Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_120823APB_FTO_217024
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-03-004-049-001/1233
(BANWAR(P)) 		1703004049NRG24100820230140154 12/08/2023 Dharmendra 1703004049WL006566 Dharmendra 00045 BARB0FORGWA 884 884 Processed 23/08/2023 679122543 Dharmendra BANK OF BARODA(606985)
SubTotal 884 884
2 BHITARWAR MP-03-004-029-001/302-B
(DONGARPUR(P)) 		1703004029NRG24100820230140315 12/08/2023 MONU 1703004029WL006578 MONU 00048 BKID0009463 1326 1326 Processed 23/08/2023 679122543 MONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-003-001/440
(ADAMPUR(P)) 		1703004003NRG24080820230138374 12/08/2023 Bhupendra jatav 1703004003WL006431 Bhupendra jatav 00078 CNRB0005445 1326 1326 Processed 23/08/2023 679122543 Bhupendrajatav CANARA BANK(508532)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24080820230138515 12/08/2023 RADHELAL 1703004026WL006455 RADHELAL 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 RADHELAL CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-026-001/1203
(CHINOR(P)) 		1703004026NRG24080820230138516 12/08/2023 NAVAL SINGH 1703004026WL006455 NAVAL SINGH 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 NAVALSINGH CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-026-001/1285
(CHINOR(P)) 		1703004026NRG24080820230138517 12/08/2023 SANDEEP 1703004026WL006455 SANDEEP 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 SANDEEP CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24080820230138519 12/08/2023 BRAJKISHORI 1703004026WL006455 BRAJKISHORI 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 BRAJKISHORI CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-026-001/1288
(CHINOR(P)) 		1703004026NRG24080820230138518 12/08/2023 hasant 1703004026WL006455 hasant 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 hasant STATE BANK OF INDIA(508548)
9 BHITARWAR MP-03-004-026-001/1296
(CHINOR(P)) 		1703004026NRG24080820230138520 12/08/2023 meena 1703004026WL006455 meena 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 meena CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-026-001/1353
(CHINOR(P)) 		1703004026NRG24080820230138521 12/08/2023 BHAVNA KHATIK 1703004026WL006455 BHAVNA KHATIK 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 BHAVNAKHATIK BANK OF INDIA(508505)
11 BHITARWAR MP-03-004-026-001/1356
(CHINOR(P)) 		1703004026NRG24080820230138523 12/08/2023 ANITA KHATRI 1703004026WL006455 ANITA KHATRI 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 ANITAKHATRI CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-026-001/1357
(CHINOR(P)) 		1703004026NRG24080820230138524 12/08/2023 PRIYANKA 1703004026WL006455 PRIYANKA 00089 CBIN0281649 1105 1105 Processed 23/08/2023 679122543 PRIYANKA CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-034-001/28
(DONI(P)) 		1703004034NRG24090820230139261 12/08/2023 KAUSHAR 1703004034WL006508 KAUSHAR 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 KAUSHAR CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-034-001/31
(DONI(P)) 		1703004034NRG24090820230139266 12/08/2023 KALLOO KHAN 1703004034WL006508 KALLOO KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 KALLOOKHAN CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-034-001/32
(DONI(P)) 		1703004034NRG24090820230139268 12/08/2023 RUBI VANO 1703004034WL006508 RUBI VANO 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 RUBIVANO CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24090820230139269 12/08/2023 Imran khan 1703004034WL006508 Imran khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 Imrankhan CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-034-001/339
(DONI(P)) 		1703004034NRG24090820230139270 12/08/2023 KILLU KHAN 1703004034WL006508 KILLU KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 KILLUKHAN CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-034-001/350
(DONI(P)) 		1703004034NRG24090820230139272 12/08/2023 MEHRAJ KHAN 1703004034WL006508 MEHRAJ KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 MEHRAJKHAN CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-034-001/431
(DONI(P)) 		1703004034NRG24090820230139280 12/08/2023 NOOR VANO 1703004034WL006508 NOOR VANO 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 NOORVANO CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-034-001/446
(DONI(P)) 		1703004034NRG24090820230139282 12/08/2023 CHAAU KHAN 1703004034WL006508 CHAAU KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 CHAAUKHAN CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-034-001/449
(DONI(P)) 		1703004034NRG24090820230139283 12/08/2023 KHANNU KHAN 1703004034WL006508 KHANNU KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 KHANNUKHAN CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-034-001/47
(DONI(P)) 		1703004034NRG24090820230139284 12/08/2023 KUVER SINGH 1703004034WL006508 KUVER SINGH 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 KUVERSINGH PUNJAB NATIONAL BANK(508568)
23 BHITARWAR MP-03-004-034-001/551
(DONI(P)) 		1703004034NRG24090820230139287 12/08/2023 Akib Khan 1703004034WL006508 Akib Khan 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 AkibKhan CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-034-001/95
(DONI(P)) 		1703004034NRG24090820230139289 12/08/2023 MURAD KHAN 1703004034WL006508 MURAD KHAN 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 MURADKHAN CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-036-001/172
(DHIROLI(P)) 		1703004000NRG24110820230140912 12/08/2023 geeta 1703004WL006624 geeta 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHITARWAR MP-03-004-036-001/213
(DHIROLI(P)) 		1703004000NRG24110820230140917 12/08/2023 banti 1703004WL006624 banti 00089 CBIN0281649 1326 1326 Processed 23/08/2023 679122543 banti FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24100820230140123 12/08/2023 GEETA KUSHWAH 1703004049WL006566 GEETA KUSHWAH 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-049-001/1187
(BANWAR(P)) 		1703004049NRG24100820230140127 12/08/2023 SADIK KHAN 1703004049WL006566 SADIK KHAN 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 SADIKKHAN CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-049-001/1206
(BANWAR(P)) 		1703004049NRG24100820230140137 12/08/2023 MANOJ RATHORE 1703004049WL006566 MANOJ RATHORE 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 MANOJRATHORE NARMADA JHABUA GRAMIN BANK(508515)
30 BHITARWAR MP-03-004-049-001/1213
(BANWAR(P)) 		1703004049NRG24100820230140141 12/08/2023 SONU 1703004049WL006566 SONU 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 SONU CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-049-001/1214
(BANWAR(P)) 		1703004049NRG24100820230140142 12/08/2023 Gaurav Jha 1703004049WL006566 Gaurav Jha 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 GauravJha CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24100820230140145 12/08/2023 CHATUR SINGH KUSHWAH 1703004049WL006566 CHATUR SINGH KUSHWAH 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-049-001/845
(BANWAR(P)) 		1703004049NRG24100820230140157 12/08/2023 BHUP SINGH KUSHWAH 1703004049WL006566 BHUP SINGH KUSHWAH 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 BHUPSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-049-001/886
(BANWAR(P)) 		1703004049NRG24100820230140160 12/08/2023 SHARIF KHAN 1703004049WL006566 SHARIF KHAN 00089 CBIN0281649 884 884 Processed 23/08/2023 679122543 SHARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
35 BHITARWAR MP-03-004-029-001/161
(DONGARPUR(P)) 		1703004029NRG24100820230140284 12/08/2023 KARTAR 1703004029WL006578 KARTAR 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 KARTAR FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-029-001/327
(DONGARPUR(P)) 		1703004029NRG24100820230140325 12/08/2023 BHURA RAWAT 1703004029WL006578 BHURA RAWAT 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
37 BHITARWAR MP-03-004-029-001/339
(DONGARPUR(P)) 		1703004029NRG24100820230140330 12/08/2023 SUKHVEER 1703004029WL006578 SUKHVEER 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 SUKHVEER FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-029-001/41
(DONGARPUR(P)) 		1703004029NRG24100820230140342 12/08/2023 MADHAV SINGH 1703004029WL006578 MADHAV SINGH 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 MADHAVSINGH CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-029-001/41-A
(DONGARPUR(P)) 		1703004029NRG24100820230140343 12/08/2023 RAVENDRA JATAV 1703004029WL006578 RAVENDRA JATAV 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 RAVENDRAJATAV FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-029-001/680-A
(DONGARPUR(P)) 		1703004029NRG24100820230140349 12/08/2023 ANOOP BAGHEL 1703004029WL006578 ANOOP BAGHEL 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 ANOOPBAGHEL FINO PAYMENTS BANK LTD(608001)
