Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_200823APB_FTO_227434
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-03-004-008-003/363
(KAKARDHA(P)) 		1703004008NRG24190820230147646 20/08/2023 Rakhi Tomar 1703004008WL007038 Rakhi Tomar 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 RakhiTomar BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-008-003/382
(KAKARDHA(P)) 		1703004008NRG24190820230147660 20/08/2023 Dharmendra 1703004008WL007038 Dharmendra 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 Dharmendra BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-008-003/383
(KAKARDHA(P)) 		1703004008NRG24190820230147661 20/08/2023 Vinod chouhan 1703004008WL007038 Vinod chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 Vinodchouhan FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-008-003/384
(KAKARDHA(P)) 		1703004008NRG24190820230147662 20/08/2023 Kedar singh 1703004008WL007038 Kedar singh 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 Kedarsingh FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-008-003/394
(KAKARDHA(P)) 		1703004008NRG24190820230147663 20/08/2023 Malti chouhan 1703004008WL007038 Malti chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 Maltichouhan BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-008-003/395
(KAKARDHA(P)) 		1703004008NRG24190820230147664 20/08/2023 Aman singh chouhan 1703004008WL007038 Aman singh chouhan 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 Amansinghchouhan BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-008-003/397
(KAKARDHA(P)) 		1703004008NRG24190820230147665 20/08/2023 Desh Raj 1703004008WL007038 Desh Raj 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 DeshRaj STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-008-003/438
(KAKARDHA(P)) 		1703004008NRG24190820230147666 20/08/2023 Renu Devi 1703004008WL007038 Renu Devi 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 RenuDevi BANK OF BARODA(606985)
9 BHITARWAR MP-03-004-008-003/440
(KAKARDHA(P)) 		1703004008NRG24190820230147667 20/08/2023 suraj singh 1703004008WL007038 suraj singh 00045 BARB0DABRAX 1326 1326 Processed 28/08/2023 765277871 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 BHITARWAR MP-03-004-048-003/337
(BADERABHARAS(P)) 		1703004048NRG24200820230148082 20/08/2023 nikita 1703004048WL007072 nikita 00045 BARB0GWALIO 1105 1105 Processed 28/08/2023 765277871 nikita BANK OF BARODA(606985)
SubTotal 1105 1105
11 BHITARWAR MP-03-004-048-001/172
(BADERABHARAS(P)) 		1703004048NRG24200820230148001 20/08/2023 Rajaveti 1703004048WL007072 Rajaveti 00045 BARB0JHAGWA 1105 1105 Processed 28/08/2023 765277871 Rajaveti BANK OF BARODA(606985)
SubTotal 1105 1105
12 BHITARWAR MP-03-004-054-001/553
(BAJNA(P)) 		1703004054NRG24200820230147703 20/08/2023 KAMAL ADIBASI 1703004054WL007043 KAMAL ADIBASI 00048 BKID0009086 1326 1326 Processed 28/08/2023 765277871 KAMALADIBASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 BHITARWAR MP-03-004-008-001/1859
(KAKARDHA(P)) 		1703004008NRG24190820230147605 20/08/2023 seema rajput 1703004008WL007038 seema rajput 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 seemarajput UNION BANK OF INDIA(508500)
14 BHITARWAR MP-03-004-008-001/1863
(KAKARDHA(P)) 		1703004008NRG24190820230147606 20/08/2023 harshvardhan singh 1703004008WL007038 harshvardhan singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 harshvardhansingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG24190820230147607 20/08/2023 Rajendra singh 1703004008WL007038 Rajendra singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Rajendrasingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-008-001/230
(KAKARDHA(P)) 		1703004008NRG24190820230147610 20/08/2023 RAJU JATAV 1703004008WL007038 RAJU JATAV 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 RAJUJATAV CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG24190820230147612 20/08/2023 valbeer singh 1703004008WL007038 valbeer singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 valbeersingh NARMADA JHABUA GRAMIN BANK(508515)
18 BHITARWAR MP-03-004-008-001/402
(KAKARDHA(P)) 		1703004008NRG24190820230147614 20/08/2023 ranjana 1703004008WL007038 ranjana 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 ranjana CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-008-001/421
(KAKARDHA(P)) 		1703004008NRG24190820230147615 20/08/2023 SOVARAN SINGH 1703004008WL007038 SOVARAN SINGH 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 SOVARANSINGH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-008-001/427
(KAKARDHA(P)) 		1703004008NRG24190820230147616 20/08/2023 MAMATA 1703004008WL007038 MAMATA 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 MAMATA IDBI BANK(607095)
21 BHITARWAR MP-03-004-008-001/49
(KAKARDHA(P)) 		1703004008NRG24190820230147618 20/08/2023 brandavan 1703004008WL007038 brandavan 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 brandavan CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-008-002/196
(KAKARDHA(P)) 		1703004008NRG24190820230147620 20/08/2023 kaliyan singh 1703004008WL007038 kaliyan singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 kaliyansingh CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG24190820230147622 20/08/2023 tarun singh 1703004008WL007038 tarun singh 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 tarunsingh CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-008-003/164
(KAKARDHA(P)) 		1703004008NRG24190820230147624 20/08/2023 otar kushwah 1703004008WL007038 otar kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 otarkushwah STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-008-003/203
