Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_150723APB_FTO_170424
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-03-004-001-001/1366
(AMROL(P)) 		1703004001NRG24150720230111186 15/07/2023 HEMVATI 1703004001WL004824 HEMVATI 00045 BARB0DABRAX 1326 1326 Processed 24/07/2023 091798291 HEMVATI BANK OF BARODA(606985)
2 BHITARWAR MP-03-004-018-003/1378
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109824 15/07/2023 raj jatav 1703004018WL004773 raj jatav 00045 BARB0DABRAX 1326 1326 Processed 24/07/2023 091798291 rajjatav BANK OF BARODA(606985)
3 BHITARWAR MP-03-004-018-003/1379
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109825 15/07/2023 sandeep 1703004018WL004773 sandeep 00045 BARB0DABRAX 1326 1326 Processed 24/07/2023 091798291 sandeep BANK OF BARODA(606985)
SubTotal 3978 3978
4 BHITARWAR MP-03-004-041-001/1295
(PALAYCHHA(P)) 		1703004041NRG24140720230109660 15/07/2023 Dharmendra 1703004041WL004768 Dharmendra 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 Dharmendra BANK OF INDIA(508505)
5 BHITARWAR MP-03-004-041-001/763
(PALAYCHHA(P)) 		1703004041NRG24140720230109722 15/07/2023 BALVANT SINGH 1703004041WL004768 BALVANT SINGH 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 BALVANTSINGH STATE BANK OF INDIA(508548)
6 BHITARWAR MP-03-004-041-001/763
(PALAYCHHA(P)) 		1703004041NRG24140720230109723 15/07/2023 VINEETA DEVI 1703004041WL004768 VINEETA DEVI 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 VINEETADEVI BANK OF INDIA(508505)
7 BHITARWAR MP-03-004-041-001/867
(PALAYCHHA(P)) 		1703004041NRG24140720230109733 15/07/2023 RACHNA 1703004041WL004768 RACHNA 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 RACHNA BANK OF INDIA(508505)
8 BHITARWAR MP-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24140720230109474 15/07/2023 JITENDRA 1703004069WL004751 JITENDRA 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
9 BHITARWAR MP-03-004-069-001/561
(RAHI(P)) 		1703004069NRG24140720230109475 15/07/2023 JITENDRA 1703004069WL004751 JITENDRA 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 JITENDRA CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-075-002/411
(SAHARAN(P)) 		1703004075NRG24140720230109500 15/07/2023 Kuldeep Singh 1703004075WL004752 Kuldeep Singh 00048 BKID0009086 1326 1326 Processed 24/07/2023 091798291 KuldeepSingh STATE BANK OF INDIA(508548)
11 BHITARWAR MP-03-004-084-001/544-C
(SYAU(P)) 		1703004084NRG24150720230110839 15/07/2023 KUSHMA 1703004084WL004818 KUSHMA 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 KUSHMA CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-084-001/547-C
(SYAU(P)) 		1703004084NRG24150720230110848 15/07/2023 KOMAL 1703004084WL004818 KOMAL 00048 BKID0009086 1105 1105 Processed 24/07/2023 091798291 KOMAL CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
13 BHITARWAR MP-03-004-084-001/951
(SYAU(P)) 		1703004084NRG24150720230110862 15/07/2023 Manoj Baghel 1703004084WL004818 Manoj Baghel 00048 BKID0009451 1105 1105 Processed 24/07/2023 091798291 ManojBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
14 BHITARWAR MP-03-004-018-003/1382
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109828 15/07/2023 ram sevak shrivastav 1703004018WL004773 ram sevak shrivastav 00078 CNRB0005445 1326 1326 Processed 24/07/2023 091798291 ramsevakshrivastav CANARA BANK(508532)
15 BHITARWAR MP-03-004-041-001/1282
(PALAYCHHA(P)) 		1703004041NRG24140720230109655 15/07/2023 Ramrati 1703004041WL004768 Ramrati 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 Ramrati CANARA BANK(508532)
16 BHITARWAR MP-03-004-041-001/1324
(PALAYCHHA(P)) 		1703004041NRG24140720230109673 15/07/2023 Lakshmi Bai 1703004041WL004768 Lakshmi Bai 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 LakshmiBai CANARA BANK(508532)
17 BHITARWAR MP-03-004-041-001/1325
(PALAYCHHA(P)) 		1703004041NRG24140720230109674 15/07/2023 Baikunthi 1703004041WL004768 Baikunthi 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 Baikunthi CANARA BANK(508532)
18 BHITARWAR MP-03-004-041-001/476
(PALAYCHHA(P)) 		1703004041NRG24140720230109692 15/07/2023 URMILA 1703004041WL004768 URMILA 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 URMILA CANARA BANK(508532)
19 BHITARWAR MP-03-004-041-001/542
(PALAYCHHA(P)) 		1703004041NRG24140720230109699 15/07/2023 POHAP SINGH 1703004041WL004768 POHAP SINGH 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 POHAPSINGH CANARA BANK(508532)
20 BHITARWAR MP-03-004-041-001/543
(PALAYCHHA(P)) 		1703004041NRG24140720230109700 15/07/2023 arti 1703004041WL004768 arti 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 arti CANARA BANK(508532)
21 BHITARWAR MP-03-004-041-001/554
(PALAYCHHA(P)) 		1703004041NRG24140720230109703 15/07/2023 meena 1703004041WL004768 meena 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 meena CANARA BANK(508532)
22 BHITARWAR MP-03-004-041-001/567
(PALAYCHHA(P)) 		1703004041NRG24140720230109704 15/07/2023 Kuver singh kushwah 1703004041WL004768 Kuver singh kushwah 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 Kuversinghkushwah CANARA BANK(508532)
23 BHITARWAR MP-03-004-041-001/712
(PALAYCHHA(P)) 		1703004041NRG24140720230109710 15/07/2023 vineeta baghel 1703004041WL004768 vineeta baghel 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 vineetabaghel FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-041-001/804
(PALAYCHHA(P)) 		1703004041NRG24140720230109730 15/07/2023 LALI 1703004041WL004768 LALI 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 LALI CANARA BANK(508532)
25 BHITARWAR MP-03-004-041-001/920
(PALAYCHHA(P)) 		1703004041NRG24140720230109737 15/07/2023 MAMTA 1703004041WL004768 MAMTA 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 MAMTA CANARA BANK(508532)
26 BHITARWAR MP-03-004-041-001/922
(PALAYCHHA(P)) 		1703004041NRG24140720230109738 15/07/2023 BHIKAM SINGH 1703004041WL004768 BHIKAM SINGH 00078 CNRB0005445 1105 1105 Processed 24/07/2023 091798291 BHIKAMSINGH UCO BANK(607066)
27 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24140720230109471 15/07/2023 MANEESHA RAWAT 1703004069WL004751 MANEESHA RAWAT 00078 CNRB0005445 884 884 Processed 24/07/2023 091798291 MANEESHARAWAT CANARA BANK(508532)
28 BHITARWAR MP-03-004-075-001/413
(SAHARAN(P)) 		1703004075NRG24140720230109499 15/07/2023 Manoj Sharma 1703004075WL004752 Manoj Sharma 00078 CNRB0005445 1326 1326 Processed 24/07/2023 091798291 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
29 BHITARWAR MP-03-004-001-001/1049
(AMROL(P)) 		1703004001NRG24140720230109187 15/07/2023 VEERENDRA 1703004001WL004741 VEERENDRA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 VEERENDRA CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-001-001/1068
(AMROL(P)) 		1703004001NRG24140720230109190 15/07/2023 MAHENDRA 1703004001WL004741 MAHENDRA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MAHENDRA CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-001-001/1088
(AMROL(P)) 		1703004001NRG24140720230109194 15/07/2023 koksingh 1703004001WL004741 koksingh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHITARWAR MP-03-004-001-001/1112
(AMROL(P)) 		1703004001NRG24140720230109200 15/07/2023 kareem 1703004001WL004741 kareem 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 kareem INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHITARWAR MP-03-004-001-001/1113
(AMROL(P)) 		1703004001NRG24140720230109201 15/07/2023 tilak 1703004001WL004741 tilak 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 tilak INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHITARWAR MP-03-004-001-001/1152
(AMROL(P)) 		1703004001NRG24140720230109203 15/07/2023 MANJU 1703004001WL004741 MANJU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MANJU CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-001-001/1163
(AMROL(P)) 		1703004001NRG24140720230109206 15/07/2023 KASTURI 1703004001WL004741 KASTURI 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 KASTURI STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-001-001/1182
(AMROL(P)) 		1703004001NRG24140720230109209 15/07/2023 DATARAM 1703004001WL004741 DATARAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 DATARAM CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-001-001/1191
(AMROL(P)) 		1703004001NRG24140720230109212 15/07/2023 KALLU 1703004001WL004741 KALLU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 KALLU CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-001-001/1239
(AMROL(P)) 		1703004001NRG24150720230111161 15/07/2023 SITARA 1703004001WL004824 SITARA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHITARWAR MP-03-004-001-001/1241
(AMROL(P)) 		1703004001NRG24150720230111162 15/07/2023 RAKESH 1703004001WL004824 RAKESH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 RAKESH CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-001-001/1275
(AMROL(P)) 		1703004001NRG24150720230111170 15/07/2023 MALTI KUSHWAH 1703004001WL004824 MALTI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MALTIKUSHWAH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-001-001/1289
(AMROL(P)) 		1703004001NRG24150720230111171 15/07/2023 HOTAM 1703004001WL004824 HOTAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 HOTAM STATE BANK OF INDIA(508548)
42 BHITARWAR MP-03-004-001-001/1296
(AMROL(P)) 		1703004001NRG24150720230111174 15/07/2023 POOJA 1703004001WL004824 POOJA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHITARWAR MP-03-004-001-001/1301
(AMROL(P)) 		1703004001NRG24150720230111175 15/07/2023 SONI KUSHWAH 1703004001WL004824 SONI KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SONIKUSHWAH CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-001-001/1306
(AMROL(P)) 		1703004001NRG24150720230111176 15/07/2023 GAJRAJ SINGH 1703004001WL004824 GAJRAJ SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHITARWAR MP-03-004-001-001/1328
(AMROL(P)) 		1703004001NRG24150720230111179 15/07/2023 FARID KHAN 1703004001WL004824 FARID KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 FARIDKHAN CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-001-001/1334
(AMROL(P)) 		1703004001NRG24150720230111180 15/07/2023 JAKIR KHAN 1703004001WL004824 JAKIR KHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 JAKIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHITARWAR MP-03-004-001-001/1340
(AMROL(P)) 		1703004001NRG24150720230111181 15/07/2023 KIRAN 1703004001WL004824 KIRAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 KIRAN CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-001-001/1341
(AMROL(P)) 		1703004001NRG24150720230111182 15/07/2023 MANOJ KUSHWAH 1703004001WL004824 MANOJ KUSHWAH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MANOJKUSHWAH CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-001-001/1343
(AMROL(P)) 		1703004001NRG24150720230111183 15/07/2023 NARESH 1703004001WL004824 NARESH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 NARESH CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-001-001/1344
(AMROL(P)) 		1703004001NRG24150720230111184 15/07/2023 RAJU YADAY 1703004001WL004824 RAJU YADAY 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 RAJUYADAY CANARA BANK(508532)
51 BHITARWAR MP-03-004-001-001/1399
(AMROL(P)) 		1703004001NRG24150720230111192 15/07/2023 SUNITA 1703004001WL004824 SUNITA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHITARWAR MP-03-004-001-001/1407
(AMROL(P)) 		1703004001NRG24150720230111195 15/07/2023 LOKENDRA 1703004001WL004824 LOKENDRA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 LOKENDRA STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-001-001/1408
(AMROL(P)) 		1703004001NRG24150720230111196 15/07/2023 RAJU 1703004001WL004824 RAJU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 RAJU CENTRAL BANK OF INDIA(607115)
54 BHITARWAR MP-03-004-001-001/1411
(AMROL(P)) 		1703004001NRG24150720230111197 15/07/2023 Sanjay Gaud 1703004001WL004824 Sanjay Gaud 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SanjayGaud INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHITARWAR MP-03-004-001-001/1465
(AMROL(P)) 		1703004001NRG24150720230111198 15/07/2023 Kiran rawat 1703004001WL004824 Kiran rawat 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Kiranrawat CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-001-001/52
(AMROL(P)) 		1703004001NRG24150720230111199 15/07/2023 AADIRAM 1703004001WL004824 AADIRAM 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 AADIRAM CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-001-001/627
(AMROL(P)) 		1703004001NRG24150720230111200 15/07/2023 LAKHAN 1703004001WL004824 LAKHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 LAKHAN CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-001-001/714
(AMROL(P)) 		1703004001NRG24150720230111201 15/07/2023 SURENDRA SINGH 1703004001WL004824 SURENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SURENDRASINGH CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-001-001/783
(AMROL(P)) 		1703004001NRG24150720230111204 15/07/2023 PARWAT SINGH 1703004001WL004824 PARWAT SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 PARWATSINGH CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-001-001/859
(AMROL(P)) 		1703004001NRG24150720230111207 15/07/2023 Krishna Rawat 1703004001WL004824 Krishna Rawat 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 KrishnaRawat CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-012-002/100
(KISHANPUR(P)) 		1703004012NRG24140720230109582 15/07/2023 VIJAYSINGH 1703004012WL004759 VIJAYSINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
62 BHITARWAR MP-03-004-012-002/108
(KISHANPUR(P)) 		1703004012NRG24140720230109583 15/07/2023 SARMAN SINGH 1703004012WL004759 SARMAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SARMANSINGH CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-012-002/255
