Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_100723APB_FTO_157741
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-03-004-046-002/328
(PURI(P)) 		1703004046NRG24090720230103224 10/07/2023 laxman 1703004046WL004444 laxman 00045 BARB0DABRAX 1326 1326 Processed 14/07/2023 858240104 laxman BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHITARWAR MP-03-004-072-003/200
(LADVAYA(P)) 		1703004072NRG24100720230103803 10/07/2023 Shashi 1703004072WL004473 Shashi 00045 BARB0GWALIO 1326 1326 Processed 14/07/2023 858240104 Shashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BHITARWAR MP-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24090720230103004 10/07/2023 JITENDRA 1703004069WL004430 JITENDRA 00048 BKID0009086 1105 1105 Processed 14/07/2023 858240104 JITENDRA CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24090720230103003 10/07/2023 JITENDRA 1703004069WL004430 JITENDRA 00048 BKID0009086 1105 1105 Processed 14/07/2023 858240104 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 BHITARWAR MP-03-004-004-001/373
(IKHARA(P)) 		1703004004NRG24090720230102236 10/07/2023 pankaj sigh 1703004004WL004409 pankaj sigh 00078 CNRB0005445 1547 1547 Processed 14/07/2023 858240104 pankajsigh CANARA BANK(508532)
6 BHITARWAR MP-03-004-011-001/12286
(KITHONDA(P)) 		1703004011NRG24100720230103564 10/07/2023 Gajendra Singh Karn 1703004011WL004463 Gajendra Singh Karn 00078 CNRB0005445 884 884 Processed 14/07/2023 858240104 GajendraSinghKarn FINO PAYMENTS BANK LTD(608001)
7 BHITARWAR MP-03-004-011-001/12338
(KITHONDA(P)) 		1703004011NRG24100720230103611 10/07/2023 Pramod varma 1703004011WL004463 Pramod varma 00078 CNRB0005445 884 884 Processed 14/07/2023 858240104 Pramodvarma STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24090720230102997 10/07/2023 MANEESHA RAWAT 1703004069WL004430 MANEESHA RAWAT 00078 CNRB0005445 1105 1105 Processed 14/07/2023 858240104 MANEESHARAWAT CANARA BANK(508532)
SubTotal 4420 4420
9 BHITARWAR MP-03-004-001-001/1049
(AMROL(P)) 		1703004001NRG24080720230101957 10/07/2023 VEERENDRA 1703004001WL004396 VEERENDRA 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 VEERENDRA CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-001-001/1068
(AMROL(P)) 		1703004001NRG24080720230101959 10/07/2023 MAHENDRA 1703004001WL004396 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 MAHENDRA CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-001-001/1088
(AMROL(P)) 		1703004001NRG24080720230101963 10/07/2023 koksingh 1703004001WL004396 koksingh 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG24080720230101968 10/07/2023 kareem 1703004001WL004396 kareem 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 kareem INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHITARWAR MP-03-004-001-001/1152
(AMROL(P)) 		1703004001NRG24080720230101970 10/07/2023 MANJU 1703004001WL004396 MANJU 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 MANJU CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-001-001/1182
(AMROL(P)) 		1703004001NRG24080720230101976 10/07/2023 DATARAM 1703004001WL004396 DATARAM 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 DATARAM CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-001-001/1191
(AMROL(P)) 		1703004001NRG24080720230101979 10/07/2023 KALLU 1703004001WL004396 KALLU 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 KALLU CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-001-001/1241
(AMROL(P)) 		1703004001NRG24080720230101988 10/07/2023 RAKESH 1703004001WL004396 RAKESH 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 RAKESH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-006-001/127
(URVA(P)) 		1703004006NRG24090720230102440 10/07/2023 Satish pathak 1703004006WL004416 Satish pathak 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 Satishpathak CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-006-001/156
(URVA(P)) 		1703004006NRG24090720230102441 10/07/2023 GHULE 1703004006WL004416 GHULE 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 GHULE CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-006-001/158
(URVA(P)) 		1703004006NRG24090720230102442 10/07/2023 KAMLESH 1703004006WL004416 KAMLESH 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHITARWAR MP-03-004-006-001/178
(URVA(P)) 		1703004006NRG24090720230102444 10/07/2023 HAKIM SINGH 1703004006WL004416 HAKIM SINGH 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG24090720230102447 10/07/2023 KEDAR 1703004006WL004416 KEDAR 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 KEDAR CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-006-001/204
(URVA(P)) 		1703004006NRG24090720230102448 10/07/2023 Lalliram 1703004006WL004416 Lalliram 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 Lalliram CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-006-001/223
(URVA(P)) 		1703004006NRG24090720230102452 10/07/2023 MEHRWAN 1703004006WL004416 MEHRWAN 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 MEHRWAN CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-006-001/247
(URVA(P)) 		1703004006NRG24090720230102453 10/07/2023 RADHABALLABH 1703004006WL004416 RADHABALLABH 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 RADHABALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHITARWAR MP-03-004-006-001/275
(URVA(P)) 		1703004006NRG24090720230102455 10/07/2023 Ghanshyam 1703004006WL004416 Ghanshyam 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 Ghanshyam STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-046-002/314
(PURI(P)) 		1703004046NRG24090720230103219 10/07/2023 RAVITA DEVI VISHVKARMA 1703004046WL004444 RAVITA DEVI VISHVKARMA 00089 CBIN0281649 1326 1326 Processed 14/07/2023 858240104 RAVITADEVIVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
27 BHITARWAR MP-03-004-066-002/616
(MAINA(P)) 		1703004066NRG24090720230102271 10/07/2023 Sheetal singh 1703004066WL004412 Sheetal singh 00089 CBIN0281649 663 663 Processed 14/07/2023 858240104 Sheetalsingh CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-066-002/627
(MAINA(P)) 		1703004066NRG24090720230102272 10/07/2023 raja ram 1703004066WL004412 raja ram 00089 CBIN0281649 663 663 Processed 14/07/2023 858240104 rajaram CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-066-002/701
(MAINA(P)) 		1703004066NRG24090720230102274 10/07/2023 pooran aingh 1703004066WL004412 pooran aingh 00089 CBIN0281649 663 663 Processed 14/07/2023 858240104 pooranaingh CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
30 BHITARWAR MP-03-004-019-001/825
(KHERWAYA(P)) 		1703004019NRG24090720230102200 10/07/2023 Vijendra Singh 1703004019WL004402 Vijendra Singh 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 VijendraSingh STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-046-002/287
(PURI(P)) 		1703004046NRG24090720230103208 10/07/2023 amar singh 1703004046WL004444 amar singh 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 amarsingh STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-046-002/299
(PURI(P)) 		1703004046NRG24090720230103272 10/07/2023 deepak 1703004046WL004445 deepak 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 deepak CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-046-002/310
(PURI(P)) 		1703004046NRG24090720230103215 10/07/2023 suraj singh kushwah 1703004046WL004444 suraj singh kushwah 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 surajsinghkushwah CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-046-002/312
(PURI(P)) 		1703004046NRG24090720230103217 10/07/2023 poonam kushawah 1703004046WL004444 poonam kushawah 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 poonamkushawah CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-046-002/315
(PURI(P)) 		1703004046NRG24090720230103220 10/07/2023 Usha jatav 1703004046WL004444 Usha jatav 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 Ushajatav STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-046-002/319
(PURI(P)) 		1703004046NRG24090720230103222 10/07/2023 bhartee jatav 1703004046WL004444 bhartee jatav 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 bharteejatav STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-046-002/329
(PURI(P)) 		1703004046NRG24090720230103225 10/07/2023 sonu jatav 1703004046WL004444 sonu jatav 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 sonujatav STATE BANK OF INDIA(508548)
38 BHITARWAR MP-03-004-046-002/574
(PURI(P)) 		1703004046NRG24090720230103249 10/07/2023 Manjesh 1703004046WL004444 Manjesh 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 Manjesh CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-046-002/580
(PURI(P)) 		1703004046NRG24090720230103253 10/07/2023 laxmi 1703004046WL004444 laxmi 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 laxmi CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-046-002/581
(PURI(P)) 		1703004046NRG24090720230103254 10/07/2023 kedar jatav 1703004046WL004444 kedar jatav 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 kedarjatav CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-046-002/945
(PURI(P)) 		1703004046NRG24090720230103262 10/07/2023 balbir 1703004046WL004444 balbir 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 balbir CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-046-002/945
(PURI(P)) 		1703004046NRG24090720230103263 10/07/2023 geeta 1703004046WL004444 geeta 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 geeta STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-080-002/29
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103092 10/07/2023 Lakhan singh 1703004080WL004436 Lakhan singh 00089 CBIN0282046 1326 1326 Processed 14/07/2023 858240104 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
44 BHITARWAR MP-03-004-004-001/376
(IKHARA(P)) 		1703004004NRG24090720230102237 10/07/2023 sikandar batham 1703004004WL004409 sikandar batham 00089 CBIN0284351 1547 1547 Processed 14/07/2023 858240104 sikandarbatham CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-011-001/12296
(KITHONDA(P)) 		1703004011NRG24100720230103574 10/07/2023 Kashi Ram 1703004011WL004463 Kashi Ram 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 KashiRam CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-011-001/12299
(KITHONDA(P)) 		1703004011NRG24100720230103577 10/07/2023 Sarita 1703004011WL004463 Sarita 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 Sarita CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-011-001/12307
