Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_040523APB_FTO_29030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-049-001/1233
(BANWAR(P)) 		1703004049NRG24010520230008486 04/05/2023 Dharmendra 1703004049WL000356 Dharmendra 00045 BARB0FORGWA 1105 1105 Processed 15/05/2023 689204286 Dharmendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 BHITARWAR MP-03-004-036-001/333
(DHIROLI(P)) 		1703004036NRG24040520230011221 04/05/2023 Asharam yadav 1703004036WL000462 Asharam yadav 00045 BARB0JHAGWA 663 663 Processed 15/05/2023 689204286 Asharamyadav BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-036-001/333
(DHIROLI(P)) 		1703004036NRG24040520230011222 04/05/2023 Mona Yadav 1703004036WL000462 Mona Yadav 00045 BARB0JHAGWA 663 663 Processed 15/05/2023 689204286 MonaYadav BANK OF BARODA(606985)
SubTotal 1326 1326
4 BHITARWAR MP-03-004-025-001/909
(CHITOLI(P)) 		1703004025NRG24040520230011148 04/05/2023 Aadiram 1703004025WL000458 Aadiram 00048 BKID0009086 1326 1326 Processed 15/05/2023 689204286 Aadiram FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-025-001/920
(CHITOLI(P)) 		1703004025NRG24040520230011149 04/05/2023 Usha 1703004025WL000458 Usha 00048 BKID0009086 1326 1326 Processed 15/05/2023 689204286 Usha FINO PAYMENTS BANK LTD(608001)
6 BHITARWAR MP-03-004-025-001/945
(CHITOLI(P)) 		1703004025NRG24040520230011156 04/05/2023 Sharda 1703004025WL000458 Sharda 00048 BKID0009086 1326 1326 Processed 15/05/2023 689204286 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 BHITARWAR MP-03-004-062-002/69
(MAUCHH(P)) 		1703004062NRG24030520230011092 04/05/2023 bhanu pratap 1703004062WL000455 bhanu pratap 00048 BKID0009450 1326 1326 Processed 15/05/2023 689204286 bhanupratap BANK OF INDIA(508505)
SubTotal 1326 1326
8 BHITARWAR MP-03-004-036-001/334
(DHIROLI(P)) 		1703004036NRG24040520230011223 04/05/2023 Geeta 1703004036WL000462 Geeta 00048 BKID0009451 663 663 Processed 15/05/2023 689204286 Geeta BANK OF INDIA(508505)
9 BHITARWAR MP-03-004-049-001/1157
(BANWAR(P)) 		1703004049NRG24010520230008436 04/05/2023 SHUBHAM RANA 1703004049WL000356 SHUBHAM RANA 00048 BKID0009451 1105 1105 Processed 15/05/2023 689204286 SHUBHAMRANA BANK OF INDIA(508505)
SubTotal 1768 1768
10 BHITARWAR MP-03-004-062-003/464
(MAUCHH(P)) 		1703004062NRG24030520230011101 04/05/2023 Deepak 1703004062WL000456 Deepak 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 Deepak FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-062-003/863
(MAUCHH(P)) 		1703004062NRG24030520230011104 04/05/2023 Mamta 1703004062WL000456 Mamta 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 689204286 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 BHITARWAR MP-03-004-019-001/484
(KHERWAYA(P)) 		1703004019NRG24030520230010916 04/05/2023 RAJKUMARI 1703004019WL000446 RAJKUMARI 00089 CBIN0281098 1326 1326 Processed 15/05/2023 689204286 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 BHITARWAR MP-03-004-013-001/864
(KISHORGARH(P)) 		1703004013NRG24030520230010865 04/05/2023 arjun singh 1703004013WL000442 arjun singh 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 arjunsingh CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-036-003/1
(DHIROLI(P)) 		1703004036NRG24040520230011234 04/05/2023 MAHENDRA 1703004036WL000463 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 MAHENDRA STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-049-001/1133
(BANWAR(P)) 		1703004049NRG24010520230008428 04/05/2023 SURAJ KUSHWAH 1703004049WL000356 SURAJ KUSHWAH 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-049-001/1153
(BANWAR(P)) 		1703004049NRG24010520230008432 04/05/2023 GOPAL SINGH 1703004049WL000356 GOPAL SINGH 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 GOPALSINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-049-001/1160
(BANWAR(P)) 		1703004049NRG24010520230008439 04/05/2023 RAVINDRA SINGH JAT 1703004049WL000356 RAVINDRA SINGH JAT 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 RAVINDRASINGHJAT CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-049-001/1161
(BANWAR(P)) 		1703004049NRG24010520230008440 04/05/2023 PUSHPENDRA SINGH 1703004049WL000356 PUSHPENDRA SINGH 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-049-001/1182
(BANWAR(P)) 		1703004049NRG24010520230008453 04/05/2023 GEETA KUSHWAH 1703004049WL000356 GEETA KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 GEETAKUSHWAH CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-049-001/1187
(BANWAR(P)) 		1703004049NRG24010520230008457 04/05/2023 SADIK KHAN 1703004049WL000356 SADIK KHAN 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 SADIKKHAN CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-049-001/1201
(BANWAR(P)) 		1703004049NRG24010520230008493 04/05/2023 DEVENDRA SINGH RATHOR 1703004049WL000357 DEVENDRA SINGH RATHOR 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 DEVENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-049-001/1206
(BANWAR(P)) 		1703004049NRG24010520230008468 04/05/2023 MANOJ RATHORE 1703004049WL000356 MANOJ RATHORE 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 MANOJRATHORE NARMADA JHABUA GRAMIN BANK(508515)
23 BHITARWAR MP-03-004-049-001/1213
(BANWAR(P)) 		1703004049NRG24010520230008471 04/05/2023 SONU 1703004049WL000356 SONU 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 SONU CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-049-001/1214
(BANWAR(P)) 		1703004049NRG24010520230008472 04/05/2023 Gaurav Jha 1703004049WL000356 Gaurav Jha 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 GauravJha CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-049-001/1217
(BANWAR(P)) 		1703004049NRG24010520230008475 04/05/2023 CHATUR SINGH KUSHWAH 1703004049WL000356 CHATUR SINGH KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 CHATURSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-049-001/845
(BANWAR(P)) 		1703004049NRG24010520230008491 04/05/2023 BHUP SINGH KUSHWAH 1703004049WL000356 BHUP SINGH KUSHWAH 00089 CBIN0281649 1105 1105 Processed 15/05/2023 689204286 BHUPSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-062-001/335
(MAUCHH(P)) 		1703004062NRG24030520230011060 04/05/2023 Dileep 1703004062WL000455 Dileep 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 Dileep CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-062-001/404
(MAUCHH(P)) 		1703004062NRG24030520230011061 04/05/2023 ramvaran 1703004062WL000455 ramvaran 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 ramvaran FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-062-003/1
(MAUCHH(P)) 		1703004062NRG24030520230011093 04/05/2023 ramkishan 1703004062WL000456 ramkishan 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 ramkishan CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-062-003/3
(MAUCHH(P)) 		1703004062NRG24030520230011098 04/05/2023 jairam 1703004062WL000456 jairam 00089 CBIN0281649 884 884 Processed 15/05/2023 689204286 jairam NARMADA JHABUA GRAMIN BANK(508515)
31 BHITARWAR MP-03-004-062-003/3
(MAUCHH(P)) 		1703004062NRG24030520230011097 04/05/2023 jairam 1703004062WL000456 jairam 00089 CBIN0281649 884 884 Processed 15/05/2023 689204286 jairam CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-062-003/466
(MAUCHH(P)) 		1703004062NRG24030520230011102 04/05/2023 Yadunath 1703004062WL000456 Yadunath 00089 CBIN0281649 1326 1326 Processed 15/05/2023 689204286 Yadunath CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
33 BHITARWAR MP-03-004-019-001/769
(KHERWAYA(P)) 		1703004019NRG24030520230010923 04/05/2023 Preetam singh Rana 1703004019WL000447 Preetam singh Rana 00089 CBIN0282046 1326 1326 Processed 15/05/2023 689204286 PreetamsinghRana FINO PAYMENTS BANK LTD(608001)
34 BHITARWAR MP-03-004-019-001/769
