Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_170823APB_FTO_223629
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-03-004-061-001/190-A
(BHORI(P)) 		1703004061NRG24140820230143194 17/08/2023 PUSHPA 1703004061WL006765 PUSHPA 00045 BARB0DABRAX 1326 1326 Processed 24/08/2023 713444724 PUSHPA CENTRAL BANK OF INDIA(607115)
2 BHITARWAR MP-03-004-061-001/206-B
(BHORI(P)) 		1703004061NRG24140820230143207 17/08/2023 Mukesh 1703004061WL006765 Mukesh 00045 BARB0DABRAX 1326 1326 Processed 24/08/2023 713444724 Mukesh FINO PAYMENTS BANK LTD(608001)
3 BHITARWAR MP-03-004-061-001/210-A
(BHORI(P)) 		1703004061NRG24140820230143211 17/08/2023 Rakesh 1703004061WL006765 Rakesh 00045 BARB0DABRAX 1326 1326 Processed 24/08/2023 713444724 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 BHITARWAR MP-03-004-035-002/540
(DAULATPUR(P)) 		1703004035NRG24140820230142796 17/08/2023 munnalal 1703004035WL006753 munnalal 00045 BARB0JHAGWA 1326 1326 Processed 24/08/2023 713444724 munnalal FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-035-002/540
(DAULATPUR(P)) 		1703004035NRG24140820230142797 17/08/2023 munnalal 1703004035WL006753 munnalal 00045 BARB0JHAGWA 1326 1326 Processed 24/08/2023 713444724 munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 BHITARWAR MP-03-004-061-001/120-C
(BHORI(P)) 		1703004061NRG24140820230143148 17/08/2023 Renu bai 1703004061WL006765 Renu bai 00045 BARB0MORARX 1326 1326 Processed 24/08/2023 713444724 Renubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 BHITARWAR MP-03-004-050-001/411
(BANIYATOR(P)) 		1703004000NRG24160820230145021 17/08/2023 SANTOSH KUMAR MANJHI 1703004WL006864 SANTOSH KUMAR MANJHI 00048 BKID0009086 1326 1326 Processed 24/08/2023 713444724 SANTOSHKUMARMANJHI CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-050-002/414
(BANIYATOR(P)) 		1703004050NRG24160820230145073 17/08/2023 LAXMAN BAGHEL 1703004050WL006871 LAXMAN BAGHEL 00048 BKID0009086 1326 1326 Processed 24/08/2023 713444724 LAXMANBAGHEL STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-050-002/447
(BANIYATOR(P)) 		1703004050NRG24160820230145078 17/08/2023 UNISH SO IMAMSHAHA 1703004050WL006871 UNISH SO IMAMSHAHA 00048 BKID0009086 1326 1326 Processed 24/08/2023 713444724 UNISHSOIMAMSHAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 BHITARWAR MP-03-004-049-001/1157
(BANWAR(P)) 		1703004049NRG24170820230145984 17/08/2023 SHUBHAM RANA 1703004049WL006943 SHUBHAM RANA 00048 BKID0009451 1326 1326 Processed 24/08/2023 713444724 SHUBHAMRANA BANK OF INDIA(508505)
SubTotal 1326 1326
11 BHITARWAR MP-03-004-009-001/614
(KACHHAUA(P)) 		1703004009NRG24160820230144385 17/08/2023 SOVRAN SINGH 1703004009WL006828 SOVRAN SINGH 00048 BKID0009455 1326 1326 Processed 24/08/2023 713444724 SOVRANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
12 BHITARWAR MP-03-004-050-001/481
(BANIYATOR(P)) 		1703004000NRG24160820230145028 17/08/2023 Saseena Begam 1703004WL006865 Saseena Begam 00048 BKID0009457 1326 1326 Processed 24/08/2023 713444724 SaseenaBegam BANK OF INDIA(508505)
13 BHITARWAR MP-03-004-050-001/483
(BANIYATOR(P)) 		1703004000NRG24160820230145029 17/08/2023 Shila Bai 1703004WL006865 Shila Bai 00048 BKID0009457 1326 1326 Processed 24/08/2023 713444724 ShilaBai BANK OF INDIA(508505)
SubTotal 2652 2652
14 BHITARWAR MP-03-004-050-001/185
(BANIYATOR(P)) 		1703004000NRG24160820230145012 17/08/2023 SONALI BATHAM 1703004WL006863 SONALI BATHAM 00078 CNRB0005445 1326 1326 Processed 24/08/2023 713444724 SONALIBATHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BHITARWAR MP-03-004-035-001/159
(DAULATPUR(P)) 		1703004035NRG24140820230142802 17/08/2023 Durga singh 1703004035WL006754 Durga singh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Durgasingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-035-001/165
(DAULATPUR(P)) 		1703004035NRG24140820230142803 17/08/2023 Bhagguram 1703004035WL006754 Bhagguram 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Bhagguram CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-035-001/212
(DAULATPUR(P)) 		1703004035NRG24140820230142805 17/08/2023 kelash 1703004035WL006754 kelash 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 kelash CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-035-001/265
(DAULATPUR(P)) 		1703004035NRG24140820230142806 17/08/2023 NARESH 1703004035WL006754 NARESH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NARESH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-035-001/274
(DAULATPUR(P)) 		1703004035NRG24140820230142808 17/08/2023 KEDAR SINGH 1703004035WL006754 KEDAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-035-001/279
(DAULATPUR(P)) 		1703004035NRG24140820230142809 17/08/2023 balram 1703004035WL006754 balram 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 balram FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-035-001/279
(DAULATPUR(P)) 		1703004035NRG24140820230142810 17/08/2023 chandra 1703004035WL006754 chandra 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 chandra CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-035-001/281
(DAULATPUR(P)) 		1703004035NRG24140820230142811 17/08/2023 NANHE SINGH 1703004035WL006754 NANHE SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NANHESINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-035-001/284
(DAULATPUR(P)) 		1703004035NRG24140820230142812 17/08/2023 MEJAR SINGH 1703004035WL006754 MEJAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-035-001/285
(DAULATPUR(P)) 		1703004035NRG24140820230142813 17/08/2023 SHIV SINGH 1703004035WL006754 SHIV SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SHIVSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-035-001/299
(DAULATPUR(P)) 		1703004035NRG24140820230142814 17/08/2023 HEM SINGH 1703004035WL006754 HEM SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HEMSINGH FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-035-001/301
(DAULATPUR(P)) 		1703004035NRG24140820230142816 17/08/2023 GAJENDRA 1703004035WL006754 GAJENDRA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GAJENDRA CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-035-001/301
(DAULATPUR(P)) 		1703004035NRG24140820230142815 17/08/2023 GAJENDRA 1703004035WL006754 GAJENDRA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GAJENDRA CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-035-001/306
(DAULATPUR(P)) 		1703004035NRG24140820230142819 17/08/2023 BIJENDRA SINGH 1703004035WL006754 BIJENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BIJENDRASINGH CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-035-001/317
(DAULATPUR(P)) 		1703004035NRG24140820230142820 17/08/2023 MOOL CHAND 1703004035WL006754 MOOL CHAND 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
30 BHITARWAR MP-03-004-035-001/33
(DAULATPUR(P)) 		1703004035NRG24140820230142821 17/08/2023 Ramkishan 1703004035WL006754 Ramkishan 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Ramkishan CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-035-001/331
(DAULATPUR(P)) 		1703004035NRG24140820230142822 17/08/2023 SAHAB SINGH 1703004035WL006754 SAHAB SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
32 BHITARWAR MP-03-004-035-001/339
(DAULATPUR(P)) 		1703004035NRG24140820230142824 17/08/2023 JAGDEB SINGH 1703004035WL006754 JAGDEB SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 JAGDEBSINGH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-035-001/362
(DAULATPUR(P)) 		1703004035NRG24140820230142827 17/08/2023 HASIM 1703004035WL006754 HASIM 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HASIM FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-035-001/362
(DAULATPUR(P)) 		1703004035NRG24140820230142826 17/08/2023 HASIM 1703004035WL006754 HASIM 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HASIM FINO PAYMENTS BANK LTD(608001)
35 BHITARWAR MP-03-004-035-001/387
(DAULATPUR(P)) 		1703004035NRG24140820230142832 17/08/2023 SATENDRA TOMAR 1703004035WL006754 SATENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SATENDRATOMAR FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-035-001/396
(DAULATPUR(P)) 		1703004035NRG24140820230142833 17/08/2023 NARAYAN SINGH 1703004035WL006754 NARAYAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-035-001/403
(DAULATPUR(P)) 		1703004035NRG24140820230142835 17/08/2023 bejanti 1703004035WL006754 bejanti 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 bejanti FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-035-001/416
(DAULATPUR(P)) 		1703004035NRG24140820230142838 17/08/2023 PADAM 1703004035WL006754 PADAM 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 PADAM FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG24140820230142840 17/08/2023 NIRNAJJAN SINGH 1703004035WL006754 NIRNAJJAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG24140820230142839 17/08/2023 NIRNAJJAN SINGH 1703004035WL006754 NIRNAJJAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-035-001/436
(DAULATPUR(P)) 		1703004035NRG24140820230142841 17/08/2023 Vinod Singh Tomar 1703004035WL006754 Vinod Singh Tomar 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 VinodSinghTomar FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-035-001/439
(DAULATPUR(P)) 		1703004035NRG24140820230142842 17/08/2023 BHUPENDRA 1703004035WL006754 BHUPENDRA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-035-001/439
(DAULATPUR(P)) 		1703004035NRG24140820230142843 17/08/2023 suman 1703004035WL006754 suman 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 suman FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-035-001/449
(DAULATPUR(P)) 		1703004035NRG24140820230142844 17/08/2023 KOMLA SINGH 1703004035WL006754 KOMLA SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 KOMLASINGH FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-035-001/465
(DAULATPUR(P)) 		1703004035NRG24140820230142847 17/08/2023 JYOTI 1703004035WL006754 JYOTI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 JYOTI CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-035-001/465
(DAULATPUR(P)) 		1703004035NRG24140820230142846 17/08/2023 jyoti 1703004035WL006754 jyoti 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 jyoti CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-035-001/472
(DAULATPUR(P)) 		1703004035NRG24140820230142848 17/08/2023 RAJA KHAN 1703004035WL006754 RAJA KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAJAKHAN FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-035-001/473
(DAULATPUR(P)) 		1703004035NRG24140820230142849 17/08/2023 VEERU SINGH 1703004035WL006754 VEERU SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 VEERUSINGH FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-035-001/476
(DAULATPUR(P)) 		1703004035NRG24140820230142852 17/08/2023 TOTARAM 1703004035WL006754 TOTARAM 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 TOTARAM CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-035-001/477
(DAULATPUR(P)) 		1703004035NRG24140820230142854 17/08/2023 AFSANA 1703004035WL006754 AFSANA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 AFSANA FINO PAYMENTS BANK LTD(608001)
51 BHITARWAR MP-03-004-035-001/477
(DAULATPUR(P)) 		1703004035NRG24140820230142853 17/08/2023 FARIYAD KHAN 1703004035WL006754 FARIYAD KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 FARIYADKHAN FINO PAYMENTS BANK LTD(608001)
52 BHITARWAR MP-03-004-035-001/48
(DAULATPUR(P)) 		1703004035NRG24140820230142855 17/08/2023 Nabbe khan 1703004035WL006754 Nabbe khan 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Nabbekhan CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-035-001/480
(DAULATPUR(P)) 		1703004035NRG24140820230142856 17/08/2023 RAMSWAROOP JATAV 1703004035WL006754 RAMSWAROOP JATAV 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAMSWAROOPJATAV CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-035-001/480
(DAULATPUR(P)) 		1703004035NRG24140820230142857 17/08/2023 RATI BAI 1703004035WL006754 RATI BAI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RATIBAI CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-035-001/481
(DAULATPUR(P)) 		1703004035NRG24140820230142858 17/08/2023 NANHE JATAV 1703004035WL006754 NANHE JATAV 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NANHEJATAV FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-035-001/483
(DAULATPUR(P)) 		1703004035NRG24140820230142859 17/08/2023 VEJURAM BAGHEL 1703004035WL006754 VEJURAM BAGHEL 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 VEJURAMBAGHEL FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-035-001/485
(DAULATPUR(P)) 		1703004035NRG24140820230142860 17/08/2023 VIMLA JATAV 1703004035WL006754 VIMLA JATAV 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 VIMLAJATAV FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-035-001/486
(DAULATPUR(P)) 		1703004035NRG24140820230142862 17/08/2023 MUNNI 1703004035WL006754 MUNNI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MUNNI FINO PAYMENTS BANK LTD(608001)
59 BHITARWAR MP-03-004-035-001/486
(DAULATPUR(P)) 		1703004035NRG24140820230142861 17/08/2023 RAMVARAN BAGHEL 1703004035WL006754 RAMVARAN BAGHEL 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAMVARANBAGHEL CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-035-001/488
(DAULATPUR(P)) 		1703004035NRG24140820230142863 17/08/2023 HABBU KHAN 1703004035WL006754 HABBU KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HABBUKHAN FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-035-001/489
(DAULATPUR(P)) 		1703004035NRG24140820230142864 17/08/2023 SANJAY SHAKYA 1703004035WL006754 SANJAY SHAKYA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SANJAYSHAKYA FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-035-001/492
(DAULATPUR(P)) 		1703004035NRG24140820230142865 17/08/2023 ASHOK 1703004035WL006754 ASHOK 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ASHOK CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-035-001/492
(DAULATPUR(P)) 		1703004035NRG24140820230142866 17/08/2023 LAXMI 1703004035WL006754 LAXMI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 LAXMI FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-035-001/493
(DAULATPUR(P)) 		1703004035NRG24140820230142867 17/08/2023 MURAD KHAN 1703004035WL006754 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MURADKHAN FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-035-001/494
(DAULATPUR(P)) 		1703004035NRG24140820230142868 17/08/2023 HARVILASH 1703004035WL006754 HARVILASH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HARVILASH FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-035-001/494
(DAULATPUR(P)) 		1703004035NRG24140820230142869 17/08/2023 NEERAJ 1703004035WL006754 NEERAJ 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NEERAJ CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-035-001/495
(DAULATPUR(P)) 		1703004035NRG24140820230142871 17/08/2023 POOJA 1703004035WL006754 POOJA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 POOJA FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-035-001/498
(DAULATPUR(P)) 		1703004035NRG24140820230142873 17/08/2023 MULLO BAI 1703004035WL006754 MULLO BAI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MULLOBAI FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-035-001/502
(DAULATPUR(P)) 		1703004035NRG24140820230142874 17/08/2023 GABBAR KHAN 1703004035WL006754 GABBAR KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GABBARKHAN FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-035-001/504
(DAULATPUR(P)) 		1703004035NRG24140820230142875 17/08/2023 ABDUL 1703004035WL006754 ABDUL 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ABDUL FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-035-001/509
(DAULATPUR(P)) 		1703004035NRG24140820230142876 17/08/2023 RAJU 1703004035WL006754 RAJU 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAJU FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-035-001/516
(DAULATPUR(P)) 		1703004035NRG24140820230142877 17/08/2023 HEERA PRASAD 1703004035WL006754 HEERA PRASAD 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HEERAPRASAD FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-035-001/526
(DAULATPUR(P)) 		1703004035NRG24140820230142878 17/08/2023 VISHANU SINGH 1703004035WL006754 VISHANU SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 VISHANUSINGH CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-035-001/528
(DAULATPUR(P)) 		1703004035NRG24140820230142879 17/08/2023 SAMSER KKHAN 1703004035WL006754 SAMSER KKHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SAMSERKKHAN FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-035-001/529
(DAULATPUR(P)) 		1703004035NRG24140820230142880 17/08/2023 HAMED KKHAN 1703004035WL006754 HAMED KKHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HAMEDKKHAN FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-035-001/531
(DAULATPUR(P)) 		1703004035NRG24140820230142881 17/08/2023 DILWAGSARDAR 1703004035WL006754 DILWAGSARDAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DILWAGSARDAR CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-035-001/531
(DAULATPUR(P)) 		1703004035NRG24140820230142882 17/08/2023 KHUSHMEET KAUR 1703004035WL006754 KHUSHMEET KAUR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 KHUSHMEETKAUR CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-035-001/535
(DAULATPUR(P)) 		1703004035NRG24140820230142884 17/08/2023 RAVEENA 1703004035WL006754 RAVEENA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAVEENA CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-035-001/540
(DAULATPUR(P)) 		1703004035NRG24140820230142885 17/08/2023 hetram 1703004035WL006754 hetram 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 hetram FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-035-001/542
(DAULATPUR(P)) 		1703004035NRG24140820230142887 17/08/2023 FOOLBATI 1703004035WL006754 FOOLBATI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 FOOLBATI FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-035-001/545
(DAULATPUR(P)) 		1703004035NRG24140820230142889 17/08/2023 BANTI 1703004035WL006754 BANTI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BANTI CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-035-001/547
(DAULATPUR(P)) 		1703004035NRG24140820230142891 17/08/2023 suman 1703004035WL006754 suman 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 suman FINO PAYMENTS BANK LTD(608001)
83 BHITARWAR MP-03-004-035-001/550
(DAULATPUR(P)) 		1703004035NRG24140820230142893 17/08/2023 guddy 1703004035WL006754 guddy 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 guddy FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-035-001/550
(DAULATPUR(P)) 		1703004035NRG24140820230142892 17/08/2023 suresh 1703004035WL006754 suresh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 suresh CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-035-001/551
(DAULATPUR(P)) 		1703004035NRG24140820230142894 17/08/2023 ramdin 1703004035WL006754 ramdin 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ramdin CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-035-001/557
(DAULATPUR(P)) 		1703004035NRG24140820230142895 17/08/2023 harisingh 1703004035WL006754 harisingh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 harisingh FINO PAYMENTS BANK LTD(608001)
87 BHITARWAR MP-03-004-035-001/561
(DAULATPUR(P)) 		1703004035NRG24140820230142896 17/08/2023 RITESH TOMAR 1703004035WL006754 RITESH TOMAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RITESHTOMAR FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-035-001/562
