahendra Goud 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 MahendraGoud FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-014-001/420-B
(KERUA(P)) 		1703004014NRG24050720230097430 05/07/2023 Jaydevi gaud 1703004014WL004186 Jaydevi gaud 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Jaydevigaud FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-014-001/420-C
(KERUA(P)) 		1703004014NRG24050720230097431 05/07/2023 Gajendra Kumar goud 1703004014WL004186 Gajendra Kumar goud 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 GajendraKumargoud INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHITARWAR MP-03-004-014-001/422-A
(KERUA(P)) 		1703004014NRG24050720230097432 05/07/2023 Sanjay kushwah 1703004014WL004186 Sanjay kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Sanjaykushwah FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-014-001/422-B
(KERUA(P)) 		1703004014NRG24050720230097433 05/07/2023 Mukesh kushwah 1703004014WL004186 Mukesh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Mukeshkushwah FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-014-001/430-A
(KERUA(P)) 		1703004014NRG24050720230097434 05/07/2023 Sabina begam 1703004014WL004186 Sabina begam 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Sabinabegam FINO PAYMENTS BANK LTD(608001)
83 BHITARWAR MP-03-004-014-001/442-A
(KERUA(P)) 		1703004014NRG24050720230097435 05/07/2023 Manish Kumar soni 1703004014WL004186 Manish Kumar soni 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 ManishKumarsoni FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-014-001/487-A
(KERUA(P)) 		1703004014NRG24050720230097436 05/07/2023 Udaybhan 1703004014WL004186 Udaybhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Udaybhan FINO PAYMENTS BANK LTD(608001)
85 BHITARWAR MP-03-004-014-001/512-A
(KERUA(P)) 		1703004014NRG24050720230097437 05/07/2023 Bhura sahu 1703004014WL004186 Bhura sahu 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Bhurasahu FINO PAYMENTS BANK LTD(608001)
86 BHITARWAR MP-03-004-014-001/521-A
(KERUA(P)) 		1703004014NRG24050720230097438 05/07/2023 Pupkant Mishra 1703004014WL004186 Pupkant Mishra 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 PupkantMishra FINO PAYMENTS BANK LTD(608001)
87 BHITARWAR MP-03-004-014-001/528-A
(KERUA(P)) 		1703004014NRG24050720230097439 05/07/2023 Ramgopal 1703004014WL004186 Ramgopal 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Ramgopal FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-014-001/528-B
(KERUA(P)) 		1703004014NRG24050720230097440 05/07/2023 Rajaram kushwah 1703004014WL004186 Rajaram kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Rajaramkushwah FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-014-001/531-A
(KERUA(P)) 		1703004014NRG24050720230097441 05/07/2023 Dinesh kushwah 1703004014WL004186 Dinesh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-014-001/54-A
(KERUA(P)) 		1703004014NRG24050720230097442 05/07/2023 Pritam kushwah 1703004014WL004186 Pritam kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Pritamkushwah FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-014-001/58-A
(KERUA(P)) 		1703004014NRG24050720230097443 05/07/2023 Devendra parihar 1703004014WL004186 Devendra parihar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Devendraparihar FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-014-001/589-A
(KERUA(P)) 		1703004014NRG24050720230097444 05/07/2023 Hotam singh kushwah 1703004014WL004186 Hotam singh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Hotamsinghkushwah FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-014-001/599-A
(KERUA(P)) 		1703004014NRG24050720230097445 05/07/2023 Makhan singh kushwah 1703004014WL004186 Makhan singh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-014-001/600-A
(KERUA(P)) 		1703004014NRG24050720230097446 05/07/2023 Jasmant singh kushwah 1703004014WL004186 Jasmant singh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Jasmantsinghkushwah FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-014-001/601-A
(KERUA(P)) 		1703004014NRG24050720230097447 05/07/2023 Lakhan Singh 1703004014WL004186 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 LakhanSingh FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-014-001/604-A
(KERUA(P)) 		1703004014NRG24050720230097448 05/07/2023 Afraj khan 1703004014WL004186 Afraj khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Afrajkhan FINO PAYMENTS BANK LTD(608001)
97 BHITARWAR MP-03-004-014-001/604-B
(KERUA(P)) 		1703004014NRG24050720230097449 05/07/2023 Shahid Khan 1703004014WL004186 Shahid Khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 ShahidKhan FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-014-001/604-C
(KERUA(P)) 		1703004014NRG24050720230097450 05/07/2023 Jabed Khan 1703004014WL004186 Jabed Khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 JabedKhan FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-014-001/605-A
(KERUA(P)) 		1703004014NRG24050720230097451 05/07/2023 Virendra baghel 1703004014WL004186 Virendra baghel 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Virendrabaghel FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-014-001/609-B
(KERUA(P)) 		1703004014NRG24050720230097452 05/07/2023 Krashna kushwah 1703004014WL004186 Krashna kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Krashnakushwah FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-014-001/620-A
(KERUA(P)) 		1703004014NRG24050720230097453 05/07/2023 Mangal Singh kushwah 1703004014WL004186 Mangal Singh kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 MangalSinghkushwah FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-014-001/620-B