(KHERWAYA(P)) 		1703004019NRG24030520230010924 04/05/2023 Suman Rana 1703004019WL000447 Suman Rana 00089 CBIN0282046 1326 1326 Processed 15/05/2023 689204286 SumanRana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BHITARWAR MP-03-004-025-001/110
(CHITOLI(P)) 		1703004025NRG24040520230011133 04/05/2023 kasturi 1703004025WL000458 kasturi 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 kasturi FINO PAYMENTS BANK LTD(608001)
36 BHITARWAR MP-03-004-025-001/648-A
(CHITOLI(P)) 		1703004025NRG24040520230011138 04/05/2023 ASHA BAI 1703004025WL000458 ASHA BAI 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 ASHABAI CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-025-001/658
(CHITOLI(P)) 		1703004025NRG24040520230011140 04/05/2023 Madanlal 1703004025WL000458 Madanlal 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 Madanlal FINO PAYMENTS BANK LTD(608001)
38 BHITARWAR MP-03-004-025-001/927
(CHITOLI(P)) 		1703004025NRG24040520230011151 04/05/2023 Madho 1703004025WL000458 Madho 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 Madho FINO PAYMENTS BANK LTD(608001)
39 BHITARWAR MP-03-004-025-001/932
(CHITOLI(P)) 		1703004025NRG24040520230011152 04/05/2023 Suraj 1703004025WL000458 Suraj 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 Suraj FINO PAYMENTS BANK LTD(608001)
40 BHITARWAR MP-03-004-051-002/464
(BANHERI(P)) 		1703004051NRG24040520230011110 04/05/2023 ADIRAM 1703004051WL000457 ADIRAM 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 ADIRAM UCO BANK(607066)
41 BHITARWAR MP-03-004-051-002/681
(BANHERI(P)) 		1703004051NRG24040520230011121 04/05/2023 MANISH 1703004051WL000457 MANISH 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 MANISH STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-051-002/710
(BANHERI(P)) 		1703004051NRG24040520230011126 04/05/2023 ANEETA 1703004051WL000457 ANEETA 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 ANEETA STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-051-002/715
(BANHERI(P)) 		1703004051NRG24040520230011127 04/05/2023 UMESH KUSHWAH 1703004051WL000457 UMESH KUSHWAH 00089 CBIN0284351 1326 1326 Processed 15/05/2023 689204286 UMESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 11934 11934
44 BHITARWAR MP-03-004-036-001/310
(DHIROLI(P)) 		1703004036NRG24040520230011198 04/05/2023 bhavna 1703004036WL000462 bhavna 00177 IOBA0002533 663 663 Processed 15/05/2023 689204286 bhavna STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG24040520230011233 04/05/2023 munjvan 1703004036WL000463 munjvan 00177 IOBA0003132 1326 1326 Processed 15/05/2023 689204286 munjvan INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
46 BHITARWAR MP-03-004-019-001/409
(KHERWAYA(P)) 		1703004019NRG24030520230010929 04/05/2023 ASHOK 1703004019WL000449 ASHOK 00354 PUNB0655000 1326 1326 Processed 15/05/2023 689204286 ASHOK STATE BANK OF INDIA(508548)
47 BHITARWAR MP-03-004-049-001/1204
(BANWAR(P)) 		1703004049NRG24010520230008466 04/05/2023 HARENDRA SINGH JAT 1703004049WL000356 HARENDRA SINGH JAT 00354 PUNB0655000 1105 1105 Processed 16/05/2023 689204286 HARENDRASINGHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
48 BHITARWAR MP-03-004-019-001/633
(KHERWAYA(P)) 		1703004019NRG24030520230010931 04/05/2023 Jyoti Parihar 1703004019WL000450 Jyoti Parihar 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 JyotiParihar FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-031-001/160
(DUBAHI(P)) 		1703004031NRG24030520230010866 04/05/2023 gyalal 1703004031WL000443 gyalal 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 gyalal STATE BANK OF INDIA(508548)
50 BHITARWAR MP-03-004-031-001/176
(DUBAHI(P)) 		1703004031NRG24030520230010867 04/05/2023 shayamlaal 1703004031WL000443 shayamlaal 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 shayamlaal STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-031-001/179
(DUBAHI(P)) 		1703004031NRG24030520230010868 04/05/2023 RAMESH 1703004031WL000443 RAMESH 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 RAMESH STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-031-001/20
(DUBAHI(P)) 		1703004031NRG24030520230010869 04/05/2023 RAJU 1703004031WL000443 RAJU 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 RAJU STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG24030520230010870 04/05/2023 Ajaner 1703004031WL000443 Ajaner 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Ajaner STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-031-001/21
(DUBAHI(P)) 		1703004031NRG24030520230010871 04/05/2023 meena 1703004031WL000443 meena 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 meena STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-031-001/217
(DUBAHI(P)) 		1703004031NRG24030520230010873 04/05/2023 atarshingh 1703004031WL000443 atarshingh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 atarshingh STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-031-001/234
(DUBAHI(P)) 		1703004031NRG24030520230010874 04/05/2023 Debilal 1703004031WL000443 Debilal 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 Debilal STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-031-001/236
(DUBAHI(P)) 		1703004031NRG24030520230010875 04/05/2023 maharajsingh 1703004031WL000443 maharajsingh 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 maharajsingh STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-031-001/236
(DUBAHI(P)) 		1703004031NRG24030520230010876 04/05/2023 rekha 1703004031WL000443 rekha 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 rekha STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-031-001/239
(DUBAHI(P)) 		1703004031NRG24030520230010877 04/05/2023 Bharat 1703004031WL000443 Bharat 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 Bharat CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-031-001/247
(DUBAHI(P)) 		1703004031NRG24030520230010880 04/05/2023 Sonoo 1703004031WL000443 Sonoo 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 Sonoo STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG24030520230010882 04/05/2023 Ramdeen 1703004031WL000443 Ramdeen 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Ramdeen STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-031-001/26
(DUBAHI(P)) 		1703004031NRG24030520230010881 04/05/2023 RAMDEEN 1703004031WL000443 RAMDEEN 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 RAMDEEN STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-031-001/264
(DUBAHI(P)) 		1703004031NRG24030520230010884 04/05/2023 Narendra 1703004031WL000443 Narendra 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Narendra STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-031-001/266
(DUBAHI(P)) 		1703004031NRG24030520230010885 04/05/2023 Keshav 1703004031WL000443 Keshav 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Keshav STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-031-001/268
(DUBAHI(P)) 		1703004031NRG24030520230010886 04/05/2023 Sandeep 1703004031WL000443 Sandeep 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Sandeep STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-031-001/269
(DUBAHI(P)) 		1703004031NRG24030520230010887 04/05/2023 Kishor 1703004031WL000443 Kishor 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Kishor STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-031-001/270
(DUBAHI(P)) 		1703004031NRG24030520230010888 04/05/2023 Beenoo 1703004031WL000443 Beenoo 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Beenoo STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-031-001/271
(DUBAHI(P)) 		1703004031NRG24030520230010889 04/05/2023 Karan 1703004031WL000443 Karan 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Karan STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-031-001/272
