Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_041223APB_FTO_373935
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-03-004-041-001/1295
(PALAYCHHA(P)) 		1703004041NRG24041220230225288 04/12/2023 Dharmendra 1703004041WL011794 Dharmendra 00048 BKID0009086 1326 1326 Processed 01/01/2024 320473711 Dharmendra BANK OF INDIA(508505)
2 BHITARWAR MP-03-004-041-001/1320
(PALAYCHHA(P)) 		1703004041NRG24041220230225292 04/12/2023 Hargovind Singh Kushwah 1703004041WL011794 Hargovind Singh Kushwah 00048 BKID0009086 1326 1326 Processed 01/01/2024 320473711 HargovindSinghKushwah BANK OF INDIA(508505)
SubTotal 2652 2652
3 BHITARWAR MP-03-004-040-001/591
(PACHORA(P)) 		1703004040NRG24041220230225631 04/12/2023 BHAN SINGH JATAV 1703004040WL011814 BHAN SINGH JATAV 00048 BKID0009457 221 221 Processed 01/01/2024 320473711 BHANSINGHJATAV ICICI BANK LTD(508534)
SubTotal 221 221
4 BHITARWAR MP-03-004-041-001/1082
(PALAYCHHA(P)) 		1703004041NRG24041220230225278 04/12/2023 Rani Kushwah 1703004041WL011794 Rani Kushwah 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 RaniKushwah CANARA BANK(508532)
5 BHITARWAR MP-03-004-041-001/1323
(PALAYCHHA(P)) 		1703004041NRG24041220230225294 04/12/2023 Munni Kushwah 1703004041WL011794 Munni Kushwah 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 MunniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-041-001/1324
(PALAYCHHA(P)) 		1703004041NRG24041220230225295 04/12/2023 Lakshmi Bai 1703004041WL011794 Lakshmi Bai 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 LakshmiBai CANARA BANK(508532)
7 BHITARWAR MP-03-004-041-001/1325
(PALAYCHHA(P)) 		1703004041NRG24041220230225296 04/12/2023 Baikunthi 1703004041WL011794 Baikunthi 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 Baikunthi CANARA BANK(508532)
8 BHITARWAR MP-03-004-041-001/476
(PALAYCHHA(P)) 		1703004041NRG24041220230225309 04/12/2023 URMILA 1703004041WL011794 URMILA 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 URMILA CANARA BANK(508532)
9 BHITARWAR MP-03-004-041-001/542
(PALAYCHHA(P)) 		1703004041NRG24041220230225312 04/12/2023 POHAP SINGH 1703004041WL011794 POHAP SINGH 00078 CNRB0005445 1326 1326 Processed 01/01/2024 320473711 POHAPSINGH CANARA BANK(508532)
10 BHITARWAR MP-03-004-041-001/543
(PALAYCHHA(P)) 		1703004041NRG24041220230225313 04/12/2023 arti 1703004041WL011794 arti 00078 CNRB0005445 221 221 Processed 01/01/2024 320473711 arti CANARA BANK(508532)
SubTotal 8177 8177
11 BHITARWAR MP-03-004-034-001/149
(DONI(P)) 		1703004034NRG24041220230225576 04/12/2023 Anil kumar 1703004034WL011813 Anil kumar 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 Anilkumar CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-034-001/153
(DONI(P)) 		1703004034NRG24041220230225577 04/12/2023 SHEELA BAI 1703004034WL011813 SHEELA BAI 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 SHEELABAI CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/172
(DONI(P)) 		1703004034NRG24041220230225578 04/12/2023 sarnam 1703004034WL011813 sarnam 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 sarnam CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/184
(DONI(P)) 		1703004034NRG24041220230225579 04/12/2023 HIRA SINGH 1703004034WL011813 HIRA SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HIRASINGH CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/199
(DONI(P)) 		1703004034NRG24041220230225580 04/12/2023 Devendra Singh 1703004034WL011813 Devendra Singh 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 DevendraSingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24041220230225581 04/12/2023 KAUSHAR 1703004034WL011813 KAUSHAR 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 KAUSHAR CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24041220230225582 04/12/2023 KALLOO KHAN 1703004034WL011813 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 KALLOOKHAN FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24041220230225583 04/12/2023 Imran khan 1703004034WL011813 Imran khan 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 Imrankhan CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24041220230225584 04/12/2023 MEHRAJ KHAN 1703004034WL011813 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-034-001/365
(DONI(P)) 		1703004034NRG24041220230225585 04/12/2023 kherati khan 1703004034WL011813 kherati khan 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 kheratikhan CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-034-001/379
(DONI(P)) 		1703004034NRG24041220230225586 04/12/2023 rajkumar 1703004034WL011813 rajkumar 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 rajkumar BANK OF BARODA(606985)
22 BHITARWAR MP-03-004-034-001/403
(DONI(P)) 		1703004034NRG24041220230225587 04/12/2023 hasam khan 1703004034WL011813 hasam khan 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 hasamkhan CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-034-001/407
(DONI(P)) 		1703004034NRG24041220230225588 04/12/2023 HAKIM 1703004034WL011813 HAKIM 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HAKIM CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-034-001/408
(DONI(P)) 		1703004034NRG24041220230225589 04/12/2023 GORISHANKAR 1703004034WL011813 GORISHANKAR 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 GORISHANKAR CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-034-001/410
(DONI(P)) 		1703004034NRG24041220230225590 04/12/2023 VINOD SINGH 1703004034WL011813 VINOD SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 VINODSINGH FINO PAYMENTS BANK LTD(608001)
26 BHITARWAR MP-03-004-034-001/416
(DONI(P)) 		1703004034NRG24041220230225591 04/12/2023 MURARI 1703004034WL011813 MURARI 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 MURARI CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-034-001/417
(DONI(P)) 		1703004034NRG24041220230225592 04/12/2023 RAJENDRA SINGH 1703004034WL011813 RAJENDRA SINGH 00089 CBIN0281649 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHITARWAR MP-03-004-034-001/46
(DONI(P)) 		1703004034NRG24041220230225593 04/12/2023 JAGDISH 1703004034WL011813 JAGDISH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 JAGDISH CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-034-001/47
(DONI(P)) 		1703004034NRG24041220230225594 04/12/2023 KUVER SINGH 1703004034WL011813 KUVER SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 KUVERSINGH PUNJAB NATIONAL BANK(508568)
30 BHITARWAR MP-03-004-034-001/513
(DONI(P)) 		1703004034NRG24041220230225595 04/12/2023 RAJVINDER SINGH 1703004034WL011813 RAJVINDER SINGH 00089 CBIN0281649 1105 1105 Processed 01/01/2024 320473711 RAJVINDERSINGH CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-001/514
(DONI(P)) 		1703004034NRG24041220230225596 04/12/2023 HAJARA SINGH 1703004034WL011813 HAJARA SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HAJARASINGH CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-034-001/516
(DONI(P)) 		1703004034NRG24041220230225597 04/12/2023 HARPAL SINGH 1703004034WL011813 HARPAL SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HARPALSINGH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-034-001/518