(KAKARDHA(P)) 		1703004008NRG24190820230147625 20/08/2023 Ratiram 1703004008WL007038 Ratiram 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Ratiram CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG24190820230147626 20/08/2023 RANGEELA BAI 1703004008WL007038 RANGEELA BAI 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 RANGEELABAI FINO PAYMENTS BANK LTD(608001)
27 BHITARWAR MP-03-004-008-003/309
(KAKARDHA(P)) 		1703004008NRG24190820230147627 20/08/2023 om kushwah 1703004008WL007038 om kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 omkushwah BANK OF BARODA(606985)
28 BHITARWAR MP-03-004-008-003/322
(KAKARDHA(P)) 		1703004008NRG24190820230147628 20/08/2023 Mathura bai 1703004008WL007038 Mathura bai 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Mathurabai CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-008-003/325
(KAKARDHA(P)) 		1703004008NRG24190820230147630 20/08/2023 Prakash 1703004008WL007038 Prakash 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Prakash CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-008-003/331
(KAKARDHA(P)) 		1703004008NRG24190820230147632 20/08/2023 Mangal singh kushwah 1703004008WL007038 Mangal singh kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Mangalsinghkushwah CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-008-003/336
(KAKARDHA(P)) 		1703004008NRG24190820230147634 20/08/2023 Dropati bai kushwah 1703004008WL007038 Dropati bai kushwah 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Dropatibaikushwah CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-008-003/359
(KAKARDHA(P)) 		1703004008NRG24190820230147644 20/08/2023 Daudayal 1703004008WL007038 Daudayal 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765277871 Daudayal CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
33 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG24190820230147609 20/08/2023 diksha rajput 1703004008WL007038 diksha rajput 00089 CBIN0281682 1326 1326 Processed 28/08/2023 765277871 diksharajput CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG24190820230147619 20/08/2023 sanjay 1703004008WL007038 sanjay 00089 CBIN0281682 1326 1326 Processed 28/08/2023 765277871 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 BHITARWAR MP-03-004-008-001/401
(KAKARDHA(P)) 		1703004008NRG24190820230147613 20/08/2023 HARSH SINGH 1703004008WL007038 HARSH SINGH 00089 CBIN0283092 1326 1326 Processed 28/08/2023 765277871 HARSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 BHITARWAR MP-03-004-010-001/168-A
(KARAHIYA(P)) 		1703004010NRG24180820230146903 20/08/2023 NARAYANI 1703004010WL006998 NARAYANI 00089 CBIN0284351 1326 1326 Processed 28/08/2023 765277871 NARAYANI STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-010-001/1772
(KARAHIYA(P)) 		1703004010NRG24180820230146906 20/08/2023 KALAWATI 1703004010WL006998 KALAWATI 00089 CBIN0284351 1326 1326 Processed 28/08/2023 765277871 KALAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
38 BHITARWAR MP-03-004-054-001/563
(BAJNA(P)) 		1703004054NRG24200820230147704 20/08/2023 Gyani 1703004054WL007043 Gyani 00089 CBIN0284351 1326 1326 Processed 28/08/2023 765277871 Gyani FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 BHITARWAR MP-03-004-048-003/27513
(BADERABHARAS(P)) 		1703004048NRG24200820230148066 20/08/2023 RAMNIVAS SINGH 1703004048WL007072 RAMNIVAS SINGH 00152 HDFC0000192 1105 1105 Processed 28/08/2023 765277871 RAMNIVASSINGH HDFC BANK LTD(607152)
SubTotal 1105 1105
40 BHITARWAR MP-03-004-048-001/179
(BADERABHARAS(P)) 		1703004048NRG24200820230148008 20/08/2023 gajendra 1703004048WL007072 gajendra 00177 IOBA0003189 1105 1105 Processed 28/08/2023 765277871 gajendra INDIAN OVERSEAS BANK(508541)
41 BHITARWAR MP-03-004-048-001/182
(BADERABHARAS(P)) 		1703004048NRG24200820230148011 20/08/2023 milan 1703004048WL007072 milan 00177 IOBA0003189 1105 1105 Processed 28/08/2023 765277871 milan INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
42 BHITARWAR MP-03-004-054-001/1000-A
(BAJNA(P)) 		1703004054NRG24200820230147701 20/08/2023 Rani 1703004054WL007043 Rani 00354 PUNB0081210 1326 1326 Processed 28/08/2023 765277871 Rani CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-054-001/1000-A
(BAJNA(P)) 		1703004054NRG24200820230147700 20/08/2023 Tofik Khan 1703004054WL007043 Tofik Khan 00354 PUNB0081210 1326 1326 Processed 28/08/2023 765277871 TofikKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 BHITARWAR MP-03-004-005-001/144
(ITMA(P)) 		1703004005NRG24180820230147178 20/08/2023 bafati 1703004005WL007014 bafati 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 bafati STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-005-001/30
(ITMA(P)) 		1703004005NRG24180820230147179 20/08/2023 JANKI 1703004005WL007014 JANKI 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 JANKI STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-005-001/593
(ITMA(P)) 		1703004005NRG24180820230147180 20/08/2023 amar singh 1703004005WL007014 amar singh 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 amarsingh FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-008-002/401
(KAKARDHA(P)) 		1703004008NRG24190820230147621 20/08/2023 Ganga 1703004008WL007038 Ganga 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 Ganga STATE BANK OF INDIA(508548)
48 BHITARWAR MP-03-004-008-002/403
(KAKARDHA(P)) 		1703004008NRG24190820230147623 20/08/2023 Prem Vati 1703004008WL007038 Prem Vati 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 PremVati STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-008-003/323
(KAKARDHA(P)) 		1703004008NRG24190820230147629 20/08/2023 Gouravkushwah 1703004008WL007038 Gouravkushwah 00415 SBIN0006889 1326 1326 Rejected 28/08/2023 765277871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHITARWAR MP-03-004-010-001/154-A
(KARAHIYA(P)) 		1703004010NRG24180820230146900 20/08/2023 RACHNA 1703004010WL006998 RACHNA 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 RACHNA STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-010-001/1634