(KITHONDA(P)) 		1703004011NRG24100720230103585 10/07/2023 Geeta 1703004011WL004463 Geeta 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 Geeta CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-011-001/12317
(KITHONDA(P)) 		1703004011NRG24100720230103593 10/07/2023 Mukesh 1703004011WL004463 Mukesh 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 Mukesh CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-011-001/12339
(KITHONDA(P)) 		1703004011NRG24100720230103612 10/07/2023 Sangita 1703004011WL004463 Sangita 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 Sangita AIRTEL PAYMENTS BANK LIMITED(990288)
50 BHITARWAR MP-03-004-011-001/12347
(KITHONDA(P)) 		1703004011NRG24100720230103619 10/07/2023 Santoshi Bai 1703004011WL004463 Santoshi Bai 00089 CBIN0284351 663 663 Processed 14/07/2023 858240104 SantoshiBai AIRTEL PAYMENTS BANK LIMITED(990288)
51 BHITARWAR MP-03-004-011-001/12351
(KITHONDA(P)) 		1703004011NRG24100720230103623 10/07/2023 Malti 1703004011WL004463 Malti 00089 CBIN0284351 884 884 Processed 14/07/2023 858240104 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
52 BHITARWAR MP-03-004-011-001/12356
(KITHONDA(P)) 		1703004011NRG24100720230103480 10/07/2023 Madhau Singh Jatav 1703004011WL004461 Madhau Singh Jatav 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858240104 MadhauSinghJatav STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-011-001/12358
(KITHONDA(P)) 		1703004011NRG24100720230103481 10/07/2023 Ahavarn Jatav 1703004011WL004461 Ahavarn Jatav 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858240104 AhavarnJatav CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-011-001/12360
(KITHONDA(P)) 		1703004011NRG24100720230103482 10/07/2023 Hotam Singh Jatav 1703004011WL004461 Hotam Singh Jatav 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858240104 HotamSinghJatav STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24090720230102961 10/07/2023 ramadhar 1703004069WL004430 ramadhar 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 ramadhar CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24090720230102962 10/07/2023 ramdar 1703004069WL004430 ramdar 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 ramdar STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-069-001/398
(RAHI(P)) 		1703004069NRG24090720230102969 10/07/2023 kalicharan 1703004069WL004430 kalicharan 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 kalicharan CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-069-001/405
(RAHI(P)) 		1703004069NRG24090720230102972 10/07/2023 yogesh singh 1703004069WL004430 yogesh singh 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 yogeshsingh PUNJAB NATIONAL BANK(508568)
59 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24090720230102982 10/07/2023 mohan 1703004069WL004430 mohan 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 mohan CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24090720230102989 10/07/2023 gajendra 1703004069WL004430 gajendra 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 gajendra CANARA BANK(508532)
61 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24090720230102990 10/07/2023 Pooja batham 1703004069WL004430 Pooja batham 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 Poojabatham UCO BANK(607066)
62 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24090720230102996 10/07/2023 JAYENDRA SINGH RAWAT 1703004069WL004430 JAYENDRA SINGH RAWAT 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 JAYENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24090720230102998 10/07/2023 sunil Shrivastav 1703004069WL004430 sunil Shrivastav 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 sunilShrivastav CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24090720230103013 10/07/2023 banti 1703004069WL004430 banti 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 banti CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24090720230103012 10/07/2023 banti 1703004069WL004430 banti 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 banti FINO PAYMENTS BANK LTD(608001)
66 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24090720230103020 10/07/2023 sonu 1703004069WL004430 sonu 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 sonu UCO BANK(607066)
67 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24090720230103019 10/07/2023 sonu 1703004069WL004430 sonu 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 sonu NARMADA JHABUA GRAMIN BANK(508515)
68 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24090720230103028 10/07/2023 rajveer 1703004069WL004430 rajveer 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 rajveer CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24090720230103027 10/07/2023 rajveer 1703004069WL004430 rajveer 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 rajveer CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-069-001/613
(RAHI(P)) 		1703004069NRG24090720230103026 10/07/2023 rajveer 1703004069WL004430 rajveer 00089 CBIN0284351 1105 1105 Processed 14/07/2023 858240104 rajveer UCO BANK(607066)
71 BHITARWAR MP-03-004-080-001/269
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103096 10/07/2023 santosh 1703004080WL004437 santosh 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858240104 santosh CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-080-002/171
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103099 10/07/2023 Dharmendra 1703004080WL004437 Dharmendra 00089 CBIN0284351 1326 1326 Processed 14/07/2023 858240104 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
73 BHITARWAR MP-03-004-072-001/273
(LADVAYA(P)) 		1703004072NRG24100720230103790 10/07/2023 ANJALI 1703004072WL004472 ANJALI 00354 PUNB0081210 1105 1105 Processed 14/07/2023 858240104 ANJALI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
74 BHITARWAR MP-03-004-072-003/200
(LADVAYA(P)) 		1703004072NRG24100720230103802 10/07/2023 Jasavant Jatav 1703004072WL004473 Jasavant Jatav 00415 SBIN0000377 1326 1326 Processed 14/07/2023 858240104 JasavantJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 BHITARWAR MP-03-004-046-001/255
(PURI(P)) 		1703004046NRG24090720230103269 10/07/2023 pramod 1703004046WL004445 pramod 00415 SBIN0006247 1326 1326 Processed 14/07/2023 858240104 pramod STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-046-002/559
(PURI(P)) 		1703004046NRG24090720230103245 10/07/2023 karan singh 1703004046WL004444 karan singh 00415 SBIN0006247 1326 1326 Processed 14/07/2023 858240104 karansingh STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-072-003/51
(LADVAYA(P)) 		1703004072NRG24100720230103795 10/07/2023 chanda bai 1703004072WL004472 chanda bai 00415 SBIN0006247 1326 1326 Processed 14/07/2023 858240104 chandabai NARMADA JHABUA GRAMIN BANK(508515)
78 BHITARWAR MP-03-004-072-005/158
(LADVAYA(P)) 		1703004072NRG24100720230103804 10/07/2023 RAM SINGH PRAJAPATI 1703004072WL004473 RAM SINGH PRAJAPATI 00415 SBIN0006247 884 884 Processed 14/07/2023 858240104 RAMSINGHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
79 BHITARWAR MP-03-004-001-001/1022
(AMROL(P)) 		1703004001NRG24080720230101953 10/07/2023 KRISHNA 1703004001WL004396 KRISHNA 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 KRISHNA STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-001-001/1038
(AMROL(P)) 		1703004001NRG24080720230101954 10/07/2023 SONU 1703004001WL004396 SONU 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 SONU STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-001-001/1039
(AMROL(P)) 		1703004001NRG24080720230101955 10/07/2023 MAMTA 1703004001WL004396 MAMTA 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 MAMTA STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-001-001/1040
(AMROL(P)) 		1703004001NRG24080720230101956 10/07/2023 PARWATI 1703004001WL004396 PARWATI 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 PARWATI STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-001-001/1059
(AMROL(P)) 		1703004001NRG24080720230101958 10/07/2023 DHARMENDRA 1703004001WL004396 DHARMENDRA 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 DHARMENDRA STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-001-001/1078
(AMROL(P)) 		1703004001NRG24080720230101961 10/07/2023 MANGAL 1703004001WL004396 MANGAL 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 MANGAL INDUSIND BANK(607189)
85 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG24080720230101965 10/07/2023 sandeep 1703004001WL004396 sandeep 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 sandeep STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG24080720230101966 10/07/2023 MEHBOOB 1703004001WL004396 MEHBOOB 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 MEHBOOB STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-001-001/1154
(AMROL(P)) 		1703004001NRG24080720230101971 10/07/2023 suresh 1703004001WL004396 suresh 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 suresh STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-001-001/1183
(AMROL(P)) 		1703004001NRG24080720230101977 10/07/2023 JAYBHAN 1703004001WL004396 JAYBHAN 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 JAYBHAN STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-001-001/1184
(AMROL(P)) 		1703004001NRG24080720230101978 10/07/2023 RAMBAI 1703004001WL004396 RAMBAI 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 RAMBAI STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-001-001/1217
(AMROL(P)) 		1703004001NRG24080720230101980 10/07/2023 SHEELA 1703004001WL004396 SHEELA 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 SHEELA STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-001-001/1265
(AMROL(P)) 		1703004001NRG24080720230101990 10/07/2023 SADHU SINGH 1703004001WL004396 SADHU SINGH 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 SADHUSINGH STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-001-001/1268
(AMROL(P)) 		1703004001NRG24080720230101991 10/07/2023 RAJKUMARI 1703004001WL004396 RAJKUMARI 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 RAJKUMARI STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-005-001/144
(ITMA(P)) 		1703004005NRG24070720230099660 10/07/2023 bafati 1703004005WL004282 bafati 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 bafati STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-005-001/163