(DONI(P)) 		1703004034NRG24041220230225598 04/12/2023 HUSAIN KHAN 1703004034WL011813 HUSAIN KHAN 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HUSAINKHAN CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-034-001/522
(DONI(P)) 		1703004034NRG24041220230225599 04/12/2023 Gagandeep Kaur 1703004034WL011813 Gagandeep Kaur 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 GagandeepKaur CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-034-001/523
(DONI(P)) 		1703004034NRG24041220230225600 04/12/2023 PARAMJEET KOUR 1703004034WL011813 PARAMJEET KOUR 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 PARAMJEETKOUR CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-034-001/542
(DONI(P)) 		1703004034NRG24041220230225606 04/12/2023 Hasan Kha 1703004034WL011813 Hasan Kha 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HasanKha CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-034-001/68
(DONI(P)) 		1703004034NRG24041220230225608 04/12/2023 gurumukh singh 1703004034WL011813 gurumukh singh 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 gurumukhsingh CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-044-001/179
(PIPARUA(P)) 		1703004044NRG24041220230225732 04/12/2023 HARIOM SINGH 1703004044WL011824 HARIOM SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 HARIOMSINGH CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-044-001/343
(PIPARUA(P)) 		1703004044NRG24041220230225733 04/12/2023 deeraj 1703004044WL011824 deeraj 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 deeraj CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-044-001/501
(PIPARUA(P)) 		1703004044NRG24041220230225734 04/12/2023 ARVIND SINGH 1703004044WL011824 ARVIND SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-044-001/549
(PIPARUA(P)) 		1703004044NRG24041220230225738 04/12/2023 MITHLESH 1703004044WL011824 MITHLESH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHITARWAR MP-03-004-044-001/554
(PIPARUA(P)) 		1703004044NRG24041220230225739 04/12/2023 ANKIT 1703004044WL011824 ANKIT 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 ANKIT CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-044-001/564
(PIPARUA(P)) 		1703004044NRG24041220230225740 04/12/2023 GAJENDRA 1703004044WL011824 GAJENDRA 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 GAJENDRA CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-044-001/607
(PIPARUA(P)) 		1703004044NRG24041220230225744 04/12/2023 BHARAT SINGH 1703004044WL011824 BHARAT SINGH 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 BHARATSINGH CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-044-001/610
(PIPARUA(P)) 		1703004044NRG24041220230225730 04/12/2023 jagannath singh 1703004044WL011823 jagannath singh 00089 CBIN0281649 1326 1326 Processed 01/01/2024 320473711 jagannathsingh CENTRAL BANK OF INDIA(607115)
SubTotal 46189 46189
46 BHITARWAR MP-03-004-011-001/12378
(KITHONDA(P)) 		1703004011NRG24041220230225411 04/12/2023 Ram Bai 1703004011WL011800 Ram Bai 00089 CBIN0284351 442 442 Processed 01/01/2024 320473711 RamBai CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-011-001/12415
(KITHONDA(P)) 		1703004011NRG24041220230225421 04/12/2023 Lali Bai Baghel 1703004011WL011800 Lali Bai Baghel 00089 CBIN0284351 442 442 Processed 01/01/2024 320473711 LaliBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHITARWAR MP-03-004-011-001/12418
(KITHONDA(P)) 		1703004011NRG24041220230225423 04/12/2023 Khyali 1703004011WL011800 Khyali 00089 CBIN0284351 442 442 Processed 01/01/2024 320473711 Khyali CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-011-001/12421
(KITHONDA(P)) 		1703004011NRG24041220230225424 04/12/2023 Pooja Jatav 1703004011WL011800 Pooja Jatav 00089 CBIN0284351 442 442 Processed 01/01/2024 320473711 PoojaJatav BANK OF INDIA(508505)
50 BHITARWAR MP-03-004-041-001/1279
(PALAYCHHA(P)) 		1703004041NRG24041220230225285 04/12/2023 RAM AVTAR 1703004041WL011794 RAM AVTAR 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
51 BHITARWAR MP-03-004-041-001/1287
(PALAYCHHA(P)) 		1703004041NRG24041220230225286 04/12/2023 SHAMMO BAI KUSHWAH 1703004041WL011794 SHAMMO BAI KUSHWAH 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 SHAMMOBAIKUSHWAH STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-041-001/1288
(PALAYCHHA(P)) 		1703004041NRG24041220230225287 04/12/2023 BIHARI KUSHWAH 1703004041WL011794 BIHARI KUSHWAH 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 BIHARIKUSHWAH STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-041-001/1326
(PALAYCHHA(P)) 		1703004041NRG24041220230225297 04/12/2023 Ramvarn Kushwah 1703004041WL011794 Ramvarn Kushwah 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 RamvarnKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHITARWAR MP-03-004-041-001/323
(PALAYCHHA(P)) 		1703004041NRG24041220230225307 04/12/2023 sardar singh 1703004041WL011794 sardar singh 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 sardarsingh CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-041-001/554
(PALAYCHHA(P)) 		1703004041NRG24041220230225314 04/12/2023 manoj 1703004041WL011794 manoj 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 manoj CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-063-001/235
(MASTURA(P)) 		1703004063NRG24041220230225564 04/12/2023 DHANIRAM 1703004063WL011812 DHANIRAM 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 DHANIRAM FINO PAYMENTS BANK LTD(608001)
57 BHITARWAR MP-03-004-063-001/244
(MASTURA(P)) 		1703004063NRG24041220230225565 04/12/2023 RACHARAN BAGHEL 1703004063WL011812 RACHARAN BAGHEL 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 RACHARANBAGHEL STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-063-001/625-B
(MASTURA(P)) 		1703004063NRG24041220230225571 04/12/2023 BALRAM SHAKYA 1703004063WL011812 BALRAM SHAKYA 00089 CBIN0284351 1326 1326 Processed 01/01/2024 320473711 BALRAMSHAKYA CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-067-001/514
(MOHANGARH(P)) 		1703004067NRG24041220230225327 04/12/2023 MAHADEVI 1703004067WL011795 MAHADEVI 00089 CBIN0284351 1105 1105 Processed 01/01/2024 320473711 MAHADEVI CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-067-001/85
(MOHANGARH(P)) 		1703004067NRG24041220230225334 04/12/2023 HARILAL BATHAM 1703004067WL011795 HARILAL BATHAM 00089 CBIN0284351 1105 1105 Processed 01/01/2024 320473711 HARILALBATHAM STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-083-001/1172
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225727 04/12/2023 bhuntiram 1703004083WL011822 bhuntiram 00089 CBIN0284351 1459 1459 Processed 01/01/2024 320473711 bhuntiram CENTRAL BANK OF INDIA(607115)
SubTotal 17371 17371
62 BHITARWAR MP-03-004-011-001/12476
(KITHONDA(P)) 		1703004011NRG24041220230225432 04/12/2023 Sanjay Kumari 1703004011WL011800 Sanjay Kumari 00354 PUNB0032800 442 442 Processed 01/01/2024 320473711 SanjayKumari PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
63 BHITARWAR MP-03-004-011-001/12482