(DUBAHI(P)) 		1703004031NRG24030520230010890 04/05/2023 Nathuaa 1703004031WL000443 Nathuaa 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Nathuaa STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24030520230010844 04/05/2023 Nepalbai 1703004031WL000441 Nepalbai 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Nepalbai STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-031-001/275
(DUBAHI(P)) 		1703004031NRG24030520230010845 04/05/2023 Navabsingh 1703004031WL000441 Navabsingh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Navabsingh STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-031-001/280
(DUBAHI(P)) 		1703004031NRG24030520230010847 04/05/2023 Amarsingh 1703004031WL000441 Amarsingh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Amarsingh STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-031-001/288
(DUBAHI(P)) 		1703004031NRG24030520230010848 04/05/2023 gyansingh 1703004031WL000441 gyansingh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 gyansingh STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-031-001/291
(DUBAHI(P)) 		1703004031NRG24030520230010849 04/05/2023 JASVANT 1703004031WL000441 JASVANT 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 JASVANT STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P)) 		1703004031NRG24030520230010850 04/05/2023 kallu jatav 1703004031WL000441 kallu jatav 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 kallujatav STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-031-001/298
(DUBAHI(P)) 		1703004031NRG24030520230010851 04/05/2023 mahadevi jatav 1703004031WL000441 mahadevi jatav 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 mahadevijatav STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-031-001/306
(DUBAHI(P)) 		1703004031NRG24030520230010852 04/05/2023 jeetu 1703004031WL000441 jeetu 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 jeetu STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-031-001/307
(DUBAHI(P)) 		1703004031NRG24030520230010853 04/05/2023 reetu 1703004031WL000441 reetu 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 reetu STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-031-001/308
(DUBAHI(P)) 		1703004031NRG24030520230010854 04/05/2023 rajveer 1703004031WL000441 rajveer 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 rajveer STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-031-001/310
(DUBAHI(P)) 		1703004031NRG24030520230010856 04/05/2023 geeta 1703004031WL000441 geeta 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 geeta STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-031-001/310
(DUBAHI(P)) 		1703004031NRG24030520230010855 04/05/2023 prakash jatav 1703004031WL000441 prakash jatav 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 prakashjatav STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-031-001/312
(DUBAHI(P)) 		1703004031NRG24030520230010857 04/05/2023 munni 1703004031WL000441 munni 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 munni STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-031-001/314
(DUBAHI(P)) 		1703004031NRG24030520230010859 04/05/2023 sveta 1703004031WL000441 sveta 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 sveta STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-031-001/316
(DUBAHI(P)) 		1703004031NRG24030520230010860 04/05/2023 mohan 1703004031WL000441 mohan 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 mohan STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-031-001/318
(DUBAHI(P)) 		1703004031NRG24030520230010861 04/05/2023 malati 1703004031WL000441 malati 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 malati STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-031-001/328
(DUBAHI(P)) 		1703004031NRG24030520230010862 04/05/2023 ramnatth 1703004031WL000441 ramnatth 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 ramnatth STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-031-001/342
(DUBAHI(P)) 		1703004031NRG24030520230010864 04/05/2023 aparval 1703004031WL000441 aparval 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 aparval STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-031-001/431
(DUBAHI(P)) 		1703004031NRG24030520230010891 04/05/2023 Dipti 1703004031WL000444 Dipti 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Dipti STATE BANK OF INDIA(508548)
89 BHITARWAR MP-03-004-031-001/435
(DUBAHI(P)) 		1703004031NRG24030520230010892 04/05/2023 ANITA 1703004031WL000444 ANITA 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 ANITA STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-031-001/437
(DUBAHI(P)) 		1703004031NRG24030520230010894 04/05/2023 BALVINDAR KAUR 1703004031WL000444 BALVINDAR KAUR 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 BALVINDARKAUR STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-031-001/471
(DUBAHI(P)) 		1703004031NRG24030520230010896 04/05/2023 MOHAN 1703004031WL000444 MOHAN 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 MOHAN STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-031-001/472
(DUBAHI(P)) 		1703004031NRG24030520230010897 04/05/2023 KAREENA 1703004031WL000444 KAREENA 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 KAREENA STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-031-001/473
(DUBAHI(P)) 		1703004031NRG24030520230010898 04/05/2023 SADHANARAJE 1703004031WL000444 SADHANARAJE 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 SADHANARAJE STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-031-001/477
(DUBAHI(P)) 		1703004031NRG24030520230010899 04/05/2023 CHIMMAN 1703004031WL000444 CHIMMAN 00415 SBIN0006889 1326 1326 Processed 16/05/2023 689204286 CHIMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHITARWAR MP-03-004-031-001/478
(DUBAHI(P)) 		1703004031NRG24030520230010900 04/05/2023 AJAY 1703004031WL000444 AJAY 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 AJAY STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-031-002/248
(DUBAHI(P)) 		1703004031NRG24030520230010902 04/05/2023 Rekha 1703004031WL000444 Rekha 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Rekha STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-031-002/250
(DUBAHI(P)) 		1703004031NRG24030520230010903 04/05/2023 Sardarsingh 1703004031WL000444 Sardarsingh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Sardarsingh STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-031-002/298
(DUBAHI(P)) 		1703004031NRG24030520230010905 04/05/2023 manmohanadiwasi 1703004031WL000444 manmohanadiwasi 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 manmohanadiwasi STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-031-002/302
(DUBAHI(P)) 		1703004031NRG24030520230010908 04/05/2023 machhala 1703004031WL000444 machhala 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 machhala STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-031-002/302
(DUBAHI(P)) 		1703004031NRG24030520230010907 04/05/2023 udal 1703004031WL000444 udal 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 udal STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG24040520230011238 04/05/2023 SEETARAM 1703004036WL000465 SEETARAM 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 SEETARAM STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-036-001/48
(DHIROLI(P)) 		1703004036NRG24040520230011241 04/05/2023 ramnath 1703004036WL000466 ramnath 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 ramnath STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG24040520230011243 04/05/2023 Nahar singh yadav 1703004036WL000466 Nahar singh yadav 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Naharsinghyadav BANK OF BARODA(606985)
104 BHITARWAR MP-03-004-049-001/1181