(KISHANPUR(P)) 		1703004012NRG24140720230109589 15/07/2023 GYAPRASAD 1703004012WL004759 GYAPRASAD 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 GYAPRASAD CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-012-002/436
(KISHANPUR(P)) 		1703004012NRG24140720230109594 15/07/2023 REETA 1703004012WL004759 REETA 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHITARWAR MP-03-004-079-001/262
(SIRSULA(P)) 		1703004079NRG24140720230110214 15/07/2023 Suneeta 1703004079WL004789 Suneeta 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Suneeta CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-079-001/263
(SIRSULA(P)) 		1703004079NRG24140720230110215 15/07/2023 Satyendra singh 1703004079WL004789 Satyendra singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Satyendrasingh CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-079-002/234
(SIRSULA(P)) 		1703004079NRG24140720230110217 15/07/2023 CHANDAN SINGH 1703004079WL004789 CHANDAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 CHANDANSINGH IDBI BANK(607095)
68 BHITARWAR MP-03-004-079-002/235
(SIRSULA(P)) 		1703004079NRG24140720230110218 15/07/2023 BALVINDAR SINGH 1703004079WL004789 BALVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 BALVINDARSINGH CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-079-002/249
(SIRSULA(P)) 		1703004079NRG24140720230110221 15/07/2023 HARPREET SINGH 1703004079WL004789 HARPREET SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 HARPREETSINGH CENTRAL BANK OF INDIA(607115)
70 BHITARWAR MP-03-004-079-002/25
(SIRSULA(P)) 		1703004079NRG24140720230110222 15/07/2023 Baldev 1703004079WL004789 Baldev 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Baldev CENTRAL BANK OF INDIA(607115)
71 BHITARWAR MP-03-004-079-002/252
(SIRSULA(P)) 		1703004079NRG24140720230110223 15/07/2023 HARVINDAR SINGH 1703004079WL004789 HARVINDAR SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 HARVINDARSINGH FINO PAYMENTS BANK LTD(608001)
72 BHITARWAR MP-03-004-079-002/257
(SIRSULA(P)) 		1703004079NRG24140720230110226 15/07/2023 Jitendra Singh 1703004079WL004789 Jitendra Singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 JitendraSingh STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-079-002/273
(SIRSULA(P)) 		1703004079NRG24140720230110234 15/07/2023 Jasmeen Kaur 1703004079WL004789 Jasmeen Kaur 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 JasmeenKaur FINO PAYMENTS BANK LTD(608001)
74 BHITARWAR MP-03-004-079-002/279
(SIRSULA(P)) 		1703004079NRG24140720230110239 15/07/2023 Rajvinder kour 1703004079WL004789 Rajvinder kour 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Rajvinderkour CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-079-002/280
(SIRSULA(P)) 		1703004079NRG24140720230110240 15/07/2023 Amanpreet kour 1703004079WL004789 Amanpreet kour 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Amanpreetkour HDFC BANK LTD(607152)
76 BHITARWAR MP-03-004-079-002/6
(SIRSULA(P)) 		1703004079NRG24140720230110245 15/07/2023 KALYAN 1703004079WL004789 KALYAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 KALYAN CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-079-002/86
(SIRSULA(P)) 		1703004079NRG24140720230110246 15/07/2023 Kudeep 1703004079WL004789 Kudeep 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Kudeep CANARA BANK(508532)
78 BHITARWAR MP-03-004-079-003/119
(SIRSULA(P)) 		1703004013NRG24140720230109356 15/07/2023 VISHNU 1703004013WL004749 VISHNU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 VISHNU CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-079-003/133
(SIRSULA(P)) 		1703004013NRG24140720230109358 15/07/2023 MANGAL SINGH 1703004013WL004749 MANGAL SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MANGALSINGH CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-079-003/143
(SIRSULA(P)) 		1703004013NRG24140720230109359 15/07/2023 LAXMAN 1703004013WL004749 LAXMAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 LAXMAN CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG24140720230109360 15/07/2023 MAKHAN SINGH 1703004013WL004749 MAKHAN SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-079-003/211
(SIRSULA(P)) 		1703004013NRG24140720230109362 15/07/2023 Lokpal singh 1703004013WL004749 Lokpal singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Lokpalsingh CENTRAL BANK OF INDIA(607115)
83 BHITARWAR MP-03-004-079-003/213
(SIRSULA(P)) 		1703004013NRG24140720230109364 15/07/2023 chandrapal singh rajput 1703004013WL004749 chandrapal singh rajput 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 chandrapalsinghrajput CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-079-003/214
(SIRSULA(P)) 		1703004013NRG24140720230109365 15/07/2023 ANIL KUMAR 1703004013WL004749 ANIL KUMAR 00089 CBIN0281649 1326 1326 Rejected 24/07/2023 091798291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BHITARWAR MP-03-004-079-003/215
(SIRSULA(P)) 		1703004013NRG24140720230109366 15/07/2023 GAJENDRA SINGH 1703004013WL004749 GAJENDRA SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
86 BHITARWAR MP-03-004-079-003/216
(SIRSULA(P)) 		1703004013NRG24140720230109367 15/07/2023 JASVANT SINGH 1703004013WL004749 JASVANT SINGH 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 JASVANTSINGH CENTRAL BANK OF INDIA(607115)
87 BHITARWAR MP-03-004-079-003/217
(SIRSULA(P)) 		1703004013NRG24140720230109368 15/07/2023 SHABSINGH SARDAR 1703004013WL004749 SHABSINGH SARDAR 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 SHABSINGHSARDAR CENTRAL BANK OF INDIA(607115)
88 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG24140720230109369 15/07/2023 rajendra singh 1703004013WL004749 rajendra singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 rajendrasingh CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-079-003/250
(SIRSULA(P)) 		1703004013NRG24140720230109370 15/07/2023 Damodar 1703004013WL004749 Damodar 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Damodar CENTRAL BANK OF INDIA(607115)
90 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG24140720230109371 15/07/2023 Sunil kumar 1703004013WL004749 Sunil kumar 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Sunilkumar CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG24140720230109372 15/07/2023 Sughar singh 1703004013WL004749 Sughar singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Sugharsingh CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG24140720230109373 15/07/2023 Subhash 1703004013WL004749 Subhash 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Subhash CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-079-003/260
(SIRSULA(P)) 		1703004013NRG24140720230109374 15/07/2023 Sultan 1703004013WL004749 Sultan 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Sultan CENTRAL BANK OF INDIA(607115)
94 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG24140720230109375 15/07/2023 Hemant singh 1703004013WL004749 Hemant singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Hemantsingh FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-079-003/263
(SIRSULA(P)) 		1703004013NRG24140720230109377 15/07/2023 manoj kumar 1703004013WL004749 manoj kumar 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 manojkumar CENTRAL BANK OF INDIA(607115)
96 BHITARWAR MP-03-004-079-003/274
(SIRSULA(P)) 		1703004013NRG24140720230109381 15/07/2023 Bhagirath 1703004013WL004749 Bhagirath 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Bhagirath STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-079-003/290
(SIRSULA(P)) 		1703004013NRG24140720230109385 15/07/2023 Deepak 1703004013WL004749 Deepak 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Deepak FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-079-003/30
(SIRSULA(P)) 		1703004013NRG24140720230109391 15/07/2023 LAXMAN 1703004013WL004749 LAXMAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 LAXMAN CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-079-003/32
(SIRSULA(P)) 		1703004013NRG24140720230109397 15/07/2023 CHANDRABHAN 1703004013WL004749 CHANDRABHAN 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
100 BHITARWAR MP-03-004-079-003/337
(SIRSULA(P)) 		1703004013NRG24140720230109400 15/07/2023 pooja jatav 1703004013WL004749 pooja jatav 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 poojajatav CENTRAL BANK OF INDIA(607115)
101 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG24140720230109401 15/07/2023 Vijay singh 1703004013WL004749 Vijay singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 Vijaysingh CENTRAL BANK OF INDIA(607115)
102 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG24140720230109402 15/07/2023 balram 1703004013WL004749 balram 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 balram PUNJAB NATIONAL BANK(508568)
103 BHITARWAR MP-03-004-079-003/340
(SIRSULA(P)) 		1703004013NRG24140720230109403 15/07/2023 narendra singh 1703004013WL004749 narendra singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 narendrasingh CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-079-003/341
(SIRSULA(P)) 		1703004013NRG24140720230109404 15/07/2023 chhatrapal singh 1703004013WL004749 chhatrapal singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 chhatrapalsingh CENTRAL BANK OF INDIA(607115)
105 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG24140720230109405 15/07/2023 rakesh jatav 1703004013WL004749 rakesh jatav 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 rakeshjatav CENTRAL BANK OF INDIA(607115)
106 BHITARWAR MP-03-004-079-003/343
(SIRSULA(P)) 		1703004013NRG24140720230109406 15/07/2023 santkumar 1703004013WL004749 santkumar 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 santkumar CENTRAL BANK OF INDIA(607115)
107 BHITARWAR MP-03-004-079-003/346
(SIRSULA(P)) 		1703004013NRG24140720230109407 15/07/2023 gulshan singh 1703004013WL004749 gulshan singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 gulshansingh CENTRAL BANK OF INDIA(607115)
108 BHITARWAR MP-03-004-079-003/348
(SIRSULA(P)) 		1703004013NRG24140720230109408 15/07/2023 deepak singh 1703004013WL004749 deepak singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 deepaksingh CENTRAL BANK OF INDIA(607115)
109 BHITARWAR MP-03-004-079-003/373
(SIRSULA(P)) 		1703004013NRG24140720230109416 15/07/2023 ajmer singh 1703004013WL004749 ajmer singh 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 ajmersingh FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-079-003/416
(SIRSULA(P)) 		1703004013NRG24140720230109422 15/07/2023 Raju 1703004013WL004749 Raju 00089 CBIN0281649 1326 1326 Rejected 24/07/2023 091798291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG24140720230109423 15/07/2023 RAMDAS 1703004013WL004749 RAMDAS 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 RAMDAS CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG24140720230109424 15/07/2023 GILLU 1703004013WL004749 GILLU 00089 CBIN0281649 1326 1326 Processed 24/07/2023 091798291 GILLU CENTRAL BANK OF INDIA(607115)
SubTotal 111384 111384
113 BHITARWAR MP-03-004-012-002/253
(KISHANPUR(P)) 		1703004012NRG24140720230109588 15/07/2023 GIRJA BAI 1703004012WL004759 GIRJA BAI 00089 CBIN0282046 1326 1326 Processed 24/07/2023 091798291 GIRJABAI FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-041-001/913
(PALAYCHHA(P)) 		1703004041NRG24140720230109736 15/07/2023 Anjali Kushwah 1703004041WL004768 Anjali Kushwah 00089 CBIN0282046 1105 1105 Processed 24/07/2023 091798291 AnjaliKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
115 BHITARWAR MP-03-004-084-001/546-A
(SYAU(P)) 		1703004084NRG24150720230110843 15/07/2023 SARITA RAWAT 1703004084WL004818 SARITA RAWAT 00089 CBIN0282855 1105 1105 Processed 24/07/2023 091798291 SARITARAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
116 BHITARWAR MP-03-004-018-003/1138
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109799 15/07/2023 sanjay rawat 1703004018WL004773 sanjay rawat 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 sanjayrawat FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-018-003/1187
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109805 15/07/2023 panjab 1703004018WL004773 panjab 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 panjab STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-018-003/1365
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109816 15/07/2023 shailendra 1703004018WL004773 shailendra 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 shailendra CENTRAL BANK OF INDIA(607115)
119 BHITARWAR MP-03-004-018-003/1366
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109817 15/07/2023 rani 1703004018WL004773 rani 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 rani STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-018-003/1377
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109823 15/07/2023 deepti rawat 1703004018WL004773 deepti rawat 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 deeptirawat STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-018-003/1380
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109826 15/07/2023 rajesh 1703004018WL004773 rajesh 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 rajesh CENTRAL BANK OF INDIA(607115)
122 BHITARWAR MP-03-004-018-003/146
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109830 15/07/2023 brajmohan jatav 1703004018WL004773 brajmohan jatav 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 brajmohanjatav STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-018-003/60
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109838 15/07/2023 JAGDISH 1703004018WL004773 JAGDISH 00089 CBIN0284351 1326 1326 Processed 24/07/2023 091798291 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
