Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_201023APB_FTO_326802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-032-001/910
(DEVGARH(P)) 		1703004032NRG24171020230191659 20/10/2023 rashmi ojha 1703004032WL010198 rashmi ojha 00032 UTIB0001022 1105 1105 Processed 09/11/2023 291244041 rashmiojha CANARA BANK(508532)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-049-001/1233
(BANWAR(P)) 		1703004049NRG24191020230193520 20/10/2023 Dharmendra 1703004049WL010322 Dharmendra 00045 BARB0FORGWA 1105 1105 Processed 09/11/2023 291244041 Dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
3 BHITARWAR MP-03-004-040-001/591
(PACHORA(P)) 		1703004040NRG24191020230193490 20/10/2023 BHAN SINGH JATAV 1703004040WL010321 BHAN SINGH JATAV 00048 BKID0009457 1326 1326 Processed 09/11/2023 291244041 BHANSINGHJATAV ICICI BANK LTD(508534)
4 BHITARWAR MP-03-004-072-003/221
(LADVAYA(P)) 		1703004072NRG24201020230194338 20/10/2023 AMRAT LAL 1703004072WL010381 AMRAT LAL 00048 BKID0009457 1326 1326 Processed 09/11/2023 291244041 AMRATLAL BANK OF INDIA(508505)
SubTotal 2652 2652
5 BHITARWAR MP-03-004-024-001/544
(CHARKHA(P)) 		1703004024NRG24191020230193308 20/10/2023 Yogesh solanki 1703004024WL010307 Yogesh solanki 00078 CNRB0005445 1326 1326 Processed 09/11/2023 291244041 Yogeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-032-001/470
(DEVGARH(P)) 		1703004032NRG24171020230191632 20/10/2023 Rakesh 1703004032WL010198 Rakesh 00078 CNRB0005445 1105 1105 Processed 10/11/2023 291244041 Rakesh STATE BANK OF INDIA(508548)
7 BHITARWAR MP-03-004-032-001/575
(DEVGARH(P)) 		1703004032NRG24171020230191642 20/10/2023 BANDANA LODHI 1703004032WL010198 BANDANA LODHI 00078 CNRB0005445 1105 1105 Processed 09/11/2023 291244041 BANDANALODHI CANARA BANK(508532)
8 BHITARWAR MP-03-004-032-001/829
(DEVGARH(P)) 		1703004032NRG24171020230191649 20/10/2023 Rakesh Batham 1703004032WL010198 Rakesh Batham 00078 CNRB0005445 1105 1105 Processed 09/11/2023 291244041 RakeshBatham INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHITARWAR MP-03-004-032-001/923
(DEVGARH(P)) 		1703004032NRG24171020230191669 20/10/2023 Mohar Singh Kushwah 1703004032WL010198 Mohar Singh Kushwah 00078 CNRB0005445 1105 1105 Processed 09/11/2023 291244041 MoharSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
10 BHITARWAR MP-03-004-032-001/918
(DEVGARH(P)) 		1703004032NRG24171020230191664 20/10/2023 Angad kushwah 1703004032WL010198 Angad kushwah 00089 CBIN0280785 1105 1105 Processed 10/11/2023 291244041 Angadkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 BHITARWAR MP-03-004-012-002/100
(KISHANPUR(P)) 		1703004012NRG24201020230193959 20/10/2023 VIJAYSINGH 1703004012WL010357 VIJAYSINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291244041 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24191020230193499 20/10/2023 GEETA KUSHWAH 1703004049WL010322 GEETA KUSHWAH 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-049-001/1206
(BANWAR(P)) 		1703004049NRG24191020230193507 20/10/2023 MANOJ RATHORE 1703004049WL010322 MANOJ RATHORE 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 MANOJRATHORE NARMADA JHABUA GRAMIN BANK(508515)
14 BHITARWAR MP-03-004-049-001/1213
(BANWAR(P)) 		1703004049NRG24191020230193510 20/10/2023 SONU 1703004049WL010322 SONU 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 SONU CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-049-001/1214
(BANWAR(P)) 		1703004049NRG24191020230193511 20/10/2023 Gaurav Jha 1703004049WL010322 Gaurav Jha 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 GauravJha CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24191020230193514 20/10/2023 CHATUR SINGH KUSHWAH 1703004049WL010322 CHATUR SINGH KUSHWAH 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG24191020230193537 20/10/2023 SHARIF KHAN 1703004049WL010322 SHARIF KHAN 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHITARWAR MP-03-004-049-001/912
(BANWAR(P)) 		1703004049NRG24191020230193540 20/10/2023 HARIKISHAN 1703004049WL010322 HARIKISHAN 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291244041 HARIKISHAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-082-003/318
(HIMMATGARH(P)) 		1703004082NRG24191020230192899 20/10/2023 beerendra 1703004082WL010267 beerendra 00089 CBIN0281649 442 442 Processed 09/11/2023 291244041 beerendra CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
20 BHITARWAR MP-03-004-032-001/315
(DEVGARH(P)) 		1703004032NRG24171020230191621 20/10/2023 bhavna batham 1703004032WL010198 bhavna batham 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291244041 bhavnabatham CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-032-001/372
(DEVGARH(P)) 		1703004032NRG24171020230191628 20/10/2023 RASHID 1703004032WL010198 RASHID 00089 CBIN0284351 1105 1105 Processed 10/11/2023 291244041 RASHID STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24171020230191579 20/10/2023 Hariprasad 1703004032WL010194 Hariprasad 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291244041 Hariprasad CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-032-001/925
(DEVGARH(P)) 		1703004032NRG24171020230191670 20/10/2023 chhotu 1703004032WL010198 chhotu 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291244041 chhotu CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
24 BHITARWAR MP-03-004-072-001/191
(LADVAYA(P)) 		1703004072NRG24201020230194322 20/10/2023 HAIVARAN SINGH 1703004072WL010381 HAIVARAN SINGH 00089 CBIN0284688 1326 1326 Processed 09/11/2023 291244041 HAIVARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 BHITARWAR MP-03-004-049-001/1204
