Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_161023APB_FTO_319876
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-03-004-015-002/320
(KAINTHI(P)) 		1703004015NRG24151020230189382 16/10/2023 RAVINDER SINGH 1703004015WL010000 RAVINDER SINGH 00045 BARB0DABRAX 884 884 Processed 10/11/2023 291268598 RAVINDERSINGH PUNJAB & SIND BANK(607087)
2 BHITARWAR MP-03-004-058-001/478-B
(BELA(P)) 		1703004058NRG24121020230187639 16/10/2023 rajendri 1703004058WL009821 rajendri 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291268598 rajendri NARMADA JHABUA GRAMIN BANK(508515)
3 BHITARWAR MP-03-004-058-001/478-B
(BELA(P)) 		1703004058NRG24121020230187638 16/10/2023 rajendri 1703004058WL009821 rajendri 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291268598 rajendri INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHITARWAR MP-03-004-058-001/532
(BELA(P)) 		1703004058NRG24121020230187640 16/10/2023 arjun 1703004058WL009821 arjun 00045 BARB0DABRAX 1105 1105 Processed 09/11/2023 291268598 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
5 BHITARWAR MP-03-004-025-001/914
(CHITOLI(P)) 		1703004025NRG24111020230186745 16/10/2023 Sarswati 1703004025WL009738 Sarswati 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 Sarswati CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-025-001/920
(CHITOLI(P)) 		1703004025NRG24111020230186746 16/10/2023 Usha 1703004025WL009738 Usha 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 Usha FINO PAYMENTS BANK LTD(608001)
7 BHITARWAR MP-03-004-025-001/939
(CHITOLI(P)) 		1703004025NRG24111020230186752 16/10/2023 Lalita 1703004025WL009738 Lalita 00048 BKID0009086 1105 1105 Processed 10/11/2023 291268598 Lalita STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-025-001/944
(CHITOLI(P)) 		1703004025NRG24111020230186753 16/10/2023 Rajpati 1703004025WL009738 Rajpati 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 Rajpati CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-025-001/945
(CHITOLI(P)) 		1703004025NRG24111020230186754 16/10/2023 Sharda 1703004025WL009738 Sharda 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 Sharda CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-025-001/946
(CHITOLI(P)) 		1703004025NRG24111020230186755 16/10/2023 Seema Bai 1703004025WL009738 Seema Bai 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 SeemaBai BANK OF INDIA(508505)
11 BHITARWAR MP-03-004-025-001/947
(CHITOLI(P)) 		1703004025NRG24111020230186756 16/10/2023 Naunshi 1703004025WL009738 Naunshi 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 Naunshi CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-025-001/948
(CHITOLI(P)) 		1703004025NRG24111020230186757 16/10/2023 urmila 1703004025WL009738 urmila 00048 BKID0009086 1105 1105 Processed 09/11/2023 291268598 urmila NARMADA JHABUA GRAMIN BANK(508515)
13 BHITARWAR MP-03-004-025-001/952
(CHITOLI(P)) 		1703004025NRG24111020230186758 16/10/2023 ram bai 1703004025WL009738 ram bai 00048 BKID0009086 1105 1105 Processed 10/11/2023 291268598 rambai STATE BANK OF INDIA(508548)
14 BHITARWAR MP-03-004-055-001/484
(BAMROL(P)) 		1703004055NRG24151020230189327 16/10/2023 Uma Rawat 1703004055WL009991 Uma Rawat 00048 BKID0009086 1326 1326 Processed 09/11/2023 291268598 UmaRawat BANK OF INDIA(508505)
15 BHITARWAR MP-03-004-075-001/260
(SAHARAN(P)) 		1703004075NRG24131020230188326 16/10/2023 Harbhajan singh 1703004075WL009893 Harbhajan singh 00048 BKID0009086 663 663 Processed 09/11/2023 291268598 Harbhajansingh BANK OF INDIA(508505)
16 BHITARWAR MP-03-004-075-001/359
(SAHARAN(P)) 		1703004075NRG24131020230188323 16/10/2023 Sonu Goud 1703004075WL009892 Sonu Goud 00048 BKID0009086 663 663 Processed 09/11/2023 291268598 SonuGoud INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHITARWAR MP-03-004-084-001/544-C
(SYAU(P)) 		1703004084NRG24131020230188701 16/10/2023 KUSHMA 1703004084WL009926 KUSHMA 00048 BKID0009086 1326 1326 Processed 09/11/2023 291268598 KUSHMA CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-084-001/547-C
(SYAU(P)) 		1703004084NRG24131020230188710 16/10/2023 KOMAL 1703004084WL009926 KOMAL 00048 BKID0009086 1326 1326 Processed 09/11/2023 291268598 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
19 BHITARWAR MP-03-004-084-001/548-B
(SYAU(P)) 		1703004084NRG24131020230188713 16/10/2023 Badami Kushwah 1703004084WL009926 Badami Kushwah 00048 BKID0009450 1326 1326 Processed 09/11/2023 291268598 BadamiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
20 BHITARWAR MP-03-004-084-001/951
(SYAU(P)) 		1703004084NRG24131020230188726 16/10/2023 Manoj Baghel 1703004084WL009926 Manoj Baghel 00048 BKID0009451 1326 1326 Processed 09/11/2023 291268598 ManojBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 BHITARWAR MP-03-004-006-001/127
(URVA(P)) 		1703004006NRG24121020230187511 16/10/2023 Satish pathak 1703004006WL009810 Satish pathak 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 Satishpathak CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-006-001/156
(URVA(P)) 		1703004006NRG24121020230187512 16/10/2023 GHULE 1703004006WL009810 GHULE 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 GHULE CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-006-001/158
(URVA(P)) 		1703004006NRG24121020230187513 16/10/2023 KAMLESH 1703004006WL009810 KAMLESH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHITARWAR MP-03-004-006-001/178
(URVA(P)) 		1703004006NRG24121020230187516 16/10/2023 HAKIM SINGH 1703004006WL009810 HAKIM SINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 HAKIMSINGH CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-006-001/20
(URVA(P)) 		1703004006NRG24121020230187519 16/10/2023 KEDAR 1703004006WL009810 KEDAR 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 KEDAR CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-006-001/204
(URVA(P)) 		1703004006NRG24121020230187520 16/10/2023 Lalliram 1703004006WL009810 Lalliram 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 Lalliram CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-006-001/223
(URVA(P)) 		1703004006NRG24121020230187525 16/10/2023 MEHRWAN 1703004006WL009810 MEHRWAN 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 MEHRWAN CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-006-001/239
(URVA(P)) 		1703004006NRG24121020230187526 16/10/2023 BABU SINGH 1703004006WL009810 BABU SINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHITARWAR MP-03-004-006-001/247
(URVA(P)) 		1703004006NRG24121020230187527 16/10/2023 RADHABALLABH 1703004006WL009810 RADHABALLABH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 RADHABALLABH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHITARWAR MP-03-004-006-001/275
(URVA(P)) 		1703004006NRG24121020230187528 16/10/2023 Ghanshyam 1703004006WL009810 Ghanshyam 00089 CBIN0281649 1326 1326 Processed 10/11/2023 291268598 Ghanshyam STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-006-001/33
(URVA(P)) 		1703004006NRG24121020230187531 16/10/2023 MANDHE 1703004006WL009810 MANDHE 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 MANDHE CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-006-001/332
(URVA(P)) 		1703004006NRG24121020230187532 16/10/2023 LAKHAN 1703004006WL009810 LAKHAN 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 LAKHAN CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-006-001/377
(URVA(P)) 		1703004006NRG24121020230187533 16/10/2023 gabbar 1703004006WL009810 gabbar 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-006-001/380
(URVA(P)) 		1703004006NRG24121020230187534 16/10/2023 niranjan 1703004006WL009810 niranjan 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHITARWAR MP-03-004-023-001/140
(GHARSONDI(P)) 		1703004023NRG24131020230188423 16/10/2023 Balvant 1703004023WL009907 Balvant 00089 CBIN0281649 442 442 Processed 09/11/2023 291268598 Balvant INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHITARWAR MP-03-004-023-001/385
(GHARSONDI(P)) 		1703004023NRG24131020230188424 16/10/2023 kamlesh 1703004023WL009907 kamlesh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 kamlesh CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-065-001/1000
(MEHGAON(P)) 		1703004065NRG24131020230188761 16/10/2023 RAHISH KHAN 1703004065WL009933 RAHISH KHAN 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 RAHISHKHAN CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-065-001/1000
(MEHGAON(P)) 		1703004065NRG24131020230188762 16/10/2023 SANHA BEGAM 1703004065WL009933 SANHA BEGAM 00089 CBIN0281649 1326 1326 Processed 10/11/2023 291268598 SANHABEGAM STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-065-001/633
(MEHGAON(P)) 		1703004065NRG24131020230188763 16/10/2023 RAJU SINGH 1703004065WL009933 RAJU SINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 RAJUSINGH CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-065-001/667
(MEHGAON(P)) 		1703004065NRG24131020230188766 16/10/2023 GYAN SINGH 1703004065WL009933 GYAN SINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 GYANSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-065-001/667
(MEHGAON(P)) 		1703004065NRG24131020230188767 16/10/2023 SANTOSH 1703004065WL009933 SANTOSH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 SANTOSH CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-065-001/675
(MEHGAON(P)) 		1703004065NRG24131020230188768 16/10/2023 HARI SINGH 1703004065WL009933 HARI SINGH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHITARWAR MP-03-004-065-001/675
(MEHGAON(P)) 		1703004065NRG24131020230188769 16/10/2023 RAJESHWARI 1703004065WL009933 RAJESHWARI 00089 CBIN0281649 1326 1326 Processed 10/11/2023 291268598 RAJESHWARI STATE BANK OF INDIA(508548)
44 BHITARWAR MP-03-004-065-001/803
(MEHGAON(P)) 		1703004065NRG24131020230188778 16/10/2023 JASHODA 1703004065WL009933 JASHODA 00089 CBIN0281649 1326 1326 Processed 10/11/2023 291268598 JASHODA STATE BANK OF INDIA(508548)
45 BHITARWAR MP-03-004-065-001/986
(MEHGAON(P)) 		1703004065NRG24131020230188782 16/10/2023 MANISHA 1703004065WL009933 MANISHA 00089 CBIN0281649 1326 1326 Processed 10/11/2023 291268598 MANISHA STATE BANK OF INDIA(508548)
46 BHITARWAR MP-03-004-065-001/986
(MEHGAON(P)) 		1703004065NRG24131020230188781 16/10/2023 SANTOSH 1703004065WL009933 SANTOSH 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 SANTOSH CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-065-001/996
(MEHGAON(P)) 		1703004065NRG24131020230188785 16/10/2023 NABI KHAN 1703004065WL009933 NABI KHAN 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 NABIKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHITARWAR MP-03-004-065-001/996
(MEHGAON(P)) 		1703004065NRG24131020230188786 16/10/2023 RESHMA BANO 1703004065WL009933 RESHMA BANO 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 RESHMABANO CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-066-001/512
(MAINA(P)) 		1703004066NRG24141020230188873 16/10/2023 mandeep singh 1703004066WL009944 mandeep singh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 mandeepsingh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-066-001/512
(MAINA(P)) 		1703004066NRG24141020230188874 16/10/2023 mandeep singh 1703004066WL009944 mandeep singh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 mandeepsingh CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-066-002/297
