Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_010723APB_FTO_141331
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-008-003/363
(KAKARDHA(P)) 		1703004008NRG24010720230091442 01/07/2023 Rakhi Tomar 1703004008WL003958 Rakhi Tomar 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 RakhiTomar BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-008-003/382
(KAKARDHA(P)) 		1703004008NRG24010720230091456 01/07/2023 Dharmendra 1703004008WL003958 Dharmendra 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Dharmendra BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-008-003/383
(KAKARDHA(P)) 		1703004008NRG24010720230091457 01/07/2023 Vinod chouhan 1703004008WL003958 Vinod chouhan 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Vinodchouhan FINO PAYMENTS BANK LTD(608001)
4 BHITARWAR MP-03-004-008-003/384
(KAKARDHA(P)) 		1703004008NRG24010720230091458 01/07/2023 Kedar singh 1703004008WL003958 Kedar singh 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Kedarsingh FINO PAYMENTS BANK LTD(608001)
5 BHITARWAR MP-03-004-008-003/394
(KAKARDHA(P)) 		1703004008NRG24010720230091468 01/07/2023 Malti chouhan 1703004008WL003958 Malti chouhan 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Maltichouhan BANK OF BARODA(606985)
6 BHITARWAR MP-03-004-008-003/395
(KAKARDHA(P)) 		1703004008NRG24010720230091469 01/07/2023 Aman singh chouhan 1703004008WL003958 Aman singh chouhan 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Amansinghchouhan BANK OF BARODA(606985)
7 BHITARWAR MP-03-004-008-003/397
(KAKARDHA(P)) 		1703004008NRG24010720230091470 01/07/2023 Desh Raj 1703004008WL003958 Desh Raj 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 DeshRaj STATE BANK OF INDIA(508548)
8 BHITARWAR MP-03-004-008-003/398
(KAKARDHA(P)) 		1703004008NRG24010720230091471 01/07/2023 Tekan singh 1703004008WL003958 Tekan singh 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 Tekansingh FINO PAYMENTS BANK LTD(608001)
9 BHITARWAR MP-03-004-008-003/438
(KAKARDHA(P)) 		1703004008NRG24010720230091484 01/07/2023 Renu Devi 1703004008WL003958 Renu Devi 00045 BARB0DABRAX 1326 1326 Processed 11/07/2023 799757396 RenuDevi BANK OF BARODA(606985)
10 BHITARWAR MP-03-004-008-003/440
(KAKARDHA(P)) 		1703004008NRG24010720230091486 01/07/2023 suraj singh 1703004008WL003958 suraj singh 00045 BARB0DABRAX 1326 1326 Processed 12/07/2023 799757396 surajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 BHITARWAR MP-03-004-025-001/909
(CHITOLI(P)) 		1703004025NRG24010720230091518 01/07/2023 Aadiram 1703004025WL003961 Aadiram 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 Aadiram FINO PAYMENTS BANK LTD(608001)
12 BHITARWAR MP-03-004-025-001/912
(CHITOLI(P)) 		1703004025NRG24010720230091519 01/07/2023 Aarti 1703004025WL003961 Aarti 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 Aarti FINO PAYMENTS BANK LTD(608001)
13 BHITARWAR MP-03-004-025-001/920
(CHITOLI(P)) 		1703004025NRG24010720230091521 01/07/2023 Usha 1703004025WL003961 Usha 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 Usha FINO PAYMENTS BANK LTD(608001)
14 BHITARWAR MP-03-004-025-001/939
(CHITOLI(P)) 		1703004025NRG24010720230091527 01/07/2023 Lalita 1703004025WL003961 Lalita 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 Lalita STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-025-001/944
(CHITOLI(P)) 		1703004025NRG24010720230091531 01/07/2023 Rajpati 1703004025WL003961 Rajpati 00048 BKID0009086 1326 1326 Processed 12/07/2023 799757396 Rajpati CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-025-001/945
(CHITOLI(P)) 		1703004025NRG24010720230091532 01/07/2023 Sharda 1703004025WL003961 Sharda 00048 BKID0009086 1326 1326 Processed 12/07/2023 799757396 Sharda CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-025-001/946
(CHITOLI(P)) 		1703004025NRG24010720230091533 01/07/2023 Seema Bai 1703004025WL003961 Seema Bai 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 SeemaBai BANK OF INDIA(508505)
18 BHITARWAR MP-03-004-025-001/952
(CHITOLI(P)) 		1703004025NRG24010720230091535 01/07/2023 ram bai 1703004025WL003961 ram bai 00048 BKID0009086 1326 1326 Processed 11/07/2023 799757396 rambai STATE BANK OF INDIA(508548)
19 BHITARWAR MP-03-004-084-001/544-C
(SYAU(P)) 		1703004084NRG24300620230089740 01/07/2023 KUSHMA 1703004084WL003881 KUSHMA 00048 BKID0009086 1326 1326 Processed 12/07/2023 799757396 KUSHMA CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-084-001/547-C
(SYAU(P)) 		1703004084NRG24010720230091596 01/07/2023 KOMAL 1703004084WL003963 KOMAL 00048 BKID0009086 1326 1326 Processed 12/07/2023 799757396 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
21 BHITARWAR MP-03-004-084-001/548-B
(SYAU(P)) 		1703004084NRG24010720230091599 01/07/2023 Badami Kushwah 1703004084WL003963 Badami Kushwah 00048 BKID0009450 1326 1326 Processed 11/07/2023 799757396 BadamiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 BHITARWAR MP-03-004-084-001/951
(SYAU(P)) 		1703004084NRG24010720230091612 01/07/2023 Manoj Baghel 1703004084WL003963 Manoj Baghel 00048 BKID0009451 1326 1326 Processed 11/07/2023 799757396 ManojBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 BHITARWAR MP-03-004-033-001/818
(DEVRIKALA(P)) 		1703004033NRG24300620230090618 01/07/2023 veerendra pathak 1703004033WL003923 veerendra pathak 00048 BKID0009457 1326 1326 Processed 11/07/2023 799757396 veerendrapathak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 BHITARWAR MP-03-004-001-001/1049
(AMROL(P)) 		1703004001NRG24010720230090827 01/07/2023 VEERENDRA 1703004001WL003937 VEERENDRA 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 VEERENDRA CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-001-001/1068
(AMROL(P)) 		1703004001NRG24010720230090829 01/07/2023 MAHENDRA 1703004001WL003937 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 MAHENDRA CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-001-001/1088
(AMROL(P)) 		1703004001NRG24010720230090830 01/07/2023 koksingh 1703004001WL003937 koksingh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHITARWAR MP-03-004-001-001/1152
(AMROL(P)) 		1703004001NRG24010720230090835 01/07/2023 MANJU 1703004001WL003937 MANJU 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 MANJU CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-001-001/1182
(AMROL(P)) 		1703004001NRG24010720230090838 01/07/2023 DATARAM 1703004001WL003937 DATARAM 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 DATARAM CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-001-001/1241
(AMROL(P)) 		1703004001NRG24010720230090848 01/07/2023 RAKESH 1703004001WL003937 RAKESH 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 RAKESH CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-001-001/1274
(AMROL(P)) 		1703004001NRG24010720230090852 01/07/2023 LAXMI 1703004001WL003937 LAXMI 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 LAXMI STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-001-001/1289
(AMROL(P)) 		1703004001NRG24010720230090853 01/07/2023 HOTAM 1703004001WL003937 HOTAM 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 HOTAM STATE BANK OF INDIA(508548)
32 BHITARWAR MP-03-004-001-001/1306
(AMROL(P)) 		1703004001NRG24010720230090856 01/07/2023 GAJRAJ SINGH 1703004001WL003937 GAJRAJ SINGH 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHITARWAR MP-03-004-001-001/1399
(AMROL(P)) 		1703004001NRG24010720230090860 01/07/2023 SUNITA 1703004001WL003937 SUNITA 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-001-001/1407
(AMROL(P)) 		1703004001NRG24010720230090863 01/07/2023 LOKENDRA 1703004001WL003937 LOKENDRA 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 LOKENDRA STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-001-001/1408
(AMROL(P)) 		1703004001NRG24010720230090864 01/07/2023 RAJU 1703004001WL003937 RAJU 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 RAJU CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-001-001/1411
(AMROL(P)) 		1703004001NRG24010720230090865 01/07/2023 Sanjay Gaud 1703004001WL003937 Sanjay Gaud 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 SanjayGaud INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHITARWAR MP-03-004-001-001/52
(AMROL(P)) 		1703004001NRG24010720230090866 01/07/2023 AADIRAM 1703004001WL003937 AADIRAM 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 AADIRAM CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-001-001/835
(AMROL(P)) 		1703004001NRG24010720230090869 01/07/2023 SITARAM 1703004001WL003937 SITARAM 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 SITARAM CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-001-001/835
(AMROL(P)) 		1703004001NRG24010720230090868 01/07/2023 SITARAM 1703004001WL003937 SITARAM 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 SITARAM STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-001-001/840
(AMROL(P)) 		1703004001NRG24010720230090871 01/07/2023 RANVEER 1703004001WL003937 RANVEER 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 RANVEER CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-008-001/1859
(KAKARDHA(P)) 		1703004008NRG24010720230091378 01/07/2023 seema rajput 1703004008WL003958 seema rajput 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 seemarajput UNION BANK OF INDIA(508500)
42 BHITARWAR MP-03-004-008-001/1863
(KAKARDHA(P)) 		1703004008NRG24010720230091379 01/07/2023 harshvardhan singh 1703004008WL003958 harshvardhan singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 harshvardhansingh CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG24010720230091380 01/07/2023 Rajendra singh 1703004008WL003958 Rajendra singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Rajendrasingh CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-008-001/230
(KAKARDHA(P)) 		1703004008NRG24010720230091383 01/07/2023 RAJU JATAV 1703004008WL003958 RAJU JATAV 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 RAJUJATAV CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG24010720230091386 01/07/2023 valbeer singh 1703004008WL003958 valbeer singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 valbeersingh NARMADA JHABUA GRAMIN BANK(508515)
46 BHITARWAR MP-03-004-008-001/402
(KAKARDHA(P)) 		1703004008NRG24010720230091388 01/07/2023 ranjana 1703004008WL003958 ranjana 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 ranjana CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-008-001/421
(KAKARDHA(P)) 		1703004008NRG24010720230091389 01/07/2023 SOVARAN SINGH 1703004008WL003958 SOVARAN SINGH 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 SOVARANSINGH CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-008-001/427