(BANWAR(P)) 		1703004049NRG24191020230193506 20/10/2023 HARENDRA SINGH JAT 1703004049WL010322 HARENDRA SINGH JAT 00354 PUNB0655000 1105 1105 Processed 09/11/2023 291244041 HARENDRASINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 BHITARWAR MP-03-004-072-001/194
(LADVAYA(P)) 		1703004072NRG24201020230194323 20/10/2023 MAMTA MAHORE 1703004072WL010381 MAMTA MAHORE 00415 SBIN0006247 1326 1326 Processed 10/11/2023 291244041 MAMTAMAHORE STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-072-001/227
(LADVAYA(P)) 		1703004072NRG24201020230194330 20/10/2023 karan pratap singh 1703004072WL010381 karan pratap singh 00415 SBIN0006247 1326 1326 Processed 10/11/2023 291244041 karanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BHITARWAR MP-03-004-049-001/1142
(BANWAR(P)) 		1703004049NRG24191020230193492 20/10/2023 ARJUN GIRI 1703004049WL010322 ARJUN GIRI 00415 SBIN0006889 1105 1105 Processed 10/11/2023 291244041 ARJUNGIRI STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-049-001/1216
(BANWAR(P)) 		1703004049NRG24191020230193513 20/10/2023 RANJEET KUSHWAH 1703004049WL010322 RANJEET KUSHWAH 00415 SBIN0006889 1105 1105 Processed 09/11/2023 291244041 RANJEETKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHITARWAR MP-03-004-049-001/1218
(BANWAR(P)) 		1703004049NRG24191020230193515 20/10/2023 AJAY 1703004049WL010322 AJAY 00415 SBIN0006889 1105 1105 Processed 10/11/2023 291244041 AJAY STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-082-003/113
(HIMMATGARH(P)) 		1703004082NRG24191020230192882 20/10/2023 bafati 1703004082WL010267 bafati 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 bafati STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-082-003/113
(HIMMATGARH(P)) 		1703004082NRG24191020230192883 20/10/2023 bafati 1703004082WL010267 bafati 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 bafati STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-082-003/115
(HIMMATGARH(P)) 		1703004082NRG24191020230192887 20/10/2023 nishar 1703004082WL010267 nishar 00415 SBIN0006889 442 442 Processed 09/11/2023 291244041 nishar NARMADA JHABUA GRAMIN BANK(508515)
34 BHITARWAR MP-03-004-082-003/148
(HIMMATGARH(P)) 		1703004082NRG24191020230192888 20/10/2023 maan singh 1703004082WL010267 maan singh 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 maansingh STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG24191020230192889 20/10/2023 murari 1703004082WL010267 murari 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 murari STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG24191020230192890 20/10/2023 murari 1703004082WL010267 murari 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 murari STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-082-003/173
(HIMMATGARH(P)) 		1703004082NRG24191020230192891 20/10/2023 niranjan 1703004082WL010267 niranjan 00415 SBIN0006889 442 442 Processed 09/11/2023 291244041 niranjan NARMADA JHABUA GRAMIN BANK(508515)
38 BHITARWAR MP-03-004-082-003/179
(HIMMATGARH(P)) 		1703004082NRG24191020230192894 20/10/2023 ajmeri 1703004082WL010267 ajmeri 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 ajmeri STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG24191020230192895 20/10/2023 narayan 1703004082WL010267 narayan 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 narayan STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG24191020230192896 20/10/2023 narayan 1703004082WL010267 narayan 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 narayan STATE BANK OF INDIA(508548)
41 BHITARWAR MP-03-004-082-003/223
(HIMMATGARH(P)) 		1703004082NRG24191020230192897 20/10/2023 Jashvant 1703004082WL010267 Jashvant 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 Jashvant STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-082-003/223
(HIMMATGARH(P)) 		1703004082NRG24191020230192898 20/10/2023 jashvant 1703004082WL010267 jashvant 00415 SBIN0006889 442 442 Processed 09/11/2023 291244041 jashvant NARMADA JHABUA GRAMIN BANK(508515)
43 BHITARWAR MP-03-004-082-003/44
(HIMMATGARH(P)) 		1703004082NRG24191020230192900 20/10/2023 jaysingh 1703004082WL010267 jaysingh 00415 SBIN0006889 442 442 Processed 09/11/2023 291244041 jaysingh UCO BANK(607066)
44 BHITARWAR MP-03-004-082-003/44
(HIMMATGARH(P)) 		1703004082NRG24191020230192901 20/10/2023 jaysingh 1703004082WL010267 jaysingh 00415 SBIN0006889 442 442 Processed 10/11/2023 291244041 jaysingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
45 BHITARWAR MP-03-004-049-001/1237
(BANWAR(P)) 		1703004049NRG24191020230193523 20/10/2023 MANOJ 1703004049WL010322 MANOJ 00415 SBIN0030096 1105 1105 Processed 10/11/2023 291244041 MANOJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 BHITARWAR MP-03-004-004-001/319
(IKHARA(P)) 		1703004004NRG24201020230193607 20/10/2023 matadeen 1703004004WL010332 matadeen 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 matadeen STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-004-001/329
(IKHARA(P)) 		1703004004NRG24201020230193608 20/10/2023 badan singh 1703004004WL010332 badan singh 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 badansingh STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-032-001/176
(DEVGARH(P)) 		1703004032NRG24171020230191614 20/10/2023 LAKHAN 1703004032WL010198 LAKHAN 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 LAKHAN STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-032-001/176