(MAINA(P)) 		1703004066NRG24141020230188879 16/10/2023 anita 1703004066WL009944 anita 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 anita CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-066-002/297
(MAINA(P)) 		1703004066NRG24141020230188869 16/10/2023 Nabalsingh 1703004066WL009943 Nabalsingh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 Nabalsingh CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-066-002/348
(MAINA(P)) 		1703004066NRG24141020230188870 16/10/2023 Dhara 1703004066WL009943 Dhara 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 Dhara CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-066-002/418
(MAINA(P)) 		1703004066NRG24141020230188871 16/10/2023 DHARMENDRA 1703004066WL009943 DHARMENDRA 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 DHARMENDRA CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-066-002/418
(MAINA(P)) 		1703004066NRG24141020230188872 16/10/2023 saroj bai 1703004066WL009943 saroj bai 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 sarojbai CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-066-002/577
(MAINA(P)) 		1703004066NRG24141020230188866 16/10/2023 devaki 1703004066WL009942 devaki 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 devaki CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-066-002/577
(MAINA(P)) 		1703004066NRG24141020230188865 16/10/2023 mahesh 1703004066WL009942 mahesh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 mahesh CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-066-002/627
(MAINA(P)) 		1703004066NRG24141020230188867 16/10/2023 raja ram 1703004066WL009942 raja ram 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 rajaram CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-066-002/701
(MAINA(P)) 		1703004066NRG24141020230188868 16/10/2023 pooran aingh 1703004066WL009942 pooran aingh 00089 CBIN0281649 221 221 Processed 09/11/2023 291268598 pooranaingh CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-068-001/44
(RARUA(P)) 		1703004068NRG24131020230188174 16/10/2023 KAMLA 1703004068WL009878 KAMLA 00089 CBIN0281649 1105 1105 Processed 09/11/2023 291268598 KAMLA CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-068-001/539
(RARUA(P)) 		1703004068NRG24131020230188175 16/10/2023 Jabarsingh 1703004068WL009878 Jabarsingh 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 Jabarsingh CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-068-001/655
(RARUA(P)) 		1703004068NRG24131020230188176 16/10/2023 dhurav 1703004068WL009878 dhurav 00089 CBIN0281649 1326 1326 Processed 09/11/2023 291268598 dhurav CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-077-003/177
(SIKRODA(P)) 		1703004077NRG24131020230188182 16/10/2023 DharmendraSingh 1703004077WL009880 DharmendraSingh 00089 CBIN0281649 884 884 Processed 10/11/2023 291268598 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 42211 42211
64 BHITARWAR MP-03-004-043-002/333
(PIPARO(P)) 		1703004043NRG24161020230189987 16/10/2023 chatursingh 1703004043WL010060 chatursingh 00089 CBIN0282046 1326 1326 Processed 09/11/2023 291268598 chatursingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
65 BHITARWAR MP-03-004-006-001/220
(URVA(P)) 		1703004006NRG24121020230187524 16/10/2023 Gajendra 1703004006WL009810 Gajendra 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291268598 Gajendra JILA SAHAKARI BANK MYDT. GWALIOR(607751)
SubTotal 1326 1326
66 BHITARWAR MP-03-004-084-001/546-A
(SYAU(P)) 		1703004084NRG24131020230188706 16/10/2023 SARITA RAWAT 1703004084WL009926 SARITA RAWAT 00089 CBIN0282855 1326 1326 Processed 09/11/2023 291268598 SARITARAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
67 BHITARWAR MP-03-004-017-002/597
(KHEDATANKA(P)) 		1703004017NRG24141020230188822 16/10/2023 Lokendra kushwah 1703004017WL009937 Lokendra kushwah 00089 CBIN0284351 221 221 Processed 09/11/2023 291268598 Lokendrakushwah CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-025-001/110
(CHITOLI(P)) 		1703004025NRG24111020230186734 16/10/2023 kasturi 1703004025WL009738 kasturi 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 kasturi FINO PAYMENTS BANK LTD(608001)
69 BHITARWAR MP-03-004-025-001/181
(CHITOLI(P)) 		1703004025NRG24111020230186735 16/10/2023 Geeta 1703004025WL009738 Geeta 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 Geeta CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-025-001/633
(CHITOLI(P)) 		1703004025NRG24111020230186739 16/10/2023 banti 1703004025WL009738 banti 00089 CBIN0284351 884 884 Processed 09/11/2023 291268598 banti FINO PAYMENTS BANK LTD(608001)
71 BHITARWAR MP-03-004-025-001/748
(CHITOLI(P)) 		1703004025NRG24111020230186742 16/10/2023 FERAN DHANUK 1703004025WL009738 FERAN DHANUK 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 FERANDHANUK CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-025-001/927
(CHITOLI(P)) 		1703004025NRG24111020230186747 16/10/2023 Madho 1703004025WL009738 Madho 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 Madho FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-025-001/931
(CHITOLI(P)) 		1703004025NRG24111020230186750 16/10/2023 Bharati 1703004025WL009738 Bharati 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 Bharati CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-025-001/932
(CHITOLI(P)) 		1703004025NRG24111020230186751 16/10/2023 Suraj 1703004025WL009738 Suraj 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 Suraj FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-051-002/449
(BANHERI(P)) 		1703004051NRG24151020230189305 16/10/2023 SUNDAR LAL 1703004051WL009989 SUNDAR LAL 00089 CBIN0284351 221 221 Processed 09/11/2023 291268598 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHITARWAR MP-03-004-055-001/46
(BAMROL(P)) 		1703004055NRG24151020230189323 16/10/2023 siya 1703004055WL009991 siya 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 siya CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-055-001/486
(BAMROL(P)) 		1703004055NRG24151020230189330 16/10/2023 Ravi Shankar Sharma 1703004055WL009991 Ravi Shankar Sharma 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 RaviShankarSharma CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-058-003/293
(BELA(P)) 		1703004058NRG24121020230187644 16/10/2023 parmal singh 1703004058WL009821 parmal singh 00089 CBIN0284351 1105 1105 Processed 09/11/2023 291268598 parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHITARWAR MP-03-004-058-003/293
(BELA(P)) 		1703004058NRG24121020230187643 16/10/2023 PARMAL SINGH 1703004058WL009821 PARMAL SINGH 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 PARMALSINGH CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-063-001/244
(MASTURA(P)) 		1703004063NRG24151020230189858 16/10/2023 RACHARAN BAGHEL 1703004063WL010039 RACHARAN BAGHEL 00089 CBIN0284351 1105 1105 Processed 10/11/2023 291268598 RACHARANBAGHEL STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-084-001/545-B
(SYAU(P)) 		1703004084NRG24131020230188704 16/10/2023 UPENDRA PARMAR 1703004084WL009926 UPENDRA PARMAR 00089 CBIN0284351 1326 1326 Processed 10/11/2023 291268598 UPENDRAPARMAR STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-084-001/548-A
(SYAU(P)) 		1703004084NRG24131020230188712 16/10/2023 Krishna Rawat 1703004084WL009926 Krishna Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 KrishnaRawat CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-084-001/550-A
(SYAU(P)) 		1703004084NRG24131020230188720 16/10/2023 prabha bai kushwah 1703004084WL009926 prabha bai kushwah 00089 CBIN0284351 1326 1326 Processed 10/11/2023 291268598 prabhabaikushwah STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-084-001/550-B
(SYAU(P)) 		1703004084NRG24131020230188721 16/10/2023 Rachna Rawat 1703004084WL009926 Rachna Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 RachnaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
85 BHITARWAR MP-03-004-084-001/550-C
(SYAU(P)) 		1703004084NRG24131020230188722 16/10/2023 Aruna Rawat 1703004084WL009926 Aruna Rawat 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 ArunaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
86 BHITARWAR MP-03-004-084-001/963
(SYAU(P)) 		1703004084NRG24131020230188736 16/10/2023 Kamala 1703004084WL009926 Kamala 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
87 BHITARWAR MP-03-004-084-001/968
(SYAU(P)) 		1703004084NRG24131020230188637 16/10/2023 Dhanobai 1703004084WL009925 Dhanobai 00089 CBIN0284351 1326 1326 Processed 09/11/2023 291268598 Dhanobai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
88 BHITARWAR MP-03-004-084-001/549-A
(SYAU(P)) 		1703004084NRG24131020230188716 16/10/2023 sheela 1703004084WL009926 sheela 00354 PUNB0138900 1326 1326 Processed 09/11/2023 291268598 sheela PUNJAB NATIONAL BANK(508568)
89 BHITARWAR MP-03-004-084-001/975
(SYAU(P)) 		1703004084NRG24131020230188642 16/10/2023 Girja Rawat 1703004084WL009925 Girja Rawat 00354 PUNB0138900 1326 1326 Processed 09/11/2023 291268598 GirjaRawat PUNJAB NATIONAL BANK(508568)
90 BHITARWAR MP-03-004-084-001/987
(SYAU(P)) 		1703004084NRG24131020230188650 16/10/2023 Pooja Rawat 1703004084WL009925 Pooja Rawat 00354 PUNB0138900 1326 1326 Processed 09/11/2023 291268598 PoojaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
91 BHITARWAR MP-03-004-009-001/92
(KACHHAUA(P)) 		1703004009NRG24131020230188750 16/10/2023 RADHA BAI 1703004009WL009929 RADHA BAI 00354 PUNB0654900 1326 1326 Processed 09/11/2023 291268598 RADHABAI PUNJAB NATIONAL BANK(508568)
92 BHITARWAR MP-03-004-012-002/252
(KISHANPUR(P)) 		1703004012NRG24131020230188440 16/10/2023 Ravendra singh 1703004012WL009910 Ravendra singh 00354 PUNB0654900 663 663 Processed 10/11/2023 291268598 Ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
93 BHITARWAR MP-03-004-015-002/328
(KAINTHI(P)) 		1703004015NRG24151020230189391 16/10/2023 HARDEEP SINGH 1703004015WL010000 HARDEEP SINGH 00415 SBIN0004222 884 884 Processed 10/11/2023 291268598 HARDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
94 BHITARWAR MP-03-004-005-001/109
(ITMA(P)) 		1703004005NRG24121020230188075 16/10/2023 NIRAMAL 1703004005WL009863 NIRAMAL 00415 SBIN0006889 1105 1105 Processed 09/11/2023 291268598 NIRAMAL PAYTM PAYMENTS BANK LTD(608032)
95 BHITARWAR MP-03-004-005-001/687
(ITMA(P)) 		1703004005NRG24131020230188759 16/10/2023 RAJESH JAN 1703004005WL009932 RAJESH JAN 00415 SBIN0006889 221 221 Processed 09/11/2023 291268598 RAJESHJAN CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-006-001/113
(URVA(P)) 		1703004006NRG24121020230187508 16/10/2023 HARGOVIND 1703004006WL009810 HARGOVIND 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 HARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
97 BHITARWAR MP-03-004-006-001/390
(URVA(P)) 		1703004006NRG24121020230187536 16/10/2023 ravi 1703004006WL009810 ravi 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 ravi CENTRAL BANK OF INDIA(607115)
98 BHITARWAR MP-03-004-015-002/90
(KAINTHI(P)) 		1703004015NRG24151020230189405 16/10/2023 shibuu 1703004015WL010000 shibuu 00415 SBIN0006889 884 884 Processed 10/11/2023 291268598 shibuu STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-055-001/481