(KAKARDHA(P)) 		1703004008NRG24010720230091390 01/07/2023 MAMATA 1703004008WL003958 MAMATA 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 MAMATA IDBI BANK(607095)
49 BHITARWAR MP-03-004-008-001/49
(KAKARDHA(P)) 		1703004008NRG24010720230091392 01/07/2023 brandavan 1703004008WL003958 brandavan 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 brandavan CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-008-002/196
(KAKARDHA(P)) 		1703004008NRG24010720230091394 01/07/2023 kaliyan singh 1703004008WL003958 kaliyan singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 kaliyansingh CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG24010720230091396 01/07/2023 tarun singh 1703004008WL003958 tarun singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 tarunsingh CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-008-002/79
(KAKARDHA(P)) 		1703004008NRG24010720230091398 01/07/2023 kamal singh 1703004008WL003958 kamal singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 kamalsingh STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-008-003/164
(KAKARDHA(P)) 		1703004008NRG24010720230091399 01/07/2023 otar kushwah 1703004008WL003958 otar kushwah 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 otarkushwah STATE BANK OF INDIA(508548)
54 BHITARWAR MP-03-004-008-003/203
(KAKARDHA(P)) 		1703004008NRG24010720230091400 01/07/2023 Ratiram 1703004008WL003958 Ratiram 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Ratiram CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-008-003/214
(KAKARDHA(P)) 		1703004008NRG24010720230091401 01/07/2023 seetal singh 1703004008WL003958 seetal singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 seetalsingh CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-008-003/234
(KAKARDHA(P)) 		1703004008NRG24010720230091403 01/07/2023 mahesh 1703004008WL003958 mahesh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 mahesh UNION BANK OF INDIA(508500)
57 BHITARWAR MP-03-004-008-003/235
(KAKARDHA(P)) 		1703004008NRG24010720230091404 01/07/2023 RANGEELA BAI 1703004008WL003958 RANGEELA BAI 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 RANGEELABAI FINO PAYMENTS BANK LTD(608001)
58 BHITARWAR MP-03-004-008-003/237
(KAKARDHA(P)) 		1703004008NRG24010720230091405 01/07/2023 LAKHAN SINGH KUSHWAH 1703004008WL003958 LAKHAN SINGH KUSHWAH 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 LAKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-008-003/305
(KAKARDHA(P)) 		1703004008NRG24010720230091406 01/07/2023 jayram kushwah 1703004008WL003958 jayram kushwah 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 jayramkushwah FINO PAYMENTS BANK LTD(608001)
60 BHITARWAR MP-03-004-008-003/306
(KAKARDHA(P)) 		1703004008NRG24010720230091407 01/07/2023 Bhikam singh 1703004008WL003958 Bhikam singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 Bhikamsingh FINO PAYMENTS BANK LTD(608001)
61 BHITARWAR MP-03-004-008-003/308
(KAKARDHA(P)) 		1703004008NRG24010720230091408 01/07/2023 Balveer singh 1703004008WL003958 Balveer singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 Balveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHITARWAR MP-03-004-008-003/309
(KAKARDHA(P)) 		1703004008NRG24010720230091409 01/07/2023 om kushwah 1703004008WL003958 om kushwah 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 omkushwah BANK OF BARODA(606985)
63 BHITARWAR MP-03-004-008-003/310
(KAKARDHA(P)) 		1703004008NRG24010720230091410 01/07/2023 Bharat singh 1703004008WL003958 Bharat singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 Bharatsingh STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-008-003/311
(KAKARDHA(P)) 		1703004008NRG24010720230091411 01/07/2023 veeru kushwah 1703004008WL003958 veeru kushwah 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 veerukushwah FINO PAYMENTS BANK LTD(608001)
65 BHITARWAR MP-03-004-008-003/320
(KAKARDHA(P)) 		1703004008NRG24010720230091412 01/07/2023 hotam singh 1703004008WL003958 hotam singh 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 hotamsingh CANARA BANK(508532)
66 BHITARWAR MP-03-004-008-003/322
(KAKARDHA(P)) 		1703004008NRG24010720230091414 01/07/2023 Mathura bai 1703004008WL003958 Mathura bai 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Mathurabai CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-008-003/324
(KAKARDHA(P)) 		1703004008NRG24010720230091416 01/07/2023 mukesh singh 1703004008WL003958 mukesh singh 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 mukeshsingh CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-008-003/325
(KAKARDHA(P)) 		1703004008NRG24010720230091417 01/07/2023 Prakash 1703004008WL003958 Prakash 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Prakash CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-008-003/326
(KAKARDHA(P)) 		1703004008NRG24010720230091418 01/07/2023 Ramu 1703004008WL003958 Ramu 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHITARWAR MP-03-004-008-003/331
(KAKARDHA(P)) 		1703004008NRG24010720230091420 01/07/2023 Mangal singh kushwah 1703004008WL003958 Mangal singh kushwah 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Mangalsinghkushwah CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-008-003/335
(KAKARDHA(P)) 		1703004008NRG24010720230091422 01/07/2023 uma bai 1703004008WL003958 uma bai 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 umabai FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-008-003/336
(KAKARDHA(P)) 		1703004008NRG24010720230091423 01/07/2023 Dropati bai kushwah 1703004008WL003958 Dropati bai kushwah 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Dropatibaikushwah CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-008-003/359
(KAKARDHA(P)) 		1703004008NRG24010720230091439 01/07/2023 Daudayal 1703004008WL003958 Daudayal 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Daudayal CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-008-003/416
(KAKARDHA(P)) 		1703004008NRG24010720230091474 01/07/2023 vinod kumar 1703004008WL003958 vinod kumar 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 vinodkumar FINO PAYMENTS BANK LTD(608001)
75 BHITARWAR MP-03-004-008-003/422
(KAKARDHA(P)) 		1703004008NRG24010720230091475 01/07/2023 Laxmi kushwah 1703004008WL003958 Laxmi kushwah 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Laxmikushwah CENTRAL BANK OF INDIA(607115)
76 BHITARWAR MP-03-004-008-003/425
(KAKARDHA(P)) 		1703004008NRG24010720230091478 01/07/2023 Renu kushwah 1703004008WL003958 Renu kushwah 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 Renukushwah FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-008-003/430
(KAKARDHA(P)) 		1703004008NRG24010720230091479 01/07/2023 dharbendar 1703004008WL003958 dharbendar 00089 CBIN0281649 1326 1326 Rejected 13/07/2023 799757396 Aadhaar Number not Mapped to Account Number
78 BHITARWAR MP-03-004-008-003/431
(KAKARDHA(P)) 		1703004008NRG24010720230091480 01/07/2023 rakesh 1703004008WL003958 rakesh 00089 CBIN0281649 1326 1326 Rejected 13/07/2023 799757396 Aadhaar Number not Mapped to Account Number
79 BHITARWAR MP-03-004-008-003/433
(KAKARDHA(P)) 		1703004008NRG24010720230091481 01/07/2023 seema 1703004008WL003958 seema 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 seema FINO PAYMENTS BANK LTD(608001)
80 BHITARWAR MP-03-004-008-003/434
(KAKARDHA(P)) 		1703004008NRG24010720230091482 01/07/2023 govind 1703004008WL003958 govind 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 govind FINO PAYMENTS BANK LTD(608001)
81 BHITARWAR MP-03-004-026-001/1199
(CHINOR(P)) 		1703004026NRG24010720230091698 01/07/2023 SONU 1703004026WL003966 SONU 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 SONU CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-026-001/1202
(CHINOR(P)) 		1703004026NRG24010720230091699 01/07/2023 RADHELAL 1703004026WL003966 RADHELAL 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 RADHELAL CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-026-001/1283
(CHINOR(P)) 		1703004026NRG24010720230091700 01/07/2023 KAMALKISHOR KUSHWAH 1703004026WL003966 KAMALKISHOR KUSHWAH 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 KAMALKISHORKUSHWAH CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-026-001/1367
(CHINOR(P)) 		1703004026NRG24010720230091701 01/07/2023 SURAJ KUSHWAH 1703004026WL003966 SURAJ KUSHWAH 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 SURAJKUSHWAH CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-026-001/1370
(CHINOR(P)) 		1703004026NRG24010720230091702 01/07/2023 MADHAV SINGH BATHAM 1703004026WL003966 MADHAV SINGH BATHAM 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 MADHAVSINGHBATHAM CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-026-001/1387
(CHINOR(P)) 		1703004026NRG24010720230091703 01/07/2023 PRABHU DAYAL BATHAM 1703004026WL003966 PRABHU DAYAL BATHAM 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 PRABHUDAYALBATHAM CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-026-001/1394
(CHINOR(P)) 		1703004026NRG24010720230091704 01/07/2023 MITHLESH SHARMA 1703004026WL003966 MITHLESH SHARMA 00089 CBIN0281649 884 884 Processed 12/07/2023 799757396 MITHLESHSHARMA CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-049-001/1201
(BANWAR(P)) 		1703004049NRG24300620230090614 01/07/2023 DEVENDRA SINGH RATHOR 1703004049WL003922 DEVENDRA SINGH RATHOR 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 DEVENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-079-002/217
(SIRSULA(P)) 		1703004079NRG24010720230091495 01/07/2023 AJEET SINGH 1703004079WL003959 AJEET SINGH 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
90 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24010720230091496 01/07/2023 CHANDAN SINGH 1703004079WL003959 CHANDAN SINGH 00089 CBIN0281649 1326 1326 Processed 11/07/2023 799757396 CHANDANSINGH IDBI BANK(607095)
91 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24010720230091497 01/07/2023 BALVINDAR SINGH 1703004079WL003959 BALVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-079-002/249
(SIRSULA(P)) 		1703004079NRG24010720230091500 01/07/2023 HARPREET SINGH 1703004079WL003960 HARPREET SINGH 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 HARPREETSINGH CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004079NRG24010720230091501 01/07/2023 Baldev 1703004079WL003960 Baldev 00089 CBIN0281649 1326 1326 Processed 12/07/2023 799757396 Baldev CENTRAL BANK OF INDIA(607115)