124 BHITARWAR MP-03-004-041-001/1223
(PALAYCHHA(P)) 		1703004041NRG24140720230109650 15/07/2023 PRADEEP 1703004041WL004768 PRADEEP 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHITARWAR MP-03-004-041-001/1281
(PALAYCHHA(P)) 		1703004041NRG24140720230109654 15/07/2023 KAMLA BAI 1703004041WL004768 KAMLA BAI 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 KAMLABAI FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-041-001/1286
(PALAYCHHA(P)) 		1703004041NRG24140720230109656 15/07/2023 PAHAD SINGH 1703004041WL004768 PAHAD SINGH 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 PAHADSINGH CANARA BANK(508532)
127 BHITARWAR MP-03-004-041-001/1287
(PALAYCHHA(P)) 		1703004041NRG24140720230109657 15/07/2023 SHAMMO BAI KUSHWAH 1703004041WL004768 SHAMMO BAI KUSHWAH 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 SHAMMOBAIKUSHWAH STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-041-001/1288
(PALAYCHHA(P)) 		1703004041NRG24140720230109658 15/07/2023 BIHARI KUSHWAH 1703004041WL004768 BIHARI KUSHWAH 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 BIHARIKUSHWAH STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-041-001/1292-A
(PALAYCHHA(P)) 		1703004041NRG24140720230109659 15/07/2023 Jahar singh 1703004041WL004768 Jahar singh 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Jaharsingh CANARA BANK(508532)
130 BHITARWAR MP-03-004-041-001/1326
(PALAYCHHA(P)) 		1703004041NRG24140720230109675 15/07/2023 Ramvarn Kushwah 1703004041WL004768 Ramvarn Kushwah 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 RamvarnKushwah CENTRAL BANK OF INDIA(607115)
131 BHITARWAR MP-03-004-041-001/554
(PALAYCHHA(P)) 		1703004041NRG24140720230109702 15/07/2023 manoj 1703004041WL004768 manoj 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 manoj CENTRAL BANK OF INDIA(607115)
132 BHITARWAR MP-03-004-041-001/724
(PALAYCHHA(P)) 		1703004041NRG24140720230109712 15/07/2023 Rachna 1703004041WL004768 Rachna 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Rachna STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-041-001/727
(PALAYCHHA(P)) 		1703004041NRG24140720230109714 15/07/2023 Jamuna 1703004041WL004768 Jamuna 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Jamuna CENTRAL BANK OF INDIA(607115)
134 BHITARWAR MP-03-004-041-001/792
(PALAYCHHA(P)) 		1703004041NRG24140720230109729 15/07/2023 DEEPAK 1703004041WL004768 DEEPAK 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 DEEPAK FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-041-001/807
(PALAYCHHA(P)) 		1703004041NRG24140720230109731 15/07/2023 Harnarayan 1703004041WL004768 Harnarayan 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Harnarayan CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-041-001/887
(PALAYCHHA(P)) 		1703004041NRG24140720230109735 15/07/2023 KALYAN Kushwah 1703004041WL004768 KALYAN Kushwah 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 KALYANKushwah CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-053-001/2689-A
(BAGBAI(P)) 		1703004053NRG24150720230110620 15/07/2023 juver khan 1703004053WL004808 juver khan 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 juverkhan CENTRAL BANK OF INDIA(607115)
138 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24140720230109436 15/07/2023 ramadhar 1703004069WL004751 ramadhar 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 ramadhar CENTRAL BANK OF INDIA(607115)
139 BHITARWAR MP-03-004-069-001/326
(RAHI(P)) 		1703004069NRG24140720230109437 15/07/2023 ramdar 1703004069WL004751 ramdar 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 ramdar STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-069-001/398
(RAHI(P)) 		1703004069NRG24140720230109444 15/07/2023 kalicharan 1703004069WL004751 kalicharan 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 kalicharan CENTRAL BANK OF INDIA(607115)
141 BHITARWAR MP-03-004-069-001/405
(RAHI(P)) 		1703004069NRG24140720230109447 15/07/2023 yogesh singh 1703004069WL004751 yogesh singh 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 yogeshsingh PUNJAB NATIONAL BANK(508568)
142 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24140720230109457 15/07/2023 mohan 1703004069WL004751 mohan 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 mohan CENTRAL BANK OF INDIA(607115)
143 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24140720230109463 15/07/2023 gajendra 1703004069WL004751 gajendra 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 gajendra CANARA BANK(508532)
144 BHITARWAR MP-03-004-069-001/510
(RAHI(P)) 		1703004069NRG24140720230109464 15/07/2023 Pooja batham 1703004069WL004751 Pooja batham 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Poojabatham UCO BANK(607066)
145 BHITARWAR MP-03-004-069-001/550
(RAHI(P)) 		1703004069NRG24140720230109470 15/07/2023 JAYENDRA SINGH RAWAT 1703004069WL004751 JAYENDRA SINGH RAWAT 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 JAYENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24140720230109472 15/07/2023 sunil Shrivastav 1703004069WL004751 sunil Shrivastav 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 sunilShrivastav CENTRAL BANK OF INDIA(607115)
147 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24140720230109483 15/07/2023 banti 1703004069WL004751 banti 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 banti FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-069-001/577
(RAHI(P)) 		1703004069NRG24140720230109484 15/07/2023 banti 1703004069WL004751 banti 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 banti CENTRAL BANK OF INDIA(607115)
149 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24140720230109490 15/07/2023 sonu 1703004069WL004751 sonu 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 sonu NARMADA JHABUA GRAMIN BANK(508515)
150 BHITARWAR MP-03-004-069-001/607
(RAHI(P)) 		1703004069NRG24140720230109491 15/07/2023 sonu 1703004069WL004751 sonu 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 sonu UCO BANK(607066)
151 BHITARWAR MP-03-004-084-001/548-A
(SYAU(P)) 		1703004084NRG24150720230110850 15/07/2023 Krishna Rawat 1703004084WL004818 Krishna Rawat 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 KrishnaRawat CENTRAL BANK OF INDIA(607115)
152 BHITARWAR MP-03-004-084-001/550-A
(SYAU(P)) 		1703004084NRG24150720230110855 15/07/2023 prabha bai kushwah 1703004084WL004818 prabha bai kushwah 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 prabhabaikushwah STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-084-001/550-B
(SYAU(P)) 		1703004084NRG24150720230110856 15/07/2023 Rachna Rawat 1703004084WL004818 Rachna Rawat 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 RachnaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
154 BHITARWAR MP-03-004-084-001/550-C
(SYAU(P)) 		1703004084NRG24150720230110857 15/07/2023 Aruna Rawat 1703004084WL004818 Aruna Rawat 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 ArunaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHITARWAR MP-03-004-084-001/963
(SYAU(P)) 		1703004084NRG24150720230110873 15/07/2023 Kamala 1703004084WL004818 Kamala 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
156 BHITARWAR MP-03-004-084-001/968
(SYAU(P)) 		1703004084NRG24150720230110878 15/07/2023 Dhanobai 1703004084WL004818 Dhanobai 00089 CBIN0284351 1105 1105 Processed 24/07/2023 091798291 Dhanobai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47073 47073
157 BHITARWAR MP-03-004-001-001/1178
(AMROL(P)) 		1703004001NRG24140720230109208 15/07/2023 POOJA 1703004001WL004741 POOJA 00089 CBIN0284688 1326 1326 Processed 24/07/2023 091798291 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
158 BHITARWAR MP-03-004-084-001/549-A
(SYAU(P)) 		1703004084NRG24150720230110851 15/07/2023 sheela 1703004084WL004818 sheela 00354 PUNB0138900 1105 1105 Processed 24/07/2023 091798291 sheela PUNJAB NATIONAL BANK(508568)
159 BHITARWAR MP-03-004-084-001/975
(SYAU(P)) 		1703004084NRG24150720230110884 15/07/2023 Girja Rawat 1703004084WL004818 Girja Rawat 00354 PUNB0138900 1105 1105 Processed 24/07/2023 091798291 GirjaRawat PUNJAB NATIONAL BANK(508568)
160 BHITARWAR MP-03-004-084-001/987
(SYAU(P)) 		1703004084NRG24150720230110892 15/07/2023 Pooja Rawat 1703004084WL004818 Pooja Rawat 00354 PUNB0138900 1105 1105 Processed 24/07/2023 091798291 PoojaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
161 BHITARWAR MP-03-004-007-001/576
(ERAYA(P)) 		1703004007NRG24140720230109873 15/07/2023 MADHAVI 1703004007WL004774 MADHAVI 00354 PUNB0296400 1326 1326 Processed 24/07/2023 091798291 MADHAVI NARMADA JHABUA GRAMIN BANK(508515)
162 BHITARWAR MP-03-004-007-001/576
(ERAYA(P)) 		1703004007NRG24140720230109872 15/07/2023 RAHUL 1703004007WL004774 RAHUL 00354 PUNB0296400 1326 1326 Processed 24/07/2023 091798291 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
163 BHITARWAR MP-03-004-012-002/252
(KISHANPUR(P)) 		1703004012NRG24140720230109587 15/07/2023 Ravendra singh 1703004012WL004759 Ravendra singh 00354 PUNB0654900 1326 1326 Processed 24/07/2023 091798291 Ravendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BHITARWAR MP-03-004-001-001/1016
(AMROL(P)) 		1703004001NRG24140720230109182 15/07/2023 PURUSHOTAM 1703004001WL004741 PURUSHOTAM 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PURUSHOTAM INDUSIND BANK(607189)
165 BHITARWAR MP-03-004-001-001/1022
(AMROL(P)) 		1703004001NRG24140720230109184 15/07/2023 KRISHNA 1703004001WL004741 KRISHNA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 KRISHNA STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-001-001/1038
(AMROL(P)) 		1703004001NRG24140720230109185 15/07/2023 SONU 1703004001WL004741 SONU 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SONU STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-001-001/1040
(AMROL(P)) 		1703004001NRG24140720230109186 15/07/2023 PARWATI 1703004001WL004741 PARWATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PARWATI STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-001-001/1059
(AMROL(P)) 		1703004001NRG24140720230109189 15/07/2023 DHARMENDRA 1703004001WL004741 DHARMENDRA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 DHARMENDRA STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-001-001/1074
(AMROL(P)) 		1703004001NRG24140720230109191 15/07/2023 JANDEL 1703004001WL004741 JANDEL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 JANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHITARWAR MP-03-004-001-001/1078
(AMROL(P)) 		1703004001NRG24140720230109192 15/07/2023 MANGAL 1703004001WL004741 MANGAL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MANGAL INDUSIND BANK(607189)
171 BHITARWAR MP-03-004-001-001/1102
(AMROL(P)) 		1703004001NRG24140720230109197 15/07/2023 sandeep 1703004001WL004741 sandeep 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 sandeep STATE BANK OF INDIA(508548)
172 BHITARWAR MP-03-004-001-001/1103
(AMROL(P)) 		1703004001NRG24140720230109198 15/07/2023 MEHBOOB 1703004001WL004741 MEHBOOB 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MEHBOOB STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-001-001/1154
(AMROL(P)) 		1703004001NRG24140720230109204 15/07/2023 suresh 1703004001WL004741 suresh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 suresh STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-001-001/1166
(AMROL(P)) 		1703004001NRG24140720230109207 15/07/2023 BHARATI 1703004001WL004741 BHARATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHITARWAR MP-03-004-001-001/1183
(AMROL(P)) 		1703004001NRG24140720230109210 15/07/2023 JAYBHAN 1703004001WL004741 JAYBHAN 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 JAYBHAN STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-001-001/1184
(AMROL(P)) 		1703004001NRG24140720230109211 15/07/2023 RAMBAI 1703004001WL004741 RAMBAI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAMBAI STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-001-001/1217
(AMROL(P)) 		1703004001NRG24150720230111152 15/07/2023 SHEELA 1703004001WL004824 SHEELA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SHEELA STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-001-001/1234
(AMROL(P)) 		1703004001NRG24150720230111159 15/07/2023 MANOJ 1703004001WL004824 MANOJ 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MANOJ CENTRAL BANK OF INDIA(607115)
179 BHITARWAR MP-03-004-001-001/1235
(AMROL(P)) 		1703004001NRG24150720230111160 15/07/2023 KAUSHAYAL 1703004001WL004824 KAUSHAYAL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 KAUSHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 BHITARWAR MP-03-004-001-001/1265
(AMROL(P)) 		1703004001NRG24150720230111164 15/07/2023 SADHU SINGH 1703004001WL004824 SADHU SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SADHUSINGH STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-001-001/1268
(AMROL(P)) 		1703004001NRG24150720230111165 15/07/2023 RAJKUMARI 1703004001WL004824 RAJKUMARI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAJKUMARI STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-001-001/1273
(AMROL(P)) 		1703004001NRG24150720230111169 15/07/2023 JANKI KUSHWAH 1703004001WL004824 JANKI KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 JANKIKUSHWAH STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-001-001/1292
(AMROL(P)) 		1703004001NRG24150720230111172 15/07/2023 PARMAL 1703004001WL004824 PARMAL 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PARMAL STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-001-001/1308
(AMROL(P)) 		1703004001NRG24150720230111177 15/07/2023 MAHENDRA 1703004001WL004824 MAHENDRA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MAHENDRA STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-001-001/1327