41 BHITARWAR MP-03-004-029-003/340
(DONGARPUR(P)) 		1703004029NRG24110820230140978 12/08/2023 PARMAL 1703004029WL006630 PARMAL 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 PARMAL STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-029-003/622
(DONGARPUR(P)) 		1703004029NRG24100820230140386 12/08/2023 HARBHAJAN 1703004029WL006578 HARBHAJAN 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 HARBHAJAN FINO PAYMENTS BANK LTD(608001)
43 BHITARWAR MP-03-004-029-003/633
(DONGARPUR(P)) 		1703004029NRG24100820230140392 12/08/2023 BALWANT 1703004029WL006578 BALWANT 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 BALWANT FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-029-003/660
(DONGARPUR(P)) 		1703004029NRG24100820230140403 12/08/2023 SUNITA BAI 1703004029WL006578 SUNITA BAI 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 SUNITABAI UCO BANK(607066)
45 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24100820230140220 12/08/2023 Hariprasad 1703004032WL006571 Hariprasad 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 Hariprasad CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-037-001/1402
(DHOWAT(P)) 		1703004037NRG24090820230139025 12/08/2023 rohit 1703004037WL006487 rohit 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 rohit BANK OF BARODA(606985)
47 BHITARWAR MP-03-004-037-003/1394
(DHOWAT(P)) 		1703004037NRG24090820230139057 12/08/2023 kaptan singh 1703004037WL006487 kaptan singh 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 kaptansingh CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-037-003/1395
(DHOWAT(P)) 		1703004037NRG24090820230139058 12/08/2023 hasmukhi rawat 1703004037WL006487 hasmukhi rawat 00089 CBIN0284351 1326 1326 Processed 23/08/2023 679122543 hasmukhirawat CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
49 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG24110820230140892 12/08/2023 munjvan 1703004036WL006618 munjvan 00177 IOBA0003132 1326 1326 Processed 23/08/2023 679122543 munjvan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
50 BHITARWAR MP-03-004-036-001/239
(DHIROLI(P)) 		1703004000NRG24110820230140922 12/08/2023 divesh khan 1703004WL006624 divesh khan 00354 PUNB0323700 1326 1326 Processed 23/08/2023 679122543 diveshkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 BHITARWAR MP-03-004-049-001/1204
(BANWAR(P)) 		1703004049NRG24100820230140135 12/08/2023 HARENDRA SINGH JAT 1703004049WL006566 HARENDRA SINGH JAT 00354 PUNB0655000 884 884 Processed 23/08/2023 679122543 HARENDRASINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
52 BHITARWAR MP-03-004-029-001/263
(DONGARPUR(P)) 		1703004029NRG24100820230140303 12/08/2023 pooran 1703004029WL006578 pooran 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 pooran STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-029-001/29
(DONGARPUR(P)) 		1703004029NRG24100820230140310 12/08/2023 lakshman 1703004029WL006578 lakshman 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 lakshman STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-029-001/294
(DONGARPUR(P)) 		1703004029NRG24100820230140312 12/08/2023 balbant 1703004029WL006578 balbant 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 balbant FINO PAYMENTS BANK LTD(608001)
55 BHITARWAR MP-03-004-029-001/296
(DONGARPUR(P)) 		1703004029NRG24100820230140313 12/08/2023 chandan 1703004029WL006578 chandan 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 chandan FINO PAYMENTS BANK LTD(608001)
56 BHITARWAR MP-03-004-029-001/308
(DONGARPUR(P)) 		1703004029NRG24100820230140319 12/08/2023 rakesh 1703004029WL006578 rakesh 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 rakesh UNION BANK OF INDIA(508500)
57 BHITARWAR MP-03-004-029-001/309
(DONGARPUR(P)) 		1703004029NRG24100820230140320 12/08/2023 dalveer 1703004029WL006578 dalveer 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 dalveer STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-029-001/326
(DONGARPUR(P)) 		1703004029NRG24100820230140324 12/08/2023 mangaram 1703004029WL006578 mangaram 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 mangaram STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-029-001/328
(DONGARPUR(P)) 		1703004029NRG24100820230140326 12/08/2023 madho 1703004029WL006578 madho 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 madho STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG24100820230140331 12/08/2023 mukesh 1703004029WL006578 mukesh 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 mukesh FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-029-001/362
(DONGARPUR(P)) 		1703004029NRG24100820230140337 12/08/2023 surendra 1703004029WL006578 surendra 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 surendra FINO PAYMENTS BANK LTD(608001)
62 BHITARWAR MP-03-004-029-001/51
(DONGARPUR(P)) 		1703004029NRG24100820230140346 12/08/2023 gansyam 1703004029WL006578 gansyam 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 gansyam STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-029-002/275
(DONGARPUR(P)) 		1703004029NRG24100820230140359 12/08/2023 RAMSVRUP 1703004029WL006578 RAMSVRUP 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 RAMSVRUP STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-029-002/276
(DONGARPUR(P)) 		1703004029NRG24100820230140360 12/08/2023 LALLI SINGH 1703004029WL006578 LALLI SINGH 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 LALLISINGH STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-029-002/56
(DONGARPUR(P)) 		1703004029NRG24100820230140370 12/08/2023 AMRATLAL 1703004029WL006578 AMRATLAL 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 AMRATLAL STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-029-002/608
(DONGARPUR(P)) 		1703004029NRG24100820230140374 12/08/2023 bharti 1703004029WL006578 bharti 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 bharti FINO PAYMENTS BANK LTD(608001)
67 BHITARWAR MP-03-004-029-002/63
(DONGARPUR(P)) 		1703004029NRG24100820230140375 12/08/2023 PISTA 1703004029WL006578 PISTA 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 PISTA FINO PAYMENTS BANK LTD(608001)
68 BHITARWAR MP-03-004-029-002/644
(DONGARPUR(P)) 		1703004029NRG24100820230140376 12/08/2023 pahadsingh 1703004029WL006578 pahadsingh 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 pahadsingh FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-037-002/1356
(DHOWAT(P)) 		1703004037NRG24090820230139042 12/08/2023 rajendra 1703004037WL006487 rajendra 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 rajendra STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-037-002/1373
(DHOWAT(P)) 		1703004037NRG24090820230139050 12/08/2023 prem bai 1703004037WL006487 prem bai 00415 SBIN0004222 1326 1326 Processed 23/08/2023 679122543 prembai STATE BANK OF INDIA(508548)
SubTotal 25194 25194
71 BHITARWAR MP-03-004-036-001/1
(DHIROLI(P)) 		1703004000NRG24110820230140909 12/08/2023 SABU 1703004WL006624 SABU 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 SABU FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-036-001/144
(DHIROLI(P)) 		1703004000NRG24110820230140910 12/08/2023 ashok 1703004WL006624 ashok 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 ashok STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-036-001/18
(DHIROLI(P)) 		1703004000NRG24110820230140913 12/08/2023 MAAN SINGH 1703004WL006624 MAAN SINGH 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 MAANSINGH FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-036-001/193
(DHIROLI(P)) 		1703004000NRG24110820230140914 12/08/2023 bidhya 1703004WL006624 bidhya 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 bidhya FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-036-001/203
(DHIROLI(P)) 		1703004000NRG24110820230140916 12/08/2023 nabal 1703004WL006624 nabal 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 nabal FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-036-001/219
(DHIROLI(P)) 		1703004000NRG24110820230140918 12/08/2023 Beerendra 1703004WL006624 Beerendra 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 Beerendra FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG24110820230140893 12/08/2023 SEETARAM 1703004036WL006619 SEETARAM 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 SEETARAM STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG24110820230140895 12/08/2023 ramnath 1703004036WL006619 ramnath 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 ramnath STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-036-002/19
(DHIROLI(P)) 		1703004036NRG24110820230140896 12/08/2023 siyaram 1703004036WL006619 siyaram 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 siyaram NARMADA JHABUA GRAMIN BANK(508515)