(DAULATPUR(P)) 		1703004035NRG24140820230142897 17/08/2023 RAHENA 1703004035WL006754 RAHENA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAHENA CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-035-001/563
(DAULATPUR(P)) 		1703004035NRG24140820230142898 17/08/2023 BHUPENDRA TOMAR 1703004035WL006754 BHUPENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BHUPENDRATOMAR CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-035-001/567
(DAULATPUR(P)) 		1703004035NRG24140820230142900 17/08/2023 vijay 1703004035WL006754 vijay 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 vijay FINO PAYMENTS BANK LTD(608001)
91 BHITARWAR MP-03-004-035-001/569
(DAULATPUR(P)) 		1703004035NRG24140820230142902 17/08/2023 SULTAN SINGH 1703004035WL006754 SULTAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-035-001/569
(DAULATPUR(P)) 		1703004035NRG24140820230142901 17/08/2023 SULTAN SINGH 1703004035WL006754 SULTAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SULTANSINGH FINO PAYMENTS BANK LTD(608001)
93 BHITARWAR MP-03-004-035-001/570
(DAULATPUR(P)) 		1703004035NRG24140820230142903 17/08/2023 DWARIKA KEVAT 1703004035WL006754 DWARIKA KEVAT 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DWARIKAKEVAT FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-035-001/574
(DAULATPUR(P)) 		1703004035NRG24140820230142904 17/08/2023 jagdeeesh kushwah 1703004035WL006754 jagdeeesh kushwah 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 jagdeeeshkushwah CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-035-001/584
(DAULATPUR(P)) 		1703004035NRG24140820230142910 17/08/2023 mahadevi sen 1703004035WL006754 mahadevi sen 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 mahadevisen FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-035-001/585
(DAULATPUR(P)) 		1703004035NRG24140820230142911 17/08/2023 guedeep singh 1703004035WL006754 guedeep singh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 guedeepsingh CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-035-001/587
(DAULATPUR(P)) 		1703004035NRG24140820230142912 17/08/2023 suresh 1703004035WL006754 suresh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 suresh CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-035-001/592
(DAULATPUR(P)) 		1703004035NRG24140820230142913 17/08/2023 gopal 1703004035WL006754 gopal 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 gopal FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-035-001/593
(DAULATPUR(P)) 		1703004035NRG24140820230142914 17/08/2023 rakesh jatav 1703004035WL006754 rakesh jatav 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 rakeshjatav CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-035-001/596
(DAULATPUR(P)) 		1703004035NRG24140820230142915 17/08/2023 suraj singh tomar 1703004035WL006754 suraj singh tomar 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 surajsinghtomar FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-035-001/60
(DAULATPUR(P)) 		1703004035NRG24140820230142916 17/08/2023 Alam khan 1703004035WL006754 Alam khan 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Alamkhan FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-035-001/63
(DAULATPUR(P)) 		1703004035NRG24140820230142917 17/08/2023 Ram parsad 1703004035WL006754 Ram parsad 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Ramparsad CENTRAL BANK OF INDIA(607115)
103 BHITARWAR MP-03-004-035-001/680
(DAULATPUR(P)) 		1703004035NRG24110820230140989 17/08/2023 SARWAN SINGH 1703004035WL006633 SARWAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SARWANSINGH CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-035-001/680
(DAULATPUR(P)) 		1703004035NRG24110820230140988 17/08/2023 SARWAN SINGH 1703004035WL006633 SARWAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SARWANSINGH CENTRAL BANK OF INDIA(607115)
105 BHITARWAR MP-03-004-035-001/681
(DAULATPUR(P)) 		1703004035NRG24110820230140990 17/08/2023 HAKIM KUSHWAH 1703004035WL006633 HAKIM KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HAKIMKUSHWAH FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-035-001/682
(DAULATPUR(P)) 		1703004035NRG24110820230140991 17/08/2023 UTTAM BATHAM 1703004035WL006633 UTTAM BATHAM 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 UTTAMBATHAM FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-035-001/684
(DAULATPUR(P)) 		1703004035NRG24110820230140992 17/08/2023 NAVI KHAN 1703004035WL006633 NAVI KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 NAVIKHAN FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-035-001/686
(DAULATPUR(P)) 		1703004035NRG24110820230140995 17/08/2023 DHANWANTI 1703004035WL006633 DHANWANTI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DHANWANTI CENTRAL BANK OF INDIA(607115)
109 BHITARWAR MP-03-004-035-001/686
(DAULATPUR(P)) 		1703004035NRG24110820230140994 17/08/2023 DHANWANTI 1703004035WL006633 DHANWANTI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DHANWANTI STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-035-001/687
(DAULATPUR(P)) 		1703004035NRG24110820230140997 17/08/2023 GAJENDRA TOMAR 1703004035WL006633 GAJENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GAJENDRATOMAR FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-035-001/687
(DAULATPUR(P)) 		1703004035NRG24110820230140996 17/08/2023 GAJENDRA TOMAR 1703004035WL006633 GAJENDRA TOMAR 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GAJENDRATOMAR FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-035-001/690
(DAULATPUR(P)) 		1703004035NRG24110820230141001 17/08/2023 SATTAR KHAN 1703004035WL006633 SATTAR KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SATTARKHAN FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-035-001/690
(DAULATPUR(P)) 		1703004035NRG24110820230141000 17/08/2023 SATTAR KHAN 1703004035WL006633 SATTAR KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SATTARKHAN CENTRAL BANK OF INDIA(607115)
114 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG24110820230141003 17/08/2023 PAHAD SINGH 1703004035WL006633 PAHAD SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 PAHADSINGH CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-035-001/691
(DAULATPUR(P)) 		1703004035NRG24110820230141002 17/08/2023 PAHAD SINGH 1703004035WL006633 PAHAD SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 PAHADSINGH FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-035-001/698
(DAULATPUR(P)) 		1703004035NRG24110820230141007 17/08/2023 GABBAR SINGH 1703004035WL006633 GABBAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-035-001/698
(DAULATPUR(P)) 		1703004035NRG24110820230141006 17/08/2023 GABBAR SINGH 1703004035WL006633 GABBAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GABBARSINGH FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-035-001/699
(DAULATPUR(P)) 		1703004035NRG24110820230141009 17/08/2023 HALKERAM KEVAT 1703004035WL006633 HALKERAM KEVAT 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HALKERAMKEVAT FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-035-001/699
(DAULATPUR(P)) 		1703004035NRG24110820230141008 17/08/2023 HALKERAM KEVAT 1703004035WL006633 HALKERAM KEVAT 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HALKERAMKEVAT FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-035-001/704
(DAULATPUR(P)) 		1703004035NRG24110820230141010 17/08/2023 khalkaram 1703004035WL006633 khalkaram 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 khalkaram CENTRAL BANK OF INDIA(607115)
121 BHITARWAR MP-03-004-035-001/74
(DAULATPUR(P)) 		1703004035NRG24140820230142786 17/08/2023 Ratna 1703004035WL006753 Ratna 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Ratna CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-035-001/92
(DAULATPUR(P)) 		1703004035NRG24140820230142787 17/08/2023 Amartlal 1703004035WL006753 Amartlal 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Amartlal CENTRAL BANK OF INDIA(607115)
123 BHITARWAR MP-03-004-035-002/346
(DAULATPUR(P)) 		1703004035NRG24140820230142790 17/08/2023 Kaliyan singh 1703004035WL006753 Kaliyan singh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Kaliyansingh FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-035-002/361
(DAULATPUR(P)) 		1703004035NRG24140820230142791 17/08/2023 BASANTI 1703004035WL006753 BASANTI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BASANTI FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-035-002/362
(DAULATPUR(P)) 		1703004035NRG24140820230142792 17/08/2023 RAKESH 1703004035WL006753 RAKESH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 RAKESH FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-035-002/379
(DAULATPUR(P)) 		1703004035NRG24140820230142793 17/08/2023 REKHA 1703004035WL006753 REKHA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 REKHA FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-035-002/552
(DAULATPUR(P)) 		1703004035NRG24140820230142799 17/08/2023 nawal singh adiwasi 1703004035WL006753 nawal singh adiwasi 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 nawalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-035-002/557
(DAULATPUR(P)) 		1703004035NRG24140820230142800 17/08/2023 balram adiwasi 1703004035WL006753 balram adiwasi 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 balramadiwasi FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-045-001/19
(PURABANWAR(P)) 		1703004045NRG24130820230141677 17/08/2023 Keshav singh 1703004045WL006683 Keshav singh 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Keshavsingh CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-045-001/248
(PURABANWAR(P)) 		1703004045NRG24130820230141749 17/08/2023 BERENDRA 1703004045WL006685 BERENDRA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BERENDRA CENTRAL BANK OF INDIA(607115)
131 BHITARWAR MP-03-004-045-001/312
(PURABANWAR(P)) 		1703004045NRG24130820230141682 17/08/2023 rajkmari 1703004045WL006684 rajkmari 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 rajkmari CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-045-001/314
(PURABANWAR(P)) 		1703004045NRG24130820230141680 17/08/2023 abhishek parihar 1703004045WL006683 abhishek parihar 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 abhishekparihar CENTRAL BANK OF INDIA(607115)
133 BHITARWAR MP-03-004-045-001/348
(PURABANWAR(P)) 		1703004045NRG24130820230141692 17/08/2023 nirpal 1703004045WL006684 nirpal 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 nirpal CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-045-002/173
(PURABANWAR(P)) 		1703004045NRG24130820230141732 17/08/2023 puspendra 1703004045WL006684 puspendra 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 puspendra CENTRAL BANK OF INDIA(607115)
135 BHITARWAR MP-03-004-045-002/174
(PURABANWAR(P)) 		1703004045NRG24130820230141733 17/08/2023 ramnibas 1703004045WL006684 ramnibas 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ramnibas CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-045-002/262
(PURABANWAR(P)) 		1703004045NRG24130820230141735 17/08/2023 pavan 1703004045WL006684 pavan 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 pavan CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-045-002/333
(PURABANWAR(P)) 		1703004045NRG24130820230141736 17/08/2023 nirmala 1703004045WL006684 nirmala 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 nirmala NARMADA JHABUA GRAMIN BANK(508515)
138 BHITARWAR MP-03-004-045-002/427
(PURABANWAR(P)) 		1703004045NRG24130820230141746 17/08/2023 Motilal 1703004045WL006684 Motilal 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 Motilal UCO BANK(607066)
139 BHITARWAR MP-03-004-049-001/1133
(BANWAR(P)) 		1703004049NRG24170820230145976 17/08/2023 SURAJ KUSHWAH 1703004049WL006943 SURAJ KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24170820230145981 17/08/2023 GOPAL SINGH 1703004049WL006943 GOPAL SINGH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GOPALSINGH CENTRAL BANK OF INDIA(607115)
141 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24170820230145998 17/08/2023 GEETA KUSHWAH 1703004049WL006943 GEETA KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
142 BHITARWAR MP-03-004-049-001/1187
(BANWAR(P)) 		1703004049NRG24170820230146002 17/08/2023 SADIK KHAN 1703004049WL006943 SADIK KHAN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 SADIKKHAN CENTRAL BANK OF INDIA(607115)
143 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24170820230146014 17/08/2023 CHATUR SINGH KUSHWAH 1703004049WL006943 CHATUR SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
144 BHITARWAR MP-03-004-049-001/845
(BANWAR(P)) 		1703004049NRG24170820230146032 17/08/2023 BHUP SINGH KUSHWAH 1703004049WL006943 BHUP SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 BHUPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHITARWAR MP-03-004-061-001/1202
(BHORI(P)) 		1703004061NRG24140820230143149 17/08/2023 kapil 1703004061WL006765 kapil 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 kapil CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-061-001/1204
(BHORI(P)) 		1703004061NRG24140820230143151 17/08/2023 ankit 1703004061WL006765 ankit 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ankit CENTRAL BANK OF INDIA(607115)
147 BHITARWAR MP-03-004-061-001/1215
(BHORI(P)) 		1703004061NRG24140820230143161 17/08/2023 MUKESH SAHU 1703004061WL006765 MUKESH SAHU 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MUKESHSAHU CENTRAL BANK OF INDIA(607115)
148 BHITARWAR MP-03-004-061-001/1216
(BHORI(P)) 		1703004061NRG24140820230143162 17/08/2023 DROPADI 1703004061WL006765 DROPADI 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DROPADI CENTRAL BANK OF INDIA(607115)
149 BHITARWAR MP-03-004-061-001/161-C
(BHORI(P)) 		1703004061NRG24140820230143180 17/08/2023 ARJUN SEN 1703004061WL006765 ARJUN SEN 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ARJUNSEN CENTRAL BANK OF INDIA(607115)
150 BHITARWAR MP-03-004-061-001/162-C
(BHORI(P)) 		1703004061NRG24140820230143181 17/08/2023 DAMINI GAUD 1703004061WL006765 DAMINI GAUD 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 DAMINIGAUD CENTRAL BANK OF INDIA(607115)
151 BHITARWAR MP-03-004-061-001/165-C
(BHORI(P)) 		1703004061NRG24140820230143184 17/08/2023 REKHA VISHWAKARMA 1703004061WL006765 REKHA VISHWAKARMA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 REKHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
152 BHITARWAR MP-03-004-061-001/166-C
(BHORI(P)) 		1703004061NRG24140820230143185 17/08/2023 MAHADEVI VISHWKARMA 1703004061WL006765 MAHADEVI VISHWKARMA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 MAHADEVIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHITARWAR MP-03-004-061-001/173-C
(BHORI(P)) 		1703004061NRG24140820230143192 17/08/2023 HARIOM LAKHERA 1703004061WL006765 HARIOM LAKHERA 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 HARIOMLAKHERA CENTRAL BANK OF INDIA(607115)
154 BHITARWAR MP-03-004-061-001/585
(BHORI(P)) 		1703004061NRG24140820230143220 17/08/2023 pappi bai 1703004061WL006765 pappi bai 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 pappibai FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-061-001/771
(BHORI(P)) 		1703004061NRG24140820230143221 17/08/2023 KRANTI BATHAM 1703004061WL006765 KRANTI BATHAM 00089 CBIN0281649 442 442 Processed 24/08/2023 713444724 KRANTIBATHAM FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-061-001/861
(BHORI(P)) 		1703004061NRG24140820230143225 17/08/2023 ravi kumar 1703004061WL006765 ravi kumar 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 ravikumar FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-061-001/911
(BHORI(P)) 		1703004061NRG24140820230143228 17/08/2023 vasudev sen 1703004061WL006765 vasudev sen 00089 CBIN0281649 1326 1326 Processed 24/08/2023 713444724 vasudevsen FINO PAYMENTS BANK LTD(608001)
SubTotal 188734 188734
158 BHITARWAR MP-03-004-019-001/908
(KHERWAYA(P)) 		1703004019NRG24130820230142094 17/08/2023 SAPNA JATAV 1703004019WL006718 SAPNA JATAV 00089 CBIN0282046 1326 1326 Processed 24/08/2023 713444724 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
159 BHITARWAR MP-03-004-043-002/333
(PIPARO(P)) 		1703004043NRG24140820230143007 17/08/2023 chatursingh 1703004043WL006761 chatursingh 00089 CBIN0282046 1326 1326 Processed 24/08/2023 713444724 chatursingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
160 BHITARWAR MP-03-004-045-001/309
(PURABANWAR(P)) 		1703004045NRG24130820230141678 17/08/2023 hemant singh rana 1703004045WL006683 hemant singh rana 00089 CBIN0282855 1326 1326 Processed 24/08/2023 713444724 hemantsinghrana AXIS BANK(607153)
161 BHITARWAR MP-03-004-045-001/310
(PURABANWAR(P)) 		1703004045NRG24130820230141679 17/08/2023 kuldeep singh 1703004045WL006683 kuldeep singh 00089 CBIN0282855 1326 1326 Processed 24/08/2023 713444724 kuldeepsingh CENTRAL BANK OF INDIA(607115)
162 BHITARWAR MP-03-004-061-001/217-C
(BHORI(P)) 		1703004061NRG24140820230143219 17/08/2023 manish sahu 1703004061WL006765 manish sahu 00089 CBIN0282855 1326 1326 Processed 24/08/2023 713444724 manishsahu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
163 BHITARWAR MP-03-004-003-002/357
(ADAMPUR(P)) 		1703004003NRG24160820230144111 17/08/2023 Bhagwati rawat 1703004003WL006809 Bhagwati rawat 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Bhagwatirawat CENTRAL BANK OF INDIA(607115)
164 BHITARWAR MP-03-004-037-001/1402
(DHOWAT(P)) 		1703004037NRG24170820230145942 17/08/2023 rohit 1703004037WL006942 rohit 00089 CBIN0284351 1105 1105 Processed 24/08/2023 713444724 rohit BANK OF BARODA(606985)
165 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24130820230141824 17/08/2023 Ramswaroop 1703004037WL006699 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Ramswaroop STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-037-003/1387
(DHOWAT(P)) 		1703004037NRG24130820230141823 17/08/2023 Ramswaroop 1703004037WL006699 Ramswaroop 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Ramswaroop CENTRAL BANK OF INDIA(607115)
167 BHITARWAR MP-03-004-037-003/1394
(DHOWAT(P)) 		1703004037NRG24170820230145973 17/08/2023 kaptan singh 1703004037WL006942 kaptan singh 00089 CBIN0284351 1105 1105 Processed 24/08/2023 713444724 kaptansingh CENTRAL BANK OF INDIA(607115)
168 BHITARWAR MP-03-004-037-003/1395
(DHOWAT(P)) 		1703004037NRG24170820230145974 17/08/2023 hasmukhi rawat 1703004037WL006942 hasmukhi rawat 00089 CBIN0284351 1105 1105 Processed 24/08/2023 713444724 hasmukhirawat CENTRAL BANK OF INDIA(607115)
169 BHITARWAR MP-03-004-050-001/509
(BANIYATOR(P)) 		1703004000NRG24160820230145044 17/08/2023 Shahajadi 1703004WL006867 Shahajadi 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Shahajadi CENTRAL BANK OF INDIA(607115)
170 BHITARWAR MP-03-004-054-001/1040
(BAJNA(P)) 		1703004054NRG24160820230145247 17/08/2023 MAHENDRA 1703004054WL006883 MAHENDRA 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 MAHENDRA FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-054-001/1188-C
(BAJNA(P)) 		1703004054NRG24160820230145202 17/08/2023 KAMLESH BAI 1703004054WL006879 KAMLESH BAI 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
172 BHITARWAR MP-03-004-054-001/324
(BAJNA(P)) 		1703004054NRG24160820230145275 17/08/2023 neelam 1703004054WL006887 neelam 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHITARWAR MP-03-004-054-001/421
(BAJNA(P)) 		1703004054NRG24160820230145276 17/08/2023 Mangal 1703004054WL006887 Mangal 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Mangal STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-054-001/421