(ITMA(P)) 		1703004005NRG24070720230099662 10/07/2023 JASODA 1703004005WL004282 JASODA 00415 SBIN0006889 663 663 Processed 14/07/2023 858240104 JASODA STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-005-001/163
(ITMA(P)) 		1703004005NRG24070720230099661 10/07/2023 RAJEN 1703004005WL004282 RAJEN 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 RAJEN STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-005-001/280
(ITMA(P)) 		1703004005NRG24070720230099663 10/07/2023 UTTAM 1703004005WL004282 UTTAM 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 UTTAM STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-005-001/30
(ITMA(P)) 		1703004005NRG24070720230099664 10/07/2023 JANKI 1703004005WL004282 JANKI 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 JANKI STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-005-001/593
(ITMA(P)) 		1703004005NRG24070720230099666 10/07/2023 amar singh 1703004005WL004282 amar singh 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 amarsingh FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-005-001/697
(ITMA(P)) 		1703004005NRG24070720230099668 10/07/2023 Atendr 1703004005WL004282 Atendr 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 Atendr STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-006-001/113
(URVA(P)) 		1703004006NRG24090720230102437 10/07/2023 HARGOVIND 1703004006WL004416 HARGOVIND 00415 SBIN0006889 1326 1326 Processed 14/07/2023 858240104 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
101 BHITARWAR MP-03-004-069-001/563
(RAHI(P)) 		1703004069NRG24090720230103005 10/07/2023 jaibhan 1703004069WL004430 jaibhan 00415 SBIN0006889 1105 1105 Processed 14/07/2023 858240104 jaibhan BANK OF INDIA(508505)
SubTotal 29614 29614
102 BHITARWAR MP-03-004-046-002/313
(PURI(P)) 		1703004046NRG24090720230103218 10/07/2023 BHARAT LAL VISHVAKARMA 1703004046WL004444 BHARAT LAL VISHVAKARMA 00415 SBIN0030097 1326 1326 Processed 14/07/2023 858240104 BHARATLALVISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 BHITARWAR MP-03-004-004-001/320
(IKHARA(P)) 		1703004004NRG24090720230102234 10/07/2023 sailendra singh 1703004004WL004409 sailendra singh 00415 SBIN0030151 1547 1547 Processed 14/07/2023 858240104 sailendrasingh STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-004-001/357
(IKHARA(P)) 		1703004004NRG24090720230102235 10/07/2023 ramoutar singh 1703004004WL004409 ramoutar singh 00415 SBIN0030151 1547 1547 Processed 14/07/2023 858240104 ramoutarsingh STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-004-002/183
(IKHARA(P)) 		1703004004NRG24090720230102239 10/07/2023 lachho 1703004004WL004409 lachho 00415 SBIN0030151 1547 1547 Processed 14/07/2023 858240104 lachho FINO PAYMENTS BANK LTD(608001)
106 BHITARWAR MP-03-004-004-002/183
(IKHARA(P)) 		1703004004NRG24090720230102238 10/07/2023 NARAYAN SINGH 1703004004WL004409 NARAYAN SINGH 00415 SBIN0030151 1547 1547 Processed 14/07/2023 858240104 NARAYANSINGH STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-011-001/12230
(KITHONDA(P)) 		1703004011NRG24100720230103535 10/07/2023 SUSHIL JATAV 1703004011WL004463 SUSHIL JATAV 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 SUSHILJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHITARWAR MP-03-004-011-001/12230
(KITHONDA(P)) 		1703004011NRG24100720230103534 10/07/2023 SUSHIL JATAV 1703004011WL004463 SUSHIL JATAV 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 SUSHILJATAV STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-011-001/12238
(KITHONDA(P)) 		1703004011NRG24100720230103541 10/07/2023 ARVIND JATAV 1703004011WL004463 ARVIND JATAV 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 ARVINDJATAV STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-011-001/12241
(KITHONDA(P)) 		1703004011NRG24100720230103543 10/07/2023 NATTHARAM 1703004011WL004463 NATTHARAM 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 NATTHARAM STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-011-001/12241
(KITHONDA(P)) 		1703004011NRG24100720230103542 10/07/2023 NATTHARAM 1703004011WL004463 NATTHARAM 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 NATTHARAM STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-011-001/12266
(KITHONDA(P)) 		1703004011NRG24100720230103545 10/07/2023 Mamta 1703004011WL004463 Mamta 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Mamta STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-011-001/12267
(KITHONDA(P)) 		1703004011NRG24100720230103546 10/07/2023 Saudi Bai 1703004011WL004463 Saudi Bai 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 SaudiBai STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-011-001/12268
(KITHONDA(P)) 		1703004011NRG24100720230103547 10/07/2023 Kalpana 1703004011WL004463 Kalpana 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Kalpana STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-011-001/12276
(KITHONDA(P)) 		1703004011NRG24100720230103555 10/07/2023 Mamta 1703004011WL004463 Mamta 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Mamta STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-011-001/12284
(KITHONDA(P)) 		1703004011NRG24100720230103562 10/07/2023 Saroj 1703004011WL004463 Saroj 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Saroj STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-011-001/12288
(KITHONDA(P)) 		1703004011NRG24100720230103566 10/07/2023 Basanti Adiwasi 1703004011WL004463 Basanti Adiwasi 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 BasantiAdiwasi STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-011-001/12292
(KITHONDA(P)) 		1703004011NRG24100720230103570 10/07/2023 Chandan Singh 1703004011WL004463 Chandan Singh 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 ChandanSingh STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-011-001/12293
(KITHONDA(P)) 		1703004011NRG24100720230103571 10/07/2023 Parmal Singh 1703004011WL004463 Parmal Singh 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 ParmalSingh STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-011-001/12294
(KITHONDA(P)) 		1703004011NRG24100720230103572 10/07/2023 Bhaggo Bai 1703004011WL004463 Bhaggo Bai 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 BhaggoBai STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-011-001/12295
(KITHONDA(P)) 		1703004011NRG24100720230103573 10/07/2023 Basanti 1703004011WL004463 Basanti 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Basanti STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-011-001/12297
(KITHONDA(P)) 		1703004011NRG24100720230103575 10/07/2023 Patiram 1703004011WL004463 Patiram 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Patiram STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-011-001/12304
(KITHONDA(P)) 		1703004011NRG24100720230103582 10/07/2023 Dhanti Bai 1703004011WL004463 Dhanti Bai 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 DhantiBai STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-011-001/12312
(KITHONDA(P)) 		1703004011NRG24100720230103590 10/07/2023 Devi Singh 1703004011WL004463 Devi Singh 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 DeviSingh STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-011-001/12316
(KITHONDA(P)) 		1703004011NRG24100720230103592 10/07/2023 Uttam 1703004011WL004463 Uttam 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 Uttam CANARA BANK(508532)
126 BHITARWAR MP-03-004-011-001/12325
(KITHONDA(P)) 		1703004011NRG24100720230103601 10/07/2023 Shila Bai 1703004011WL004463 Shila Bai 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 ShilaBai CENTRAL BANK OF INDIA(607115)
127 BHITARWAR MP-03-004-011-001/12332
(KITHONDA(P)) 		1703004011NRG24100720230103605 10/07/2023 Bhupendra Singh Rajoriya 1703004011WL004463 Bhupendra Singh Rajoriya 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 BhupendraSinghRajoriya CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-011-001/12340
(KITHONDA(P)) 		1703004011NRG24100720230103613 10/07/2023 Sughar Singh 1703004011WL004463 Sughar Singh 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 SugharSingh STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-011-001/12350
(KITHONDA(P)) 		1703004011NRG24100720230103622 10/07/2023 Radha Bai 1703004011WL004463 Radha Bai 00415 SBIN0030151 884 884 Processed 14/07/2023 858240104 RadhaBai CENTRAL BANK OF INDIA(607115)
130 BHITARWAR MP-03-004-011-001/12361
(KITHONDA(P)) 		1703004011NRG24100720230103483 10/07/2023 Dinesh Mory 1703004011WL004461 Dinesh Mory 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 DineshMory STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004000NRG24100720230103830 10/07/2023 RAJARAM 1703004WL004476 RAJARAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 RAJARAM FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004000NRG24100720230103829 10/07/2023 RAJARAM 1703004WL004476 RAJARAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 RAJARAM FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-032-001/153
(DEVGARH(P)) 		1703004032NRG24100720230103836 10/07/2023 RAJARAM 1703004032WL004477 RAJARAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 RAJARAM FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-032-001/260
(DEVGARH(P)) 		1703004032NRG24100720230103837 10/07/2023 AKBAR 1703004032WL004477 AKBAR 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 AKBAR STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-032-001/260
(DEVGARH(P)) 		1703004000NRG24100720230103831 10/07/2023 AKBAR 1703004WL004476 AKBAR 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 AKBAR STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004032NRG24100720230103850 10/07/2023 AJMER 1703004032WL004480 AJMER 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 AJMER STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-032-001/334
(DEVGARH(P)) 		1703004032NRG24100720230103849 10/07/2023 AJMER 1703004032WL004480 AJMER 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 AJMER STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-032-001/339
(DEVGARH(P)) 		1703004032NRG24100720230103839 10/07/2023 Bheekam 1703004032WL004478 Bheekam 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 Bheekam STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-032-001/339
(DEVGARH(P)) 		1703004032NRG24100720230103840 10/07/2023 Laxmi 1703004032WL004478 Laxmi 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHITARWAR MP-03-004-032-001/361