(BAMROL(P)) 		1703004055NRG24151020230189325 16/10/2023 Rekha Sharma 1703004055WL009991 Rekha Sharma 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 RekhaSharma STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-062-002/28
(MAUCHH(P)) 		1703004062NRG24131020230188312 16/10/2023 BIRENDRA 1703004062WL009890 BIRENDRA 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHITARWAR MP-03-004-062-002/28
(MAUCHH(P)) 		1703004062NRG24131020230188313 16/10/2023 BIRENDRA 1703004062WL009890 BIRENDRA 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 BIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 BHITARWAR MP-03-004-062-002/90
(MAUCHH(P)) 		1703004062NRG24131020230188309 16/10/2023 rajendra rawat 1703004062WL009889 rajendra rawat 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 rajendrarawat NARMADA JHABUA GRAMIN BANK(508515)
103 BHITARWAR MP-03-004-062-002/90
(MAUCHH(P)) 		1703004062NRG24131020230188310 16/10/2023 rajendra rawat 1703004062WL009889 rajendra rawat 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 rajendrarawat NARMADA JHABUA GRAMIN BANK(508515)
104 BHITARWAR MP-03-004-065-001/655
(MEHGAON(P)) 		1703004065NRG24131020230188765 16/10/2023 PRAVESH 1703004065WL009933 PRAVESH 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 PRAVESH FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-065-001/655
(MEHGAON(P)) 		1703004065NRG24131020230188764 16/10/2023 SANTOSH 1703004065WL009933 SANTOSH 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHITARWAR MP-03-004-065-001/741
(MEHGAON(P)) 		1703004065NRG24131020230188771 16/10/2023 RANI 1703004065WL009933 RANI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 RANI STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-065-001/741
(MEHGAON(P)) 		1703004065NRG24131020230188770 16/10/2023 RINKU JATAV 1703004065WL009933 RINKU JATAV 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 RINKUJATAV STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-065-001/748
(MEHGAON(P)) 		1703004065NRG24131020230188773 16/10/2023 RAJWATI 1703004065WL009933 RAJWATI 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 RAJWATI STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-065-001/762
(MEHGAON(P)) 		1703004065NRG24131020230188775 16/10/2023 AJAD PURI 1703004065WL009933 AJAD PURI 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 AJADPURI CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-065-001/780
(MEHGAON(P)) 		1703004065NRG24131020230188776 16/10/2023 SUNIL KUSHWAH 1703004065WL009933 SUNIL KUSHWAH 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 SUNILKUSHWAH STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-065-001/992
(MEHGAON(P)) 		1703004065NRG24131020230188784 16/10/2023 GULAPSA 1703004065WL009933 GULAPSA 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 GULAPSA BANK OF BARODA(606985)
112 BHITARWAR MP-03-004-065-001/999
(MEHGAON(P)) 		1703004065NRG24131020230188789 16/10/2023 MAHENDRA KUMAR 1703004065WL009933 MAHENDRA KUMAR 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-065-001/999
(MEHGAON(P)) 		1703004065NRG24131020230188790 16/10/2023 SONAM SAHU 1703004065WL009933 SONAM SAHU 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 SONAMSAHU STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-084-001/12
(SYAU(P)) 		1703004084NRG24131020230188688 16/10/2023 fhool singh 1703004084WL009926 fhool singh 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 fhoolsingh FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-084-001/314
(SYAU(P)) 		1703004084NRG24131020230188694 16/10/2023 Gyasobai 1703004084WL009926 Gyasobai 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 Gyasobai AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHITARWAR MP-03-004-084-001/344
(SYAU(P)) 		1703004084NRG24131020230188695 16/10/2023 RAJPATI 1703004084WL009926 RAJPATI 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 RAJPATI CENTRAL BANK OF INDIA(607115)
117 BHITARWAR MP-03-004-084-001/346
(SYAU(P)) 		1703004084NRG24131020230188635 16/10/2023 sowran 1703004084WL009923 sowran 00415 SBIN0006889 884 884 Processed 10/11/2023 291268598 sowran STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG24131020230188697 16/10/2023 bhageerath 1703004084WL009926 bhageerath 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
119 BHITARWAR MP-03-004-084-001/510
(SYAU(P)) 		1703004084NRG24131020230188698 16/10/2023 jugendra 1703004084WL009926 jugendra 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 jugendra AIRTEL PAYMENTS BANK LIMITED(990288)
120 BHITARWAR MP-03-004-084-001/545-A
(SYAU(P)) 		1703004084NRG24131020230188703 16/10/2023 JAYBHAN PARMAR 1703004084WL009926 JAYBHAN PARMAR 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 JAYBHANPARMAR FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-084-001/547-A
(SYAU(P)) 		1703004084NRG24131020230188708 16/10/2023 ABHISHEK BAGHEL 1703004084WL009926 ABHISHEK BAGHEL 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 ABHISHEKBAGHEL STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-084-001/547-D
(SYAU(P)) 		1703004084NRG24131020230188711 16/10/2023 Devendra Singh Baghel 1703004084WL009926 Devendra Singh Baghel 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 DevendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
123 BHITARWAR MP-03-004-084-001/548-C
(SYAU(P)) 		1703004084NRG24131020230188714 16/10/2023 meena 1703004084WL009926 meena 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 meena FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-084-001/549-D
(SYAU(P)) 		1703004084NRG24131020230188719 16/10/2023 ranjor singh 1703004084WL009926 ranjor singh 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 ranjorsingh STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-084-001/91
(SYAU(P)) 		1703004084NRG24131020230188724 16/10/2023 CHHATTURAM 1703004084WL009926 CHHATTURAM 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 CHHATTURAM STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-084-001/960
(SYAU(P)) 		1703004084NRG24131020230188733 16/10/2023 Anita Rawat 1703004084WL009926 Anita Rawat 00415 SBIN0006889 1326 1326 Processed 09/11/2023 291268598 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHITARWAR MP-03-004-084-001/985
(SYAU(P)) 		1703004084NRG24131020230188648 16/10/2023 Dev Kuwar 1703004084WL009925 Dev Kuwar 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 DevKuwar STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-084-001/996
(SYAU(P)) 		1703004084NRG24131020230188658 16/10/2023 Mahadevi 1703004084WL009925 Mahadevi 00415 SBIN0006889 1326 1326 Processed 10/11/2023 291268598 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 44200 44200
129 BHITARWAR MP-03-004-055-001/378
(BAMROL(P)) 		1703004055NRG24151020230189319 16/10/2023 Seema 1703004055WL009991 Seema 00415 SBIN0010843 1326 1326 Processed 10/11/2023 291268598 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 BHITARWAR MP-03-004-016-003/10-D
(KHADAUA(P)) 		1703004016NRG24111020230187154 16/10/2023 chhatrapal 1703004016WL009749 chhatrapal 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 chhatrapal BANK OF BARODA(606985)
131 BHITARWAR MP-03-004-017-002/596
(KHEDATANKA(P)) 		1703004017NRG24141020230188821 16/10/2023 Ghansundar baghel 1703004017WL009937 Ghansundar baghel 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 Ghansundarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHITARWAR MP-03-004-025-001/359
(CHITOLI(P)) 		1703004025NRG24111020230186736 16/10/2023 SUKHLAL 1703004025WL009738 SUKHLAL 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 SUKHLAL CENTRAL BANK OF INDIA(607115)
133 BHITARWAR MP-03-004-025-001/360
(CHITOLI(P)) 		1703004025NRG24111020230186737 16/10/2023 jalim 1703004025WL009738 jalim 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 jalim FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-025-001/570
(CHITOLI(P)) 		1703004025NRG24111020230186738 16/10/2023 dhanti 1703004025WL009738 dhanti 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 dhanti CENTRAL BANK OF INDIA(607115)
135 BHITARWAR MP-03-004-025-001/773
(CHITOLI(P)) 		1703004025NRG24111020230186743 16/10/2023 Laxmi Bai 1703004025WL009738 Laxmi Bai 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 LaxmiBai FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-025-001/894-A
(CHITOLI(P)) 		1703004025NRG24111020230186744 16/10/2023 GANGARAM JAMADAR 1703004025WL009738 GANGARAM JAMADAR 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 GANGARAMJAMADAR FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-025-001/928
(CHITOLI(P)) 		1703004025NRG24111020230186748 16/10/2023 Dhara 1703004025WL009738 Dhara 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291268598 Dhara STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-025-001/929
(CHITOLI(P)) 		1703004025NRG24111020230186749 16/10/2023 Pankaj 1703004025WL009738 Pankaj 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291268598 Pankaj STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-040-001/131
(PACHORA(P)) 		1703004040NRG24131020230188202 16/10/2023 DINESH 1703004040WL009882 DINESH 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291268598 DINESH BANK OF INDIA(508505)
140 BHITARWAR MP-03-004-040-001/131
(PACHORA(P)) 		1703004040NRG24131020230188201 16/10/2023 DINESH 1703004040WL009882 DINESH 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291268598 DINESH STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-040-001/516
(PACHORA(P)) 		1703004040NRG24131020230188204 16/10/2023 RAM BAI SEHRIYA 1703004040WL009882 RAM BAI SEHRIYA 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291268598 RAMBAISEHRIYA CENTRAL BANK OF INDIA(607115)
142 BHITARWAR MP-03-004-051-002/460
(BANHERI(P)) 		1703004051NRG24151020230189307 16/10/2023 VIRENDRA 1703004051WL009989 VIRENDRA 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BHITARWAR MP-03-004-051-002/596
(BANHERI(P)) 		1703004051NRG24151020230189301 16/10/2023 JASMANT 1703004051WL009988 JASMANT 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 JASMANT CENTRAL BANK OF INDIA(607115)
144 BHITARWAR MP-03-004-051-002/647
(BANHERI(P)) 		1703004051NRG24151020230189302 16/10/2023 KAPTAN 1703004051WL009988 KAPTAN 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 KAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHITARWAR MP-03-004-051-002/660
(BANHERI(P)) 		1703004051NRG24151020230189303 16/10/2023 madan 1703004051WL009988 madan 00415 SBIN0030151 221 221 Processed 10/11/2023 291268598 madan STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-051-002/719
(BANHERI(P)) 		1703004051NRG24151020230189304 16/10/2023 RAJKUMAR KUSHWAH 1703004051WL009988 RAJKUMAR KUSHWAH 00415 SBIN0030151 221 221 Processed 09/11/2023 291268598 RAJKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-054-002/669
(BAJNA(P)) 		1703004054NRG24121020230187962 16/10/2023 PARMAL SINGH RAWAT 1703004054WL009843 PARMAL SINGH RAWAT 00415 SBIN0030151 221 221 Processed 10/11/2023 291268598 PARMALSINGHRAWAT STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-055-001/55
(BAMROL(P)) 		1703004055NRG24151020230189333 16/10/2023 Rajendra 1703004055WL009991 Rajendra 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291268598 Rajendra FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-055-001/55