SubTotal 89726 89726
94 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG24010720230091382 01/07/2023 diksha rajput 1703004008WL003958 diksha rajput 00089 CBIN0281682 1326 1326 Processed 12/07/2023 799757396 diksharajput CENTRAL BANK OF INDIA(607115)
95 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG24010720230091393 01/07/2023 sanjay 1703004008WL003958 sanjay 00089 CBIN0281682 1326 1326 Processed 12/07/2023 799757396 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
96 BHITARWAR MP-03-004-084-001/546-A
(SYAU(P)) 		1703004084NRG24010720230091591 01/07/2023 SARITA RAWAT 1703004084WL003963 SARITA RAWAT 00089 CBIN0282855 1326 1326 Processed 12/07/2023 799757396 SARITARAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 BHITARWAR MP-03-004-008-001/401
(KAKARDHA(P)) 		1703004008NRG24010720230091387 01/07/2023 HARSH SINGH 1703004008WL003958 HARSH SINGH 00089 CBIN0283092 1326 1326 Processed 12/07/2023 799757396 HARSHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 BHITARWAR MP-03-004-025-001/110
(CHITOLI(P)) 		1703004025NRG24010720230091502 01/07/2023 kasturi 1703004025WL003961 kasturi 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 kasturi FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-025-001/181
(CHITOLI(P)) 		1703004025NRG24010720230091504 01/07/2023 Geeta 1703004025WL003961 Geeta 00089 CBIN0284351 1326 1326 Processed 12/07/2023 799757396 Geeta CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-025-001/220
(CHITOLI(P)) 		1703004025NRG24010720230091505 01/07/2023 Hardas 1703004025WL003961 Hardas 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 Hardas FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-025-001/633
(CHITOLI(P)) 		1703004025NRG24010720230091508 01/07/2023 banti 1703004025WL003961 banti 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 banti FINO PAYMENTS BANK LTD(608001)
102 BHITARWAR MP-03-004-025-001/648-A
(CHITOLI(P)) 		1703004025NRG24010720230091510 01/07/2023 ASHA BAI 1703004025WL003961 ASHA BAI 00089 CBIN0284351 1326 1326 Processed 12/07/2023 799757396 ASHABAI CENTRAL BANK OF INDIA(607115)
103 BHITARWAR MP-03-004-025-001/927
(CHITOLI(P)) 		1703004025NRG24010720230091522 01/07/2023 Madho 1703004025WL003961 Madho 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 Madho FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-025-001/932
(CHITOLI(P)) 		1703004025NRG24010720230091524 01/07/2023 Suraj 1703004025WL003961 Suraj 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 Suraj FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-084-001/545-B
(SYAU(P)) 		1703004084NRG24300620230089743 01/07/2023 UPENDRA PARMAR 1703004084WL003881 UPENDRA PARMAR 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 UPENDRAPARMAR STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-084-001/548-A
(SYAU(P)) 		1703004084NRG24010720230091598 01/07/2023 Krishna Rawat 1703004084WL003963 Krishna Rawat 00089 CBIN0284351 1326 1326 Processed 12/07/2023 799757396 KrishnaRawat CENTRAL BANK OF INDIA(607115)
107 BHITARWAR MP-03-004-084-001/550-A
(SYAU(P)) 		1703004084NRG24010720230091606 01/07/2023 prabha bai kushwah 1703004084WL003963 prabha bai kushwah 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 prabhabaikushwah STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-084-001/550-B
(SYAU(P)) 		1703004084NRG24300620230089744 01/07/2023 Rachna Rawat 1703004084WL003881 Rachna Rawat 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 RachnaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
109 BHITARWAR MP-03-004-084-001/550-C
(SYAU(P)) 		1703004084NRG24300620230089745 01/07/2023 Aruna Rawat 1703004084WL003881 Aruna Rawat 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 ArunaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
110 BHITARWAR MP-03-004-084-001/963
(SYAU(P)) 		1703004084NRG24010720230091623 01/07/2023 Kamala 1703004084WL003963 Kamala 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
111 BHITARWAR MP-03-004-084-001/968
(SYAU(P)) 		1703004084NRG24010720230091628 01/07/2023 Dhanobai 1703004084WL003963 Dhanobai 00089 CBIN0284351 1326 1326 Processed 11/07/2023 799757396 Dhanobai AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHITARWAR MP-03-004-084-001/981
(SYAU(P)) 		1703004084NRG24010720230091639 01/07/2023 Kusumlata Jain 1703004084WL003963 Kusumlata Jain 00089 CBIN0284351 1326 1326 Processed 12/07/2023 799757396 KusumlataJain CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
113 BHITARWAR MP-03-004-084-001/549-A
(SYAU(P)) 		1703004084NRG24010720230091602 01/07/2023 sheela 1703004084WL003963 sheela 00354 PUNB0138900 1326 1326 Processed 11/07/2023 799757396 sheela PUNJAB NATIONAL BANK(508568)
114 BHITARWAR MP-03-004-084-001/975
(SYAU(P)) 		1703004084NRG24010720230091634 01/07/2023 Girja Rawat 1703004084WL003963 Girja Rawat 00354 PUNB0138900 1326 1326 Processed 11/07/2023 799757396 GirjaRawat PUNJAB NATIONAL BANK(508568)
115 BHITARWAR MP-03-004-084-001/987
(SYAU(P)) 		1703004084NRG24010720230091644 01/07/2023 Pooja Rawat 1703004084WL003963 Pooja Rawat 00354 PUNB0138900 1326 1326 Processed 11/07/2023 799757396 PoojaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
116 BHITARWAR MP-03-004-001-001/1022
(AMROL(P)) 		1703004001NRG24010720230090823 01/07/2023 KRISHNA 1703004001WL003937 KRISHNA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 KRISHNA STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-001-001/1038
(AMROL(P)) 		1703004001NRG24010720230090824 01/07/2023 SONU 1703004001WL003937 SONU 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 SONU STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-001-001/1039
(AMROL(P)) 		1703004001NRG24010720230090825 01/07/2023 MAMTA 1703004001WL003937 MAMTA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 MAMTA STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-001-001/1040
(AMROL(P)) 		1703004001NRG24010720230090826 01/07/2023 PARWATI 1703004001WL003937 PARWATI 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 PARWATI STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG24010720230090832 01/07/2023 sandeep 1703004001WL003937 sandeep 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 sandeep STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG24010720230090833 01/07/2023 MEHBOOB 1703004001WL003937 MEHBOOB 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 MEHBOOB STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-001-001/1154
(AMROL(P)) 		1703004001NRG24010720230090836 01/07/2023 suresh 1703004001WL003937 suresh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 suresh STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-001-001/1183
(AMROL(P)) 		1703004001NRG24010720230090839 01/07/2023 JAYBHAN 1703004001WL003937 JAYBHAN 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 JAYBHAN STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-001-001/1184
(AMROL(P)) 		1703004001NRG24010720230090840 01/07/2023 RAMBAI 1703004001WL003937 RAMBAI 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 RAMBAI STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-001-001/1217
(AMROL(P)) 		1703004001NRG24010720230090841 01/07/2023 SHEELA 1703004001WL003937 SHEELA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 SHEELA STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-001-001/1268
(AMROL(P)) 		1703004001NRG24010720230090850 01/07/2023 RAJKUMARI 1703004001WL003937 RAJKUMARI 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 RAJKUMARI STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-001-001/1292
(AMROL(P)) 		1703004001NRG24010720230090854 01/07/2023 PARMAL 1703004001WL003937 PARMAL 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 PARMAL STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-001-001/1354
(AMROL(P)) 		1703004001NRG24010720230090858 01/07/2023 NARMADA 1703004001WL003937 NARMADA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 NARMADA STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-001-001/1402
(AMROL(P)) 		1703004001NRG24010720230090862 01/07/2023 MADINA 1703004001WL003937 MADINA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHITARWAR MP-03-004-001-001/840
(AMROL(P)) 		1703004001NRG24010720230090870 01/07/2023 KADAMSINGH 1703004001WL003937 KADAMSINGH 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 KADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 BHITARWAR MP-03-004-001-001/872
(AMROL(P)) 		1703004001NRG24010720230090873 01/07/2023 SUNITA KUSHWAH 1703004001WL003937 SUNITA KUSHWAH 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
132 BHITARWAR MP-03-004-001-001/892
(AMROL(P)) 		1703004001NRG24010720230090874 01/07/2023 babu SINGH 1703004001WL003937 babu SINGH 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 babuSINGH STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-001-001/908
(AMROL(P)) 		1703004001NRG24010720230090875 01/07/2023 SUNITA 1703004001WL003937 SUNITA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 SUNITA STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-001-001/915
(AMROL(P)) 		1703004001NRG24010720230090876 01/07/2023 GOMATI 1703004001WL003937 GOMATI 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 GOMATI STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-001-001/929
(AMROL(P)) 		1703004001NRG24010720230090877 01/07/2023 GEETA 1703004001WL003937 GEETA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 GEETA STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-001-001/931
(AMROL(P)) 		1703004001NRG24010720230090878 01/07/2023 MANISHA 1703004001WL003937 MANISHA 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 MANISHA STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-001-001/932
(AMROL(P)) 		1703004001NRG24010720230090879 01/07/2023 PREMWATI 1703004001WL003937 PREMWATI 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 PREMWATI STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-001-001/953
(AMROL(P)) 		1703004001NRG24010720230090880 01/07/2023 ramveer 1703004001WL003937 ramveer 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
139 BHITARWAR MP-03-004-008-002/401
(KAKARDHA(P)) 		1703004008NRG24010720230091395 01/07/2023 Ganga 1703004008WL003958 Ganga 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Ganga STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-008-002/403
(KAKARDHA(P)) 		1703004008NRG24010720230091397 01/07/2023 Prem Vati 1703004008WL003958 Prem Vati 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 PremVati STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-008-003/323