(AMROL(P)) 		1703004001NRG24150720230111178 15/07/2023 RAJU 1703004001WL004824 RAJU 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAJU STATE BANK OF INDIA(508548)
186 BHITARWAR MP-03-004-001-001/1354
(AMROL(P)) 		1703004001NRG24150720230111185 15/07/2023 NARMADA 1703004001WL004824 NARMADA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 NARMADA STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-001-001/1375
(AMROL(P)) 		1703004001NRG24150720230111187 15/07/2023 VINOD KUSHWAH 1703004001WL004824 VINOD KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 VINODKUSHWAH STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-001-001/1377
(AMROL(P)) 		1703004001NRG24150720230111189 15/07/2023 GIRRAJ 1703004001WL004824 GIRRAJ 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GIRRAJ STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-001-001/1382
(AMROL(P)) 		1703004001NRG24150720230111190 15/07/2023 SATISH 1703004001WL004824 SATISH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SATISH STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-001-001/1401
(AMROL(P)) 		1703004001NRG24150720230111193 15/07/2023 ANIL SEN 1703004001WL004824 ANIL SEN 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 ANILSEN CENTRAL BANK OF INDIA(607115)
191 BHITARWAR MP-03-004-001-001/1402
(AMROL(P)) 		1703004001NRG24150720230111194 15/07/2023 MADINA 1703004001WL004824 MADINA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MADINA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHITARWAR MP-03-004-001-001/757
(AMROL(P)) 		1703004001NRG24150720230111203 15/07/2023 ARVIND 1703004001WL004824 ARVIND 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 ARVIND FINO PAYMENTS BANK LTD(608001)
193 BHITARWAR MP-03-004-001-001/872
(AMROL(P)) 		1703004001NRG24150720230111208 15/07/2023 SUNITA KUSHWAH 1703004001WL004824 SUNITA KUSHWAH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SUNITAKUSHWAH STATE BANK OF INDIA(508548)
194 BHITARWAR MP-03-004-001-001/892
(AMROL(P)) 		1703004001NRG24150720230111210 15/07/2023 babu SINGH 1703004001WL004824 babu SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 babuSINGH STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-001-001/896
(AMROL(P)) 		1703004001NRG24150720230111211 15/07/2023 KAMLA 1703004001WL004824 KAMLA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 KAMLA STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-001-001/901
(AMROL(P)) 		1703004001NRG24150720230111212 15/07/2023 MALTI 1703004001WL004824 MALTI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MALTI STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-001-001/905
(AMROL(P)) 		1703004001NRG24150720230111213 15/07/2023 KAMLESH 1703004001WL004824 KAMLESH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 KAMLESH STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-001-001/908
(AMROL(P)) 		1703004001NRG24150720230111214 15/07/2023 SUNITA 1703004001WL004824 SUNITA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SUNITA STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-001-001/915
(AMROL(P)) 		1703004001NRG24150720230111215 15/07/2023 GOMATI 1703004001WL004824 GOMATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GOMATI STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-001-001/917
(AMROL(P)) 		1703004001NRG24150720230111216 15/07/2023 MEENA 1703004001WL004824 MEENA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MEENA STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-001-001/925
(AMROL(P)) 		1703004001NRG24150720230111217 15/07/2023 GOMATI 1703004001WL004824 GOMATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHITARWAR MP-03-004-001-001/929
(AMROL(P)) 		1703004001NRG24150720230111218 15/07/2023 GEETA 1703004001WL004824 GEETA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GEETA STATE BANK OF INDIA(508548)
203 BHITARWAR MP-03-004-001-001/931
(AMROL(P)) 		1703004001NRG24150720230111219 15/07/2023 MANISHA 1703004001WL004824 MANISHA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MANISHA STATE BANK OF INDIA(508548)
204 BHITARWAR MP-03-004-001-001/932
(AMROL(P)) 		1703004001NRG24150720230111220 15/07/2023 PREMWATI 1703004001WL004824 PREMWATI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PREMWATI STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-001-001/939
(AMROL(P)) 		1703004001NRG24150720230111221 15/07/2023 MUNNI DEVI 1703004001WL004824 MUNNI DEVI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MUNNIDEVI STATE BANK OF INDIA(508548)
206 BHITARWAR MP-03-004-001-001/941
(AMROL(P)) 		1703004001NRG24150720230111222 15/07/2023 PINKI 1703004001WL004824 PINKI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PINKI STATE BANK OF INDIA(508548)
207 BHITARWAR MP-03-004-001-001/953
(AMROL(P)) 		1703004001NRG24150720230111223 15/07/2023 ramveer 1703004001WL004824 ramveer 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
208 BHITARWAR MP-03-004-001-001/968
(AMROL(P)) 		1703004001NRG24150720230111224 15/07/2023 RAMJANKI 1703004001WL004824 RAMJANKI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAMJANKI STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-001-001/974
(AMROL(P)) 		1703004001NRG24150720230111225 15/07/2023 KEDAR 1703004001WL004824 KEDAR 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 KEDAR STATE BANK OF INDIA(508548)
210 BHITARWAR MP-03-004-001-001/995
(AMROL(P)) 		1703004001NRG24150720230111228 15/07/2023 RAJENDRA 1703004001WL004824 RAJENDRA 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAJENDRA STATE BANK OF INDIA(508548)
211 BHITARWAR MP-03-004-010-001/2318
(KARAHIYA(P)) 		1703004010NRG24140720230109600 15/07/2023 fgv 1703004010WL004760 fgv 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 fgv STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24150720230110719 15/07/2023 Amit 1703004031WL004813 Amit 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Amit STATE BANK OF INDIA(508548)
213 BHITARWAR MP-03-004-031-001/273
(DUBAHI(P)) 		1703004031NRG24150720230110720 15/07/2023 Nepalbai 1703004031WL004813 Nepalbai 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Nepalbai STATE BANK OF INDIA(508548)
214 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG24150720230110721 15/07/2023 murari 1703004031WL004813 murari 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 murari STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-031-001/277
(DUBAHI(P)) 		1703004031NRG24150720230110722 15/07/2023 Sushma 1703004031WL004813 Sushma 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Sushma STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-031-001/390
(DUBAHI(P)) 		1703004031NRG24150720230110713 15/07/2023 SIDDHAR SINGH 1703004031WL004812 SIDDHAR SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 SIDDHARSINGH STATE BANK OF INDIA(508548)
217 BHITARWAR MP-03-004-031-001/399
(DUBAHI(P)) 		1703004031NRG24150720230110714 15/07/2023 GUDDI ADIWASI 1703004031WL004812 GUDDI ADIWASI 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GUDDIADIWASI CENTRAL BANK OF INDIA(607115)
218 BHITARWAR MP-03-004-031-002/305
(DUBAHI(P)) 		1703004031NRG24150720230110717 15/07/2023 ramniwash 1703004031WL004812 ramniwash 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 ramniwash STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-031-002/487
(DUBAHI(P)) 		1703004031NRG24150720230110724 15/07/2023 ramlal 1703004031WL004813 ramlal 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 ramlal STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-069-001/563
(RAHI(P)) 		1703004069NRG24140720230109476 15/07/2023 jaibhan 1703004069WL004751 jaibhan 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 jaibhan BANK OF INDIA(508505)
221 BHITARWAR MP-03-004-079-002/247
(SIRSULA(P)) 		1703004079NRG24140720230110219 15/07/2023 sukhadev singh 1703004079WL004789 sukhadev singh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 sukhadevsingh CENTRAL BANK OF INDIA(607115)
222 BHITARWAR MP-03-004-079-002/248
(SIRSULA(P)) 		1703004079NRG24140720230110220 15/07/2023 mahmood khan 1703004079WL004789 mahmood khan 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 mahmoodkhan STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-079-002/253
(SIRSULA(P)) 		1703004079NRG24140720230110224 15/07/2023 GAGANDEEP 1703004079WL004789 GAGANDEEP 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 GAGANDEEP STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-079-002/255
(SIRSULA(P)) 		1703004079NRG24140720230110225 15/07/2023 PALVINDAR SINGH 1703004079WL004789 PALVINDAR SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 PALVINDARSINGH STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-079-002/259
(SIRSULA(P)) 		1703004079NRG24140720230110227 15/07/2023 BALVINDAR 1703004079WL004789 BALVINDAR 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 BALVINDAR CENTRAL BANK OF INDIA(607115)
226 BHITARWAR MP-03-004-079-002/265
(SIRSULA(P)) 		1703004079NRG24140720230110228 15/07/2023 MEJAR SINGH 1703004079WL004789 MEJAR SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 MEJARSINGH FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-079-003/120
(SIRSULA(P)) 		1703004013NRG24140720230109357 15/07/2023 BAHADURSINGH 1703004013WL004749 BAHADURSINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 BAHADURSINGH STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG24140720230109361 15/07/2023 RAJPAL SINGH 1703004013WL004749 RAJPAL SINGH 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 RAJPALSINGH STATE BANK OF INDIA(508548)
229 BHITARWAR MP-03-004-079-003/212
(SIRSULA(P)) 		1703004013NRG24140720230109363 15/07/2023 Senpal singh 1703004013WL004749 Senpal singh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Senpalsingh STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-079-003/264
(SIRSULA(P)) 		1703004013NRG24140720230109378 15/07/2023 rajkumar 1703004013WL004749 rajkumar 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 rajkumar STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG24140720230109379 15/07/2023 malkhan singh 1703004013WL004749 malkhan singh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 malkhansingh STATE BANK OF INDIA(508548)
232 BHITARWAR MP-03-004-079-003/269
(SIRSULA(P)) 		1703004013NRG24140720230109380 15/07/2023 Ummed singh 1703004013WL004749 Ummed singh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Ummedsingh STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-079-003/283
(SIRSULA(P)) 		1703004013NRG24140720230109382 15/07/2023 Puran 1703004013WL004749 Puran 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Puran STATE BANK OF INDIA(508548)
234 BHITARWAR MP-03-004-079-003/284
(SIRSULA(P)) 		1703004013NRG24140720230109383 15/07/2023 Raju 1703004013WL004749 Raju 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Raju STATE BANK OF INDIA(508548)
235 BHITARWAR MP-03-004-079-003/289
(SIRSULA(P)) 		1703004013NRG24140720230109384 15/07/2023 Kailash 1703004013WL004749 Kailash 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Kailash STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-079-003/293
(SIRSULA(P)) 		1703004013NRG24140720230109386 15/07/2023 Arjun singh 1703004013WL004749 Arjun singh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Arjunsingh FINO PAYMENTS BANK LTD(608001)
237 BHITARWAR MP-03-004-079-003/294
(SIRSULA(P)) 		1703004013NRG24140720230109387 15/07/2023 Dharmendra 1703004013WL004749 Dharmendra 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Dharmendra STATE BANK OF INDIA(508548)
238 BHITARWAR MP-03-004-079-003/295
(SIRSULA(P)) 		1703004013NRG24140720230109388 15/07/2023 Gourav 1703004013WL004749 Gourav 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Gourav STATE BANK OF INDIA(508548)
239 BHITARWAR MP-03-004-079-003/296
(SIRSULA(P)) 		1703004013NRG24140720230109389 15/07/2023 Kamlesh 1703004013WL004749 Kamlesh 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Kamlesh STATE BANK OF INDIA(508548)
240 BHITARWAR MP-03-004-079-003/297
(SIRSULA(P)) 		1703004013NRG24140720230109390 15/07/2023 Jitendra 1703004013WL004749 Jitendra 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Jitendra FINO PAYMENTS BANK LTD(608001)
241 BHITARWAR MP-03-004-079-003/302
(SIRSULA(P)) 		1703004013NRG24140720230109392 15/07/2023 Arunpratap 1703004013WL004749 Arunpratap 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Arunpratap FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-079-003/304
(SIRSULA(P)) 		1703004013NRG24140720230109393 15/07/2023 Santo bai 1703004013WL004749 Santo bai 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Santobai STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-079-003/306
(SIRSULA(P)) 		1703004013NRG24140720230109394 15/07/2023 Ravi kumar 1703004013WL004749 Ravi kumar 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Ravikumar FINO PAYMENTS BANK LTD(608001)
244 BHITARWAR MP-03-004-079-003/310
(SIRSULA(P)) 		1703004013NRG24140720230109395 15/07/2023 Prakash 1703004013WL004749 Prakash 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Prakash STATE BANK OF INDIA(508548)
245 BHITARWAR MP-03-004-079-003/315
(SIRSULA(P)) 		1703004013NRG24140720230109396 15/07/2023 Kuldeep 1703004013WL004749 Kuldeep 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Kuldeep STATE BANK OF INDIA(508548)
246 BHITARWAR MP-03-004-079-003/320
(SIRSULA(P)) 		1703004013NRG24140720230109398 15/07/2023 Motiram 1703004013WL004749 Motiram 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Motiram STATE BANK OF INDIA(508548)
247 BHITARWAR MP-03-004-079-003/322