(BAMROL(P)) 		1703004055NRG24151020230189334 16/10/2023 vimla 1703004055WL009991 vimla 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291268598 vimla STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-055-001/70
(BAMROL(P)) 		1703004055NRG24151020230189335 16/10/2023 Balveer 1703004055WL009991 Balveer 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291268598 Balveer AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHITARWAR MP-03-004-055-001/70
(BAMROL(P)) 		1703004055NRG24151020230189336 16/10/2023 Balveer 1703004055WL009991 Balveer 00415 SBIN0030151 1326 1326 Processed 09/11/2023 291268598 Balveer NARMADA JHABUA GRAMIN BANK(508515)
152 BHITARWAR MP-03-004-063-001/152
(MASTURA(P)) 		1703004063NRG24151020230189857 16/10/2023 ELYASH KHAN 1703004063WL010039 ELYASH KHAN 00415 SBIN0030151 1105 1105 Processed 09/11/2023 291268598 ELYASHKHAN CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-063-001/737
(MASTURA(P)) 		1703004063NRG24151020230189859 16/10/2023 JEETU BAGHEL 1703004063WL010039 JEETU BAGHEL 00415 SBIN0030151 1105 1105 Processed 10/11/2023 291268598 JEETUBAGHEL STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-064-002/462
(MUSAHARI(P)) 		1703004064NRG24151020230189877 16/10/2023 mulchandra 1703004064WL010042 mulchandra 00415 SBIN0030151 442 442 Processed 10/11/2023 291268598 mulchandra STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-064-003/1017
(MUSAHARI(P)) 		1703004064NRG24151020230189878 16/10/2023 sunman 1703004064WL010042 sunman 00415 SBIN0030151 442 442 Processed 09/11/2023 291268598 sunman FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-067-001/103
(MOHANGARH(P)) 		1703004067NRG24151020230189376 16/10/2023 Guddi 1703004067WL009997 Guddi 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 Guddi JILA SAHAKARI BANK MYDT. GWALIOR(607751)
157 BHITARWAR MP-03-004-067-001/248
(MOHANGARH(P)) 		1703004067NRG24151020230189374 16/10/2023 SURENDRA SINGH 1703004067WL009996 SURENDRA SINGH 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 SURENDRASINGH STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-067-001/425
(MOHANGARH(P)) 		1703004067NRG24151020230189375 16/10/2023 Hakim 1703004067WL009996 Hakim 00415 SBIN0030151 221 221 Processed 10/11/2023 291268598 Hakim STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-067-001/484
(MOHANGARH(P)) 		1703004067NRG24151020230189371 16/10/2023 vinod 1703004067WL009995 vinod 00415 SBIN0030151 442 442 Processed 09/11/2023 291268598 vinod CENTRAL BANK OF INDIA(607115)
160 BHITARWAR MP-03-004-075-001/111
(SAHARAN(P)) 		1703004075NRG24131020230188314 16/10/2023 Lakhan 1703004075WL009891 Lakhan 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 Lakhan STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-075-001/124
(SAHARAN(P)) 		1703004075NRG24131020230188315 16/10/2023 vinod batham 1703004075WL009891 vinod batham 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 vinodbatham STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-075-001/141
(SAHARAN(P)) 		1703004075NRG24131020230188316 16/10/2023 ANTRAM 1703004075WL009891 ANTRAM 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 ANTRAM STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-075-001/145
(SAHARAN(P)) 		1703004075NRG24131020230188317 16/10/2023 BHARAT SINGH 1703004075WL009891 BHARAT SINGH 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 BHARATSINGH STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-075-001/17
(SAHARAN(P)) 		1703004075NRG24131020230188318 16/10/2023 esmail kha 1703004075WL009891 esmail kha 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 esmailkha STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-075-001/188
(SAHARAN(P)) 		1703004075NRG24131020230188324 16/10/2023 TEKHT SINGH 1703004075WL009893 TEKHT SINGH 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 TEKHTSINGH STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-075-001/243
(SAHARAN(P)) 		1703004075NRG24131020230188319 16/10/2023 unish khan 1703004075WL009892 unish khan 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 unishkhan STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-075-001/258
(SAHARAN(P)) 		1703004075NRG24131020230188325 16/10/2023 jasrath 1703004075WL009893 jasrath 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 jasrath STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-075-001/272
(SAHARAN(P)) 		1703004075NRG24131020230188320 16/10/2023 sukhadev singh 1703004075WL009892 sukhadev singh 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 sukhadevsingh STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-075-001/275
(SAHARAN(P)) 		1703004075NRG24131020230188321 16/10/2023 indra singh 1703004075WL009892 indra singh 00415 SBIN0030151 663 663 Processed 09/11/2023 291268598 indrasingh CANARA BANK(508532)
170 BHITARWAR MP-03-004-075-001/280
(SAHARAN(P)) 		1703004075NRG24131020230188327 16/10/2023 KAPIL 1703004075WL009893 KAPIL 00415 SBIN0030151 663 663 Processed 09/11/2023 291268598 KAPIL CANARA BANK(508532)
171 BHITARWAR MP-03-004-075-001/283
(SAHARAN(P)) 		1703004075NRG24131020230188328 16/10/2023 jeetendra 1703004075WL009893 jeetendra 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 jeetendra STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-075-001/288
(SAHARAN(P)) 		1703004075NRG24131020230188329 16/10/2023 SARMAN 1703004075WL009893 SARMAN 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 SARMAN STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-075-001/292
(SAHARAN(P)) 		1703004075NRG24131020230188330 16/10/2023 varsh 1703004075WL009893 varsh 00415 SBIN0030151 663 663 Processed 09/11/2023 291268598 varsh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHITARWAR MP-03-004-075-001/345
(SAHARAN(P)) 		1703004075NRG24131020230188331 16/10/2023 SURENDRA SINGH 1703004075WL009893 SURENDRA SINGH 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 SURENDRASINGH STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-075-001/35
(SAHARAN(P)) 		1703004075NRG24131020230188332 16/10/2023 ramhet singh 1703004075WL009893 ramhet singh 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 ramhetsingh STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-075-001/358
(SAHARAN(P)) 		1703004075NRG24131020230188322 16/10/2023 HARI SINGH 1703004075WL009892 HARI SINGH 00415 SBIN0030151 663 663 Processed 10/11/2023 291268598 HARISINGH STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-078-001/436
(SINGHARAN(P)) 		1703004078NRG24161020230189879 16/10/2023 JAYPRAKAS 1703004078WL010043 JAYPRAKAS 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 JAYPRAKAS CANARA BANK(508532)
178 BHITARWAR MP-03-004-078-001/534
(SINGHARAN(P)) 		1703004078NRG24161020230189882 16/10/2023 madan 1703004078WL010043 madan 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 madan STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-078-001/534
(SINGHARAN(P)) 		1703004078NRG24161020230189883 16/10/2023 neelam 1703004078WL010043 neelam 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 neelam CENTRAL BANK OF INDIA(607115)
180 BHITARWAR MP-03-004-078-001/561
(SINGHARAN(P)) 		1703004078NRG24161020230189884 16/10/2023 manoj 1703004078WL010043 manoj 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 manoj STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-078-001/561
(SINGHARAN(P)) 		1703004078NRG24161020230189885 16/10/2023 Sandhya Bhargav 1703004078WL010043 Sandhya Bhargav 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 SandhyaBhargav UCO BANK(607066)
182 BHITARWAR MP-03-004-078-001/584
(SINGHARAN(P)) 		1703004078NRG24161020230189886 16/10/2023 SUSHIL KUMAR DUBEY 1703004078WL010043 SUSHIL KUMAR DUBEY 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 SUSHILKUMARDUBEY STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-078-001/587
(SINGHARAN(P)) 		1703004078NRG24161020230189887 16/10/2023 kamal 1703004078WL010043 kamal 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHITARWAR MP-03-004-084-001/138
(SYAU(P)) 		1703004084NRG24131020230188636 16/10/2023 dinesh 1703004084WL009924 dinesh 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 dinesh STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-084-001/296
(SYAU(P)) 		1703004084NRG24131020230188632 16/10/2023 lakhan singh 1703004084WL009920 lakhan singh 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 lakhansingh STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-084-001/315
(SYAU(P)) 		1703004084NRG24131020230188633 16/10/2023 bhupendra 1703004084WL009921 bhupendra 00415 SBIN0030151 884 884 Processed 10/11/2023 291268598 bhupendra STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-084-001/318
(SYAU(P)) 		1703004084NRG24131020230188634 16/10/2023 chandan singh 1703004084WL009922 chandan singh 00415 SBIN0030151 884 884 Processed 09/11/2023 291268598 chandansingh FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-084-001/465
(SYAU(P)) 		1703004084NRG24131020230188696 16/10/2023 ramshroop 1703004084WL009926 ramshroop 00415 SBIN0030151 1326 1326 Processed 10/11/2023 291268598 ramshroop STATE BANK OF INDIA(508548)
SubTotal 46631 46631
189 BHITARWAR MP-03-004-009-001/126
(KACHHAUA(P)) 		1703004009NRG24131020230188743 16/10/2023 prem singh 1703004009WL009929 prem singh 00415 SBIN0030169 1326 1326 Processed 09/11/2023 291268598 premsingh NARMADA JHABUA GRAMIN BANK(508515)
190 BHITARWAR MP-03-004-009-001/197
(KACHHAUA(P)) 		1703004009NRG24121020230187413 16/10/2023 narendra 1703004009WL009795 narendra 00415 SBIN0030169 884 884 Processed 10/11/2023 291268598 narendra STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-009-001/208
(KACHHAUA(P)) 		1703004009NRG24131020230188744 16/10/2023 arvind 1703004009WL009929 arvind 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291268598 arvind STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-009-001/434
(KACHHAUA(P)) 		1703004009NRG24121020230187416 16/10/2023 MAHESH 1703004009WL009798 MAHESH 00415 SBIN0030169 884 884 Processed 10/11/2023 291268598 MAHESH STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-009-001/585
(KACHHAUA(P)) 		1703004009NRG24131020230188747 16/10/2023 Badam singh 1703004009WL009929 Badam singh 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291268598 Badamsingh STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-009-001/89
(KACHHAUA(P)) 		1703004009NRG24131020230188749 16/10/2023 nitin 1703004009WL009929 nitin 00415 SBIN0030169 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BHITARWAR MP-03-004-009-001/89
(KACHHAUA(P)) 		1703004009NRG24121020230187414 16/10/2023 sachine 1703004009WL009796 sachine 00415 SBIN0030169 884 884 Processed 10/11/2023 291268598 sachine STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-009-001/97
(KACHHAUA(P)) 		1703004009NRG24131020230188751 16/10/2023 POORAN SINGH 1703004009WL009929 POORAN SINGH 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291268598 POORANSINGH STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-009-001/97
(KACHHAUA(P)) 		1703004009NRG24131020230188752 16/10/2023 santo 1703004009WL009929 santo 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291268598 santo STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-012-002/435