(KITHONDA(P)) 		1703004011NRG24041220230225434 04/12/2023 BRAJESH KUMAR JATAV 1703004011WL011800 BRAJESH KUMAR JATAV 00354 PUNB0069800 442 442 Processed 01/01/2024 320473711 BRAJESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
64 BHITARWAR MP-03-004-044-001/163
(PIPARUA(P)) 		1703004044NRG24041220230225731 04/12/2023 shilendra singh 1703004044WL011824 shilendra singh 00354 PUNB0323700 1326 1326 Processed 01/01/2024 320473711 shilendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 BHITARWAR MP-03-004-040-001/704
(PACHORA(P)) 		1703004040NRG24041220230225639 04/12/2023 gajendra 1703004040WL011814 gajendra 00415 SBIN0004222 884 884 Processed 01/01/2024 320473711 gajendra STATE BANK OF INDIA(508548)
SubTotal 884 884
66 BHITARWAR MP-03-004-040-001/598
(PACHORA(P)) 		1703004040NRG24041220230225632 04/12/2023 BRJBHAN KUSHWAH 1703004040WL011814 BRJBHAN KUSHWAH 00415 SBIN0006889 884 884 Processed 01/01/2024 320473711 BRJBHANKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
67 BHITARWAR MP-03-004-011-001/12479
(KITHONDA(P)) 		1703004011NRG24041220230225433 04/12/2023 Krashna Jatav 1703004011WL011800 Krashna Jatav 00415 SBIN0010860 442 442 Processed 01/01/2024 320473711 KrashnaJatav STATE BANK OF INDIA(508548)
SubTotal 442 442
68 BHITARWAR MP-03-004-011-001/12367
(KITHONDA(P)) 		1703004011NRG24041220230225405 04/12/2023 Gopal 1703004011WL011800 Gopal 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 Gopal BANK OF BARODA(606985)
69 BHITARWAR MP-03-004-011-001/12380
(KITHONDA(P)) 		1703004011NRG24041220230225413 04/12/2023 Parmal singh 1703004011WL011800 Parmal singh 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 Parmalsingh STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-011-001/12391
(KITHONDA(P)) 		1703004011NRG24041220230225416 04/12/2023 Premnarayan Sahu 1703004011WL011800 Premnarayan Sahu 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 PremnarayanSahu STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-011-001/12393
(KITHONDA(P)) 		1703004011NRG24041220230225418 04/12/2023 Jeetendra Baghel 1703004011WL011800 Jeetendra Baghel 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 JeetendraBaghel FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-011-001/12460
(KITHONDA(P)) 		1703004011NRG24041220230225427 04/12/2023 Kamla Bai 1703004011WL011800 Kamla Bai 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 KamlaBai STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-011-001/12461
(KITHONDA(P)) 		1703004011NRG24041220230225428 04/12/2023 Bharati 1703004011WL011800 Bharati 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 Bharati CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-011-001/12466
(KITHONDA(P)) 		1703004011NRG24041220230225429 04/12/2023 Balram Jatav 1703004011WL011800 Balram Jatav 00415 SBIN0030151 442 442 Processed 01/01/2024 320473711 BalramJatav STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-040-001/164
(PACHORA(P)) 		1703004040NRG24041220230225611 04/12/2023 RAMMANOHAR 1703004040WL011814 RAMMANOHAR 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 RAMMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHITARWAR MP-03-004-040-001/226
(PACHORA(P)) 		1703004040NRG24041220230225614 04/12/2023 RAGHAVENDRA SINGH 1703004040WL011814 RAGHAVENDRA SINGH 00415 SBIN0030151 663 663 Processed 01/01/2024 320473711 RAGHAVENDRASINGH HDFC BANK LTD(607152)
77 BHITARWAR MP-03-004-040-001/244
(PACHORA(P)) 		1703004040NRG24041220230225616 04/12/2023 SONPAL 1703004040WL011814 SONPAL 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 SONPAL BANK OF BARODA(606985)
78 BHITARWAR MP-03-004-040-001/316
(PACHORA(P)) 		1703004040NRG24041220230225618 04/12/2023 RAKESH KEVAT 1703004040WL011814 RAKESH KEVAT 00415 SBIN0030151 221 221 Processed 01/01/2024 320473711 RAKESHKEVAT STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-040-001/478
(PACHORA(P)) 		1703004040NRG24041220230225621 04/12/2023 NAHARASING BAGEL 1703004040WL011814 NAHARASING BAGEL 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 NAHARASINGBAGEL STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-040-001/508
(PACHORA(P)) 		1703004040NRG24041220230225622 04/12/2023 VIJAY SINGH 1703004040WL011814 VIJAY SINGH 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 VIJAYSINGH STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-040-001/517
(PACHORA(P)) 		1703004040NRG24041220230225624 04/12/2023 MUKESH 1703004040WL011814 MUKESH 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 MUKESH STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-040-001/545
(PACHORA(P)) 		1703004040NRG24041220230225627 04/12/2023 FATE SINGH 1703004040WL011814 FATE SINGH 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 FATESINGH STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-040-001/561
(PACHORA(P)) 		1703004040NRG24041220230225628 04/12/2023 hemant sharma 1703004040WL011814 hemant sharma 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 hemantsharma STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-040-001/583
(PACHORA(P)) 		1703004040NRG24041220230225629 04/12/2023 pawan sharma 1703004040WL011814 pawan sharma 00415 SBIN0030151 221 221 Processed 01/01/2024 320473711 pawansharma BANK OF INDIA(508505)
85 BHITARWAR MP-03-004-040-001/587
(PACHORA(P)) 		1703004040NRG24041220230225630 04/12/2023 ganesh 1703004040WL011814 ganesh 00415 SBIN0030151 663 663 Processed 01/01/2024 320473711 ganesh STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-040-001/66
(PACHORA(P)) 		1703004040NRG24041220230225637 04/12/2023 narayan 1703004040WL011814 narayan 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 narayan STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-040-001/7
(PACHORA(P)) 		1703004040NRG24041220230225638 04/12/2023 DAMODAR SINGH 1703004040WL011814 DAMODAR SINGH 00415 SBIN0030151 884 884 Processed 01/01/2024 320473711 DAMODARSINGH STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-041-001/1176
(PALAYCHHA(P)) 		1703004041NRG24041220230225279 04/12/2023 Ashok 1703004041WL011794 Ashok 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHITARWAR MP-03-004-041-001/120
(PALAYCHHA(P)) 		1703004041NRG24041220230225280 04/12/2023 Imrati bai 1703004041WL011794 Imrati bai 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 Imratibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHITARWAR MP-03-004-041-001/1302
(PALAYCHHA(P)) 		1703004041NRG24041220230225289 04/12/2023 Sunil Kuswha 1703004041WL011794 Sunil Kuswha 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 SunilKuswha INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHITARWAR MP-03-004-041-001/1306
(PALAYCHHA(P)) 		1703004041NRG24041220230225291 04/12/2023 Rakesh Kushwah 1703004041WL011794 Rakesh Kushwah 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 RakeshKushwah STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG24041220230225303 04/12/2023 manoj 1703004041WL011794 manoj 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 manoj STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-041-001/222