(DEVGARH(P)) 		1703004032NRG24171020230191615 20/10/2023 PANCHAM 1703004032WL010198 PANCHAM 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291244041 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHITARWAR MP-03-004-032-001/325
(DEVGARH(P)) 		1703004032NRG24171020230191622 20/10/2023 sughar singh 1703004032WL010198 sughar singh 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291244041 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHITARWAR MP-03-004-032-001/33
(DEVGARH(P)) 		1703004032NRG24171020230191623 20/10/2023 sunita 1703004032WL010198 sunita 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291244041 sunita NARMADA JHABUA GRAMIN BANK(508515)
52 BHITARWAR MP-03-004-032-001/364
(DEVGARH(P)) 		1703004032NRG24171020230191625 20/10/2023 GANESH 1703004032WL010198 GANESH 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 GANESH STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-032-001/383
(DEVGARH(P)) 		1703004032NRG24171020230191630 20/10/2023 balwant 1703004032WL010198 balwant 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 balwant STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-032-001/415
(DEVGARH(P)) 		1703004032NRG24171020230191631 20/10/2023 haribabu 1703004032WL010198 haribabu 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 haribabu STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-032-001/424
(DEVGARH(P)) 		1703004032NRG24171020230191671 20/10/2023 HARNAM 1703004032WL010199 HARNAM 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291244041 HARNAM CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-032-001/629
(DEVGARH(P)) 		1703004032NRG24171020230191644 20/10/2023 shobharam 1703004032WL010198 shobharam 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 shobharam STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24171020230191580 20/10/2023 Rati bai 1703004032WL010194 Rati bai 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 Ratibai STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-032-001/891
(DEVGARH(P)) 		1703004032NRG24171020230191651 20/10/2023 Ramlata Bai 1703004032WL010198 Ramlata Bai 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 RamlataBai STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-032-001/905
(DEVGARH(P)) 		1703004032NRG24171020230191655 20/10/2023 Parvati 1703004032WL010198 Parvati 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 Parvati STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-032-001/906
(DEVGARH(P)) 		1703004032NRG24171020230191656 20/10/2023 Main 1703004032WL010198 Main 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 Main STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-032-001/909
(DEVGARH(P)) 		1703004032NRG24171020230191658 20/10/2023 Geeta Bai 1703004032WL010198 Geeta Bai 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 GeetaBai STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-032-001/917
(DEVGARH(P)) 		1703004032NRG24171020230191663 20/10/2023 RAMSAKHEE PARIHAR 1703004032WL010198 RAMSAKHEE PARIHAR 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291244041 RAMSAKHEEPARIHAR STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-032-001/919
(DEVGARH(P)) 		1703004032NRG24171020230191665 20/10/2023 Devkuar Kushwah 1703004032WL010198 Devkuar Kushwah 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291244041 DevkuarKushwah CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-040-001/407
(PACHORA(P)) 		1703004040NRG24191020230193485 20/10/2023 PRTEE KUSHWAH 1703004040WL010321 PRTEE KUSHWAH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 PRTEEKUSHWAH STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-040-001/516
(PACHORA(P)) 		1703004040NRG24191020230193486 20/10/2023 Mangal 1703004040WL010321 Mangal 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291244041 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
66 BHITARWAR MP-03-004-040-001/516
(PACHORA(P)) 		1703004040NRG24191020230193487 20/10/2023 RAM BAI SEHRIYA 1703004040WL010321 RAM BAI SEHRIYA 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291244041 RAMBAISEHRIYA CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-040-001/552
(PACHORA(P)) 		1703004040NRG24191020230193489 20/10/2023 TULSI JATAV 1703004040WL010321 TULSI JATAV 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 TULSIJATAV STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-040-001/552
(PACHORA(P)) 		1703004040NRG24191020230193488 20/10/2023 UDAY SINGH 1703004040WL010321 UDAY SINGH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291244041 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 27404 27404
69 BHITARWAR MP-03-004-072-001/153
(LADVAYA(P)) 		1703004072NRG24201020230194313 20/10/2023 KAMLESH 1703004072WL010381 KAMLESH 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 KAMLESH STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-072-001/156
(LADVAYA(P)) 		1703004072NRG24201020230194314 20/10/2023 SUMAN 1703004072WL010381 SUMAN 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 SUMAN STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-072-001/158
(LADVAYA(P)) 		1703004072NRG24201020230194315 20/10/2023 NARESH 1703004072WL010381 NARESH 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 NARESH STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-072-001/164
(LADVAYA(P)) 		1703004072NRG24201020230194316 20/10/2023 NITENDRA 1703004072WL010381 NITENDRA 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 NITENDRA STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-072-001/166