(KERUA(P)) 		1703004014NRG24050720230097454 05/07/2023 Hari singh 1703004014WL004186 Hari singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Harisingh FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-014-001/620-C
(KERUA(P)) 		1703004014NRG24050720230097455 05/07/2023 Raju kushwah 1703004014WL004186 Raju kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Rajukushwah FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-014-001/620-D
(KERUA(P)) 		1703004014NRG24050720230097456 05/07/2023 Sonu kushwah 1703004014WL004186 Sonu kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Sonukushwah FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-014-001/625-A
(KERUA(P)) 		1703004014NRG24050720230097457 05/07/2023 Rupesh Sharma 1703004014WL004186 Rupesh Sharma 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 RupeshSharma FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-014-001/655-A
(KERUA(P)) 		1703004014NRG24050720230097458 05/07/2023 Tipu Sultan 1703004014WL004186 Tipu Sultan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 TipuSultan FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-014-001/655-B
(KERUA(P)) 		1703004014NRG24050720230097459 05/07/2023 Ayan Khan 1703004014WL004186 Ayan Khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 AyanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHITARWAR MP-03-004-014-001/737-A
(KERUA(P)) 		1703004014NRG24050720230097460 05/07/2023 Sukhdevi jatav 1703004014WL004186 Sukhdevi jatav 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Sukhdevijatav FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-014-001/77-A
(KERUA(P)) 		1703004014NRG24050720230097462 05/07/2023 Pooran Goud 1703004014WL004186 Pooran Goud 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 PooranGoud FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-014-001/77-B
(KERUA(P)) 		1703004014NRG24050720230097463 05/07/2023 Hotam Goud 1703004014WL004186 Hotam Goud 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 HotamGoud FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-014-001/815
(KERUA(P)) 		1703004014NRG24050720230097464 05/07/2023 Uday Bhan Singh 1703004014WL004186 Uday Bhan Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 UdayBhanSingh FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-014-001/816
(KERUA(P)) 		1703004014NRG24050720230097465 05/07/2023 Lakhan Singh parmar 1703004014WL004186 Lakhan Singh parmar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 LakhanSinghparmar FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-014-001/817
(KERUA(P)) 		1703004014NRG24050720230097466 05/07/2023 Ajad khan 1703004014WL004186 Ajad khan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Ajadkhan FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-014-001/818
(KERUA(P)) 		1703004014NRG24050720230097467 05/07/2023 Surendra kushwah 1703004014WL004186 Surendra kushwah 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Surendrakushwah FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-014-001/99-B
(KERUA(P)) 		1703004014NRG24050720230097468 05/07/2023 Pramod dhanuk 1703004014WL004186 Pramod dhanuk 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Pramoddhanuk FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-014-001/99-C
(KERUA(P)) 		1703004014NRG24050720230097469 05/07/2023 Suraj dhanuk 1703004014WL004186 Suraj dhanuk 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 Surajdhanuk FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-055-001/255
(BAMROL(P)) 		1703004055NRG24050720230097525 05/07/2023 Murari 1703004055WL004194 Murari 00688 FINO0001001 884 884 Processed 31/07/2023 211575054 Murari STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-055-001/318
(BAMROL(P)) 		1703004055NRG24050720230097530 05/07/2023 vijay singh 1703004055WL004194 vijay singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 vijaysingh STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-055-001/320
(BAMROL(P)) 		1703004055NRG24050720230097531 05/07/2023 balli 1703004055WL004194 balli 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 balli STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-055-001/320
(BAMROL(P)) 		1703004055NRG24050720230097532 05/07/2023 Mamata 1703004055WL004194 Mamata 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Mamata STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-055-001/34
(BAMROL(P)) 		1703004055NRG24050720230097535 05/07/2023 Siddar 1703004055WL004194 Siddar 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Siddar CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-055-001/34
(BAMROL(P)) 		1703004055NRG24050720230097536 05/07/2023 Sukti 1703004055WL004194 Sukti 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Sukti INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHITARWAR MP-03-004-055-001/411
(BAMROL(P)) 		1703004055NRG24050720230097541 05/07/2023 shuresh 1703004055WL004194 shuresh 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 shuresh NARMADA JHABUA GRAMIN BANK(508515)
124 BHITARWAR MP-03-004-055-001/428
(BAMROL(P)) 		1703004055NRG24050720230097542 05/07/2023 ramesh 1703004055WL004194 ramesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 ramesh FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-055-001/433
(BAMROL(P)) 		1703004055NRG24050720230097543 05/07/2023 parshuram 1703004055WL004194 parshuram 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 parshuram BANK OF INDIA(508505)
126 BHITARWAR MP-03-004-055-001/440
(BAMROL(P)) 		1703004055NRG24050720230097544 05/07/2023 Shummera 1703004055WL004194 Shummera 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Shummera STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-055-001/447