(BANWAR(P)) 		1703004049NRG24010520230008452 04/05/2023 VIJAY MAJHI 1703004049WL000356 VIJAY MAJHI 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 VIJAYMAJHI FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG24010520230008492 04/05/2023 vinod rathor 1703004049WL000357 vinod rathor 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
106 BHITARWAR MP-03-004-049-001/1218
(BANWAR(P)) 		1703004049NRG24010520230008476 04/05/2023 AJAY 1703004049WL000356 AJAY 00415 SBIN0006889 1105 1105 Processed 15/05/2023 689204286 AJAY STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-049-001/854
(BANWAR(P)) 		1703004049NRG24010520230008495 04/05/2023 HARI SINGH 1703004049WL000357 HARI SINGH 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 HARISINGH STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-062-003/118
(MAUCHH(P)) 		1703004062NRG24030520230011095 04/05/2023 Bharat Singh 1703004062WL000456 Bharat Singh 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 BharatSingh STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-062-003/436
(MAUCHH(P)) 		1703004062NRG24030520230011100 04/05/2023 Narottam 1703004062WL000456 Narottam 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Narottam PUNJAB NATIONAL BANK(508568)
110 BHITARWAR MP-03-004-062-003/473
(MAUCHH(P)) 		1703004062NRG24030520230011103 04/05/2023 Premwati 1703004062WL000456 Premwati 00415 SBIN0006889 1326 1326 Processed 15/05/2023 689204286 Premwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81991 81991
111 BHITARWAR MP-03-004-036-004/54
(DHIROLI(P)) 		1703004036NRG24040520230011247 04/05/2023 Pinki 1703004036WL000467 Pinki 00415 SBIN0030137 1326 1326 Processed 15/05/2023 689204286 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 BHITARWAR MP-03-004-025-001/605
(CHITOLI(P)) 		1703004025NRG24040520230011136 04/05/2023 anguri 1703004025WL000458 anguri 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 anguri FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-025-001/645
(CHITOLI(P)) 		1703004025NRG24040520230011137 04/05/2023 lachaman 1703004025WL000458 lachaman 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 lachaman FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-025-001/688
(CHITOLI(P)) 		1703004025NRG24040520230011143 04/05/2023 lakhan 1703004025WL000458 lakhan 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 lakhan FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-025-001/894-A
(CHITOLI(P)) 		1703004025NRG24040520230011146 04/05/2023 GANGARAM JAMADAR 1703004025WL000458 GANGARAM JAMADAR 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 GANGARAMJAMADAR FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-036-002/3
(DHIROLI(P)) 		1703004036NRG24040520230011244 04/05/2023 nahar singh 1703004036WL000466 nahar singh 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 naharsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BHITARWAR MP-03-004-051-002/468
(BANHERI(P)) 		1703004051NRG24040520230011112 04/05/2023 NANDKISHOR KUSHWAH 1703004051WL000457 NANDKISHOR KUSHWAH 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 NANDKISHORKUSHWAH STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-051-002/641
(BANHERI(P)) 		1703004051NRG24040520230011115 04/05/2023 GOVIND 1703004051WL000457 GOVIND 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 GOVIND PUNJAB NATIONAL BANK(508568)
119 BHITARWAR MP-03-004-051-002/653
(BANHERI(P)) 		1703004051NRG24040520230011118 04/05/2023 SANTOSH 1703004051WL000457 SANTOSH 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 SANTOSH STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-051-002/682
(BANHERI(P)) 		1703004051NRG24040520230011122 04/05/2023 omprakash 1703004051WL000457 omprakash 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 omprakash STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-051-002/683
(BANHERI(P)) 		1703004051NRG24040520230011123 04/05/2023 mamta 1703004051WL000457 mamta 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 mamta STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-070-001/374
(RICHHARIKHURD(P)) 		1703004070NRG24030520230011025 04/05/2023 Uttam 1703004070WL000452 Uttam 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 Uttam FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-070-003/30
(RICHHARIKHURD(P)) 		1703004070NRG24030520230011027 04/05/2023 Parimal 1703004070WL000452 Parimal 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 Parimal STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-070-003/30
(RICHHARIKHURD(P)) 		1703004070NRG24030520230011028 04/05/2023 Parimal 1703004070WL000452 Parimal 00415 SBIN0030151 1326 1326 Processed 15/05/2023 689204286 Parimal STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-083-001/1221
(RICHHARIKALAN(P)) 		1703004083NRG24040520230011310 04/05/2023 Kala bai 1703004083WL000469 Kala bai 00415 SBIN0030151 1459 1459 Processed 15/05/2023 689204286 Kalabai STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-083-001/1379
(RICHHARIKALAN(P)) 		1703004083NRG24040520230011311 04/05/2023 Ajay Jatav 1703004083WL000469 Ajay Jatav 00415 SBIN0030151 1459 1459 Processed 15/05/2023 689204286 AjayJatav STATE BANK OF INDIA(508548)
SubTotal 20156 20156
127 BHITARWAR MP-03-004-019-001/456
(KHERWAYA(P)) 		1703004019NRG24030520230010914 04/05/2023 BHAGWANSINGH 1703004019WL000446 BHAGWANSINGH 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 BHAGWANSINGH CANARA BANK(508532)
128 BHITARWAR MP-03-004-019-001/456
(KHERWAYA(P)) 		1703004019NRG24030520230010913 04/05/2023 BHAGWANSINGH 1703004019WL000446 BHAGWANSINGH 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 BHAGWANSINGH STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-019-001/458
(KHERWAYA(P)) 		1703004019NRG24030520230010910 04/05/2023 Gabbarsingh 1703004019WL000445 Gabbarsingh 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 Gabbarsingh STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-019-001/458
(KHERWAYA(P)) 		1703004019NRG24030520230010911 04/05/2023 mathura bai 1703004019WL000445 mathura bai 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 mathurabai STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-019-001/484
(KHERWAYA(P)) 		1703004019NRG24030520230010915 04/05/2023 Rajesh 1703004019WL000446 Rajesh 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 Rajesh STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-019-001/488
(KHERWAYA(P)) 		1703004019NRG24030520230010912 04/05/2023 GYAPRASAD 1703004019WL000445 GYAPRASAD 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 GYAPRASAD STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-019-001/538
(KHERWAYA(P)) 		1703004019NRG24030520230010918 04/05/2023 Beerendra 1703004019WL000446 Beerendra 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 Beerendra FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-019-001/561
(KHERWAYA(P)) 		1703004019NRG24030520230010930 04/05/2023 KANTA 1703004019WL000449 KANTA 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 KANTA STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-019-001/765
(KHERWAYA(P)) 		1703004019NRG24030520230010927 04/05/2023 Ranjeet Rana 1703004019WL000448 Ranjeet Rana 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 RanjeetRana CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-019-001/765
(KHERWAYA(P)) 		1703004019NRG24030520230010928 04/05/2023 Sapana Chaudhary 1703004019WL000448 Sapana Chaudhary 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 SapanaChaudhary UCO BANK(607066)
137 BHITARWAR MP-03-004-019-001/801
(KHERWAYA(P)) 		1703004019NRG24030520230010925 04/05/2023 ARJUN SINGH RANA 1703004019WL000447 ARJUN SINGH RANA 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 ARJUNSINGHRANA STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-019-001/801