(KAKARDHA(P)) 		1703004008NRG24010720230091415 01/07/2023 Gouravkushwah 1703004008WL003958 Gouravkushwah 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Gouravkushwah FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-008-003/415
(KAKARDHA(P)) 		1703004008NRG24010720230091473 01/07/2023 Arjun singh kushwah 1703004008WL003958 Arjun singh kushwah 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Arjunsinghkushwah FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-008-003/435
(KAKARDHA(P)) 		1703004008NRG24010720230091483 01/07/2023 kamalo bai 1703004008WL003958 kamalo bai 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 kamalobai FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-049-001/1197
(BANWAR(P)) 		1703004049NRG24300620230090613 01/07/2023 vinod rathor 1703004049WL003922 vinod rathor 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 vinodrathor NARMADA JHABUA GRAMIN BANK(508515)
145 BHITARWAR MP-03-004-049-001/854
(BANWAR(P)) 		1703004049NRG24300620230090612 01/07/2023 HARI SINGH 1703004049WL003921 HARI SINGH 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 HARISINGH STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24010720230091498 01/07/2023 sukhadev singh 1703004079WL003959 sukhadev singh 00415 SBIN0006889 1326 1326 Processed 12/07/2023 799757396 sukhadevsingh CENTRAL BANK OF INDIA(607115)
147 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24010720230091499 01/07/2023 mahmood khan 1703004079WL003959 mahmood khan 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 mahmoodkhan STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-084-001/314
(SYAU(P)) 		1703004084NRG24010720230091572 01/07/2023 Gyasobai 1703004084WL003963 Gyasobai 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Gyasobai STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-084-001/344
(SYAU(P)) 		1703004084NRG24010720230091573 01/07/2023 RAJPATI 1703004084WL003963 RAJPATI 00415 SBIN0006889 1326 1326 Processed 12/07/2023 799757396 RAJPATI CENTRAL BANK OF INDIA(607115)
150 BHITARWAR MP-03-004-084-001/385
(SYAU(P)) 		1703004084NRG24010720230091576 01/07/2023 RAMDEEN 1703004084WL003963 RAMDEEN 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 RAMDEEN AIRTEL PAYMENTS BANK LIMITED(990288)
151 BHITARWAR MP-03-004-084-001/397
(SYAU(P)) 		1703004084NRG24010720230091578 01/07/2023 Parvti 1703004084WL003963 Parvti 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Parvti STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-084-001/502
(SYAU(P)) 		1703004084NRG24010720230091581 01/07/2023 nandkisor 1703004084WL003963 nandkisor 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 nandkisor FINO PAYMENTS BANK LTD(608001)
153 BHITARWAR MP-03-004-084-001/504
(SYAU(P)) 		1703004084NRG24010720230091582 01/07/2023 chandan 1703004084WL003963 chandan 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 chandan STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-084-001/506
(SYAU(P)) 		1703004084NRG24010720230091583 01/07/2023 mukesh 1703004084WL003963 mukesh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 mukesh FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG24010720230091584 01/07/2023 bhageerath 1703004084WL003963 bhageerath 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
156 BHITARWAR MP-03-004-084-001/510
(SYAU(P)) 		1703004084NRG24010720230091585 01/07/2023 jugendra 1703004084WL003963 jugendra 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 jugendra AIRTEL PAYMENTS BANK LIMITED(990288)
157 BHITARWAR MP-03-004-084-001/514
(SYAU(P)) 		1703004084NRG24010720230091586 01/07/2023 RANVEER 1703004084WL003963 RANVEER 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 RANVEER AIRTEL PAYMENTS BANK LIMITED(990288)
158 BHITARWAR MP-03-004-084-001/545-A
(SYAU(P)) 		1703004084NRG24300620230089742 01/07/2023 JAYBHAN PARMAR 1703004084WL003881 JAYBHAN PARMAR 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 JAYBHANPARMAR FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-084-001/547-D
(SYAU(P)) 		1703004084NRG24010720230091597 01/07/2023 Devendra Singh Baghel 1703004084WL003963 Devendra Singh Baghel 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 DevendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
160 BHITARWAR MP-03-004-084-001/548-C
(SYAU(P)) 		1703004084NRG24010720230091600 01/07/2023 meena 1703004084WL003963 meena 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 meena FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-084-001/549-D
(SYAU(P)) 		1703004084NRG24010720230091605 01/07/2023 ranjor singh 1703004084WL003963 ranjor singh 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 ranjorsingh STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-084-001/91
(SYAU(P)) 		1703004084NRG24010720230091610 01/07/2023 CHHATTURAM 1703004084WL003963 CHHATTURAM 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 CHHATTURAM STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-084-001/960
(SYAU(P)) 		1703004084NRG24010720230091620 01/07/2023 Anita Rawat 1703004084WL003963 Anita Rawat 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
164 BHITARWAR MP-03-004-084-001/971
(SYAU(P)) 		1703004084NRG24010720230091630 01/07/2023 Dhanwanti 1703004084WL003963 Dhanwanti 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Dhanwanti FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-084-001/985
(SYAU(P)) 		1703004084NRG24010720230091642 01/07/2023 Dev Kuwar 1703004084WL003963 Dev Kuwar 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 DevKuwar STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-084-001/996
(SYAU(P)) 		1703004084NRG24300620230089746 01/07/2023 Mahadevi 1703004084WL003881 Mahadevi 00415 SBIN0006889 1326 1326 Processed 11/07/2023 799757396 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 67626 67626
167 BHITARWAR MP-03-004-008-001/1
(KAKARDHA(P)) 		1703004008NRG24010720230091376 01/07/2023 suresh singh 1703004008WL003958 suresh singh 00415 SBIN0030138 1326 1326 Processed 11/07/2023 799757396 sureshsingh STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-008-001/12
(KAKARDHA(P)) 		1703004008NRG24010720230091377 01/07/2023 ramraj 1703004008WL003958 ramraj 00415 SBIN0030138 1326 1326 Processed 11/07/2023 799757396 ramraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
169 BHITARWAR MP-03-004-025-001/605
(CHITOLI(P)) 		1703004025NRG24010720230091507 01/07/2023 anguri 1703004025WL003961 anguri 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 anguri FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-025-001/645
(CHITOLI(P)) 		1703004025NRG24010720230091509 01/07/2023 lachaman 1703004025WL003961 lachaman 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 lachaman FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-025-001/688
(CHITOLI(P)) 		1703004025NRG24010720230091513 01/07/2023 lakhan 1703004025WL003961 lakhan 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 lakhan FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-025-001/894-A
(CHITOLI(P)) 		1703004025NRG24010720230091516 01/07/2023 GANGARAM JAMADAR 1703004025WL003961 GANGARAM JAMADAR 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 GANGARAMJAMADAR FINO PAYMENTS BANK LTD(608001)
173 BHITARWAR MP-03-004-025-001/929
(CHITOLI(P)) 		1703004025NRG24010720230091523 01/07/2023 Pankaj 1703004025WL003961 Pankaj 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 Pankaj STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-033-001/680
(DEVRIKALA(P)) 		1703004033NRG24300620230090616 01/07/2023 kaiyan rawat 1703004033WL003923 kaiyan rawat 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 kaiyanrawat STATE BANK OF INDIA(508548)
175 BHITARWAR MP-03-004-033-001/745
(DEVRIKALA(P)) 		1703004033NRG24300620230090617 01/07/2023 hariom 1703004033WL003923 hariom 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 hariom STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-084-001/465
(SYAU(P)) 		1703004084NRG24010720230091579 01/07/2023 ramshroop 1703004084WL003963 ramshroop 00415 SBIN0030151 1326 1326 Processed 11/07/2023 799757396 ramshroop STATE BANK OF INDIA(508548)
SubTotal 10608 10608
177 BHITARWAR MP-03-004-001-001/1051
(AMROL(P)) 		1703004001NRG24010720230090828 01/07/2023 ANITA 1703004001WL003937 ANITA 00415 SBIN0030169 1326 1326 Processed 11/07/2023 799757396 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
178 BHITARWAR MP-03-004-084-001/961
(SYAU(P)) 		1703004084NRG24010720230091621 01/07/2023 Narayani Rawat 1703004084WL003963 Narayani Rawat 00415 SBIN0030417 1326 1326 Processed 11/07/2023 799757396 NarayaniRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
179 BHITARWAR MP-03-004-084-001/952
(SYAU(P)) 		1703004084NRG24010720230091613 01/07/2023 Ram Bai Adiwasi 1703004084WL003963 Ram Bai Adiwasi 00415 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799757396 RamBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
180 BHITARWAR MP-03-004-084-001/970
(SYAU(P)) 		1703004084NRG24010720230091629 01/07/2023 Malti Kushwah 1703004084WL003963 Malti Kushwah 00468 UBIN0558311 1326 1326 Processed 11/07/2023 799757396 MaltiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
181 BHITARWAR MP-03-004-001-001/1228
(AMROL(P)) 		1703004001NRG24010720230090844 01/07/2023 KALLU 1703004001WL003937 KALLU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757396 KALLU FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-008-001/212
(KAKARDHA(P)) 		1703004008NRG24010720230091381 01/07/2023 Vikash Singh Rajput 1703004008WL003958 Vikash Singh Rajput 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757396 VikashSinghRajput FINO PAYMENTS BANK LTD(608001)
183 BHITARWAR MP-03-004-025-001/893
(CHITOLI(P)) 		1703004025NRG24010720230091515 01/07/2023 DOLAT SINGH PRAJAPATI 1703004025WL003961 DOLAT SINGH PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757396 DOLATSINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
184 BHITARWAR MP-03-004-025-001/899
(CHITOLI(P)) 		1703004025NRG24010720230091517 01/07/2023 CHANDAN JATAV 1703004025WL003961 CHANDAN JATAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757396 CHANDANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
185 BHITARWAR MP-03-004-008-003/229
(KAKARDHA(P)) 		1703004008NRG24010720230091402 01/07/2023 mangal kushawah 1703004008WL003958 mangal kushawah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 mangalkushawah FINO PAYMENTS BANK LTD(608001)
186 BHITARWAR MP-03-004-008-003/321