(SIRSULA(P)) 		1703004013NRG24140720230109399 15/07/2023 Ratanlal 1703004013WL004749 Ratanlal 00415 SBIN0006889 1326 1326 Processed 24/07/2023 091798291 Ratanlal STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-084-001/385
(SYAU(P)) 		1703004084NRG24150720230110827 15/07/2023 RAMDEEN 1703004084WL004818 RAMDEEN 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 RAMDEEN AIRTEL PAYMENTS BANK LIMITED(990288)
249 BHITARWAR MP-03-004-084-001/397
(SYAU(P)) 		1703004084NRG24150720230110828 15/07/2023 Parvti 1703004084WL004818 Parvti 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 Parvti STATE BANK OF INDIA(508548)
250 BHITARWAR MP-03-004-084-001/502
(SYAU(P)) 		1703004084NRG24150720230110832 15/07/2023 nandkisor 1703004084WL004818 nandkisor 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 nandkisor FINO PAYMENTS BANK LTD(608001)
251 BHITARWAR MP-03-004-084-001/504
(SYAU(P)) 		1703004084NRG24150720230110833 15/07/2023 chandan 1703004084WL004818 chandan 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 chandan STATE BANK OF INDIA(508548)
252 BHITARWAR MP-03-004-084-001/506
(SYAU(P)) 		1703004084NRG24150720230110834 15/07/2023 mukesh 1703004084WL004818 mukesh 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 mukesh FINO PAYMENTS BANK LTD(608001)
253 BHITARWAR MP-03-004-084-001/509
(SYAU(P)) 		1703004084NRG24150720230110835 15/07/2023 bhageerath 1703004084WL004818 bhageerath 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 bhageerath AIRTEL PAYMENTS BANK LIMITED(990288)
254 BHITARWAR MP-03-004-084-001/510
(SYAU(P)) 		1703004084NRG24150720230110836 15/07/2023 jugendra 1703004084WL004818 jugendra 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 jugendra AIRTEL PAYMENTS BANK LIMITED(990288)
255 BHITARWAR MP-03-004-084-001/545-A
(SYAU(P)) 		1703004084NRG24150720230110841 15/07/2023 JAYBHAN PARMAR 1703004084WL004818 JAYBHAN PARMAR 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 JAYBHANPARMAR FINO PAYMENTS BANK LTD(608001)
256 BHITARWAR MP-03-004-084-001/547-D
(SYAU(P)) 		1703004084NRG24150720230110849 15/07/2023 Devendra Singh Baghel 1703004084WL004818 Devendra Singh Baghel 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 DevendraSinghBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
257 BHITARWAR MP-03-004-084-001/549-D
(SYAU(P)) 		1703004084NRG24150720230110854 15/07/2023 ranjor singh 1703004084WL004818 ranjor singh 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 ranjorsingh STATE BANK OF INDIA(508548)
258 BHITARWAR MP-03-004-084-001/91
(SYAU(P)) 		1703004084NRG24150720230110861 15/07/2023 CHHATTURAM 1703004084WL004818 CHHATTURAM 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 CHHATTURAM STATE BANK OF INDIA(508548)
259 BHITARWAR MP-03-004-084-001/960
(SYAU(P)) 		1703004084NRG24150720230110870 15/07/2023 Anita Rawat 1703004084WL004818 Anita Rawat 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 AnitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHITARWAR MP-03-004-084-001/971
(SYAU(P)) 		1703004084NRG24150720230110880 15/07/2023 Dhanwanti 1703004084WL004818 Dhanwanti 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 Dhanwanti FINO PAYMENTS BANK LTD(608001)
261 BHITARWAR MP-03-004-084-001/985
(SYAU(P)) 		1703004084NRG24150720230110890 15/07/2023 Dev Kuwar 1703004084WL004818 Dev Kuwar 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 DevKuwar STATE BANK OF INDIA(508548)
262 BHITARWAR MP-03-004-084-001/996
(SYAU(P)) 		1703004084NRG24150720230110900 15/07/2023 Mahadevi 1703004084WL004818 Mahadevi 00415 SBIN0006889 1105 1105 Processed 24/07/2023 091798291 Mahadevi STATE BANK OF INDIA(508548)
SubTotal 127738 127738
263 BHITARWAR MP-03-004-001-001/1383
(AMROL(P)) 		1703004001NRG24150720230111191 15/07/2023 BEJANTI 1703004001WL004824 BEJANTI 00415 SBIN0007365 1326 1326 Processed 24/07/2023 091798291 BEJANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
264 BHITARWAR MP-03-004-018-003/108
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109792 15/07/2023 kamlesh 1703004018WL004773 kamlesh 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 kamlesh STATE BANK OF INDIA(508548)
265 BHITARWAR MP-03-004-018-003/1133
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109796 15/07/2023 harish 1703004018WL004773 harish 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 harish STATE BANK OF INDIA(508548)
266 BHITARWAR MP-03-004-018-003/1140
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109800 15/07/2023 sultan 1703004018WL004773 sultan 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 sultan FINO PAYMENTS BANK LTD(608001)
267 BHITARWAR MP-03-004-018-003/1141
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109801 15/07/2023 banty jatav 1703004018WL004773 banty jatav 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 bantyjatav STATE BANK OF INDIA(508548)
268 BHITARWAR MP-03-004-018-003/1155
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109802 15/07/2023 kher singh jatav 1703004018WL004773 kher singh jatav 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 khersinghjatav FINO PAYMENTS BANK LTD(608001)
269 BHITARWAR MP-03-004-018-003/1351
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109811 15/07/2023 narayan 1703004018WL004773 narayan 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 narayan STATE BANK OF INDIA(508548)
270 BHITARWAR MP-03-004-018-003/1358
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109812 15/07/2023 dharmendra 1703004018WL004773 dharmendra 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 dharmendra STATE BANK OF INDIA(508548)
271 BHITARWAR MP-03-004-018-003/348
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109831 15/07/2023 PRATAP 1703004018WL004773 PRATAP 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 PRATAP STATE BANK OF INDIA(508548)
272 BHITARWAR MP-03-004-018-003/413
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109832 15/07/2023 mangal 1703004018WL004773 mangal 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 mangal STATE BANK OF INDIA(508548)
273 BHITARWAR MP-03-004-018-003/427
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109833 15/07/2023 atamdas jatav 1703004018WL004773 atamdas jatav 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 atamdasjatav STATE BANK OF INDIA(508548)
274 BHITARWAR MP-03-004-018-003/45
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109834 15/07/2023 hakim 1703004018WL004773 hakim 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 hakim NARMADA JHABUA GRAMIN BANK(508515)
275 BHITARWAR MP-03-004-018-003/467
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109835 15/07/2023 nilam 1703004018WL004773 nilam 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 nilam STATE BANK OF INDIA(508548)
276 BHITARWAR MP-03-004-018-003/549
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109837 15/07/2023 harnam 1703004018WL004773 harnam 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 harnam STATE BANK OF INDIA(508548)
277 BHITARWAR MP-03-004-018-003/637
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109839 15/07/2023 udaybhan 1703004018WL004773 udaybhan 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 udaybhan STATE BANK OF INDIA(508548)
278 BHITARWAR MP-03-004-041-001/1173
(PALAYCHHA(P)) 		1703004041NRG24140720230109648 15/07/2023 SUKHDEVI KUSHWAH 1703004041WL004768 SUKHDEVI KUSHWAH 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 SUKHDEVIKUSHWAH CENTRAL BANK OF INDIA(607115)
279 BHITARWAR MP-03-004-041-001/1302
(PALAYCHHA(P)) 		1703004041NRG24140720230109663 15/07/2023 Sunil Kuswha 1703004041WL004768 Sunil Kuswha 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 SunilKuswha INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHITARWAR MP-03-004-041-001/1306
(PALAYCHHA(P)) 		1703004041NRG24140720230109665 15/07/2023 Rakesh Kushwah 1703004041WL004768 Rakesh Kushwah 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 RakeshKushwah STATE BANK OF INDIA(508548)
281 BHITARWAR MP-03-004-041-001/152
(PALAYCHHA(P)) 		1703004041NRG24140720230109678 15/07/2023 manoj 1703004041WL004768 manoj 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 manoj STATE BANK OF INDIA(508548)
282 BHITARWAR MP-03-004-041-001/222
(PALAYCHHA(P)) 		1703004041NRG24140720230109680 15/07/2023 SUGHARSINGH 1703004041WL004768 SUGHARSINGH 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 SUGHARSINGH STATE BANK OF INDIA(508548)
283 BHITARWAR MP-03-004-041-001/264
(PALAYCHHA(P)) 		1703004041NRG24140720230109681 15/07/2023 shivlal 1703004041WL004768 shivlal 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 shivlal STATE BANK OF INDIA(508548)
284 BHITARWAR MP-03-004-041-001/294
(PALAYCHHA(P)) 		1703004041NRG24140720230109682 15/07/2023 balamkund 1703004041WL004768 balamkund 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 balamkund STATE BANK OF INDIA(508548)
285 BHITARWAR MP-03-004-041-001/382
(PALAYCHHA(P)) 		1703004041NRG24140720230109684 15/07/2023 GUNVANTI 1703004041WL004768 GUNVANTI 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 GUNVANTI STATE BANK OF INDIA(508548)
286 BHITARWAR MP-03-004-041-001/429
(PALAYCHHA(P)) 		1703004041NRG24140720230109686 15/07/2023 BALRAM 1703004041WL004768 BALRAM 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 BALRAM STATE BANK OF INDIA(508548)
287 BHITARWAR MP-03-004-041-001/441
(PALAYCHHA(P)) 		1703004041NRG24140720230109688 15/07/2023 Poonam 1703004041WL004768 Poonam 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 Poonam STATE BANK OF INDIA(508548)
288 BHITARWAR MP-03-004-041-001/457
(PALAYCHHA(P)) 		1703004041NRG24140720230109689 15/07/2023 BRAJMOHAN 1703004041WL004768 BRAJMOHAN 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 BRAJMOHAN STATE BANK OF INDIA(508548)
289 BHITARWAR MP-03-004-041-001/457
(PALAYCHHA(P)) 		1703004041NRG24140720230109690 15/07/2023 Moorti 1703004041WL004768 Moorti 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 Moorti NARMADA JHABUA GRAMIN BANK(508515)
290 BHITARWAR MP-03-004-041-001/522
(PALAYCHHA(P)) 		1703004041NRG24140720230109694 15/07/2023 ramswaroop 1703004041WL004768 ramswaroop 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 ramswaroop CANARA BANK(508532)
291 BHITARWAR MP-03-004-041-001/527
(PALAYCHHA(P)) 		1703004041NRG24140720230109696 15/07/2023 imtiyaj 1703004041WL004768 imtiyaj 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 imtiyaj STATE BANK OF INDIA(508548)
292 BHITARWAR MP-03-004-041-001/544
(PALAYCHHA(P)) 		1703004041NRG24140720230109701 15/07/2023 Bhanu 1703004041WL004768 Bhanu 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 Bhanu FINO PAYMENTS BANK LTD(608001)
293 BHITARWAR MP-03-004-041-001/585
(PALAYCHHA(P)) 		1703004041NRG24140720230109706 15/07/2023 SURENDRA DHANUK 1703004041WL004768 SURENDRA DHANUK 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 SURENDRADHANUK CANARA BANK(508532)
294 BHITARWAR MP-03-004-041-001/63
(PALAYCHHA(P)) 		1703004041NRG24140720230109707 15/07/2023 pratap singh 1703004041WL004768 pratap singh 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 pratapsingh CANARA BANK(508532)
295 BHITARWAR MP-03-004-041-001/701
(PALAYCHHA(P)) 		1703004041NRG24140720230109709 15/07/2023 govind singh kushwah 1703004041WL004768 govind singh kushwah 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 govindsinghkushwah STATE BANK OF INDIA(508548)
296 BHITARWAR MP-03-004-041-001/73
(PALAYCHHA(P)) 		1703004041NRG24140720230109715 15/07/2023 MISHREE 1703004041WL004768 MISHREE 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 MISHREE INDIA POST PAYMENTS BANK LIMITED(508528)
297 BHITARWAR MP-03-004-041-001/869
(PALAYCHHA(P)) 		1703004041NRG24140720230109734 15/07/2023 shila 1703004041WL004768 shila 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 shila CANARA BANK(508532)
298 BHITARWAR MP-03-004-041-001/99
(PALAYCHHA(P)) 		1703004041NRG24140720230109742 15/07/2023 GYAN SINGH 1703004041WL004768 GYAN SINGH 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 GYANSINGH STATE BANK OF INDIA(508548)
299 BHITARWAR MP-03-004-050-001/367
(BANIYATOR(P)) 		1703004050NRG24150720230110536 15/07/2023 LALITA 1703004050WL004798 LALITA 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 LALITA CANARA BANK(508532)
300 BHITARWAR MP-03-004-053-001/2688-A
(BAGBAI(P)) 		1703004053NRG24150720230110619 15/07/2023 Raj khan 1703004053WL004808 Raj khan 00415 SBIN0030151 1326 1326 Processed 24/07/2023 091798291 Rajkhan STATE BANK OF INDIA(508548)
301 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24140720230109439 15/07/2023 SHIVSINGH RAWAT 1703004069WL004751 SHIVSINGH RAWAT 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 SHIVSINGHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
302 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24140720230109442 15/07/2023 NARAYAN SAHU 1703004069WL004751 NARAYAN SAHU 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 NARAYANSAHU STATE BANK OF INDIA(508548)
303 BHITARWAR MP-03-004-069-001/395
(RAHI(P)) 		1703004069NRG24140720230109443 15/07/2023 NARAYAN SAHU 1703004069WL004751 NARAYAN SAHU 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 NARAYANSAHU STATE BANK OF INDIA(508548)
304 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24140720230109446 15/07/2023 vindra 1703004069WL004751 vindra 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 vindra UCO BANK(607066)
305 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24140720230109454 15/07/2023 sarman jatav 1703004069WL004751 sarman jatav 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 sarmanjatav STATE BANK OF INDIA(508548)
306 BHITARWAR MP-03-004-069-001/460
(RAHI(P)) 		1703004069NRG24140720230109455 15/07/2023 sarman jatav 1703004069WL004751 sarman jatav 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 sarmanjatav UCO BANK(607066)
307 BHITARWAR MP-03-004-069-001/467