(DEVGARH(P)) 		1703004032NRG24100720230103842 10/07/2023 Kalawati Parihar 1703004032WL004478 Kalawati Parihar 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 KalawatiParihar STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-032-001/424
(DEVGARH(P)) 		1703004032NRG24100720230103843 10/07/2023 HARNAM 1703004032WL004478 HARNAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 HARNAM CENTRAL BANK OF INDIA(607115)
142 BHITARWAR MP-03-004-032-001/448
(DEVGARH(P)) 		1703004032NRG24100720230103845 10/07/2023 vinod 1703004032WL004478 vinod 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHITARWAR MP-03-004-046-002/327
(PURI(P)) 		1703004046NRG24090720230103223 10/07/2023 suman jatav 1703004046WL004444 suman jatav 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 sumanjatav STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24090720230102964 10/07/2023 SHIVSINGH RAWAT 1703004069WL004430 SHIVSINGH RAWAT 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 SHIVSINGHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
145 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24090720230102968 10/07/2023 NARAYAN SAHU 1703004069WL004430 NARAYAN SAHU 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 NARAYANSAHU STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24090720230102967 10/07/2023 NARAYAN SAHU 1703004069WL004430 NARAYAN SAHU 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 NARAYANSAHU STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24090720230102971 10/07/2023 vindra 1703004069WL004430 vindra 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 vindra UCO BANK(607066)
148 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24090720230102980 10/07/2023 sarman jatav 1703004069WL004430 sarman jatav 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 sarmanjatav UCO BANK(607066)
149 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24090720230102979 10/07/2023 sarman jatav 1703004069WL004430 sarman jatav 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 sarmanjatav STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24090720230102981 10/07/2023 LAKHMAN SEN 1703004069WL004430 LAKHMAN SEN 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 LAKHMANSEN STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG24090720230102983 10/07/2023 ARVIND SEN 1703004069WL004430 ARVIND SEN 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 ARVINDSEN STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-069-001/481
(RAHI(P)) 		1703004069NRG24090720230102984 10/07/2023 maniram 1703004069WL004430 maniram 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 maniram STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24090720230103011 10/07/2023 sevaram 1703004069WL004430 sevaram 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 sevaram STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24090720230103010 10/07/2023 sevaram 1703004069WL004430 sevaram 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 sevaram STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24090720230103017 10/07/2023 Balram 1703004069WL004430 Balram 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 Balram STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24090720230103016 10/07/2023 Balram 1703004069WL004430 Balram 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 Balram FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24090720230103018 10/07/2023 rakesh 1703004069WL004430 rakesh 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 rakesh CENTRAL BANK OF INDIA(607115)
158 BHITARWAR MP-03-004-069-001/610
(RAHI(P)) 		1703004069NRG24090720230103023 10/07/2023 deepa 1703004069WL004430 deepa 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 deepa STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24090720230103029 10/07/2023 poshan singh 1703004069WL004430 poshan singh 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 poshansingh NARMADA JHABUA GRAMIN BANK(508515)
160 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24090720230103030 10/07/2023 ranee baghel 1703004069WL004430 ranee baghel 00415 SBIN0030151 1105 1105 Processed 14/07/2023 858240104 raneebaghel STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-080-001/138
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103093 10/07/2023 SUSHIL 1703004080WL004437 SUSHIL 00415 SBIN0030151 1326 1326 Rejected 14/07/2023 858240104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BHITARWAR MP-03-004-080-001/193
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103094 10/07/2023 ARVIND 1703004080WL004437 ARVIND 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 ARVIND CENTRAL BANK OF INDIA(607115)
163 BHITARWAR MP-03-004-080-001/243
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103095 10/07/2023 Balveer 1703004080WL004437 Balveer 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 Balveer STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-080-002/139
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103097 10/07/2023 PRATAP 1703004080WL004437 PRATAP 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 PRATAP STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-080-002/141
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103098 10/07/2023 BALRAM 1703004080WL004437 BALRAM 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 BALRAM STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-080-002/149
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103090 10/07/2023 BHAGWAN SINGH 1703004080WL004436 BHAGWAN SINGH 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 BHAGWANSINGH STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-080-002/173
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103100 10/07/2023 MAHESH 1703004080WL004437 MAHESH 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 MAHESH STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-080-002/202
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103101 10/07/2023 SANJAY 1703004080WL004437 SANJAY 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 SANJAY BANK OF INDIA(508505)
169 BHITARWAR MP-03-004-080-002/26
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103102 10/07/2023 MUBARAK 1703004080WL004437 MUBARAK 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 MUBARAK STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-080-002/275
(SOTAKHIRIYA(P)) 		1703004080NRG24090720230103091 10/07/2023 jashrath 1703004080WL004436 jashrath 00415 SBIN0030151 1326 1326 Processed 14/07/2023 858240104 jashrath CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
171 BHITARWAR MP-03-004-019-001/377
(KHERWAYA(P)) 		1703004019NRG24090720230102173 10/07/2023 HARISINGH 1703004019WL004402 HARISINGH 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 HARISINGH STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-019-001/569
(KHERWAYA(P)) 		1703004019NRG24090720230102174 10/07/2023 purshottam 1703004019WL004402 purshottam 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 purshottam FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-019-001/702
(KHERWAYA(P)) 		1703004019NRG24090720230102176 10/07/2023 lakhansingh 1703004019WL004402 lakhansingh 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 lakhansingh FINO PAYMENTS BANK LTD(608001)
174 BHITARWAR MP-03-004-019-001/702
(KHERWAYA(P)) 		1703004019NRG24090720230102177 10/07/2023 Priyanka Rana 1703004019WL004402 Priyanka Rana 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 PriyankaRana FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-019-001/802
(KHERWAYA(P)) 		1703004019NRG24090720230102193 10/07/2023 Ramshree 1703004019WL004402 Ramshree 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 Ramshree STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-019-001/815
(KHERWAYA(P)) 		1703004019NRG24090720230102195 10/07/2023 Dashrath Kushawah 1703004019WL004402 Dashrath Kushawah 00415 SBIN0030169 1105 1105 Processed 14/07/2023 858240104 DashrathKushawah STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-046-001/250
(PURI(P)) 		1703004046NRG24090720230103204 10/07/2023 SUMESH SINGH KUSHWAH 1703004046WL004444 SUMESH SINGH KUSHWAH 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 SUMESHSINGHKUSHWAH BANK OF MAHARASHTRA(607387)
178 BHITARWAR MP-03-004-046-001/267
(PURI(P)) 		1703004046NRG24090720230103205 10/07/2023 megha 1703004046WL004444 megha 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 megha STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-046-001/774
(PURI(P)) 		1703004046NRG24090720230103206 10/07/2023 SONU 1703004046WL004444 SONU 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 SONU CENTRAL BANK OF INDIA(607115)
180 BHITARWAR MP-03-004-046-002/288
(PURI(P)) 		1703004046NRG24090720230103209 10/07/2023 balram 1703004046WL004444 balram 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 balram STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-046-002/297
(PURI(P)) 		1703004046NRG24090720230103270 10/07/2023 ramkali 1703004046WL004445 ramkali 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 ramkali STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-046-002/298
(PURI(P)) 		1703004046NRG24090720230103271 10/07/2023 dayaram 1703004046WL004445 dayaram 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 dayaram STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-046-002/316
(PURI(P)) 		1703004046NRG24090720230103221 10/07/2023 ram singh kushwah 1703004046WL004444 ram singh kushwah 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 ramsinghkushwah STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-046-002/34
(PURI(P)) 		1703004046NRG24090720230103231 10/07/2023 JAGDISH 1703004046WL004444 JAGDISH 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 JAGDISH FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-046-002/560
(PURI(P)) 		1703004046NRG24090720230103246 10/07/2023 PRATAP 1703004046WL004444 PRATAP 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 PRATAP STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-046-002/563
(PURI(P)) 		1703004046NRG24090720230103247 10/07/2023 MUNNA LAL 1703004046WL004444 MUNNA LAL 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 MUNNALAL STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-072-002/11