(LADVAYA(P)) 		1703004072NRG24201020230194317 20/10/2023 JAYENDRA 1703004072WL010381 JAYENDRA 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 JAYENDRA STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-072-001/168
(LADVAYA(P)) 		1703004072NRG24201020230194318 20/10/2023 ANITA 1703004072WL010381 ANITA 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 ANITA STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-072-001/169
(LADVAYA(P)) 		1703004072NRG24201020230194319 20/10/2023 GANESHA BALMIK 1703004072WL010381 GANESHA BALMIK 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 GANESHABALMIK STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-072-001/184
(LADVAYA(P)) 		1703004072NRG24201020230194320 20/10/2023 ANSHU YADAV 1703004072WL010381 ANSHU YADAV 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 ANSHUYADAV STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-072-001/185
(LADVAYA(P)) 		1703004072NRG24201020230194321 20/10/2023 MAMTA BAI CHOHAN 1703004072WL010381 MAMTA BAI CHOHAN 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 MAMTABAICHOHAN STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-072-001/211
(LADVAYA(P)) 		1703004072NRG24201020230194326 20/10/2023 BHAGWATI 1703004072WL010381 BHAGWATI 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 BHAGWATI STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-072-001/217
(LADVAYA(P)) 		1703004072NRG24201020230194327 20/10/2023 Rajendra Singh 1703004072WL010381 Rajendra Singh 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 RajendraSingh STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-072-001/22
(LADVAYA(P)) 		1703004072NRG24201020230194328 20/10/2023 KEDAR 1703004072WL010381 KEDAR 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 KEDAR STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-072-001/22
(LADVAYA(P)) 		1703004072NRG24201020230194329 20/10/2023 KEDAR 1703004072WL010381 KEDAR 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 KEDAR STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-072-001/229
(LADVAYA(P)) 		1703004072NRG24201020230194331 20/10/2023 KUNTI BAGHEL 1703004072WL010381 KUNTI BAGHEL 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 KUNTIBAGHEL STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-072-001/270
(LADVAYA(P)) 		1703004072NRG24201020230194332 20/10/2023 AKASH BAGHEL 1703004072WL010381 AKASH BAGHEL 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 AKASHBAGHEL STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-072-001/271
(LADVAYA(P)) 		1703004072NRG24201020230194333 20/10/2023 REKHA SHARMA 1703004072WL010381 REKHA SHARMA 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 REKHASHARMA STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-072-001/28
(LADVAYA(P)) 		1703004072NRG24201020230194334 20/10/2023 Gulab singh 1703004072WL010381 Gulab singh 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 Gulabsingh STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-072-001/42
(LADVAYA(P)) 		1703004072NRG24201020230194335 20/10/2023 shyam lal 1703004072WL010381 shyam lal 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 shyamlal STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-072-001/47
(LADVAYA(P)) 		1703004072NRG24201020230194336 20/10/2023 SHIVKUMAR 1703004072WL010381 SHIVKUMAR 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 SHIVKUMAR STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-072-002/213
(LADVAYA(P)) 		1703004072NRG24201020230194337 20/10/2023 PRADEEP 1703004072WL010381 PRADEEP 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291244041 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 26520 26520
89 BHITARWAR MP-03-004-082-003/179
(HIMMATGARH(P)) 		1703004082NRG24191020230192893 20/10/2023 mahboob 1703004082WL010267 mahboob 00415 SBIN0030417 442 442 Processed 10/11/2023 291244041 mahboob STATE BANK OF INDIA(508548)
SubTotal 442 442
90 BHITARWAR MP-03-004-032-001/261
(DEVGARH(P)) 		1703004032NRG24171020230191618 20/10/2023 RANVEER 1703004032WL010198 RANVEER 00468 UBIN0577260 1105 1105 Processed 10/11/2023 291244041 RANVEER STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-032-001/272
(DEVGARH(P)) 		1703004032NRG24171020230191619 20/10/2023 ATAR SINGH 1703004032WL010198 ATAR SINGH 00468 UBIN0577260 1105 1105 Processed 10/11/2023 291244041 ATARSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
92 BHITARWAR MP-03-004-032-001/380
(DEVGARH(P)) 		1703004032NRG24171020230191629 20/10/2023 manoj 1703004032WL010198 manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244041 manoj CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-032-001/77
(DEVGARH(P)) 		1703004032NRG24171020230191646 20/10/2023 Phoolwati 1703004032WL010198 Phoolwati 00688 FINO0001001 1105 1105 Processed 10/11/2023 291244041 Phoolwati STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-049-001/1238
(BANWAR(P)) 		1703004049NRG24191020230193524 20/10/2023 Pankaj Mahor 1703004049WL010322 Pankaj Mahor 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244041 PankajMahor FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-072-001/208
(LADVAYA(P)) 		1703004072NRG24201020230194324 20/10/2023 SOURABH BAGHEL 1703004072WL010381 SOURABH BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244041 SOURABHBAGHEL FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-072-001/209
(LADVAYA(P)) 		1703004072NRG24201020230194325 20/10/2023 SUHMAN BAGHEL 1703004072WL010381 SUHMAN BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244041 SUHMANBAGHEL FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
97 BHITARWAR MP-03-004-024-001/615