(KHERWAYA(P)) 		1703004019NRG24030520230010926 04/05/2023 GUDDI BAI RANA 1703004019WL000447 GUDDI BAI RANA 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 GUDDIBAIRANA STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24040520230011229 04/05/2023 Beerendra 1703004036WL000462 Beerendra 00415 SBIN0030169 663 663 Processed 15/05/2023 689204286 Beerendra CENTRAL BANK OF INDIA(607115)
140 BHITARWAR MP-03-004-036-003/13
(DHIROLI(P)) 		1703004036NRG24040520230011228 04/05/2023 Beerendra 1703004036WL000462 Beerendra 00415 SBIN0030169 663 663 Processed 15/05/2023 689204286 Beerendra STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-062-001/894
(MAUCHH(P)) 		1703004062NRG24030520230011066 04/05/2023 kajal mogiya 1703004062WL000455 kajal mogiya 00415 SBIN0030169 1326 1326 Processed 15/05/2023 689204286 kajalmogiya STATE BANK OF INDIA(508548)
SubTotal 18564 18564
142 BHITARWAR MP-03-004-036-001/335
(DHIROLI(P)) 		1703004036NRG24040520230011224 04/05/2023 ATAR SINGH YADAV 1703004036WL000462 ATAR SINGH YADAV 00415 SBIN0030417 663 663 Processed 15/05/2023 689204286 ATARSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
143 BHITARWAR MP-03-004-036-001/336
(DHIROLI(P)) 		1703004036NRG24040520230011226 04/05/2023 MANJESH YADAV 1703004036WL000462 MANJESH YADAV 00468 UBIN0558311 663 663 Processed 15/05/2023 689204286 MANJESHYADAV UNION BANK OF INDIA(508500)
SubTotal 663 663
144 BHITARWAR MP-03-004-036-001/300
(DHIROLI(P)) 		1703004036NRG24040520230011188 04/05/2023 kher singh 1703004036WL000462 kher singh 00553 INDB0000485 663 663 Processed 15/05/2023 689204286 khersingh STATE BANK OF INDIA(508548)
SubTotal 663 663
145 BHITARWAR MP-03-004-019-001/536
(KHERWAYA(P)) 		1703004019NRG24030520230010917 04/05/2023 Saleem Khan 1703004019WL000446 Saleem Khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 689204286 SaleemKhan FINO PAYMENTS BANK LTD(608001)
146 BHITARWAR MP-03-004-019-001/674
(KHERWAYA(P)) 		1703004019NRG24030520230010920 04/05/2023 Ramkali 1703004019WL000446 Ramkali 00688 FINO0001001 1326 1326 Processed 15/05/2023 689204286 Ramkali FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-019-001/698
(KHERWAYA(P)) 		1703004019NRG24030520230010922 04/05/2023 Ranjana 1703004019WL000446 Ranjana 00688 FINO0001001 1326 1326 Processed 15/05/2023 689204286 Ranjana FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-025-001/893
(CHITOLI(P)) 		1703004025NRG24040520230011145 04/05/2023 DOLAT SINGH PRAJAPATI 1703004025WL000458 DOLAT SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689204286 DOLATSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-025-001/899
(CHITOLI(P)) 		1703004025NRG24040520230011147 04/05/2023 CHANDAN JATAV 1703004025WL000458 CHANDAN JATAV 00688 FINO0001001 1326 1326 Processed 15/05/2023 689204286 CHANDANJATAV FINO PAYMENTS BANK LTD(608001)
150 BHITARWAR MP-03-004-036-001/318
(DHIROLI(P)) 		1703004036NRG24040520230011202 04/05/2023 Lakhan 1703004036WL000462 Lakhan 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Lakhan FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-036-001/318
(DHIROLI(P)) 		1703004036NRG24040520230011203 04/05/2023 Papita 1703004036WL000462 Papita 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Papita FINO PAYMENTS BANK LTD(608001)
152 BHITARWAR MP-03-004-036-001/319
(DHIROLI(P)) 		1703004036NRG24040520230011205 04/05/2023 Fulwa bai 1703004036WL000462 Fulwa bai 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Fulwabai FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-036-001/320
(DHIROLI(P)) 		1703004036NRG24040520230011206 04/05/2023 Bheem saah 1703004036WL000462 Bheem saah 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Bheemsaah FINO PAYMENTS BANK LTD(608001)
154 BHITARWAR MP-03-004-036-001/320
(DHIROLI(P)) 		1703004036NRG24040520230011207 04/05/2023 Rubina khan 1703004036WL000462 Rubina khan 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Rubinakhan FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-036-001/321
(DHIROLI(P)) 		1703004036NRG24040520230011208 04/05/2023 Rangey yadav 1703004036WL000462 Rangey yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Rangeyyadav FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-036-001/322
(DHIROLI(P)) 		1703004036NRG24040520230011211 04/05/2023 Bhavna sharma 1703004036WL000462 Bhavna sharma 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Bhavnasharma FINO PAYMENTS BANK LTD(608001)
157 BHITARWAR MP-03-004-036-001/322
(DHIROLI(P)) 		1703004036NRG24040520230011210 04/05/2023 Dharmendra sharma 1703004036WL000462 Dharmendra sharma 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Dharmendrasharma FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-036-001/323
(DHIROLI(P)) 		1703004036NRG24040520230011212 04/05/2023 Maan singh yadav 1703004036WL000462 Maan singh yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Maansinghyadav FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-036-001/325
(DHIROLI(P)) 		1703004036NRG24040520230011215 04/05/2023 Meera yadav 1703004036WL000462 Meera yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Meerayadav FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-036-001/325
(DHIROLI(P)) 		1703004036NRG24040520230011214 04/05/2023 Ramhet yadav 1703004036WL000462 Ramhet yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Ramhetyadav FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-036-001/326
(DHIROLI(P)) 		1703004036NRG24040520230011216 04/05/2023 Bharat yadav 1703004036WL000462 Bharat yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Bharatyadav FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-036-001/327
(DHIROLI(P)) 		1703004036NRG24040520230011217 04/05/2023 Kampotar 1703004036WL000462 Kampotar 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Kampotar FINO PAYMENTS BANK LTD(608001)
163 BHITARWAR MP-03-004-036-001/329
(DHIROLI(P)) 		1703004036NRG24040520230011218 04/05/2023 Kapoori Yadav 1703004036WL000462 Kapoori Yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 KapooriYadav FINO PAYMENTS BANK LTD(608001)
164 BHITARWAR MP-03-004-036-001/330
(DHIROLI(P)) 		1703004036NRG24040520230011219 04/05/2023 Narayan Yadav 1703004036WL000462 Narayan Yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 NarayanYadav FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-036-001/332
(DHIROLI(P)) 		1703004036NRG24040520230011220 04/05/2023 Ballu Yadav 1703004036WL000462 Ballu Yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 BalluYadav FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-036-001/72
(DHIROLI(P)) 		1703004036NRG24040520230011227 04/05/2023 Santo 1703004036WL000462 Santo 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Santo FINO PAYMENTS BANK LTD(608001)
167 BHITARWAR MP-03-004-036-003/17
(DHIROLI(P)) 		1703004036NRG24040520230011231 04/05/2023 Papita 1703004036WL000462 Papita 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Papita FINO PAYMENTS BANK LTD(608001)
168 BHITARWAR MP-03-004-036-003/17
(DHIROLI(P)) 		1703004036NRG24040520230011230 04/05/2023 Pratap yadav 1703004036WL000462 Pratap yadav 00688 FINO0001001 663 663 Processed 15/05/2023 689204286 Pratapyadav FINO PAYMENTS BANK LTD(608001)
169 BHITARWAR MP-03-004-062-003/117
(MAUCHH(P)) 		1703004062NRG24030520230011094 04/05/2023 Kumer singh 1703004062WL000456 Kumer singh 00688 FINO0001001 884 884 Processed 15/05/2023 689204286 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
170 BHITARWAR MP-03-004-083-001/1017
(RICHHARIKALAN(P)) 		1703004083NRG24040520230011309 04/05/2023 kok singh 1703004083WL000469 kok singh 00688 FINO0001001 1459 1459 Processed 15/05/2023 689204286 koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
171 BHITARWAR MP-03-004-083-001/74