(PALAYCHHA(P)) 		1703004041NRG24041220230225304 04/12/2023 SUGHARSINGH 1703004041WL011794 SUGHARSINGH 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 SUGHARSINGH STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG24041220230225305 04/12/2023 shivlal 1703004041WL011794 shivlal 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 shivlal STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-041-001/298
(PALAYCHHA(P)) 		1703004041NRG24041220230225306 04/12/2023 chandrabhan 1703004041WL011794 chandrabhan 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 chandrabhan STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-041-001/382
(PALAYCHHA(P)) 		1703004041NRG24041220230225308 04/12/2023 GUNVANTI 1703004041WL011794 GUNVANTI 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 GUNVANTI STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-041-001/527
(PALAYCHHA(P)) 		1703004041NRG24041220230225310 04/12/2023 imtiyaj 1703004041WL011794 imtiyaj 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 imtiyaj STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-041-001/585
(PALAYCHHA(P)) 		1703004041NRG24041220230225315 04/12/2023 SURENDRA DHANUK 1703004041WL011794 SURENDRA DHANUK 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 SURENDRADHANUK CANARA BANK(508532)
99 BHITARWAR MP-03-004-050-002/24
(BANIYATOR(P)) 		1703004050NRG24041220230225262 04/12/2023 NAWAL JATAV 1703004050WL011792 NAWAL JATAV 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 NAWALJATAV STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-050-002/246
(BANIYATOR(P)) 		1703004050NRG24041220230225263 04/12/2023 Arjun singh 1703004050WL011792 Arjun singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 Arjunsingh STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-050-002/250
(BANIYATOR(P)) 		1703004050NRG24041220230225264 04/12/2023 MUKESH KUSHWAH 1703004050WL011792 MUKESH KUSHWAH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-050-002/252
(BANIYATOR(P)) 		1703004050NRG24041220230225265 04/12/2023 RAJU KUSHWAH 1703004050WL011792 RAJU KUSHWAH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 RAJUKUSHWAH STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-050-002/255
(BANIYATOR(P)) 		1703004050NRG24041220230225266 04/12/2023 KAMLESH 1703004050WL011792 KAMLESH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 KAMLESH STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-050-002/266
(BANIYATOR(P)) 		1703004050NRG24041220230225269 04/12/2023 AMEENA BANO KHAN 1703004050WL011792 AMEENA BANO KHAN 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 AMEENABANOKHAN STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-050-002/266
(BANIYATOR(P)) 		1703004050NRG24041220230225268 04/12/2023 SATTAR SAHA KHAN 1703004050WL011792 SATTAR SAHA KHAN 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 SATTARSAHAKHAN STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-050-002/271
(BANIYATOR(P)) 		1703004050NRG24041220230225270 04/12/2023 DEVENDRA KUSHWAH 1703004050WL011792 DEVENDRA KUSHWAH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-050-002/334
(BANIYATOR(P)) 		1703004050NRG24041220230225272 04/12/2023 RAMHET BAGHEL 1703004050WL011792 RAMHET BAGHEL 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 RAMHETBAGHEL JILA SAHAKARI BANK MYDT. GWALIOR(607751)
108 BHITARWAR MP-03-004-063-001/121
(MASTURA(P)) 		1703004063NRG24041220230225562 04/12/2023 nishar shah 1703004063WL011812 nishar shah 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 nisharshah FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-063-001/152
(MASTURA(P)) 		1703004063NRG24041220230225563 04/12/2023 ELYASH KHAN 1703004063WL011812 ELYASH KHAN 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 ELYASHKHAN CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-063-001/476
(MASTURA(P)) 		1703004063NRG24041220230225570 04/12/2023 Bharat 1703004063WL011812 Bharat 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 Bharat FINO PAYMENTS BANK LTD(608001)
111 BHITARWAR MP-03-004-063-001/645
(MASTURA(P)) 		1703004063NRG24041220230225572 04/12/2023 MADAN 1703004063WL011812 MADAN 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 MADAN FINO PAYMENTS BANK LTD(608001)
112 BHITARWAR MP-03-004-063-001/761
(MASTURA(P)) 		1703004063NRG24041220230225573 04/12/2023 ASLAM KHAN 1703004063WL011812 ASLAM KHAN 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 ASLAMKHAN STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-067-001/157
(MOHANGARH(P)) 		1703004067NRG24041220230225316 04/12/2023 MANGAL SINGH 1703004067WL011795 MANGAL SINGH 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BHITARWAR MP-03-004-067-001/425
(MOHANGARH(P)) 		1703004067NRG24041220230225325 04/12/2023 Hakim 1703004067WL011795 Hakim 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 Hakim STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-067-001/438
(MOHANGARH(P)) 		1703004067NRG24041220230225326 04/12/2023 LAXMAN BATHAM 1703004067WL011795 LAXMAN BATHAM 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 LAXMANBATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHITARWAR MP-03-004-067-001/539
(MOHANGARH(P)) 		1703004067NRG24041220230225328 04/12/2023 bhagwan singh 1703004067WL011795 bhagwan singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 bhagwansingh STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-067-001/616
(MOHANGARH(P)) 		1703004067NRG24041220230225331 04/12/2023 MAMATA BAI 1703004067WL011795 MAMATA BAI 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 MAMATABAI STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-067-001/630
(MOHANGARH(P)) 		1703004067NRG24041220230225332 04/12/2023 harnam 1703004067WL011795 harnam 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 harnam STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-070-001/403
(RICHHARIKHURD(P)) 		1703004070NRG24041220230225560 04/12/2023 HEMANT 1703004070WL011810 HEMANT 00415 SBIN0030151 1326 1326 Processed 01/01/2024 320473711 HEMANT STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-073-003/829
(LUHARI(P)) 		1703004073NRG24041220230225891 04/12/2023 shobharam 1703004073WL011834 shobharam 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 shobharam FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-073-003/901
(LUHARI(P)) 		1703004073NRG24041220230225892 04/12/2023 gyan singh 1703004073WL011834 gyan singh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 gyansingh FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-073-003/902
(LUHARI(P)) 		1703004073NRG24041220230225894 04/12/2023 mansingh 1703004073WL011834 mansingh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 mansingh FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-073-003/902
(LUHARI(P)) 		1703004073NRG24041220230225893 04/12/2023 mansingh 1703004073WL011834 mansingh 00415 SBIN0030151 1105 1105 Processed 01/01/2024 320473711 mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
124 BHITARWAR MP-03-004-062-001/894
(MAUCHH(P)) 		1703004062NRG24301120230223653 04/12/2023 kajal mogiya 1703004062WL011704 kajal mogiya 00415 SBIN0030169 1326 1326 Processed 01/01/2024 320473711 kajalmogiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 BHITARWAR MP-03-004-044-001/529