(CHARKHA(P)) 		1703004024NRG24191020230193309 20/10/2023 Narendra 1703004024WL010307 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHITARWAR MP-03-004-032-001/771
(DEVGARH(P)) 		1703004032NRG24171020230191672 20/10/2023 maniram singh 1703004032WL010199 maniram singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291244041 maniramsingh STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-040-001/130
(PACHORA(P)) 		1703004040NRG24191020230193483 20/10/2023 Hari 1703004040WL010321 Hari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 Hari CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-047-001/1237
(BADKISARAI(P)) 		1703004047NRG24201020230194117 20/10/2023 SHAHID KHAN 1703004047WL010374 SHAHID KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 SHAHIDKHAN FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-047-001/1238
(BADKISARAI(P)) 		1703004047NRG24201020230194118 20/10/2023 SAROOKH KHAN 1703004047WL010374 SAROOKH KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 SAROOKHKHAN FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-047-001/1239
(BADKISARAI(P)) 		1703004047NRG24201020230194119 20/10/2023 SANJIV SEN 1703004047WL010374 SANJIV SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 SANJIVSEN FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-047-001/1240
(BADKISARAI(P)) 		1703004047NRG24201020230194120 20/10/2023 ARIF 1703004047WL010374 ARIF 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 ARIF FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-047-001/1241
(BADKISARAI(P)) 		1703004047NRG24201020230194121 20/10/2023 KALI CHARAN 1703004047WL010374 KALI CHARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 KALICHARAN FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-047-001/1242
(BADKISARAI(P)) 		1703004047NRG24201020230194122 20/10/2023 HEMANT 1703004047WL010374 HEMANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 HEMANT FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-047-001/1243
(BADKISARAI(P)) 		1703004047NRG24201020230194123 20/10/2023 ANBAR KHAN 1703004047WL010374 ANBAR KHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 ANBARKHAN FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-047-001/1244
(BADKISARAI(P)) 		1703004047NRG24201020230194124 20/10/2023 KAMLESH 1703004047WL010374 KAMLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 KAMLESH FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-047-001/1245
(BADKISARAI(P)) 		1703004047NRG24201020230194125 20/10/2023 SURENDRA RANA 1703004047WL010374 SURENDRA RANA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 SURENDRARANA FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-047-001/1246
(BADKISARAI(P)) 		1703004047NRG24201020230194126 20/10/2023 JITENDRA JATAV 1703004047WL010374 JITENDRA JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 JITENDRAJATAV FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-047-001/1247
(BADKISARAI(P)) 		1703004047NRG24201020230194127 20/10/2023 GIRRAJ GURJAR 1703004047WL010374 GIRRAJ GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 GIRRAJGURJAR FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-047-001/1248
(BADKISARAI(P)) 		1703004047NRG24201020230194128 20/10/2023 DEVENDRA SINGH 1703004047WL010374 DEVENDRA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-047-001/1249
(BADKISARAI(P)) 		1703004047NRG24201020230194129 20/10/2023 LABH KUSH 1703004047WL010374 LABH KUSH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 LABHKUSH FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-047-001/1250
(BADKISARAI(P)) 		1703004047NRG24201020230194130 20/10/2023 AJENDRA 1703004047WL010374 AJENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 AJENDRA FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-047-001/1251
(BADKISARAI(P)) 		1703004047NRG24201020230194131 20/10/2023 VIVEK JATAV 1703004047WL010374 VIVEK JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 VIVEKJATAV FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-047-001/1252
(BADKISARAI(P)) 		1703004047NRG24201020230194132 20/10/2023 SUNIL KUSHWAH 1703004047WL010374 SUNIL KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 SUNILKUSHWAH FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-047-001/1253
(BADKISARAI(P)) 		1703004047NRG24201020230194133 20/10/2023 RAMJIT 1703004047WL010374 RAMJIT 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 RAMJIT FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-047-001/1254
(BADKISARAI(P)) 		1703004047NRG24201020230194134 20/10/2023 KISHAN 1703004047WL010374 KISHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 KISHAN FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-047-001/1255
(BADKISARAI(P)) 		1703004047NRG24201020230194135 20/10/2023 MANOJ 1703004047WL010374 MANOJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 MANOJ FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-047-001/1256
(BADKISARAI(P)) 		1703004047NRG24201020230194136 20/10/2023 NIRAJ SEN 1703004047WL010374 NIRAJ SEN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 NIRAJSEN FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-047-001/1257
(BADKISARAI(P)) 		1703004047NRG24201020230194137 20/10/2023 ANKIT GOD 1703004047WL010374 ANKIT GOD 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 ANKITGOD FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-047-001/1258
(BADKISARAI(P)) 		1703004047NRG24201020230194138 20/10/2023 MONU KARAN 1703004047WL010374 MONU KARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 MONUKARAN FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-047-001/1259