(BAJNA(P)) 		1703004054NRG24160820230145277 17/08/2023 Mangal 1703004054WL006887 Mangal 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Mangal STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-054-001/723
(BAJNA(P)) 		1703004054NRG24160820230145279 17/08/2023 banti 1703004054WL006887 banti 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 banti FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-054-001/868
(BAJNA(P)) 		1703004054NRG24160820230145212 17/08/2023 Sonu 1703004054WL006880 Sonu 00089 CBIN0284351 1326 1326 Processed 24/08/2023 713444724 Sonu STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-067-001/514
(MOHANGARH(P)) 		1703004067NRG24160820230144574 17/08/2023 MAHADEVI 1703004067WL006846 MAHADEVI 00089 CBIN0284351 221 221 Processed 24/08/2023 713444724 MAHADEVI CENTRAL BANK OF INDIA(607115)
178 BHITARWAR MP-03-004-067-001/570
(MOHANGARH(P)) 		1703004067NRG24140820230142308 17/08/2023 Guddi Bai Kewat 1703004067WL006734 Guddi Bai Kewat 00089 CBIN0284351 221 221 Processed 24/08/2023 713444724 GuddiBaiKewat CENTRAL BANK OF INDIA(607115)
179 BHITARWAR MP-03-004-070-003/818
(RICHHARIKHURD(P)) 		1703004070NRG24150820230143859 17/08/2023 BHAVNA RAWAT 1703004070WL006793 BHAVNA RAWAT 00089 CBIN0284351 132 132 Processed 24/08/2023 713444724 BHAVNARAWAT CENTRAL BANK OF INDIA(607115)
180 BHITARWAR MP-03-004-070-003/820
(RICHHARIKHURD(P)) 		1703004070NRG24150820230143860 17/08/2023 YASHPAL RAWAT 1703004070WL006793 YASHPAL RAWAT 00089 CBIN0284351 110 110 Processed 24/08/2023 713444724 YASHPALRAWAT STATE BANK OF INDIA(508548)
SubTotal 18585 18585
181 BHITARWAR MP-03-004-019-001/829
(KHERWAYA(P)) 		1703004019NRG24130820230142072 17/08/2023 Kajal Rana 1703004019WL006715 Kajal Rana 00089 CBIN0285087 1326 1326 Processed 24/08/2023 713444724 KajalRana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 BHITARWAR MP-03-004-045-001/383
(PURABANWAR(P)) 		1703004045NRG24130820230141709 17/08/2023 kiran jat 1703004045WL006684 kiran jat 00354 PUNB0029100 1326 1326 Processed 24/08/2023 713444724 kiranjat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
183 BHITARWAR MP-03-004-054-001/1000-C
(BAJNA(P)) 		1703004054NRG24160820230145197 17/08/2023 Rekha Baghel 1703004054WL006879 Rekha Baghel 00354 PUNB0138900 1326 1326 Processed 24/08/2023 713444724 RekhaBaghel STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-054-001/1000-C
(BAJNA(P)) 		1703004054NRG24160820230145196 17/08/2023 Valli 1703004054WL006879 Valli 00354 PUNB0138900 1326 1326 Processed 24/08/2023 713444724 Valli FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-054-001/1188
(BAJNA(P)) 		1703004054NRG24160820230145198 17/08/2023 Rajesh Vishbkarma 1703004054WL006879 Rajesh Vishbkarma 00354 PUNB0138900 1326 1326 Processed 24/08/2023 713444724 RajeshVishbkarma PUNJAB NATIONAL BANK(508568)
186 BHITARWAR MP-03-004-054-001/554
(BAJNA(P)) 		1703004054NRG24160820230145131 17/08/2023 KADAM ADIBASI 1703004054WL006876 KADAM ADIBASI 00354 PUNB0138900 221 221 Processed 24/08/2023 713444724 KADAMADIBASI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
187 BHITARWAR MP-03-004-061-001/215-C
(BHORI(P)) 		1703004061NRG24140820230143217 17/08/2023 anil 1703004061WL006765 anil 00354 PUNB0654900 1326 1326 Processed 24/08/2023 713444724 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
188 BHITARWAR MP-03-004-049-001/1204
(BANWAR(P)) 		1703004049NRG24170820230146009 17/08/2023 HARENDRA SINGH JAT 1703004049WL006943 HARENDRA SINGH JAT 00354 PUNB0655000 1326 1326 Processed 24/08/2023 713444724 HARENDRASINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 BHITARWAR MP-03-004-061-001/1212
(BHORI(P)) 		1703004061NRG24140820230143160 17/08/2023 RAHUL RAJORIYA 1703004061WL006765 RAHUL RAJORIYA 00415 SBIN0001464 1326 1326 Processed 24/08/2023 713444724 RAHULRAJORIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 BHITARWAR MP-03-004-050-001/435
(BANIYATOR(P)) 		1703004000NRG24160820230145023 17/08/2023 ANJALI BATHAM 1703004WL006864 ANJALI BATHAM 00415 SBIN0002884 1326 1326 Processed 24/08/2023 713444724 ANJALIBATHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 BHITARWAR MP-03-004-061-001/192-C
(BHORI(P)) 		1703004061NRG24140820230143196 17/08/2023 RENU SAHU 1703004061WL006765 RENU SAHU 00415 SBIN0003774 1326 1326 Processed 24/08/2023 713444724 RENUSAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 BHITARWAR MP-03-004-037-002/1356
(DHOWAT(P)) 		1703004037NRG24170820230145958 17/08/2023 rajendra 1703004037WL006942 rajendra 00415 SBIN0004222 1105 1105 Processed 24/08/2023 713444724 rajendra STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-037-002/1373
(DHOWAT(P)) 		1703004037NRG24170820230145966 17/08/2023 prem bai 1703004037WL006942 prem bai 00415 SBIN0004222 1105 1105 Processed 24/08/2023 713444724 prembai STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-061-001/123-C
(BHORI(P)) 		1703004061NRG24140820230143166 17/08/2023 NAVAL KISHOR 1703004061WL006765 NAVAL KISHOR 00415 SBIN0004222 1326 1326 Processed 24/08/2023 713444724 NAVALKISHOR STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-061-001/124-C
(BHORI(P)) 		1703004061NRG24140820230143167 17/08/2023 BHARATI SAHU 1703004061WL006765 BHARATI SAHU 00415 SBIN0004222 1326 1326 Processed 24/08/2023 713444724 BHARATISAHU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
196 BHITARWAR MP-03-004-030-001/1037
(DUBAHATANKA(P)) 		1703004030NRG24100820230140464 17/08/2023 kumber 1703004030WL006583 kumber 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 kumber STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-030-001/1215-A
(DUBAHATANKA(P)) 		1703004030NRG24100820230140465 17/08/2023 chandrabhan 1703004030WL006583 chandrabhan 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 chandrabhan STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-030-001/1259-D
(DUBAHATANKA(P)) 		1703004030NRG24100820230140466 17/08/2023 pancham 1703004030WL006583 pancham 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 pancham STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-030-001/587
(DUBAHATANKA(P)) 		1703004030NRG24100820230140468 17/08/2023 RAMSIYA 1703004030WL006583 RAMSIYA 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 RAMSIYA FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-035-001/384
(DAULATPUR(P)) 		1703004035NRG24140820230142831 17/08/2023 KIDARSINGH 1703004035WL006754 KIDARSINGH 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 KIDARSINGH FINO PAYMENTS BANK LTD(608001)
201 BHITARWAR MP-03-004-035-001/396
(DAULATPUR(P)) 		1703004035NRG24140820230142834 17/08/2023 seela bai 1703004035WL006754 seela bai 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 seelabai FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24170820230145979 17/08/2023 ARJUN GIRI 1703004049WL006943 ARJUN GIRI 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 ARJUNGIRI STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG24170820230145997 17/08/2023 VIJAY MAJHI 1703004049WL006943 VIJAY MAJHI 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-049-001/1218
(BANWAR(P)) 		1703004049NRG24170820230146015 17/08/2023 AJAY 1703004049WL006943 AJAY 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 AJAY STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-049-001/949
(BANWAR(P)) 		1703004049NRG24170820230146036 17/08/2023 HEMANT SINGH 1703004049WL006943 HEMANT SINGH 00415 SBIN0006889 1326 1326 Processed 24/08/2023 713444724 HEMANTSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
206 BHITARWAR MP-03-004-003-001/165
(ADAMPUR(P)) 		1703004003NRG24160820230144112 17/08/2023 banti 1703004003WL006810 banti 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 banti STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-003-001/7
(ADAMPUR(P)) 		1703004003NRG24160820230144110 17/08/2023 Jamuna 1703004003WL006808 Jamuna 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Jamuna STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-037-001/552
(DHOWAT(P)) 		1703004037NRG24170820230145950 17/08/2023 pancho bai 1703004037WL006942 pancho bai 00415 SBIN0030151 1105 1105 Processed 24/08/2023 713444724 panchobai STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-037-003/1386
(DHOWAT(P)) 		1703004037NRG24170820230145970 17/08/2023 rinkesh bai kushwah 1703004037WL006942 rinkesh bai kushwah 00415 SBIN0030151 1105 1105 Processed 24/08/2023 713444724 rinkeshbaikushwah STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-037-003/1388
(DHOWAT(P)) 		1703004037NRG24130820230141825 17/08/2023 Ratiram 1703004037WL006699 Ratiram 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Ratiram STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-037-003/1396
(DHOWAT(P)) 		1703004037NRG24170820230145975 17/08/2023 pinki rawat 1703004037WL006942 pinki rawat 00415 SBIN0030151 1105 1105 Processed 24/08/2023 713444724 pinkirawat STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-050-001/14
(BANIYATOR(P)) 		1703004000NRG24160820230145026 17/08/2023 RINKU KUSHWAH 1703004WL006865 RINKU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RINKUKUSHWAH STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-050-001/147
(BANIYATOR(P)) 		1703004000NRG24160820230145027 17/08/2023 DINESH BATHAM 1703004WL006865 DINESH BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 DINESHBATHAM FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-050-001/15
(BANIYATOR(P)) 		1703004000NRG24160820230145031 17/08/2023 rafik 1703004WL006866 rafik 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 rafik FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-050-001/150
(BANIYATOR(P)) 		1703004000NRG24160820230145019 17/08/2023 LAKHAN 1703004WL006864 LAKHAN 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 LAKHAN STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-050-001/150
(BANIYATOR(P)) 		1703004000NRG24160820230145018 17/08/2023 LAKHAN 1703004WL006864 LAKHAN 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 LAKHAN STATE BANK OF INDIA(508548)
217 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24160820230145033 17/08/2023 RAJESHVARI BATHAM 1703004WL006866 RAJESHVARI BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RAJESHVARIBATHAM STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-050-001/162
(BANIYATOR(P)) 		1703004000NRG24160820230145032 17/08/2023 SHANKAR LAL BATHAM 1703004WL006866 SHANKAR LAL BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 SHANKARLALBATHAM STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-050-001/306
(BANIYATOR(P)) 		1703004000NRG24160820230145020 17/08/2023 RUBEENA BANO 1703004WL006864 RUBEENA BANO 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RUBEENABANO STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-050-001/359
(BANIYATOR(P)) 		1703004000NRG24160820230145039 17/08/2023 Pawan Kumar Parihar 1703004WL006867 Pawan Kumar Parihar 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 PawanKumarParihar STATE BANK OF INDIA(508548)
221 BHITARWAR MP-03-004-050-001/362
(BANIYATOR(P)) 		1703004000NRG24160820230145013 17/08/2023 RAMBAI 1703004WL006863 RAMBAI 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RAMBAI STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-050-001/367
(BANIYATOR(P)) 		1703004050NRG24120820230141676 17/08/2023 LALITA 1703004050WL006682 LALITA 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 LALITA CANARA BANK(508532)
223 BHITARWAR MP-03-004-050-001/376
(BANIYATOR(P)) 		1703004000NRG24160820230145034 17/08/2023 LAXMINARAYAN MANJHI 1703004WL006866 LAXMINARAYAN MANJHI 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 LAXMINARAYANMANJHI CANARA BANK(508532)
224 BHITARWAR MP-03-004-050-001/386
(BANIYATOR(P)) 		1703004000NRG24160820230145040 17/08/2023 KAVITA BATHAM 1703004WL006867 KAVITA BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 KAVITABATHAM STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-050-001/387
(BANIYATOR(P)) 		1703004050NRG24160820230145056 17/08/2023 NARENDRA SINGH 1703004050WL006871 NARENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 NARENDRASINGH STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-050-001/388
(BANIYATOR(P)) 		1703004050NRG24160820230145057 17/08/2023 DEEPAK OJHA 1703004050WL006871 DEEPAK OJHA 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 DEEPAKOJHA CANARA BANK(508532)
227 BHITARWAR MP-03-004-050-001/399
(BANIYATOR(P)) 		1703004000NRG24160820230145041 17/08/2023 HOTAM KUSHWAH 1703004WL006867 HOTAM KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-050-001/435
(BANIYATOR(P)) 		1703004000NRG24160820230145022 17/08/2023 MOTILAL MANJHI 1703004WL006864 MOTILAL MANJHI 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 MOTILALMANJHI STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-050-001/443
(BANIYATOR(P)) 		1703004000NRG24160820230145035 17/08/2023 RUBEENA BANO 1703004WL006866 RUBEENA BANO 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RUBEENABANO FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-050-001/447
(BANIYATOR(P)) 		1703004000NRG24160820230145015 17/08/2023 GUDDI MANJHI 1703004WL006863 GUDDI MANJHI 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 GUDDIMANJHI STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-050-001/475
(BANIYATOR(P)) 		1703004000NRG24160820230145017 17/08/2023 KALAVATI JATAV 1703004WL006863 KALAVATI JATAV 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 KALAVATIJATAV STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-050-001/480
(BANIYATOR(P)) 		1703004000NRG24160820230145025 17/08/2023 MALKHAN SINGH BATHAM 1703004WL006864 MALKHAN SINGH BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 MALKHANSINGHBATHAM STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-050-001/495
(BANIYATOR(P)) 		1703004000NRG24160820230145037 17/08/2023 SUNIL SHAH 1703004WL006866 SUNIL SHAH 00415 SBIN0030151 663 663 Processed 24/08/2023 713444724 SUNILSHAH STATE BANK OF INDIA(508548)
234 BHITARWAR MP-03-004-050-001/505
(BANIYATOR(P)) 		1703004000NRG24160820230145038 17/08/2023 LAKKHO BATHAM 1703004WL006866 LAKKHO BATHAM 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 LAKKHOBATHAM STATE BANK OF INDIA(508548)
235 BHITARWAR MP-03-004-050-001/62
(BANIYATOR(P)) 		1703004000NRG24160820230145045 17/08/2023 IKABAL SHAH 1703004WL006867 IKABAL SHAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 IKABALSHAH STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-050-002/115
(BANIYATOR(P)) 		1703004050NRG24160820230145059 17/08/2023 JAGATAR 1703004050WL006871 JAGATAR 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 JAGATAR STATE BANK OF INDIA(508548)
237 BHITARWAR MP-03-004-050-002/238
(BANIYATOR(P)) 		1703004050NRG24160820230145061 17/08/2023 DAYAKISHAN 1703004050WL006871 DAYAKISHAN 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 DAYAKISHAN STATE BANK OF INDIA(508548)
238 BHITARWAR MP-03-004-050-002/250
(BANIYATOR(P)) 		1703004050NRG24160820230145062 17/08/2023 MUKESH KUSHWAH 1703004050WL006871 MUKESH KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
239 BHITARWAR MP-03-004-050-002/252
(BANIYATOR(P)) 		1703004050NRG24160820230145063 17/08/2023 RAJU KUSHWAH 1703004050WL006871 RAJU KUSHWAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RAJUKUSHWAH STATE BANK OF INDIA(508548)
240 BHITARWAR MP-03-004-050-002/301
(BANIYATOR(P)) 		1703004050NRG24160820230145065 17/08/2023 Vijayprakash 1703004050WL006871 Vijayprakash 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Vijayprakash CENTRAL BANK OF INDIA(607115)
241 BHITARWAR MP-03-004-050-002/333
(BANIYATOR(P)) 		1703004050NRG24160820230145066 17/08/2023 RAMKISHN 1703004050WL006871 RAMKISHN 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RAMKISHN STATE BANK OF INDIA(508548)
242 BHITARWAR MP-03-004-050-002/393
(BANIYATOR(P)) 		1703004050NRG24160820230145067 17/08/2023 RAMESHWAR BAGHEL 1703004050WL006871 RAMESHWAR BAGHEL 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 RAMESHWARBAGHEL CENTRAL BANK OF INDIA(607115)
243 BHITARWAR MP-03-004-050-002/394
(BANIYATOR(P)) 		1703004050NRG24160820230145068 17/08/2023 TRALOK SINGH 1703004050WL006871 TRALOK SINGH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 TRALOKSINGH STATE BANK OF INDIA(508548)
244 BHITARWAR MP-03-004-050-002/398
(BANIYATOR(P)) 		1703004050NRG24160820230145069 17/08/2023 NARAYAN SAHU 1703004050WL006871 NARAYAN SAHU 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 NARAYANSAHU STATE BANK OF INDIA(508548)
245 BHITARWAR MP-03-004-050-002/400
(BANIYATOR(P)) 		1703004050NRG24160820230145070 17/08/2023 HARIOM SAIN 1703004050WL006871 HARIOM SAIN 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 HARIOMSAIN STATE BANK OF INDIA(508548)
246 BHITARWAR MP-03-004-050-002/416
(BANIYATOR(P)) 		1703004050NRG24160820230145074 17/08/2023 Sukhvendra Kushwah 1703004050WL006871 Sukhvendra Kushwah 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 SukhvendraKushwah STATE BANK OF INDIA(508548)
247 BHITARWAR MP-03-004-050-002/419
(BANIYATOR(P)) 		1703004050NRG24160820230145075 17/08/2023 GAJENDRA SINGH KUSHAWAH 1703004050WL006871 GAJENDRA SINGH KUSHAWAH 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 GAJENDRASINGHKUSHAWAH STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG24160820230145080 17/08/2023 GIRRAJ BAGHEL 1703004050WL006871 GIRRAJ BAGHEL 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
249 BHITARWAR MP-03-004-050-002/531
(BANIYATOR(P)) 		1703004050NRG24160820230145055 17/08/2023 jeetendra kushwaha 1703004050WL006870 jeetendra kushwaha 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 jeetendrakushwaha STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-050-002/532
(BANIYATOR(P)) 		1703004050NRG24160820230145085 17/08/2023 jeetu 1703004050WL006871 jeetu 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 jeetu STATE BANK OF INDIA(508548)
251 BHITARWAR MP-03-004-050-002/555
(BANIYATOR(P)) 		1703004050NRG24160820230145090 17/08/2023 Vinod 1703004050WL006871 Vinod 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Vinod FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-054-001/1000-B
(BAJNA(P)) 		1703004054NRG24160820230145283 17/08/2023 Jagannath Singh 1703004054WL006888 Jagannath Singh 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 JagannathSingh FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-054-001/1000-B
(BAJNA(P)) 		1703004054NRG24160820230145282 17/08/2023 Kamla Bai 1703004054WL006888 Kamla Bai 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 KamlaBai FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-054-001/1000-B
(BAJNA(P)) 		1703004054NRG24160820230145284 17/08/2023 Vinod 1703004054WL006888 Vinod 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Vinod INDUSIND BANK(607189)
255 BHITARWAR MP-03-004-054-001/1188
(BAJNA(P)) 		1703004054NRG24160820230145199 17/08/2023 Deepa Bai Goud 1703004054WL006879 Deepa Bai Goud 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 DeepaBaiGoud STATE BANK OF INDIA(508548)
256 BHITARWAR MP-03-004-054-001/1188-A
(BAJNA(P)) 		1703004054NRG24160820230145274 17/08/2023 SOBARAN ADIVASI 1703004054WL006887 SOBARAN ADIVASI 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 SOBARANADIVASI STATE BANK OF INDIA(508548)
257 BHITARWAR MP-03-004-054-001/1188-C
(BAJNA(P)) 		1703004054NRG24160820230145201 17/08/2023 Aashok Rawat 1703004054WL006879 Aashok Rawat 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 AashokRawat STATE BANK OF INDIA(508548)