(PIPARUA(P)) 		1703004044NRG24041220230225737 04/12/2023 PUSPENDRA SINGH 1703004044WL011824 PUSPENDRA SINGH 00415 SBIN0030417 1326 1326 Processed 01/01/2024 320473711 PUSPENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 BHITARWAR MP-03-004-011-001/12370
(KITHONDA(P)) 		1703004011NRG24041220230225406 04/12/2023 Aneeta 1703004011WL011800 Aneeta 00462 UCBA0002466 442 442 Processed 01/01/2024 320473711 Aneeta UCO BANK(607066)
127 BHITARWAR MP-03-004-041-001/1330
(PALAYCHHA(P)) 		1703004041NRG24041220230225299 04/12/2023 Akash Baghel 1703004041WL011794 Akash Baghel 00462 UCBA0002466 1326 1326 Processed 01/01/2024 320473711 AkashBaghel UCO BANK(607066)
SubTotal 1768 1768
128 BHITARWAR MP-03-004-063-001/364
(MASTURA(P)) 		1703004063NRG24041220230225569 04/12/2023 ASHOK SHAKYA 1703004063WL011812 ASHOK SHAKYA 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 320473711 ASHOKSHAKYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 BHITARWAR MP-03-004-034-001/541
(DONI(P)) 		1703004034NRG24041220230225605 04/12/2023 Ariph Kha 1703004034WL011813 Ariph Kha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 AriphKha CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-034-002/155
(DONI(P)) 		1703004034NRG24041220230225609 04/12/2023 Khejar Khan 1703004034WL011813 Khejar Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 KhejarKhan CENTRAL BANK OF INDIA(607115)
131 BHITARWAR MP-03-004-034-002/62
(DONI(P)) 		1703004034NRG24041220230225610 04/12/2023 Nadar Khan 1703004034WL011813 Nadar Khan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 NadarKhan FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-040-001/454
(PACHORA(P)) 		1703004040NRG24041220230225620 04/12/2023 SATISH SHARMA 1703004040WL011814 SATISH SHARMA 00688 FINO0001001 884 884 Processed 01/01/2024 320473711 SATISHSHARMA BANK OF BARODA(606985)
133 BHITARWAR MP-03-004-041-001/1239
(PALAYCHHA(P)) 		1703004041NRG24041220230225282 04/12/2023 Satendra Kushwah 1703004041WL011794 Satendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 SatendraKushwah FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-041-001/1305
(PALAYCHHA(P)) 		1703004041NRG24041220230225290 04/12/2023 Maneesh Baghel 1703004041WL011794 Maneesh Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 ManeeshBaghel FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-041-001/1328
(PALAYCHHA(P)) 		1703004041NRG24041220230225298 04/12/2023 Sapna Kushwah 1703004041WL011794 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-050-002/298
(BANIYATOR(P)) 		1703004050NRG24041220230225271 04/12/2023 Madan lal Jatav 1703004050WL011792 Madan lal Jatav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320473711 MadanlalJatav STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-063-001/257-A
(MASTURA(P)) 		1703004063NRG24041220230225566 04/12/2023 lakhan singh 1703004063WL011812 lakhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 lakhansingh FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-063-001/259-A
(MASTURA(P)) 		1703004063NRG24041220230225567 04/12/2023 GOVIND SHAKYA 1703004063WL011812 GOVIND SHAKYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 GOVINDSHAKYA FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-063-001/260-A
(MASTURA(P)) 		1703004063NRG24041220230225568 04/12/2023 taracahnd 1703004063WL011812 taracahnd 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473711 taracahnd FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-067-001/294
(MOHANGARH(P)) 		1703004067NRG24041220230225319 04/12/2023 CHHOTELAL BATHAM 1703004067WL011795 CHHOTELAL BATHAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 320473711 CHHOTELALBATHAM FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-067-001/365
(MOHANGARH(P)) 		1703004067NRG24041220230225322 04/12/2023 Ramesh 1703004067WL011795 Ramesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320473711 Ramesh STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-067-001/416
(MOHANGARH(P)) 		1703004067NRG24041220230225323 04/12/2023 Gangaram 1703004067WL011795 Gangaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 320473711 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHITARWAR MP-03-004-067-001/420
(MOHANGARH(P)) 		1703004067NRG24041220230225324 04/12/2023 GIRDHARI BATHAM 1703004067WL011795 GIRDHARI BATHAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 320473711 GIRDHARIBATHAM FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-083-001/1016
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225722 04/12/2023 lalliram 1703004083WL011821 lalliram 00688 FINO0001001 1459 1459 Processed 01/01/2024 320473711 lalliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19802 19802
145 BHITARWAR MP-03-004-011-001/12389
(KITHONDA(P)) 		1703004011NRG24041220230225414 04/12/2023 Sonu Manjhi 1703004011WL011800 Sonu Manjhi 00688 FINO0001446 442 442 Processed 01/01/2024 320473711 SonuManjhi FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-011-001/12390
(KITHONDA(P)) 		1703004011NRG24041220230225415 04/12/2023 Rinku 1703004011WL011800 Rinku 00688 FINO0001446 442 442 Processed 01/01/2024 320473711 Rinku FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-011-001/12395
(KITHONDA(P)) 		1703004011NRG24041220230225419 04/12/2023 Pushpendra 1703004011WL011800 Pushpendra 00688 FINO0001446 442 442 Processed 01/01/2024 320473711 Pushpendra FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-011-001/12396
(KITHONDA(P)) 		1703004011NRG24041220230225420 04/12/2023 Dalveer 1703004011WL011800 Dalveer 00688 FINO0001446 442 442 Processed 01/01/2024 320473711 Dalveer FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-034-001/532
(DONI(P)) 		1703004034NRG24041220230225601 04/12/2023 Richhpal Singh 1703004034WL011813 Richhpal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 RichhpalSingh FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-034-001/537
(DONI(P)) 		1703004034NRG24041220230225603 04/12/2023 Eehasan Khan 1703004034WL011813 Eehasan Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 EehasanKhan FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-034-001/540
(DONI(P)) 		1703004034NRG24041220230225604 04/12/2023 Jafir Khan 1703004034WL011813 Jafir Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 JafirKhan FINO PAYMENTS BANK LTD(608001)
152 BHITARWAR MP-03-004-034-001/61
(DONI(P)) 		1703004034NRG24041220230225607 04/12/2023 Azad Khan 1703004034WL011813 Azad Khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 AzadKhan FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-040-001/174
(PACHORA(P)) 		1703004040NRG24041220230225612 04/12/2023 Raju Prajapati 1703004040WL011814 Raju Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 RajuPrajapati STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-040-001/184
(PACHORA(P)) 		1703004040NRG24041220230225613 04/12/2023 Narayan Singh Prajapati 1703004040WL011814 Narayan Singh Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 NarayanSinghPrajapati STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-040-001/232