(KARAHIYA(P)) 		1703004010NRG24180820230146902 20/08/2023 BALCHAND 1703004010WL006998 BALCHAND 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765277871 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 BHITARWAR MP-03-004-008-001/1
(KAKARDHA(P)) 		1703004008NRG24190820230147603 20/08/2023 suresh singh 1703004008WL007038 suresh singh 00415 SBIN0030138 1326 1326 Processed 28/08/2023 765277871 sureshsingh STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-008-001/12
(KAKARDHA(P)) 		1703004008NRG24190820230147604 20/08/2023 ramraj 1703004008WL007038 ramraj 00415 SBIN0030138 1326 1326 Processed 28/08/2023 765277871 ramraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BHITARWAR MP-03-004-048-001/170
(BADERABHARAS(P)) 		1703004048NRG24200820230148000 20/08/2023 Suraj 1703004048WL007072 Suraj 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Suraj KARNATAKA BANK LTD(607270)
55 BHITARWAR MP-03-004-048-001/173
(BADERABHARAS(P)) 		1703004048NRG24200820230148002 20/08/2023 Ravi 1703004048WL007072 Ravi 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Ravi STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-048-001/176
(BADERABHARAS(P)) 		1703004048NRG24200820230148005 20/08/2023 Avin 1703004048WL007072 Avin 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Avin STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-048-001/177
(BADERABHARAS(P)) 		1703004048NRG24200820230148006 20/08/2023 Monika 1703004048WL007072 Monika 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Monika STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-048-001/178
(BADERABHARAS(P)) 		1703004048NRG24200820230148007 20/08/2023 Pavan 1703004048WL007072 Pavan 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Pavan STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-048-001/189
(BADERABHARAS(P)) 		1703004048NRG24200820230148014 20/08/2023 balveer 1703004048WL007072 balveer 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 balveer STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-048-001/190
(BADERABHARAS(P)) 		1703004048NRG24200820230148015 20/08/2023 Manoj 1703004048WL007072 Manoj 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Manoj STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-048-001/192
(BADERABHARAS(P)) 		1703004048NRG24200820230148016 20/08/2023 radhasaran 1703004048WL007072 radhasaran 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 radhasaran STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-048-002/654
(BADERABHARAS(P)) 		1703004048NRG24200820230148024 20/08/2023 Beti 1703004048WL007072 Beti 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Beti STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-048-002/663
(BADERABHARAS(P)) 		1703004048NRG24200820230148029 20/08/2023 Pushpendra 1703004048WL007072 Pushpendra 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Pushpendra FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-048-002/667
(BADERABHARAS(P)) 		1703004048NRG24200820230148030 20/08/2023 jitendra 1703004048WL007072 jitendra 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 jitendra STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-048-002/668
(BADERABHARAS(P)) 		1703004048NRG24200820230148031 20/08/2023 Anjali 1703004048WL007072 Anjali 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Anjali STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-048-002/671
(BADERABHARAS(P)) 		1703004048NRG24200820230148032 20/08/2023 neeraj 1703004048WL007072 neeraj 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 neeraj STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-048-002/672
(BADERABHARAS(P)) 		1703004048NRG24200820230148033 20/08/2023 Dheeraj 1703004048WL007072 Dheeraj 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Dheeraj STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-048-002/674
(BADERABHARAS(P)) 		1703004048NRG24200820230148034 20/08/2023 mijaji 1703004048WL007072 mijaji 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 mijaji FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-048-002/678
(BADERABHARAS(P)) 		1703004048NRG24200820230148037 20/08/2023 Kamlesh 1703004048WL007072 Kamlesh 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Kamlesh STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-048-002/680
(BADERABHARAS(P)) 		1703004048NRG24200820230148038 20/08/2023 Rajveer 1703004048WL007072 Rajveer 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Rajveer STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-048-002/703
(BADERABHARAS(P)) 		1703004048NRG24200820230148043 20/08/2023 Gyaram 1703004048WL007072 Gyaram 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Gyaram STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-048-002/705
(BADERABHARAS(P)) 		1703004048NRG24200820230148045 20/08/2023 Gulab 1703004048WL007072 Gulab 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Gulab STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-048-002/708
(BADERABHARAS(P)) 		1703004048NRG24200820230148048 20/08/2023 Sahab singh 1703004048WL007072 Sahab singh 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Sahabsingh STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-048-002/729
(BADERABHARAS(P)) 		1703004048NRG24200820230148054 20/08/2023 Surendra 1703004048WL007072 Surendra 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Surendra CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-048-003/27481
(BADERABHARAS(P)) 		1703004048NRG24200820230148055 20/08/2023 MANOJ 1703004048WL007072 MANOJ 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 MANOJ FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-048-003/27485
(BADERABHARAS(P)) 		1703004048NRG24200820230148058 20/08/2023 RINKU 1703004048WL007072 RINKU 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 RINKU FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-048-003/27487