80 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG24110820230140898 12/08/2023 Nahar singh yadav 1703004036WL006619 Nahar singh yadav 00415 SBIN0006889 1326 1326 Processed 23/08/2023 679122543 Naharsinghyadav BANK OF BARODA(606985)
81 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG24100820230140122 12/08/2023 VIJAY MAJHI 1703004049WL006566 VIJAY MAJHI 00415 SBIN0006889 884 884 Processed 23/08/2023 679122543 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
82 BHITARWAR MP-03-004-049-001/1218
(BANWAR(P)) 		1703004049NRG24100820230140146 12/08/2023 AJAY 1703004049WL006566 AJAY 00415 SBIN0006889 884 884 Processed 23/08/2023 679122543 AJAY STATE BANK OF INDIA(508548)
SubTotal 15028 15028
83 BHITARWAR MP-03-004-036-001/302
(DHIROLI(P)) 		1703004000NRG24110820230140934 12/08/2023 nahar singh 1703004WL006624 nahar singh 00415 SBIN0007933 1326 1326 Processed 23/08/2023 679122543 naharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 BHITARWAR MP-03-004-003-001/7
(ADAMPUR(P)) 		1703004003NRG24080820230138373 12/08/2023 Jamuna 1703004003WL006430 Jamuna 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 Jamuna STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-020-001/884
(GADAJAR(P)) 		1703004020NRG24100820230139717 12/08/2023 GAJENDRA SINGH PAVAIYA 1703004020WL006534 GAJENDRA SINGH PAVAIYA 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 GAJENDRASINGHPAVAIYA STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-029-001/1
(DONGARPUR(P)) 		1703004029NRG24100820230140281 12/08/2023 VIHARI BAGHEL 1703004029WL006578 VIHARI BAGHEL 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 VIHARIBAGHEL STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-029-001/219
(DONGARPUR(P)) 		1703004029NRG24100820230140293 12/08/2023 VIDYA BAI 1703004029WL006578 VIDYA BAI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 VIDYABAI FINO PAYMENTS BANK LTD(608001)
88 BHITARWAR MP-03-004-029-001/221
(DONGARPUR(P)) 		1703004029NRG24100820230140294 12/08/2023 SUDAMA RAWAT 1703004029WL006578 SUDAMA RAWAT 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 SUDAMARAWAT STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-029-001/223
(DONGARPUR(P)) 		1703004029NRG24100820230140296 12/08/2023 CHAVIRAM 1703004029WL006578 CHAVIRAM 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 CHAVIRAM STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-029-001/262
(DONGARPUR(P)) 		1703004029NRG24100820230140302 12/08/2023 UDAYBHAN 1703004029WL006578 UDAYBHAN 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 UDAYBHAN STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-029-001/268
(DONGARPUR(P)) 		1703004029NRG24100820230140304 12/08/2023 HARBHAJAN 1703004029WL006578 HARBHAJAN 00415 SBIN0030151 1105 1105 Processed 23/08/2023 679122543 HARBHAJAN STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-029-001/361
(DONGARPUR(P)) 		1703004029NRG24100820230140336 12/08/2023 HARISANKAR 1703004029WL006578 HARISANKAR 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 HARISANKAR STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-029-001/37
(DONGARPUR(P)) 		1703004029NRG24100820230140338 12/08/2023 RAVI BAI 1703004029WL006578 RAVI BAI 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 RAVIBAI UCO BANK(607066)
94 BHITARWAR MP-03-004-029-001/370
(DONGARPUR(P)) 		1703004029NRG24100820230140339 12/08/2023 LOLENDRA 1703004029WL006578 LOLENDRA 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 LOLENDRA CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-029-001/45
(DONGARPUR(P)) 		1703004029NRG24100820230140344 12/08/2023 SHIVDAYAL 1703004029WL006578 SHIVDAYAL 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 SHIVDAYAL STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-029-002/115
(DONGARPUR(P)) 		1703004029NRG24100820230140356 12/08/2023 KAMLESH 1703004029WL006578 KAMLESH 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 KAMLESH STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-029-002/267
(DONGARPUR(P)) 		1703004029NRG24100820230140358 12/08/2023 MUKESH 1703004029WL006578 MUKESH 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 MUKESH FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-029-003/641
(DONGARPUR(P)) 		1703004029NRG24100820230140394 12/08/2023 INDAR SINGH 1703004029WL006578 INDAR SINGH 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 INDARSINGH STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-029-003/655
(DONGARPUR(P)) 		1703004029NRG24100820230140399 12/08/2023 rajveer 1703004029WL006578 rajveer 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 rajveer FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-029-003/658
(DONGARPUR(P)) 		1703004029NRG24100820230140401 12/08/2023 GAJENDRA 1703004029WL006578 GAJENDRA 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 GAJENDRA FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-029-003/659
(DONGARPUR(P)) 		1703004029NRG24100820230140402 12/08/2023 SURENDRA SINGH 1703004029WL006578 SURENDRA SINGH 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 SURENDRASINGH FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-032-001/210
(DEVGARH(P)) 		1703004032NRG24100820230140213 12/08/2023 SURENDRA 1703004032WL006570 SURENDRA 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 SURENDRA STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24100820230140217 12/08/2023 Kalawati Parihar 1703004032WL006570 Kalawati Parihar 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 KalawatiParihar STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-032-001/570
(DEVGARH(P)) 		1703004032NRG24100820230140219 12/08/2023 savitre 1703004032WL006570 savitre 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 savitre STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-032-001/738
(DEVGARH(P)) 		1703004032NRG24100820230140221 12/08/2023 Rati bai 1703004032WL006571 Rati bai 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 Ratibai STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-037-001/552
(DHOWAT(P)) 		1703004037NRG24090820230139034 12/08/2023 pancho bai 1703004037WL006487 pancho bai 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 panchobai STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-037-003/1386
(DHOWAT(P)) 		1703004037NRG24090820230139054 12/08/2023 rinkesh bai kushwah 1703004037WL006487 rinkesh bai kushwah 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 rinkeshbaikushwah STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-037-003/1396
(DHOWAT(P)) 		1703004037NRG24090820230139059 12/08/2023 pinki rawat 1703004037WL006487 pinki rawat 00415 SBIN0030151 1326 1326 Processed 23/08/2023 679122543 pinkirawat STATE BANK OF INDIA(508548)
SubTotal 32929 32929
109 BHITARWAR MP-03-004-009-001/208
(KACHHAUA(P)) 		1703004009NRG24090820230138664 12/08/2023 arvind 1703004009WL006469 arvind 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 arvind STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-009-001/434
(KACHHAUA(P)) 		1703004009NRG24090820230138665 12/08/2023 MAHESH 1703004009WL006469 MAHESH 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 MAHESH STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-009-001/468-A
(KACHHAUA(P)) 		1703004009NRG24090820230138666 12/08/2023 kaptan 1703004009WL006469 kaptan 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 kaptan STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-009-001/535
(KACHHAUA(P)) 		1703004009NRG24090820230138667 12/08/2023 panna 1703004009WL006469 panna 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 panna STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-009-001/558
(KACHHAUA(P)) 		1703004009NRG24090820230138669 12/08/2023 Lal singh 1703004009WL006469 Lal singh 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 Lalsingh STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-009-001/89
(KACHHAUA(P)) 		1703004009NRG24090820230138673 12/08/2023 sachine 1703004009WL006469 sachine 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 sachine STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004000NRG24110820230140948 12/08/2023 Beerendra 1703004WL006624 Beerendra 00415 SBIN0030169 1326 1326 Processed 23/08/2023 679122543 Beerendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
116 BHITARWAR MP-03-004-037-001/1345
(DHOWAT(P)) 		1703004037NRG24090820230139020 12/08/2023 ramratan 1703004037WL006487 ramratan 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 ramratan STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-037-001/1346
(DHOWAT(P)) 		1703004037NRG24090820230139021 12/08/2023 rajesh 1703004037WL006487 rajesh 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHITARWAR MP-03-004-037-002/1367
(DHOWAT(P)) 		1703004037NRG24090820230139046 12/08/2023 kiran 1703004037WL006487 kiran 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 kiran STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-037-002/1370