(KISHANPUR(P)) 		1703004012NRG24131020230188441 16/10/2023 CHANDRABHAN 1703004012WL009910 CHANDRABHAN 00415 SBIN0030169 663 663 Processed 10/11/2023 291268598 CHANDRABHAN STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-062-001/894
(MAUCHH(P)) 		1703004062NRG24131020230188285 16/10/2023 kajal mogiya 1703004062WL009887 kajal mogiya 00415 SBIN0030169 1326 1326 Processed 10/11/2023 291268598 kajalmogiya STATE BANK OF INDIA(508548)
SubTotal 12597 12597
200 BHITARWAR MP-03-004-065-001/748
(MEHGAON(P)) 		1703004065NRG24131020230188772 16/10/2023 RAMKISHAN 1703004065WL009933 RAMKISHAN 00415 SBIN0030417 1326 1326 Processed 09/11/2023 291268598 RAMKISHAN CENTRAL BANK OF INDIA(607115)
201 BHITARWAR MP-03-004-065-001/748
(MEHGAON(P)) 		1703004065NRG24131020230188774 16/10/2023 SANJAY 1703004065WL009933 SANJAY 00415 SBIN0030417 1326 1326 Processed 10/11/2023 291268598 SANJAY STATE BANK OF INDIA(508548)
202 BHITARWAR MP-03-004-084-001/961
(SYAU(P)) 		1703004084NRG24131020230188734 16/10/2023 Narayani Rawat 1703004084WL009926 Narayani Rawat 00415 SBIN0030417 1326 1326 Processed 09/11/2023 291268598 NarayaniRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
203 BHITARWAR MP-03-004-084-001/952
(SYAU(P)) 		1703004084NRG24131020230188727 16/10/2023 Ram Bai Adiwasi 1703004084WL009926 Ram Bai Adiwasi 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268598 RamBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
204 BHITARWAR MP-03-004-084-001/970
(SYAU(P)) 		1703004084NRG24131020230188638 16/10/2023 Malti Kushwah 1703004084WL009925 Malti Kushwah 00468 UBIN0558311 1326 1326 Processed 09/11/2023 291268598 MaltiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
205 BHITARWAR MP-03-004-016-002/115-A
(KHADAUA(P)) 		1703004016NRG24111020230187189 16/10/2023 arvind 1703004016WL009764 arvind 00555 YESB0CMSNOC 221 221 Processed 09/11/2023 291268598 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
206 BHITARWAR MP-03-004-009-001/556
(KACHHAUA(P)) 		1703004009NRG24121020230187417 16/10/2023 devendra singh 1703004009WL009799 devendra singh 00688 FINO0001001 442 442 Processed 09/11/2023 291268598 devendrasingh FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-009-001/560
(KACHHAUA(P)) 		1703004009NRG24121020230187415 16/10/2023 chandrabhan baghel 1703004009WL009797 chandrabhan baghel 00688 FINO0001001 442 442 Processed 09/11/2023 291268598 chandrabhanbaghel FINO PAYMENTS BANK LTD(608001)
208 BHITARWAR MP-03-004-014-001/620-C
(KERUA(P)) 		1703004014NRG24111020230186029 16/10/2023 Raju kushwah 1703004014WL009700 Raju kushwah 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 Rajukushwah FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-014-001/620-D
(KERUA(P)) 		1703004014NRG24091020230185174 16/10/2023 Sonu kushwah 1703004014WL009627 Sonu kushwah 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 Sonukushwah FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-014-001/625-A
(KERUA(P)) 		1703004014NRG24091020230185175 16/10/2023 Rupesh Sharma 1703004014WL009627 Rupesh Sharma 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 RupeshSharma FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-055-001/290
(BAMROL(P)) 		1703004055NRG24151020230189318 16/10/2023 Murti 1703004055WL009991 Murti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 Murti AIRTEL PAYMENTS BANK LIMITED(990288)
212 BHITARWAR MP-03-004-055-001/440
(BAMROL(P)) 		1703004055NRG24151020230189320 16/10/2023 Shummera 1703004055WL009991 Shummera 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268598 Shummera STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-055-001/449
(BAMROL(P)) 		1703004055NRG24151020230189322 16/10/2023 Munni 1703004055WL009991 Munni 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268598 Munni STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-055-001/449
(BAMROL(P)) 		1703004055NRG24151020230189321 16/10/2023 Ramnath 1703004055WL009991 Ramnath 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 Ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
215 BHITARWAR MP-03-004-055-001/471
(BAMROL(P)) 		1703004055NRG24151020230189324 16/10/2023 Puspa 1703004055WL009991 Puspa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHITARWAR MP-03-004-055-001/87
(BAMROL(P)) 		1703004055NRG24151020230189337 16/10/2023 Pacho 1703004055WL009991 Pacho 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 Pacho AIRTEL PAYMENTS BANK LIMITED(990288)
217 BHITARWAR MP-03-004-055-001/96
(BAMROL(P)) 		1703004055NRG24151020230189340 16/10/2023 kamla 1703004055WL009991 kamla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
218 BHITARWAR MP-03-004-055-001/96
(BAMROL(P)) 		1703004055NRG24151020230189339 16/10/2023 shovran 1703004055WL009991 shovran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 shovran FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-055-002/367
(BAMROL(P)) 		1703004055NRG24151020230189341 16/10/2023 lovekush 1703004055WL009991 lovekush 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268598 lovekush FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-063-001/257-A
(MASTURA(P)) 		1703004063NRG24151020230189866 16/10/2023 lakhan singh 1703004063WL010040 lakhan singh 00688 FINO0001001 663 663 Processed 09/11/2023 291268598 lakhansingh FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-063-001/834
(MASTURA(P)) 		1703004063NRG24151020230189867 16/10/2023 sanam 1703004063WL010040 sanam 00688 FINO0001001 663 663 Processed 09/11/2023 291268598 sanam FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-063-001/835
(MASTURA(P)) 		1703004063NRG24151020230189868 16/10/2023 ASHAN KHAN 1703004063WL010040 ASHAN KHAN 00688 FINO0001001 663 663 Processed 09/11/2023 291268598 ASHANKHAN FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-063-001/840
(MASTURA(P)) 		1703004063NRG24151020230189869 16/10/2023 NISHA BANO 1703004063WL010040 NISHA BANO 00688 FINO0001001 663 663 Processed 09/11/2023 291268598 NISHABANO FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-063-001/841
(MASTURA(P)) 		1703004063NRG24151020230189870 16/10/2023 SHANTI DEVI 1703004063WL010040 SHANTI DEVI 00688 FINO0001001 663 663 Processed 09/11/2023 291268598 SHANTIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
225 BHITARWAR MP-03-004-063-001/843
(MASTURA(P)) 		1703004063NRG24151020230189861 16/10/2023 AJAY RAWAT 1703004063WL010039 AJAY RAWAT 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268598 AJAYRAWAT FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-063-001/844
(MASTURA(P)) 		1703004063NRG24151020230189862 16/10/2023 rambabu 1703004063WL010039 rambabu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268598 rambabu FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-063-001/845
(MASTURA(P)) 		1703004063NRG24151020230189863 16/10/2023 banne khan 1703004063WL010039 banne khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268598 bannekhan INDIA POST PAYMENTS BANK LIMITED(508528)
228 BHITARWAR MP-03-004-063-001/846
(MASTURA(P)) 		1703004063NRG24151020230189864 16/10/2023 umar khan 1703004063WL010039 umar khan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268598 umarkhan FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-063-001/847
(MASTURA(P)) 		1703004063NRG24151020230189865 16/10/2023 balram 1703004063WL010039 balram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268598 balram FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-066-001/921
(MAINA(P)) 		1703004066NRG24141020230188875 16/10/2023 kulvant kaur 1703004066WL009944 kulvant kaur 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 kulvantkaur CENTRAL BANK OF INDIA(607115)
231 BHITARWAR MP-03-004-066-001/921
(MAINA(P)) 		1703004066NRG24141020230188876 16/10/2023 kulvant kaur 1703004066WL009944 kulvant kaur 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 kulvantkaur INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHITARWAR MP-03-004-066-001/922
(MAINA(P)) 		1703004066NRG24141020230188877 16/10/2023 parmmeet kaur 1703004066WL009944 parmmeet kaur 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 parmmeetkaur CENTRAL BANK OF INDIA(607115)
233 BHITARWAR MP-03-004-066-001/922
(MAINA(P)) 		1703004066NRG24141020230188878 16/10/2023 parmmeet kaur 1703004066WL009944 parmmeet kaur 00688 FINO0001001 221 221 Processed 09/11/2023 291268598 parmmeetkaur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
234 BHITARWAR MP-03-004-005-001/706
(ITMA(P)) 		1703004005NRG24131020230188760 16/10/2023 vinod 1703004005WL009932 vinod 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 vinod FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-015-002/320
(KAINTHI(P)) 		1703004015NRG24151020230189383 16/10/2023 Manmeet Kaur 1703004015WL010000 Manmeet Kaur 00688 FINO0001446 884 884 Processed 10/11/2023 291268598 ManmeetKaur STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-015-002/322
(KAINTHI(P)) 		1703004015NRG24151020230189385 16/10/2023 Raj Kaur 1703004015WL010000 Raj Kaur 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 RajKaur FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-015-002/322
(KAINTHI(P)) 		1703004015NRG24151020230189384 16/10/2023 Surendra Singh 1703004015WL010000 Surendra Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 SurendraSingh FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-015-002/323
(KAINTHI(P)) 		1703004015NRG24151020230189386 16/10/2023 Kalvindar Singh 1703004015WL010000 Kalvindar Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 KalvindarSingh FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-015-002/323
(KAINTHI(P)) 		1703004015NRG24151020230189387 16/10/2023 Raman Bal 1703004015WL010000 Raman Bal 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 RamanBal FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-015-002/326
(KAINTHI(P)) 		1703004015NRG24151020230189388 16/10/2023 Namandeep Singh 1703004015WL010000 Namandeep Singh 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BHITARWAR MP-03-004-015-002/326
(KAINTHI(P)) 		1703004015NRG24151020230189389 16/10/2023 Sarvjeet kaur 1703004015WL010000 Sarvjeet kaur 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
242 BHITARWAR MP-03-004-015-002/327
(KAINTHI(P)) 		1703004015NRG24151020230189390 16/10/2023 Manjeet Kaur 1703004015WL010000 Manjeet Kaur 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 ManjeetKaur FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-015-002/329
(KAINTHI(P)) 		1703004015NRG24151020230189392 16/10/2023 Surjeet Singh 1703004015WL010000 Surjeet Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 SurjeetSingh FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-015-002/330
(KAINTHI(P)) 		1703004015NRG24151020230189396 16/10/2023 ukhdev SSingh 1703004015WL010000 ukhdev SSingh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 ukhdevSSingh CENTRAL BANK OF INDIA(607115)
245 BHITARWAR MP-03-004-015-002/332
(KAINTHI(P)) 		1703004015NRG24151020230189397 16/10/2023 Kamal Singh 1703004015WL010000 Kamal Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 KamalSingh FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-025-001/664
(CHITOLI(P)) 		1703004025NRG24111020230186740 16/10/2023 Kulvant 1703004025WL009738 Kulvant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268598 Kulvant FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-025-001/744