(BADERABHARAS(P)) 		1703004048NRG24200820230148060 20/08/2023 NAVAV 1703004048WL007072 NAVAV 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 NAVAV JILA SAHAKARI BANK MYDT. GWALIOR(607751)
78 BHITARWAR MP-03-004-048-003/27493
(BADERABHARAS(P)) 		1703004048NRG24200820230148062 20/08/2023 bhupendra 1703004048WL007072 bhupendra 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 bhupendra FINO PAYMENTS BANK LTD(608001)
79 BHITARWAR MP-03-004-048-003/27495
(BADERABHARAS(P)) 		1703004048NRG24200820230148063 20/08/2023 ARVINDA 1703004048WL007072 ARVINDA 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 ARVINDA FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-048-003/27500
(BADERABHARAS(P)) 		1703004048NRG24200820230148064 20/08/2023 PANJAB 1703004048WL007072 PANJAB 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 PANJAB STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-048-003/321
(BADERABHARAS(P)) 		1703004048NRG24200820230148072 20/08/2023 Guddi 1703004048WL007072 Guddi 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Guddi BANK OF BARODA(606985)
82 BHITARWAR MP-03-004-048-003/322
(BADERABHARAS(P)) 		1703004048NRG24200820230148073 20/08/2023 Javan Singh 1703004048WL007072 Javan Singh 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 JavanSingh FINO PAYMENTS BANK LTD(608001)
83 BHITARWAR MP-03-004-048-003/326
(BADERABHARAS(P)) 		1703004048NRG24200820230148076 20/08/2023 lotan singh 1703004048WL007072 lotan singh 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 lotansingh HDFC BANK LTD(607152)
84 BHITARWAR MP-03-004-048-003/327
(BADERABHARAS(P)) 		1703004048NRG24200820230148077 20/08/2023 minabai 1703004048WL007072 minabai 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 minabai STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-048-003/330
(BADERABHARAS(P)) 		1703004048NRG24200820230148079 20/08/2023 Veerendra 1703004048WL007072 Veerendra 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Veerendra BANK OF BARODA(606985)
86 BHITARWAR MP-03-004-048-003/339
(BADERABHARAS(P)) 		1703004048NRG24200820230148084 20/08/2023 anil 1703004048WL007072 anil 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 anil STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-048-003/344
(BADERABHARAS(P)) 		1703004048NRG24200820230148085 20/08/2023 Sorav 1703004048WL007072 Sorav 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Sorav UNION BANK OF INDIA(508500)
88 BHITARWAR MP-03-004-048-004/820
(BADERABHARAS(P)) 		1703004048NRG24200820230148088 20/08/2023 Makhhan 1703004048WL007072 Makhhan 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Makhhan STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-048-004/841
(BADERABHARAS(P)) 		1703004048NRG24200820230148091 20/08/2023 teeta 1703004048WL007072 teeta 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 teeta STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-048-004/847
(BADERABHARAS(P)) 		1703004048NRG24200820230148093 20/08/2023 Sonu sapera 1703004048WL007072 Sonu sapera 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Sonusapera STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-048-004/858
(BADERABHARAS(P)) 		1703004048NRG24200820230147980 20/08/2023 Ramvaran 1703004048WL007069 Ramvaran 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Ramvaran STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-048-004/860
(BADERABHARAS(P)) 		1703004048NRG24200820230147981 20/08/2023 Dharmveer 1703004048WL007069 Dharmveer 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Dharmveer STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-048-004/870
(BADERABHARAS(P)) 		1703004048NRG24200820230147982 20/08/2023 Ramesh 1703004048WL007069 Ramesh 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Ramesh STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-048-004/875
(BADERABHARAS(P)) 		1703004048NRG24200820230147984 20/08/2023 bhoora 1703004048WL007069 bhoora 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 bhoora STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-048-004/880
(BADERABHARAS(P)) 		1703004048NRG24200820230147985 20/08/2023 Rajjo 1703004048WL007069 Rajjo 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Rajjo FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-048-004/882
(BADERABHARAS(P)) 		1703004048NRG24200820230147986 20/08/2023 Sawraj 1703004048WL007069 Sawraj 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Sawraj STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-048-004/893
(BADERABHARAS(P)) 		1703004048NRG24200820230147987 20/08/2023 Guddu 1703004048WL007069 Guddu 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Guddu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 BHITARWAR MP-03-004-048-004/894
(BADERABHARAS(P)) 		1703004048NRG24200820230147988 20/08/2023 Roshani 1703004048WL007070 Roshani 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHITARWAR MP-03-004-048-004/899
(BADERABHARAS(P)) 		1703004048NRG24200820230147989 20/08/2023 Rajkumari 1703004048WL007070 Rajkumari 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Rajkumari STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-048-004/903
(BADERABHARAS(P)) 		1703004048NRG24200820230147990 20/08/2023 Samsha 1703004048WL007070 Samsha 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Samsha STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-048-004/907
(BADERABHARAS(P)) 		1703004048NRG24200820230147991 20/08/2023 Poonam 1703004048WL007070 Poonam 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 Poonam STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-048-004/910
(BADERABHARAS(P)) 		1703004048NRG24200820230147997 20/08/2023 Arti Yadav 1703004048WL007071 Arti Yadav 00415 SBIN0030169 1326 1326 Processed 28/08/2023 765277871 ArtiYadav STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-048-005/606