(RAHI(P)) 		1703004069NRG24140720230109456 15/07/2023 LAKHMAN SEN 1703004069WL004751 LAKHMAN SEN 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 LAKHMANSEN STATE BANK OF INDIA(508548)
308 BHITARWAR MP-03-004-069-001/468
(RAHI(P)) 		1703004069NRG24140720230109458 15/07/2023 ARVIND SEN 1703004069WL004751 ARVIND SEN 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 ARVINDSEN STATE BANK OF INDIA(508548)
309 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24140720230109481 15/07/2023 sevaram 1703004069WL004751 sevaram 00415 SBIN0030151 884 884 Processed 24/07/2023 091798291 sevaram STATE BANK OF INDIA(508548)
310 BHITARWAR MP-03-004-069-001/573
(RAHI(P)) 		1703004069NRG24140720230109482 15/07/2023 sevaram 1703004069WL004751 sevaram 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 sevaram STATE BANK OF INDIA(508548)
311 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24140720230109487 15/07/2023 Balram 1703004069WL004751 Balram 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 Balram FINO PAYMENTS BANK LTD(608001)
312 BHITARWAR MP-03-004-069-001/605
(RAHI(P)) 		1703004069NRG24140720230109488 15/07/2023 Balram 1703004069WL004751 Balram 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 Balram STATE BANK OF INDIA(508548)
313 BHITARWAR MP-03-004-069-001/606
(RAHI(P)) 		1703004069NRG24140720230109489 15/07/2023 rakesh 1703004069WL004751 rakesh 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 rakesh CENTRAL BANK OF INDIA(607115)
314 BHITARWAR MP-03-004-069-001/610
(RAHI(P)) 		1703004069NRG24140720230109494 15/07/2023 deepa 1703004069WL004751 deepa 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 deepa STATE BANK OF INDIA(508548)
315 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24140720230109497 15/07/2023 poshan singh 1703004069WL004751 poshan singh 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 poshansingh NARMADA JHABUA GRAMIN BANK(508515)
316 BHITARWAR MP-03-004-069-001/98
(RAHI(P)) 		1703004069NRG24140720230109498 15/07/2023 ranee baghel 1703004069WL004751 ranee baghel 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 raneebaghel STATE BANK OF INDIA(508548)
317 BHITARWAR MP-03-004-084-001/465
(SYAU(P)) 		1703004084NRG24150720230110830 15/07/2023 ramshroop 1703004084WL004818 ramshroop 00415 SBIN0030151 1105 1105 Processed 24/07/2023 091798291 ramshroop STATE BANK OF INDIA(508548)
SubTotal 62985 62985
318 BHITARWAR MP-03-004-001-001/1051
(AMROL(P)) 		1703004001NRG24140720230109188 15/07/2023 ANITA 1703004001WL004741 ANITA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHITARWAR MP-03-004-001-001/1376
(AMROL(P)) 		1703004001NRG24150720230111188 15/07/2023 MANISH 1703004001WL004824 MANISH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MANISH STATE BANK OF INDIA(508548)
320 BHITARWAR MP-03-004-007-001/203
(ERAYA(P)) 		1703004007NRG24140720230109840 15/07/2023 PREMBABU 1703004007WL004774 PREMBABU 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 PREMBABU PUNJAB NATIONAL BANK(508568)
321 BHITARWAR MP-03-004-007-001/36
(ERAYA(P)) 		1703004007NRG24140720230109842 15/07/2023 bhagwati 1703004007WL004774 bhagwati 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 bhagwati STATE BANK OF INDIA(508548)
322 BHITARWAR MP-03-004-007-001/36
(ERAYA(P)) 		1703004007NRG24140720230109841 15/07/2023 rakesh 1703004007WL004774 rakesh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 rakesh STATE BANK OF INDIA(508548)
323 BHITARWAR MP-03-004-007-001/541
(ERAYA(P)) 		1703004007NRG24140720230109843 15/07/2023 brijmohan 1703004007WL004774 brijmohan 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 brijmohan STATE BANK OF INDIA(508548)
324 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG24140720230109844 15/07/2023 pratap 1703004007WL004774 pratap 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 pratap NARMADA JHABUA GRAMIN BANK(508515)
325 BHITARWAR MP-03-004-007-001/543
(ERAYA(P)) 		1703004007NRG24140720230109845 15/07/2023 suman 1703004007WL004774 suman 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 suman STATE BANK OF INDIA(508548)
326 BHITARWAR MP-03-004-007-001/544
(ERAYA(P)) 		1703004007NRG24140720230109846 15/07/2023 rajesh chauhan 1703004007WL004774 rajesh chauhan 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 rajeshchauhan STATE BANK OF INDIA(508548)
327 BHITARWAR MP-03-004-007-001/546
(ERAYA(P)) 		1703004007NRG24140720230109847 15/07/2023 rakesh 1703004007WL004774 rakesh 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 rakesh STATE BANK OF INDIA(508548)
328 BHITARWAR MP-03-004-007-001/547
(ERAYA(P)) 		1703004007NRG24140720230109848 15/07/2023 ashok 1703004007WL004774 ashok 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ashok STATE BANK OF INDIA(508548)
329 BHITARWAR MP-03-004-007-001/548
(ERAYA(P)) 		1703004007NRG24140720230109850 15/07/2023 meena 1703004007WL004774 meena 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 meena STATE BANK OF INDIA(508548)
330 BHITARWAR MP-03-004-007-001/552
(ERAYA(P)) 		1703004007NRG24140720230109851 15/07/2023 RAJKUMARI 1703004007WL004774 RAJKUMARI 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 RAJKUMARI STATE BANK OF INDIA(508548)
331 BHITARWAR MP-03-004-007-001/553
(ERAYA(P)) 		1703004007NRG24140720230109853 15/07/2023 REENA 1703004007WL004774 REENA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 REENA STATE BANK OF INDIA(508548)
332 BHITARWAR MP-03-004-007-001/553
(ERAYA(P)) 		1703004007NRG24140720230109852 15/07/2023 VINOD 1703004007WL004774 VINOD 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 VINOD STATE BANK OF INDIA(508548)
333 BHITARWAR MP-03-004-007-001/554
(ERAYA(P)) 		1703004007NRG24140720230109854 15/07/2023 ashok 1703004007WL004774 ashok 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ashok STATE BANK OF INDIA(508548)
334 BHITARWAR MP-03-004-007-001/556
(ERAYA(P)) 		1703004007NRG24140720230109856 15/07/2023 ALKA 1703004007WL004774 ALKA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ALKA STATE BANK OF INDIA(508548)
335 BHITARWAR MP-03-004-007-001/556
(ERAYA(P)) 		1703004007NRG24140720230109855 15/07/2023 MADAN LALTIWARI 1703004007WL004774 MADAN LALTIWARI 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MADANLALTIWARI STATE BANK OF INDIA(508548)
336 BHITARWAR MP-03-004-007-001/558
(ERAYA(P)) 		1703004007NRG24140720230109858 15/07/2023 MEENA 1703004007WL004774 MEENA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MEENA NARMADA JHABUA GRAMIN BANK(508515)
337 BHITARWAR MP-03-004-007-001/558
(ERAYA(P)) 		1703004007NRG24140720230109857 15/07/2023 RAMDAS MAHOR 1703004007WL004774 RAMDAS MAHOR 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 RAMDASMAHOR STATE BANK OF INDIA(508548)
338 BHITARWAR MP-03-004-007-001/559
(ERAYA(P)) 		1703004007NRG24140720230109859 15/07/2023 RAMKALI 1703004007WL004774 RAMKALI 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 RAMKALI STATE BANK OF INDIA(508548)
339 BHITARWAR MP-03-004-007-001/560
(ERAYA(P)) 		1703004007NRG24140720230109860 15/07/2023 DEVENDRA 1703004007WL004774 DEVENDRA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 DEVENDRA STATE BANK OF INDIA(508548)
340 BHITARWAR MP-03-004-007-001/561
(ERAYA(P)) 		1703004007NRG24140720230109861 15/07/2023 NAWAB SINGH 1703004007WL004774 NAWAB SINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 NAWABSINGH STATE BANK OF INDIA(508548)
341 BHITARWAR MP-03-004-007-001/561
(ERAYA(P)) 		1703004007NRG24140720230109862 15/07/2023 PUSPA 1703004007WL004774 PUSPA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 PUSPA STATE BANK OF INDIA(508548)
342 BHITARWAR MP-03-004-007-001/564
(ERAYA(P)) 		1703004007NRG24140720230109863 15/07/2023 DINESH 1703004007WL004774 DINESH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 DINESH STATE BANK OF INDIA(508548)
343 BHITARWAR MP-03-004-007-001/564
(ERAYA(P)) 		1703004007NRG24140720230109864 15/07/2023 KAVITA 1703004007WL004774 KAVITA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 KAVITA CENTRAL BANK OF INDIA(607115)
344 BHITARWAR MP-03-004-007-001/566
(ERAYA(P)) 		1703004007NRG24140720230109867 15/07/2023 KAMAL SINGH 1703004007WL004774 KAMAL SINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 KAMALSINGH STATE BANK OF INDIA(508548)
345 BHITARWAR MP-03-004-007-001/566
(ERAYA(P)) 		1703004007NRG24140720230109868 15/07/2023 SHEELA 1703004007WL004774 SHEELA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 SHEELA STATE BANK OF INDIA(508548)
346 BHITARWAR MP-03-004-007-001/567
(ERAYA(P)) 		1703004007NRG24140720230109870 15/07/2023 MAHADEVI 1703004007WL004774 MAHADEVI 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MAHADEVI STATE BANK OF INDIA(508548)
347 BHITARWAR MP-03-004-007-001/567
(ERAYA(P)) 		1703004007NRG24140720230109869 15/07/2023 PRAKASH MAHOR 1703004007WL004774 PRAKASH MAHOR 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 PRAKASHMAHOR STATE BANK OF INDIA(508548)
348 BHITARWAR MP-03-004-007-001/573
(ERAYA(P)) 		1703004007NRG24140720230109871 15/07/2023 KESAV 1703004007WL004774 KESAV 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 KESAV STATE BANK OF INDIA(508548)
349 BHITARWAR MP-03-004-007-001/577
(ERAYA(P)) 		1703004007NRG24140720230109874 15/07/2023 ANSHUL 1703004007WL004774 ANSHUL 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ANSHUL STATE BANK OF INDIA(508548)
350 BHITARWAR MP-03-004-007-001/579
(ERAYA(P)) 		1703004007NRG24140720230109875 15/07/2023 ANURAG 1703004007WL004774 ANURAG 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 ANURAG STATE BANK OF INDIA(508548)
351 BHITARWAR MP-03-004-007-001/580
(ERAYA(P)) 		1703004007NRG24140720230109876 15/07/2023 BHUPENDRA 1703004007WL004774 BHUPENDRA 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 BHUPENDRA STATE BANK OF INDIA(508548)
352 BHITARWAR MP-03-004-007-001/580
(ERAYA(P)) 		1703004007NRG24140720230109877 15/07/2023 SOMANTEE 1703004007WL004774 SOMANTEE 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 SOMANTEE STATE BANK OF INDIA(508548)
353 BHITARWAR MP-03-004-012-002/119
(KISHANPUR(P)) 		1703004012NRG24140720230109584 15/07/2023 KAMALSINGH 1703004012WL004759 KAMALSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 KAMALSINGH STATE BANK OF INDIA(508548)
354 BHITARWAR MP-03-004-012-002/243
(KISHANPUR(P)) 		1703004012NRG24140720230109585 15/07/2023 MOHANSINGH 1703004012WL004759 MOHANSINGH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MOHANSINGH STATE BANK OF INDIA(508548)
355 BHITARWAR MP-03-004-012-002/435
(KISHANPUR(P)) 		1703004012NRG24140720230109593 15/07/2023 CHANDRABHAN 1703004012WL004759 CHANDRABHAN 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 CHANDRABHAN STATE BANK OF INDIA(508548)
356 BHITARWAR MP-03-004-012-002/97
(KISHANPUR(P)) 		1703004012NRG24140720230109599 15/07/2023 MADAN KUSHWAH 1703004012WL004759 MADAN KUSHWAH 00415 SBIN0030169 1326 1326 Processed 24/07/2023 091798291 MADANKUSHWAH CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
357 BHITARWAR MP-03-004-084-001/961
(SYAU(P)) 		1703004084NRG24150720230110871 15/07/2023 Narayani Rawat 1703004084WL004818 Narayani Rawat 00415 SBIN0030417 1105 1105 Processed 24/07/2023 091798291 NarayaniRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
358 BHITARWAR MP-03-004-084-001/952
(SYAU(P)) 		1703004084NRG24150720230110863 15/07/2023 Ram Bai Adiwasi 1703004084WL004818 Ram Bai Adiwasi 00415 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091798291 RamBaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
359 BHITARWAR MP-03-004-069-001/159
(RAHI(P)) 		1703004069NRG24140720230109432 15/07/2023 jagman 1703004069WL004751 jagman 00462 UCBA0000038 1105 1105 Processed 24/07/2023 091798291 jagman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
360 BHITARWAR MP-03-004-041-001/1330
(PALAYCHHA(P)) 		1703004041NRG24140720230109676 15/07/2023 Akash Baghel 1703004041WL004768 Akash Baghel 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 AkashBaghel UCO BANK(607066)
361 BHITARWAR MP-03-004-041-001/790
(PALAYCHHA(P)) 		1703004041NRG24140720230109728 15/07/2023 Raghuveer Singh 1703004041WL004768 Raghuveer Singh 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 RaghuveerSingh STATE BANK OF INDIA(508548)
362 BHITARWAR MP-03-004-069-001/401
(RAHI(P)) 		1703004069NRG24140720230109445 15/07/2023 LAKSHMAN SINGH BAGHEL 1703004069WL004751 LAKSHMAN SINGH BAGHEL 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 LAKSHMANSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
363 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24140720230109459 15/07/2023 RAJENDRA SINGH 1703004069WL004751 RAJENDRA SINGH 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 RAJENDRASINGH UCO BANK(607066)
364 BHITARWAR MP-03-004-069-001/489
(RAHI(P)) 		1703004069NRG24140720230109460 15/07/2023 ROMA BAI 1703004069WL004751 ROMA BAI 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 ROMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BHITARWAR MP-03-004-069-001/555
(RAHI(P)) 		1703004069NRG24140720230109473 15/07/2023 ASHA SHRIVASTAV 1703004069WL004751 ASHA SHRIVASTAV 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 ASHASHRIVASTAV CENTRAL BANK OF INDIA(607115)
366 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24140720230109478 15/07/2023 PREETI BAGHEL 1703004069WL004751 PREETI BAGHEL 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 PREETIBAGHEL UCO BANK(607066)
367 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24140720230109492 15/07/2023 LAALI DHANUK 1703004069WL004751 LAALI DHANUK 00462 UCBA0002466 1105 1105 Processed 24/07/2023 091798291 LAALIDHANUK UCO BANK(607066)
SubTotal 8840 8840
368 BHITARWAR MP-03-004-084-001/970