(BAMROL(P)) 		1703004055NRG24050720230097545 05/07/2023 Jeetendra 1703004055WL004194 Jeetendra 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Jeetendra FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-055-001/462
(BAMROL(P)) 		1703004055NRG24050720230097546 05/07/2023 Raghuveer 1703004055WL004194 Raghuveer 00688 FINO0001001 1105 1105 Processed 31/07/2023 211575054 Raghuveer FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-055-001/479
(BAMROL(P)) 		1703004055NRG24050720230097549 05/07/2023 Pooja Batham 1703004055WL004194 Pooja Batham 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 PoojaBatham FINO PAYMENTS BANK LTD(608001)
130 BHITARWAR MP-03-004-055-001/6
(BAMROL(P)) 		1703004055NRG24050720230097550 05/07/2023 ramkungar 1703004055WL004194 ramkungar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 ramkungar STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-055-002/258
(BAMROL(P)) 		1703004055NRG24050720230097551 05/07/2023 JEETENDRA 1703004055WL004194 JEETENDRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 JEETENDRA BANK OF INDIA(508505)
132 BHITARWAR MP-03-004-055-002/365
(BAMROL(P)) 		1703004055NRG24050720230097553 05/07/2023 Rachna Rawat 1703004055WL004194 Rachna Rawat 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHITARWAR MP-03-004-055-002/367
(BAMROL(P)) 		1703004055NRG24050720230097554 05/07/2023 lovekush 1703004055WL004194 lovekush 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575054 lovekush FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
134 BHITARWAR MP-03-004-070-003/343
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097204 05/07/2023 rasmi 1703004070WL004181 rasmi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 rasmi FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-070-003/712
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097207 05/07/2023 albel 1703004070WL004181 albel 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 albel CANARA BANK(508532)
136 BHITARWAR MP-03-004-070-003/761
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097208 05/07/2023 shankar 1703004070WL004181 shankar 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 shankar FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-070-003/816
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097210 05/07/2023 MUKESH RAJE 1703004070WL004181 MUKESH RAJE 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 MUKESHRAJE FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-070-003/819
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097212 05/07/2023 Manish 1703004070WL004181 Manish 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 Manish FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-070-003/822
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097214 05/07/2023 Muskan 1703004070WL004181 Muskan 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 Muskan FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-070-003/823
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097215 05/07/2023 UDAL SINGH 1703004070WL004181 UDAL SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 UDALSINGH FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-070-003/824
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097216 05/07/2023 LALI BAI 1703004070WL004181 LALI BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 LALIBAI FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-070-003/825
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097217 05/07/2023 MALATI RAWAT 1703004070WL004181 MALATI RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 MALATIRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
143 BHITARWAR MP-03-004-070-003/833
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097219 05/07/2023 PRAHALAD SINGH RAWAT 1703004070WL004181 PRAHALAD SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 PRAHALADSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-070-003/835
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097220 05/07/2023 NEETESH SINGH 1703004070WL004181 NEETESH SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 NEETESHSINGH FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-070-003/838
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097221 05/07/2023 Beekendra Singh 1703004070WL004181 Beekendra Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 BeekendraSingh FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-070-003/840
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097222 05/07/2023 Brajkumari Baghel 1703004070WL004181 Brajkumari Baghel 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 BrajkumariBaghel FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-070-003/841
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097223 05/07/2023 Tulsi 1703004070WL004181 Tulsi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 Tulsi FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-070-003/843
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097225 05/07/2023 Devki Rawat 1703004070WL004181 Devki Rawat 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 DevkiRawat FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-070-003/845
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097226 05/07/2023 PRAGATI RAWAT 1703004070WL004181 PRAGATI RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 PRAGATIRAWAT FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-070-003/846
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097227 05/07/2023 KIRAN BAI 1703004070WL004181 KIRAN BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 KIRANBAI FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-070-003/853
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097229 05/07/2023 REENA 1703004070WL004181 REENA 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 REENA FINO PAYMENTS BANK LTD(608001)