(RICHHARIKALAN(P)) 		1703004083NRG24040520230011313 04/05/2023 Bharat 1703004083WL000469 Bharat 00688 FINO0001001 1459 1459 Processed 15/05/2023 689204286 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 23029 23029
172 BHITARWAR MP-03-004-025-001/166
(CHITOLI(P)) 		1703004025NRG24040520230011134 04/05/2023 Mithila Bai 1703004025WL000458 Mithila Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 MithilaBai FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-025-001/49
(CHITOLI(P)) 		1703004025NRG24040520230011135 04/05/2023 Laxmi 1703004025WL000458 Laxmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Laxmi FINO PAYMENTS BANK LTD(608001)
174 BHITARWAR MP-03-004-036-001/297
(DHIROLI(P)) 		1703004036NRG24040520230011185 04/05/2023 malkhan yadav 1703004036WL000462 malkhan yadav 00688 FINO0001446 663 663 Processed 15/05/2023 689204286 malkhanyadav FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG24040520230011187 04/05/2023 jitendra yadav 1703004036WL000462 jitendra yadav 00688 FINO0001446 663 663 Processed 15/05/2023 689204286 jitendrayadav FINO PAYMENTS BANK LTD(608001)
176 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG24040520230011192 04/05/2023 sonu yadav 1703004036WL000462 sonu yadav 00688 FINO0001446 663 663 Processed 15/05/2023 689204286 sonuyadav FINO PAYMENTS BANK LTD(608001)
177 BHITARWAR MP-03-004-051-002/745
(BANHERI(P)) 		1703004051NRG24040520230011129 04/05/2023 RANJEET 1703004051WL000457 RANJEET 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 RANJEET FINO PAYMENTS BANK LTD(608001)
178 BHITARWAR MP-03-004-051-002/748
(BANHERI(P)) 		1703004051NRG24040520230011130 04/05/2023 SURAJ 1703004051WL000457 SURAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 SURAJ FINO PAYMENTS BANK LTD(608001)
179 BHITARWAR MP-03-004-051-002/749
(BANHERI(P)) 		1703004051NRG24040520230011131 04/05/2023 GOVIND SHARMA 1703004051WL000457 GOVIND SHARMA 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 GOVINDSHARMA FINO PAYMENTS BANK LTD(608001)
180 BHITARWAR MP-03-004-051-002/760
(BANHERI(P)) 		1703004051NRG24040520230011132 04/05/2023 SAHAB SINGH KUSHWAH 1703004051WL000457 SAHAB SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 SAHABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
181 BHITARWAR MP-03-004-062-001/533
(MAUCHH(P)) 		1703004062NRG24030520230011063 04/05/2023 Barsha dhakad 1703004062WL000455 Barsha dhakad 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Barshadhakad FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-062-001/889
(MAUCHH(P)) 		1703004062NRG24030520230011065 04/05/2023 Santosh mogiya 1703004062WL000455 Santosh mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Santoshmogiya FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-062-001/896
(MAUCHH(P)) 		1703004062NRG24030520230011067 04/05/2023 mangal singh mogiya 1703004062WL000455 mangal singh mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 mangalsinghmogiya NARMADA JHABUA GRAMIN BANK(508515)
184 BHITARWAR MP-03-004-062-001/897
(MAUCHH(P)) 		1703004062NRG24030520230011068 04/05/2023 Arjun singh 1703004062WL000455 Arjun singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Arjunsingh FINO PAYMENTS BANK LTD(608001)
185 BHITARWAR MP-03-004-062-001/898
(MAUCHH(P)) 		1703004062NRG24030520230011069 04/05/2023 Neelam mogiya 1703004062WL000455 Neelam mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Neelammogiya FINO PAYMENTS BANK LTD(608001)
186 BHITARWAR MP-03-004-062-001/899
(MAUCHH(P)) 		1703004062NRG24030520230011070 04/05/2023 Rajkumar mogiya 1703004062WL000455 Rajkumar mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Rajkumarmogiya FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-062-001/900
(MAUCHH(P)) 		1703004062NRG24030520230011071 04/05/2023 Kalavati mogiya 1703004062WL000455 Kalavati mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Kalavatimogiya FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-062-001/901
(MAUCHH(P)) 		1703004062NRG24030520230011072 04/05/2023 Roop singh 1703004062WL000455 Roop singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Roopsingh FINO PAYMENTS BANK LTD(608001)
189 BHITARWAR MP-03-004-062-001/902
(MAUCHH(P)) 		1703004062NRG24030520230011073 04/05/2023 Anil mogiya 1703004062WL000455 Anil mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Anilmogiya FINO PAYMENTS BANK LTD(608001)
190 BHITARWAR MP-03-004-062-001/903
(MAUCHH(P)) 		1703004062NRG24030520230011074 04/05/2023 Govind mogiya 1703004062WL000455 Govind mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Govindmogiya FINO PAYMENTS BANK LTD(608001)
191 BHITARWAR MP-03-004-062-001/904
(MAUCHH(P)) 		1703004062NRG24030520230011075 04/05/2023 Rinki mogiya 1703004062WL000455 Rinki mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Rinkimogiya FINO PAYMENTS BANK LTD(608001)
192 BHITARWAR MP-03-004-062-001/905
(MAUCHH(P)) 		1703004062NRG24030520230011076 04/05/2023 Sonu 1703004062WL000455 Sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Sonu FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-062-001/906
(MAUCHH(P)) 		1703004062NRG24030520230011077 04/05/2023 Rahul mogiya 1703004062WL000455 Rahul mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Rahulmogiya FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-062-001/907
(MAUCHH(P)) 		1703004062NRG24030520230011078 04/05/2023 Rahul mogiya 1703004062WL000455 Rahul mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Rahulmogiya FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-062-001/908
(MAUCHH(P)) 		1703004062NRG24030520230011079 04/05/2023 Geeta bai 1703004062WL000455 Geeta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Geetabai FINO PAYMENTS BANK LTD(608001)
196 BHITARWAR MP-03-004-062-001/909
(MAUCHH(P)) 		1703004062NRG24030520230011080 04/05/2023 Vijendra 1703004062WL000455 Vijendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Vijendra FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-062-001/910
(MAUCHH(P)) 		1703004062NRG24030520230011081 04/05/2023 Reena mogiya 1703004062WL000455 Reena mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Reenamogiya FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-062-001/911
(MAUCHH(P)) 		1703004062NRG24030520230011082 04/05/2023 Alvel singh 1703004062WL000455 Alvel singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Alvelsingh FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-062-001/912
(MAUCHH(P)) 		1703004062NRG24030520230011083 04/05/2023 Rambai 1703004062WL000455 Rambai 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Rambai FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-062-001/913
(MAUCHH(P)) 		1703004062NRG24030520230011084 04/05/2023 Vijay mogiya 1703004062WL000455 Vijay mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Vijaymogiya FINO PAYMENTS BANK LTD(608001)
201 BHITARWAR MP-03-004-062-001/915
(MAUCHH(P)) 		1703004062NRG24030520230011085 04/05/2023 Betal mogiya 1703004062WL000455 Betal mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Betalmogiya FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-062-001/916
(MAUCHH(P)) 		1703004062NRG24030520230011086 04/05/2023 Narayan singh kuswah 1703004062WL000455 Narayan singh kuswah 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Narayansinghkuswah FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-062-001/921
(MAUCHH(P)) 		1703004062NRG24030520230011087 04/05/2023 raghuv singh 1703004062WL000455 raghuv singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 raghuvsingh FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-062-001/923
(MAUCHH(P)) 		1703004062NRG24030520230011088 04/05/2023 Jasawant kushwaha 1703004062WL000455 Jasawant kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Jasawantkushwaha FINO PAYMENTS BANK LTD(608001)
205 BHITARWAR MP-03-004-062-001/924