258 BHITARWAR MP-03-004-054-001/420
(BAJNA(P)) 		1703004054NRG24160820230145249 17/08/2023 Mahendra 1703004054WL006883 Mahendra 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Mahendra STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-054-001/426
(BAJNA(P)) 		1703004054NRG24160820230145278 17/08/2023 Sugreve 1703004054WL006887 Sugreve 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Sugreve INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHITARWAR MP-03-004-054-001/429
(BAJNA(P)) 		1703004054NRG24160820230145251 17/08/2023 Kamlesh 1703004054WL006883 Kamlesh 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Kamlesh STATE BANK OF INDIA(508548)
261 BHITARWAR MP-03-004-054-001/429
(BAJNA(P)) 		1703004054NRG24160820230145250 17/08/2023 Ratiram 1703004054WL006883 Ratiram 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Ratiram STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-054-001/524
(BAJNA(P)) 		1703004054NRG24160820230145211 17/08/2023 Lakhan 1703004054WL006880 Lakhan 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Lakhan STATE BANK OF INDIA(508548)
263 BHITARWAR MP-03-004-054-001/537
(BAJNA(P)) 		1703004054NRG24160820230145252 17/08/2023 lotan 1703004054WL006883 lotan 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 lotan INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHITARWAR MP-03-004-054-001/877
(BAJNA(P)) 		1703004054NRG24160820230145281 17/08/2023 Haseena 1703004054WL006887 Haseena 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 Haseena INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHITARWAR MP-03-004-054-001/877
(BAJNA(P)) 		1703004054NRG24160820230145280 17/08/2023 Ranjeet 1703004054WL006887 Ranjeet 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
266 BHITARWAR MP-03-004-054-001/915
(BAJNA(P)) 		1703004054NRG24160820230145141 17/08/2023 Madan 1703004054WL006876 Madan 00415 SBIN0030151 221 221 Processed 24/08/2023 713444724 Madan FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-054-001/926
(BAJNA(P)) 		1703004054NRG24160820230145288 17/08/2023 Preeti 1703004054WL006888 Preeti 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
268 BHITARWAR MP-03-004-054-001/982
(BAJNA(P)) 		1703004054NRG24160820230145289 17/08/2023 bharat 1703004054WL006888 bharat 00415 SBIN0030151 1326 1326 Processed 24/08/2023 713444724 bharat FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-054-002/669
(BAJNA(P)) 		1703004054NRG24160820230145290 17/08/2023 PARMAL SINGH RAWAT 1703004054WL006888 PARMAL SINGH RAWAT 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 PARMALSINGHRAWAT STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-067-001/103
(MOHANGARH(P)) 		1703004067NRG24150820230143828 17/08/2023 Guddi 1703004067WL006792 Guddi 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 Guddi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
271 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24150820230143829 17/08/2023 JAGAT SINGH BATHAM 1703004067WL006792 JAGAT SINGH BATHAM 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-067-001/119
(MOHANGARH(P)) 		1703004067NRG24150820230143830 17/08/2023 JAGAT SINGH BATHAM 1703004067WL006792 JAGAT SINGH BATHAM 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 JAGATSINGHBATHAM STATE BANK OF INDIA(508548)
273 BHITARWAR MP-03-004-067-001/157
(MOHANGARH(P)) 		1703004067NRG24150820230143833 17/08/2023 MANGAL SINGH 1703004067WL006792 MANGAL SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24150820230143834 17/08/2023 JASMANT SINGH 1703004067WL006792 JASMANT SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 JASMANTSINGH STATE BANK OF INDIA(508548)
275 BHITARWAR MP-03-004-067-001/17
(MOHANGARH(P)) 		1703004067NRG24150820230143835 17/08/2023 JASMANT SINGH 1703004067WL006792 JASMANT SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 JASMANTSINGH STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-067-001/172
(MOHANGARH(P)) 		1703004067NRG24150820230143836 17/08/2023 JAGAT SINGH 1703004067WL006792 JAGAT SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 JAGATSINGH STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-067-001/222
(MOHANGARH(P)) 		1703004067NRG24150820230143840 17/08/2023 MOHAN SINGH 1703004067WL006792 MOHAN SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 MOHANSINGH STATE BANK OF INDIA(508548)
278 BHITARWAR MP-03-004-067-001/222
(MOHANGARH(P)) 		1703004067NRG24150820230143841 17/08/2023 MOHAN SINGH 1703004067WL006792 MOHAN SINGH 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 MOHANSINGH STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-067-001/245
(MOHANGARH(P)) 		1703004067NRG24150820230143845 17/08/2023 HARVILASH BATHAM 1703004067WL006792 HARVILASH BATHAM 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 HARVILASHBATHAM STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-067-001/425
(MOHANGARH(P)) 		1703004067NRG24150820230143855 17/08/2023 Hakim 1703004067WL006792 Hakim 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 Hakim STATE BANK OF INDIA(508548)
281 BHITARWAR MP-03-004-067-001/428
(MOHANGARH(P)) 		1703004067NRG24150820230143856 17/08/2023 Naval 1703004067WL006792 Naval 00415 SBIN0030151 884 884 Processed 24/08/2023 713444724 Naval STATE BANK OF INDIA(508548)
282 BHITARWAR MP-03-004-067-001/572
(MOHANGARH(P)) 		1703004067NRG24160820230144575 17/08/2023 MAHARAJ SINGH BATHAM 1703004067WL006846 MAHARAJ SINGH BATHAM 00415 SBIN0030151 221 221 Processed 24/08/2023 713444724 MAHARAJSINGHBATHAM STATE BANK OF INDIA(508548)
SubTotal 91936 91936
283 BHITARWAR MP-03-004-007-001/203
(ERAYA(P)) 		1703004007NRG24110820230140619 17/08/2023 PREMBABU 1703004007WL006603 PREMBABU 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 PREMBABU PUNJAB NATIONAL BANK(508568)
284 BHITARWAR MP-03-004-007-001/36
(ERAYA(P)) 		1703004007NRG24110820230140621 17/08/2023 bhagwati 1703004007WL006603 bhagwati 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 bhagwati STATE BANK OF INDIA(508548)
285 BHITARWAR MP-03-004-007-001/36
(ERAYA(P)) 		1703004007NRG24110820230140620 17/08/2023 rakesh 1703004007WL006603 rakesh 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 rakesh STATE BANK OF INDIA(508548)
286 BHITARWAR MP-03-004-007-001/541
(ERAYA(P)) 		1703004007NRG24110820230140622 17/08/2023 brijmohan 1703004007WL006603 brijmohan 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 brijmohan STATE BANK OF INDIA(508548)
287 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG24110820230140623 17/08/2023 pratap 1703004007WL006603 pratap 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 pratap NARMADA JHABUA GRAMIN BANK(508515)
288 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG24110820230140624 17/08/2023 suman 1703004007WL006603 suman 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 suman STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG24110820230140625 17/08/2023 rajesh chauhan 1703004007WL006603 rajesh chauhan 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 rajeshchauhan STATE BANK OF INDIA(508548)
290 BHITARWAR MP-03-004-007-001/546
(ERAYA(P)) 		1703004007NRG24110820230140626 17/08/2023 rakesh 1703004007WL006603 rakesh 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 rakesh STATE BANK OF INDIA(508548)
291 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG24110820230140627 17/08/2023 ashok 1703004007WL006603 ashok 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 ashok STATE BANK OF INDIA(508548)
292 BHITARWAR MP-03-004-009-001/14
(KACHHAUA(P)) 		1703004009NRG24170820230145837 17/08/2023 vidhya 1703004009WL006929 vidhya 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 vidhya STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-009-001/434
(KACHHAUA(P)) 		1703004009NRG24170820230145862 17/08/2023 MAHESH 1703004009WL006931 MAHESH 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 MAHESH STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-009-001/532
(KACHHAUA(P)) 		1703004009NRG24170820230145838 17/08/2023 kaptan 1703004009WL006929 kaptan 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 kaptan STATE BANK OF INDIA(508548)
295 BHITARWAR MP-03-004-009-001/88
(KACHHAUA(P)) 		1703004009NRG24170820230145863 17/08/2023 juli 1703004009WL006931 juli 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 juli STATE BANK OF INDIA(508548)
296 BHITARWAR MP-03-004-009-001/88
(KACHHAUA(P)) 		1703004009NRG24170820230145864 17/08/2023 sanju 1703004009WL006931 sanju 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 sanju STATE BANK OF INDIA(508548)
297 BHITARWAR MP-03-004-019-001/387
(KHERWAYA(P)) 		1703004019NRG24130820230142082 17/08/2023 mohanlal 1703004019WL006716 mohanlal 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 mohanlal CENTRAL BANK OF INDIA(607115)
298 BHITARWAR MP-03-004-019-001/640
(KHERWAYA(P)) 		1703004019NRG24130820230142088 17/08/2023 rambabu 1703004019WL006717 rambabu 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 rambabu FINO PAYMENTS BANK LTD(608001)
299 BHITARWAR MP-03-004-019-001/731
(KHERWAYA(P)) 		1703004019NRG24130820230142083 17/08/2023 Basanti 1703004019WL006716 Basanti 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 Basanti STATE BANK OF INDIA(508548)
300 BHITARWAR MP-03-004-019-001/771
(KHERWAYA(P)) 		1703004019NRG24130820230142085 17/08/2023 Sunita Bai 1703004019WL006716 Sunita Bai 00415 SBIN0030169 1326 1326 Processed 24/08/2023 713444724 SunitaBai STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-048-005/607
(BADERABHARAS(P)) 		1703004048NRG24170820230145497 17/08/2023 sunil 1703004048WL006904 sunil 00415 SBIN0030169 1105 1105 Processed 24/08/2023 713444724 sunil STATE BANK OF INDIA(508548)
SubTotal 24973 24973
302 BHITARWAR MP-03-004-037-001/1345
(DHOWAT(P)) 		1703004037NRG24170820230145938 17/08/2023 ramratan 1703004037WL006942 ramratan 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 ramratan STATE BANK OF INDIA(508548)
303 BHITARWAR MP-03-004-037-001/1346
(DHOWAT(P)) 		1703004037NRG24170820230145939 17/08/2023 rajesh 1703004037WL006942 rajesh 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 BHITARWAR MP-03-004-037-002/1367
(DHOWAT(P)) 		1703004037NRG24170820230145962 17/08/2023 kiran 1703004037WL006942 kiran 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 kiran STATE BANK OF INDIA(508548)
305 BHITARWAR MP-03-004-037-002/1370
(DHOWAT(P)) 		1703004037NRG24170820230145963 17/08/2023 niranjan 1703004037WL006942 niranjan 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 niranjan CENTRAL BANK OF INDIA(607115)
306 BHITARWAR MP-03-004-037-002/1371
(DHOWAT(P)) 		1703004037NRG24170820230145964 17/08/2023 ramkali 1703004037WL006942 ramkali 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 ramkali UCO BANK(607066)
307 BHITARWAR MP-03-004-037-002/1372
(DHOWAT(P)) 		1703004037NRG24170820230145965 17/08/2023 mulayam 1703004037WL006942 mulayam 00462 UCBA0000038 1105 1105 Processed 24/08/2023 713444724 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
308 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG24170820230145955 17/08/2023 Saroj 1703004037WL006942 Saroj 00468 UBIN0577260 1105 1105 Processed 24/08/2023 713444724 Saroj STATE BANK OF INDIA(508548)
309 BHITARWAR MP-03-004-037-002/474
(DHOWAT(P)) 		1703004037NRG24170820230145969 17/08/2023 baijanti 1703004037WL006942 baijanti 00468 UBIN0577260 1105 1105 Processed 24/08/2023 713444724 baijanti BANK OF BARODA(606985)
SubTotal 2210 2210
310 BHITARWAR MP-03-004-019-001/589
(KHERWAYA(P)) 		1703004019NRG24130820230142087 17/08/2023 DINESH 1703004019WL006717 DINESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 DINESH FINO PAYMENTS BANK LTD(608001)
311 BHITARWAR MP-03-004-019-001/669
(KHERWAYA(P)) 		1703004019NRG24130820230142089 17/08/2023 Anand 1703004019WL006717 Anand 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Anand FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-019-001/712
(KHERWAYA(P)) 		1703004019NRG24130820230142090 17/08/2023 KESAR BAI 1703004019WL006717 KESAR BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KESARBAI STATE BANK OF INDIA(508548)
313 BHITARWAR MP-03-004-019-001/761
(KHERWAYA(P)) 		1703004019NRG24130820230142067 17/08/2023 Ravi Kushwah 1703004019WL006714 Ravi Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RaviKushwah FINO PAYMENTS BANK LTD(608001)
314 BHITARWAR MP-03-004-019-001/763
(KHERWAYA(P)) 		1703004019NRG24130820230142068 17/08/2023 Sanje Kushwah 1703004019WL006714 Sanje Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SanjeKushwah FINO PAYMENTS BANK LTD(608001)
315 BHITARWAR MP-03-004-019-001/764
(KHERWAYA(P)) 		1703004019NRG24130820230142069 17/08/2023 Dharmendra Singh Goud 1703004019WL006714 Dharmendra Singh Goud 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 DharmendraSinghGoud FINO PAYMENTS BANK LTD(608001)
316 BHITARWAR MP-03-004-019-001/766
(KHERWAYA(P)) 		1703004019NRG24130820230142070 17/08/2023 Bhart sen 1703004019WL006714 Bhart sen 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Bhartsen FINO PAYMENTS BANK LTD(608001)
317 BHITARWAR MP-03-004-019-001/828
(KHERWAYA(P)) 		1703004019NRG24130820230142071 17/08/2023 Vishnu Sen 1703004019WL006714 Vishnu Sen 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 VishnuSen FINO PAYMENTS BANK LTD(608001)
318 BHITARWAR MP-03-004-019-001/830
(KHERWAYA(P)) 		1703004019NRG24130820230142073 17/08/2023 Jagroop Singh 1703004019WL006715 Jagroop Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 JagroopSingh FINO PAYMENTS BANK LTD(608001)
319 BHITARWAR MP-03-004-019-001/831
(KHERWAYA(P)) 		1703004019NRG24130820230142074 17/08/2023 Billu 1703004019WL006715 Billu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Billu FINO PAYMENTS BANK LTD(608001)
320 BHITARWAR MP-03-004-019-001/832
(KHERWAYA(P)) 		1703004019NRG24130820230142075 17/08/2023 Parwati Batham 1703004019WL006715 Parwati Batham 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ParwatiBatham FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-019-001/834
(KHERWAYA(P)) 		1703004019NRG24130820230142076 17/08/2023 Pramod Baghel 1703004019WL006715 Pramod Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 PramodBaghel FINO PAYMENTS BANK LTD(608001)
322 BHITARWAR MP-03-004-019-001/835
(KHERWAYA(P)) 		1703004019NRG24130820230142077 17/08/2023 Jeetendra Singh 1703004019WL006715 Jeetendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 JeetendraSingh STATE BANK OF INDIA(508548)
323 BHITARWAR MP-03-004-019-001/839
(KHERWAYA(P)) 		1703004019NRG24130820230142078 17/08/2023 Manoj Kumar 1703004019WL006715 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ManojKumar CENTRAL BANK OF INDIA(607115)
324 BHITARWAR MP-03-004-019-001/840
(KHERWAYA(P)) 		1703004019NRG24130820230142079 17/08/2023 Rajani Devi 1703004019WL006715 Rajani Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RajaniDevi FINO PAYMENTS BANK LTD(608001)
325 BHITARWAR MP-03-004-019-001/842
(KHERWAYA(P)) 		1703004019NRG24130820230142080 17/08/2023 Nisha 1703004019WL006715 Nisha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Nisha STATE BANK OF INDIA(508548)
326 BHITARWAR MP-03-004-019-001/845
(KHERWAYA(P)) 		1703004019NRG24130820230142081 17/08/2023 Kalicharan Batham 1703004019WL006715 Kalicharan Batham 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KalicharanBatham FINO PAYMENTS BANK LTD(608001)
327 BHITARWAR MP-03-004-035-001/148
(DAULATPUR(P)) 		1703004035NRG24140820230142801 17/08/2023 kamlesh 1703004035WL006754 kamlesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 kamlesh CENTRAL BANK OF INDIA(607115)
328 BHITARWAR MP-03-004-035-001/210
(DAULATPUR(P)) 		1703004035NRG24140820230142804 17/08/2023 Purusttom 1703004035WL006754 Purusttom 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Purusttom FINO PAYMENTS BANK LTD(608001)
329 BHITARWAR MP-03-004-035-001/274
(DAULATPUR(P)) 		1703004035NRG24140820230142807 17/08/2023 KEDAR SINGH 1703004035WL006754 KEDAR SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-035-001/302
(DAULATPUR(P)) 		1703004035NRG24140820230142818 17/08/2023 LATIF KHAN 1703004035WL006754 LATIF KHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 LATIFKHAN FINO PAYMENTS BANK LTD(608001)
331 BHITARWAR MP-03-004-035-001/302
(DAULATPUR(P)) 		1703004035NRG24140820230142817 17/08/2023 LATIF KHAN 1703004035WL006754 LATIF KHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 LATIFKHAN FINO PAYMENTS BANK LTD(608001)
332 BHITARWAR MP-03-004-035-001/336
(DAULATPUR(P)) 		1703004035NRG24140820230142823 17/08/2023 BIRAJMOHAN 1703004035WL006754 BIRAJMOHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 BIRAJMOHAN FINO PAYMENTS BANK LTD(608001)
333 BHITARWAR MP-03-004-035-001/361
(DAULATPUR(P)) 		1703004035NRG24140820230142825 17/08/2023 BHEEKAM SINGH 1703004035WL006754 BHEEKAM SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 BHEEKAMSINGH FINO PAYMENTS BANK LTD(608001)
334 BHITARWAR MP-03-004-035-001/367
(DAULATPUR(P)) 		1703004035NRG24140820230142828 17/08/2023 GHANSYAM SINGH 1703004035WL006754 GHANSYAM SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 GHANSYAMSINGH FINO PAYMENTS BANK LTD(608001)
335 BHITARWAR MP-03-004-035-001/374
(DAULATPUR(P)) 		1703004035NRG24140820230142829 17/08/2023 mathura bai 1703004035WL006754 mathura bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 mathurabai FINO PAYMENTS BANK LTD(608001)
336 BHITARWAR MP-03-004-035-001/378
(DAULATPUR(P)) 		1703004035NRG24140820230142830 17/08/2023 PARMAL SINGH 1703004035WL006754 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
337 BHITARWAR MP-03-004-035-001/41
(DAULATPUR(P)) 		1703004035NRG24140820230142837 17/08/2023 jor khan 1703004035WL006754 jor khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 jorkhan CENTRAL BANK OF INDIA(607115)
338 BHITARWAR MP-03-004-035-001/41
(DAULATPUR(P)) 		1703004035NRG24140820230142836 17/08/2023 jor khan 1703004035WL006754 jor khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 jorkhan CENTRAL BANK OF INDIA(607115)
339 BHITARWAR MP-03-004-035-001/456
(DAULATPUR(P)) 		1703004035NRG24140820230142845 17/08/2023 ANUJ TOMAR 1703004035WL006754 ANUJ TOMAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ANUJTOMAR FINO PAYMENTS BANK LTD(608001)
340 BHITARWAR MP-03-004-035-001/475
(DAULATPUR(P)) 		1703004035NRG24140820230142850 17/08/2023 KAMAL SINGH KEVAT 1703004035WL006754 KAMAL SINGH KEVAT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KAMALSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
341 BHITARWAR MP-03-004-035-001/475
(DAULATPUR(P)) 		1703004035NRG24140820230142851 17/08/2023 SAGUN 1703004035WL006754 SAGUN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SAGUN FINO PAYMENTS BANK LTD(608001)
342 BHITARWAR MP-03-004-035-001/495
(DAULATPUR(P)) 		1703004035NRG24140820230142870 17/08/2023 SUNIL kevat 1703004035WL006754 SUNIL kevat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SUNILkevat CENTRAL BANK OF INDIA(607115)
343 BHITARWAR MP-03-004-035-001/541
(DAULATPUR(P)) 		1703004035NRG24140820230142886 17/08/2023 CHEDILAL 1703004035WL006754 CHEDILAL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 CHEDILAL FINO PAYMENTS BANK LTD(608001)
344 BHITARWAR MP-03-004-035-001/576
(DAULATPUR(P)) 		1703004035NRG24140820230142905 17/08/2023 harimohan singh 1703004035WL006754 harimohan singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 harimohansingh FINO PAYMENTS BANK LTD(608001)
345 BHITARWAR MP-03-004-035-001/578
(DAULATPUR(P)) 		1703004035NRG24140820230142907 17/08/2023 raju jatav 1703004035WL006754 raju jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 rajujatav FINO PAYMENTS BANK LTD(608001)