(BADKISARAI(P)) 		1703004047NRG24201020230194139 20/10/2023 YUVRAJ 1703004047WL010374 YUVRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 YUVRAJ FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-047-001/1260
(BADKISARAI(P)) 		1703004047NRG24201020230194140 20/10/2023 INDRABHAN GURJAR 1703004047WL010374 INDRABHAN GURJAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 INDRABHANGURJAR FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-047-001/1261
(BADKISARAI(P)) 		1703004047NRG24201020230194141 20/10/2023 MAHESH 1703004047WL010374 MAHESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244041 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
125 BHITARWAR MP-03-004-032-001/250
(DEVGARH(P)) 		1703004032NRG24171020230191616 20/10/2023 GULAB SINGH 1703004032WL010198 GULAB SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 GULABSINGH STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-032-001/250
(DEVGARH(P)) 		1703004032NRG24171020230191617 20/10/2023 GULAB SINGH 1703004032WL010198 GULAB SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 GULABSINGH CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-032-001/477
(DEVGARH(P)) 		1703004032NRG24171020230191634 20/10/2023 Vijay singh 1703004032WL010198 Vijay singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 Vijaysingh STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-032-001/575
(DEVGARH(P)) 		1703004032NRG24171020230191641 20/10/2023 NAHAR SINGH 1703004032WL010198 NAHAR SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHITARWAR MP-03-004-032-001/577
(DEVGARH(P)) 		1703004032NRG24171020230191643 20/10/2023 kapuri 1703004032WL010198 kapuri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHITARWAR MP-03-004-032-001/74
(DEVGARH(P)) 		1703004032NRG24171020230191645 20/10/2023 sunita baghel 1703004032WL010198 sunita baghel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 sunitabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHITARWAR MP-03-004-032-001/791
(DEVGARH(P)) 		1703004032NRG24171020230191647 20/10/2023 nandkishore goud 1703004032WL010198 nandkishore goud 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 nandkishoregoud INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHITARWAR MP-03-004-032-001/82
(DEVGARH(P)) 		1703004032NRG24171020230191648 20/10/2023 DWARIKAPRASAD 1703004032WL010198 DWARIKAPRASAD 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 DWARIKAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHITARWAR MP-03-004-032-001/890
(DEVGARH(P)) 		1703004032NRG24171020230191650 20/10/2023 OMPRAKASH KUSHWAH 1703004032WL010198 OMPRAKASH KUSHWAH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 OMPRAKASHKUSHWAH STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-032-001/900
(DEVGARH(P)) 		1703004032NRG24171020230191653 20/10/2023 satyendra parihar 1703004032WL010198 satyendra parihar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 satyendraparihar STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-032-001/901
(DEVGARH(P)) 		1703004032NRG24171020230191654 20/10/2023 Ras 1703004032WL010198 Ras 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 Ras BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 BHITARWAR MP-03-004-032-001/911
(DEVGARH(P)) 		1703004032NRG24171020230191660 20/10/2023 karan kushwah 1703004032WL010198 karan kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 karankushwah STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-032-001/914
(DEVGARH(P)) 		1703004032NRG24171020230191662 20/10/2023 bandna kushwah 1703004032WL010198 bandna kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291244041 bandnakushwah STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-032-001/920
(DEVGARH(P)) 		1703004032NRG24171020230191666 20/10/2023 veerbal kushwah 1703004032WL010198 veerbal kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244041 veerbalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHITARWAR MP-03-004-032-001/921
(DEVGARH(P)) 		1703004032NRG24171020230191667 20/10/2023 Bhavna Kushwah 1703004032WL010198 Bhavna Kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 291244041 BhavnaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHITARWAR MP-03-004-032-001/924
(DEVGARH(P)) 		1703004032NRG24171020230191581 20/10/2023 Rahul 1703004032WL010194 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244041 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHITARWAR MP-03-004-040-001/407
(PACHORA(P)) 		1703004040NRG24191020230193484 20/10/2023 JITENDRA 1703004040WL010321 JITENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244041 JITENDRA STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-047-001/1148
(BADKISARAI(P)) 		1703004047NRG24201020230194116 20/10/2023 MAHENDRA SINGH 1703004047WL010374 MAHENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244041 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 20332 20332
143 BHITARWAR MP-03-004-032-001/352
(DEVGARH(P)) 		1703004032NRG24171020230191624 20/10/2023 chanda bai khushwah 1703004032WL010198 chanda bai khushwah 00697 BKID0MG9038 1105 1105 Processed 09/11/2023 291244041 chandabaikhushwah NARMADA JHABUA GRAMIN BANK(508515)
144 BHITARWAR MP-03-004-032-001/511
(DEVGARH(P)) 		1703004032NRG24171020230191636 20/10/2023 bhupendra kushwah 1703004032WL010198 bhupendra kushwah 00697 BKID0MG9038 1105 1105 Processed 09/11/2023 291244041 bhupendrakushwah NARMADA JHABUA GRAMIN BANK(508515)
145 BHITARWAR MP-03-004-032-001/511