(BADERABHARAS(P)) 		1703004048NRG24200820230147996 20/08/2023 bebi 1703004048WL007070 bebi 00415 SBIN0030169 1105 1105 Processed 28/08/2023 765277871 bebi STATE BANK OF INDIA(508548)
SubTotal 55471 55471
104 BHITARWAR MP-03-004-048-001/181
(BADERABHARAS(P)) 		1703004048NRG24200820230148010 20/08/2023 babita 1703004048WL007072 babita 00462 UCBA0001844 1105 1105 Processed 28/08/2023 765277871 babita UCO BANK(607066)
SubTotal 1105 1105
105 BHITARWAR MP-03-004-048-002/661
(BADERABHARAS(P)) 		1703004048NRG24200820230148028 20/08/2023 Mamta 1703004048WL007072 Mamta 00468 UBIN0577251 1105 1105 Processed 28/08/2023 765277871 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
106 BHITARWAR MP-03-004-005-001/698
(ITMA(P)) 		1703004005NRG24180820230147181 20/08/2023 Jeetendra Rawat 1703004005WL007014 Jeetendra Rawat 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277871 JeetendraRawat UNION BANK OF INDIA(508500)
107 BHITARWAR MP-03-004-005-001/725
(ITMA(P)) 		1703004005NRG24180820230147187 20/08/2023 Dharmendra 1703004005WL007014 Dharmendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Dharmendra FINO PAYMENTS BANK LTD(608001)
108 BHITARWAR MP-03-004-005-001/738
(ITMA(P)) 		1703004005NRG24180820230147188 20/08/2023 harishankar 1703004005WL007014 harishankar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277871 harishankar FINO PAYMENTS BANK LTD(608001)
109 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG24190820230147608 20/08/2023 Vikash Singh Rajput 1703004008WL007038 Vikash Singh Rajput 00688 FINO0001001 1326 1326 Processed 28/08/2023 765277871 VikashSinghRajput FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-048-001/168
(BADERABHARAS(P)) 		1703004048NRG24200820230147998 20/08/2023 sirnam singh 1703004048WL007072 sirnam singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 sirnamsingh JILA SAHAKARI BANK MYDT. GWALIOR(607751)
111 BHITARWAR MP-03-004-048-001/169
(BADERABHARAS(P)) 		1703004048NRG24200820230147999 20/08/2023 dileep 1703004048WL007072 dileep 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 dileep STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-048-001/174
(BADERABHARAS(P)) 		1703004048NRG24200820230148003 20/08/2023 Nandkishor 1703004048WL007072 Nandkishor 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Nandkishor STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-048-001/175
(BADERABHARAS(P)) 		1703004048NRG24200820230148004 20/08/2023 veerendra singh 1703004048WL007072 veerendra singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 veerendrasingh STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-048-001/180
(BADERABHARAS(P)) 		1703004048NRG24200820230148009 20/08/2023 khalak 1703004048WL007072 khalak 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 khalak FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-048-001/184
(BADERABHARAS(P)) 		1703004048NRG24200820230148012 20/08/2023 swarthi 1703004048WL007072 swarthi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 swarthi BANK OF INDIA(508505)
116 BHITARWAR MP-03-004-048-001/187
(BADERABHARAS(P)) 		1703004048NRG24200820230148013 20/08/2023 Brijesh 1703004048WL007072 Brijesh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Brijesh FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-048-002/611
(BADERABHARAS(P)) 		1703004048NRG24200820230148017 20/08/2023 satish 1703004048WL007072 satish 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 satish FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-048-002/612
(BADERABHARAS(P)) 		1703004048NRG24200820230148018 20/08/2023 ritu 1703004048WL007072 ritu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 ritu FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-048-002/649
(BADERABHARAS(P)) 		1703004048NRG24200820230148019 20/08/2023 shimla bai 1703004048WL007072 shimla bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 shimlabai STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-048-002/650
(BADERABHARAS(P)) 		1703004048NRG24200820230148020 20/08/2023 Neetu 1703004048WL007072 Neetu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Neetu FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-048-002/651
(BADERABHARAS(P)) 		1703004048NRG24200820230148021 20/08/2023 Udham Singh 1703004048WL007072 Udham Singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 UdhamSingh STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-048-002/652
(BADERABHARAS(P)) 		1703004048NRG24200820230148022 20/08/2023 Rinki 1703004048WL007072 Rinki 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Rinki FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-048-002/675
(BADERABHARAS(P)) 		1703004048NRG24200820230148035 20/08/2023 akash 1703004048WL007072 akash 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 akash FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-048-002/677
(BADERABHARAS(P)) 		1703004048NRG24200820230148036 20/08/2023 jitendra 1703004048WL007072 jitendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 jitendra FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-048-002/700
(BADERABHARAS(P)) 		1703004048NRG24200820230148040 20/08/2023 Reena 1703004048WL007072 Reena 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Reena STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-048-002/701
(BADERABHARAS(P)) 		1703004048NRG24200820230148041 20/08/2023 Bhartalal 1703004048WL007072 Bhartalal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Bhartalal FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-048-002/702
(BADERABHARAS(P)) 		1703004048NRG24200820230148042 20/08/2023 Kajal 1703004048WL007072 Kajal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Kajal FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-048-002/704