346 BHITARWAR MP-03-004-035-001/578
(DAULATPUR(P)) 		1703004035NRG24140820230142906 17/08/2023 raju jatav 1703004035WL006754 raju jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 rajujatav FINO PAYMENTS BANK LTD(608001)
347 BHITARWAR MP-03-004-035-001/579
(DAULATPUR(P)) 		1703004035NRG24140820230142908 17/08/2023 eeda khan 1703004035WL006754 eeda khan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 eedakhan FINO PAYMENTS BANK LTD(608001)
348 BHITARWAR MP-03-004-035-001/579
(DAULATPUR(P)) 		1703004035NRG24140820230142909 17/08/2023 jilekha bano 1703004035WL006754 jilekha bano 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 jilekhabano FINO PAYMENTS BANK LTD(608001)
349 BHITARWAR MP-03-004-035-001/675
(DAULATPUR(P)) 		1703004035NRG24140820230142919 17/08/2023 mohan singh kewat 1703004035WL006754 mohan singh kewat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 mohansinghkewat CENTRAL BANK OF INDIA(607115)
350 BHITARWAR MP-03-004-035-001/675
(DAULATPUR(P)) 		1703004035NRG24140820230142918 17/08/2023 mohan singh kewat 1703004035WL006754 mohan singh kewat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 mohansinghkewat FINO PAYMENTS BANK LTD(608001)
351 BHITARWAR MP-03-004-035-001/679
(DAULATPUR(P)) 		1703004035NRG24110820230140987 17/08/2023 UDAYRAJ PRAJAPATI 1703004035WL006633 UDAYRAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 UDAYRAJPRAJAPATI CENTRAL BANK OF INDIA(607115)
352 BHITARWAR MP-03-004-035-001/679
(DAULATPUR(P)) 		1703004035NRG24110820230140986 17/08/2023 UDAYRAJ PRAJAPATI 1703004035WL006633 UDAYRAJ PRAJAPATI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 UDAYRAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
353 BHITARWAR MP-03-004-035-001/685
(DAULATPUR(P)) 		1703004035NRG24110820230140993 17/08/2023 HAABIB KHAN 1703004035WL006633 HAABIB KHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 HAABIBKHAN FINO PAYMENTS BANK LTD(608001)
354 BHITARWAR MP-03-004-035-001/688
(DAULATPUR(P)) 		1703004035NRG24110820230140998 17/08/2023 RAMESH PARIHAR 1703004035WL006633 RAMESH PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RAMESHPARIHAR FINO PAYMENTS BANK LTD(608001)
355 BHITARWAR MP-03-004-035-001/689
(DAULATPUR(P)) 		1703004035NRG24110820230140999 17/08/2023 MALTI 1703004035WL006633 MALTI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 MALTI FINO PAYMENTS BANK LTD(608001)
356 BHITARWAR MP-03-004-035-001/696
(DAULATPUR(P)) 		1703004035NRG24110820230141004 17/08/2023 LAXMAN SINGH TOMAT 1703004035WL006633 LAXMAN SINGH TOMAT 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 LAXMANSINGHTOMAT FINO PAYMENTS BANK LTD(608001)
357 BHITARWAR MP-03-004-035-001/722
(DAULATPUR(P)) 		1703004035NRG24110820230141011 17/08/2023 Sunil Kushwah 1703004035WL006633 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SunilKushwah FINO PAYMENTS BANK LTD(608001)
358 BHITARWAR MP-03-004-035-001/724
(DAULATPUR(P)) 		1703004035NRG24110820230141012 17/08/2023 raju 1703004035WL006633 raju 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 raju FINO PAYMENTS BANK LTD(608001)
359 BHITARWAR MP-03-004-035-001/726
(DAULATPUR(P)) 		1703004035NRG24110820230141013 17/08/2023 atar singh 1703004035WL006633 atar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 atarsingh FINO PAYMENTS BANK LTD(608001)
360 BHITARWAR MP-03-004-035-001/727
(DAULATPUR(P)) 		1703004035NRG24110820230141016 17/08/2023 SUKHDEV 1703004035WL006633 SUKHDEV 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SUKHDEV FINO PAYMENTS BANK LTD(608001)
361 BHITARWAR MP-03-004-035-001/727
(DAULATPUR(P)) 		1703004035NRG24110820230141015 17/08/2023 SUKHDEV 1703004035WL006633 SUKHDEV 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SUKHDEV FINO PAYMENTS BANK LTD(608001)
362 BHITARWAR MP-03-004-035-001/727
(DAULATPUR(P)) 		1703004035NRG24110820230141014 17/08/2023 SUKHDEV 1703004035WL006633 SUKHDEV 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SUKHDEV FINO PAYMENTS BANK LTD(608001)
363 BHITARWAR MP-03-004-035-001/728
(DAULATPUR(P)) 		1703004035NRG24110820230141017 17/08/2023 RASOOL KHAN 1703004035WL006633 RASOOL KHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RASOOLKHAN FINO PAYMENTS BANK LTD(608001)
364 BHITARWAR MP-03-004-035-001/729
(DAULATPUR(P)) 		1703004035NRG24110820230141019 17/08/2023 RANI KUSHWAH 1703004035WL006633 RANI KUSHWAH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
365 BHITARWAR MP-03-004-035-001/731
(DAULATPUR(P)) 		1703004035NRG24110820230141020 17/08/2023 rahul 1703004035WL006633 rahul 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 rahul FINO PAYMENTS BANK LTD(608001)
366 BHITARWAR MP-03-004-035-001/732
(DAULATPUR(P)) 		1703004035NRG24110820230141021 17/08/2023 ravi 1703004035WL006633 ravi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ravi FINO PAYMENTS BANK LTD(608001)
367 BHITARWAR MP-03-004-035-001/733
(DAULATPUR(P)) 		1703004035NRG24110820230141023 17/08/2023 SONU BATHAM 1703004035WL006633 SONU BATHAM 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SONUBATHAM FINO PAYMENTS BANK LTD(608001)
368 BHITARWAR MP-03-004-035-001/733
(DAULATPUR(P)) 		1703004035NRG24110820230141022 17/08/2023 SONU BATHAM 1703004035WL006633 SONU BATHAM 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SONUBATHAM FINO PAYMENTS BANK LTD(608001)
369 BHITARWAR MP-03-004-035-001/734
(DAULATPUR(P)) 		1703004035NRG24110820230141024 17/08/2023 ranveer 1703004035WL006633 ranveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ranveer FINO PAYMENTS BANK LTD(608001)
370 BHITARWAR MP-03-004-035-001/735
(DAULATPUR(P)) 		1703004035NRG24140820230142782 17/08/2023 KULVVINDRA SINGH 1703004035WL006753 KULVVINDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KULVVINDRASINGH FINO PAYMENTS BANK LTD(608001)
371 BHITARWAR MP-03-004-035-001/737
(DAULATPUR(P)) 		1703004035NRG24140820230142783 17/08/2023 LAKHAN PARIHAR 1703004035WL006753 LAKHAN PARIHAR 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 LAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
372 BHITARWAR MP-03-004-035-001/738
(DAULATPUR(P)) 		1703004035NRG24140820230142784 17/08/2023 DHARMVEER ADIWASHI 1703004035WL006753 DHARMVEER ADIWASHI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 DHARMVEERADIWASHI FINO PAYMENTS BANK LTD(608001)
373 BHITARWAR MP-03-004-035-001/739
(DAULATPUR(P)) 		1703004035NRG24140820230142785 17/08/2023 KARMVEER 1703004035WL006753 KARMVEER 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 KARMVEER FINO PAYMENTS BANK LTD(608001)
374 BHITARWAR MP-03-004-035-001/97
(DAULATPUR(P)) 		1703004035NRG24140820230142788 17/08/2023 Nagpal 1703004035WL006753 Nagpal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Nagpal FINO PAYMENTS BANK LTD(608001)
375 BHITARWAR MP-03-004-035-002/12
(DAULATPUR(P)) 		1703004035NRG24140820230142789 17/08/2023 BHAIYA LAL 1703004035WL006753 BHAIYA LAL 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
376 BHITARWAR MP-03-004-035-002/510
(DAULATPUR(P)) 		1703004035NRG24140820230142794 17/08/2023 RAKESH 1703004035WL006753 RAKESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RAKESH FINO PAYMENTS BANK LTD(608001)
377 BHITARWAR MP-03-004-035-002/510
(DAULATPUR(P)) 		1703004035NRG24140820230142795 17/08/2023 RAKESH 1703004035WL006753 RAKESH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 RAKESH FINO PAYMENTS BANK LTD(608001)
378 BHITARWAR MP-03-004-045-001/311
(PURABANWAR(P)) 		1703004045NRG24130820230141681 17/08/2023 gudiya 1703004045WL006684 gudiya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 gudiya FINO PAYMENTS BANK LTD(608001)
379 BHITARWAR MP-03-004-045-001/313
(PURABANWAR(P)) 		1703004045NRG24130820230141683 17/08/2023 deepak parihar 1703004045WL006684 deepak parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 deepakparihar FINO PAYMENTS BANK LTD(608001)
380 BHITARWAR MP-03-004-045-001/321
(PURABANWAR(P)) 		1703004045NRG24130820230141686 17/08/2023 premsingh 1703004045WL006684 premsingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 premsingh FINO PAYMENTS BANK LTD(608001)
381 BHITARWAR MP-03-004-045-001/329
(PURABANWAR(P)) 		1703004045NRG24130820230141688 17/08/2023 Satish 1703004045WL006684 Satish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Satish FINO PAYMENTS BANK LTD(608001)
382 BHITARWAR MP-03-004-045-001/331
(PURABANWAR(P)) 		1703004045NRG24130820230141689 17/08/2023 suman 1703004045WL006684 suman 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 suman FINO PAYMENTS BANK LTD(608001)
383 BHITARWAR MP-03-004-045-001/333
(PURABANWAR(P)) 		1703004045NRG24130820230141690 17/08/2023 arvendra singh 1703004045WL006684 arvendra singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 arvendrasingh FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-045-001/336
(PURABANWAR(P)) 		1703004045NRG24130820230141691 17/08/2023 atendra 1703004045WL006684 atendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 atendra FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-045-001/360
(PURABANWAR(P)) 		1703004045NRG24130820230141696 17/08/2023 kedar singh sahu 1703004045WL006684 kedar singh sahu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 kedarsinghsahu FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-045-001/363
(PURABANWAR(P)) 		1703004045NRG24130820230141697 17/08/2023 Mohan 1703004045WL006684 Mohan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Mohan FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-045-001/364
(PURABANWAR(P)) 		1703004045NRG24130820230141698 17/08/2023 ramkatori 1703004045WL006684 ramkatori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ramkatori FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-045-001/365
(PURABANWAR(P)) 		1703004045NRG24130820230141699 17/08/2023 pramod goud 1703004045WL006684 pramod goud 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 pramodgoud FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-045-001/366
(PURABANWAR(P)) 		1703004045NRG24130820230141700 17/08/2023 mukesh 1703004045WL006684 mukesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 mukesh FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-045-001/374
(PURABANWAR(P)) 		1703004045NRG24130820230141701 17/08/2023 dharvendra 1703004045WL006684 dharvendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 dharvendra FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-045-001/376
(PURABANWAR(P)) 		1703004045NRG24130820230141702 17/08/2023 jagmansingh rajput 1703004045WL006684 jagmansingh rajput 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 jagmansinghrajput FINO PAYMENTS BANK LTD(608001)
392 BHITARWAR MP-03-004-045-001/377
(PURABANWAR(P)) 		1703004045NRG24130820230141703 17/08/2023 kamtaprsad 1703004045WL006684 kamtaprsad 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 kamtaprsad FINO PAYMENTS BANK LTD(608001)
393 BHITARWAR MP-03-004-045-001/378
(PURABANWAR(P)) 		1703004045NRG24130820230141704 17/08/2023 bebi devi 1703004045WL006684 bebi devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 bebidevi FINO PAYMENTS BANK LTD(608001)
394 BHITARWAR MP-03-004-045-001/379
(PURABANWAR(P)) 		1703004045NRG24130820230141705 17/08/2023 sandeep 1703004045WL006684 sandeep 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 sandeep FINO PAYMENTS BANK LTD(608001)
395 BHITARWAR MP-03-004-045-001/380
(PURABANWAR(P)) 		1703004045NRG24130820230141706 17/08/2023 arvind 1703004045WL006684 arvind 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 arvind FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-045-001/381
(PURABANWAR(P)) 		1703004045NRG24130820230141707 17/08/2023 devendra 1703004045WL006684 devendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 devendra FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-045-001/382
(PURABANWAR(P)) 		1703004045NRG24130820230141708 17/08/2023 mukesh 1703004045WL006684 mukesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 mukesh FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-045-001/384
(PURABANWAR(P)) 		1703004045NRG24130820230141710 17/08/2023 arun 1703004045WL006684 arun 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 arun FINO PAYMENTS BANK LTD(608001)
399 BHITARWAR MP-03-004-045-001/385
(PURABANWAR(P)) 		1703004045NRG24130820230141711 17/08/2023 vikash 1703004045WL006684 vikash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 vikash FINO PAYMENTS BANK LTD(608001)
400 BHITARWAR MP-03-004-045-001/386
(PURABANWAR(P)) 		1703004045NRG24130820230141712 17/08/2023 vijay 1703004045WL006684 vijay 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 vijay FINO PAYMENTS BANK LTD(608001)
401 BHITARWAR MP-03-004-045-001/387
(PURABANWAR(P)) 		1703004045NRG24130820230141713 17/08/2023 saurav 1703004045WL006684 saurav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 saurav FINO PAYMENTS BANK LTD(608001)
402 BHITARWAR MP-03-004-045-001/390
(PURABANWAR(P)) 		1703004045NRG24130820230141714 17/08/2023 rahul 1703004045WL006684 rahul 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 rahul FINO PAYMENTS BANK LTD(608001)
403 BHITARWAR MP-03-004-045-001/393
(PURABANWAR(P)) 		1703004045NRG24130820230141715 17/08/2023 seema 1703004045WL006684 seema 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 seema FINO PAYMENTS BANK LTD(608001)
404 BHITARWAR MP-03-004-045-001/394
(PURABANWAR(P)) 		1703004045NRG24130820230141716 17/08/2023 banwari 1703004045WL006684 banwari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 banwari FINO PAYMENTS BANK LTD(608001)
405 BHITARWAR MP-03-004-045-001/395
(PURABANWAR(P)) 		1703004045NRG24130820230141717 17/08/2023 manisha 1703004045WL006684 manisha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 manisha FINO PAYMENTS BANK LTD(608001)
406 BHITARWAR MP-03-004-045-001/396
(PURABANWAR(P)) 		1703004045NRG24130820230141718 17/08/2023 rakesh 1703004045WL006684 rakesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 rakesh FINO PAYMENTS BANK LTD(608001)
407 BHITARWAR MP-03-004-045-001/397
(PURABANWAR(P)) 		1703004045NRG24130820230141719 17/08/2023 karan 1703004045WL006684 karan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 karan FINO PAYMENTS BANK LTD(608001)
408 BHITARWAR MP-03-004-045-001/398
(PURABANWAR(P)) 		1703004045NRG24130820230141720 17/08/2023 munni 1703004045WL006684 munni 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 munni FINO PAYMENTS BANK LTD(608001)
409 BHITARWAR MP-03-004-045-001/399
(PURABANWAR(P)) 		1703004045NRG24130820230141721 17/08/2023 lokendra 1703004045WL006684 lokendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 lokendra FINO PAYMENTS BANK LTD(608001)
410 BHITARWAR MP-03-004-045-001/400
(PURABANWAR(P)) 		1703004045NRG24130820230141722 17/08/2023 hariprabha 1703004045WL006684 hariprabha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 hariprabha FINO PAYMENTS BANK LTD(608001)
411 BHITARWAR MP-03-004-045-001/401
(PURABANWAR(P)) 		1703004045NRG24130820230141723 17/08/2023 bhoori devi 1703004045WL006684 bhoori devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 bhooridevi FINO PAYMENTS BANK LTD(608001)
412 BHITARWAR MP-03-004-045-001/402
(PURABANWAR(P)) 		1703004045NRG24130820230141724 17/08/2023 sanjay parihar 1703004045WL006684 sanjay parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 sanjayparihar FINO PAYMENTS BANK LTD(608001)
413 BHITARWAR MP-03-004-045-001/403
(PURABANWAR(P)) 		1703004045NRG24130820230141725 17/08/2023 ashish parihar 1703004045WL006684 ashish parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ashishparihar FINO PAYMENTS BANK LTD(608001)
414 BHITARWAR MP-03-004-045-001/405
(PURABANWAR(P)) 		1703004045NRG24130820230141726 17/08/2023 Laxmi parihar 1703004045WL006684 Laxmi parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Laxmiparihar FINO PAYMENTS BANK LTD(608001)
415 BHITARWAR MP-03-004-045-001/426
(PURABANWAR(P)) 		1703004045NRG24130820230141727 17/08/2023 devendra parihar 1703004045WL006684 devendra parihar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 devendraparihar FINO PAYMENTS BANK LTD(608001)
416 BHITARWAR MP-03-004-045-002/102
(PURABANWAR(P)) 		1703004045NRG24130820230141730 17/08/2023 Rajveer 1703004045WL006684 Rajveer 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Rajveer FINO PAYMENTS BANK LTD(608001)
417 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004045NRG24130820230141738 17/08/2023 dharmendra singh kuswah 1703004045WL006684 dharmendra singh kuswah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
418 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004045NRG24130820230141739 17/08/2023 bhupendra baghel 1703004045WL006684 bhupendra baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
419 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004045NRG24130820230141740 17/08/2023 sahab singh baghel 1703004045WL006684 sahab singh baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
420 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004045NRG24130820230141741 17/08/2023 dongar singh 1703004045WL006684 dongar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 dongarsingh FINO PAYMENTS BANK LTD(608001)
421 BHITARWAR MP-03-004-045-002/415
(PURABANWAR(P)) 		1703004045NRG24130820230141742 17/08/2023 narottam 1703004045WL006684 narottam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 narottam FINO PAYMENTS BANK LTD(608001)
422 BHITARWAR MP-03-004-045-002/424
(PURABANWAR(P)) 		1703004045NRG24130820230141744 17/08/2023 Lallo begam 1703004045WL006684 Lallo begam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Lallobegam FINO PAYMENTS BANK LTD(608001)
423 BHITARWAR MP-03-004-045-002/425
(PURABANWAR(P)) 		1703004045NRG24130820230141745 17/08/2023 Mustak ali 1703004045WL006684 Mustak ali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Mustakali FINO PAYMENTS BANK LTD(608001)
424 BHITARWAR MP-03-004-048-004/911
(BADERABHARAS(P)) 		1703004048NRG24140820230142298 17/08/2023 Sunil Yadav 1703004048WL006733 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 SunilYadav FINO PAYMENTS BANK LTD(608001)
425 BHITARWAR MP-03-004-048-004/912
(BADERABHARAS(P)) 		1703004048NRG24140820230142299 17/08/2023 Akash Yadav 1703004048WL006733 Akash Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 AkashYadav FINO PAYMENTS BANK LTD(608001)
426 BHITARWAR MP-03-004-048-004/913
(BADERABHARAS(P)) 		1703004048NRG24140820230142300 17/08/2023 Bhupendra Singh 1703004048WL006733 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
427 BHITARWAR MP-03-004-048-005/608
(BADERABHARAS(P)) 		1703004048NRG24170820230145498 17/08/2023 Ramkumar 1703004048WL006904 Ramkumar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444724 Ramkumar FINO PAYMENTS BANK LTD(608001)
428 BHITARWAR MP-03-004-048-005/610
(BADERABHARAS(P)) 		1703004048NRG24170820230145499 17/08/2023 deepak 1703004048WL006904 deepak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444724 deepak FINO PAYMENTS BANK LTD(608001)
429 BHITARWAR MP-03-004-048-005/611
(BADERABHARAS(P)) 		1703004048NRG24140820230142301 17/08/2023 banbari 1703004048WL006733 banbari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 banbari FINO PAYMENTS BANK LTD(608001)
430 BHITARWAR MP-03-004-048-005/614
(BADERABHARAS(P)) 		1703004048NRG24170820230145500 17/08/2023 Ramnivas 1703004048WL006904 Ramnivas 00688 FINO0001001 1105 1105 Processed 24/08/2023 713444724 Ramnivas FINO PAYMENTS BANK LTD(608001)