(KAKARDHA(P)) 		1703004008NRG24010720230091413 01/07/2023 SAVITA KUSHWAH 1703004008WL003958 SAVITA KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 SAVITAKUSHWAH FINO PAYMENTS BANK LTD(608001)
187 BHITARWAR MP-03-004-008-003/330
(KAKARDHA(P)) 		1703004008NRG24010720230091419 01/07/2023 neeraj kushwah 1703004008WL003958 neeraj kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 neerajkushwah FINO PAYMENTS BANK LTD(608001)
188 BHITARWAR MP-03-004-008-003/332
(KAKARDHA(P)) 		1703004008NRG24010720230091421 01/07/2023 hridyesh gaur 1703004008WL003958 hridyesh gaur 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 hridyeshgaur FINO PAYMENTS BANK LTD(608001)
189 BHITARWAR MP-03-004-008-003/337
(KAKARDHA(P)) 		1703004008NRG24010720230091424 01/07/2023 raampyari bai 1703004008WL003958 raampyari bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 raampyaribai FINO PAYMENTS BANK LTD(608001)
190 BHITARWAR MP-03-004-008-003/338
(KAKARDHA(P)) 		1703004008NRG24010720230091425 01/07/2023 savita bai 1703004008WL003958 savita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 savitabai STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-008-003/339
(KAKARDHA(P)) 		1703004008NRG24010720230091426 01/07/2023 dhara singh 1703004008WL003958 dhara singh 00688 FINO0001446 1326 1326 Processed 12/07/2023 799757396 dharasingh CENTRAL BANK OF INDIA(607115)
192 BHITARWAR MP-03-004-008-003/340
(KAKARDHA(P)) 		1703004008NRG24010720230091427 01/07/2023 sobaran singh 1703004008WL003958 sobaran singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 sobaransingh STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-008-003/341
(KAKARDHA(P)) 		1703004008NRG24010720230091428 01/07/2023 keshav 1703004008WL003958 keshav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 keshav FINO PAYMENTS BANK LTD(608001)
194 BHITARWAR MP-03-004-008-003/348
(KAKARDHA(P)) 		1703004008NRG24010720230091429 01/07/2023 pati ram kushwah 1703004008WL003958 pati ram kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 patiramkushwah FINO PAYMENTS BANK LTD(608001)
195 BHITARWAR MP-03-004-008-003/349
(KAKARDHA(P)) 		1703004008NRG24010720230091430 01/07/2023 rani 1703004008WL003958 rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 rani STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-008-003/351
(KAKARDHA(P)) 		1703004008NRG24010720230091431 01/07/2023 Rajeshwari kushwah 1703004008WL003958 Rajeshwari kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Rajeshwarikushwah FINO PAYMENTS BANK LTD(608001)
197 BHITARWAR MP-03-004-008-003/352
(KAKARDHA(P)) 		1703004008NRG24010720230091432 01/07/2023 kiran kushwah 1703004008WL003958 kiran kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 kirankushwah FINO PAYMENTS BANK LTD(608001)
198 BHITARWAR MP-03-004-008-003/353
(KAKARDHA(P)) 		1703004008NRG24010720230091433 01/07/2023 rajabeti kushwah 1703004008WL003958 rajabeti kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 rajabetikushwah FINO PAYMENTS BANK LTD(608001)
199 BHITARWAR MP-03-004-008-003/354
(KAKARDHA(P)) 		1703004008NRG24010720230091434 01/07/2023 Ram bai 1703004008WL003958 Ram bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Rambai FINO PAYMENTS BANK LTD(608001)
200 BHITARWAR MP-03-004-008-003/355
(KAKARDHA(P)) 		1703004008NRG24010720230091435 01/07/2023 Pancham Singh 1703004008WL003958 Pancham Singh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799757396 Aadhaar Number not Mapped to Account Number
201 BHITARWAR MP-03-004-008-003/356
(KAKARDHA(P)) 		1703004008NRG24010720230091436 01/07/2023 vikash kushwah 1703004008WL003958 vikash kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 vikashkushwah FINO PAYMENTS BANK LTD(608001)
202 BHITARWAR MP-03-004-008-003/357
(KAKARDHA(P)) 		1703004008NRG24010720230091437 01/07/2023 Arti kushwah 1703004008WL003958 Arti kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Artikushwah FINO PAYMENTS BANK LTD(608001)
203 BHITARWAR MP-03-004-008-003/358
(KAKARDHA(P)) 		1703004008NRG24010720230091438 01/07/2023 kedar kushwah 1703004008WL003958 kedar kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 kedarkushwah FINO PAYMENTS BANK LTD(608001)
204 BHITARWAR MP-03-004-008-003/360
(KAKARDHA(P)) 		1703004008NRG24010720230091440 01/07/2023 seema bai 1703004008WL003958 seema bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 seemabai STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-008-003/367
(KAKARDHA(P)) 		1703004008NRG24010720230091443 01/07/2023 Rekha kushwah 1703004008WL003958 Rekha kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Rekhakushwah FINO PAYMENTS BANK LTD(608001)
206 BHITARWAR MP-03-004-008-003/368
(KAKARDHA(P)) 		1703004008NRG24010720230091444 01/07/2023 Layak 1703004008WL003958 Layak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Layak FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-008-003/369
(KAKARDHA(P)) 		1703004008NRG24010720230091445 01/07/2023 Mayavati 1703004008WL003958 Mayavati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Mayavati FINO PAYMENTS BANK LTD(608001)
208 BHITARWAR MP-03-004-008-003/371
(KAKARDHA(P)) 		1703004008NRG24010720230091446 01/07/2023 madho singh jatav 1703004008WL003958 madho singh jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 madhosinghjatav FINO PAYMENTS BANK LTD(608001)
209 BHITARWAR MP-03-004-008-003/372
(KAKARDHA(P)) 		1703004008NRG24010720230091447 01/07/2023 Hemlata 1703004008WL003958 Hemlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Hemlata FINO PAYMENTS BANK LTD(608001)
210 BHITARWAR MP-03-004-008-003/373
(KAKARDHA(P)) 		1703004008NRG24010720230091448 01/07/2023 Lalta Bai 1703004008WL003958 Lalta Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 LaltaBai FINO PAYMENTS BANK LTD(608001)
211 BHITARWAR MP-03-004-008-003/374
(KAKARDHA(P)) 		1703004008NRG24010720230091449 01/07/2023 Ramswaroop 1703004008WL003958 Ramswaroop 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Ramswaroop FINO PAYMENTS BANK LTD(608001)
212 BHITARWAR MP-03-004-008-003/375
(KAKARDHA(P)) 		1703004008NRG24010720230091450 01/07/2023 Meera 1703004008WL003958 Meera 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Meera FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-008-003/376
(KAKARDHA(P)) 		1703004008NRG24010720230091451 01/07/2023 Pinki Bai 1703004008WL003958 Pinki Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 PinkiBai FINO PAYMENTS BANK LTD(608001)
214 BHITARWAR MP-03-004-008-003/377
(KAKARDHA(P)) 		1703004008NRG24010720230091452 01/07/2023 Ram singh 1703004008WL003958 Ram singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Ramsingh FINO PAYMENTS BANK LTD(608001)
215 BHITARWAR MP-03-004-008-003/378
(KAKARDHA(P)) 		1703004008NRG24010720230091453 01/07/2023 Nattho bai 1703004008WL003958 Nattho bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Natthobai FINO PAYMENTS BANK LTD(608001)
216 BHITARWAR MP-03-004-008-003/380
(KAKARDHA(P)) 		1703004008NRG24010720230091454 01/07/2023 kalpana 1703004008WL003958 kalpana 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 kalpana FINO PAYMENTS BANK LTD(608001)
217 BHITARWAR MP-03-004-008-003/381
(KAKARDHA(P)) 		1703004008NRG24010720230091455 01/07/2023 Laxmi 1703004008WL003958 Laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Laxmi FINO PAYMENTS BANK LTD(608001)
218 BHITARWAR MP-03-004-008-003/385
(KAKARDHA(P)) 		1703004008NRG24010720230091459 01/07/2023 Harigyan kushwah 1703004008WL003958 Harigyan kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Harigyankushwah FINO PAYMENTS BANK LTD(608001)
219 BHITARWAR MP-03-004-008-003/386
(KAKARDHA(P)) 		1703004008NRG24010720230091460 01/07/2023 Fulvati 1703004008WL003958 Fulvati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Fulvati FINO PAYMENTS BANK LTD(608001)
220 BHITARWAR MP-03-004-008-003/387
(KAKARDHA(P)) 		1703004008NRG24010720230091461 01/07/2023 Sumitra bai kushwah 1703004008WL003958 Sumitra bai kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Sumitrabaikushwah FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-008-003/388
(KAKARDHA(P)) 		1703004008NRG24010720230091462 01/07/2023 Akash kushwah 1703004008WL003958 Akash kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Akashkushwah FINO PAYMENTS BANK LTD(608001)
222 BHITARWAR MP-03-004-008-003/389
(KAKARDHA(P)) 		1703004008NRG24010720230091463 01/07/2023 Ram kumari 1703004008WL003958 Ram kumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Ramkumari FINO PAYMENTS BANK LTD(608001)
223 BHITARWAR MP-03-004-008-003/390
(KAKARDHA(P)) 		1703004008NRG24010720230091464 01/07/2023 chandraa 1703004008WL003958 chandraa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 chandraa FINO PAYMENTS BANK LTD(608001)
224 BHITARWAR MP-03-004-008-003/391
(KAKARDHA(P)) 		1703004008NRG24010720230091465 01/07/2023 Dhanabanti 1703004008WL003958 Dhanabanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Dhanabanti FINO PAYMENTS BANK LTD(608001)
225 BHITARWAR MP-03-004-008-003/392
(KAKARDHA(P)) 		1703004008NRG24010720230091466 01/07/2023 Nattho kushawah 1703004008WL003958 Nattho kushawah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Natthokushawah FINO PAYMENTS BANK LTD(608001)
226 BHITARWAR MP-03-004-008-003/393
(KAKARDHA(P)) 		1703004008NRG24010720230091467 01/07/2023 sonu kushwah 1703004008WL003958 sonu kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 sonukushwah FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-008-003/423
(KAKARDHA(P)) 		1703004008NRG24010720230091476 01/07/2023 gorav kushawah 1703004008WL003958 gorav kushawah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 goravkushawah FINO PAYMENTS BANK LTD(608001)
228 BHITARWAR MP-03-004-008-003/439
(KAKARDHA(P)) 		1703004008NRG24010720230091485 01/07/2023 shri lal kushwah 1703004008WL003958 shri lal kushwah 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 shrilalkushwah FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-008-003/443
(KAKARDHA(P)) 		1703004008NRG24010720230091487 01/07/2023 Ghamandi singh 1703004008WL003958 Ghamandi singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Ghamandisingh FINO PAYMENTS BANK LTD(608001)
230 BHITARWAR MP-03-004-008-003/445
(KAKARDHA(P)) 		1703004008NRG24010720230091488 01/07/2023 Ram Bai 1703004008WL003958 Ram Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 RamBai FINO PAYMENTS BANK LTD(608001)
231 BHITARWAR MP-03-004-008-003/447
(KAKARDHA(P)) 		1703004008NRG24010720230091489 01/07/2023 Suman 1703004008WL003958 Suman 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Suman FINO PAYMENTS BANK LTD(608001)
232 BHITARWAR MP-03-004-008-003/448