(LADVAYA(P)) 		1703004072NRG24100720230103798 10/07/2023 JAGNARAM 1703004072WL004473 JAGNARAM 00415 SBIN0030169 663 663 Processed 14/07/2023 858240104 JAGNARAM STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-072-002/166
(LADVAYA(P)) 		1703004072NRG24100720230103799 10/07/2023 SARDA 1703004072WL004473 SARDA 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 SARDA STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-072-002/169
(LADVAYA(P)) 		1703004072NRG24100720230103791 10/07/2023 MAMTA 1703004072WL004472 MAMTA 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 MAMTA STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-072-002/186
(LADVAYA(P)) 		1703004072NRG24100720230103800 10/07/2023 GORISHANKAR 1703004072WL004473 GORISHANKAR 00415 SBIN0030169 663 663 Processed 14/07/2023 858240104 GORISHANKAR STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-072-003/42
(LADVAYA(P)) 		1703004072NRG24100720230103793 10/07/2023 Rachna 1703004072WL004472 Rachna 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 Rachna STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-072-003/51
(LADVAYA(P)) 		1703004072NRG24100720230103794 10/07/2023 ratiram 1703004072WL004472 ratiram 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 ratiram STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-072-003/74
(LADVAYA(P)) 		1703004072NRG24100720230103797 10/07/2023 GRISHA 1703004072WL004472 GRISHA 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 GRISHA STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-072-003/74
(LADVAYA(P)) 		1703004072NRG24100720230103796 10/07/2023 MANIRAM 1703004072WL004472 MANIRAM 00415 SBIN0030169 1326 1326 Processed 14/07/2023 858240104 MANIRAM STATE BANK OF INDIA(508548)
SubTotal 30277 30277
195 BHITARWAR MP-03-004-069-001/159
(RAHI(P)) 		1703004069NRG24090720230102957 10/07/2023 jagman 1703004069WL004430 jagman 00462 UCBA0000038 1105 1105 Processed 14/07/2023 858240104 jagman UCO BANK(607066)
196 BHITARWAR MP-03-004-069-001/159
(RAHI(P)) 		1703004069NRG24090720230102956 10/07/2023 jagman 1703004069WL004430 jagman 00462 UCBA0000038 1105 1105 Processed 14/07/2023 858240104 jagman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
197 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24090720230102970 10/07/2023 LAKSHMAN SINGH BAGHEL 1703004069WL004430 LAKSHMAN SINGH BAGHEL 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 LAKSHMANSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
198 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24090720230102985 10/07/2023 RAJENDRA SINGH 1703004069WL004430 RAJENDRA SINGH 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 RAJENDRASINGH UCO BANK(607066)
199 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24090720230102986 10/07/2023 ROMA BAI 1703004069WL004430 ROMA BAI 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 ROMABAI UCO BANK(607066)
200 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24090720230102999 10/07/2023 ASHA SHRIVASTAV 1703004069WL004430 ASHA SHRIVASTAV 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 ASHASHRIVASTAV CENTRAL BANK OF INDIA(607115)
201 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24090720230103007 10/07/2023 PREETI BAGHEL 1703004069WL004430 PREETI BAGHEL 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 PREETIBAGHEL UCO BANK(607066)
202 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24090720230103021 10/07/2023 LAALI DHANUK 1703004069WL004430 LAALI DHANUK 00462 UCBA0002466 1105 1105 Processed 14/07/2023 858240104 LAALIDHANUK UCO BANK(607066)
SubTotal 6630 6630
203 BHITARWAR MP-03-004-046-001/845
(PURI(P)) 		1703004046NRG24090720230103207 10/07/2023 kailash 1703004046WL004444 kailash 00666 IDFB0041381 1326 1326 Processed 14/07/2023 858240104 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
204 BHITARWAR MP-03-004-001-001/1228
(AMROL(P)) 		1703004001NRG24080720230101983 10/07/2023 KALLU 1703004001WL004396 KALLU 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 KALLU FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-005-001/374
(ITMA(P)) 		1703004005NRG24070720230099665 10/07/2023 Satendra kushwah 1703004005WL004282 Satendra kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Satendrakushwah CANARA BANK(508532)
206 BHITARWAR MP-03-004-005-001/698
(ITMA(P)) 		1703004005NRG24070720230099669 10/07/2023 Jeetendra Rawat 1703004005WL004282 Jeetendra Rawat 00688 FINO0001001 1105 1105 Processed 14/07/2023 858240104 JeetendraRawat UNION BANK OF INDIA(508500)
207 BHITARWAR MP-03-004-005-001/725
(ITMA(P)) 		1703004005NRG24070720230099677 10/07/2023 Dharmendra 1703004005WL004282 Dharmendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Dharmendra FINO PAYMENTS BANK LTD(608001)
208 BHITARWAR MP-03-004-005-001/738
(ITMA(P)) 		1703004005NRG24070720230099678 10/07/2023 harishankar 1703004005WL004282 harishankar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 harishankar FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-019-001/701
(KHERWAYA(P)) 		1703004019NRG24090720230102175 10/07/2023 Bivhishan 1703004019WL004402 Bivhishan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Bivhishan FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-019-001/706
(KHERWAYA(P)) 		1703004019NRG24090720230102178 10/07/2023 HAKIM 1703004019WL004402 HAKIM 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 HAKIM FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-019-001/707
(KHERWAYA(P)) 		1703004019NRG24090720230102179 10/07/2023 MOHANSINGH 1703004019WL004402 MOHANSINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 MOHANSINGH STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-019-001/710
(KHERWAYA(P)) 		1703004019NRG24090720230102180 10/07/2023 ANOOP 1703004019WL004402 ANOOP 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ANOOP FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-019-001/728
(KHERWAYA(P)) 		1703004019NRG24090720230102181 10/07/2023 CHARANJEET 1703004019WL004402 CHARANJEET 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 CHARANJEET STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-019-001/748
(KHERWAYA(P)) 		1703004019NRG24090720230102182 10/07/2023 Sarvjeet Kaur 1703004019WL004402 Sarvjeet Kaur 00688 FINO0001001 1105 1105 Processed 14/07/2023 858240104 SarvjeetKaur STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-019-001/750
(KHERWAYA(P)) 		1703004019NRG24090720230102183 10/07/2023 Narendra Singh 1703004019WL004402 Narendra Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 NarendraSingh FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-019-001/754
(KHERWAYA(P)) 		1703004019NRG24090720230102184 10/07/2023 Babulal Mahour 1703004019WL004402 Babulal Mahour 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 BabulalMahour FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-019-001/758
(KHERWAYA(P)) 		1703004019NRG24090720230102185 10/07/2023 Jagdeep Singh 1703004019WL004402 Jagdeep Singh 00688 FINO0001001 884 884 Processed 14/07/2023 858240104 JagdeepSingh STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-019-001/758
(KHERWAYA(P)) 		1703004019NRG24090720230102186 10/07/2023 Juli Kaur 1703004019WL004402 Juli Kaur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 JuliKaur FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-019-001/760
(KHERWAYA(P)) 		1703004019NRG24090720230102187 10/07/2023 Maya Bai Gaud 1703004019WL004402 Maya Bai Gaud 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 MayaBaiGaud FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-019-001/761
(KHERWAYA(P)) 		1703004019NRG24090720230102188 10/07/2023 Ravi Kushwah 1703004019WL004402 Ravi Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 RaviKushwah FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-019-001/763
(KHERWAYA(P)) 		1703004019NRG24090720230102189 10/07/2023 Sanje Kushwah 1703004019WL004402 Sanje Kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 SanjeKushwah FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-019-001/764
(KHERWAYA(P)) 		1703004019NRG24090720230102190 10/07/2023 Dharmendra Singh Goud 1703004019WL004402 Dharmendra Singh Goud 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 DharmendraSinghGoud FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-019-001/767
(KHERWAYA(P)) 		1703004019NRG24090720230102191 10/07/2023 omprakash ojha 1703004019WL004402 omprakash ojha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 omprakashojha FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-019-001/768
(KHERWAYA(P)) 		1703004019NRG24090720230102192 10/07/2023 Golu Mahor 1703004019WL004402 Golu Mahor 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 GoluMahor STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-019-001/807
(KHERWAYA(P)) 		1703004019NRG24090720230102194 10/07/2023 Chitra Singh 1703004019WL004402 Chitra Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ChitraSingh FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-019-001/819
(KHERWAYA(P)) 		1703004019NRG24090720230102196 10/07/2023 Anil Koushal 1703004019WL004402 Anil Koushal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 AnilKoushal FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-019-001/821
(KHERWAYA(P)) 		1703004019NRG24090720230102198 10/07/2023 Purushotam 1703004019WL004402 Purushotam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Purushotam FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-019-001/823
(KHERWAYA(P)) 		1703004019NRG24090720230102199 10/07/2023 Rohit Jatv 1703004019WL004402 Rohit Jatv 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 RohitJatv FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-019-001/826
(KHERWAYA(P)) 		1703004019NRG24090720230102201 10/07/2023 Reena 1703004019WL004402 Reena 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Reena FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-019-001/827
(KHERWAYA(P)) 		1703004019NRG24090720230102202 10/07/2023 Rambharosi 1703004019WL004402 Rambharosi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Rambharosi FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-019-001/828
(KHERWAYA(P)) 		1703004019NRG24090720230102203 10/07/2023 Vishnu Sen 1703004019WL004402 Vishnu Sen 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 VishnuSen FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-019-001/853
(KHERWAYA(P)) 		1703004019NRG24090720230102204 10/07/2023 BALMUKUND SURYAVANSHI 1703004019WL004402 BALMUKUND SURYAVANSHI 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 BALMUKUNDSURYAVANSHI FINO PAYMENTS BANK LTD(608001)