431 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24170820230146020 17/08/2023 Pankaj Mahor 1703004049WL006943 Pankaj Mahor 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 PankajMahor FINO PAYMENTS BANK LTD(608001)
432 BHITARWAR MP-03-004-050-001/450
(BANIYATOR(P)) 		1703004050NRG24160820230145058 17/08/2023 Vikki Kushwah 1703004050WL006871 Vikki Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 VikkiKushwah FINO PAYMENTS BANK LTD(608001)
433 BHITARWAR MP-03-004-050-001/456
(BANIYATOR(P)) 		1703004000NRG24160820230145042 17/08/2023 Bhajan Singh 1703004WL006867 Bhajan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 BhajanSingh FINO PAYMENTS BANK LTD(608001)
434 BHITARWAR MP-03-004-050-001/462
(BANIYATOR(P)) 		1703004000NRG24160820230145036 17/08/2023 Deewan Singh Manjhi 1703004WL006866 Deewan Singh Manjhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 DeewanSinghManjhi FINO PAYMENTS BANK LTD(608001)
435 BHITARWAR MP-03-004-050-002/16
(BANIYATOR(P)) 		1703004050NRG24160820230145060 17/08/2023 NIHAL SINGH 1703004050WL006871 NIHAL SINGH 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 NIHALSINGH FINO PAYMENTS BANK LTD(608001)
436 BHITARWAR MP-03-004-050-002/438
(BANIYATOR(P)) 		1703004050NRG24160820230145076 17/08/2023 Alam Shah 1703004050WL006871 Alam Shah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 AlamShah FINO PAYMENTS BANK LTD(608001)
437 BHITARWAR MP-03-004-050-002/441
(BANIYATOR(P)) 		1703004050NRG24160820230145077 17/08/2023 Luvkush Baghel 1703004050WL006871 Luvkush Baghel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 LuvkushBaghel FINO PAYMENTS BANK LTD(608001)
438 BHITARWAR MP-03-004-050-002/455
(BANIYATOR(P)) 		1703004050NRG24160820230145079 17/08/2023 Arun Shankar Sharma 1703004050WL006871 Arun Shankar Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 ArunShankarSharma FINO PAYMENTS BANK LTD(608001)
439 BHITARWAR MP-03-004-050-002/520-B
(BANIYATOR(P)) 		1703004050NRG24160820230145081 17/08/2023 Poonam 1703004050WL006871 Poonam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Poonam CENTRAL BANK OF INDIA(607115)
440 BHITARWAR MP-03-004-050-002/521-B
(BANIYATOR(P)) 		1703004050NRG24160820230145082 17/08/2023 Geeta 1703004050WL006871 Geeta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Geeta CENTRAL BANK OF INDIA(607115)
441 BHITARWAR MP-03-004-050-002/537
(BANIYATOR(P)) 		1703004050NRG24160820230145088 17/08/2023 Ajay 1703004050WL006871 Ajay 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Ajay FINO PAYMENTS BANK LTD(608001)
442 BHITARWAR MP-03-004-050-002/541
(BANIYATOR(P)) 		1703004050NRG24160820230145089 17/08/2023 Dravendra 1703004050WL006871 Dravendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444724 Dravendra FINO PAYMENTS BANK LTD(608001)
443 BHITARWAR MP-03-004-067-001/294
(MOHANGARH(P)) 		1703004067NRG24150820230143848 17/08/2023 CHHOTELAL BATHAM 1703004067WL006792 CHHOTELAL BATHAM 00688 FINO0001001 884 884 Processed 24/08/2023 713444724 CHHOTELALBATHAM FINO PAYMENTS BANK LTD(608001)
444 BHITARWAR MP-03-004-067-001/404
(MOHANGARH(P)) 		1703004067NRG24150820230143853 17/08/2023 Chhaviram 1703004067WL006792 Chhaviram 00688 FINO0001001 884 884 Processed 24/08/2023 713444724 Chhaviram STATE BANK OF INDIA(508548)
445 BHITARWAR MP-03-004-067-001/420
(MOHANGARH(P)) 		1703004067NRG24150820230143854 17/08/2023 GIRDHARI BATHAM 1703004067WL006792 GIRDHARI BATHAM 00688 FINO0001001 884 884 Processed 24/08/2023 713444724 GIRDHARIBATHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 178347 178347
446 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG24170820230145932 17/08/2023 Siya 1703004037WL006942 Siya 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 Siya STATE BANK OF INDIA(508548)
447 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG24170820230145933 17/08/2023 Saroj 1703004037WL006942 Saroj 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 Saroj STATE BANK OF INDIA(508548)
448 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG24170820230145949 17/08/2023 Aneeta 1703004037WL006942 Aneeta 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
449 BHITARWAR MP-03-004-037-001/903
(DHOWAT(P)) 		1703004037NRG24170820230145953 17/08/2023 Pushpendra 1703004037WL006942 Pushpendra 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
450 BHITARWAR MP-03-004-037-001/944
(DHOWAT(P)) 		1703004037NRG24170820230145954 17/08/2023 Kajal 1703004037WL006942 Kajal 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
451 BHITARWAR MP-03-004-037-002/1357
(DHOWAT(P)) 		1703004037NRG24170820230145959 17/08/2023 naval singh 1703004037WL006942 naval singh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 navalsingh CANARA BANK(508532)
452 BHITARWAR MP-03-004-037-002/1358
(DHOWAT(P)) 		1703004037NRG24170820230145960 17/08/2023 shimla 1703004037WL006942 shimla 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 shimla UCO BANK(607066)
453 BHITARWAR MP-03-004-037-002/1359
(DHOWAT(P)) 		1703004037NRG24170820230145961 17/08/2023 surjiya 1703004037WL006942 surjiya 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 surjiya STATE BANK OF INDIA(508548)
454 BHITARWAR MP-03-004-048-004/329
(BADERABHARAS(P)) 		1703004048NRG24170820230145506 17/08/2023 hari 1703004048WL006908 hari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 hari STATE BANK OF INDIA(508548)
455 BHITARWAR MP-03-004-048-004/329
(BADERABHARAS(P)) 		1703004048NRG24170820230145505 17/08/2023 hari 1703004048WL006908 hari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 hari STATE BANK OF INDIA(508548)
456 BHITARWAR MP-03-004-048-004/381
(BADERABHARAS(P)) 		1703004048NRG24170820230145504 17/08/2023 KAMLESH 1703004048WL006907 KAMLESH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 KAMLESH STATE BANK OF INDIA(508548)
457 BHITARWAR MP-03-004-048-004/591-A
(BADERABHARAS(P)) 		1703004048NRG24170820230145507 17/08/2023 pahlu 1703004048WL006909 pahlu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 pahlu STATE BANK OF INDIA(508548)
458 BHITARWAR MP-03-004-050-002/523
(BANIYATOR(P)) 		1703004050NRG24160820230145054 17/08/2023 Rajkumar 1703004050WL006870 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Rajkumar STATE BANK OF INDIA(508548)
459 BHITARWAR MP-03-004-050-002/526
(BANIYATOR(P)) 		1703004050NRG24160820230145083 17/08/2023 Tara 1703004050WL006871 Tara 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Tara CENTRAL BANK OF INDIA(607115)
460 BHITARWAR MP-03-004-050-002/528
(BANIYATOR(P)) 		1703004050NRG24160820230145084 17/08/2023 Murari 1703004050WL006871 Murari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Murari STATE BANK OF INDIA(508548)
461 BHITARWAR MP-03-004-054-001/1009
(BAJNA(P)) 		1703004054NRG24160820230145110 17/08/2023 parmal 1703004054WL006876 parmal 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 parmal STATE BANK OF INDIA(508548)
462 BHITARWAR MP-03-004-054-001/1019
(BAJNA(P)) 		1703004054NRG24160820230145111 17/08/2023 PRAHALAD 1703004054WL006876 PRAHALAD 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 PRAHALAD FINO PAYMENTS BANK LTD(608001)
463 BHITARWAR MP-03-004-054-001/1038
(BAJNA(P)) 		1703004054NRG24160820230145271 17/08/2023 RAMRATI 1703004054WL006887 RAMRATI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RAMRATI STATE BANK OF INDIA(508548)
464 BHITARWAR MP-03-004-054-001/1109
(BAJNA(P)) 		1703004054NRG24160820230145121 17/08/2023 DHARMENDRA 1703004054WL006876 DHARMENDRA 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 DHARMENDRA STATE BANK OF INDIA(508548)
465 BHITARWAR MP-03-004-054-001/1112
(BAJNA(P)) 		1703004054NRG24160820230145122 17/08/2023 GIRRAJ 1703004054WL006876 GIRRAJ 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 GIRRAJ FINO PAYMENTS BANK LTD(608001)
466 BHITARWAR MP-03-004-054-001/1115
(BAJNA(P)) 		1703004054NRG24160820230145123 17/08/2023 JANKI 1703004054WL006876 JANKI 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 JANKI FINO PAYMENTS BANK LTD(608001)
467 BHITARWAR MP-03-004-054-001/1116
(BAJNA(P)) 		1703004054NRG24160820230145124 17/08/2023 KALLU 1703004054WL006876 KALLU 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 KALLU FINO PAYMENTS BANK LTD(608001)
468 BHITARWAR MP-03-004-054-001/462
(BAJNA(P)) 		1703004054NRG24160820230145129 17/08/2023 jalam 1703004054WL006876 jalam 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 jalam STATE BANK OF INDIA(508548)
469 BHITARWAR MP-03-004-054-001/487
(BAJNA(P)) 		1703004054NRG24160820230145130 17/08/2023 pooja 1703004054WL006876 pooja 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 pooja CENTRAL BANK OF INDIA(607115)
470 BHITARWAR MP-03-004-054-001/545
(BAJNA(P)) 		1703004054NRG24160820230145253 17/08/2023 pooran 1703004054WL006883 pooran 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 pooran STATE BANK OF INDIA(508548)
471 BHITARWAR MP-03-004-054-001/642
(BAJNA(P)) 		1703004054NRG24160820230145132 17/08/2023 brajmohan 1703004054WL006876 brajmohan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 brajmohan STATE BANK OF INDIA(508548)
472 BHITARWAR MP-03-004-054-001/648
(BAJNA(P)) 		1703004054NRG24160820230145133 17/08/2023 mohan 1703004054WL006876 mohan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
473 BHITARWAR MP-03-004-054-001/655
(BAJNA(P)) 		1703004054NRG24160820230145203 17/08/2023 ramwati 1703004054WL006879 ramwati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 ramwati STATE BANK OF INDIA(508548)
474 BHITARWAR MP-03-004-054-001/663
(BAJNA(P)) 		1703004054NRG24160820230145134 17/08/2023 satyabhan 1703004054WL006876 satyabhan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 satyabhan STATE BANK OF INDIA(508548)
475 BHITARWAR MP-03-004-054-001/766
(BAJNA(P)) 		1703004054NRG24160820230145135 17/08/2023 mansingh 1703004054WL006876 mansingh 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 mansingh STATE BANK OF INDIA(508548)
476 BHITARWAR MP-03-004-054-001/767
(BAJNA(P)) 		1703004054NRG24160820230145136 17/08/2023 jagdees 1703004054WL006876 jagdees 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 jagdees STATE BANK OF INDIA(508548)
477 BHITARWAR MP-03-004-054-001/791
(BAJNA(P)) 		1703004054NRG24160820230145137 17/08/2023 kimti 1703004054WL006876 kimti 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 kimti FINO PAYMENTS BANK LTD(608001)
478 BHITARWAR MP-03-004-054-001/818
(BAJNA(P)) 		1703004054NRG24160820230145138 17/08/2023 madho 1703004054WL006876 madho 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 madho FINO PAYMENTS BANK LTD(608001)
479 BHITARWAR MP-03-004-054-001/849
(BAJNA(P)) 		1703004054NRG24160820230145139 17/08/2023 Nathha 1703004054WL006876 Nathha 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Nathha STATE BANK OF INDIA(508548)
480 BHITARWAR MP-03-004-054-001/852
(BAJNA(P)) 		1703004054NRG24160820230145140 17/08/2023 Bharat 1703004054WL006876 Bharat 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Bharat FINO PAYMENTS BANK LTD(608001)
481 BHITARWAR MP-03-004-054-001/875
(BAJNA(P)) 		1703004054NRG24160820230145287 17/08/2023 mithles 1703004054WL006888 mithles 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 mithles STATE BANK OF INDIA(508548)
482 BHITARWAR MP-03-004-054-001/875
(BAJNA(P)) 		1703004054NRG24160820230145286 17/08/2023 naval 1703004054WL006888 naval 00688 FINO0001446 1105 1105 Processed 24/08/2023 713444724 naval STATE BANK OF INDIA(508548)
483 BHITARWAR MP-03-004-054-001/888
(BAJNA(P)) 		1703004054NRG24160820230145204 17/08/2023 Naval 1703004054WL006879 Naval 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHITARWAR MP-03-004-054-002/1002
(BAJNA(P)) 		1703004054NRG24160820230145142 17/08/2023 aneeta 1703004054WL006876 aneeta 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 aneeta FINO PAYMENTS BANK LTD(608001)
485 BHITARWAR MP-03-004-054-002/1003
(BAJNA(P)) 		1703004054NRG24160820230145143 17/08/2023 jayanti 1703004054WL006876 jayanti 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 jayanti FINO PAYMENTS BANK LTD(608001)
486 BHITARWAR MP-03-004-054-002/1004
(BAJNA(P)) 		1703004054NRG24160820230145144 17/08/2023 mamta 1703004054WL006876 mamta 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 mamta FINO PAYMENTS BANK LTD(608001)
487 BHITARWAR MP-03-004-054-002/1006
(BAJNA(P)) 		1703004054NRG24160820230145145 17/08/2023 keerat singh 1703004054WL006876 keerat singh 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 keeratsingh FINO PAYMENTS BANK LTD(608001)
488 BHITARWAR MP-03-004-054-002/1008
(BAJNA(P)) 		1703004054NRG24160820230145147 17/08/2023 shivcharan 1703004054WL006876 shivcharan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 shivcharan FINO PAYMENTS BANK LTD(608001)
489 BHITARWAR MP-03-004-054-002/118
(BAJNA(P)) 		1703004054NRG24160820230145148 17/08/2023 Arvind Singh Rawat 1703004054WL006876 Arvind Singh Rawat 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 ArvindSinghRawat FINO PAYMENTS BANK LTD(608001)
490 BHITARWAR MP-03-004-054-002/1180
(BAJNA(P)) 		1703004054NRG24160820230145149 17/08/2023 Ravindra 1703004054WL006876 Ravindra 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Ravindra FINO PAYMENTS BANK LTD(608001)
491 BHITARWAR MP-03-004-054-002/119
(BAJNA(P)) 		1703004054NRG24160820230145150 17/08/2023 Neelam 1703004054WL006876 Neelam 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Neelam FINO PAYMENTS BANK LTD(608001)
492 BHITARWAR MP-03-004-054-002/120
(BAJNA(P)) 		1703004054NRG24160820230145151 17/08/2023 Savitri 1703004054WL006876 Savitri 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Savitri FINO PAYMENTS BANK LTD(608001)
493 BHITARWAR MP-03-004-054-002/121
(BAJNA(P)) 		1703004054NRG24160820230145152 17/08/2023 Rahul 1703004054WL006876 Rahul 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Rahul FINO PAYMENTS BANK LTD(608001)
494 BHITARWAR MP-03-004-054-002/122
(BAJNA(P)) 		1703004054NRG24160820230145153 17/08/2023 Jayendra 1703004054WL006876 Jayendra 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Jayendra FINO PAYMENTS BANK LTD(608001)
495 BHITARWAR MP-03-004-054-002/123
(BAJNA(P)) 		1703004054NRG24160820230145154 17/08/2023 Pukhho 1703004054WL006876 Pukhho 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Pukhho FINO PAYMENTS BANK LTD(608001)
496 BHITARWAR MP-03-004-054-002/124
(BAJNA(P)) 		1703004054NRG24160820230145155 17/08/2023 Dharmendra 1703004054WL006876 Dharmendra 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Dharmendra FINO PAYMENTS BANK LTD(608001)
497 BHITARWAR MP-03-004-054-002/125
(BAJNA(P)) 		1703004054NRG24160820230145156 17/08/2023 Bahadur 1703004054WL006876 Bahadur 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Bahadur FINO PAYMENTS BANK LTD(608001)
498 BHITARWAR MP-03-004-054-002/129
(BAJNA(P)) 		1703004054NRG24160820230145157 17/08/2023 Rekha 1703004054WL006876 Rekha 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Rekha FINO PAYMENTS BANK LTD(608001)
499 BHITARWAR MP-03-004-054-002/130
(BAJNA(P)) 		1703004054NRG24160820230145158 17/08/2023 Chandrbhan 1703004054WL006876 Chandrbhan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Chandrbhan FINO PAYMENTS BANK LTD(608001)
500 BHITARWAR MP-03-004-054-002/131
(BAJNA(P)) 		1703004054NRG24160820230145159 17/08/2023 Nikita 1703004054WL006876 Nikita 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Nikita FINO PAYMENTS BANK LTD(608001)
501 BHITARWAR MP-03-004-054-002/132
(BAJNA(P)) 		1703004054NRG24160820230145160 17/08/2023 Sunil 1703004054WL006876 Sunil 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Sunil FINO PAYMENTS BANK LTD(608001)
502 BHITARWAR MP-03-004-054-002/133
(BAJNA(P)) 		1703004054NRG24160820230145161 17/08/2023 Aakash 1703004054WL006876 Aakash 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
503 BHITARWAR MP-03-004-054-002/134
(BAJNA(P)) 		1703004054NRG24160820230145162 17/08/2023 Sandhya 1703004054WL006876 Sandhya 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Sandhya PUNJAB NATIONAL BANK(508568)
504 BHITARWAR MP-03-004-054-002/135
(BAJNA(P)) 		1703004054NRG24160820230145163 17/08/2023 Nandkishor 1703004054WL006876 Nandkishor 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Nandkishor FINO PAYMENTS BANK LTD(608001)
505 BHITARWAR MP-03-004-054-002/136
(BAJNA(P)) 		1703004054NRG24160820230145164 17/08/2023 Premnarayan 1703004054WL006876 Premnarayan 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Premnarayan FINO PAYMENTS BANK LTD(608001)
506 BHITARWAR MP-03-004-054-002/153
(BAJNA(P)) 		1703004054NRG24160820230145166 17/08/2023 Rajshree 1703004054WL006876 Rajshree 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Rajshree INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHITARWAR MP-03-004-054-002/161
(BAJNA(P)) 		1703004054NRG24160820230145169 17/08/2023 Jayamintri 1703004054WL006876 Jayamintri 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Jayamintri PUNJAB NATIONAL BANK(508568)
508 BHITARWAR MP-03-004-054-002/341
(BAJNA(P)) 		1703004054NRG24160820230145171 17/08/2023 avdesh 1703004054WL006876 avdesh 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 avdesh BANK OF INDIA(508505)
509 BHITARWAR MP-03-004-054-002/349
(BAJNA(P)) 		1703004054NRG24160820230145172 17/08/2023 HALKI 1703004054WL006876 HALKI 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BHITARWAR MP-03-004-054-002/373
(BAJNA(P)) 		1703004054NRG24160820230145173 17/08/2023 komal 1703004054WL006876 komal 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 komal INDIA POST PAYMENTS BANK LIMITED(508528)
511 BHITARWAR MP-03-004-054-002/397
(BAJNA(P)) 		1703004054NRG24160820230145174 17/08/2023 gourav 1703004054WL006876 gourav 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 gourav FINO PAYMENTS BANK LTD(608001)
512 BHITARWAR MP-03-004-054-002/707
(BAJNA(P)) 		1703004054NRG24160820230145175 17/08/2023 Udayban 1703004054WL006876 Udayban 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Udayban FINO PAYMENTS BANK LTD(608001)
513 BHITARWAR MP-03-004-054-002/725
(BAJNA(P)) 		1703004054NRG24160820230145176 17/08/2023 Sudama 1703004054WL006876 Sudama 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Sudama FINO PAYMENTS BANK LTD(608001)
514 BHITARWAR MP-03-004-054-002/951
(BAJNA(P)) 		1703004054NRG24160820230145177 17/08/2023 Mulayam 1703004054WL006876 Mulayam 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Mulayam FINO PAYMENTS BANK LTD(608001)
515 BHITARWAR MP-03-004-054-002/954
(BAJNA(P)) 		1703004054NRG24160820230145178 17/08/2023 Rajesh 1703004054WL006876 Rajesh 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Rajesh FINO PAYMENTS BANK LTD(608001)
516 BHITARWAR MP-03-004-054-002/989
(BAJNA(P)) 		1703004054NRG24160820230145181 17/08/2023 mithla 1703004054WL006876 mithla 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 mithla INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHITARWAR MP-03-004-054-002/991
(BAJNA(P)) 		1703004054NRG24160820230145182 17/08/2023 Arvindra 1703004054WL006876 Arvindra 00688 FINO0001446 221 221 Processed 24/08/2023 713444724 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHITARWAR MP-03-004-061-001/1191
(BHORI(P)) 		1703004061NRG24140820230143142 17/08/2023 PUSHPA 1703004061WL006765 PUSHPA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 PUSHPA FINO PAYMENTS BANK LTD(608001)
519 BHITARWAR MP-03-004-061-001/1193
(BHORI(P)) 		1703004061NRG24140820230143144 17/08/2023 GEETA 1703004061WL006765 GEETA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 GEETA FINO PAYMENTS BANK LTD(608001)
520 BHITARWAR MP-03-004-061-001/1194
(BHORI(P)) 		1703004061NRG24140820230143145 17/08/2023 KUNTHI 1703004061WL006765 KUNTHI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 KUNTHI FINO PAYMENTS BANK LTD(608001)