(DHOWAT(P)) 		1703004037NRG24090820230139047 12/08/2023 niranjan 1703004037WL006487 niranjan 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 niranjan CENTRAL BANK OF INDIA(607115)
120 BHITARWAR MP-03-004-037-002/1371
(DHOWAT(P)) 		1703004037NRG24090820230139048 12/08/2023 ramkali 1703004037WL006487 ramkali 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 ramkali UCO BANK(607066)
121 BHITARWAR MP-03-004-037-002/1372
(DHOWAT(P)) 		1703004037NRG24090820230139049 12/08/2023 mulayam 1703004037WL006487 mulayam 00462 UCBA0000038 1326 1326 Processed 23/08/2023 679122543 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
122 BHITARWAR MP-03-004-029-001/375
(DONGARPUR(P)) 		1703004029NRG24100820230140340 12/08/2023 FHULO BAI RAJAK 1703004029WL006578 FHULO BAI RAJAK 00462 UCBA0000048 1326 1326 Processed 23/08/2023 679122543 FHULOBAIRAJAK UCO BANK(607066)
123 BHITARWAR MP-03-004-029-001/592
(DONGARPUR(P)) 		1703004029NRG24100820230140348 12/08/2023 PAWAN 1703004029WL006578 PAWAN 00462 UCBA0000048 1326 1326 Processed 23/08/2023 679122543 PAWAN FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-029-002/284
(DONGARPUR(P)) 		1703004029NRG24100820230140362 12/08/2023 NANDKISHOR 1703004029WL006578 NANDKISHOR 00462 UCBA0000048 1326 1326 Processed 23/08/2023 679122543 NANDKISHOR UCO BANK(607066)
125 BHITARWAR MP-03-004-029-003/608
(DONGARPUR(P)) 		1703004029NRG24100820230140383 12/08/2023 POONAM 1703004029WL006578 POONAM 00462 UCBA0000048 1326 1326 Processed 23/08/2023 679122543 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHITARWAR MP-03-004-029-003/648
(DONGARPUR(P)) 		1703004029NRG24100820230140395 12/08/2023 RAVINDRA 1703004029WL006578 RAVINDRA 00462 UCBA0000048 1326 1326 Processed 23/08/2023 679122543 RAVINDRA UCO BANK(607066)
SubTotal 6630 6630
127 BHITARWAR MP-03-004-029-001/161-A
(DONGARPUR(P)) 		1703004029NRG24100820230140285 12/08/2023 SATENDRA JATAV 1703004029WL006578 SATENDRA JATAV 00468 UBIN0558311 1326 1326 Processed 23/08/2023 679122543 SATENDRAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 BHITARWAR MP-03-004-029-001/1-B
(DONGARPUR(P)) 		1703004029NRG24100820230140282 12/08/2023 SAHAB SINGH 1703004029WL006578 SAHAB SINGH 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 SAHABSINGH UNION BANK OF INDIA(508500)
129 BHITARWAR MP-03-004-029-001/222
(DONGARPUR(P)) 		1703004029NRG24100820230140295 12/08/2023 SEEMA 1703004029WL006578 SEEMA 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 SEEMA UNION BANK OF INDIA(508500)
130 BHITARWAR MP-03-004-029-001/254
(DONGARPUR(P)) 		1703004029NRG24100820230140300 12/08/2023 ALAF SINGH 1703004029WL006578 ALAF SINGH 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 ALAFSINGH UNION BANK OF INDIA(508500)
131 BHITARWAR MP-03-004-029-001/288
(DONGARPUR(P)) 		1703004029NRG24100820230140309 12/08/2023 RAMHET 1703004029WL006578 RAMHET 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 RAMHET FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-029-001/302
(DONGARPUR(P)) 		1703004029NRG24100820230140314 12/08/2023 RAGUVEER 1703004029WL006578 RAGUVEER 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 RAGUVEER UNION BANK OF INDIA(508500)
133 BHITARWAR MP-03-004-029-001/304
(DONGARPUR(P)) 		1703004029NRG24100820230140317 12/08/2023 BHAGVATI BAI 1703004029WL006578 BHAGVATI BAI 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 BHAGVATIBAI UNION BANK OF INDIA(508500)
134 BHITARWAR MP-03-004-029-001/314
(DONGARPUR(P)) 		1703004029NRG24100820230140323 12/08/2023 BAVITA 1703004029WL006578 BAVITA 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 BAVITA UNION BANK OF INDIA(508500)
135 BHITARWAR MP-03-004-029-001/346
(DONGARPUR(P)) 		1703004029NRG24100820230140332 12/08/2023 GAJENDRA 1703004029WL006578 GAJENDRA 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 GAJENDRA UNION BANK OF INDIA(508500)
136 BHITARWAR MP-03-004-029-001/354
(DONGARPUR(P)) 		1703004029NRG24100820230140335 12/08/2023 CHUNNA 1703004029WL006578 CHUNNA 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 CHUNNA STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-029-002/583
(DONGARPUR(P)) 		1703004029NRG24100820230140371 12/08/2023 SUSHIL 1703004029WL006578 SUSHIL 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 SUSHIL FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-029-002/584
(DONGARPUR(P)) 		1703004029NRG24100820230140372 12/08/2023 PHATEH SINGH 1703004029WL006578 PHATEH SINGH 00468 UBIN0577251 1326 1326 Processed 23/08/2023 679122543 PHATEHSINGH UNION BANK OF INDIA(508500)
SubTotal 14586 14586
139 BHITARWAR MP-03-004-032-001/249
(DEVGARH(P)) 		1703004032NRG24100820230140215 12/08/2023 saroj 1703004032WL006570 saroj 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679122543 saroj STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-032-001/249
(DEVGARH(P)) 		1703004032NRG24100820230140214 12/08/2023 saroj 1703004032WL006570 saroj 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679122543 saroj STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-037-001/526
(DHOWAT(P)) 		1703004037NRG24090820230139032 12/08/2023 Parvati 1703004037WL006487 Parvati 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679122543 Parvati FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-037-001/951
(DHOWAT(P)) 		1703004037NRG24090820230139039 12/08/2023 Saroj 1703004037WL006487 Saroj 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679122543 Saroj STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-037-002/474
(DHOWAT(P)) 		1703004037NRG24090820230139053 12/08/2023 baijanti 1703004037WL006487 baijanti 00468 UBIN0577260 1326 1326 Processed 23/08/2023 679122543 baijanti BANK OF BARODA(606985)
SubTotal 6630 6630
144 BHITARWAR MP-03-004-009-001/556
(KACHHAUA(P)) 		1703004009NRG24090820230138668 12/08/2023 devendra singh 1703004009WL006469 devendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 devendrasingh FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-009-001/559
(KACHHAUA(P)) 		1703004009NRG24090820230138670 12/08/2023 vinod 1703004009WL006469 vinod 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 vinod FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-009-001/560
(KACHHAUA(P)) 		1703004009NRG24090820230138671 12/08/2023 chandrabhan baghel 1703004009WL006469 chandrabhan baghel 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-009-001/564
(KACHHAUA(P)) 		1703004009NRG24090820230138672 12/08/2023 Narendra singh 1703004009WL006469 Narendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Narendrasingh FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-029-002/301-B
(DONGARPUR(P)) 		1703004029NRG24100820230140365 12/08/2023 RAMVARAN 1703004029WL006578 RAMVARAN 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 RAMVARAN FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-029-002/598
(DONGARPUR(P)) 		1703004029NRG24100820230140373 12/08/2023 sanjeeta 1703004029WL006578 sanjeeta 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 sanjeeta FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-036-001/161
(DHIROLI(P)) 		1703004000NRG24110820230140911 12/08/2023 Dhanwanti sharma 1703004WL006624 Dhanwanti sharma 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Dhanwantisharma FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-036-001/196
(DHIROLI(P)) 		1703004000NRG24110820230140915 12/08/2023 Rambeti 1703004WL006624 Rambeti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Rambeti FINO PAYMENTS BANK LTD(608001)
152 BHITARWAR MP-03-004-036-001/224
(DHIROLI(P)) 		1703004000NRG24110820230140920 12/08/2023 ranveer yadav 1703004WL006624 ranveer yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 ranveeryadav FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-036-001/282
(DHIROLI(P)) 		1703004000NRG24110820230140928 12/08/2023 sabra khan 1703004WL006624 sabra khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 sabrakhan FINO PAYMENTS BANK LTD(608001)
154 BHITARWAR MP-03-004-036-001/321
(DHIROLI(P)) 		1703004000NRG24110820230140941 12/08/2023 Rangey yadav 1703004WL006624 Rangey yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Rangeyyadav FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-036-001/323
(DHIROLI(P)) 		1703004000NRG24110820230140942 12/08/2023 Maan singh yadav 1703004WL006624 Maan singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Maansinghyadav FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004000NRG24110820230140943 12/08/2023 Bharat yadav 1703004WL006624 Bharat yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 Bharatyadav FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004000NRG24110820230140945 12/08/2023 Kapoori Yadav 1703004WL006624 Kapoori Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 KapooriYadav FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004000NRG24110820230140946 12/08/2023 Narayan Yadav 1703004WL006624 Narayan Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 NarayanYadav FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004000NRG24110820230140947 12/08/2023 Ballu Yadav 1703004WL006624 Ballu Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 BalluYadav FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-048-004/911