(CHITOLI(P)) 		1703004025NRG24111020230186741 16/10/2023 Munni Bai 1703004025WL009738 Munni Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268598 MunniBai FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-047-001/1242
(BADKISARAI(P)) 		1703004047NRG24131020230188407 16/10/2023 HEMANT 1703004047WL009905 HEMANT 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 HEMANT FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-047-001/1257
(BADKISARAI(P)) 		1703004047NRG24131020230188408 16/10/2023 ANKIT GOD 1703004047WL009905 ANKIT GOD 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 ANKITGOD FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-047-001/1258
(BADKISARAI(P)) 		1703004047NRG24131020230188409 16/10/2023 MONU KARAN 1703004047WL009905 MONU KARAN 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 MONUKARAN FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-047-001/1259
(BADKISARAI(P)) 		1703004047NRG24131020230188410 16/10/2023 YUVRAJ 1703004047WL009905 YUVRAJ 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 YUVRAJ FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-047-001/1260
(BADKISARAI(P)) 		1703004047NRG24131020230188411 16/10/2023 INDRABHAN GURJAR 1703004047WL009905 INDRABHAN GURJAR 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 INDRABHANGURJAR FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-047-001/1261
(BADKISARAI(P)) 		1703004047NRG24131020230188412 16/10/2023 MAHESH 1703004047WL009905 MAHESH 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 MAHESH FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-061-001/110-C
(BHORI(P)) 		1703004061NRG24131020230188741 16/10/2023 SIMA 1703004061WL009927 SIMA 00688 FINO0001446 221 221 Processed 09/11/2023 291268598 SIMA FINO PAYMENTS BANK LTD(608001)
255 BHITARWAR MP-03-004-062-001/889
(MAUCHH(P)) 		1703004062NRG24131020230188282 16/10/2023 Santosh mogiya 1703004062WL009887 Santosh mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Santoshmogiya FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-062-001/896
(MAUCHH(P)) 		1703004062NRG24131020230188286 16/10/2023 mangal singh mogiya 1703004062WL009887 mangal singh mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 mangalsinghmogiya NARMADA JHABUA GRAMIN BANK(508515)
257 BHITARWAR MP-03-004-062-001/897
(MAUCHH(P)) 		1703004062NRG24131020230188287 16/10/2023 Arjun singh 1703004062WL009887 Arjun singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Arjunsingh FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-062-001/899
(MAUCHH(P)) 		1703004062NRG24131020230188288 16/10/2023 Rajkumar mogiya 1703004062WL009887 Rajkumar mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Rajkumarmogiya FINO PAYMENTS BANK LTD(608001)
259 BHITARWAR MP-03-004-062-001/900
(MAUCHH(P)) 		1703004062NRG24131020230188289 16/10/2023 Kalavati mogiya 1703004062WL009887 Kalavati mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Kalavatimogiya FINO PAYMENTS BANK LTD(608001)
260 BHITARWAR MP-03-004-062-001/902
(MAUCHH(P)) 		1703004062NRG24131020230188290 16/10/2023 Anil mogiya 1703004062WL009887 Anil mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Anilmogiya FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-062-001/903
(MAUCHH(P)) 		1703004062NRG24131020230188291 16/10/2023 Govind mogiya 1703004062WL009887 Govind mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Govindmogiya FINO PAYMENTS BANK LTD(608001)
262 BHITARWAR MP-03-004-062-001/905
(MAUCHH(P)) 		1703004062NRG24131020230188292 16/10/2023 Sonu 1703004062WL009887 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Sonu FINO PAYMENTS BANK LTD(608001)
263 BHITARWAR MP-03-004-062-001/906
(MAUCHH(P)) 		1703004062NRG24131020230188293 16/10/2023 Rahul mogiya 1703004062WL009887 Rahul mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Rahulmogiya FINO PAYMENTS BANK LTD(608001)
264 BHITARWAR MP-03-004-062-001/907
(MAUCHH(P)) 		1703004062NRG24131020230188294 16/10/2023 Rahul mogiya 1703004062WL009887 Rahul mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Rahulmogiya FINO PAYMENTS BANK LTD(608001)
265 BHITARWAR MP-03-004-062-001/908
(MAUCHH(P)) 		1703004062NRG24131020230188295 16/10/2023 Geeta bai 1703004062WL009887 Geeta bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Geetabai FINO PAYMENTS BANK LTD(608001)
266 BHITARWAR MP-03-004-062-001/909
(MAUCHH(P)) 		1703004062NRG24131020230188296 16/10/2023 Vijendra 1703004062WL009887 Vijendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Vijendra FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-062-001/910
(MAUCHH(P)) 		1703004062NRG24131020230188297 16/10/2023 Reena mogiya 1703004062WL009887 Reena mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Reenamogiya FINO PAYMENTS BANK LTD(608001)
268 BHITARWAR MP-03-004-062-001/911
(MAUCHH(P)) 		1703004062NRG24131020230188298 16/10/2023 Alvel singh 1703004062WL009887 Alvel singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Alvelsingh FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-062-001/912
(MAUCHH(P)) 		1703004062NRG24131020230188299 16/10/2023 Rambai 1703004062WL009887 Rambai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Rambai FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-062-001/913
(MAUCHH(P)) 		1703004062NRG24131020230188300 16/10/2023 Vijay mogiya 1703004062WL009887 Vijay mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Vijaymogiya FINO PAYMENTS BANK LTD(608001)
271 BHITARWAR MP-03-004-062-001/915
(MAUCHH(P)) 		1703004062NRG24131020230188301 16/10/2023 Betal mogiya 1703004062WL009887 Betal mogiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Betalmogiya FINO PAYMENTS BANK LTD(608001)
272 BHITARWAR MP-03-004-062-001/916
(MAUCHH(P)) 		1703004062NRG24131020230188302 16/10/2023 Narayan singh kuswah 1703004062WL009887 Narayan singh kuswah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Narayansinghkuswah FINO PAYMENTS BANK LTD(608001)
273 BHITARWAR MP-03-004-062-001/921
(MAUCHH(P)) 		1703004062NRG24131020230188303 16/10/2023 raghuv singh 1703004062WL009887 raghuv singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 raghuvsingh FINO PAYMENTS BANK LTD(608001)
274 BHITARWAR MP-03-004-062-001/923
(MAUCHH(P)) 		1703004062NRG24131020230188304 16/10/2023 Jasawant kushwaha 1703004062WL009887 Jasawant kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Jasawantkushwaha FINO PAYMENTS BANK LTD(608001)
275 BHITARWAR MP-03-004-062-001/924
(MAUCHH(P)) 		1703004062NRG24131020230188305 16/10/2023 Rajani Kushwaha 1703004062WL009887 Rajani Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 RajaniKushwaha FINO PAYMENTS BANK LTD(608001)
276 BHITARWAR MP-03-004-064-001/867
(MUSAHARI(P)) 		1703004064NRG24151020230189876 16/10/2023 shelendra 1703004064WL010042 shelendra 00688 FINO0001446 442 442 Processed 10/11/2023 291268598 shelendra STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-067-001/146
(MOHANGARH(P)) 		1703004067NRG24151020230189377 16/10/2023 Noval singh 1703004067WL009997 Noval singh 00688 FINO0001446 884 884 Processed 09/11/2023 291268598 Novalsingh CENTRAL BANK OF INDIA(607115)
278 BHITARWAR MP-03-004-067-001/183
(MOHANGARH(P)) 		1703004067NRG24151020230189370 16/10/2023 PHOOL SINGH 1703004067WL009995 PHOOL SINGH 00688 FINO0001446 442 442 Processed 09/11/2023 291268598 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHITARWAR MP-03-004-067-001/595
(MOHANGARH(P)) 		1703004067NRG24151020230189372 16/10/2023 BHAGWANDAS 1703004067WL009995 BHAGWANDAS 00688 FINO0001446 884 884 Processed 10/11/2023 291268598 BHAGWANDAS STATE BANK OF INDIA(508548)
280 BHITARWAR MP-03-004-076-001/1573
(SANKHNI(P)) 		1703004076NRG24131020230188335 16/10/2023 sapna 1703004076WL009896 sapna 00688 FINO0001446 442 442 Processed 09/11/2023 291268598 sapna FINO PAYMENTS BANK LTD(608001)
281 BHITARWAR MP-03-004-084-001/101-B
(SYAU(P)) 		1703004084NRG24131020230188661 16/10/2023 HANUMANT 1703004084WL009926 HANUMANT 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268598 HANUMANT AIRTEL PAYMENTS BANK LIMITED(990288)
282 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG24131020230188662 16/10/2023 fulsingh 1703004084WL009926 fulsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291268598 fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
283 BHITARWAR MP-03-004-084-001/105-B
(SYAU(P)) 		1703004084NRG24131020230188663 16/10/2023 bharti 1703004084WL009926 bharti 00688 FINO0001446 1105 1105 Processed 10/11/2023 291268598 bharti STATE BANK OF INDIA(508548)
284 BHITARWAR MP-03-004-084-001/202-A
(SYAU(P)) 		1703004084NRG24131020230188689 16/10/2023 Nisha 1703004084WL009926 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
285 BHITARWAR MP-03-004-084-001/202-C
(SYAU(P)) 		1703004084NRG24131020230188690 16/10/2023 suneel 1703004084WL009926 suneel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
286 BHITARWAR MP-03-004-084-001/203-A
(SYAU(P)) 		1703004084NRG24131020230188691 16/10/2023 satendra baghel 1703004084WL009926 satendra baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 satendrabaghel FINO PAYMENTS BANK LTD(608001)
287 BHITARWAR MP-03-004-084-001/203-B
(SYAU(P)) 		1703004084NRG24131020230188692 16/10/2023 brjmohan 1703004084WL009926 brjmohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 brjmohan CENTRAL BANK OF INDIA(607115)
288 BHITARWAR MP-03-004-084-001/204-D
(SYAU(P)) 		1703004084NRG24131020230188693 16/10/2023 parsottam jatav 1703004084WL009926 parsottam jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 parsottamjatav CENTRAL BANK OF INDIA(607115)
289 BHITARWAR MP-03-004-084-001/544-D
(SYAU(P)) 		1703004084NRG24131020230188702 16/10/2023 KAVITA RAJA 1703004084WL009926 KAVITA RAJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 KAVITARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
290 BHITARWAR MP-03-004-084-001/595
(SYAU(P)) 		1703004084NRG24131020230188723 16/10/2023 pahelvan 1703004084WL009926 pahelvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 291268598 pahelvan STATE BANK OF INDIA(508548)
291 BHITARWAR MP-03-004-084-001/949
(SYAU(P)) 		1703004084NRG24131020230188725 16/10/2023 Lata Rawat 1703004084WL009926 Lata Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 LataRawat AIRTEL PAYMENTS BANK LIMITED(990288)
292 BHITARWAR MP-03-004-084-001/997
(SYAU(P)) 		1703004084NRG24131020230188659 16/10/2023 Shashi Baghel 1703004084WL009925 Shashi Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268598 ShashiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 59891 59891
293 BHITARWAR MP-03-004-037-002/1383
(DHOWAT(P)) 		1703004037NRG24151020230189486 16/10/2023 vinita 1703004037WL010010 vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 vinita FINO PAYMENTS BANK LTD(608001)
294 BHITARWAR MP-03-004-055-001/485
(BAMROL(P)) 		1703004055NRG24151020230189329 16/10/2023 Rani Rawat 1703004055WL009991 Rani Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
295 BHITARWAR MP-03-004-055-001/485
(BAMROL(P)) 		1703004055NRG24151020230189328 16/10/2023 Yogesh Rawat 1703004055WL009991 Yogesh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 YogeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHITARWAR MP-03-004-055-001/486