521 BHITARWAR MP-03-004-061-001/1195
(BHORI(P)) 		1703004061NRG24140820230143146 17/08/2023 RAGHUNATH 1703004061WL006765 RAGHUNATH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
522 BHITARWAR MP-03-004-061-001/1196
(BHORI(P)) 		1703004061NRG24140820230143147 17/08/2023 MUNNI 1703004061WL006765 MUNNI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 MUNNI FINO PAYMENTS BANK LTD(608001)
523 BHITARWAR MP-03-004-061-001/1207
(BHORI(P)) 		1703004061NRG24140820230143154 17/08/2023 DHARMENDRA SHARMA 1703004061WL006765 DHARMENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 DHARMENDRASHARMA FINO PAYMENTS BANK LTD(608001)
524 BHITARWAR MP-03-004-061-001/1208
(BHORI(P)) 		1703004061NRG24140820230143155 17/08/2023 gopika 1703004061WL006765 gopika 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 gopika FINO PAYMENTS BANK LTD(608001)
525 BHITARWAR MP-03-004-061-001/1209
(BHORI(P)) 		1703004061NRG24140820230143156 17/08/2023 ram raja 1703004061WL006765 ram raja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 ramraja FINO PAYMENTS BANK LTD(608001)
526 BHITARWAR MP-03-004-061-001/121-C
(BHORI(P)) 		1703004061NRG24140820230143157 17/08/2023 RINKA GURJAR 1703004061WL006765 RINKA GURJAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RINKAGURJAR FINO PAYMENTS BANK LTD(608001)
527 BHITARWAR MP-03-004-061-001/1210
(BHORI(P)) 		1703004061NRG24140820230143158 17/08/2023 kamlesh 1703004061WL006765 kamlesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 kamlesh FINO PAYMENTS BANK LTD(608001)
528 BHITARWAR MP-03-004-061-001/1211
(BHORI(P)) 		1703004061NRG24140820230143159 17/08/2023 jyoti 1703004061WL006765 jyoti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 jyoti FINO PAYMENTS BANK LTD(608001)
529 BHITARWAR MP-03-004-061-001/1224
(BHORI(P)) 		1703004061NRG24140820230143163 17/08/2023 hakim 1703004061WL006765 hakim 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 hakim FINO PAYMENTS BANK LTD(608001)
530 BHITARWAR MP-03-004-061-001/1225
(BHORI(P)) 		1703004061NRG24140820230143164 17/08/2023 Naval singh jatav 1703004061WL006765 Naval singh jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Navalsinghjatav FINO PAYMENTS BANK LTD(608001)
531 BHITARWAR MP-03-004-061-001/1226
(BHORI(P)) 		1703004061NRG24140820230143165 17/08/2023 Vimla 1703004061WL006765 Vimla 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Vimla FINO PAYMENTS BANK LTD(608001)
532 BHITARWAR MP-03-004-061-001/125-C
(BHORI(P)) 		1703004061NRG24140820230143168 17/08/2023 LALIT PANDEY 1703004061WL006765 LALIT PANDEY 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 LALITPANDEY FINO PAYMENTS BANK LTD(608001)
533 BHITARWAR MP-03-004-061-001/147-C
(BHORI(P)) 		1703004061NRG24140820230143173 17/08/2023 sirnam singh gurjar 1703004061WL006765 sirnam singh gurjar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 sirnamsinghgurjar CENTRAL BANK OF INDIA(607115)
534 BHITARWAR MP-03-004-061-001/148-C
(BHORI(P)) 		1703004061NRG24140820230143174 17/08/2023 RAM BAI GURJAR 1703004061WL006765 RAM BAI GURJAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RAMBAIGURJAR FINO PAYMENTS BANK LTD(608001)
535 BHITARWAR MP-03-004-061-001/153-C
(BHORI(P)) 		1703004061NRG24140820230143176 17/08/2023 RAMVATI 1703004061WL006765 RAMVATI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RAMVATI FINO PAYMENTS BANK LTD(608001)
536 BHITARWAR MP-03-004-061-001/154-A
(BHORI(P)) 		1703004061NRG24140820230143177 17/08/2023 vimla devi 1703004061WL006765 vimla devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 vimladevi FINO PAYMENTS BANK LTD(608001)
537 BHITARWAR MP-03-004-061-001/154-C
(BHORI(P)) 		1703004061NRG24140820230143178 17/08/2023 MOHAR SINGH GURJAR 1703004061WL006765 MOHAR SINGH GURJAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 MOHARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
538 BHITARWAR MP-03-004-061-001/163-C
(BHORI(P)) 		1703004061NRG24140820230143182 17/08/2023 suresh 1703004061WL006765 suresh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 suresh FINO PAYMENTS BANK LTD(608001)
539 BHITARWAR MP-03-004-061-001/169-C
(BHORI(P)) 		1703004061NRG24140820230143187 17/08/2023 KAMAL KISHOR MORYA 1703004061WL006765 KAMAL KISHOR MORYA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 KAMALKISHORMORYA FINO PAYMENTS BANK LTD(608001)
540 BHITARWAR MP-03-004-061-001/170-B
(BHORI(P)) 		1703004061NRG24140820230143188 17/08/2023 KAMAL KISHOR 1703004061WL006765 KAMAL KISHOR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
541 BHITARWAR MP-03-004-061-001/172-A
(BHORI(P)) 		1703004061NRG24140820230143189 17/08/2023 SANJEET 1703004061WL006765 SANJEET 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 SANJEET FINO PAYMENTS BANK LTD(608001)
542 BHITARWAR MP-03-004-061-001/172-C
(BHORI(P)) 		1703004061NRG24140820230143190 17/08/2023 RAJNI MORYA 1703004061WL006765 RAJNI MORYA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RAJNIMORYA FINO PAYMENTS BANK LTD(608001)
543 BHITARWAR MP-03-004-061-001/173-A
(BHORI(P)) 		1703004061NRG24140820230143191 17/08/2023 VEERENDRA 1703004061WL006765 VEERENDRA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 VEERENDRA FINO PAYMENTS BANK LTD(608001)
544 BHITARWAR MP-03-004-061-001/189-C
(BHORI(P)) 		1703004061NRG24140820230143193 17/08/2023 Prahlad chauhan 1703004061WL006765 Prahlad chauhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Prahladchauhan CENTRAL BANK OF INDIA(607115)
545 BHITARWAR MP-03-004-061-001/193-C
(BHORI(P)) 		1703004061NRG24140820230143197 17/08/2023 bhooro 1703004061WL006765 bhooro 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 bhooro FINO PAYMENTS BANK LTD(608001)
546 BHITARWAR MP-03-004-061-001/194-C
(BHORI(P)) 		1703004061NRG24140820230143198 17/08/2023 prema 1703004061WL006765 prema 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 prema FINO PAYMENTS BANK LTD(608001)
547 BHITARWAR MP-03-004-061-001/196-C
(BHORI(P)) 		1703004061NRG24140820230143199 17/08/2023 meera 1703004061WL006765 meera 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 meera FINO PAYMENTS BANK LTD(608001)
548 BHITARWAR MP-03-004-061-001/197-C
(BHORI(P)) 		1703004061NRG24140820230143200 17/08/2023 rajabeti 1703004061WL006765 rajabeti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 rajabeti FINO PAYMENTS BANK LTD(608001)
549 BHITARWAR MP-03-004-061-001/198-C
(BHORI(P)) 		1703004061NRG24140820230143201 17/08/2023 vikash 1703004061WL006765 vikash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 vikash FINO PAYMENTS BANK LTD(608001)
550 BHITARWAR MP-03-004-061-001/200-C
(BHORI(P)) 		1703004061NRG24140820230143202 17/08/2023 USHA GURJAR 1703004061WL006765 USHA GURJAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 USHAGURJAR FINO PAYMENTS BANK LTD(608001)
551 BHITARWAR MP-03-004-061-001/201-C
(BHORI(P)) 		1703004061NRG24140820230143203 17/08/2023 KAVITA 1703004061WL006765 KAVITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 KAVITA FINO PAYMENTS BANK LTD(608001)
552 BHITARWAR MP-03-004-061-001/202-C
(BHORI(P)) 		1703004061NRG24140820230143204 17/08/2023 ANITA GURJAR 1703004061WL006765 ANITA GURJAR 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 ANITAGURJAR FINO PAYMENTS BANK LTD(608001)
553 BHITARWAR MP-03-004-061-001/203-C
(BHORI(P)) 		1703004061NRG24140820230143205 17/08/2023 VIMLA 1703004061WL006765 VIMLA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 VIMLA FINO PAYMENTS BANK LTD(608001)
554 BHITARWAR MP-03-004-061-001/204-C
(BHORI(P)) 		1703004061NRG24140820230143206 17/08/2023 kajal 1703004061WL006765 kajal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 kajal FINO PAYMENTS BANK LTD(608001)
555 BHITARWAR MP-03-004-061-001/206-C
(BHORI(P)) 		1703004061NRG24140820230143208 17/08/2023 ANITA SHARMA 1703004061WL006765 ANITA SHARMA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 ANITASHARMA FINO PAYMENTS BANK LTD(608001)
556 BHITARWAR MP-03-004-061-001/207-C
(BHORI(P)) 		1703004061NRG24140820230143209 17/08/2023 BHURI BAI 1703004061WL006765 BHURI BAI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 BHURIBAI FINO PAYMENTS BANK LTD(608001)
557 BHITARWAR MP-03-004-061-001/209-C
(BHORI(P)) 		1703004061NRG24140820230143210 17/08/2023 rama 1703004061WL006765 rama 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 rama FINO PAYMENTS BANK LTD(608001)
558 BHITARWAR MP-03-004-061-001/210-C
(BHORI(P)) 		1703004061NRG24140820230143212 17/08/2023 geeta 1703004061WL006765 geeta 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 geeta FINO PAYMENTS BANK LTD(608001)
559 BHITARWAR MP-03-004-061-001/211-C
(BHORI(P)) 		1703004061NRG24140820230143213 17/08/2023 mina bai jatav 1703004061WL006765 mina bai jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 minabaijatav FINO PAYMENTS BANK LTD(608001)
560 BHITARWAR MP-03-004-061-001/212-C
(BHORI(P)) 		1703004061NRG24140820230143214 17/08/2023 dharmveer singh gurjar 1703004061WL006765 dharmveer singh gurjar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 dharmveersinghgurjar FINO PAYMENTS BANK LTD(608001)
561 BHITARWAR MP-03-004-061-001/213-C
(BHORI(P)) 		1703004061NRG24140820230143215 17/08/2023 rameswar 1703004061WL006765 rameswar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 rameswar FINO PAYMENTS BANK LTD(608001)
562 BHITARWAR MP-03-004-061-001/214-C
(BHORI(P)) 		1703004061NRG24140820230143216 17/08/2023 preeti pal 1703004061WL006765 preeti pal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 preetipal FINO PAYMENTS BANK LTD(608001)
563 BHITARWAR MP-03-004-061-001/783
(BHORI(P)) 		1703004061NRG24140820230143222 17/08/2023 monu 1703004061WL006765 monu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 monu FINO PAYMENTS BANK LTD(608001)
564 BHITARWAR MP-03-004-061-001/810
(BHORI(P)) 		1703004061NRG24140820230143223 17/08/2023 RENU 1703004061WL006765 RENU 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 RENU FINO PAYMENTS BANK LTD(608001)
565 BHITARWAR MP-03-004-061-001/846
(BHORI(P)) 		1703004061NRG24140820230143224 17/08/2023 gyaprasad 1703004061WL006765 gyaprasad 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 gyaprasad FINO PAYMENTS BANK LTD(608001)
566 BHITARWAR MP-03-004-061-001/904
(BHORI(P)) 		1703004061NRG24140820230143227 17/08/2023 bhagvati 1703004061WL006765 bhagvati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 bhagvati CENTRAL BANK OF INDIA(607115)
567 BHITARWAR MP-03-004-061-001/922
(BHORI(P)) 		1703004061NRG24140820230143229 17/08/2023 balvant singh 1703004061WL006765 balvant singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 balvantsingh FINO PAYMENTS BANK LTD(608001)
568 BHITARWAR MP-03-004-061-001/923
(BHORI(P)) 		1703004061NRG24140820230143230 17/08/2023 Damodar singh 1703004061WL006765 Damodar singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Damodarsingh FINO PAYMENTS BANK LTD(608001)
569 BHITARWAR MP-03-004-061-001/930
(BHORI(P)) 		1703004061NRG24140820230143231 17/08/2023 Hanumant singh 1703004061WL006765 Hanumant singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
570 BHITARWAR MP-03-004-061-001/937
(BHORI(P)) 		1703004061NRG24140820230143232 17/08/2023 munni devi 1703004061WL006765 munni devi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 munnidevi CENTRAL BANK OF INDIA(607115)
571 BHITARWAR MP-03-004-061-001/948
(BHORI(P)) 		1703004061NRG24140820230143233 17/08/2023 mukesh 1703004061WL006765 mukesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 mukesh FINO PAYMENTS BANK LTD(608001)
572 BHITARWAR MP-03-004-061-001/974
(BHORI(P)) 		1703004061NRG24140820230143234 17/08/2023 neeraj 1703004061WL006765 neeraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 neeraj FINO PAYMENTS BANK LTD(608001)
573 BHITARWAR MP-03-004-067-001/14
(MOHANGARH(P)) 		1703004067NRG24150820230143831 17/08/2023 MULUA JATAV 1703004067WL006792 MULUA JATAV 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 MULUAJATAV STATE BANK OF INDIA(508548)
574 BHITARWAR MP-03-004-067-001/142
(MOHANGARH(P)) 		1703004067NRG24150820230143832 17/08/2023 RANVEER BAGHEL 1703004067WL006792 RANVEER BAGHEL 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 RANVEERBAGHEL CENTRAL BANK OF INDIA(607115)
575 BHITARWAR MP-03-004-067-001/173
(MOHANGARH(P)) 		1703004067NRG24150820230143837 17/08/2023 PRADIP 1703004067WL006792 PRADIP 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 PRADIP STATE BANK OF INDIA(508548)
576 BHITARWAR MP-03-004-067-001/173
(MOHANGARH(P)) 		1703004067NRG24150820230143838 17/08/2023 PRADIP 1703004067WL006792 PRADIP 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 PRADIP STATE BANK OF INDIA(508548)
577 BHITARWAR MP-03-004-067-001/183
(MOHANGARH(P)) 		1703004067NRG24150820230143839 17/08/2023 PHOOL SINGH 1703004067WL006792 PHOOL SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHITARWAR MP-03-004-067-001/233
(MOHANGARH(P)) 		1703004067NRG24150820230143842 17/08/2023 RAJENDRA SINGH 1703004067WL006792 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 RAJENDRASINGH STATE BANK OF INDIA(508548)
579 BHITARWAR MP-03-004-067-001/233
(MOHANGARH(P)) 		1703004067NRG24150820230143843 17/08/2023 RAJENDRA SINGH 1703004067WL006792 RAJENDRA SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 RAJENDRASINGH STATE BANK OF INDIA(508548)
580 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24140820230142302 17/08/2023 AKASH 1703004067WL006734 AKASH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 AKASH STATE BANK OF INDIA(508548)
581 BHITARWAR MP-03-004-067-001/255
(MOHANGARH(P)) 		1703004067NRG24140820230142303 17/08/2023 AKASH 1703004067WL006734 AKASH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 AKASH STATE BANK OF INDIA(508548)
582 BHITARWAR MP-03-004-067-001/260
(MOHANGARH(P)) 		1703004067NRG24150820230143846 17/08/2023 HUKAM SINGH 1703004067WL006792 HUKAM SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHITARWAR MP-03-004-067-001/279
(MOHANGARH(P)) 		1703004067NRG24150820230143847 17/08/2023 PANJAV SINGH 1703004067WL006792 PANJAV SINGH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 PANJAVSINGH STATE BANK OF INDIA(508548)
584 BHITARWAR MP-03-004-067-001/335
(MOHANGARH(P)) 		1703004067NRG24150820230143849 17/08/2023 RAMESH KUSHWAH 1703004067WL006792 RAMESH KUSHWAH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 RAMESHKUSHWAH BANK OF INDIA(508505)
585 BHITARWAR MP-03-004-067-001/35
(MOHANGARH(P)) 		1703004067NRG24150820230143850 17/08/2023 MATADIN 1703004067WL006792 MATADIN 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 MATADIN CENTRAL BANK OF INDIA(607115)
586 BHITARWAR MP-03-004-067-001/358
(MOHANGARH(P)) 		1703004067NRG24150820230143851 17/08/2023 ASHOK SINGH KUSHWAH 1703004067WL006792 ASHOK SINGH KUSHWAH 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 ASHOKSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
587 BHITARWAR MP-03-004-067-001/397
(MOHANGARH(P)) 		1703004067NRG24150820230143852 17/08/2023 Naval singh 1703004067WL006792 Naval singh 00688 FINO0001446 884 884 Processed 24/08/2023 713444724 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
588 BHITARWAR MP-03-004-067-001/445
(MOHANGARH(P)) 		1703004067NRG24140820230142305 17/08/2023 TEEKAM BATHAM 1703004067WL006734 TEEKAM BATHAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 TEEKAMBATHAM STATE BANK OF INDIA(508548)
589 BHITARWAR MP-03-004-067-001/546
(MOHANGARH(P)) 		1703004067NRG24140820230142306 17/08/2023 MEENA BAI BATHAM 1703004067WL006734 MEENA BAI BATHAM 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444724 MEENABAIBATHAM STATE BANK OF INDIA(508548)
SubTotal 126633 126633
590 BHITARWAR MP-03-004-045-001/428
(PURABANWAR(P)) 		1703004045NRG24130820230141728 17/08/2023 Dhyanendra 1703004045WL006684 Dhyanendra 00688 FINO0009003 1326 1326 Processed 24/08/2023 713444724 Dhyanendra FINO PAYMENTS BANK LTD(608001)
591 BHITARWAR MP-03-004-045-001/429
(PURABANWAR(P)) 		1703004045NRG24130820230141729 17/08/2023 Bhoopendra parihar 1703004045WL006684 Bhoopendra parihar 00688 FINO0009003 1326 1326 Processed 24/08/2023 713444724 Bhoopendraparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
592 BHITARWAR MP-03-004-037-001/1090
(DHOWAT(P)) 		1703004037NRG24170820230145937 17/08/2023 vimla 1703004037WL006942 vimla 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 vimla CENTRAL BANK OF INDIA(607115)
593 BHITARWAR MP-03-004-037-001/1400
(DHOWAT(P)) 		1703004037NRG24170820230145940 17/08/2023 neeraj jatav 1703004037WL006942 neeraj jatav 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
594 BHITARWAR MP-03-004-037-001/1401
(DHOWAT(P)) 		1703004037NRG24170820230145941 17/08/2023 sadhna rawat 1703004037WL006942 sadhna rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 sadhnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
595 BHITARWAR MP-03-004-037-001/1403
(DHOWAT(P)) 		1703004037NRG24170820230145943 17/08/2023 babita 1703004037WL006942 babita 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 babita INDIA POST PAYMENTS BANK LIMITED(508528)
596 BHITARWAR MP-03-004-037-001/1404
(DHOWAT(P)) 		1703004037NRG24170820230145944 17/08/2023 atendra rawat 1703004037WL006942 atendra rawat 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 atendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
597 BHITARWAR MP-03-004-037-002/1092
(DHOWAT(P)) 		1703004037NRG24170820230145957 17/08/2023 RAMBARAN 1703004037WL006942 RAMBARAN 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 RAMBARAN UCO BANK(607066)
598 BHITARWAR MP-03-004-037-003/1389
(DHOWAT(P)) 		1703004037NRG24170820230145971 17/08/2023 mithla bai 1703004037WL006942 mithla bai 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713444724 mithlabai INDIA POST PAYMENTS BANK LIMITED(508528)
599 BHITARWAR MP-03-004-050-002/534
(BANIYATOR(P)) 		1703004050NRG24160820230145087 17/08/2023 nemi sen 1703004050WL006871 nemi sen 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444724 nemisen STATE BANK OF INDIA(508548)
600 BHITARWAR MP-03-004-054-001/1089
(BAJNA(P)) 		1703004054NRG24160820230145205 17/08/2023 HARBHAJAN 1703004054WL006880 HARBHAJAN 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444724 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 BHITARWAR MP-03-004-054-001/1092
(BAJNA(P)) 		1703004054NRG24160820230145285 17/08/2023 ANEETA 1703004054WL006888 ANEETA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444724 ANEETA FINO PAYMENTS BANK LTD(608001)
602 BHITARWAR MP-03-004-054-001/1094
(BAJNA(P)) 		1703004054NRG24160820230145112 17/08/2023 RAJNI 1703004054WL006876 RAJNI 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 RAJNI FINO PAYMENTS BANK LTD(608001)
603 BHITARWAR MP-03-004-054-001/1095
(BAJNA(P)) 		1703004054NRG24160820230145113 17/08/2023 SARLA 1703004054WL006876 SARLA 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 SARLA FINO PAYMENTS BANK LTD(608001)
604 BHITARWAR MP-03-004-054-001/1096
(BAJNA(P)) 		1703004054NRG24160820230145114 17/08/2023 PUSHPA 1703004054WL006876 PUSHPA 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 PUSHPA FINO PAYMENTS BANK LTD(608001)
605 BHITARWAR MP-03-004-054-001/1097
(BAJNA(P)) 		1703004054NRG24160820230145115 17/08/2023 RAMESWAR 1703004054WL006876 RAMESWAR 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 RAMESWAR FINO PAYMENTS BANK LTD(608001)
606 BHITARWAR MP-03-004-054-001/1098
(BAJNA(P)) 		1703004054NRG24160820230145116 17/08/2023 HARKISHAN 1703004054WL006876 HARKISHAN 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 HARKISHAN FINO PAYMENTS BANK LTD(608001)