233 BHITARWAR MP-03-004-019-001/854
(KHERWAYA(P)) 		1703004019NRG24090720230102205 10/07/2023 VARSHA 1703004019WL004402 VARSHA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 VARSHA FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-019-001/855
(KHERWAYA(P)) 		1703004019NRG24090720230102206 10/07/2023 VISHNU 1703004019WL004402 VISHNU 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 VISHNU FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-019-001/859
(KHERWAYA(P)) 		1703004019NRG24090720230102207 10/07/2023 GHANSURAM 1703004019WL004402 GHANSURAM 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 GHANSURAM FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-019-001/861
(KHERWAYA(P)) 		1703004019NRG24090720230102208 10/07/2023 RADHELAL KHARE 1703004019WL004402 RADHELAL KHARE 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 RADHELALKHARE FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-019-001/862
(KHERWAYA(P)) 		1703004019NRG24090720230102209 10/07/2023 Munni 1703004019WL004402 Munni 00688 FINO0001001 221 221 Processed 14/07/2023 858240104 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
238 BHITARWAR MP-03-004-019-001/863
(KHERWAYA(P)) 		1703004019NRG24090720230102210 10/07/2023 RATAN SINGH JATAV 1703004019WL004402 RATAN SINGH JATAV 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 RATANSINGHJATAV FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-046-001/253
(PURI(P)) 		1703004046NRG24090720230103268 10/07/2023 jitendra 1703004046WL004445 jitendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 jitendra FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-046-002/301
(PURI(P)) 		1703004046NRG24090720230103273 10/07/2023 Amrtlal jatav 1703004046WL004445 Amrtlal jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Amrtlaljatav FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG24090720230103275 10/07/2023 ramsevak jatav 1703004046WL004445 ramsevak jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ramsevakjatav FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-046-002/302
(PURI(P)) 		1703004046NRG24090720230103274 10/07/2023 ramsevak jatav 1703004046WL004445 ramsevak jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ramsevakjatav FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-046-002/303
(PURI(P)) 		1703004046NRG24090720230103276 10/07/2023 saroj 1703004046WL004445 saroj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 saroj FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-046-002/304
(PURI(P)) 		1703004046NRG24090720230103210 10/07/2023 sandeep 1703004046WL004444 sandeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 sandeep FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-046-002/305
(PURI(P)) 		1703004046NRG24090720230103211 10/07/2023 Kiran 1703004046WL004444 Kiran 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Kiran FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-046-002/307
(PURI(P)) 		1703004046NRG24090720230103212 10/07/2023 Ranjana jatav 1703004046WL004444 Ranjana jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Ranjanajatav FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG24090720230103214 10/07/2023 mahadevi jatav 1703004046WL004444 mahadevi jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mahadevijatav FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-046-002/309
(PURI(P)) 		1703004046NRG24090720230103213 10/07/2023 mahadevi jatav 1703004046WL004444 mahadevi jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mahadevijatav STATE BANK OF INDIA(508548)
249 BHITARWAR MP-03-004-046-002/311
(PURI(P)) 		1703004046NRG24090720230103216 10/07/2023 suman bai jatav 1703004046WL004444 suman bai jatav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 sumanbaijatav FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-046-002/332
(PURI(P)) 		1703004046NRG24090720230103226 10/07/2023 saroj 1703004046WL004444 saroj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 saroj FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-046-002/333
(PURI(P)) 		1703004046NRG24090720230103227 10/07/2023 dharmendra 1703004046WL004444 dharmendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 dharmendra FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-046-002/334
(PURI(P)) 		1703004046NRG24090720230103228 10/07/2023 pooja 1703004046WL004444 pooja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 pooja FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-046-002/335
(PURI(P)) 		1703004046NRG24090720230103229 10/07/2023 pramod 1703004046WL004444 pramod 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 pramod FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-046-002/336
(PURI(P)) 		1703004046NRG24090720230103230 10/07/2023 deepak 1703004046WL004444 deepak 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 deepak FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-046-002/340
(PURI(P)) 		1703004046NRG24090720230103232 10/07/2023 meharwan 1703004046WL004444 meharwan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 meharwan FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-046-002/341
(PURI(P)) 		1703004046NRG24090720230103233 10/07/2023 kavita 1703004046WL004444 kavita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 kavita FINO PAYMENTS BANK LTD(608001)
257 BHITARWAR MP-03-004-046-002/344
(PURI(P)) 		1703004046NRG24090720230103234 10/07/2023 sarita 1703004046WL004444 sarita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 sarita FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-046-002/345
(PURI(P)) 		1703004046NRG24090720230103235 10/07/2023 mangal 1703004046WL004444 mangal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mangal FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-046-002/346
(PURI(P)) 		1703004046NRG24090720230103236 10/07/2023 anita 1703004046WL004444 anita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 anita FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-046-002/348
(PURI(P)) 		1703004046NRG24090720230103237 10/07/2023 ladanti 1703004046WL004444 ladanti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ladanti FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-046-002/349
(PURI(P)) 		1703004046NRG24090720230103238 10/07/2023 anita 1703004046WL004444 anita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 anita FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-046-002/350
(PURI(P)) 		1703004046NRG24090720230103239 10/07/2023 bhagwandevi 1703004046WL004444 bhagwandevi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 bhagwandevi FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-046-002/352
(PURI(P)) 		1703004046NRG24090720230103240 10/07/2023 sombati 1703004046WL004444 sombati 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 sombati FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-046-002/357
(PURI(P)) 		1703004046NRG24090720230103242 10/07/2023 jaydeep 1703004046WL004444 jaydeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 jaydeep FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-046-002/558
(PURI(P)) 		1703004046NRG24090720230103244 10/07/2023 arti 1703004046WL004444 arti 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 arti FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-046-002/564
(PURI(P)) 		1703004046NRG24090720230103248 10/07/2023 ayodhya prasad 1703004046WL004444 ayodhya prasad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 ayodhyaprasad STATE BANK OF INDIA(508548)
267 BHITARWAR MP-03-004-046-002/576
(PURI(P)) 		1703004046NRG24090720230103250 10/07/2023 Ranveer singh kushwah 1703004046WL004444 Ranveer singh kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 Ranveersinghkushwah STATE BANK OF INDIA(508548)
268 BHITARWAR MP-03-004-046-002/578
(PURI(P)) 		1703004046NRG24090720230103251 10/07/2023 BHAGWAN LAL 1703004046WL004444 BHAGWAN LAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 BHAGWANLAL FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-046-002/818
(PURI(P)) 		1703004046NRG24090720230103256 10/07/2023 SUSHEELA 1703004046WL004444 SUSHEELA 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 SUSHEELA STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-046-002/823
(PURI(P)) 		1703004046NRG24090720230103257 10/07/2023 HUKUM SINGH 1703004046WL004444 HUKUM SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 HUKUMSINGH FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-046-002/839
(PURI(P)) 		1703004046NRG24090720230103259 10/07/2023 BHARAT 1703004046WL004444 BHARAT 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 BHARAT FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-046-002/908
(PURI(P)) 		1703004046NRG24090720230103260 10/07/2023 kavita 1703004046WL004444 kavita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 kavita FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-046-002/941
(PURI(P)) 		1703004046NRG24090720230103261 10/07/2023 lata 1703004046WL004444 lata 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 lata FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-046-002/946
(PURI(P)) 		1703004046NRG24090720230103264 10/07/2023 mukesh 1703004046WL004444 mukesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mukesh FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-046-002/948
(PURI(P)) 		1703004046NRG24090720230103266 10/07/2023 mahesh 1703004046WL004444 mahesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mahesh CENTRAL BANK OF INDIA(607115)
276 BHITARWAR MP-03-004-046-002/948
(PURI(P)) 		1703004046NRG24090720230103265 10/07/2023 mahesh 1703004046WL004444 mahesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 mahesh CENTRAL BANK OF INDIA(607115)
277 BHITARWAR MP-03-004-046-002/949
(PURI(P)) 		1703004046NRG24090720230103267 10/07/2023 anita 1703004046WL004444 anita 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 anita FINO PAYMENTS BANK LTD(608001)
278 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24090720230102988 10/07/2023 kok singh jatav 1703004069WL004430 kok singh jatav 00688 FINO0001001 1105 1105 Processed 14/07/2023 858240104 koksinghjatav CENTRAL BANK OF INDIA(607115)
279 BHITARWAR MP-03-004-072-003/261
(LADVAYA(P)) 		1703004072NRG24100720230103792 10/07/2023 POONAM PAL 1703004072WL004472 POONAM PAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 858240104 POONAMPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 98566 98566