(SYAU(P)) 		1703004084NRG24150720230110879 15/07/2023 Malti Kushwah 1703004084WL004818 Malti Kushwah 00468 UBIN0558311 1105 1105 Processed 24/07/2023 091798291 MaltiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
369 BHITARWAR MP-03-004-041-001/785
(PALAYCHHA(P)) 		1703004041NRG24140720230109726 15/07/2023 vanshi 1703004041WL004768 vanshi 00468 UBIN0568937 1105 1105 Processed 24/07/2023 091798291 vanshi CANARA BANK(508532)
SubTotal 1105 1105
370 BHITARWAR MP-03-004-001-001/1228
(AMROL(P)) 		1703004001NRG24150720230111157 15/07/2023 KALLU 1703004001WL004824 KALLU 00688 FINO0001001 1326 1326 Processed 24/07/2023 091798291 KALLU FINO PAYMENTS BANK LTD(608001)
371 BHITARWAR MP-03-004-041-001/1239
(PALAYCHHA(P)) 		1703004041NRG24140720230109651 15/07/2023 Satendra Kushwah 1703004041WL004768 Satendra Kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 SatendraKushwah FINO PAYMENTS BANK LTD(608001)
372 BHITARWAR MP-03-004-041-001/1299
(PALAYCHHA(P)) 		1703004041NRG24140720230109661 15/07/2023 Poonam 1703004041WL004768 Poonam 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 Poonam FINO PAYMENTS BANK LTD(608001)
373 BHITARWAR MP-03-004-041-001/1305
(PALAYCHHA(P)) 		1703004041NRG24140720230109664 15/07/2023 Maneesh Baghel 1703004041WL004768 Maneesh Baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 ManeeshBaghel FINO PAYMENTS BANK LTD(608001)
374 BHITARWAR MP-03-004-041-001/1312
(PALAYCHHA(P)) 		1703004041NRG24140720230109667 15/07/2023 Ajay Singh 1703004041WL004768 Ajay Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 AjaySingh FINO PAYMENTS BANK LTD(608001)
375 BHITARWAR MP-03-004-041-001/1314
(PALAYCHHA(P)) 		1703004041NRG24140720230109668 15/07/2023 Ajeet Singh 1703004041WL004768 Ajeet Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 AjeetSingh FINO PAYMENTS BANK LTD(608001)
376 BHITARWAR MP-03-004-041-001/1316
(PALAYCHHA(P)) 		1703004041NRG24140720230109669 15/07/2023 Chhotu Kushwah 1703004041WL004768 Chhotu Kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 ChhotuKushwah FINO PAYMENTS BANK LTD(608001)
377 BHITARWAR MP-03-004-041-001/1317
(PALAYCHHA(P)) 		1703004041NRG24140720230109670 15/07/2023 Vikash 1703004041WL004768 Vikash 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 Vikash FINO PAYMENTS BANK LTD(608001)
378 BHITARWAR MP-03-004-041-001/206
(PALAYCHHA(P)) 		1703004041NRG24140720230109679 15/07/2023 SHANKARLAL JATAV 1703004041WL004768 SHANKARLAL JATAV 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 SHANKARLALJATAV FINO PAYMENTS BANK LTD(608001)
379 BHITARWAR MP-03-004-041-001/415
(PALAYCHHA(P)) 		1703004041NRG24140720230109685 15/07/2023 hari singh 1703004041WL004768 hari singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 harisingh FINO PAYMENTS BANK LTD(608001)
380 BHITARWAR MP-03-004-041-001/434
(PALAYCHHA(P)) 		1703004041NRG24140720230109687 15/07/2023 RAMSWAROOP 1703004041WL004768 RAMSWAROOP 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
381 BHITARWAR MP-03-004-041-001/470
(PALAYCHHA(P)) 		1703004041NRG24140720230109691 15/07/2023 madhou singh 1703004041WL004768 madhou singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 madhousingh CENTRAL BANK OF INDIA(607115)
382 BHITARWAR MP-03-004-041-001/503
(PALAYCHHA(P)) 		1703004041NRG24140720230109693 15/07/2023 Bhagwan Lal Baghel 1703004041WL004768 Bhagwan Lal Baghel 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 BhagwanLalBaghel FINO PAYMENTS BANK LTD(608001)
383 BHITARWAR MP-03-004-041-001/699
(PALAYCHHA(P)) 		1703004041NRG24140720230109708 15/07/2023 VINEETA BATHAM 1703004041WL004768 VINEETA BATHAM 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 VINEETABATHAM FINO PAYMENTS BANK LTD(608001)
384 BHITARWAR MP-03-004-041-001/723
(PALAYCHHA(P)) 		1703004041NRG24140720230109711 15/07/2023 Usha Kushwah 1703004041WL004768 Usha Kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 UshaKushwah FINO PAYMENTS BANK LTD(608001)
385 BHITARWAR MP-03-004-041-001/726
(PALAYCHHA(P)) 		1703004041NRG24140720230109713 15/07/2023 Nisha Kushwah 1703004041WL004768 Nisha Kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 NishaKushwah FINO PAYMENTS BANK LTD(608001)
386 BHITARWAR MP-03-004-041-001/730
(PALAYCHHA(P)) 		1703004041NRG24140720230109716 15/07/2023 Hameer Singh 1703004041WL004768 Hameer Singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 HameerSingh FINO PAYMENTS BANK LTD(608001)
387 BHITARWAR MP-03-004-041-001/740
(PALAYCHHA(P)) 		1703004041NRG24140720230109718 15/07/2023 khemulal 1703004041WL004768 khemulal 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 khemulal FINO PAYMENTS BANK LTD(608001)
388 BHITARWAR MP-03-004-041-001/766
(PALAYCHHA(P)) 		1703004041NRG24140720230109724 15/07/2023 Mamta Kushwah 1703004041WL004768 Mamta Kushwah 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
389 BHITARWAR MP-03-004-041-001/783
(PALAYCHHA(P)) 		1703004041NRG24140720230109725 15/07/2023 Ramvaran Pal 1703004041WL004768 Ramvaran Pal 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 RamvaranPal FINO PAYMENTS BANK LTD(608001)
390 BHITARWAR MP-03-004-041-001/810
(PALAYCHHA(P)) 		1703004041NRG24140720230109732 15/07/2023 Devki 1703004041WL004768 Devki 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 Devki FINO PAYMENTS BANK LTD(608001)
391 BHITARWAR MP-03-004-041-001/929
(PALAYCHHA(P)) 		1703004041NRG24140720230109739 15/07/2023 baarbal 1703004041WL004768 baarbal 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 baarbal FINO PAYMENTS BANK LTD(608001)
392 BHITARWAR MP-03-004-041-001/941
(PALAYCHHA(P)) 		1703004041NRG24140720230109740 15/07/2023 govind singh 1703004041WL004768 govind singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 govindsingh FINO PAYMENTS BANK LTD(608001)
393 BHITARWAR MP-03-004-041-001/941
(PALAYCHHA(P)) 		1703004041NRG24140720230109741 15/07/2023 govind singh 1703004041WL004768 govind singh 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 govindsingh STATE BANK OF INDIA(508548)
394 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24140720230109462 15/07/2023 kok singh jatav 1703004069WL004751 kok singh jatav 00688 FINO0001001 1105 1105 Processed 24/07/2023 091798291 koksinghjatav CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
395 BHITARWAR MP-03-004-018-003/1091
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109793 15/07/2023 atal 1703004018WL004773 atal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 atal FINO PAYMENTS BANK LTD(608001)
396 BHITARWAR MP-03-004-018-003/1097
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109794 15/07/2023 bhan singh 1703004018WL004773 bhan singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 bhansingh FINO PAYMENTS BANK LTD(608001)
397 BHITARWAR MP-03-004-018-003/1116
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109795 15/07/2023 pran singh 1703004018WL004773 pran singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 pransingh FINO PAYMENTS BANK LTD(608001)
398 BHITARWAR MP-03-004-018-003/1134
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109797 15/07/2023 ramnath 1703004018WL004773 ramnath 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 ramnath STATE BANK OF INDIA(508548)
399 BHITARWAR MP-03-004-018-003/1135
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109798 15/07/2023 prahlad 1703004018WL004773 prahlad 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 prahlad STATE BANK OF INDIA(508548)
400 BHITARWAR MP-03-004-018-003/1194
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109806 15/07/2023 mukesh 1703004018WL004773 mukesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 mukesh FINO PAYMENTS BANK LTD(608001)
401 BHITARWAR MP-03-004-018-003/1213
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109807 15/07/2023 hotam 1703004018WL004773 hotam 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 hotam FINO PAYMENTS BANK LTD(608001)
402 BHITARWAR MP-03-004-018-003/1231
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109808 15/07/2023 vijendra 1703004018WL004773 vijendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 vijendra STATE BANK OF INDIA(508548)
403 BHITARWAR MP-03-004-018-003/1245
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109809 15/07/2023 brajesh 1703004018WL004773 brajesh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 brajesh CENTRAL BANK OF INDIA(607115)
404 BHITARWAR MP-03-004-018-003/1325
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109810 15/07/2023 pancham 1703004018WL004773 pancham 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 pancham CANARA BANK(508532)
405 BHITARWAR MP-03-004-018-003/1371
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109818 15/07/2023 bharati 1703004018WL004773 bharati 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 bharati FINO PAYMENTS BANK LTD(608001)
406 BHITARWAR MP-03-004-018-003/1383
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109829 15/07/2023 prakash kori 1703004018WL004773 prakash kori 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 prakashkori FINO PAYMENTS BANK LTD(608001)
407 BHITARWAR MP-03-004-041-001/1257
(PALAYCHHA(P)) 		1703004041NRG24140720230109652 15/07/2023 JITENDRA 1703004041WL004768 JITENDRA 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 JITENDRA CENTRAL BANK OF INDIA(607115)
408 BHITARWAR MP-03-004-041-001/1262
(PALAYCHHA(P)) 		1703004041NRG24140720230109653 15/07/2023 INDAR SINGH 1703004041WL004768 INDAR SINGH 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 INDARSINGH FINO PAYMENTS BANK LTD(608001)
409 BHITARWAR MP-03-004-041-001/298
(PALAYCHHA(P)) 		1703004041NRG24140720230109683 15/07/2023 chandrabhan 1703004041WL004768 chandrabhan 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 chandrabhan STATE BANK OF INDIA(508548)
410 BHITARWAR MP-03-004-041-001/526
(PALAYCHHA(P)) 		1703004041NRG24140720230109695 15/07/2023 pramod 1703004041WL004768 pramod 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 pramod CENTRAL BANK OF INDIA(607115)
411 BHITARWAR MP-03-004-041-001/788
(PALAYCHHA(P)) 		1703004041NRG24140720230109727 15/07/2023 RAVENDRA KUSHWAH 1703004041WL004768 RAVENDRA KUSHWAH 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 RAVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
412 BHITARWAR MP-03-004-052-001/637
(BARAUA(P)) 		1703004052NRG24150720230110636 15/07/2023 KAILASH 1703004052WL004809 KAILASH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 KAILASH CENTRAL BANK OF INDIA(607115)
413 BHITARWAR MP-03-004-052-001/637
(BARAUA(P)) 		1703004052NRG24150720230110635 15/07/2023 KAILASH 1703004052WL004809 KAILASH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 KAILASH CENTRAL BANK OF INDIA(607115)
414 BHITARWAR MP-03-004-053-001/2669-A
(BAGBAI(P)) 		1703004053NRG24150720230110604 15/07/2023 nikki adiwasi 1703004053WL004808 nikki adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 nikkiadiwasi FINO PAYMENTS BANK LTD(608001)
415 BHITARWAR MP-03-004-053-001/2670-A
(BAGBAI(P)) 		1703004053NRG24150720230110605 15/07/2023 rahul batham 1703004053WL004808 rahul batham 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 rahulbatham FINO PAYMENTS BANK LTD(608001)
416 BHITARWAR MP-03-004-053-001/2671-A
(BAGBAI(P)) 		1703004053NRG24150720230110606 15/07/2023 MUKESH 1703004053WL004808 MUKESH 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 MUKESH FINO PAYMENTS BANK LTD(608001)
417 BHITARWAR MP-03-004-053-001/2672-B
(BAGBAI(P)) 		1703004053NRG24150720230110607 15/07/2023 sonam adiwas 1703004053WL004808 sonam adiwas 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 sonamadiwas FINO PAYMENTS BANK LTD(608001)
418 BHITARWAR MP-03-004-053-001/2673-B
(BAGBAI(P)) 		1703004053NRG24150720230110608 15/07/2023 vandna adiwasi 1703004053WL004808 vandna adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 vandnaadiwasi FINO PAYMENTS BANK LTD(608001)
419 BHITARWAR MP-03-004-053-001/2675-A
(BAGBAI(P)) 		1703004053NRG24150720230110609 15/07/2023 deepak adiwasi 1703004053WL004808 deepak adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 deepakadiwasi FINO PAYMENTS BANK LTD(608001)
420 BHITARWAR MP-03-004-053-001/2676-B
(BAGBAI(P)) 		1703004053NRG24150720230110610 15/07/2023 kam singh adiwasi 1703004053WL004808 kam singh adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 kamsinghadiwasi FINO PAYMENTS BANK LTD(608001)
421 BHITARWAR MP-03-004-053-001/2679-A
(BAGBAI(P)) 		1703004053NRG24150720230110611 15/07/2023 anand singh gurjar 1703004053WL004808 anand singh gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 anandsinghgurjar FINO PAYMENTS BANK LTD(608001)
422 BHITARWAR MP-03-004-053-001/2680-A
(BAGBAI(P)) 		1703004053NRG24150720230110612 15/07/2023 raja batham 1703004053WL004808 raja batham 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 rajabatham INDIA POST PAYMENTS BANK LIMITED(508528)
423 BHITARWAR MP-03-004-053-001/2682-A
(BAGBAI(P)) 		1703004053NRG24150720230110613 15/07/2023 neeraj gurjar 1703004053WL004808 neeraj gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 neerajgurjar FINO PAYMENTS BANK LTD(608001)
424 BHITARWAR MP-03-004-053-001/2683-B
(BAGBAI(P)) 		1703004053NRG24150720230110614 15/07/2023 hari mohan 1703004053WL004808 hari mohan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 harimohan FINO PAYMENTS BANK LTD(608001)
425 BHITARWAR MP-03-004-053-001/2684-B
(BAGBAI(P)) 		1703004053NRG24150720230110615 15/07/2023 meera bai 1703004053WL004808 meera bai 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 meerabai FINO PAYMENTS BANK LTD(608001)
426 BHITARWAR MP-03-004-053-001/2685-B
(BAGBAI(P)) 		1703004053NRG24150720230110616 15/07/2023 manees 1703004053WL004808 manees 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 manees FINO PAYMENTS BANK LTD(608001)
427 BHITARWAR MP-03-004-053-001/2686-B