(PACHORA(P)) 		1703004040NRG24041220230225615 04/12/2023 Makhan Singh Gurjar 1703004040WL011814 Makhan Singh Gurjar 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 MakhanSinghGurjar STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-040-001/315
(PACHORA(P)) 		1703004040NRG24041220230225617 04/12/2023 Ballo Singh 1703004040WL011814 Ballo Singh 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 BalloSingh CENTRAL BANK OF INDIA(607115)
157 BHITARWAR MP-03-004-040-001/326
(PACHORA(P)) 		1703004040NRG24041220230225619 04/12/2023 Hakim Singh Baghel 1703004040WL011814 Hakim Singh Baghel 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 HakimSinghBaghel STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-040-001/511
(PACHORA(P)) 		1703004040NRG24041220230225623 04/12/2023 Sukhlal Prajapati 1703004040WL011814 Sukhlal Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 SukhlalPrajapati STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-040-001/523
(PACHORA(P)) 		1703004040NRG24041220230225625 04/12/2023 Uttam Singh Kushwah 1703004040WL011814 Uttam Singh Kushwah 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 UttamSinghKushwah STATE BANK OF INDIA(508548)
160 BHITARWAR MP-03-004-040-001/524
(PACHORA(P)) 		1703004040NRG24041220230225626 04/12/2023 Hemraj Kushwah 1703004040WL011814 Hemraj Kushwah 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 HemrajKushwah STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-041-001/1257
(PALAYCHHA(P)) 		1703004041NRG24041220230225283 04/12/2023 JITENDRA 1703004041WL011794 JITENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 JITENDRA CENTRAL BANK OF INDIA(607115)
162 BHITARWAR MP-03-004-041-001/1262
(PALAYCHHA(P)) 		1703004041NRG24041220230225284 04/12/2023 INDAR SINGH 1703004041WL011794 INDAR SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 INDARSINGH FINO PAYMENTS BANK LTD(608001)
163 BHITARWAR MP-03-004-041-001/1333
(PALAYCHHA(P)) 		1703004041NRG24041220230225301 04/12/2023 RENU KUSHWAH 1703004041WL011794 RENU KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 RENUKUSHWAH FINO PAYMENTS BANK LTD(608001)
164 BHITARWAR MP-03-004-044-001/574
(PIPARUA(P)) 		1703004044NRG24041220230225741 04/12/2023 GITA BAI 1703004044WL011824 GITA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 GITABAI FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-044-001/576
(PIPARUA(P)) 		1703004044NRG24041220230225742 04/12/2023 MANOJ KHAN 1703004044WL011824 MANOJ KHAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 MANOJKHAN FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-044-001/583
(PIPARUA(P)) 		1703004044NRG24041220230225743 04/12/2023 RAHUL JAMADAR 1703004044WL011824 RAHUL JAMADAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 RAHULJAMADAR FINO PAYMENTS BANK LTD(608001)
167 BHITARWAR MP-03-004-062-001/889
(MAUCHH(P)) 		1703004062NRG24301120230223650 04/12/2023 Santosh mogiya 1703004062WL011704 Santosh mogiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 Santoshmogiya FINO PAYMENTS BANK LTD(608001)
168 BHITARWAR MP-03-004-062-001/896
(MAUCHH(P)) 		1703004062NRG24301120230223654 04/12/2023 mangal singh mogiya 1703004062WL011704 mangal singh mogiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 mangalsinghmogiya NARMADA JHABUA GRAMIN BANK(508515)
169 BHITARWAR MP-03-004-062-001/897
(MAUCHH(P)) 		1703004062NRG24301120230223655 04/12/2023 Arjun singh 1703004062WL011704 Arjun singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 Arjunsingh FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-062-001/899
(MAUCHH(P)) 		1703004062NRG24301120230223656 04/12/2023 Rajkumar mogiya 1703004062WL011704 Rajkumar mogiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 Rajkumarmogiya FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-062-001/900
(MAUCHH(P)) 		1703004062NRG24301120230223657 04/12/2023 Kalavati mogiya 1703004062WL011704 Kalavati mogiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 Kalavatimogiya FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-067-001/200
(MOHANGARH(P)) 		1703004067NRG24041220230225317 04/12/2023 SUGHAR SINGH 1703004067WL011795 SUGHAR SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
173 BHITARWAR MP-03-004-067-001/279
(MOHANGARH(P)) 		1703004067NRG24041220230225318 04/12/2023 PANJAV SINGH 1703004067WL011795 PANJAV SINGH 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 PANJAVSINGH STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-067-001/32
(MOHANGARH(P)) 		1703004067NRG24041220230225320 04/12/2023 RAMKISAN 1703004067WL011795 RAMKISAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 RAMKISAN STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-067-001/335
(MOHANGARH(P)) 		1703004067NRG24041220230225321 04/12/2023 RAMESH KUSHWAH 1703004067WL011795 RAMESH KUSHWAH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 RAMESHKUSHWAH BANK OF INDIA(508505)
176 BHITARWAR MP-03-004-067-001/551
(MOHANGARH(P)) 		1703004067NRG24041220230225329 04/12/2023 RAKESH SINGH 1703004067WL011795 RAKESH SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 RAKESHSINGH STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-067-001/595
(MOHANGARH(P)) 		1703004067NRG24041220230225330 04/12/2023 BHAGWANDAS 1703004067WL011795 BHAGWANDAS 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 BHAGWANDAS STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-067-001/7
(MOHANGARH(P)) 		1703004067NRG24041220230225333 04/12/2023 SUNMAN BATHAM 1703004067WL011795 SUNMAN BATHAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 SUNMANBATHAM STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-073-001/479
(LUHARI(P)) 		1703004073NRG24041220230225881 04/12/2023 uttam singh 1703004073WL011834 uttam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 uttamsingh FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-073-001/980
(LUHARI(P)) 		1703004073NRG24041220230225882 04/12/2023 shadhu 1703004073WL011834 shadhu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 shadhu FINO PAYMENTS BANK LTD(608001)
181 BHITARWAR MP-03-004-073-001/981
(LUHARI(P)) 		1703004073NRG24041220230225883 04/12/2023 brajesh gurjar 1703004073WL011834 brajesh gurjar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 brajeshgurjar FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-073-003/1001
(LUHARI(P)) 		1703004073NRG24041220230225884 04/12/2023 pushpendra rawat 1703004073WL011834 pushpendra rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 pushpendrarawat FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-073-003/1002
(LUHARI(P)) 		1703004073NRG24041220230225885 04/12/2023 mukesh 1703004073WL011834 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 mukesh FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-073-003/1003
(LUHARI(P)) 		1703004073NRG24041220230225886 04/12/2023 narendra singh 1703004073WL011834 narendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 narendrasingh FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-073-003/1004
(LUHARI(P)) 		1703004073NRG24041220230225887 04/12/2023 sukhan singh rawat 1703004073WL011834 sukhan singh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 sukhansinghrawat FINO PAYMENTS BANK LTD(608001)