(MAUCHH(P)) 		1703004062NRG24030520230011089 04/05/2023 Rajani Kushwaha 1703004062WL000455 Rajani Kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 RajaniKushwaha FINO PAYMENTS BANK LTD(608001)
206 BHITARWAR MP-03-004-070-002/300
(RICHHARIKHURD(P)) 		1703004070NRG24030520230011026 04/05/2023 Sardar 1703004070WL000452 Sardar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689204286 Sardar STATE BANK OF INDIA(508548)
SubTotal 44421 44421
207 BHITARWAR MP-03-004-083-001/678
(RICHHARIKALAN(P)) 		1703004083NRG24040520230011312 04/05/2023 Anil Sharma 1703004083WL000469 Anil Sharma 00697 BKID0MG9038 1459 1459 Processed 15/05/2023 689204286 AnilSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1459 1459
208 BHITARWAR MP-03-004-036-001/101
(DHIROLI(P)) 		1703004036NRG24040520230011235 04/05/2023 kaptan singh 1703004036WL000464 kaptan singh 00697 BKID0MG9041 1326 1326 Rejected 15/05/2023 689204286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BHITARWAR MP-03-004-036-001/305
(DHIROLI(P)) 		1703004036NRG24040520230011193 04/05/2023 saroj bai 1703004036WL000462 saroj bai 00697 BKID0MG9041 663 663 Processed 15/05/2023 689204286 sarojbai UCO BANK(607066)
210 BHITARWAR MP-03-004-036-001/312
(DHIROLI(P)) 		1703004036NRG24040520230011201 04/05/2023 Vishal singh yadav 1703004036WL000462 Vishal singh yadav 00697 BKID0MG9041 663 663 Processed 15/05/2023 689204286 Vishalsinghyadav STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-036-001/312
(DHIROLI(P)) 		1703004036NRG24040520230011200 04/05/2023 Vishal singh yadav 1703004036WL000462 Vishal singh yadav 00697 BKID0MG9041 663 663 Processed 15/05/2023 689204286 Vishalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
212 BHITARWAR MP-03-004-036-001/323
(DHIROLI(P)) 		1703004036NRG24040520230011213 04/05/2023 Guddi 1703004036WL000462 Guddi 00697 BKID0MG9041 663 663 Processed 15/05/2023 689204286 Guddi UNION BANK OF INDIA(508500)
213 BHITARWAR MP-03-004-036-001/42
(DHIROLI(P)) 		1703004036NRG24040520230011240 04/05/2023 Vishram singh yadav 1703004036WL000465 Vishram singh yadav 00697 BKID0MG9041 1326 1326 Processed 15/05/2023 689204286 Vishramsinghyadav CENTRAL BANK OF INDIA(607115)
214 BHITARWAR MP-03-004-036-002/18
(DHIROLI(P)) 		1703004036NRG24040520230011237 04/05/2023 pritam singh 1703004036WL000464 pritam singh 00697 BKID0MG9041 1326 1326 Processed 15/05/2023 689204286 pritamsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BHITARWAR MP-03-004-049-001/1179
(BANWAR(P)) 		1703004049NRG24010520230008450 04/05/2023 Anshu 1703004049WL000356 Anshu 00697 BKID0MG9041 1105 1105 Processed 16/05/2023 689204286 Anshu INDIA POST PAYMENTS BANK LIMITED(508528)
216 BHITARWAR MP-03-004-049-001/1183
(BANWAR(P)) 		1703004049NRG24010520230008454 04/05/2023 SANJU SINGH 1703004049WL000356 SANJU SINGH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 SANJUSINGH CENTRAL BANK OF INDIA(607115)
217 BHITARWAR MP-03-004-049-001/1185
(BANWAR(P)) 		1703004049NRG24010520230008455 04/05/2023 MAHESH 1703004049WL000356 MAHESH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
218 BHITARWAR MP-03-004-049-001/1186
(BANWAR(P)) 		1703004049NRG24010520230008456 04/05/2023 JAY PRAKASH 1703004049WL000356 JAY PRAKASH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
219 BHITARWAR MP-03-004-049-001/1188
(BANWAR(P)) 		1703004049NRG24010520230008458 04/05/2023 HARI SHANKAR TIWARI 1703004049WL000356 HARI SHANKAR TIWARI 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 HARISHANKARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
220 BHITARWAR MP-03-004-049-001/1189
(BANWAR(P)) 		1703004049NRG24010520230008459 04/05/2023 LAKHAN 1703004049WL000356 LAKHAN 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
221 BHITARWAR MP-03-004-049-001/1190
(BANWAR(P)) 		1703004049NRG24010520230008460 04/05/2023 SANTOSH BAGHEL 1703004049WL000356 SANTOSH BAGHEL 00697 BKID0MG9041 1105 1105 Processed 16/05/2023 689204286 SANTOSHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 BHITARWAR MP-03-004-049-001/1191
(BANWAR(P)) 		1703004049NRG24010520230008461 04/05/2023 ARTI 1703004049WL000356 ARTI 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
223 BHITARWAR MP-03-004-049-001/1196
(BANWAR(P)) 		1703004049NRG24010520230008463 04/05/2023 GOPAL PRAJAPATI 1703004049WL000356 GOPAL PRAJAPATI 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 GOPALPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
224 BHITARWAR MP-03-004-049-001/1200
(BANWAR(P)) 		1703004049NRG24010520230008464 04/05/2023 MAHENDRA SINGH 1703004049WL000356 MAHENDRA SINGH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
225 BHITARWAR MP-03-004-049-001/1203
(BANWAR(P)) 		1703004049NRG24010520230008465 04/05/2023 HARIOM SINGH JAT 1703004049WL000356 HARIOM SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 HARIOMSINGHJAT PUNJAB NATIONAL BANK(508568)
226 BHITARWAR MP-03-004-049-001/1205
(BANWAR(P)) 		1703004049NRG24010520230008467 04/05/2023 NEELAM SAHU 1703004049WL000356 NEELAM SAHU 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 NEELAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
227 BHITARWAR MP-03-004-049-001/1211
(BANWAR(P)) 		1703004049NRG24010520230008469 04/05/2023 GOPAL PATHAK 1703004049WL000356 GOPAL PATHAK 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 GOPALPATHAK NARMADA JHABUA GRAMIN BANK(508515)
228 BHITARWAR MP-03-004-049-001/1215
(BANWAR(P)) 		1703004049NRG24010520230008473 04/05/2023 HARI RAM 1703004049WL000356 HARI RAM 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 HARIRAM CENTRAL BANK OF INDIA(607115)
229 BHITARWAR MP-03-004-049-001/1219
(BANWAR(P)) 		1703004049NRG24010520230008477 04/05/2023 SATYANARAYAN 1703004049WL000356 SATYANARAYAN 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 SATYANARAYAN STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-049-001/1222
(BANWAR(P)) 		1703004049NRG24010520230008478 04/05/2023 SARNAAM AADIVASI 1703004049WL000356 SARNAAM AADIVASI 00697 BKID0MG9041 1105 1105 Processed 16/05/2023 689204286 SARNAAMAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHITARWAR MP-03-004-049-001/1223
(BANWAR(P)) 		1703004049NRG24010520230008479 04/05/2023 ARVIND PATHAK 1703004049WL000356 ARVIND PATHAK 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 ARVINDPATHAK STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-049-001/1224
(BANWAR(P)) 		1703004049NRG24010520230008480 04/05/2023 DYANENDRA SINGH JAT 1703004049WL000356 DYANENDRA SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 DYANENDRASINGHJAT CENTRAL BANK OF INDIA(607115)
233 BHITARWAR MP-03-004-049-001/1225
(BANWAR(P)) 		1703004049NRG24010520230008481 04/05/2023 PANKAJ KAPOOR 1703004049WL000356 PANKAJ KAPOOR 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 PANKAJKAPOOR NARMADA JHABUA GRAMIN BANK(508515)
234 BHITARWAR MP-03-004-049-001/1228
(BANWAR(P)) 		1703004049NRG24010520230008484 04/05/2023 HAKIM SINGH JAT 1703004049WL000356 HAKIM SINGH JAT 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 HAKIMSINGHJAT NARMADA JHABUA GRAMIN BANK(508515)
235 BHITARWAR MP-03-004-049-001/1229
(BANWAR(P)) 		1703004049NRG24010520230008485 04/05/2023 RAKESH JAT 1703004049WL000356 RAKESH JAT 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 RAKESHJAT NARMADA JHABUA GRAMIN BANK(508515)
236 BHITARWAR MP-03-004-049-001/147
(BANWAR(P)) 		1703004049NRG24010520230008487 04/05/2023 HARI SINGH KUSHWAH 1703004049WL000356 HARI SINGH KUSHWAH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 HARISINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
237 BHITARWAR MP-03-004-049-001/287
(BANWAR(P)) 		1703004049NRG24010520230008488 04/05/2023 PRAKASH 1703004049WL000356 PRAKASH 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 PRAKASH STATE BANK OF INDIA(508548)
238 BHITARWAR MP-03-004-049-001/411