(BADERABHARAS(P)) 		1703004048NRG24100820230139719 12/08/2023 Sunil Yadav 1703004048WL006535 Sunil Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 SunilYadav FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-048-004/912
(BADERABHARAS(P)) 		1703004048NRG24100820230139720 12/08/2023 Akash Yadav 1703004048WL006535 Akash Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 AkashYadav FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-048-004/913
(BADERABHARAS(P)) 		1703004048NRG24100820230139721 12/08/2023 Bhupendra Singh 1703004048WL006535 Bhupendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
163 BHITARWAR MP-03-004-048-005/611
(BADERABHARAS(P)) 		1703004048NRG24100820230139722 12/08/2023 banbari 1703004048WL006535 banbari 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122543 banbari FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
164 BHITARWAR MP-03-004-010-001/130-A
(KARAHIYA(P)) 		1703004010NRG24080820230138452 12/08/2023 KUMER SINGH 1703004010WL006443 KUMER SINGH 00688 FINO0001446 1547 1547 Processed 23/08/2023 679122543 KUMERSINGH STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-029-001/131
(DONGARPUR(P)) 		1703004029NRG24100820230140283 12/08/2023 pooshan 1703004029WL006578 pooshan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 pooshan FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-029-001/190
(DONGARPUR(P)) 		1703004029NRG24100820230140286 12/08/2023 ajmer 1703004029WL006578 ajmer 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ajmer FINO PAYMENTS BANK LTD(608001)
167 BHITARWAR MP-03-004-029-001/191
(DONGARPUR(P)) 		1703004029NRG24100820230140287 12/08/2023 gyandas 1703004029WL006578 gyandas 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 gyandas STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-029-001/2-A
(DONGARPUR(P)) 		1703004029NRG24100820230140288 12/08/2023 ARTI 1703004029WL006578 ARTI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ARTI FINO PAYMENTS BANK LTD(608001)
169 BHITARWAR MP-03-004-029-001/207
(DONGARPUR(P)) 		1703004029NRG24100820230140289 12/08/2023 rama 1703004029WL006578 rama 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 rama FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-029-001/208
(DONGARPUR(P)) 		1703004029NRG24100820230140290 12/08/2023 RAMU 1703004029WL006578 RAMU 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAMU FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-029-001/21
(DONGARPUR(P)) 		1703004029NRG24100820230140291 12/08/2023 ASHOK 1703004029WL006578 ASHOK 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ASHOK FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-029-001/216
(DONGARPUR(P)) 		1703004029NRG24100820230140292 12/08/2023 chotelal 1703004029WL006578 chotelal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 chotelal FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-029-001/243-A
(DONGARPUR(P)) 		1703004029NRG24100820230140297 12/08/2023 ARJUN SINGH RAWAT 1703004029WL006578 ARJUN SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ARJUNSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
174 BHITARWAR MP-03-004-029-001/243-B
(DONGARPUR(P)) 		1703004029NRG24100820230140298 12/08/2023 BHUPENDRA SINGH RAWAT 1703004029WL006578 BHUPENDRA SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 BHUPENDRASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-029-001/248
(DONGARPUR(P)) 		1703004029NRG24100820230140299 12/08/2023 barjor 1703004029WL006578 barjor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 barjor FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-029-001/254-A
(DONGARPUR(P)) 		1703004029NRG24100820230140301 12/08/2023 PRADEEP RAWAT 1703004029WL006578 PRADEEP RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 PRADEEPRAWAT FINO PAYMENTS BANK LTD(608001)
177 BHITARWAR MP-03-004-029-001/272
(DONGARPUR(P)) 		1703004029NRG24100820230140305 12/08/2023 SEELA BAI 1703004029WL006578 SEELA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SEELABAI FINO PAYMENTS BANK LTD(608001)
178 BHITARWAR MP-03-004-029-001/273
(DONGARPUR(P)) 		1703004029NRG24100820230140306 12/08/2023 VEERENDRA 1703004029WL006578 VEERENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 VEERENDRA FINO PAYMENTS BANK LTD(608001)
179 BHITARWAR MP-03-004-029-001/274
(DONGARPUR(P)) 		1703004029NRG24100820230140307 12/08/2023 NEERTA RAWAT 1703004029WL006578 NEERTA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NEERTARAWAT FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-029-001/286
(DONGARPUR(P)) 		1703004029NRG24100820230140308 12/08/2023 jeetendra 1703004029WL006578 jeetendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 jeetendra FINO PAYMENTS BANK LTD(608001)
181 BHITARWAR MP-03-004-029-001/292
(DONGARPUR(P)) 		1703004029NRG24100820230140311 12/08/2023 MUNSHI BAGHEL 1703004029WL006578 MUNSHI BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 MUNSHIBAGHEL FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-029-001/302-C
(DONGARPUR(P)) 		1703004029NRG24100820230140316 12/08/2023 NARENDRA 1703004029WL006578 NARENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NARENDRA FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-029-001/304-A
(DONGARPUR(P)) 		1703004029NRG24100820230140318 12/08/2023 GOVIND 1703004029WL006578 GOVIND 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 GOVIND STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-029-001/311
(DONGARPUR(P)) 		1703004029NRG24100820230140321 12/08/2023 LOTAN BAGHEL 1703004029WL006578 LOTAN BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 LOTANBAGHEL FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-029-001/312
(DONGARPUR(P)) 		1703004029NRG24100820230140322 12/08/2023 SUKHVEER BAGHEL 1703004029WL006578 SUKHVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SUKHVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
186 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG24100820230140327 12/08/2023 KIRAN RAWAT 1703004029WL006578 KIRAN RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-029-001/336
(DONGARPUR(P)) 		1703004029NRG24100820230140328 12/08/2023 DHARMENDRA SINGH 1703004029WL006578 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-029-001/338
(DONGARPUR(P)) 		1703004029NRG24100820230140329 12/08/2023 SUGHAR SINGH 1703004029WL006578 SUGHAR SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SUGHARSINGH FINO PAYMENTS BANK LTD(608001)
189 BHITARWAR MP-03-004-029-001/347
(DONGARPUR(P)) 		1703004029NRG24100820230140333 12/08/2023 NARENDRA SINGH 1703004029WL006578 NARENDRA SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
190 BHITARWAR MP-03-004-029-001/348
(DONGARPUR(P)) 		1703004029NRG24100820230140334 12/08/2023 LILA BAI 1703004029WL006578 LILA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 LILABAI FINO PAYMENTS BANK LTD(608001)
191 BHITARWAR MP-03-004-029-001/381
(DONGARPUR(P)) 		1703004029NRG24100820230140341 12/08/2023 NANDRAM RAWAT 1703004029WL006578 NANDRAM RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NANDRAMRAWAT FINO PAYMENTS BANK LTD(608001)
192 BHITARWAR MP-03-004-029-001/503
(DONGARPUR(P)) 		1703004029NRG24100820230140345 12/08/2023 ANIL BAGHEL 1703004029WL006578 ANIL BAGHEL 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ANILBAGHEL FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-029-001/561
(DONGARPUR(P)) 		1703004029NRG24100820230140347 12/08/2023 SAHAB SINGH 1703004029WL006578 SAHAB SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-029-001/683
(DONGARPUR(P)) 		1703004029NRG24100820230140350 12/08/2023 GAJENDRA RAWAT 1703004029WL006578 GAJENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 GAJENDRARAWAT FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-029-001/683-A
(DONGARPUR(P)) 		1703004029NRG24100820230140351 12/08/2023 MANISHA RAWAT 1703004029WL006578 MANISHA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 MANISHARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
196 BHITARWAR MP-03-004-029-001/683-B
(DONGARPUR(P)) 		1703004029NRG24100820230140352 12/08/2023 SHAILENDRA RAWAT 1703004029WL006578 SHAILENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SHAILENDRARAWAT FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-029-001/685