(BAMROL(P)) 		1703004055NRG24151020230189331 16/10/2023 BANDNA 1703004055WL009991 BANDNA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 BANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHITARWAR MP-03-004-055-001/95
(BAMROL(P)) 		1703004055NRG24151020230189338 16/10/2023 shavitri 1703004055WL009991 shavitri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 shavitri INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHITARWAR MP-03-004-058-002/113
(BELA(P)) 		1703004058NRG24121020230187642 16/10/2023 DEENDAYAL 1703004058WL009821 DEENDAYAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291268598 DEENDAYAL STATE BANK OF INDIA(508548)
299 BHITARWAR MP-03-004-058-002/113
(BELA(P)) 		1703004058NRG24121020230187641 16/10/2023 DEENDAYAL 1703004058WL009821 DEENDAYAL 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268598 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
300 BHITARWAR MP-03-004-062-001/502
(MAUCHH(P)) 		1703004062NRG24131020230188306 16/10/2023 meharbaan 1703004062WL009888 meharbaan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 meharbaan NARMADA JHABUA GRAMIN BANK(508515)
301 BHITARWAR MP-03-004-063-001/788
(MASTURA(P)) 		1703004063NRG24151020230189860 16/10/2023 KAJAL 1703004063WL010039 KAJAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHITARWAR MP-03-004-065-001/848
(MEHGAON(P)) 		1703004065NRG24131020230188779 16/10/2023 BALVEER SINGH 1703004065WL009933 BALVEER SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 BALVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHITARWAR MP-03-004-065-001/848
(MEHGAON(P)) 		1703004065NRG24131020230188780 16/10/2023 POOJA KUSHWAH 1703004065WL009933 POOJA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 POOJAKUSHWAH CENTRAL BANK OF INDIA(607115)
304 BHITARWAR MP-03-004-065-001/998
(MEHGAON(P)) 		1703004065NRG24131020230188788 16/10/2023 NIRASHA KUSHWAH 1703004065WL009933 NIRASHA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 NIRASHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHITARWAR MP-03-004-084-001/111-C
(SYAU(P)) 		1703004084NRG24131020230188680 16/10/2023 badam singh baghel 1703004084WL009926 badam singh baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 badamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHITARWAR MP-03-004-084-001/544-B
(SYAU(P)) 		1703004084NRG24131020230188700 16/10/2023 KRISHNARAJA 1703004084WL009926 KRISHNARAJA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 KRISHNARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHITARWAR MP-03-004-084-001/545-D
(SYAU(P)) 		1703004084NRG24131020230188705 16/10/2023 BHARTI KUSHWAH 1703004084WL009926 BHARTI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 BHARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
308 BHITARWAR MP-03-004-084-001/546-D
(SYAU(P)) 		1703004084NRG24131020230188707 16/10/2023 MANOJ BAGHEL 1703004084WL009926 MANOJ BAGHEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHITARWAR MP-03-004-084-001/955
(SYAU(P)) 		1703004084NRG24131020230188729 16/10/2023 Uasha Goud 1703004084WL009926 Uasha Goud 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 UashaGoud CENTRAL BANK OF INDIA(607115)
310 BHITARWAR MP-03-004-084-001/973
(SYAU(P)) 		1703004084NRG24131020230188640 16/10/2023 Deepa pal 1703004084WL009925 Deepa pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 Deepapal AIRTEL PAYMENTS BANK LIMITED(990288)
311 BHITARWAR MP-03-004-084-001/974
(SYAU(P)) 		1703004084NRG24131020230188641 16/10/2023 Shiya Rawat 1703004084WL009925 Shiya Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 ShiyaRawat CENTRAL BANK OF INDIA(607115)
312 BHITARWAR MP-03-004-084-001/993
(SYAU(P)) 		1703004084NRG24131020230188655 16/10/2023 Sakuntla Rawat 1703004084WL009925 Sakuntla Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268598 SakuntlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
313 BHITARWAR MP-03-004-084-001/954
(SYAU(P)) 		1703004084NRG24131020230188728 16/10/2023 Suman Jatav 1703004084WL009926 Suman Jatav 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 SumanJatav AIRTEL PAYMENTS BANK LIMITED(990288)
314 BHITARWAR MP-03-004-084-001/956
(SYAU(P)) 		1703004084NRG24131020230188730 16/10/2023 Meena 1703004084WL009926 Meena 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 Meena NARMADA JHABUA GRAMIN BANK(508515)
315 BHITARWAR MP-03-004-084-001/983
(SYAU(P)) 		1703004084NRG24131020230188647 16/10/2023 Kallo Rawat 1703004084WL009925 Kallo Rawat 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 KalloRawat PUNJAB NATIONAL BANK(508568)
316 BHITARWAR MP-03-004-084-001/986
(SYAU(P)) 		1703004084NRG24131020230188649 16/10/2023 Manisha Baghel 1703004084WL009925 Manisha Baghel 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 ManishaBaghel CENTRAL BANK OF INDIA(607115)
317 BHITARWAR MP-03-004-084-001/994
(SYAU(P)) 		1703004084NRG24131020230188656 16/10/2023 Lakshmi Gaud 1703004084WL009925 Lakshmi Gaud 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 LakshmiGaud CENTRAL BANK OF INDIA(607115)
318 BHITARWAR MP-03-004-084-001/995
(SYAU(P)) 		1703004084NRG24131020230188657 16/10/2023 Laxmi 1703004084WL009925 Laxmi 00697 BKID0MG9038 1326 1326 Processed 09/11/2023 291268598 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
319 BHITARWAR MP-03-004-006-001/110
(URVA(P)) 		1703004006NRG24121020230187507 16/10/2023 NARAYAN 1703004006WL009810 NARAYAN 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHITARWAR MP-03-004-006-001/114
(URVA(P)) 		1703004006NRG24121020230187509 16/10/2023 RAVI 1703004006WL009810 RAVI 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHITARWAR MP-03-004-006-001/18
(URVA(P)) 		1703004006NRG24121020230187517 16/10/2023 RAJENDRA 1703004006WL009810 RAJENDRA 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
322 BHITARWAR MP-03-004-006-001/183
(URVA(P)) 		1703004006NRG24121020230187518 16/10/2023 Manoj 1703004006WL009810 Manoj 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 Manoj NARMADA JHABUA GRAMIN BANK(508515)
323 BHITARWAR MP-03-004-006-001/211
(URVA(P)) 		1703004006NRG24121020230187521 16/10/2023 Mangal singh 1703004006WL009810 Mangal singh 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHITARWAR MP-03-004-006-001/22
(URVA(P)) 		1703004006NRG24121020230187523 16/10/2023 KELASH 1703004006WL009810 KELASH 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 KELASH NARMADA JHABUA GRAMIN BANK(508515)
325 BHITARWAR MP-03-004-006-001/383
(URVA(P)) 		1703004006NRG24121020230187535 16/10/2023 premnarayan 1703004006WL009810 premnarayan 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
326 BHITARWAR MP-03-004-062-001/888
(MAUCHH(P)) 		1703004062NRG24131020230188281 16/10/2023 durgesh mogiya 1703004062WL009887 durgesh mogiya 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 durgeshmogiya NARMADA JHABUA GRAMIN BANK(508515)
327 BHITARWAR MP-03-004-062-001/890
(MAUCHH(P)) 		1703004062NRG24131020230188283 16/10/2023 rakesh mogiga 1703004062WL009887 rakesh mogiga 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 rakeshmogiga NARMADA JHABUA GRAMIN BANK(508515)
328 BHITARWAR MP-03-004-062-001/891
(MAUCHH(P)) 		1703004062NRG24131020230188284 16/10/2023 laxmi mogiya 1703004062WL009887 laxmi mogiya 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 laxmimogiya NARMADA JHABUA GRAMIN BANK(508515)
329 BHITARWAR MP-03-004-062-001/892
(MAUCHH(P)) 		1703004062NRG24131020230188311 16/10/2023 Jagadeesh Mogiya 1703004062WL009890 Jagadeesh Mogiya 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 JagadeeshMogiya NARMADA JHABUA GRAMIN BANK(508515)
330 BHITARWAR MP-03-004-062-001/925
(MAUCHH(P)) 		1703004062NRG24131020230188307 16/10/2023 Ramlakhan singh rajput 1703004062WL009888 Ramlakhan singh rajput 00697 BKID0MG9041 1326 1326 Processed 09/11/2023 291268598 Ramlakhansinghrajput FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
331 BHITARWAR MP-03-004-009-001/225
(KACHHAUA(P)) 		1703004009NRG24131020230188745 16/10/2023 seetaram 1703004009WL009929 seetaram 00697 BKID0MG9046 1326 1326 Processed 09/11/2023 291268598 seetaram NARMADA JHABUA GRAMIN BANK(508515)
332 BHITARWAR MP-03-004-009-001/288
(KACHHAUA(P)) 		1703004009NRG24131020230188746 16/10/2023 balveer 1703004009WL009929 balveer 00697 BKID0MG9046 1326 1326 Processed 10/11/2023 291268598 balveer STATE BANK OF INDIA(508548)
333 BHITARWAR MP-03-004-009-001/594
(KACHHAUA(P)) 		1703004009NRG24131020230188748 16/10/2023 kamal 1703004009WL009929 kamal 00697 BKID0MG9046 1326 1326 Processed 09/11/2023 291268598 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
334 BHITARWAR MP-03-004-012-002/246
(KISHANPUR(P)) 		1703004012NRG24131020230188439 16/10/2023 GOPAL 1703004012WL009910 GOPAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291268598 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
335 BHITARWAR MP-03-004-067-001/74
(MOHANGARH(P)) 		1703004067NRG24151020230189373 16/10/2023 Ramesh batham 1703004067WL009995 Ramesh batham 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291268598 Rameshbatham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 BHITARWAR MP-03-004-055-001/484
(BAMROL(P)) 		1703004055NRG24151020230189326 16/10/2023 Rajkumar Rawat 1703004055WL009991 Rajkumar Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 RajkumarRawat AIRTEL PAYMENTS BANK LIMITED(990288)
337 BHITARWAR MP-03-004-055-001/487
(BAMROL(P)) 		1703004055NRG24151020230189332 16/10/2023 Dharmendra Sharma 1703004055WL009991 Dharmendra Sharma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
338 BHITARWAR MP-03-004-084-001/107-B
(SYAU(P)) 		1703004084NRG24131020230188664 16/10/2023 Jitendra Baghel 1703004084WL009926 Jitendra Baghel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHITARWAR MP-03-004-084-001/107-C
(SYAU(P)) 		1703004084NRG24131020230188665 16/10/2023 Mukesh Kushwah 1703004084WL009926 Mukesh Kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
340 BHITARWAR MP-03-004-084-001/107-D
(SYAU(P)) 		1703004084NRG24131020230188666 16/10/2023 Arti kushwah 1703004084WL009926 Arti kushwah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 Artikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
341 BHITARWAR MP-03-004-084-001/108-A
(SYAU(P)) 		1703004084NRG24131020230188667 16/10/2023 Sahab singh 1703004084WL009926 Sahab singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 Sahabsingh UCO BANK(607066)
342 BHITARWAR MP-03-004-084-001/108-B
(SYAU(P)) 		1703004084NRG24131020230188668 16/10/2023 Vasudev Singh 1703004084WL009926 Vasudev Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 VasudevSingh AIRTEL PAYMENTS BANK LIMITED(990288)
343 BHITARWAR MP-03-004-084-001/108-C
(SYAU(P)) 		1703004084NRG24131020230188669 16/10/2023 Satish baghel 1703004084WL009926 Satish baghel 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 Satishbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
344 BHITARWAR MP-03-004-084-001/108-D
(SYAU(P)) 		1703004084NRG24131020230188670 16/10/2023 Naresh Jatav 1703004084WL009926 Naresh Jatav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291268598 NareshJatav FINO PAYMENTS BANK LTD(608001)
345 BHITARWAR MP-03-004-084-001/109-A
(SYAU(P)) 		1703004084NRG24131020230188671 16/10/2023 Sandeep 1703004084WL009926 Sandeep 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHITARWAR MP-03-004-084-001/109-B