(DEVGARH(P)) 		1703004032NRG24171020230191637 20/10/2023 rani 1703004032WL010198 rani 00697 BKID0MG9038 1105 1105 Processed 09/11/2023 291244041 rani CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-032-001/908
(DEVGARH(P)) 		1703004032NRG24171020230191657 20/10/2023 Arjun kushwah 1703004032WL010198 Arjun kushwah 00697 BKID0MG9038 1105 1105 Processed 09/11/2023 291244041 Arjunkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
147 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24191020230193500 20/10/2023 MAHESH 1703004049WL010322 MAHESH 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
148 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24191020230193501 20/10/2023 JAY PRAKASH 1703004049WL010322 JAY PRAKASH 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
149 BHITARWAR MP-03-004-049-001/1189
(BANWAR(P)) 		1703004049NRG24191020230193502 20/10/2023 LAKHAN 1703004049WL010322 LAKHAN 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
150 BHITARWAR MP-03-004-049-001/1191
(BANWAR(P)) 		1703004049NRG24191020230193503 20/10/2023 ARTI 1703004049WL010322 ARTI 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHITARWAR MP-03-004-049-001/1196
(BANWAR(P)) 		1703004049NRG24191020230193504 20/10/2023 GOPAL PRAJAPATI 1703004049WL010322 GOPAL PRAJAPATI 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
152 BHITARWAR MP-03-004-049-001/1203
(BANWAR(P)) 		1703004049NRG24191020230193505 20/10/2023 HARIOM SINGH JAT 1703004049WL010322 HARIOM SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 HARIOMSINGHJAT PUNJAB NATIONAL BANK(508568)
153 BHITARWAR MP-03-004-049-001/1211
(BANWAR(P)) 		1703004049NRG24191020230193508 20/10/2023 GOPAL PATHAK 1703004049WL010322 GOPAL PATHAK 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 GOPALPATHAK NARMADA JHABUA GRAMIN BANK(508515)
154 BHITARWAR MP-03-004-049-001/1212
(BANWAR(P)) 		1703004049NRG24191020230193509 20/10/2023 PINKY GIRY 1703004049WL010322 PINKY GIRY 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 PINKYGIRY NARMADA JHABUA GRAMIN BANK(508515)
155 BHITARWAR MP-03-004-049-001/1215
(BANWAR(P)) 		1703004049NRG24191020230193512 20/10/2023 HARI RAM 1703004049WL010322 HARI RAM 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 HARIRAM CENTRAL BANK OF INDIA(607115)
156 BHITARWAR MP-03-004-049-001/1225
(BANWAR(P)) 		1703004049NRG24191020230193516 20/10/2023 PANKAJ KAPOOR 1703004049WL010322 PANKAJ KAPOOR 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 PANKAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
157 BHITARWAR MP-03-004-049-001/1226
(BANWAR(P)) 		1703004049NRG24191020230193517 20/10/2023 KIRAN PAL 1703004049WL010322 KIRAN PAL 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 KIRANPAL NARMADA JHABUA GRAMIN BANK(508515)
158 BHITARWAR MP-03-004-049-001/1228
(BANWAR(P)) 		1703004049NRG24191020230193519 20/10/2023 HAKIM SINGH JAT 1703004049WL010322 HAKIM SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 HAKIMSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
159 BHITARWAR MP-03-004-049-001/1234
(BANWAR(P)) 		1703004049NRG24191020230193521 20/10/2023 IRSHAD KHAN 1703004049WL010322 IRSHAD KHAN 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 IRSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
160 BHITARWAR MP-03-004-049-001/1235
(BANWAR(P)) 		1703004049NRG24191020230193522 20/10/2023 DEVENDRA SINGH 1703004049WL010322 DEVENDRA SINGH 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
161 BHITARWAR MP-03-004-049-001/1239
(BANWAR(P)) 		1703004049NRG24191020230193525 20/10/2023 JITENDRA SINGH JAT 1703004049WL010322 JITENDRA SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 JITENDRASINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
162 BHITARWAR MP-03-004-049-001/1246
(BANWAR(P)) 		1703004049NRG24191020230193527 20/10/2023 Mukesh batham 1703004049WL010322 Mukesh batham 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 Mukeshbatham INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHITARWAR MP-03-004-049-001/1247
(BANWAR(P)) 		1703004049NRG24191020230193528 20/10/2023 shavanam Bano 1703004049WL010322 shavanam Bano 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 shavanamBano INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24191020230193529 20/10/2023 PRAKASH 1703004049WL010322 PRAKASH 00697 BKID0MG9041 1105 1105 Processed 10/11/2023 291244041 PRAKASH STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-049-001/411
(BANWAR(P)) 		1703004049NRG24191020230193530 20/10/2023 MUNSHI 1703004049WL010322 MUNSHI 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
166 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24191020230193531 20/10/2023 SARDAR SEN 1703004049WL010322 SARDAR SEN 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
167 BHITARWAR MP-03-004-049-001/831
(BANWAR(P)) 		1703004049NRG24191020230193532 20/10/2023 LAYAK RAM KUSHWAH 1703004049WL010322 LAYAK RAM KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 LAYAKRAMKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
168 BHITARWAR MP-03-004-049-001/891
(BANWAR(P)) 		1703004049NRG24191020230193538 20/10/2023 PRADEEP KUSHWAH 1703004049WL010322 PRADEEP KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 09/11/2023 291244041 PRADEEPKUSHWAH CENTRAL BANK OF INDIA(607115)
169 BHITARWAR MP-03-004-082-003/114
(HIMMATGARH(P)) 		1703004082NRG24191020230192884 20/10/2023 Gulab singh 1703004082WL010267 Gulab singh 00697 BKID0MG9041 442 442 Processed 09/11/2023 291244041 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
170 BHITARWAR MP-03-004-082-003/114