607 BHITARWAR MP-03-004-054-001/1100
(BAJNA(P)) 		1703004054NRG24160820230145117 17/08/2023 PATIRAM 1703004054WL006876 PATIRAM 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 PATIRAM FINO PAYMENTS BANK LTD(608001)
608 BHITARWAR MP-03-004-054-001/1101
(BAJNA(P)) 		1703004054NRG24160820230145118 17/08/2023 RAMDULARI 1703004054WL006876 RAMDULARI 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 RAMDULARI FINO PAYMENTS BANK LTD(608001)
609 BHITARWAR MP-03-004-054-001/1103
(BAJNA(P)) 		1703004054NRG24160820230145119 17/08/2023 KAVITA 1703004054WL006876 KAVITA 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 KAVITA FINO PAYMENTS BANK LTD(608001)
610 BHITARWAR MP-03-004-054-001/1104
(BAJNA(P)) 		1703004054NRG24160820230145120 17/08/2023 PRADUMAN 1703004054WL006876 PRADUMAN 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 PRADUMAN FINO PAYMENTS BANK LTD(608001)
611 BHITARWAR MP-03-004-054-001/1145
(BAJNA(P)) 		1703004054NRG24160820230145125 17/08/2023 PARVATI 1703004054WL006876 PARVATI 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 PARVATI FINO PAYMENTS BANK LTD(608001)
612 BHITARWAR MP-03-004-054-001/1148
(BAJNA(P)) 		1703004054NRG24160820230145126 17/08/2023 KAILASHI 1703004054WL006876 KAILASHI 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 KAILASHI FINO PAYMENTS BANK LTD(608001)
613 BHITARWAR MP-03-004-054-001/1151
(BAJNA(P)) 		1703004054NRG24160820230145127 17/08/2023 BHAGWATI 1703004054WL006876 BHAGWATI 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 BHAGWATI FINO PAYMENTS BANK LTD(608001)
614 BHITARWAR MP-03-004-054-001/1172
(BAJNA(P)) 		1703004054NRG24160820230145128 17/08/2023 THANA 1703004054WL006876 THANA 00691 IPOS0000001 221 221 Processed 24/08/2023 713444724 THANA FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
615 BHITARWAR MP-03-004-050-001/474
(BANIYATOR(P)) 		1703004000NRG24160820230145016 17/08/2023 Ramvati Parihar 1703004WL006863 Ramvati Parihar 00697 BKID0MG9038 1326 1326 Processed 24/08/2023 713444724 RamvatiParihar CANARA BANK(508532)
616 BHITARWAR MP-03-004-050-002/259
(BANIYATOR(P)) 		1703004050NRG24160820230145064 17/08/2023 Dinesh Kumar Baghel 1703004050WL006871 Dinesh Kumar Baghel 00697 BKID0MG9038 1326 1326 Processed 24/08/2023 713444724 DineshKumarBaghel STATE BANK OF INDIA(508548)
617 BHITARWAR MP-03-004-050-002/410
(BANIYATOR(P)) 		1703004050NRG24160820230145072 17/08/2023 Teenku Kushwah 1703004050WL006871 Teenku Kushwah 00697 BKID0MG9038 1326 1326 Processed 24/08/2023 713444724 TeenkuKushwah NARMADA JHABUA GRAMIN BANK(508515)
618 BHITARWAR MP-03-004-054-001/1185
(BAJNA(P)) 		1703004054NRG24160820230145272 17/08/2023 sarswati 1703004054WL006887 sarswati 00697 BKID0MG9038 1326 1326 Processed 24/08/2023 713444724 sarswati FINO PAYMENTS BANK LTD(608001)
619 BHITARWAR MP-03-004-054-001/1185
(BAJNA(P)) 		1703004054NRG24160820230145273 17/08/2023 sarswati 1703004054WL006887 sarswati 00697 BKID0MG9038 1326 1326 Processed 24/08/2023 713444724 sarswati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
620 BHITARWAR MP-03-004-045-001/328
(PURABANWAR(P)) 		1703004045NRG24130820230141687 17/08/2023 brijkishor 1703004045WL006684 brijkishor 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 brijkishor FINO PAYMENTS BANK LTD(608001)
621 BHITARWAR MP-03-004-045-002/422
(PURABANWAR(P)) 		1703004045NRG24130820230141743 17/08/2023 Pooja jatav 1703004045WL006684 Pooja jatav 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 Poojajatav NARMADA JHABUA GRAMIN BANK(508515)
622 BHITARWAR MP-03-004-049-001/1179
(BANWAR(P)) 		1703004049NRG24170820230145995 17/08/2023 Anshu 1703004049WL006943 Anshu 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
623 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG24170820230145999 17/08/2023 SANJU SINGH 1703004049WL006943 SANJU SINGH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 SANJUSINGH CENTRAL BANK OF INDIA(607115)
624 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24170820230146000 17/08/2023 MAHESH 1703004049WL006943 MAHESH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
625 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24170820230146001 17/08/2023 JAY PRAKASH 1703004049WL006943 JAY PRAKASH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
626 BHITARWAR MP-03-004-049-001/1188
(BANWAR(P)) 		1703004049NRG24170820230146003 17/08/2023 HARI SHANKAR TIWARI 1703004049WL006943 HARI SHANKAR TIWARI 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 HARISHANKARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
627 BHITARWAR MP-03-004-049-001/1189
(BANWAR(P)) 		1703004049NRG24170820230146004 17/08/2023 LAKHAN 1703004049WL006943 LAKHAN 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
628 BHITARWAR MP-03-004-049-001/1190
(BANWAR(P)) 		1703004049NRG24170820230146005 17/08/2023 SANTOSH BAGHEL 1703004049WL006943 SANTOSH BAGHEL 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 SANTOSHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
629 BHITARWAR MP-03-004-049-001/1191
(BANWAR(P)) 		1703004049NRG24170820230146006 17/08/2023 ARTI 1703004049WL006943 ARTI 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
630 BHITARWAR MP-03-004-049-001/1200
(BANWAR(P)) 		1703004049NRG24170820230146007 17/08/2023 MAHENDRA SINGH 1703004049WL006943 MAHENDRA SINGH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
631 BHITARWAR MP-03-004-049-001/1203
(BANWAR(P)) 		1703004049NRG24170820230146008 17/08/2023 HARIOM SINGH JAT 1703004049WL006943 HARIOM SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 HARIOMSINGHJAT PUNJAB NATIONAL BANK(508568)
632 BHITARWAR MP-03-004-049-001/1205
(BANWAR(P)) 		1703004049NRG24170820230146010 17/08/2023 NEELAM SAHU 1703004049WL006943 NEELAM SAHU 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
633 BHITARWAR MP-03-004-049-001/1207
(BANWAR(P)) 		1703004049NRG24170820230146011 17/08/2023 SUNDAR SINGH KUSHWAH 1703004049WL006943 SUNDAR SINGH KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 SUNDARSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
634 BHITARWAR MP-03-004-049-001/1212
(BANWAR(P)) 		1703004049NRG24170820230146012 17/08/2023 PINKY GIRY 1703004049WL006943 PINKY GIRY 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 PINKYGIRY NARMADA JHABUA GRAMIN BANK(508515)
635 BHITARWAR MP-03-004-049-001/1228
(BANWAR(P)) 		1703004049NRG24170820230146016 17/08/2023 HAKIM SINGH JAT 1703004049WL006943 HAKIM SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 HAKIMSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
636 BHITARWAR MP-03-004-049-001/1230
(BANWAR(P)) 		1703004049NRG24170820230146017 17/08/2023 MOHAN SINGH JAT 1703004049WL006943 MOHAN SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 MOHANSINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
637 BHITARWAR MP-03-004-049-001/1234
(BANWAR(P)) 		1703004049NRG24170820230146018 17/08/2023 IRSHAD KHAN 1703004049WL006943 IRSHAD KHAN 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 IRSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
638 BHITARWAR MP-03-004-049-001/1235
(BANWAR(P)) 		1703004049NRG24170820230146019 17/08/2023 DEVENDRA SINGH 1703004049WL006943 DEVENDRA SINGH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
639 BHITARWAR MP-03-004-049-001/1239
(BANWAR(P)) 		1703004049NRG24170820230146021 17/08/2023 JITENDRA SINGH JAT 1703004049WL006943 JITENDRA SINGH JAT 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 JITENDRASINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
640 BHITARWAR MP-03-004-049-001/1242
(BANWAR(P)) 		1703004049NRG24170820230146023 17/08/2023 Dharmendra Goswami 1703004049WL006943 Dharmendra Goswami 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 DharmendraGoswami NARMADA JHABUA GRAMIN BANK(508515)
641 BHITARWAR MP-03-004-049-001/1245
(BANWAR(P)) 		1703004049NRG24170820230146026 17/08/2023 MAHESH PURI 1703004049WL006943 MAHESH PURI 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 MAHESHPURI STATE BANK OF INDIA(508548)
642 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24170820230146028 17/08/2023 PRAKASH 1703004049WL006943 PRAKASH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 PRAKASH STATE BANK OF INDIA(508548)
643 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24170820230146029 17/08/2023 SARDAR SEN 1703004049WL006943 SARDAR SEN 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
644 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG24170820230146030 17/08/2023 LAYAK RAM KUSHWAH 1703004049WL006943 LAYAK RAM KUSHWAH 00697 BKID0MG9041 1326 1326 Processed 24/08/2023 713444724 LAYAKRAMKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
645 BHITARWAR MP-03-004-030-001/1260-D
(DUBAHATANKA(P)) 		1703004030NRG24100820230140467 17/08/2023 rani bai 1703004030WL006583 rani bai 00697 BKID0MG9043 1326 1326 Processed 24/08/2023 713444724 ranibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
646 BHITARWAR MP-03-004-019-001/735
(KHERWAYA(P)) 		1703004019NRG24130820230142084 17/08/2023 POONAM 1703004019WL006716 POONAM 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 POONAM NARMADA JHABUA GRAMIN BANK(508515)
647 BHITARWAR MP-03-004-037-001/495
(DHOWAT(P)) 		1703004037NRG24170820230145945 17/08/2023 Sheela 1703004037WL006942 Sheela 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713444724 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
648 BHITARWAR MP-03-004-037-001/508
(DHOWAT(P)) 		1703004037NRG24170820230145947 17/08/2023 chanda bai 1703004037WL006942 chanda bai 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713444724 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
649 BHITARWAR MP-03-004-045-002/123
(PURABANWAR(P)) 		1703004045NRG24130820230141731 17/08/2023 ramesh 1703004045WL006684 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 ramesh NARMADA JHABUA GRAMIN BANK(508515)
650 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG24130820230141734 17/08/2023 asok 1703004045WL006684 asok 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 asok NARMADA JHABUA GRAMIN BANK(508515)
651 BHITARWAR MP-03-004-045-002/408
(PURABANWAR(P)) 		1703004045NRG24130820230141737 17/08/2023 yogendra 1703004045WL006684 yogendra 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 yogendra STATE BANK OF INDIA(508548)
652 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG24170820230145977 17/08/2023 JITENDRA PATHAK 1703004049WL006943 JITENDRA PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
653 BHITARWAR MP-03-004-049-001/1137
(BANWAR(P)) 		1703004049NRG24170820230145978 17/08/2023 ASHOK PATHAK 1703004049WL006943 ASHOK PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 ASHOKPATHAK NARMADA JHABUA GRAMIN BANK(508515)
654 BHITARWAR MP-03-004-049-001/1143
(BANWAR(P)) 		1703004049NRG24170820230145980 17/08/2023 VEERENDRA 1703004049WL006943 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
655 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24170820230145982 17/08/2023 VIJENDRA SINGH 1703004049WL006943 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
656 BHITARWAR MP-03-004-049-001/1156
(BANWAR(P)) 		1703004049NRG24170820230145983 17/08/2023 MANOJ KUMAR PATHAK 1703004049WL006943 MANOJ KUMAR PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 MANOJKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
657 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG24170820230145987 17/08/2023 DEVENDRA SINGH RANA 1703004049WL006943 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
658 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24170820230145988 17/08/2023 BALKISHAN 1703004049WL006943 BALKISHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 BALKISHAN BANK OF INDIA(508505)
659 BHITARWAR MP-03-004-049-001/1169
(BANWAR(P)) 		1703004049NRG24170820230145989 17/08/2023 KHEMRAJ MAHOUR 1703004049WL006943 KHEMRAJ MAHOUR 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 KHEMRAJMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
660 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24170820230145990 17/08/2023 RAKESH 1703004049WL006943 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 BHITARWAR MP-03-004-049-001/1173
(BANWAR(P)) 		1703004049NRG24170820230145991 17/08/2023 GIRRAJ BATHAM 1703004049WL006943 GIRRAJ BATHAM 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 GIRRAJBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
662 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24170820230145992 17/08/2023 NARESH KEBAT 1703004049WL006943 NARESH KEBAT 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 NARESHKEBAT NARMADA JHABUA GRAMIN BANK(508515)
663 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG24170820230145993 17/08/2023 SANTOSH SINGH 1703004049WL006943 SANTOSH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG24170820230146031 17/08/2023 DEEPESH 1703004049WL006943 DEEPESH 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 DEEPESH STATE BANK OF INDIA(508548)
665 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG24170820230146033 17/08/2023 RANESH JOGI 1703004049WL006943 RANESH JOGI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 RANESHJOGI NARMADA JHABUA GRAMIN BANK(508515)
666 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG24170820230146034 17/08/2023 SATISH KUMAR 1703004049WL006943 SATISH KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
667 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24170820230146035 17/08/2023 RAKESH BAGHEL 1703004049WL006943 RAKESH BAGHEL 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
668 BHITARWAR MP-03-004-049-001/952
(BANWAR(P)) 		1703004049NRG24170820230146037 17/08/2023 ashish sen 1703004049WL006943 ashish sen 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713444724 ashishsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
669 BHITARWAR MP-03-004-037-001/106
(DHOWAT(P)) 		1703004037NRG24170820230145934 17/08/2023 Shivlal 1703004037WL006942 Shivlal 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713444724 Shivlal FINO PAYMENTS BANK LTD(608001)
670 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG24170820230145946 17/08/2023 Mamta 1703004037WL006942 Mamta 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713444724 Mamta FINO PAYMENTS BANK LTD(608001)
671 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG24170820230145951 17/08/2023 manisha 1703004037WL006942 manisha 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713444724 manisha BANK OF BARODA(606985)
672 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG24170820230145952 17/08/2023 lata 1703004037WL006942 lata 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713444724 lata INDIA POST PAYMENTS BANK LIMITED(508528)
673 BHITARWAR MP-03-004-037-001/98
(DHOWAT(P)) 		1703004037NRG24170820230145956 17/08/2023 rakesh 1703004037WL006942 rakesh 00703 AIRP0000001 1105 1105 Processed 24/08/2023 713444724 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
674 BHITARWAR MP-03-004-054-002/162
(BAJNA(P)) 		1703004054NRG24160820230145170 17/08/2023 Omprakash 1703004054WL006876 Omprakash 00703 AIRP0000001 221 221 Processed 24/08/2023 713444724 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
675 BHITARWAR MP-03-004-054-002/965
(BAJNA(P)) 		1703004054NRG24160820230145179 17/08/2023 Sapna 1703004054WL006876 Sapna 00703 AIRP0000001 221 221 Processed 24/08/2023 713444724 Sapna FINO PAYMENTS BANK LTD(608001)
676 BHITARWAR MP-03-004-054-002/985
(BAJNA(P)) 		1703004054NRG24160820230145180 17/08/2023 dasrath 1703004054WL006876 dasrath 00703 AIRP0000001 221 221 Processed 24/08/2023 713444724 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
677 BHITARWAR MP-03-004-061-001/1205
(BHORI(P)) 		1703004061NRG24140820230143152 17/08/2023 suraj dhanuk 1703004061WL006765 suraj dhanuk 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444724 surajdhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
678 BHITARWAR MP-03-004-061-001/160-C
(BHORI(P)) 		1703004061NRG24140820230143179 17/08/2023 DAYAWATI 1703004061WL006765 DAYAWATI 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444724 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 792085 792085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of Baroda BARB0DABRAX DABRA 3978
2 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2652
3 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1326
4 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2652
5 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of India BKID0009086 BHITERWAR 1326
6 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of India BKID0009451 JIWAJI CHOWK 1326
7 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of India BKID0009455 D D NAGAR 1326
8 BHITARWAR MP1703004_170823APB_FTO_223629 Bank of India BKID0009457 DABRA 2652
9 BHITARWAR MP1703004_170823APB_FTO_223629 Canara Bank CNRB0005445 Bhitarwar 1326
10 BHITARWAR MP1703004_170823APB_FTO_223629 Central Bank Of India CBIN0281649 CHINORE 188734
11 BHITARWAR MP1703004_170823APB_FTO_223629 Central Bank Of India CBIN0282046 CHHIMAK 2652
12 BHITARWAR MP1703004_170823APB_FTO_223629 Central Bank Of India CBIN0282855 NAUGAON 3978
13 BHITARWAR MP1703004_170823APB_FTO_223629 Central Bank Of India CBIN0284351 BHITARWAR 18585
14 BHITARWAR MP1703004_170823APB_FTO_223629 Central Bank Of India CBIN0285087 MORAR GWALIOR 1326
15 BHITARWAR MP1703004_170823APB_FTO_223629 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 1326
16 BHITARWAR MP1703004_170823APB_FTO_223629 Punjab National Bank PUNB0138900 PATAI 4199
17 BHITARWAR MP1703004_170823APB_FTO_223629 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
18 BHITARWAR MP1703004_170823APB_FTO_223629 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1326
19 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0001464 I.E. GWALIOR 1326
20 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0002884 PICHHORE 1326
21 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0003774 BATIAGARH 1326
22 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0004222 DABRA 4862
23 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0006889 KARHIYA 13260
24 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0030151 BHITARWAR 1768
25 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 90168
26 BHITARWAR MP1703004_170823APB_FTO_223629 State Bank of India SBIN0030169 ANTRI 24973
27 BHITARWAR MP1703004_170823APB_FTO_223629 UCO Bank UCBA0000038 DABRA 6630
28 BHITARWAR MP1703004_170823APB_FTO_223629 Union Bank of India UBIN0577260 DABRA 2210
29 BHITARWAR MP1703004_170823APB_FTO_223629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 178347
30 BHITARWAR MP1703004_170823APB_FTO_223629 Fino Payments Bank Ltd FINO0001446 MP RO 126633
31 BHITARWAR MP1703004_170823APB_FTO_223629 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
32 BHITARWAR MP1703004_170823APB_FTO_223629 India Post Payments Bank IPOS0000001 Gwalior 14586
33 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 6630
34 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 33150
35 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326
36 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1105
37 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1326
38 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 26520
39 BHITARWAR MP1703004_170823APB_FTO_223629 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1105
40 BHITARWAR MP1703004_170823APB_FTO_223629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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