(BANWAR(P)) 		1703004049NRG24010520230008489 04/05/2023 MUNSHI 1703004049WL000356 MUNSHI 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 MUNSHI NARMADA JHABUA GRAMIN BANK(508515)
239 BHITARWAR MP-03-004-049-001/670
(BANWAR(P)) 		1703004049NRG24010520230008490 04/05/2023 SARDAR SEN 1703004049WL000356 SARDAR SEN 00697 BKID0MG9041 1105 1105 Processed 15/05/2023 689204286 SARDARSEN NARMADA JHABUA GRAMIN BANK(508515)
240 BHITARWAR MP-03-004-062-001/888
(MAUCHH(P)) 		1703004062NRG24030520230011064 04/05/2023 durgesh mogiya 1703004062WL000455 durgesh mogiya 00697 BKID0MG9041 1326 1326 Processed 15/05/2023 689204286 durgeshmogiya NARMADA JHABUA GRAMIN BANK(508515)
241 BHITARWAR MP-03-004-062-001/925
(MAUCHH(P)) 		1703004062NRG24030520230011090 04/05/2023 Ramlakhan singh rajput 1703004062WL000455 Ramlakhan singh rajput 00697 BKID0MG9041 1326 1326 Processed 15/05/2023 689204286 Ramlakhansinghrajput FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-062-002/67
(MAUCHH(P)) 		1703004062NRG24030520230011091 04/05/2023 Devendra 1703004062WL000455 Devendra 00697 BKID0MG9041 1326 1326 Processed 16/05/2023 689204286 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
243 BHITARWAR MP-03-004-049-001/1094
(BANWAR(P)) 		1703004049NRG24010520230008426 04/05/2023 SONU LAL MAHOR 1703004049WL000356 SONU LAL MAHOR 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 SONULALMAHOR NARMADA JHABUA GRAMIN BANK(508515)
244 BHITARWAR MP-03-004-049-001/1117
(BANWAR(P)) 		1703004049NRG24010520230008427 04/05/2023 HUKMA 1703004049WL000356 HUKMA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 HUKMA NARMADA JHABUA GRAMIN BANK(508515)
245 BHITARWAR MP-03-004-049-001/1136
(BANWAR(P)) 		1703004049NRG24010520230008429 04/05/2023 JITENDRA PATHAK 1703004049WL000356 JITENDRA PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 JITENDRAPATHAK NARMADA JHABUA GRAMIN BANK(508515)
246 BHITARWAR MP-03-004-049-001/1137
(BANWAR(P)) 		1703004049NRG24010520230008430 04/05/2023 ASHOK PATHAK 1703004049WL000356 ASHOK PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 ASHOKPATHAK NARMADA JHABUA GRAMIN BANK(508515)
247 BHITARWAR MP-03-004-049-001/1143
(BANWAR(P)) 		1703004049NRG24010520230008431 04/05/2023 VEERENDRA 1703004049WL000356 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
248 BHITARWAR MP-03-004-049-001/1154
(BANWAR(P)) 		1703004049NRG24010520230008433 04/05/2023 VIJENDRA SINGH 1703004049WL000356 VIJENDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
249 BHITARWAR MP-03-004-049-001/1155
(BANWAR(P)) 		1703004049NRG24010520230008434 04/05/2023 AMAR SINGH 1703004049WL000356 AMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 BHITARWAR MP-03-004-049-001/1156
(BANWAR(P)) 		1703004049NRG24010520230008435 04/05/2023 MANOJ KUMAR PATHAK 1703004049WL000356 MANOJ KUMAR PATHAK 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 MANOJKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
251 BHITARWAR MP-03-004-049-001/1162
(BANWAR(P)) 		1703004049NRG24010520230008441 04/05/2023 DEVENDRA SINGH RANA 1703004049WL000356 DEVENDRA SINGH RANA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 DEVENDRASINGHRANA NARMADA JHABUA GRAMIN BANK(508515)
252 BHITARWAR MP-03-004-049-001/1168
(BANWAR(P)) 		1703004049NRG24010520230008442 04/05/2023 BALKISHAN 1703004049WL000356 BALKISHAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 BALKISHAN BANK OF INDIA(508505)
253 BHITARWAR MP-03-004-049-001/1170
(BANWAR(P)) 		1703004049NRG24010520230008444 04/05/2023 RAM BAI ADIVASI 1703004049WL000356 RAM BAI ADIVASI 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 RAMBAIADIVASI STATE BANK OF INDIA(508548)
254 BHITARWAR MP-03-004-049-001/1172
(BANWAR(P)) 		1703004049NRG24010520230008445 04/05/2023 RAKESH 1703004049WL000356 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 689204286 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHITARWAR MP-03-004-049-001/1173
(BANWAR(P)) 		1703004049NRG24010520230008446 04/05/2023 GIRRAJ BATHAM 1703004049WL000356 GIRRAJ BATHAM 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 GIRRAJBATHAM AIRTEL PAYMENTS BANK LIMITED(990288)
256 BHITARWAR MP-03-004-049-001/1174
(BANWAR(P)) 		1703004049NRG24010520230008447 04/05/2023 NARESH KEBAT 1703004049WL000356 NARESH KEBAT 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 NARESHKEBAT NARMADA JHABUA GRAMIN BANK(508515)
257 BHITARWAR MP-03-004-049-001/1176
(BANWAR(P)) 		1703004049NRG24010520230008448 04/05/2023 SANTOSH SINGH 1703004049WL000356 SANTOSH SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689204286 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 BHITARWAR MP-03-004-062-001/413
(MAUCHH(P)) 		1703004062NRG24030520230011062 04/05/2023 rajeshwari 1703004062WL000455 rajeshwari 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
259 BHITARWAR MP-03-004-062-003/431
(MAUCHH(P)) 		1703004062NRG24030520230011099 04/05/2023 kaviya 1703004062WL000456 kaviya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689204286 kaviya CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
260 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG24040520230011236 04/05/2023 Ramu yadav 1703004036WL000464 Ramu yadav 00703 AIRP0000001 1326 1326 Processed 15/05/2023 689204286 Ramuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 309181 309181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1105
2 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
3 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 3978
4 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of India BKID0009450 GWALIOR 1326
5 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of India BKID0009451 JIWAJI CHOWK 1768
6 BHITARWAR MP1703004_040523APB_FTO_29030 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
7 BHITARWAR MP1703004_040523APB_FTO_29030 Central Bank Of India CBIN0281098 DABRA 1326
8 BHITARWAR MP1703004_040523APB_FTO_29030 Central Bank Of India CBIN0281649 CHINORE 23647
9 BHITARWAR MP1703004_040523APB_FTO_29030 Central Bank Of India CBIN0282046 CHHIMAK 2652
10 BHITARWAR MP1703004_040523APB_FTO_29030 Central Bank Of India CBIN0284351 BHITARWAR 11934
11 BHITARWAR MP1703004_040523APB_FTO_29030 Indian Overseas Bank IOBA0002533 RAIRU 663
12 BHITARWAR MP1703004_040523APB_FTO_29030 Indian Overseas Bank IOBA0003132 PURASANI 1326
13 BHITARWAR MP1703004_040523APB_FTO_29030 Punjab National Bank PUNB0655000 GWALIOR,THATIPUR 2431
14 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0006889 KARHIYA 78013
15 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0006889 SBI KARHIYA 3978
16 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
17 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 20156
18 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0030169 ANTRI 18564
19 BHITARWAR MP1703004_040523APB_FTO_29030 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 663
20 BHITARWAR MP1703004_040523APB_FTO_29030 Union Bank of India UBIN0558311 PGV GWALIOR 663
21 BHITARWAR MP1703004_040523APB_FTO_29030 IndusInd Bank Ltd. INDB0000485 KHURERI 663
22 BHITARWAR MP1703004_040523APB_FTO_29030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23029
23 BHITARWAR MP1703004_040523APB_FTO_29030 Fino Payments Bank Ltd FINO0001446 MP RO 44421
24 BHITARWAR MP1703004_040523APB_FTO_29030 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1459
25 BHITARWAR MP1703004_040523APB_FTO_29030 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 38233
26 BHITARWAR MP1703004_040523APB_FTO_29030 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 19669
27 BHITARWAR MP1703004_040523APB_FTO_29030 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 1326
28 BHITARWAR MP1703004_040523APB_FTO_29030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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