(SYAU(P)) 		1703004084NRG24131020230188672 16/10/2023 Sultan singh baghel 1703004084WL009926 Sultan singh baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Sultansinghbaghel FINO PAYMENTS BANK LTD(608001)
347 BHITARWAR MP-03-004-084-001/109-C
(SYAU(P)) 		1703004084NRG24131020230188673 16/10/2023 Mamta pal 1703004084WL009926 Mamta pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Mamtapal AIRTEL PAYMENTS BANK LIMITED(990288)
348 BHITARWAR MP-03-004-084-001/109-D
(SYAU(P)) 		1703004084NRG24131020230188674 16/10/2023 Nisha 1703004084WL009926 Nisha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Nisha CENTRAL BANK OF INDIA(607115)
349 BHITARWAR MP-03-004-084-001/110-A
(SYAU(P)) 		1703004084NRG24131020230188675 16/10/2023 Sunita rawat 1703004084WL009926 Sunita rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Sunitarawat FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-084-001/110-B
(SYAU(P)) 		1703004084NRG24131020230188676 16/10/2023 Savitri Bai 1703004084WL009926 Savitri Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 SavitriBai AIRTEL PAYMENTS BANK LIMITED(990288)
351 BHITARWAR MP-03-004-084-001/110-D
(SYAU(P)) 		1703004084NRG24131020230188677 16/10/2023 Rajkumari 1703004084WL009926 Rajkumari 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268598 Rajkumari STATE BANK OF INDIA(508548)
352 BHITARWAR MP-03-004-084-001/111-A
(SYAU(P)) 		1703004084NRG24131020230188678 16/10/2023 Rajendra 1703004084WL009926 Rajendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268598 Rajendra STATE BANK OF INDIA(508548)
353 BHITARWAR MP-03-004-084-001/111-B
(SYAU(P)) 		1703004084NRG24131020230188679 16/10/2023 Arjun baghel 1703004084WL009926 Arjun baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Arjunbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
354 BHITARWAR MP-03-004-084-001/112-C
(SYAU(P)) 		1703004084NRG24131020230188681 16/10/2023 Vindaram Baghel 1703004084WL009926 Vindaram Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 VindaramBaghel FINO PAYMENTS BANK LTD(608001)
355 BHITARWAR MP-03-004-084-001/112-D
(SYAU(P)) 		1703004084NRG24131020230188682 16/10/2023 Anjli 1703004084WL009926 Anjli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Anjli AIRTEL PAYMENTS BANK LIMITED(990288)
356 BHITARWAR MP-03-004-084-001/113-A
(SYAU(P)) 		1703004084NRG24131020230188683 16/10/2023 Jeetendra singh Baghel 1703004084WL009926 Jeetendra singh Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 JeetendrasinghBaghel FINO PAYMENTS BANK LTD(608001)
357 BHITARWAR MP-03-004-084-001/113-B
(SYAU(P)) 		1703004084NRG24131020230188684 16/10/2023 Reena Rawat 1703004084WL009926 Reena Rawat 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268598 ReenaRawat STATE BANK OF INDIA(508548)
358 BHITARWAR MP-03-004-084-001/113-C
(SYAU(P)) 		1703004084NRG24131020230188685 16/10/2023 Shivani baghel 1703004084WL009926 Shivani baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Shivanibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
359 BHITARWAR MP-03-004-084-001/113-D
(SYAU(P)) 		1703004084NRG24131020230188686 16/10/2023 Kamla Bai Baghel 1703004084WL009926 Kamla Bai Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
360 BHITARWAR MP-03-004-084-001/114-A
(SYAU(P)) 		1703004084NRG24131020230188687 16/10/2023 Ramwaran Baghel 1703004084WL009926 Ramwaran Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 RamwaranBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
361 BHITARWAR MP-03-004-084-001/544-A
(SYAU(P)) 		1703004084NRG24131020230188699 16/10/2023 SENTO ADIVASI 1703004084WL009926 SENTO ADIVASI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 SENTOADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
362 BHITARWAR MP-03-004-084-001/547-B
(SYAU(P)) 		1703004084NRG24131020230188709 16/10/2023 PRATAP RAWAT 1703004084WL009926 PRATAP RAWAT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 PRATAPRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
363 BHITARWAR MP-03-004-084-001/548-D
(SYAU(P)) 		1703004084NRG24131020230188715 16/10/2023 laxmi adiwasi 1703004084WL009926 laxmi adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 laxmiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
364 BHITARWAR MP-03-004-084-001/549-B
(SYAU(P)) 		1703004084NRG24131020230188717 16/10/2023 laxmi kushwah 1703004084WL009926 laxmi kushwah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 laxmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
365 BHITARWAR MP-03-004-084-001/549-C
(SYAU(P)) 		1703004084NRG24131020230188718 16/10/2023 rabeena 1703004084WL009926 rabeena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 rabeena FINO PAYMENTS BANK LTD(608001)
366 BHITARWAR MP-03-004-084-001/958
(SYAU(P)) 		1703004084NRG24131020230188731 16/10/2023 Vineeta 1703004084WL009926 Vineeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Vineeta AIRTEL PAYMENTS BANK LIMITED(990288)
367 BHITARWAR MP-03-004-084-001/959
(SYAU(P)) 		1703004084NRG24131020230188732 16/10/2023 Krannti 1703004084WL009926 Krannti 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Krannti AIRTEL PAYMENTS BANK LIMITED(990288)
368 BHITARWAR MP-03-004-084-001/962
(SYAU(P)) 		1703004084NRG24131020230188735 16/10/2023 Ramvati 1703004084WL009926 Ramvati 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268598 Ramvati STATE BANK OF INDIA(508548)
369 BHITARWAR MP-03-004-084-001/964
(SYAU(P)) 		1703004084NRG24131020230188737 16/10/2023 Sonam Adiwasi 1703004084WL009926 Sonam Adiwasi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 SonamAdiwasi FINO PAYMENTS BANK LTD(608001)
370 BHITARWAR MP-03-004-084-001/965
(SYAU(P)) 		1703004084NRG24131020230188738 16/10/2023 Mamta Baghel 1703004084WL009926 Mamta Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 MamtaBaghel CENTRAL BANK OF INDIA(607115)
371 BHITARWAR MP-03-004-084-001/966
(SYAU(P)) 		1703004084NRG24131020230188739 16/10/2023 Pista Baghel 1703004084WL009926 Pista Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 PistaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
372 BHITARWAR MP-03-004-084-001/967
(SYAU(P)) 		1703004084NRG24131020230188740 16/10/2023 Kamla Bai Baghel 1703004084WL009926 Kamla Bai Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
373 BHITARWAR MP-03-004-084-001/972
(SYAU(P)) 		1703004084NRG24131020230188639 16/10/2023 Geeta 1703004084WL009925 Geeta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Geeta FINO PAYMENTS BANK LTD(608001)
374 BHITARWAR MP-03-004-084-001/977
(SYAU(P)) 		1703004084NRG24131020230188643 16/10/2023 Vinod Pal 1703004084WL009925 Vinod Pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 VinodPal AIRTEL PAYMENTS BANK LIMITED(990288)
375 BHITARWAR MP-03-004-084-001/978
(SYAU(P)) 		1703004084NRG24131020230188644 16/10/2023 Kalicharan 1703004084WL009925 Kalicharan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
376 BHITARWAR MP-03-004-084-001/980
(SYAU(P)) 		1703004084NRG24131020230188645 16/10/2023 Ritika Parmar 1703004084WL009925 Ritika Parmar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291268598 RitikaParmar STATE BANK OF INDIA(508548)
377 BHITARWAR MP-03-004-084-001/982
(SYAU(P)) 		1703004084NRG24131020230188646 16/10/2023 Uday singh Rawat 1703004084WL009925 Uday singh Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 UdaysinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
378 BHITARWAR MP-03-004-084-001/989
(SYAU(P)) 		1703004084NRG24131020230188651 16/10/2023 Bharati Baghel 1703004084WL009925 Bharati Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 BharatiBaghel FINO PAYMENTS BANK LTD(608001)
379 BHITARWAR MP-03-004-084-001/990
(SYAU(P)) 		1703004084NRG24131020230188652 16/10/2023 Bhavna 1703004084WL009925 Bhavna 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
380 BHITARWAR MP-03-004-084-001/991
(SYAU(P)) 		1703004084NRG24131020230188653 16/10/2023 Poonam Rawat 1703004084WL009925 Poonam Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 PoonamRawat CENTRAL BANK OF INDIA(607115)
381 BHITARWAR MP-03-004-084-001/992
(SYAU(P)) 		1703004084NRG24131020230188654 16/10/2023 Rambai Baghel 1703004084WL009925 Rambai Baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 RambaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
382 BHITARWAR MP-03-004-084-001/999
(SYAU(P)) 		1703004084NRG24131020230188660 16/10/2023 Arvindra Singh Rawat 1703004084WL009925 Arvindra Singh Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268598 ArvindraSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
Total 409292 409292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_161023APB_FTO_319876 Bank of Baroda BARB0DABRAX DABRA 4199
2 BHITARWAR MP1703004_161023APB_FTO_319876 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 6851
3 BHITARWAR MP1703004_161023APB_FTO_319876 Bank of India BKID0009086 BHITERWAR 8398
4 BHITARWAR MP1703004_161023APB_FTO_319876 Bank of India BKID0009450 GWALIOR 1326
5 BHITARWAR MP1703004_161023APB_FTO_319876 Bank of India BKID0009451 JIWAJI CHOWK 1326
6 BHITARWAR MP1703004_161023APB_FTO_319876 Central Bank Of India CBIN0281649 CHINORE 42211
7 BHITARWAR MP1703004_161023APB_FTO_319876 Central Bank Of India CBIN0282046 CHHIMAK 1326
8 BHITARWAR MP1703004_161023APB_FTO_319876 Central Bank Of India CBIN0282316 GHATIGAON 1326
9 BHITARWAR MP1703004_161023APB_FTO_319876 Central Bank Of India CBIN0282855 NAUGAON 1326
10 BHITARWAR MP1703004_161023APB_FTO_319876 Central Bank Of India CBIN0284351 BHITARWAR 23426
11 BHITARWAR MP1703004_161023APB_FTO_319876 Punjab National Bank PUNB0138900 PATAI 3978
12 BHITARWAR MP1703004_161023APB_FTO_319876 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1989
13 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0004222 DABRA 884
14 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0006889 KARHIYA 44200
15 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0010843 BHITARWAR 1326
16 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 46631
17 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0030169 ANTRI 12597
18 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 3978
19 BHITARWAR MP1703004_161023APB_FTO_319876 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
20 BHITARWAR MP1703004_161023APB_FTO_319876 Union Bank of India UBIN0558311 PGV GWALIOR 1326
21 BHITARWAR MP1703004_161023APB_FTO_319876 YES BANK LTD YESB0CMSNOC cms national operating center 221
22 BHITARWAR MP1703004_161023APB_FTO_319876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
23 BHITARWAR MP1703004_161023APB_FTO_319876 Fino Payments Bank Ltd FINO0001446 MP RO 59891
24 BHITARWAR MP1703004_161023APB_FTO_319876 India Post Payments Bank IPOS0000001 Gwalior 26078
25 BHITARWAR MP1703004_161023APB_FTO_319876 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 7956
26 BHITARWAR MP1703004_161023APB_FTO_319876 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 15912
27 BHITARWAR MP1703004_161023APB_FTO_319876 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 3978
28 BHITARWAR MP1703004_161023APB_FTO_319876 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 663
29 BHITARWAR MP1703004_161023APB_FTO_319876 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 663
30 BHITARWAR MP1703004_161023APB_FTO_319876 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60775

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