(BADERABHARAS(P)) 		1703004048NRG24200820230148044 20/08/2023 sonoo 1703004048WL007072 sonoo 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 sonoo FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-048-002/706
(BADERABHARAS(P)) 		1703004048NRG24200820230148046 20/08/2023 preeti 1703004048WL007072 preeti 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 preeti FINO PAYMENTS BANK LTD(608001)
130 BHITARWAR MP-03-004-048-002/707
(BADERABHARAS(P)) 		1703004048NRG24200820230148047 20/08/2023 malti baghel 1703004048WL007072 malti baghel 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 maltibaghel FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-048-002/709
(BADERABHARAS(P)) 		1703004048NRG24200820230148049 20/08/2023 Vilasi 1703004048WL007072 Vilasi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Vilasi FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-048-002/710
(BADERABHARAS(P)) 		1703004048NRG24200820230148050 20/08/2023 abhisek 1703004048WL007072 abhisek 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 abhisek FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-048-003/316
(BADERABHARAS(P)) 		1703004048NRG24200820230148067 20/08/2023 Kavita 1703004048WL007072 Kavita 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Kavita FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-048-003/317
(BADERABHARAS(P)) 		1703004048NRG24200820230148068 20/08/2023 jayendra 1703004048WL007072 jayendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 jayendra FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-048-003/323
(BADERABHARAS(P)) 		1703004048NRG24200820230148074 20/08/2023 meena bai 1703004048WL007072 meena bai 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 meenabai STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-048-003/325
(BADERABHARAS(P)) 		1703004048NRG24200820230148075 20/08/2023 Neeraj 1703004048WL007072 Neeraj 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Neeraj FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-048-003/328
(BADERABHARAS(P)) 		1703004048NRG24200820230148078 20/08/2023 shishupal 1703004048WL007072 shishupal 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 shishupal FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-048-003/331
(BADERABHARAS(P)) 		1703004048NRG24200820230148080 20/08/2023 rajkumari 1703004048WL007072 rajkumari 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 rajkumari FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-048-003/336
(BADERABHARAS(P)) 		1703004048NRG24200820230148081 20/08/2023 Mahendra Yadav 1703004048WL007072 Mahendra Yadav 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 MahendraYadav FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-048-004/840
(BADERABHARAS(P)) 		1703004048NRG24200820230148089 20/08/2023 deepak 1703004048WL007072 deepak 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 deepak FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-048-004/840
(BADERABHARAS(P)) 		1703004048NRG24200820230148090 20/08/2023 Poonam 1703004048WL007072 Poonam 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 Poonam FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-048-004/842
(BADERABHARAS(P)) 		1703004048NRG24200820230148092 20/08/2023 jayveer 1703004048WL007072 jayveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 jayveer FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-048-004/849
(BADERABHARAS(P)) 		1703004048NRG24200820230148094 20/08/2023 atar singh 1703004048WL007072 atar singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 atarsingh FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-048-004/853
(BADERABHARAS(P)) 		1703004048NRG24200820230148095 20/08/2023 ram singh 1703004048WL007072 ram singh 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 ramsingh FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-048-004/874
(BADERABHARAS(P)) 		1703004048NRG24200820230147983 20/08/2023 sangeeta 1703004048WL007069 sangeeta 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 sangeeta FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-048-005/604
(BADERABHARAS(P)) 		1703004048NRG24200820230147993 20/08/2023 devendra 1703004048WL007070 devendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 devendra FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-048-005/605
(BADERABHARAS(P)) 		1703004048NRG24200820230147994 20/08/2023 mahaveer 1703004048WL007070 mahaveer 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 mahaveer FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-048-005/605
(BADERABHARAS(P)) 		1703004048NRG24200820230147995 20/08/2023 Pooja DEvi 1703004048WL007070 Pooja DEvi 00688 FINO0001001 1105 1105 Processed 28/08/2023 765277871 PoojaDEvi FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
149 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG24180820230147182 20/08/2023 vinod 1703004005WL007014 vinod 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 vinod FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-005-001/714
(ITMA(P)) 		1703004005NRG24180820230147183 20/08/2023 ramsewak 1703004005WL007014 ramsewak 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 ramsewak FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-005-001/717
(ITMA(P)) 		1703004005NRG24180820230147185 20/08/2023 dileep sharma 1703004005WL007014 dileep sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 dileepsharma STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-008-003/330
(KAKARDHA(P)) 		1703004008NRG24190820230147631 20/08/2023 neeraj kushwah 1703004008WL007038 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 neerajkushwah FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-008-003/332
(KAKARDHA(P)) 		1703004008NRG24190820230147633 20/08/2023 hridyesh gaur 1703004008WL007038 hridyesh gaur 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 hridyeshgaur FINO PAYMENTS BANK LTD(608001)