(KAKARDHA(P)) 		1703004008NRG24010720230091490 01/07/2023 Kedar Singh 1703004008WL003958 Kedar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 KedarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHITARWAR MP-03-004-008-003/449
(KAKARDHA(P)) 		1703004008NRG24010720230091491 01/07/2023 Vidhyabai 1703004008WL003958 Vidhyabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Vidhyabai FINO PAYMENTS BANK LTD(608001)
234 BHITARWAR MP-03-004-008-003/450
(KAKARDHA(P)) 		1703004008NRG24010720230091492 01/07/2023 santosh sharma 1703004008WL003958 santosh sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 santoshsharma FINO PAYMENTS BANK LTD(608001)
235 BHITARWAR MP-03-004-008-003/451
(KAKARDHA(P)) 		1703004008NRG24010720230091493 01/07/2023 Anjali 1703004008WL003958 Anjali 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Anjali FINO PAYMENTS BANK LTD(608001)
236 BHITARWAR MP-03-004-008-003/452
(KAKARDHA(P)) 		1703004008NRG24010720230091494 01/07/2023 Ram Bai 1703004008WL003958 Ram Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 RamBai FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-025-001/166
(CHITOLI(P)) 		1703004025NRG24010720230091503 01/07/2023 Mithila Bai 1703004025WL003961 Mithila Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 MithilaBai FINO PAYMENTS BANK LTD(608001)
238 BHITARWAR MP-03-004-025-001/49
(CHITOLI(P)) 		1703004025NRG24010720230091506 01/07/2023 Laxmi 1703004025WL003961 Laxmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Laxmi FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-025-001/664
(CHITOLI(P)) 		1703004025NRG24010720230091511 01/07/2023 Kulvant 1703004025WL003961 Kulvant 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Kulvant FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-025-001/744
(CHITOLI(P)) 		1703004025NRG24010720230091514 01/07/2023 Munni Bai 1703004025WL003961 Munni Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 MunniBai FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-033-001/825
(DEVRIKALA(P)) 		1703004033NRG24300620230090619 01/07/2023 mahendra 1703004033WL003923 mahendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 mahendra FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-076-001/1580
(SANKHNI(P)) 		1703004076NRG24010720230091289 01/07/2023 gopal 1703004076WL003956 gopal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 gopal FINO PAYMENTS BANK LTD(608001)
243 BHITARWAR MP-03-004-076-001/1581
(SANKHNI(P)) 		1703004076NRG24010720230091290 01/07/2023 sabitri 1703004076WL003956 sabitri 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 sabitri FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-076-001/1925
(SANKHNI(P)) 		1703004076NRG24010720230091291 01/07/2023 Renu Singh 1703004076WL003956 Renu Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 RenuSingh FINO PAYMENTS BANK LTD(608001)
245 BHITARWAR MP-03-004-076-001/1926
(SANKHNI(P)) 		1703004076NRG24010720230091292 01/07/2023 Raj Mishra 1703004076WL003956 Raj Mishra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 RajMishra FINO PAYMENTS BANK LTD(608001)
246 BHITARWAR MP-03-004-076-001/1929
(SANKHNI(P)) 		1703004076NRG24010720230091293 01/07/2023 Bihari 1703004076WL003956 Bihari 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 Bihari FINO PAYMENTS BANK LTD(608001)
247 BHITARWAR MP-03-004-076-001/1931
(SANKHNI(P)) 		1703004076NRG24010720230091294 01/07/2023 Matadeen 1703004076WL003956 Matadeen 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 Matadeen FINO PAYMENTS BANK LTD(608001)
248 BHITARWAR MP-03-004-076-001/1932
(SANKHNI(P)) 		1703004076NRG24010720230091295 01/07/2023 Seema 1703004076WL003956 Seema 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 Seema FINO PAYMENTS BANK LTD(608001)
249 BHITARWAR MP-03-004-076-001/1934
(SANKHNI(P)) 		1703004076NRG24010720230091296 01/07/2023 Ravikant Soni 1703004076WL003956 Ravikant Soni 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 RavikantSoni FINO PAYMENTS BANK LTD(608001)
250 BHITARWAR MP-03-004-076-001/1937
(SANKHNI(P)) 		1703004076NRG24010720230091297 01/07/2023 Deepu Batham 1703004076WL003956 Deepu Batham 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757396 DeepuBatham FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-084-001/101-B
(SYAU(P)) 		1703004084NRG24010720230091538 01/07/2023 HANUMANT 1703004084WL003963 HANUMANT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 HANUMANT FINO PAYMENTS BANK LTD(608001)
252 BHITARWAR MP-03-004-084-001/102-A
(SYAU(P)) 		1703004084NRG24010720230091539 01/07/2023 PUSHPENDR 1703004084WL003963 PUSHPENDR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 PUSHPENDR INDIAN OVERSEAS BANK(508541)
253 BHITARWAR MP-03-004-084-001/103-A
(SYAU(P)) 		1703004084NRG24010720230091540 01/07/2023 jitendr 1703004084WL003963 jitendr 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 jitendr FINO PAYMENTS BANK LTD(608001)
254 BHITARWAR MP-03-004-084-001/104-D
(SYAU(P)) 		1703004084NRG24010720230091541 01/07/2023 fulsingh 1703004084WL003963 fulsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 fulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
255 BHITARWAR MP-03-004-084-001/202-A
(SYAU(P)) 		1703004084NRG24010720230091567 01/07/2023 Nisha 1703004084WL003963 Nisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
256 BHITARWAR MP-03-004-084-001/202-C
(SYAU(P)) 		1703004084NRG24010720230091568 01/07/2023 suneel 1703004084WL003963 suneel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
257 BHITARWAR MP-03-004-084-001/203-A
(SYAU(P)) 		1703004084NRG24010720230091569 01/07/2023 satendra baghel 1703004084WL003963 satendra baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 satendrabaghel FINO PAYMENTS BANK LTD(608001)
258 BHITARWAR MP-03-004-084-001/203-B
(SYAU(P)) 		1703004084NRG24010720230091570 01/07/2023 brjmohan 1703004084WL003963 brjmohan 00688 FINO0001446 1326 1326 Processed 12/07/2023 799757396 brjmohan CENTRAL BANK OF INDIA(607115)
259 BHITARWAR MP-03-004-084-001/204-D
(SYAU(P)) 		1703004084NRG24010720230091571 01/07/2023 parsottam jatav 1703004084WL003963 parsottam jatav 00688 FINO0001446 1326 1326 Processed 12/07/2023 799757396 parsottamjatav CENTRAL BANK OF INDIA(607115)
260 BHITARWAR MP-03-004-084-001/348
(SYAU(P)) 		1703004084NRG24010720230091574 01/07/2023 Siya 1703004084WL003963 Siya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 Siya AIRTEL PAYMENTS BANK LIMITED(990288)
261 BHITARWAR MP-03-004-084-001/382
(SYAU(P)) 		1703004084NRG24010720230091575 01/07/2023 AJABSINGH 1703004084WL003963 AJABSINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 AJABSINGH STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-084-001/535
(SYAU(P)) 		1703004084NRG24010720230091587 01/07/2023 kamlesh 1703004084WL003963 kamlesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
263 BHITARWAR MP-03-004-084-001/544-D
(SYAU(P)) 		1703004084NRG24300620230089741 01/07/2023 KAVITA RAJA 1703004084WL003881 KAVITA RAJA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 KAVITARAJA IDFC BANK LIMITED(608117)
264 BHITARWAR MP-03-004-084-001/595
(SYAU(P)) 		1703004084NRG24010720230091607 01/07/2023 pahelvan 1703004084WL003963 pahelvan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 pahelvan STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-084-001/616
(SYAU(P)) 		1703004084NRG24010720230091608 01/07/2023 tofa 1703004084WL003963 tofa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 tofa STATE BANK OF INDIA(508548)
266 BHITARWAR MP-03-004-084-001/949
(SYAU(P)) 		1703004084NRG24010720230091611 01/07/2023 Lata Rawat 1703004084WL003963 Lata Rawat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 LataRawat AIRTEL PAYMENTS BANK LIMITED(990288)
267 BHITARWAR MP-03-004-084-001/997
(SYAU(P)) 		1703004084NRG24300620230089747 01/07/2023 Shashi Baghel 1703004084WL003881 Shashi Baghel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757396 ShashiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 108069 108069
268 BHITARWAR MP-03-004-001-001/1224
(AMROL(P)) 		1703004001NRG24010720230090842 01/07/2023 RAVINDRA 1703004001WL003937 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 RAVINDRA FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-001-001/1226
(AMROL(P)) 		1703004001NRG24010720230090843 01/07/2023 PANKAJ 1703004001WL003937 PANKAJ 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 PANKAJ FINO PAYMENTS BANK LTD(608001)
270 BHITARWAR MP-03-004-076-001/1938
(SANKHNI(P)) 		1703004076NRG24010720230091298 01/07/2023 Rajani Barar 1703004076WL003956 Rajani Barar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757396 RajaniBarar INDIA POST PAYMENTS BANK LIMITED(508528)
271 BHITARWAR MP-03-004-076-001/1955
(SANKHNI(P)) 		1703004076NRG24010720230091305 01/07/2023 Manoj Dhanuk 1703004076WL003956 Manoj Dhanuk 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 ManojDhanuk INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHITARWAR MP-03-004-076-001/1992
(SANKHNI(P)) 		1703004076NRG24010720230091335 01/07/2023 Arvind 1703004076WL003956 Arvind 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHITARWAR MP-03-004-076-001/1993
(SANKHNI(P)) 		1703004076NRG24010720230091336 01/07/2023 Nattharam 1703004076WL003956 Nattharam 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 Nattharam INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHITARWAR MP-03-004-076-001/1994
(SANKHNI(P)) 		1703004076NRG24010720230091337 01/07/2023 Sapna Vanshkar 1703004076WL003956 Sapna Vanshkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 SapnaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHITARWAR MP-03-004-076-001/1995
(SANKHNI(P)) 		1703004076NRG24010720230091338 01/07/2023 Varsha Vanshkar 1703004076WL003956 Varsha Vanshkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 VarshaVanshkar STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-084-001/544-B
(SYAU(P)) 		1703004084NRG24010720230091589 01/07/2023 KRISHNARAJA 1703004084WL003963 KRISHNARAJA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 KRISHNARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHITARWAR MP-03-004-084-001/546-D
(SYAU(P)) 		1703004084NRG24010720230091593 01/07/2023 MANOJ BAGHEL 1703004084WL003963 MANOJ BAGHEL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 BHITARWAR MP-03-004-084-001/955
(SYAU(P)) 		1703004084NRG24010720230091615 01/07/2023 Uasha Goud 1703004084WL003963 Uasha Goud 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799757396 UashaGoud CENTRAL BANK OF INDIA(607115)
279 BHITARWAR MP-03-004-084-001/973