(DONGARPUR(P)) 		1703004029NRG24100820230140353 12/08/2023 NAVAL SINGH RAWAT 1703004029WL006578 NAVAL SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NAVALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-029-001/685-A
(DONGARPUR(P)) 		1703004029NRG24100820230140354 12/08/2023 JEETENDRA RAWAT 1703004029WL006578 JEETENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 JEETENDRARAWAT FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-029-001/685-B
(DONGARPUR(P)) 		1703004029NRG24100820230140355 12/08/2023 VEERENDRA RAWAT 1703004029WL006578 VEERENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 VEERENDRARAWAT FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-029-002/26
(DONGARPUR(P)) 		1703004029NRG24100820230140357 12/08/2023 KARAN SINGH 1703004029WL006578 KARAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 KARANSINGH STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-029-002/280
(DONGARPUR(P)) 		1703004029NRG24100820230140361 12/08/2023 SURESH SINGH 1703004029WL006578 SURESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-029-002/293
(DONGARPUR(P)) 		1703004029NRG24100820230140363 12/08/2023 AKENDRA RAWAT 1703004029WL006578 AKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 AKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-029-002/298
(DONGARPUR(P)) 		1703004029NRG24100820230140364 12/08/2023 SUNIL SAPERA 1703004029WL006578 SUNIL SAPERA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 SUNILSAPERA FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-029-002/303
(DONGARPUR(P)) 		1703004029NRG24100820230140367 12/08/2023 RAMESWAR SINGH RAWAT 1703004029WL006578 RAMESWAR SINGH RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAMESWARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-029-002/303-C
(DONGARPUR(P)) 		1703004029NRG24100820230140368 12/08/2023 RAGVENDRA 1703004029WL006578 RAGVENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
206 BHITARWAR MP-03-004-029-002/304-D
(DONGARPUR(P)) 		1703004029NRG24100820230140369 12/08/2023 RAKESH 1703004029WL006578 RAKESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAKESH FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-029-002/653
(DONGARPUR(P)) 		1703004029NRG24100820230140377 12/08/2023 GAJENDRA 1703004029WL006578 GAJENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 GAJENDRA STATE BANK OF INDIA(508548)
208 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG24100820230140378 12/08/2023 LOKENDRA 1703004029WL006578 LOKENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 LOKENDRA FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-029-002/660
(DONGARPUR(P)) 		1703004029NRG24100820230140379 12/08/2023 NANHE 1703004029WL006578 NANHE 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NANHE FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-029-003/314
(DONGARPUR(P)) 		1703004029NRG24100820230140380 12/08/2023 RAJENDREE BAI 1703004029WL006578 RAJENDREE BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAJENDREEBAI FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-029-003/599
(DONGARPUR(P)) 		1703004029NRG24100820230140381 12/08/2023 GEETA BAI 1703004029WL006578 GEETA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 GEETABAI FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG24100820230140382 12/08/2023 NARENDRA 1703004029WL006578 NARENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NARENDRA FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-029-003/610
(DONGARPUR(P)) 		1703004029NRG24100820230140384 12/08/2023 NIRAMA RAWAT 1703004029WL006578 NIRAMA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NIRAMARAWAT FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-029-003/621
(DONGARPUR(P)) 		1703004029NRG24100820230140385 12/08/2023 KALYAN SINGH 1703004029WL006578 KALYAN SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-029-003/624
(DONGARPUR(P)) 		1703004029NRG24100820230140387 12/08/2023 NISHANT 1703004029WL006578 NISHANT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 NISHANT FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-029-003/628
(DONGARPUR(P)) 		1703004029NRG24100820230140389 12/08/2023 BHUPENDRA 1703004029WL006578 BHUPENDRA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG24100820230140390 12/08/2023 KAMAL SINGH 1703004029WL006578 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-029-003/631
(DONGARPUR(P)) 		1703004029NRG24100820230140391 12/08/2023 lallisingh 1703004029WL006578 lallisingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 lallisingh STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-029-003/637
(DONGARPUR(P)) 		1703004029NRG24100820230140393 12/08/2023 TRILOK SINGH 1703004029WL006578 TRILOK SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 TRILOKSINGH FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-029-003/651
(DONGARPUR(P)) 		1703004029NRG24100820230140396 12/08/2023 LOKENDRA RAWAT 1703004029WL006578 LOKENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 LOKENDRARAWAT FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-029-003/652
(DONGARPUR(P)) 		1703004029NRG24100820230140397 12/08/2023 BHURA RAWAT 1703004029WL006578 BHURA RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 BHURARAWAT FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG24100820230140398 12/08/2023 RAMSWAROOP 1703004029WL006578 RAMSWAROOP 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-029-003/661
(DONGARPUR(P)) 		1703004029NRG24100820230140404 12/08/2023 MASTE RAWAT 1703004029WL006578 MASTE RAWAT 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 MASTERAWAT FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG24100820230140405 12/08/2023 MEERA BAI 1703004029WL006578 MEERA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 MEERABAI FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24090820230139265 12/08/2023 Sadhana 1703004034WL006508 Sadhana 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Sadhana CENTRAL BANK OF INDIA(607115)
226 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG24090820230139264 12/08/2023 Shabdal Khan 1703004034WL006508 Shabdal Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ShabdalKhan FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-034-001/394
(DONI(P)) 		1703004034NRG24090820230139275 12/08/2023 Shamsad Kha 1703004034WL006508 Shamsad Kha 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ShamsadKha FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-034-001/539
(DONI(P)) 		1703004034NRG24090820230139286 12/08/2023 Barish Khan 1703004034WL006508 Barish Khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 BarishKhan CENTRAL BANK OF INDIA(607115)
229 BHITARWAR MP-03-004-036-001/294
(DHIROLI(P)) 		1703004000NRG24110820230140931 12/08/2023 Deewan 1703004WL006624 Deewan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Deewan FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004000NRG24110820230140932 12/08/2023 ajay yadav 1703004WL006624 ajay yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ajayyadav FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004000NRG24110820230140933 12/08/2023 jitendra yadav 1703004WL006624 jitendra yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 jitendrayadav FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004000NRG24110820230140936 12/08/2023 Manoj Yadav 1703004WL006624 Manoj Yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 ManojYadav FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004000NRG24110820230140935 12/08/2023 sonu yadav 1703004WL006624 sonu yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 sonuyadav FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-036-001/327
(DHIROLI(P)) 		1703004000NRG24110820230140944 12/08/2023 Kampotar 1703004WL006624 Kampotar 00688 FINO0001446 1326 1326 Rejected 23/08/2023 679122543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BHITARWAR MP-03-004-037-001/1011
(DHOWAT(P)) 		1703004037NRG24090820230139014 12/08/2023 Siya 1703004037WL006487 Siya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Siya STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-037-001/1028
(DHOWAT(P)) 		1703004037NRG24090820230139015 12/08/2023 Saroj 1703004037WL006487 Saroj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Saroj STATE BANK OF INDIA(508548)
237 BHITARWAR MP-03-004-037-001/546
(DHOWAT(P)) 		1703004037NRG24090820230139033 12/08/2023 Aneeta 1703004037WL006487 Aneeta 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHITARWAR MP-03-004-037-001/903
(DHOWAT(P)) 		1703004037NRG24090820230139037 12/08/2023 Pushpendra 1703004037WL006487 Pushpendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHITARWAR MP-03-004-037-001/944
(DHOWAT(P)) 		1703004037NRG24090820230139038 12/08/2023 Kajal 1703004037WL006487 Kajal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHITARWAR MP-03-004-037-002/1357