280 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG24070720230099670 10/07/2023 vinod 1703004005WL004282 vinod 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 vinod FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-005-001/710
(ITMA(P)) 		1703004005NRG24070720230099671 10/07/2023 mukesh chauhan 1703004005WL004282 mukesh chauhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 mukeshchauhan STATE BANK OF INDIA(508548)
282 BHITARWAR MP-03-004-005-001/714
(ITMA(P)) 		1703004005NRG24070720230099672 10/07/2023 ramsewak 1703004005WL004282 ramsewak 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 ramsewak FINO PAYMENTS BANK LTD(608001)
283 BHITARWAR MP-03-004-005-001/717
(ITMA(P)) 		1703004005NRG24070720230099674 10/07/2023 dileep sharma 1703004005WL004282 dileep sharma 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 dileepsharma STATE BANK OF INDIA(508548)
284 BHITARWAR MP-03-004-005-001/720
(ITMA(P)) 		1703004005NRG24070720230099675 10/07/2023 narendra 1703004005WL004282 narendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 narendra FINO PAYMENTS BANK LTD(608001)
285 BHITARWAR MP-03-004-011-001/12280
(KITHONDA(P)) 		1703004011NRG24100720230103558 10/07/2023 Ram Singh 1703004011WL004463 Ram Singh 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 RamSingh FINO PAYMENTS BANK LTD(608001)
286 BHITARWAR MP-03-004-011-001/12282
(KITHONDA(P)) 		1703004011NRG24100720230103560 10/07/2023 Sonu Baghel 1703004011WL004463 Sonu Baghel 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 SonuBaghel FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-011-001/12285
(KITHONDA(P)) 		1703004011NRG24100720230103563 10/07/2023 Aman Karan 1703004011WL004463 Aman Karan 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 AmanKaran FINO PAYMENTS BANK LTD(608001)
288 BHITARWAR MP-03-004-011-001/12290
(KITHONDA(P)) 		1703004011NRG24100720230103568 10/07/2023 Mangal Singh 1703004011WL004463 Mangal Singh 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 MangalSingh STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-011-001/12291
(KITHONDA(P)) 		1703004011NRG24100720230103569 10/07/2023 Rajendree Jatav 1703004011WL004463 Rajendree Jatav 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 RajendreeJatav STATE BANK OF INDIA(508548)
290 BHITARWAR MP-03-004-011-001/12298
(KITHONDA(P)) 		1703004011NRG24100720230103576 10/07/2023 Anil Manjhi 1703004011WL004463 Anil Manjhi 00688 FINO0001446 442 442 Processed 14/07/2023 858240104 AnilManjhi FINO PAYMENTS BANK LTD(608001)
291 BHITARWAR MP-03-004-011-001/12300
(KITHONDA(P)) 		1703004011NRG24100720230103578 10/07/2023 Poonam Batham 1703004011WL004463 Poonam Batham 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 PoonamBatham FINO PAYMENTS BANK LTD(608001)
292 BHITARWAR MP-03-004-011-001/12310
(KITHONDA(P)) 		1703004011NRG24100720230103588 10/07/2023 Ritesh Baghel 1703004011WL004463 Ritesh Baghel 00688 FINO0001446 663 663 Processed 14/07/2023 858240104 RiteshBaghel STATE BANK OF INDIA(508548)
293 BHITARWAR MP-03-004-011-001/12336
(KITHONDA(P)) 		1703004011NRG24100720230103609 10/07/2023 Juli Baghel 1703004011WL004463 Juli Baghel 00688 FINO0001446 884 884 Processed 14/07/2023 858240104 JuliBaghel STATE BANK OF INDIA(508548)
294 BHITARWAR MP-03-004-032-001/771
(DEVGARH(P)) 		1703004032NRG24100720230103846 10/07/2023 maniram singh 1703004032WL004478 maniram singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 maniramsingh STATE BANK OF INDIA(508548)
295 BHITARWAR MP-03-004-046-002/810
(PURI(P)) 		1703004046NRG24090720230103255 10/07/2023 RANI 1703004046WL004444 RANI 00688 FINO0001446 1326 1326 Processed 14/07/2023 858240104 RANI FINO PAYMENTS BANK LTD(608001)
296 BHITARWAR MP-03-004-069-001/297
(RAHI(P)) 		1703004069NRG24090720230102960 10/07/2023 mahesh 1703004069WL004430 mahesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 mahesh UCO BANK(607066)
297 BHITARWAR MP-03-004-069-001/341
(RAHI(P)) 		1703004069NRG24090720230102963 10/07/2023 dinesh shrivastav 1703004069WL004430 dinesh shrivastav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 dineshshrivastav STATE BANK OF INDIA(508548)
298 BHITARWAR MP-03-004-069-001/372
(RAHI(P)) 		1703004069NRG24090720230102966 10/07/2023 parashram sharma 1703004069WL004430 parashram sharma 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 parashramsharma CENTRAL BANK OF INDIA(607115)
299 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24090720230102987 10/07/2023 kok singh jatav 1703004069WL004430 kok singh jatav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 koksinghjatav CENTRAL BANK OF INDIA(607115)
300 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24090720230102992 10/07/2023 nandlaal 1703004069WL004430 nandlaal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 nandlaal UCO BANK(607066)
301 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24090720230102991 10/07/2023 nandlaal 1703004069WL004430 nandlaal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 nandlaal UCO BANK(607066)
302 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24090720230102994 10/07/2023 tara singh jatav 1703004069WL004430 tara singh jatav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 tarasinghjatav UCO BANK(607066)
303 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24090720230102993 10/07/2023 tara singh jatav 1703004069WL004430 tara singh jatav 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 tarasinghjatav FINO PAYMENTS BANK LTD(608001)
304 BHITARWAR MP-03-004-069-001/532
(RAHI(P)) 		1703004069NRG24090720230102995 10/07/2023 jashrath 1703004069WL004430 jashrath 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 jashrath CENTRAL BANK OF INDIA(607115)
305 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24090720230103009 10/07/2023 sonu 1703004069WL004430 sonu 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 sonu UCO BANK(607066)
306 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24090720230103008 10/07/2023 sonu 1703004069WL004430 sonu 00688 FINO0001446 1105 1105 Processed 14/07/2023 858240104 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
307 BHITARWAR MP-03-004-001-001/1224
(AMROL(P)) 		1703004001NRG24080720230101981 10/07/2023 RAVINDRA 1703004001WL004396 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 RAVINDRA FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-001-001/1226
(AMROL(P)) 		1703004001NRG24080720230101982 10/07/2023 PANKAJ 1703004001WL004396 PANKAJ 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 PANKAJ FINO PAYMENTS BANK LTD(608001)
309 BHITARWAR MP-03-004-011-001/12283
(KITHONDA(P)) 		1703004011NRG24100720230103561 10/07/2023 Pooja Baghel 1703004011WL004463 Pooja Baghel 00691 IPOS0000001 884 884 Processed 14/07/2023 858240104 PoojaBaghel STATE BANK OF INDIA(508548)
310 BHITARWAR MP-03-004-011-001/12322
(KITHONDA(P)) 		1703004011NRG24100720230103598 10/07/2023 Gaurav 1703004011WL004463 Gaurav 00691 IPOS0000001 884 884 Processed 15/07/2023 858240104 Gaurav INDIAN BANK(607105)
311 BHITARWAR MP-03-004-011-001/12334
(KITHONDA(P)) 		1703004011NRG24100720230103607 10/07/2023 Rekha Jatav 1703004011WL004463 Rekha Jatav 00691 IPOS0000001 884 884 Processed 14/07/2023 858240104 RekhaJatav CENTRAL BANK OF INDIA(607115)
312 BHITARWAR MP-03-004-011-001/12337
(KITHONDA(P)) 		1703004011NRG24100720230103610 10/07/2023 Kalyan 1703004011WL004463 Kalyan 00691 IPOS0000001 884 884 Processed 14/07/2023 858240104 Kalyan STATE BANK OF INDIA(508548)
313 BHITARWAR MP-03-004-032-001/349
(DEVGARH(P)) 		1703004000NRG24100720230103833 10/07/2023 VISHAL 1703004WL004476 VISHAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 VISHAL CENTRAL BANK OF INDIA(607115)
314 BHITARWAR MP-03-004-032-001/349
(DEVGARH(P)) 		1703004000NRG24100720230103832 10/07/2023 VISHAL SINGH 1703004WL004476 VISHAL SINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 VISHALSINGH STATE BANK OF INDIA(508548)
315 BHITARWAR MP-03-004-032-001/478
(DEVGARH(P)) 		1703004032NRG24100720230103851 10/07/2023 Mukesh 1703004032WL004480 Mukesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 Mukesh STATE BANK OF INDIA(508548)
316 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24100720230103854 10/07/2023 PANNA LAL 1703004032WL004480 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 PANNALAL CENTRAL BANK OF INDIA(607115)
317 BHITARWAR MP-03-004-032-001/5
(DEVGARH(P)) 		1703004032NRG24100720230103853 10/07/2023 PANNA LAL 1703004032WL004480 PANNA LAL 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858240104 PANNALAL STATE BANK OF INDIA(508548)
318 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24090720230103002 10/07/2023 deshraj 1703004069WL004430 deshraj 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 deshraj UCO BANK(607066)
319 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24090720230103001 10/07/2023 deshraj 1703004069WL004430 deshraj 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 deshraj UCO BANK(607066)
320 BHITARWAR MP-03-004-069-001/560
(RAHI(P)) 		1703004069NRG24090720230103000 10/07/2023 deshraj 1703004069WL004430 deshraj 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 deshraj CENTRAL BANK OF INDIA(607115)
321 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24090720230103006 10/07/2023 akash 1703004069WL004430 akash 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 akash STATE BANK OF INDIA(508548)
322 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24090720230103015 10/07/2023 mangal 1703004069WL004430 mangal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 mangal STATE BANK OF INDIA(508548)
323 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24090720230103014 10/07/2023 mangal 1703004069WL004430 mangal 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 mangal PUNJAB NATIONAL BANK(508568)
324 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24090720230103022 10/07/2023 ballu 1703004069WL004430 ballu 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858240104 ballu CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
325 BHITARWAR MP-03-004-011-001/12342
(KITHONDA(P)) 		1703004011NRG24100720230103615 10/07/2023 Shayna Bano 1703004011WL004463 Shayna Bano 00697 BKID0MG9038 884 884 Processed 14/07/2023 858240104 ShaynaBano STATE BANK OF INDIA(508548)
326 BHITARWAR MP-03-004-011-001/12343