(SYAU(P)) 		1703004084NRG24010720230091632 01/07/2023 Deepa pal 1703004084WL003963 Deepa pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 Deepapal AIRTEL PAYMENTS BANK LIMITED(990288)
280 BHITARWAR MP-03-004-084-001/974
(SYAU(P)) 		1703004084NRG24010720230091633 01/07/2023 Shiya Rawat 1703004084WL003963 Shiya Rawat 00691 IPOS0000001 1326 1326 Processed 12/07/2023 799757396 ShiyaRawat CENTRAL BANK OF INDIA(607115)
281 BHITARWAR MP-03-004-084-001/993
(SYAU(P)) 		1703004084NRG24010720230091649 01/07/2023 Sakuntla Rawat 1703004084WL003963 Sakuntla Rawat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757396 SakuntlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
282 BHITARWAR MP-03-004-076-001/1941
(SANKHNI(P)) 		1703004076NRG24010720230091299 01/07/2023 Manoj Kushwah 1703004076WL003956 Manoj Kushwah 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 ManojKushwah STATE BANK OF INDIA(508548)
283 BHITARWAR MP-03-004-076-001/1942
(SANKHNI(P)) 		1703004076NRG24010720230091300 01/07/2023 Seema 1703004076WL003956 Seema 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Seema FINO PAYMENTS BANK LTD(608001)
284 BHITARWAR MP-03-004-076-001/1945
(SANKHNI(P)) 		1703004076NRG24010720230091301 01/07/2023 Suneeta Kushwah 1703004076WL003956 Suneeta Kushwah 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 SuneetaKushwah NARMADA JHABUA GRAMIN BANK(508515)
285 BHITARWAR MP-03-004-076-001/1947
(SANKHNI(P)) 		1703004076NRG24010720230091302 01/07/2023 Nattho 1703004076WL003956 Nattho 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Nattho NARMADA JHABUA GRAMIN BANK(508515)
286 BHITARWAR MP-03-004-076-001/1953
(SANKHNI(P)) 		1703004076NRG24010720230091303 01/07/2023 Malti Bai 1703004076WL003956 Malti Bai 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
287 BHITARWAR MP-03-004-076-001/1954
(SANKHNI(P)) 		1703004076NRG24010720230091304 01/07/2023 Sunita 1703004076WL003956 Sunita 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Sunita FINO PAYMENTS BANK LTD(608001)
288 BHITARWAR MP-03-004-076-001/1956
(SANKHNI(P)) 		1703004076NRG24010720230091306 01/07/2023 Rinki Prajapati 1703004076WL003956 Rinki Prajapati 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 RinkiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
289 BHITARWAR MP-03-004-076-001/1959
(SANKHNI(P)) 		1703004076NRG24010720230091308 01/07/2023 Reena 1703004076WL003956 Reena 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Reena STATE BANK OF INDIA(508548)
290 BHITARWAR MP-03-004-076-001/1960
(SANKHNI(P)) 		1703004076NRG24010720230091309 01/07/2023 Manisha Baghel 1703004076WL003956 Manisha Baghel 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 ManishaBaghel NARMADA JHABUA GRAMIN BANK(508515)
291 BHITARWAR MP-03-004-076-001/1962
(SANKHNI(P)) 		1703004076NRG24010720230091311 01/07/2023 Kranti Sen 1703004076WL003956 Kranti Sen 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 KrantiSen STATE BANK OF INDIA(508548)
292 BHITARWAR MP-03-004-076-001/1966
(SANKHNI(P)) 		1703004076NRG24010720230091314 01/07/2023 Poonam Prajapati 1703004076WL003956 Poonam Prajapati 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 PoonamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
293 BHITARWAR MP-03-004-076-001/1967
(SANKHNI(P)) 		1703004076NRG24010720230091315 01/07/2023 Mohan Singh Prajapati 1703004076WL003956 Mohan Singh Prajapati 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 MohanSinghPrajapati NARMADA JHABUA GRAMIN BANK(508515)
294 BHITARWAR MP-03-004-076-001/1968
(SANKHNI(P)) 		1703004076NRG24010720230091316 01/07/2023 Usha Prajapati 1703004076WL003956 Usha Prajapati 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 UshaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
295 BHITARWAR MP-03-004-076-001/1974
(SANKHNI(P)) 		1703004076NRG24010720230091321 01/07/2023 Ramo Bai 1703004076WL003956 Ramo Bai 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 RamoBai NARMADA JHABUA GRAMIN BANK(508515)
296 BHITARWAR MP-03-004-076-001/1976
(SANKHNI(P)) 		1703004076NRG24010720230091322 01/07/2023 Jagdish Rawat 1703004076WL003956 Jagdish Rawat 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 JagdishRawat NARMADA JHABUA GRAMIN BANK(508515)
297 BHITARWAR MP-03-004-076-001/1977
(SANKHNI(P)) 		1703004076NRG24010720230091323 01/07/2023 Anguri 1703004076WL003956 Anguri 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Anguri NARMADA JHABUA GRAMIN BANK(508515)
298 BHITARWAR MP-03-004-076-001/1978
(SANKHNI(P)) 		1703004076NRG24010720230091324 01/07/2023 Usha Kushwah 1703004076WL003956 Usha Kushwah 00697 BKID0MG9035 1326 1326 Processed 12/07/2023 799757396 UshaKushwah CENTRAL BANK OF INDIA(607115)
299 BHITARWAR MP-03-004-076-001/1979
(SANKHNI(P)) 		1703004076NRG24010720230091325 01/07/2023 Rajabeti Kushwah 1703004076WL003956 Rajabeti Kushwah 00697 BKID0MG9035 1326 1326 Processed 12/07/2023 799757396 RajabetiKushwah CENTRAL BANK OF INDIA(607115)
300 BHITARWAR MP-03-004-076-001/1984
(SANKHNI(P)) 		1703004076NRG24010720230091327 01/07/2023 Rajni Kushwah 1703004076WL003956 Rajni Kushwah 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 RajniKushwah STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-076-001/1985
(SANKHNI(P)) 		1703004076NRG24010720230091328 01/07/2023 Saroj 1703004076WL003956 Saroj 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Saroj STATE BANK OF INDIA(508548)
302 BHITARWAR MP-03-004-076-001/1986
(SANKHNI(P)) 		1703004076NRG24010720230091329 01/07/2023 Kalpana Rawat 1703004076WL003956 Kalpana Rawat 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 KalpanaRawat NARMADA JHABUA GRAMIN BANK(508515)
303 BHITARWAR MP-03-004-076-001/1987
(SANKHNI(P)) 		1703004076NRG24010720230091330 01/07/2023 Manish Mishra 1703004076WL003956 Manish Mishra 00697 BKID0MG9035 1326 1326 Processed 12/07/2023 799757396 ManishMishra CENTRAL BANK OF INDIA(607115)
304 BHITARWAR MP-03-004-076-001/1988
(SANKHNI(P)) 		1703004076NRG24010720230091331 01/07/2023 Prabha Mishra 1703004076WL003956 Prabha Mishra 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 PrabhaMishra STATE BANK OF INDIA(508548)
305 BHITARWAR MP-03-004-076-001/1989
(SANKHNI(P)) 		1703004076NRG24010720230091332 01/07/2023 Rashmi 1703004076WL003956 Rashmi 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 Rashmi NARMADA JHABUA GRAMIN BANK(508515)
306 BHITARWAR MP-03-004-076-001/1990
(SANKHNI(P)) 		1703004076NRG24010720230091333 01/07/2023 Neeraj Kumar Mishra 1703004076WL003956 Neeraj Kumar Mishra 00697 BKID0MG9035 1326 1326 Processed 11/07/2023 799757396 NeerajKumarMishra CANARA BANK(508532)
SubTotal 33150 33150
307 BHITARWAR MP-03-004-084-001/954
(SYAU(P)) 		1703004084NRG24010720230091614 01/07/2023 Suman Jatav 1703004084WL003963 Suman Jatav 00697 BKID0MG9038 1326 1326 Processed 11/07/2023 799757396 SumanJatav AIRTEL PAYMENTS BANK LIMITED(990288)
308 BHITARWAR MP-03-004-084-001/956
(SYAU(P)) 		1703004084NRG24010720230091616 01/07/2023 Meena 1703004084WL003963 Meena 00697 BKID0MG9038 1326 1326 Processed 11/07/2023 799757396 Meena NARMADA JHABUA GRAMIN BANK(508515)
309 BHITARWAR MP-03-004-084-001/983
(SYAU(P)) 		1703004084NRG24010720230091641 01/07/2023 Kallo Rawat 1703004084WL003963 Kallo Rawat 00697 BKID0MG9038 1326 1326 Processed 11/07/2023 799757396 KalloRawat PUNJAB NATIONAL BANK(508568)
310 BHITARWAR MP-03-004-084-001/986
(SYAU(P)) 		1703004084NRG24010720230091643 01/07/2023 Manisha Baghel 1703004084WL003963 Manisha Baghel 00697 BKID0MG9038 1326 1326 Processed 12/07/2023 799757396 ManishaBaghel CENTRAL BANK OF INDIA(607115)
311 BHITARWAR MP-03-004-084-001/994
(SYAU(P)) 		1703004084NRG24010720230091650 01/07/2023 Lakshmi Gaud 1703004084WL003963 Lakshmi Gaud 00697 BKID0MG9038 1326 1326 Processed 12/07/2023 799757396 LakshmiGaud CENTRAL BANK OF INDIA(607115)
312 BHITARWAR MP-03-004-084-001/995
(SYAU(P)) 		1703004084NRG24010720230091651 01/07/2023 Laxmi 1703004084WL003963 Laxmi 00697 BKID0MG9038 1326 1326 Processed 11/07/2023 799757396 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
313 BHITARWAR MP-03-004-001-001/1269
(AMROL(P)) 		1703004001NRG24010720230090851 01/07/2023 BHAN SINGH 1703004001WL003937 BHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757396 BHANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
314 BHITARWAR MP-03-004-008-001/25
(KAKARDHA(P)) 		1703004008NRG24010720230091384 01/07/2023 sunita 1703004008WL003958 sunita 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 sunita AIRTEL PAYMENTS BANK LIMITED(990288)
315 BHITARWAR MP-03-004-084-001/107-B
(SYAU(P)) 		1703004084NRG24010720230091543 01/07/2023 Jitendra Baghel 1703004084WL003963 Jitendra Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 JitendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHITARWAR MP-03-004-084-001/107-C
(SYAU(P)) 		1703004084NRG24010720230091544 01/07/2023 Mukesh Kushwah 1703004084WL003963 Mukesh Kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 MukeshKushwah AXIS BANK(607153)
317 BHITARWAR MP-03-004-084-001/107-D
(SYAU(P)) 		1703004084NRG24010720230091545 01/07/2023 Arti kushwah 1703004084WL003963 Arti kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Artikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
318 BHITARWAR MP-03-004-084-001/108-A
(SYAU(P)) 		1703004084NRG24010720230091546 01/07/2023 Sahab singh 1703004084WL003963 Sahab singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Sahabsingh UCO BANK(607066)
319 BHITARWAR MP-03-004-084-001/108-C
(SYAU(P)) 		1703004084NRG24010720230091548 01/07/2023 Satish baghel 1703004084WL003963 Satish baghel 00703 AIRP0000001 1326 1326 Processed 12/07/2023 799757396 Satishbaghel CENTRAL BANK OF INDIA(607115)
320 BHITARWAR MP-03-004-084-001/108-D
(SYAU(P)) 		1703004084NRG24010720230091549 01/07/2023 Naresh Jatav 1703004084WL003963 Naresh Jatav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 NareshJatav FINO PAYMENTS BANK LTD(608001)
321 BHITARWAR MP-03-004-084-001/109-A
(SYAU(P)) 		1703004084NRG24010720230091550 01/07/2023 Sandeep 1703004084WL003963 Sandeep 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
322 BHITARWAR MP-03-004-084-001/109-B
(SYAU(P)) 		1703004084NRG24010720230091551 01/07/2023 Sultan singh baghel 1703004084WL003963 Sultan singh baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Sultansinghbaghel FINO PAYMENTS BANK LTD(608001)
323 BHITARWAR MP-03-004-084-001/109-D
(SYAU(P)) 		1703004084NRG24300620230089739 01/07/2023 Nisha 1703004084WL003881 Nisha 00703 AIRP0000001 1326 1326 Processed 12/07/2023 799757396 Nisha CENTRAL BANK OF INDIA(607115)
324 BHITARWAR MP-03-004-084-001/110-A