152 BHITARWAR MP-03-004-070-003/862
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097231 05/07/2023 KARAN SINGH RAWAT 1703004070WL004181 KARAN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 KARANSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-070-003/863
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097232 05/07/2023 RAJENDRA SINGH 1703004070WL004181 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
154 BHITARWAR MP-03-004-070-003/867
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097234 05/07/2023 SARAN DEVI RAWAT 1703004070WL004181 SARAN DEVI RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 SARANDEVIRAWAT FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-070-003/868
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097235 05/07/2023 SUKHDEVI 1703004070WL004181 SUKHDEVI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 SUKHDEVI FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-070-003/870
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097236 05/07/2023 BAIKUNTHI BAI 1703004070WL004181 BAIKUNTHI BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 BAIKUNTHIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
157 BHITARWAR MP-03-004-070-003/871
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097237 05/07/2023 ANITA BAI 1703004070WL004181 ANITA BAI 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 ANITABAI FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-070-003/872
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097238 05/07/2023 PISTA RAWAT 1703004070WL004181 PISTA RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 PISTARAWAT FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-070-003/873
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097239 05/07/2023 AMAR SINGH JATAV 1703004070WL004181 AMAR SINGH JATAV 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 AMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-070-003/876
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097240 05/07/2023 HARI SINGH 1703004070WL004181 HARI SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 HARISINGH FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-070-003/877
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097241 05/07/2023 ARVIND SINGH RAWAT 1703004070WL004181 ARVIND SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 ARVINDSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-070-003/880
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097242 05/07/2023 KHEMRAJ DHANUK 1703004070WL004181 KHEMRAJ DHANUK 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 KHEMRAJDHANUK FINO PAYMENTS BANK LTD(608001)
163 BHITARWAR MP-03-004-070-003/881
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097243 05/07/2023 AKASH SEN 1703004070WL004181 AKASH SEN 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 AKASHSEN FINO PAYMENTS BANK LTD(608001)
164 BHITARWAR MP-03-004-070-003/883
(RICHHARIKHURD(P)) 		1703004070NRG24050720230097244 05/07/2023 ARATI SEN 1703004070WL004181 ARATI SEN 00688 FINO0001446 1326 1326 Processed 31/07/2023 211575054 ARATISEN CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
165 BHITARWAR MP-03-004-055-001/254
(BAMROL(P)) 		1703004055NRG24050720230097524 05/07/2023 Makhan 1703004055WL004194 Makhan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211575054 Makhan NARMADA JHABUA GRAMIN BANK(508515)
166 BHITARWAR MP-03-004-055-001/260
(BAMROL(P)) 		1703004055NRG24050720230097526 05/07/2023 omprakash 1703004055WL004194 omprakash 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211575054 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHITARWAR MP-03-004-055-001/323
(BAMROL(P)) 		1703004055NRG24050720230097533 05/07/2023 kalicharan batham 1703004055WL004194 kalicharan batham 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211575054 kalicharanbatham BANK OF INDIA(508505)
168 BHITARWAR MP-03-004-055-001/345
(BAMROL(P)) 		1703004055NRG24050720230097537 05/07/2023 prhan singh 1703004055WL004194 prhan singh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211575054 prhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
169 BHITARWAR MP-03-004-055-001/239
(BAMROL(P)) 		1703004055NRG24050720230097522 05/07/2023 Vinod 1703004055WL004194 Vinod 00697 BKID0MG9038 1326 1326 Processed 31/07/2023 211575054 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_050723APB_FTO_149553 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 1326
2 BHITARWAR MP1703004_050723APB_FTO_149553 Bank of India BKID0009086 BHITERWAR 2652
3 BHITARWAR MP1703004_050723APB_FTO_149553 Canara Bank CNRB0005445 Bhitarwar 2652
4 BHITARWAR MP1703004_050723APB_FTO_149553 Central Bank Of India CBIN0281649 CBI CHINOR 2652
5 BHITARWAR MP1703004_050723APB_FTO_149553 Central Bank Of India CBIN0281649 CHINORE 13923
6 BHITARWAR MP1703004_050723APB_FTO_149553 Central Bank Of India CBIN0284351 BHITARWAR 7956
7 BHITARWAR MP1703004_050723APB_FTO_149553 HDFC bank HDFC0002712 DABRA 1326
8 BHITARWAR MP1703004_050723APB_FTO_149553 State Bank of India SBIN0006889 KARHIYA 2652
9 BHITARWAR MP1703004_050723APB_FTO_149553 State Bank of India SBIN0010843 BHITARWAR 2210
10 BHITARWAR MP1703004_050723APB_FTO_149553 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 13923
11 BHITARWAR MP1703004_050723APB_FTO_149553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
12 BHITARWAR MP1703004_050723APB_FTO_149553 Fino Payments Bank Ltd FINO0001446 MP RO 41106
13 BHITARWAR MP1703004_050723APB_FTO_149553 India Post Payments Bank IPOS0000001 Gwalior 4641
14 BHITARWAR MP1703004_050723APB_FTO_149553 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1326

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