186 BHITARWAR MP-03-004-073-003/1005
(LUHARI(P)) 		1703004073NRG24041220230225888 04/12/2023 mahesh rawat 1703004073WL011834 mahesh rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 maheshrawat FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-073-003/1005
(LUHARI(P)) 		1703004073NRG24041220230225889 04/12/2023 ramlali rawat 1703004073WL011834 ramlali rawat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 ramlalirawat FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-073-003/1006
(LUHARI(P)) 		1703004073NRG24041220230225890 04/12/2023 narendra singh 1703004073WL011834 narendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473711 narendrasingh FINO PAYMENTS BANK LTD(608001)
189 BHITARWAR MP-03-004-073-003/981
(LUHARI(P)) 		1703004073NRG24041220230225895 04/12/2023 visvinhat rawat 1703004073WL011834 visvinhat rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 visvinhatrawat FINO PAYMENTS BANK LTD(608001)
190 BHITARWAR MP-03-004-073-003/982
(LUHARI(P)) 		1703004073NRG24041220230225897 04/12/2023 sonu jatav 1703004073WL011834 sonu jatav 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 sonujatav FINO PAYMENTS BANK LTD(608001)
191 BHITARWAR MP-03-004-073-003/982
(LUHARI(P)) 		1703004073NRG24041220230225896 04/12/2023 vijandra 1703004073WL011834 vijandra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 vijandra FINO PAYMENTS BANK LTD(608001)
192 BHITARWAR MP-03-004-073-003/983
(LUHARI(P)) 		1703004073NRG24041220230225898 04/12/2023 kelash 1703004073WL011834 kelash 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 kelash FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-073-003/985
(LUHARI(P)) 		1703004073NRG24041220230225899 04/12/2023 harjendra singh rawat 1703004073WL011834 harjendra singh rawat 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 harjendrasinghrawat FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-073-003/986
(LUHARI(P)) 		1703004073NRG24041220230225900 04/12/2023 gudibai 1703004073WL011834 gudibai 00688 FINO0001446 1105 1105 Processed 01/01/2024 320473711 gudibai FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-073-003/988
(LUHARI(P)) 		1703004073NRG24041220230225901 04/12/2023 karan balmik 1703004073WL011834 karan balmik 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 karanbalmik FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-073-003/989
(LUHARI(P)) 		1703004073NRG24041220230225902 04/12/2023 mulayam singh rawat 1703004073WL011834 mulayam singh rawat 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 mulayamsinghrawat FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-073-003/990
(LUHARI(P)) 		1703004073NRG24041220230225903 04/12/2023 balli singh rawat 1703004073WL011834 balli singh rawat 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 ballisinghrawat FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-073-003/992
(LUHARI(P)) 		1703004073NRG24041220230225904 04/12/2023 depak 1703004073WL011834 depak 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 depak FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-073-003/992
(LUHARI(P)) 		1703004073NRG24041220230225905 04/12/2023 kapuri 1703004073WL011834 kapuri 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 kapuri FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-073-003/993
(LUHARI(P)) 		1703004073NRG24041220230225906 04/12/2023 chandhan singh rawat 1703004073WL011834 chandhan singh rawat 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 chandhansinghrawat FINO PAYMENTS BANK LTD(608001)
201 BHITARWAR MP-03-004-073-003/993
(LUHARI(P)) 		1703004073NRG24041220230225907 04/12/2023 narayani 1703004073WL011834 narayani 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 narayani FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-073-003/994
(LUHARI(P)) 		1703004073NRG24041220230225908 04/12/2023 geeta 1703004073WL011834 geeta 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 geeta FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-073-003/995
(LUHARI(P)) 		1703004073NRG24041220230225909 04/12/2023 jagman singh rawat 1703004073WL011834 jagman singh rawat 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 jagmansinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHITARWAR MP-03-004-073-003/997-A
(LUHARI(P)) 		1703004073NRG24041220230225910 04/12/2023 visavnat 1703004073WL011834 visavnat 00688 FINO0001446 884 884 Processed 01/01/2024 320473711 visavnat FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-083-001/1070
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225726 04/12/2023 HARVILASH 1703004083WL011822 HARVILASH 00688 FINO0001446 1459 1459 Processed 01/01/2024 320473711 HARVILASH STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-083-001/119
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225728 04/12/2023 MAKHAN 1703004083WL011822 MAKHAN 00688 FINO0001446 1459 1459 Processed 01/01/2024 320473711 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67671 67671
207 BHITARWAR MP-03-004-040-001/641
(PACHORA(P)) 		1703004040NRG24041220230225633 04/12/2023 LAKHAN SINGH 1703004040WL011814 LAKHAN SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 320473711 LAKHANSINGH BANK OF BARODA(606985)
208 BHITARWAR MP-03-004-040-001/646
(PACHORA(P)) 		1703004040NRG24041220230225634 04/12/2023 JASWANT SINGH 1703004040WL011814 JASWANT SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 320473711 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHITARWAR MP-03-004-040-001/656
(PACHORA(P)) 		1703004040NRG24041220230225636 04/12/2023 KOSHAL SHARMA 1703004040WL011814 KOSHAL SHARMA 00691 IPOS0000001 663 663 Processed 01/01/2024 320473711 KOSHALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 BHITARWAR MP-03-004-040-001/656
(PACHORA(P)) 		1703004040NRG24041220230225635 04/12/2023 KOSHAL SHARMA 1703004040WL011814 KOSHAL SHARMA 00691 IPOS0000001 884 884 Processed 01/01/2024 320473711 KOSHALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHITARWAR MP-03-004-040-001/710
(PACHORA(P)) 		1703004040NRG24041220230225640 04/12/2023 kok singh 1703004040WL011814 kok singh 00691 IPOS0000001 884 884 Processed 01/01/2024 320473711 koksingh STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-041-001/1068
(PALAYCHHA(P)) 		1703004041NRG24041220230225276 04/12/2023 sonu 1703004041WL011794 sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 sonu CENTRAL BANK OF INDIA(607115)
213 BHITARWAR MP-03-004-041-001/1072
(PALAYCHHA(P)) 		1703004041NRG24041220230225277 04/12/2023 purshottam 1703004041WL011794 purshottam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 purshottam FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-041-001/1223
(PALAYCHHA(P)) 		1703004041NRG24041220230225281 04/12/2023 PRADEEP 1703004041WL011794 PRADEEP 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHITARWAR MP-03-004-041-001/1332
(PALAYCHHA(P)) 		1703004041NRG24041220230225300 04/12/2023 Chotu Kushwah 1703004041WL011794 Chotu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 ChotuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHITARWAR MP-03-004-041-001/1334