(KITHONDA(P)) 		1703004011NRG24100720230103616 10/07/2023 Shameena 1703004011WL004463 Shameena 00697 BKID0MG9038 884 884 Processed 14/07/2023 858240104 Shameena STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-011-001/12346
(KITHONDA(P)) 		1703004011NRG24100720230103618 10/07/2023 Asha Jha 1703004011WL004463 Asha Jha 00697 BKID0MG9038 442 442 Processed 14/07/2023 858240104 AshaJha CANARA BANK(508532)
328 BHITARWAR MP-03-004-032-001/892
(DEVGARH(P)) 		1703004032NRG24100720230103856 10/07/2023 Puniya Bai Kushwah 1703004032WL004480 Puniya Bai Kushwah 00697 BKID0MG9038 1326 1326 Processed 14/07/2023 858240104 PuniyaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 3536 3536
329 BHITARWAR MP-03-004-006-001/110
(URVA(P)) 		1703004006NRG24090720230102436 10/07/2023 NARAYAN 1703004006WL004416 NARAYAN 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG24090720230102438 10/07/2023 RAVI 1703004006WL004416 RAVI 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004006NRG24090720230102445 10/07/2023 RAJENDRA 1703004006WL004416 RAJENDRA 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
332 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004006NRG24090720230102446 10/07/2023 Manoj 1703004006WL004416 Manoj 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 Manoj NARMADA JHABUA GRAMIN BANK(508515)
333 BHITARWAR MP-03-004-006-001/211
(URVA(P)) 		1703004006NRG24090720230102449 10/07/2023 Mangal singh 1703004006WL004416 Mangal singh 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHITARWAR MP-03-004-006-001/22
(URVA(P)) 		1703004006NRG24090720230102451 10/07/2023 KELASH 1703004006WL004416 KELASH 00697 BKID0MG9041 1326 1326 Processed 14/07/2023 858240104 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
335 BHITARWAR MP-03-004-046-002/356
(PURI(P)) 		1703004046NRG24090720230103241 10/07/2023 geeta 1703004046WL004444 geeta 00697 BKID0MG9046 1326 1326 Processed 14/07/2023 858240104 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
336 BHITARWAR MP-03-004-011-001/12270
(KITHONDA(P)) 		1703004011NRG24100720230103549 10/07/2023 Rizbana 1703004011WL004463 Rizbana 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Rizbana STATE BANK OF INDIA(508548)
337 BHITARWAR MP-03-004-011-001/12271
(KITHONDA(P)) 		1703004011NRG24100720230103550 10/07/2023 Parvin Bano 1703004011WL004463 Parvin Bano 00703 AIRP0000001 884 884 Rejected 14/07/2023 858240104 Aadhaar Number not Mapped to Account Number
338 BHITARWAR MP-03-004-011-001/12272
(KITHONDA(P)) 		1703004011NRG24100720230103551 10/07/2023 Hasrat 1703004011WL004463 Hasrat 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Hasrat STATE BANK OF INDIA(508548)
339 BHITARWAR MP-03-004-011-001/12274
(KITHONDA(P)) 		1703004011NRG24100720230103553 10/07/2023 Asha Bano 1703004011WL004463 Asha Bano 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 AshaBano CENTRAL BANK OF INDIA(607115)
340 BHITARWAR MP-03-004-011-001/12275
(KITHONDA(P)) 		1703004011NRG24100720230103554 10/07/2023 Ashok 1703004011WL004463 Ashok 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Ashok STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-011-001/12277
(KITHONDA(P)) 		1703004011NRG24100720230103556 10/07/2023 Rahul Baghel 1703004011WL004463 Rahul Baghel 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 RahulBaghel CENTRAL BANK OF INDIA(607115)
342 BHITARWAR MP-03-004-011-001/12279
(KITHONDA(P)) 		1703004011NRG24100720230103557 10/07/2023 Geeta Batham 1703004011WL004463 Geeta Batham 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 GeetaBatham AIRTEL PAYMENTS BANK LIMITED(990288)
343 BHITARWAR MP-03-004-011-001/12301
(KITHONDA(P)) 		1703004011NRG24100720230103579 10/07/2023 Anjani 1703004011WL004463 Anjani 00703 AIRP0000001 663 663 Processed 14/07/2023 858240104 Anjani AIRTEL PAYMENTS BANK LIMITED(990288)
344 BHITARWAR MP-03-004-011-001/12305
(KITHONDA(P)) 		1703004011NRG24100720230103583 10/07/2023 Nabba Singh 1703004011WL004463 Nabba Singh 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 NabbaSingh CANARA BANK(508532)
345 BHITARWAR MP-03-004-011-001/12306
(KITHONDA(P)) 		1703004011NRG24100720230103584 10/07/2023 Ramswaroop 1703004011WL004463 Ramswaroop 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Ramswaroop CENTRAL BANK OF INDIA(607115)
346 BHITARWAR MP-03-004-011-001/12308
(KITHONDA(P)) 		1703004011NRG24100720230103586 10/07/2023 Sahab Singh 1703004011WL004463 Sahab Singh 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 SahabSingh STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-011-001/12319
(KITHONDA(P)) 		1703004011NRG24100720230103595 10/07/2023 Sehnaj Bano 1703004011WL004463 Sehnaj Bano 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 SehnajBano CENTRAL BANK OF INDIA(607115)
348 BHITARWAR MP-03-004-011-001/12321
(KITHONDA(P)) 		1703004011NRG24100720230103597 10/07/2023 Pushpa 1703004011WL004463 Pushpa 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
349 BHITARWAR MP-03-004-011-001/12324
(KITHONDA(P)) 		1703004011NRG24100720230103600 10/07/2023 Ram Bai 1703004011WL004463 Ram Bai 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 RamBai STATE BANK OF INDIA(508548)
350 BHITARWAR MP-03-004-011-001/12328
(KITHONDA(P)) 		1703004011NRG24100720230103602 10/07/2023 Manisha Jatav 1703004011WL004463 Manisha Jatav 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 ManishaJatav AIRTEL PAYMENTS BANK LIMITED(990288)
351 BHITARWAR MP-03-004-011-001/12329
(KITHONDA(P)) 		1703004011NRG24100720230103603 10/07/2023 Jeetu Jatav 1703004011WL004463 Jeetu Jatav 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 JeetuJatav STATE BANK OF INDIA(508548)
352 BHITARWAR MP-03-004-011-001/12331
(KITHONDA(P)) 		1703004011NRG24100720230103604 10/07/2023 Indar Singh 1703004011WL004463 Indar Singh 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 IndarSingh STATE BANK OF INDIA(508548)
353 BHITARWAR MP-03-004-011-001/12335
(KITHONDA(P)) 		1703004011NRG24100720230103608 10/07/2023 Rambai 1703004011WL004463 Rambai 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
354 BHITARWAR MP-03-004-011-001/12349
(KITHONDA(P)) 		1703004011NRG24100720230103621 10/07/2023 Chandra Mohan Jha 1703004011WL004463 Chandra Mohan Jha 00703 AIRP0000001 884 884 Processed 14/07/2023 858240104 ChandraMohanJha CENTRAL BANK OF INDIA(607115)
355 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24090720230102959 10/07/2023 HAKIM SINGH RAWAT 1703004069WL004430 HAKIM SINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
356 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24090720230102958 10/07/2023 HAKIM SINGH RAWAT 1703004069WL004430 HAKIM SINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 HAKIMSINGHRAWAT CENTRAL BANK OF INDIA(607115)
357 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24090720230102965 10/07/2023 SHIVSINGH RAWAT 1703004069WL004430 SHIVSINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 SHIVSINGHRAWAT CENTRAL BANK OF INDIA(607115)
358 BHITARWAR MP-03-004-069-001/406
(RAHI(P)) 		1703004069NRG24090720230102973 10/07/2023 madan 1703004069WL004430 madan 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 madan STATE BANK OF INDIA(508548)
359 BHITARWAR MP-03-004-069-001/408
(RAHI(P)) 		1703004069NRG24090720230102974 10/07/2023 RAJPAL 1703004069WL004430 RAJPAL 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 RAJPAL HDFC BANK LTD(607152)
360 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24090720230102976 10/07/2023 rajkumari 1703004069WL004430 rajkumari 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 rajkumari CENTRAL BANK OF INDIA(607115)
361 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24090720230102975 10/07/2023 rajkumari 1703004069WL004430 rajkumari 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
362 BHITARWAR MP-03-004-069-001/431
(RAHI(P)) 		1703004069NRG24090720230102978 10/07/2023 uttam 1703004069WL004430 uttam 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 uttam PUNJAB NATIONAL BANK(508568)
363 BHITARWAR MP-03-004-069-001/612
(RAHI(P)) 		1703004069NRG24090720230103025 10/07/2023 ghanshyam 1703004069WL004430 ghanshyam 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858240104 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 428519 428519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_100723APB_FTO_157741 Bank of Baroda BARB0DABRAX DABRA 1326
2 BHITARWAR MP1703004_100723APB_FTO_157741 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
3 BHITARWAR MP1703004_100723APB_FTO_157741 Bank of India BKID0009086 BHITERWAR 2210
4 BHITARWAR MP1703004_100723APB_FTO_157741 Canara Bank CNRB0005445 Bhitarwar 4420
5 BHITARWAR MP1703004_100723APB_FTO_157741 Central Bank Of India CBIN0281649 CHINORE 25857
6 BHITARWAR MP1703004_100723APB_FTO_157741 Central Bank Of India CBIN0282046 CHHIMAK 18564
7 BHITARWAR MP1703004_100723APB_FTO_157741 Central Bank Of India CBIN0284351 BHITARWAR 31824
8 BHITARWAR MP1703004_100723APB_FTO_157741 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 1105
9 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0000377 GWALIOR MAIN 1326
10 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0006247 BILLAUA 4862
11 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0006889 KARHIYA 29614
12 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
13 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 77129
14 BHITARWAR MP1703004_100723APB_FTO_157741 State Bank of India SBIN0030169 ANTRI 30277
15 BHITARWAR MP1703004_100723APB_FTO_157741 UCO Bank UCBA0000038 DABRA 2210
16 BHITARWAR MP1703004_100723APB_FTO_157741 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 6630
17 BHITARWAR MP1703004_100723APB_FTO_157741 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
18 BHITARWAR MP1703004_100723APB_FTO_157741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98566
19 BHITARWAR MP1703004_100723APB_FTO_157741 Fino Payments Bank Ltd FINO0001446 MP RO 28730
20 BHITARWAR MP1703004_100723APB_FTO_157741 India Post Payments Bank IPOS0000001 Gwalior 20553
21 BHITARWAR MP1703004_100723APB_FTO_157741 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 3536
22 BHITARWAR MP1703004_100723APB_FTO_157741 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 7956
23 BHITARWAR MP1703004_100723APB_FTO_157741 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1326
24 BHITARWAR MP1703004_100723APB_FTO_157741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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