(HIMMATGARH(P)) 		1703004082NRG24191020230192885 20/10/2023 Gulab singh 1703004082WL010267 Gulab singh 00697 BKID0MG9041 442 442 Processed 09/11/2023 291244041 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
171 BHITARWAR MP-03-004-082-003/173
(HIMMATGARH(P)) 		1703004082NRG24191020230192892 20/10/2023 Meera bai 1703004082WL010267 Meera bai 00697 BKID0MG9041 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25636 25636
172 BHITARWAR MP-03-004-082-003/115
(HIMMATGARH(P)) 		1703004082NRG24191020230192886 20/10/2023 Nisar mohammad 1703004082WL010267 Nisar mohammad 00697 BKID0MG9043 442 442 Processed 09/11/2023 291244041 Nisarmohammad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
173 BHITARWAR MP-03-004-032-001/370
(DEVGARH(P)) 		1703004032NRG24171020230191627 20/10/2023 RAMPAL 1703004032WL010198 RAMPAL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHITARWAR MP-03-004-032-001/922
(DEVGARH(P)) 		1703004032NRG24171020230191668 20/10/2023 Pukkho Bai 1703004032WL010198 Pukkho Bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 PukkhoBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHITARWAR MP-03-004-049-001/1107
(BANWAR(P)) 		1703004049NRG24191020230193491 20/10/2023 JITENDRA RATHORE 1703004049WL010322 JITENDRA RATHORE 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 JITENDRARATHORE NARMADA JHABUA GRAMIN BANK(508515)
176 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24191020230193493 20/10/2023 VIJENDRA SINGH 1703004049WL010322 VIJENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
177 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24191020230193494 20/10/2023 BALKISHAN 1703004049WL010322 BALKISHAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 BALKISHAN BANK OF INDIA(508505)
178 BHITARWAR MP-03-004-049-001/1169
(BANWAR(P)) 		1703004049NRG24191020230193495 20/10/2023 KHEMRAJ MAHOUR 1703004049WL010322 KHEMRAJ MAHOUR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 KHEMRAJMAHOUR NARMADA JHABUA GRAMIN BANK(508515)
179 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24191020230193496 20/10/2023 NARESH KEBAT 1703004049WL010322 NARESH KEBAT 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 NARESHKEBAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG24191020230193497 20/10/2023 SANTOSH SINGH 1703004049WL010322 SANTOSH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 BHITARWAR MP-03-004-049-001/834
(BANWAR(P)) 		1703004049NRG24191020230193533 20/10/2023 DEEPESH 1703004049WL010322 DEEPESH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291244041 DEEPESH STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG24191020230193534 20/10/2023 RANESH JOGI 1703004049WL010322 RANESH JOGI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 RANESHJOGI NARMADA JHABUA GRAMIN BANK(508515)
183 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG24191020230193535 20/10/2023 SATISH KUMAR 1703004049WL010322 SATISH KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
184 BHITARWAR MP-03-004-049-001/885
(BANWAR(P)) 		1703004049NRG24191020230193536 20/10/2023 KHEMCHAND 1703004049WL010322 KHEMCHAND 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 KHEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
185 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24191020230193539 20/10/2023 RAKESH BAGHEL 1703004049WL010322 RAKESH BAGHEL 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291244041 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_201023APB_FTO_326802 AXIS BANK UTIB0001022 SHIVPURI 1105
2 BHITARWAR MP1703004_201023APB_FTO_326802 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1105
3 BHITARWAR MP1703004_201023APB_FTO_326802 Bank of India BKID0009457 DABRA 2652
4 BHITARWAR MP1703004_201023APB_FTO_326802 Canara Bank CNRB0005445 Bhitarwar 5746
5 BHITARWAR MP1703004_201023APB_FTO_326802 Central Bank Of India CBIN0280785 GWALIOR 1105
6 BHITARWAR MP1703004_201023APB_FTO_326802 Central Bank Of India CBIN0281649 CHINORE 9503
7 BHITARWAR MP1703004_201023APB_FTO_326802 Central Bank Of India CBIN0284351 BHITARWAR 4641
8 BHITARWAR MP1703004_201023APB_FTO_326802 Central Bank Of India CBIN0284688 TEKANPUR 1326
9 BHITARWAR MP1703004_201023APB_FTO_326802 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 1105
10 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0006247 BILLAUA 2652
11 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0006889 KARHIYA 9503
12 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0030096 BARADARI CHOURAHA, MORAR 1105
13 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 27404
14 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0030169 ANTRI 26520
15 BHITARWAR MP1703004_201023APB_FTO_326802 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 442
16 BHITARWAR MP1703004_201023APB_FTO_326802 Union Bank of India UBIN0577260 DABRA 2210
17 BHITARWAR MP1703004_201023APB_FTO_326802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
18 BHITARWAR MP1703004_201023APB_FTO_326802 Fino Payments Bank Ltd FINO0001446 MP RO 37128
19 BHITARWAR MP1703004_201023APB_FTO_326802 India Post Payments Bank IPOS0000001 Gwalior 20332
20 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 4420
21 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 25636
22 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 442
23 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 12155
24 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1105
25 BHITARWAR MP1703004_201023APB_FTO_326802 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1105

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