(SYAU(P)) 		1703004084NRG24010720230091553 01/07/2023 Sunita rawat 1703004084WL003963 Sunita rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Sunitarawat FINO PAYMENTS BANK LTD(608001)
325 BHITARWAR MP-03-004-084-001/110-B
(SYAU(P)) 		1703004084NRG24010720230091554 01/07/2023 Savitri Bai 1703004084WL003963 Savitri Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 SavitriBai AIRTEL PAYMENTS BANK LIMITED(990288)
326 BHITARWAR MP-03-004-084-001/110-D
(SYAU(P)) 		1703004084NRG24010720230091555 01/07/2023 Rajkumari 1703004084WL003963 Rajkumari 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Rajkumari STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-084-001/111-A
(SYAU(P)) 		1703004084NRG24010720230091556 01/07/2023 Rajendra 1703004084WL003963 Rajendra 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Rajendra STATE BANK OF INDIA(508548)
328 BHITARWAR MP-03-004-084-001/111-D
(SYAU(P)) 		1703004084NRG24010720230091559 01/07/2023 Shyamsundar Rawat 1703004084WL003963 Shyamsundar Rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 ShyamsundarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
329 BHITARWAR MP-03-004-084-001/112-C
(SYAU(P)) 		1703004084NRG24010720230091560 01/07/2023 Vindaram Baghel 1703004084WL003963 Vindaram Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 VindaramBaghel FINO PAYMENTS BANK LTD(608001)
330 BHITARWAR MP-03-004-084-001/113-A
(SYAU(P)) 		1703004084NRG24010720230091562 01/07/2023 Jeetendra singh Baghel 1703004084WL003963 Jeetendra singh Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 JeetendrasinghBaghel FINO PAYMENTS BANK LTD(608001)
331 BHITARWAR MP-03-004-084-001/113-B
(SYAU(P)) 		1703004084NRG24010720230091563 01/07/2023 Reena Rawat 1703004084WL003963 Reena Rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 ReenaRawat STATE BANK OF INDIA(508548)
332 BHITARWAR MP-03-004-084-001/113-C
(SYAU(P)) 		1703004084NRG24010720230091564 01/07/2023 Shivani baghel 1703004084WL003963 Shivani baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Shivanibaghel AIRTEL PAYMENTS BANK LIMITED(990288)
333 BHITARWAR MP-03-004-084-001/113-D
(SYAU(P)) 		1703004084NRG24010720230091565 01/07/2023 Kamla Bai Baghel 1703004084WL003963 Kamla Bai Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
334 BHITARWAR MP-03-004-084-001/114-A
(SYAU(P)) 		1703004084NRG24010720230091566 01/07/2023 Ramwaran Baghel 1703004084WL003963 Ramwaran Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 RamwaranBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
335 BHITARWAR MP-03-004-084-001/475
(SYAU(P)) 		1703004084NRG24010720230091580 01/07/2023 gulab 1703004084WL003963 gulab 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
336 BHITARWAR MP-03-004-084-001/544-A
(SYAU(P)) 		1703004084NRG24010720230091588 01/07/2023 SENTO ADIVASI 1703004084WL003963 SENTO ADIVASI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 SENTOADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
337 BHITARWAR MP-03-004-084-001/546-C
(SYAU(P)) 		1703004084NRG24010720230091592 01/07/2023 NEKASIYA KUSHWAH 1703004084WL003963 NEKASIYA KUSHWAH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 NEKASIYAKUSHWAH INDIAN OVERSEAS BANK(508541)
338 BHITARWAR MP-03-004-084-001/548-D
(SYAU(P)) 		1703004084NRG24010720230091601 01/07/2023 laxmi adiwasi 1703004084WL003963 laxmi adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 laxmiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
339 BHITARWAR MP-03-004-084-001/549-B
(SYAU(P)) 		1703004084NRG24010720230091603 01/07/2023 laxmi kushwah 1703004084WL003963 laxmi kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 laxmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
340 BHITARWAR MP-03-004-084-001/549-C
(SYAU(P)) 		1703004084NRG24010720230091604 01/07/2023 rabeena 1703004084WL003963 rabeena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 rabeena FINO PAYMENTS BANK LTD(608001)
341 BHITARWAR MP-03-004-084-001/957
(SYAU(P)) 		1703004084NRG24010720230091617 01/07/2023 Renu Jatav 1703004084WL003963 Renu Jatav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 RenuJatav STATE BANK OF INDIA(508548)
342 BHITARWAR MP-03-004-084-001/958
(SYAU(P)) 		1703004084NRG24010720230091618 01/07/2023 Vineeta 1703004084WL003963 Vineeta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Vineeta AIRTEL PAYMENTS BANK LIMITED(990288)
343 BHITARWAR MP-03-004-084-001/959
(SYAU(P)) 		1703004084NRG24010720230091619 01/07/2023 Krannti 1703004084WL003963 Krannti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Krannti AIRTEL PAYMENTS BANK LIMITED(990288)
344 BHITARWAR MP-03-004-084-001/962
(SYAU(P)) 		1703004084NRG24010720230091622 01/07/2023 Ramvati 1703004084WL003963 Ramvati 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Ramvati STATE BANK OF INDIA(508548)
345 BHITARWAR MP-03-004-084-001/964
(SYAU(P)) 		1703004084NRG24010720230091624 01/07/2023 Sonam Adiwasi 1703004084WL003963 Sonam Adiwasi 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 SonamAdiwasi FINO PAYMENTS BANK LTD(608001)
346 BHITARWAR MP-03-004-084-001/965
(SYAU(P)) 		1703004084NRG24010720230091625 01/07/2023 Mamta Baghel 1703004084WL003963 Mamta Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 MamtaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
347 BHITARWAR MP-03-004-084-001/966
(SYAU(P)) 		1703004084NRG24010720230091626 01/07/2023 Pista Baghel 1703004084WL003963 Pista Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 PistaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
348 BHITARWAR MP-03-004-084-001/967
(SYAU(P)) 		1703004084NRG24010720230091627 01/07/2023 Kamla Bai Baghel 1703004084WL003963 Kamla Bai Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
349 BHITARWAR MP-03-004-084-001/972
(SYAU(P)) 		1703004084NRG24010720230091631 01/07/2023 Geeta 1703004084WL003963 Geeta 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Geeta FINO PAYMENTS BANK LTD(608001)
350 BHITARWAR MP-03-004-084-001/977
(SYAU(P)) 		1703004084NRG24010720230091635 01/07/2023 Vinod Pal 1703004084WL003963 Vinod Pal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 VinodPal AIRTEL PAYMENTS BANK LIMITED(990288)
351 BHITARWAR MP-03-004-084-001/978
(SYAU(P)) 		1703004084NRG24010720230091636 01/07/2023 Kalicharan 1703004084WL003963 Kalicharan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
352 BHITARWAR MP-03-004-084-001/979
(SYAU(P)) 		1703004084NRG24010720230091637 01/07/2023 Shivani 1703004084WL003963 Shivani 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
353 BHITARWAR MP-03-004-084-001/980
(SYAU(P)) 		1703004084NRG24010720230091638 01/07/2023 Ritika Parmar 1703004084WL003963 Ritika Parmar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 RitikaParmar STATE BANK OF INDIA(508548)
354 BHITARWAR MP-03-004-084-001/982
(SYAU(P)) 		1703004084NRG24010720230091640 01/07/2023 Uday singh Rawat 1703004084WL003963 Uday singh Rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 UdaysinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
355 BHITARWAR MP-03-004-084-001/989
(SYAU(P)) 		1703004084NRG24010720230091645 01/07/2023 Bharati Baghel 1703004084WL003963 Bharati Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 BharatiBaghel FINO PAYMENTS BANK LTD(608001)
356 BHITARWAR MP-03-004-084-001/990
(SYAU(P)) 		1703004084NRG24010720230091646 01/07/2023 Bhavna 1703004084WL003963 Bhavna 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
357 BHITARWAR MP-03-004-084-001/991
(SYAU(P)) 		1703004084NRG24010720230091647 01/07/2023 Poonam Rawat 1703004084WL003963 Poonam Rawat 00703 AIRP0000001 1326 1326 Processed 12/07/2023 799757396 PoonamRawat CENTRAL BANK OF INDIA(607115)
358 BHITARWAR MP-03-004-084-001/992
(SYAU(P)) 		1703004084NRG24010720230091648 01/07/2023 Rambai Baghel 1703004084WL003963 Rambai Baghel 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 RambaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
359 BHITARWAR MP-03-004-084-001/999
(SYAU(P)) 		1703004084NRG24300620230089748 01/07/2023 Arvindra Singh Rawat 1703004084WL003881 Arvindra Singh Rawat 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799757396 ArvindraSinghRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
Total 470730 470730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of Baroda BARB0DABRAX DABRA 13260
2 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 7956
3 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of India BKID0009086 BHITERWAR 5304
4 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of India BKID0009450 GWALIOR 1326
5 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of India BKID0009451 JIWAJI CHOWK 1326
6 BHITARWAR MP1703004_010723APB_FTO_141331 Bank of India BKID0009457 DABRA 1326
7 BHITARWAR MP1703004_010723APB_FTO_141331 Central Bank Of India CBIN0281649 CHINORE 89726
8 BHITARWAR MP1703004_010723APB_FTO_141331 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2652
9 BHITARWAR MP1703004_010723APB_FTO_141331 Central Bank Of India CBIN0282855 NAUGAON 1326
10 BHITARWAR MP1703004_010723APB_FTO_141331 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
11 BHITARWAR MP1703004_010723APB_FTO_141331 Central Bank Of India CBIN0284351 BHITARWAR 19890
12 BHITARWAR MP1703004_010723APB_FTO_141331 Punjab National Bank PUNB0138900 PATAI 3978
13 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0006889 KARHIYA 67626
14 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
15 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 10608
16 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0030169 ANTRI 1326
17 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1326
18 BHITARWAR MP1703004_010723APB_FTO_141331 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
19 BHITARWAR MP1703004_010723APB_FTO_141331 Union Bank of India UBIN0558311 PGV GWALIOR 1326
20 BHITARWAR MP1703004_010723APB_FTO_141331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 BHITARWAR MP1703004_010723APB_FTO_141331 Fino Payments Bank Ltd FINO0001446 MP RO 108069
22 BHITARWAR MP1703004_010723APB_FTO_141331 India Post Payments Bank IPOS0000001 Gwalior 18343
23 BHITARWAR MP1703004_010723APB_FTO_141331 Madhya Pradesh Gramin Bank BKID0MG9035 Kariawati-Gwalior 33150
24 BHITARWAR MP1703004_010723APB_FTO_141331 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 7956
25 BHITARWAR MP1703004_010723APB_FTO_141331 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 1326
26 BHITARWAR MP1703004_010723APB_FTO_141331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 60996

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