154 BHITARWAR MP-03-004-008-003/337
(KAKARDHA(P)) 		1703004008NRG24190820230147635 20/08/2023 raampyari bai 1703004008WL007038 raampyari bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 raampyaribai FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-008-003/338
(KAKARDHA(P)) 		1703004008NRG24190820230147636 20/08/2023 savita bai 1703004008WL007038 savita bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 savitabai STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-008-003/340
(KAKARDHA(P)) 		1703004008NRG24190820230147637 20/08/2023 sobaran singh 1703004008WL007038 sobaran singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 sobaransingh STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-008-003/341
(KAKARDHA(P)) 		1703004008NRG24190820230147638 20/08/2023 keshav 1703004008WL007038 keshav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 keshav FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-008-003/348
(KAKARDHA(P)) 		1703004008NRG24190820230147639 20/08/2023 pati ram kushwah 1703004008WL007038 pati ram kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 patiramkushwah FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-008-003/356
(KAKARDHA(P)) 		1703004008NRG24190820230147641 20/08/2023 vikash kushwah 1703004008WL007038 vikash kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 vikashkushwah FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-008-003/357
(KAKARDHA(P)) 		1703004008NRG24190820230147642 20/08/2023 Arti kushwah 1703004008WL007038 Arti kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Artikushwah FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-008-003/358
(KAKARDHA(P)) 		1703004008NRG24190820230147643 20/08/2023 kedar kushwah 1703004008WL007038 kedar kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 kedarkushwah FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-008-003/361
(KAKARDHA(P)) 		1703004008NRG24190820230147645 20/08/2023 ramsvaroop 1703004008WL007038 ramsvaroop 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 ramsvaroop INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHITARWAR MP-03-004-008-003/367
(KAKARDHA(P)) 		1703004008NRG24190820230147647 20/08/2023 Rekha kushwah 1703004008WL007038 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
164 BHITARWAR MP-03-004-008-003/368
(KAKARDHA(P)) 		1703004008NRG24190820230147648 20/08/2023 Layak 1703004008WL007038 Layak 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Layak FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-008-003/369
(KAKARDHA(P)) 		1703004008NRG24190820230147649 20/08/2023 Mayavati 1703004008WL007038 Mayavati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Mayavati FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-008-003/371
(KAKARDHA(P)) 		1703004008NRG24190820230147650 20/08/2023 madho singh jatav 1703004008WL007038 madho singh jatav 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 madhosinghjatav FINO PAYMENTS BANK LTD(608001)
167 BHITARWAR MP-03-004-008-003/372
(KAKARDHA(P)) 		1703004008NRG24190820230147651 20/08/2023 Hemlata 1703004008WL007038 Hemlata 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Hemlata FINO PAYMENTS BANK LTD(608001)
168 BHITARWAR MP-03-004-008-003/373
(KAKARDHA(P)) 		1703004008NRG24190820230147652 20/08/2023 Lalta Bai 1703004008WL007038 Lalta Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 LaltaBai FINO PAYMENTS BANK LTD(608001)
169 BHITARWAR MP-03-004-008-003/374
(KAKARDHA(P)) 		1703004008NRG24190820230147653 20/08/2023 Ramswaroop 1703004008WL007038 Ramswaroop 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Ramswaroop FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-008-003/375
(KAKARDHA(P)) 		1703004008NRG24190820230147654 20/08/2023 Meera 1703004008WL007038 Meera 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Meera FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-008-003/376
(KAKARDHA(P)) 		1703004008NRG24190820230147655 20/08/2023 Pinki Bai 1703004008WL007038 Pinki Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 PinkiBai FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-008-003/377
(KAKARDHA(P)) 		1703004008NRG24190820230147656 20/08/2023 Ram singh 1703004008WL007038 Ram singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Ramsingh FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-008-003/378
(KAKARDHA(P)) 		1703004008NRG24190820230147657 20/08/2023 Nattho bai 1703004008WL007038 Nattho bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Natthobai FINO PAYMENTS BANK LTD(608001)
174 BHITARWAR MP-03-004-008-003/380
(KAKARDHA(P)) 		1703004008NRG24190820230147658 20/08/2023 kalpana 1703004008WL007038 kalpana 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 kalpana FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-008-003/381
(KAKARDHA(P)) 		1703004008NRG24190820230147659 20/08/2023 Laxmi 1703004008WL007038 Laxmi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Laxmi FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-008-003/443
(KAKARDHA(P)) 		1703004008NRG24190820230147668 20/08/2023 Ghamandi singh 1703004008WL007038 Ghamandi singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Ghamandisingh FINO PAYMENTS BANK LTD(608001)
177 BHITARWAR MP-03-004-008-003/447
(KAKARDHA(P)) 		1703004008NRG24190820230147669 20/08/2023 Suman 1703004008WL007038 Suman 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Suman FINO PAYMENTS BANK LTD(608001)
178 BHITARWAR MP-03-004-008-003/448
(KAKARDHA(P)) 		1703004008NRG24190820230147670 20/08/2023 Kedar Singh 1703004008WL007038 Kedar Singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 BHITARWAR MP-03-004-008-003/449
(KAKARDHA(P)) 		1703004008NRG24190820230147671 20/08/2023 Vidhyabai 1703004008WL007038 Vidhyabai 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 Vidhyabai FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-048-002/723