(DHOWAT(P)) 		1703004037NRG24090820230139043 12/08/2023 naval singh 1703004037WL006487 naval singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 navalsingh CANARA BANK(508532)
241 BHITARWAR MP-03-004-037-002/1358
(DHOWAT(P)) 		1703004037NRG24090820230139044 12/08/2023 shimla 1703004037WL006487 shimla 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 shimla UCO BANK(607066)
242 BHITARWAR MP-03-004-037-002/1359
(DHOWAT(P)) 		1703004037NRG24090820230139045 12/08/2023 surjiya 1703004037WL006487 surjiya 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 surjiya STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-037-003/1398
(DHOWAT(P)) 		1703004037NRG24090820230139060 12/08/2023 lali 1703004037WL006487 lali 00688 FINO0001446 1326 1326 Processed 23/08/2023 679122543 lali FINO PAYMENTS BANK LTD(608001)
SubTotal 106301 106301
244 BHITARWAR MP-03-004-037-001/1090
(DHOWAT(P)) 		1703004037NRG24090820230139019 12/08/2023 vimla 1703004037WL006487 vimla 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 vimla CENTRAL BANK OF INDIA(607115)
245 BHITARWAR MP-03-004-037-001/1399
(DHOWAT(P)) 		1703004037NRG24090820230139022 12/08/2023 priyanka jatav 1703004037WL006487 priyanka jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
246 BHITARWAR MP-03-004-037-001/1400
(DHOWAT(P)) 		1703004037NRG24090820230139023 12/08/2023 neeraj jatav 1703004037WL006487 neeraj jatav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 neerajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHITARWAR MP-03-004-037-001/1401
(DHOWAT(P)) 		1703004037NRG24090820230139024 12/08/2023 sadhna rawat 1703004037WL006487 sadhna rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 sadhnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
248 BHITARWAR MP-03-004-037-001/1403
(DHOWAT(P)) 		1703004037NRG24090820230139026 12/08/2023 babita 1703004037WL006487 babita 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 babita INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHITARWAR MP-03-004-037-001/1404
(DHOWAT(P)) 		1703004037NRG24090820230139027 12/08/2023 atendra rawat 1703004037WL006487 atendra rawat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 atendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
250 BHITARWAR MP-03-004-037-002/1092
(DHOWAT(P)) 		1703004037NRG24090820230139041 12/08/2023 RAMBARAN 1703004037WL006487 RAMBARAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 RAMBARAN UCO BANK(607066)
251 BHITARWAR MP-03-004-037-003/1389
(DHOWAT(P)) 		1703004037NRG24090820230139055 12/08/2023 mithla bai 1703004037WL006487 mithla bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679122543 mithlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
252 BHITARWAR MP-03-004-029-003/627
(DONGARPUR(P)) 		1703004029NRG24100820230140388 12/08/2023 NITU SINGH 1703004029WL006578 NITU SINGH 00697 BKID0MG9038 1326 1326 Processed 23/08/2023 679122543 NITUSINGH FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24100820230140212 12/08/2023 Puniya Bai Kushwah 1703004032WL006569 Puniya Bai Kushwah 00697 BKID0MG9038 1326 1326 Processed 23/08/2023 679122543 PuniyaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
254 BHITARWAR MP-03-004-036-001/235
(DHIROLI(P)) 		1703004000NRG24110820230140921 12/08/2023 mahendra yadav 1703004WL006624 mahendra yadav 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 mahendrayadav FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-036-001/256
(DHIROLI(P)) 		1703004000NRG24110820230140925 12/08/2023 Nafisa 1703004WL006624 Nafisa 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 Nafisa NARMADA JHABUA GRAMIN BANK(508515)
256 BHITARWAR MP-03-004-036-001/290
(DHIROLI(P)) 		1703004000NRG24110820230140929 12/08/2023 Somvati 1703004WL006624 Somvati 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 Somvati NARMADA JHABUA GRAMIN BANK(508515)
257 BHITARWAR MP-03-004-036-001/291
(DHIROLI(P)) 		1703004000NRG24110820230140930 12/08/2023 tikaram 1703004WL006624 tikaram 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 tikaram NARMADA JHABUA GRAMIN BANK(508515)
258 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004000NRG24110820230140937 12/08/2023 saroj bai 1703004WL006624 saroj bai 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
259 BHITARWAR MP-03-004-036-001/306
(DHIROLI(P)) 		1703004000NRG24110820230140938 12/08/2023 sunil khan 1703004WL006624 sunil khan 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 sunilkhan FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-036-001/42
(DHIROLI(P)) 		1703004036NRG24110820230140894 12/08/2023 Vishram singh yadav 1703004036WL006619 Vishram singh yadav 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 Vishramsinghyadav CENTRAL BANK OF INDIA(607115)
261 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG24110820230140890 12/08/2023 pritam singh 1703004036WL006618 pritam singh 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
262 BHITARWAR MP-03-004-036-002/19
(DHIROLI(P)) 		1703004036NRG24110820230140897 12/08/2023 hakim singh 1703004036WL006619 hakim singh 00697 BKID0MG9041 1326 1326 Processed 23/08/2023 679122543 hakimsingh CENTRAL BANK OF INDIA(607115)
263 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG24100820230140124 12/08/2023 SANJU SINGH 1703004049WL006566 SANJU SINGH 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 SANJUSINGH CENTRAL BANK OF INDIA(607115)
264 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24100820230140125 12/08/2023 MAHESH 1703004049WL006566 MAHESH 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
265 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24100820230140126 12/08/2023 JAY PRAKASH 1703004049WL006566 JAY PRAKASH 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
266 BHITARWAR MP-03-004-049-001/1188
(BANWAR(P)) 		1703004049NRG24100820230140128 12/08/2023 HARI SHANKAR TIWARI 1703004049WL006566 HARI SHANKAR TIWARI 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 HARISHANKARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
267 BHITARWAR MP-03-004-049-001/1189
(BANWAR(P)) 		1703004049NRG24100820230140129 12/08/2023 LAKHAN 1703004049WL006566 LAKHAN 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
268 BHITARWAR MP-03-004-049-001/1190
(BANWAR(P)) 		1703004049NRG24100820230140130 12/08/2023 SANTOSH BAGHEL 1703004049WL006566 SANTOSH BAGHEL 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 SANTOSHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 BHITARWAR MP-03-004-049-001/1191
(BANWAR(P)) 		1703004049NRG24100820230140131 12/08/2023 ARTI 1703004049WL006566 ARTI 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
270 BHITARWAR MP-03-004-049-001/1196
(BANWAR(P)) 		1703004049NRG24100820230140132 12/08/2023 GOPAL PRAJAPATI 1703004049WL006566 GOPAL PRAJAPATI 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
271 BHITARWAR MP-03-004-049-001/1200
(BANWAR(P)) 		1703004049NRG24100820230140133 12/08/2023 MAHENDRA SINGH 1703004049WL006566 MAHENDRA SINGH 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
272 BHITARWAR MP-03-004-049-001/1203
(BANWAR(P)) 		1703004049NRG24100820230140134 12/08/2023 HARIOM SINGH JAT 1703004049WL006566 HARIOM SINGH JAT 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 HARIOMSINGHJAT PUNJAB NATIONAL BANK(508568)
273 BHITARWAR MP-03-004-049-001/1205
(BANWAR(P)) 		1703004049NRG24100820230140136 12/08/2023 NEELAM SAHU 1703004049WL006566 NEELAM SAHU 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
274 BHITARWAR MP-03-004-049-001/1207
(BANWAR(P)) 		1703004049NRG24100820230140138 12/08/2023 SUNDAR SINGH KUSHWAH 1703004049WL006566 SUNDAR SINGH KUSHWAH 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 SUNDARSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
275 BHITARWAR MP-03-004-049-001/1211
(BANWAR(P)) 		1703004049NRG24100820230140139 12/08/2023 GOPAL PATHAK 1703004049WL006566 GOPAL PATHAK 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 GOPALPATHAK NARMADA JHABUA GRAMIN BANK(508515)
276 BHITARWAR MP-03-004-049-001/1212
(BANWAR(P)) 		1703004049NRG24100820230140140 12/08/2023 PINKY GIRY 1703004049WL006566 PINKY GIRY 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 PINKYGIRY NARMADA JHABUA GRAMIN BANK(508515)
277 BHITARWAR MP-03-004-049-001/1215
(BANWAR(P)) 		1703004049NRG24100820230140143 12/08/2023 HARI RAM 1703004049WL006566 HARI RAM 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 HARIRAM CENTRAL BANK OF INDIA(607115)
278 BHITARWAR MP-03-004-049-001/1223
(BANWAR(P)) 		1703004049NRG24100820230140147 12/08/2023 ARVIND PATHAK 1703004049WL006566 ARVIND PATHAK 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 ARVINDPATHAK STATE BANK OF INDIA(508548)
279 BHITARWAR MP-03-004-049-001/1225
(BANWAR(P)) 		1703004049NRG24100820230140148 12/08/2023 PANKAJ KAPOOR 1703004049WL006566 PANKAJ KAPOOR 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 PANKAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