(PALAYCHHA(P)) 		1703004041NRG24041220230225302 04/12/2023 SONU DHANUK 1703004041WL011794 SONU DHANUK 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 SONUDHANUK FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-041-001/538
(PALAYCHHA(P)) 		1703004041NRG24041220230225311 04/12/2023 SARNAM SINGH JATAV 1703004041WL011794 SARNAM SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 SARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-063-001/788
(MASTURA(P)) 		1703004063NRG24041220230225575 04/12/2023 KAJAL 1703004063WL011812 KAJAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320473711 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHITARWAR MP-03-004-083-001/1325
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225723 04/12/2023 upendra 1703004083WL011821 upendra 00691 IPOS0000001 1459 1459 Processed 01/01/2024 320473711 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14940 14940
220 BHITARWAR MP-03-004-011-001/12366
(KITHONDA(P)) 		1703004011NRG24041220230225404 04/12/2023 Meera Bai Parihar 1703004011WL011800 Meera Bai Parihar 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 MeeraBaiParihar STATE BANK OF INDIA(508548)
221 BHITARWAR MP-03-004-011-001/12372
(KITHONDA(P)) 		1703004011NRG24041220230225407 04/12/2023 Ramdash 1703004011WL011800 Ramdash 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
222 BHITARWAR MP-03-004-011-001/12376
(KITHONDA(P)) 		1703004011NRG24041220230225409 04/12/2023 Panjab Singh 1703004011WL011800 Panjab Singh 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 PanjabSingh CENTRAL BANK OF INDIA(607115)
223 BHITARWAR MP-03-004-011-001/12379
(KITHONDA(P)) 		1703004011NRG24041220230225412 04/12/2023 Meena Jatav 1703004011WL011800 Meena Jatav 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 MeenaJatav NARMADA JHABUA GRAMIN BANK(508515)
224 BHITARWAR MP-03-004-011-001/12422
(KITHONDA(P)) 		1703004011NRG24041220230225425 04/12/2023 mira Bai 1703004011WL011800 mira Bai 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 miraBai STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-011-001/12467
(KITHONDA(P)) 		1703004011NRG24041220230225430 04/12/2023 Vimala Varma 1703004011WL011800 Vimala Varma 00697 BKID0MG9038 442 442 Processed 01/01/2024 320473711 VimalaVarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
226 BHITARWAR MP-03-004-050-002/256
(BANIYATOR(P)) 		1703004050NRG24041220230225267 04/12/2023 Dolat singh 1703004050WL011792 Dolat singh 00697 BKID0MG9041 1105 1105 Processed 01/01/2024 320473711 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BHITARWAR MP-03-004-062-001/890
(MAUCHH(P)) 		1703004062NRG24301120230223651 04/12/2023 rakesh mogiga 1703004062WL011704 rakesh mogiga 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 320473711 rakeshmogiga NARMADA JHABUA GRAMIN BANK(508515)
228 BHITARWAR MP-03-004-062-001/891
(MAUCHH(P)) 		1703004062NRG24301120230223652 04/12/2023 laxmi mogiya 1703004062WL011704 laxmi mogiya 00697 BKID0MG9041 1326 1326 Processed 01/01/2024 320473711 laxmimogiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
229 BHITARWAR MP-03-004-083-001/934
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225725 04/12/2023 ram singh 1703004083WL011821 ram singh 00697 BKID0NAMRGB 1459 1459 Processed 01/01/2024 320473711 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
230 BHITARWAR MP-03-004-011-001/12373
(KITHONDA(P)) 		1703004011NRG24041220230225408 04/12/2023 Meera 1703004011WL011800 Meera 00703 AIRP0000001 442 442 Processed 01/01/2024 320473711 Meera CENTRAL BANK OF INDIA(607115)
231 BHITARWAR MP-03-004-011-001/12377
(KITHONDA(P)) 		1703004011NRG24041220230225410 04/12/2023 Rani 1703004011WL011800 Rani 00703 AIRP0000001 442 442 Processed 01/01/2024 320473711 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHITARWAR MP-03-004-011-001/12392
(KITHONDA(P)) 		1703004011NRG24041220230225417 04/12/2023 Mithila Bai 1703004011WL011800 Mithila Bai 00703 AIRP0000001 442 442 Processed 01/01/2024 320473711 MithilaBai AIRTEL PAYMENTS BANK LIMITED(990288)
233 BHITARWAR MP-03-004-011-001/12458
(KITHONDA(P)) 		1703004011NRG24041220230225426 04/12/2023 Pritam Singh 1703004011WL011800 Pritam Singh 00703 AIRP0000001 442 442 Processed 01/01/2024 320473711 PritamSingh STATE BANK OF INDIA(508548)
234 BHITARWAR MP-03-004-011-001/12472
(KITHONDA(P)) 		1703004011NRG24041220230225431 04/12/2023 Arvind Jatav 1703004011WL011800 Arvind Jatav 00703 AIRP0000001 442 442 Processed 01/01/2024 320473711 ArvindJatav CENTRAL BANK OF INDIA(607115)
235 BHITARWAR MP-03-004-083-001/33
(RICHHARIKALAN(P)) 		1703004083NRG24041220230225724 04/12/2023 Shivcharan 1703004083WL011821 Shivcharan 00703 AIRP0000001 1459 1459 Processed 01/01/2024 320473711 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3669 3669
Total 255081 255081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_041223APB_FTO_373935 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2652
2 BHITARWAR MP1703004_041223APB_FTO_373935 Bank of India BKID0009457 DABRA 221
3 BHITARWAR MP1703004_041223APB_FTO_373935 Canara Bank CNRB0005445 Bhitarwar 8177
4 BHITARWAR MP1703004_041223APB_FTO_373935 Central Bank Of India CBIN0281649 CBI CHINOR 1326
5 BHITARWAR MP1703004_041223APB_FTO_373935 Central Bank Of India CBIN0281649 CHINORE 44863
6 BHITARWAR MP1703004_041223APB_FTO_373935 Central Bank Of India CBIN0284351 BHITARWAR 17371
7 BHITARWAR MP1703004_041223APB_FTO_373935 Punjab National Bank PUNB0032800 MALL ROAD, MORAR 442
8 BHITARWAR MP1703004_041223APB_FTO_373935 Punjab National Bank PUNB0069800 INDERGARH 442
9 BHITARWAR MP1703004_041223APB_FTO_373935 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
10 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0004222 DABRA 884
11 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0006889 KARHIYA 884
12 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0010860 INDERGARH 442
13 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 56355
14 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0030169 ANTRI 1326
15 BHITARWAR MP1703004_041223APB_FTO_373935 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
16 BHITARWAR MP1703004_041223APB_FTO_373935 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1768
17 BHITARWAR MP1703004_041223APB_FTO_373935 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
18 BHITARWAR MP1703004_041223APB_FTO_373935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19802
19 BHITARWAR MP1703004_041223APB_FTO_373935 Fino Payments Bank Ltd FINO0001446 MP RO 67671
20 BHITARWAR MP1703004_041223APB_FTO_373935 India Post Payments Bank IPOS0000001 Gwalior 14940
21 BHITARWAR MP1703004_041223APB_FTO_373935 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
22 BHITARWAR MP1703004_041223APB_FTO_373935 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3757
23 BHITARWAR MP1703004_041223APB_FTO_373935 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1459
24 BHITARWAR MP1703004_041223APB_FTO_373935 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3669

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