(BADERABHARAS(P)) 		1703004048NRG24200820230148052 20/08/2023 dinesh 1703004048WL007072 dinesh 00688 FINO0001446 1105 1105 Processed 28/08/2023 765277871 dinesh STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-048-002/723
(BADERABHARAS(P)) 		1703004048NRG24200820230148051 20/08/2023 sandhya 1703004048WL007072 sandhya 00688 FINO0001446 1105 1105 Processed 28/08/2023 765277871 sandhya PUNJAB NATIONAL BANK(508568)
182 BHITARWAR MP-03-004-048-003/346
(BADERABHARAS(P)) 		1703004048NRG24200820230148086 20/08/2023 ravindra 1703004048WL007072 ravindra 00688 FINO0001446 1105 1105 Processed 28/08/2023 765277871 ravindra FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-048-003/347
(BADERABHARAS(P)) 		1703004048NRG24200820230148087 20/08/2023 komesh 1703004048WL007072 komesh 00688 FINO0001446 1105 1105 Processed 28/08/2023 765277871 komesh FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-048-004/999
(BADERABHARAS(P)) 		1703004048NRG24200820230147992 20/08/2023 kalyan 1703004048WL007070 kalyan 00688 FINO0001446 1105 1105 Processed 28/08/2023 765277871 kalyan FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-054-001/1015
(BAJNA(P)) 		1703004054NRG24200820230147702 20/08/2023 sonali 1703004054WL007043 sonali 00688 FINO0001446 1326 1326 Processed 28/08/2023 765277871 sonali CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
186 BHITARWAR MP-03-004-008-003/355
(KAKARDHA(P)) 		1703004008NRG24190820230147640 20/08/2023 Pancham Singh 1703004008WL007038 Pancham Singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765277871 PanchamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHITARWAR MP-03-004-048-003/319
(BADERABHARAS(P)) 		1703004048NRG24200820230148070 20/08/2023 Pooja 1703004048WL007072 Pooja 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765277871 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHITARWAR MP-03-004-048-003/320
(BADERABHARAS(P)) 		1703004048NRG24200820230148071 20/08/2023 Somavati 1703004048WL007072 Somavati 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765277871 Somavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
189 BHITARWAR MP-03-004-048-003/27483
(BADERABHARAS(P)) 		1703004048NRG24200820230148056 20/08/2023 INDAR 1703004048WL007072 INDAR 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 INDAR JILA SAHAKARI BANK MYDT. GWALIOR(607751)
190 BHITARWAR MP-03-004-048-003/27484
(BADERABHARAS(P)) 		1703004048NRG24200820230148057 20/08/2023 GEETA 1703004048WL007072 GEETA 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 GEETA JILA SAHAKARI BANK MYDT. GWALIOR(607751)
191 BHITARWAR MP-03-004-048-003/27486
(BADERABHARAS(P)) 		1703004048NRG24200820230148059 20/08/2023 MEERA 1703004048WL007072 MEERA 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 MEERA JILA SAHAKARI BANK MYDT. GWALIOR(607751)
192 BHITARWAR MP-03-004-048-003/27492
(BADERABHARAS(P)) 		1703004048NRG24200820230148061 20/08/2023 RAMSINGH 1703004048WL007072 RAMSINGH 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 RAMSINGH FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-048-003/27501
(BADERABHARAS(P)) 		1703004048NRG24200820230148065 20/08/2023 UDAYVEER 1703004048WL007072 UDAYVEER 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 UDAYVEER FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-048-003/318
(BADERABHARAS(P)) 		1703004048NRG24200820230148069 20/08/2023 deepu 1703004048WL007072 deepu 00697 BKID0MG9046 1105 1105 Processed 28/08/2023 765277871 deepu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
195 BHITARWAR MP-03-004-008-001/25
(KAKARDHA(P)) 		1703004008NRG24190820230147611 20/08/2023 sunita 1703004008WL007038 sunita 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765277871 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_200823APB_FTO_227434 Bank of Baroda BARB0DABRAX DABRA 11934
2 BHITARWAR MP1703004_200823APB_FTO_227434 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1105
3 BHITARWAR MP1703004_200823APB_FTO_227434 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
4 BHITARWAR MP1703004_200823APB_FTO_227434 Bank of India BKID0009086 BHITERWAR 1326
5 BHITARWAR MP1703004_200823APB_FTO_227434 Central Bank Of India CBIN0281649 CHINORE 26520
6 BHITARWAR MP1703004_200823APB_FTO_227434 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2652
7 BHITARWAR MP1703004_200823APB_FTO_227434 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
8 BHITARWAR MP1703004_200823APB_FTO_227434 Central Bank Of India CBIN0284351 BHITARWAR 3978
9 BHITARWAR MP1703004_200823APB_FTO_227434 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
10 BHITARWAR MP1703004_200823APB_FTO_227434 Indian Overseas Bank IOBA0003189 VIRPUR 2210
11 BHITARWAR MP1703004_200823APB_FTO_227434 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
12 BHITARWAR MP1703004_200823APB_FTO_227434 State Bank of India SBIN0006889 KARHIYA 10608
13 BHITARWAR MP1703004_200823APB_FTO_227434 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
14 BHITARWAR MP1703004_200823APB_FTO_227434 State Bank of India SBIN0030169 ANTRI 55471
15 BHITARWAR MP1703004_200823APB_FTO_227434 UCO Bank UCBA0001844 CAMPOO, SAF 1105
16 BHITARWAR MP1703004_200823APB_FTO_227434 Union Bank of India UBIN0577251 GWALIOR CITY 1105
17 BHITARWAR MP1703004_200823APB_FTO_227434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48178
18 BHITARWAR MP1703004_200823APB_FTO_227434 Fino Payments Bank Ltd FINO0001446 MP RO 47957
19 BHITARWAR MP1703004_200823APB_FTO_227434 India Post Payments Bank IPOS0000001 Gwalior 3536
20 BHITARWAR MP1703004_200823APB_FTO_227434 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 6630
21 BHITARWAR MP1703004_200823APB_FTO_227434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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