280 BHITARWAR MP-03-004-049-001/1226
(BANWAR(P)) 		1703004049NRG24100820230140149 12/08/2023 KIRAN PAL 1703004049WL006566 KIRAN PAL 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 KIRANPAL NARMADA JHABUA GRAMIN BANK(508515)
281 BHITARWAR MP-03-004-049-001/1228
(BANWAR(P)) 		1703004049NRG24100820230140151 12/08/2023 HAKIM SINGH JAT 1703004049WL006566 HAKIM SINGH JAT 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 HAKIMSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
282 BHITARWAR MP-03-004-049-001/1229
(BANWAR(P)) 		1703004049NRG24100820230140152 12/08/2023 RAKESH JAT 1703004049WL006566 RAKESH JAT 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 RAKESHJAT NARMADA JHABUA GRAMIN BANK(508515)
283 BHITARWAR MP-03-004-049-001/1230
(BANWAR(P)) 		1703004049NRG24100820230140153 12/08/2023 MOHAN SINGH JAT 1703004049WL006566 MOHAN SINGH JAT 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 MOHANSINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHITARWAR MP-03-004-049-001/1234
(BANWAR(P)) 		1703004049NRG24100820230140155 12/08/2023 IRSHAD KHAN 1703004049WL006566 IRSHAD KHAN 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 IRSHADKHAN NARMADA JHABUA GRAMIN BANK(508515)
285 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24100820230140156 12/08/2023 SARDAR SEN 1703004049WL006566 SARDAR SEN 00697 BKID0MG9041 884 884 Processed 23/08/2023 679122543 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
286 BHITARWAR MP-03-004-037-001/508
(DHOWAT(P)) 		1703004037NRG24090820230139029 12/08/2023 chanda bai 1703004037WL006487 chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679122543 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHITARWAR MP-03-004-037-001/522
(DHOWAT(P)) 		1703004037NRG24090820230139030 12/08/2023 Rajkumari 1703004037WL006487 Rajkumari 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679122543 Rajkumari STATE BANK OF INDIA(508548)
288 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG24100820230140117 12/08/2023 SONU LAL MAHOR 1703004049WL006566 SONU LAL MAHOR 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 SONULALMAHOR NARMADA JHABUA GRAMIN BANK(508515)
289 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG24100820230140118 12/08/2023 JITENDRA PATHAK 1703004049WL006566 JITENDRA PATHAK 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
290 BHITARWAR MP-03-004-049-001/1137
(BANWAR(P)) 		1703004049NRG24100820230140119 12/08/2023 ASHOK PATHAK 1703004049WL006566 ASHOK PATHAK 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 ASHOKPATHAK NARMADA JHABUA GRAMIN BANK(508515)
291 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24100820230140120 12/08/2023 RAKESH 1703004049WL006566 RAKESH 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHITARWAR MP-03-004-049-001/872
(BANWAR(P)) 		1703004049NRG24100820230140158 12/08/2023 RANESH JOGI 1703004049WL006566 RANESH JOGI 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 RANESHJOGI NARMADA JHABUA GRAMIN BANK(508515)
293 BHITARWAR MP-03-004-049-001/873
(BANWAR(P)) 		1703004049NRG24100820230140159 12/08/2023 SATISH KUMAR 1703004049WL006566 SATISH KUMAR 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 SATISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
294 BHITARWAR MP-03-004-049-001/905
(BANWAR(P)) 		1703004049NRG24100820230140161 12/08/2023 RAKESH BAGHEL 1703004049WL006566 RAKESH BAGHEL 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 RAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
295 BHITARWAR MP-03-004-049-001/926
(BANWAR(P)) 		1703004049NRG24100820230140162 12/08/2023 mukesh jogi 1703004049WL006566 mukesh jogi 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 mukeshjogi NARMADA JHABUA GRAMIN BANK(508515)
296 BHITARWAR MP-03-004-049-001/948
(BANWAR(P)) 		1703004049NRG24100820230140163 12/08/2023 nabab singh 1703004049WL006566 nabab singh 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 nababsingh STATE BANK OF INDIA(508548)
297 BHITARWAR MP-03-004-049-001/952
(BANWAR(P)) 		1703004049NRG24100820230140164 12/08/2023 ashish sen 1703004049WL006566 ashish sen 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 ashishsen NARMADA JHABUA GRAMIN BANK(508515)
298 BHITARWAR MP-03-004-049-001/960
(BANWAR(P)) 		1703004049NRG24100820230140165 12/08/2023 Anil Kumar jain 1703004049WL006566 Anil Kumar jain 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 AnilKumarjain AIRTEL PAYMENTS BANK LIMITED(990288)
299 BHITARWAR MP-03-004-049-001/976
(BANWAR(P)) 		1703004049NRG24100820230140167 12/08/2023 HITENDRA KUMAR JAIN 1703004049WL006566 HITENDRA KUMAR JAIN 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679122543 HITENDRAKUMARJAIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
300 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG24110820230140888 12/08/2023 Ramu yadav 1703004036WL006618 Ramu yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 Ramuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
301 BHITARWAR MP-03-004-037-001/106
(DHOWAT(P)) 		1703004037NRG24090820230139016 12/08/2023 Shivlal 1703004037WL006487 Shivlal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 Shivlal FINO PAYMENTS BANK LTD(608001)
302 BHITARWAR MP-03-004-037-001/501
(DHOWAT(P)) 		1703004037NRG24090820230139028 12/08/2023 Mamta 1703004037WL006487 Mamta 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 Mamta FINO PAYMENTS BANK LTD(608001)
303 BHITARWAR MP-03-004-037-001/560
(DHOWAT(P)) 		1703004037NRG24090820230139035 12/08/2023 manisha 1703004037WL006487 manisha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 manisha BANK OF BARODA(606985)
304 BHITARWAR MP-03-004-037-001/565
(DHOWAT(P)) 		1703004037NRG24090820230139036 12/08/2023 lata 1703004037WL006487 lata 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 lata INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHITARWAR MP-03-004-037-001/98
(DHOWAT(P)) 		1703004037NRG24090820230139040 12/08/2023 rakesh 1703004037WL006487 rakesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122543 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 381667 381667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_120823APB_FTO_217024 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 884
2 BHITARWAR MP1703004_120823APB_FTO_217024 Bank of India BKID0009463 Naya Bazar (Gwalior) 1326
3 BHITARWAR MP1703004_120823APB_FTO_217024 Canara Bank CNRB0005445 Bhitarwar 1326
4 BHITARWAR MP1703004_120823APB_FTO_217024 Central Bank Of India CBIN0281649 CHINORE 35581
5 BHITARWAR MP1703004_120823APB_FTO_217024 Central Bank Of India CBIN0284351 BHITARWAR 18564
6 BHITARWAR MP1703004_120823APB_FTO_217024 Indian Overseas Bank IOBA0003132 PURASANI 1326
7 BHITARWAR MP1703004_120823APB_FTO_217024 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1326
8 BHITARWAR MP1703004_120823APB_FTO_217024 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 884
9 BHITARWAR MP1703004_120823APB_FTO_217024 State Bank of India SBIN0004222 DABRA 25194
10 BHITARWAR MP1703004_120823APB_FTO_217024 State Bank of India SBIN0006889 KARHIYA 15028
11 BHITARWAR MP1703004_120823APB_FTO_217024 State Bank of India SBIN0007933 MAYUR MARKET 1326
12 BHITARWAR MP1703004_120823APB_FTO_217024 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 32929
13 BHITARWAR MP1703004_120823APB_FTO_217024 State Bank of India SBIN0030169 ANTRI 9282
14 BHITARWAR MP1703004_120823APB_FTO_217024 UCO Bank UCBA0000038 DABRA 7956
15 BHITARWAR MP1703004_120823APB_FTO_217024 UCO Bank UCBA0000048 SARAFA 6630
16 BHITARWAR MP1703004_120823APB_FTO_217024 Union Bank of India UBIN0558311 PGV GWALIOR 1326
17 BHITARWAR MP1703004_120823APB_FTO_217024 Union Bank of India UBIN0577251 GWALIOR CITY 14586
18 BHITARWAR MP1703004_120823APB_FTO_217024 Union Bank of India UBIN0577260 DABRA 6630
19 BHITARWAR MP1703004_120823APB_FTO_217024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
20 BHITARWAR MP1703004_120823APB_FTO_217024 Fino Payments Bank Ltd FINO0001446 MP RO 106301
21 BHITARWAR MP1703004_120823APB_FTO_217024 India Post Payments Bank IPOS0000001 Gwalior 10608
22 BHITARWAR MP1703004_120823APB_FTO_217024 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2652
23 BHITARWAR MP1703004_120823APB_FTO_217024 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 32266
24 BHITARWAR MP1703004_120823APB_FTO_217024 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1326
25 BHITARWAR MP1703004_120823APB_FTO_217024 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 10608
26 BHITARWAR MP1703004_120823APB_FTO_217024 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326
27 BHITARWAR MP1703004_120823APB_FTO_217024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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