(BAGBAI(P)) 		1703004053NRG24150720230110617 15/07/2023 abhay sharma 1703004053WL004808 abhay sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 abhaysharma FINO PAYMENTS BANK LTD(608001)
428 BHITARWAR MP-03-004-053-001/2687-A
(BAGBAI(P)) 		1703004053NRG24150720230110618 15/07/2023 pooja rohile 1703004053WL004808 pooja rohile 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 poojarohile INDIA POST PAYMENTS BANK LIMITED(508528)
429 BHITARWAR MP-03-004-053-001/2690-A
(BAGBAI(P)) 		1703004053NRG24150720230110621 15/07/2023 devendra sharma 1703004053WL004808 devendra sharma 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 devendrasharma FINO PAYMENTS BANK LTD(608001)
430 BHITARWAR MP-03-004-053-001/2691-A
(BAGBAI(P)) 		1703004053NRG24150720230110622 15/07/2023 PREETI 1703004053WL004808 PREETI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 PREETI FINO PAYMENTS BANK LTD(608001)
431 BHITARWAR MP-03-004-053-001/2692-A
(BAGBAI(P)) 		1703004053NRG24150720230110623 15/07/2023 PREETI 1703004053WL004808 PREETI 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 PREETI FINO PAYMENTS BANK LTD(608001)
432 BHITARWAR MP-03-004-053-001/2693-A
(BAGBAI(P)) 		1703004053NRG24150720230110624 15/07/2023 Madhuri 1703004053WL004808 Madhuri 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Madhuri FINO PAYMENTS BANK LTD(608001)
433 BHITARWAR MP-03-004-053-001/2694-A
(BAGBAI(P)) 		1703004053NRG24150720230110625 15/07/2023 sabhaya gurjar 1703004053WL004808 sabhaya gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 sabhayagurjar FINO PAYMENTS BANK LTD(608001)
434 BHITARWAR MP-03-004-053-001/2695-A
(BAGBAI(P)) 		1703004053NRG24150720230110626 15/07/2023 Arun 1703004053WL004808 Arun 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Arun FINO PAYMENTS BANK LTD(608001)
435 BHITARWAR MP-03-004-053-001/2696-A
(BAGBAI(P)) 		1703004053NRG24150720230110627 15/07/2023 vivek gurjar 1703004053WL004808 vivek gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 vivekgurjar FINO PAYMENTS BANK LTD(608001)
436 BHITARWAR MP-03-004-053-001/2697-A
(BAGBAI(P)) 		1703004053NRG24150720230110628 15/07/2023 surendra singh gurjar 1703004053WL004808 surendra singh gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 surendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
437 BHITARWAR MP-03-004-053-001/2698-A
(BAGBAI(P)) 		1703004053NRG24150720230110629 15/07/2023 mshesh gurjar 1703004053WL004808 mshesh gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 msheshgurjar FINO PAYMENTS BANK LTD(608001)
438 BHITARWAR MP-03-004-053-001/2699-A
(BAGBAI(P)) 		1703004053NRG24150720230110630 15/07/2023 amit mandeliya 1703004053WL004808 amit mandeliya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 amitmandeliya FINO PAYMENTS BANK LTD(608001)
439 BHITARWAR MP-03-004-053-001/2700-A
(BAGBAI(P)) 		1703004053NRG24150720230110631 15/07/2023 monika gurjar 1703004053WL004808 monika gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 monikagurjar FINO PAYMENTS BANK LTD(608001)
440 BHITARWAR MP-03-004-053-001/2701-A
(BAGBAI(P)) 		1703004053NRG24150720230110632 15/07/2023 saroj 1703004053WL004808 saroj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 saroj FINO PAYMENTS BANK LTD(608001)
441 BHITARWAR MP-03-004-053-001/2702-A
(BAGBAI(P)) 		1703004053NRG24150720230110633 15/07/2023 vikash gurjar 1703004053WL004808 vikash gurjar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 vikashgurjar FINO PAYMENTS BANK LTD(608001)
442 BHITARWAR MP-03-004-053-001/2703-A
(BAGBAI(P)) 		1703004053NRG24150720230110634 15/07/2023 chhaya jatav 1703004053WL004808 chhaya jatav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 chhayajatav FINO PAYMENTS BANK LTD(608001)
443 BHITARWAR MP-03-004-069-001/297
(RAHI(P)) 		1703004069NRG24140720230109435 15/07/2023 mahesh 1703004069WL004751 mahesh 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 mahesh UCO BANK(607066)
444 BHITARWAR MP-03-004-069-001/341
(RAHI(P)) 		1703004069NRG24140720230109438 15/07/2023 dinesh shrivastav 1703004069WL004751 dinesh shrivastav 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 dineshshrivastav STATE BANK OF INDIA(508548)
445 BHITARWAR MP-03-004-069-001/372
(RAHI(P)) 		1703004069NRG24140720230109441 15/07/2023 parashram sharma 1703004069WL004751 parashram sharma 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 parashramsharma CENTRAL BANK OF INDIA(607115)
446 BHITARWAR MP-03-004-069-001/509
(RAHI(P)) 		1703004069NRG24140720230109461 15/07/2023 kok singh jatav 1703004069WL004751 kok singh jatav 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 koksinghjatav CENTRAL BANK OF INDIA(607115)
447 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24140720230109465 15/07/2023 nandlaal 1703004069WL004751 nandlaal 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 nandlaal UCO BANK(607066)
448 BHITARWAR MP-03-004-069-001/512
(RAHI(P)) 		1703004069NRG24140720230109466 15/07/2023 nandlaal 1703004069WL004751 nandlaal 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 nandlaal UCO BANK(607066)
449 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24140720230109467 15/07/2023 tara singh jatav 1703004069WL004751 tara singh jatav 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 tarasinghjatav FINO PAYMENTS BANK LTD(608001)
450 BHITARWAR MP-03-004-069-001/527
(RAHI(P)) 		1703004069NRG24140720230109468 15/07/2023 tara singh jatav 1703004069WL004751 tara singh jatav 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 tarasinghjatav UCO BANK(607066)
451 BHITARWAR MP-03-004-069-001/532
(RAHI(P)) 		1703004069NRG24140720230109469 15/07/2023 jashrath 1703004069WL004751 jashrath 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 jashrath CENTRAL BANK OF INDIA(607115)
452 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24140720230109479 15/07/2023 sonu 1703004069WL004751 sonu 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 sonu FINO PAYMENTS BANK LTD(608001)
453 BHITARWAR MP-03-004-069-001/566
(RAHI(P)) 		1703004069NRG24140720230109480 15/07/2023 sonu 1703004069WL004751 sonu 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 sonu UCO BANK(607066)
454 BHITARWAR MP-03-004-079-001/279
(SIRSULA(P)) 		1703004079NRG24140720230110216 15/07/2023 Shamsher singh 1703004079WL004789 Shamsher singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Shamshersingh FINO PAYMENTS BANK LTD(608001)
455 BHITARWAR MP-03-004-079-002/266
(SIRSULA(P)) 		1703004079NRG24140720230110229 15/07/2023 Rajdeep kour 1703004079WL004789 Rajdeep kour 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Rajdeepkour FINO PAYMENTS BANK LTD(608001)
456 BHITARWAR MP-03-004-079-002/267
(SIRSULA(P)) 		1703004079NRG24140720230110230 15/07/2023 Karmjit kour 1703004079WL004789 Karmjit kour 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Karmjitkour FINO PAYMENTS BANK LTD(608001)
457 BHITARWAR MP-03-004-079-002/268
(SIRSULA(P)) 		1703004079NRG24140720230110231 15/07/2023 Randeep kour 1703004079WL004789 Randeep kour 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Randeepkour FINO PAYMENTS BANK LTD(608001)
458 BHITARWAR MP-03-004-079-002/269
(SIRSULA(P)) 		1703004079NRG24140720230110232 15/07/2023 Simarajit kour 1703004079WL004789 Simarajit kour 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Simarajitkour FINO PAYMENTS BANK LTD(608001)
459 BHITARWAR MP-03-004-079-002/275
(SIRSULA(P)) 		1703004079NRG24140720230110235 15/07/2023 Arwindar kaur 1703004079WL004789 Arwindar kaur 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Arwindarkaur FINO PAYMENTS BANK LTD(608001)
460 BHITARWAR MP-03-004-079-002/276
(SIRSULA(P)) 		1703004079NRG24140720230110236 15/07/2023 Mejar singh 1703004079WL004789 Mejar singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Mejarsingh FINO PAYMENTS BANK LTD(608001)
461 BHITARWAR MP-03-004-079-002/277
(SIRSULA(P)) 		1703004079NRG24140720230110237 15/07/2023 Gurumej singh 1703004079WL004789 Gurumej singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Gurumejsingh FINO PAYMENTS BANK LTD(608001)
462 BHITARWAR MP-03-004-079-002/278
(SIRSULA(P)) 		1703004079NRG24140720230110238 15/07/2023 Jagroop singh 1703004079WL004789 Jagroop singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Jagroopsingh FINO PAYMENTS BANK LTD(608001)
463 BHITARWAR MP-03-004-079-002/285
(SIRSULA(P)) 		1703004079NRG24140720230110242 15/07/2023 Chandan singh 1703004079WL004789 Chandan singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Chandansingh FINO PAYMENTS BANK LTD(608001)
464 BHITARWAR MP-03-004-079-002/286
(SIRSULA(P)) 		1703004079NRG24140720230110243 15/07/2023 Vimla pawaiya 1703004079WL004789 Vimla pawaiya 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Vimlapawaiya FINO PAYMENTS BANK LTD(608001)
465 BHITARWAR MP-03-004-079-003/360
(SIRSULA(P)) 		1703004013NRG24140720230109410 15/07/2023 Karan singh 1703004013WL004749 Karan singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Karansingh FINO PAYMENTS BANK LTD(608001)
466 BHITARWAR MP-03-004-079-003/362
(SIRSULA(P)) 		1703004013NRG24140720230109411 15/07/2023 Rustam singh 1703004013WL004749 Rustam singh 00688 FINO0001446 1326 1326 Rejected 24/07/2023 091798291 A/c Blocked or Frozen
467 BHITARWAR MP-03-004-079-003/364
(SIRSULA(P)) 		1703004013NRG24140720230109412 15/07/2023 Varsha 1703004013WL004749 Varsha 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Varsha CENTRAL BANK OF INDIA(607115)
468 BHITARWAR MP-03-004-079-003/365
(SIRSULA(P)) 		1703004013NRG24140720230109413 15/07/2023 Dhara singh 1703004013WL004749 Dhara singh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Dharasingh FINO PAYMENTS BANK LTD(608001)
469 BHITARWAR MP-03-004-079-003/369
(SIRSULA(P)) 		1703004013NRG24140720230109414 15/07/2023 Surendra 1703004013WL004749 Surendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Surendra FINO PAYMENTS BANK LTD(608001)
470 BHITARWAR MP-03-004-079-003/370
(SIRSULA(P)) 		1703004013NRG24140720230109415 15/07/2023 Sonu kunar 1703004013WL004749 Sonu kunar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 Sonukunar FINO PAYMENTS BANK LTD(608001)
471 BHITARWAR MP-03-004-079-003/376
(SIRSULA(P)) 		1703004013NRG24140720230109418 15/07/2023 vinay kumar 1703004013WL004749 vinay kumar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 vinaykumar FINO PAYMENTS BANK LTD(608001)
472 BHITARWAR MP-03-004-079-003/377
(SIRSULA(P)) 		1703004013NRG24140720230109419 15/07/2023 pawandeep 1703004013WL004749 pawandeep 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 pawandeep FINO PAYMENTS BANK LTD(608001)
473 BHITARWAR MP-03-004-079-003/379
(SIRSULA(P)) 		1703004013NRG24140720230109420 15/07/2023 mahadevi 1703004013WL004749 mahadevi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
474 BHITARWAR MP-03-004-079-003/380
(SIRSULA(P)) 		1703004013NRG24140720230109421 15/07/2023 laxmi 1703004013WL004749 laxmi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091798291 laxmi FINO PAYMENTS BANK LTD(608001)
475 BHITARWAR MP-03-004-084-001/413
(SYAU(P)) 		1703004084NRG24150720230110829 15/07/2023 udaybhan 1703004084WL004818 udaybhan 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 udaybhan STATE BANK OF INDIA(508548)
476 BHITARWAR MP-03-004-084-001/544-D
(SYAU(P)) 		1703004084NRG24150720230110840 15/07/2023 KAVITA RAJA 1703004084WL004818 KAVITA RAJA 00688 FINO0001446 1105 1105 Processed 25/07/2023 091798291 KAVITARAJA IDFC BANK LIMITED(608117)
477 BHITARWAR MP-03-004-084-001/595
(SYAU(P)) 		1703004084NRG24150720230110858 15/07/2023 pahelvan 1703004084WL004818 pahelvan 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 pahelvan STATE BANK OF INDIA(508548)
478 BHITARWAR MP-03-004-084-001/616
(SYAU(P)) 		1703004084NRG24150720230110859 15/07/2023 tofa 1703004084WL004818 tofa 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 tofa STATE BANK OF INDIA(508548)
479 BHITARWAR MP-03-004-084-001/997
(SYAU(P)) 		1703004084NRG24150720230110901 15/07/2023 Shashi Baghel 1703004084WL004818 Shashi Baghel 00688 FINO0001446 1105 1105 Processed 24/07/2023 091798291 ShashiBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 108069 108069
480 BHITARWAR MP-03-004-001-001/1224
(AMROL(P)) 		1703004001NRG24150720230111154 15/07/2023 RAVINDRA 1703004001WL004824 RAVINDRA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 RAVINDRA FINO PAYMENTS BANK LTD(608001)
481 BHITARWAR MP-03-004-001-001/1226
(AMROL(P)) 		1703004001NRG24150720230111156 15/07/2023 PANKAJ 1703004001WL004824 PANKAJ 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 PANKAJ FINO PAYMENTS BANK LTD(608001)
482 BHITARWAR MP-03-004-001-001/1230
(AMROL(P)) 		1703004001NRG24150720230111158 15/07/2023 POOJA 1703004001WL004824 POOJA 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 POOJA PUNJAB NATIONAL BANK(508568)
483 BHITARWAR MP-03-004-018-003/1360
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109813 15/07/2023 karan singh 1703004018WL004773 karan singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 karansingh STATE BANK OF INDIA(508548)
484 BHITARWAR MP-03-004-018-003/1363
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109814 15/07/2023 radha 1703004018WL004773 radha 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 radha STATE BANK OF INDIA(508548)
485 BHITARWAR MP-03-004-018-003/1364
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109815 15/07/2023 pappu 1703004018WL004773 pappu 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091798291 pappu NARMADA JHABUA GRAMIN BANK(508515)
486 BHITARWAR MP-03-004-041-001/1064
(PALAYCHHA(P)) 		1703004041NRG24140720230109643 15/07/2023 mehtab 1703004041WL004768 mehtab 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 mehtab INDIA POST PAYMENTS BANK LIMITED(508528)
487 BHITARWAR MP-03-004-041-001/1068
(PALAYCHHA(P)) 		1703004041NRG24140720230109644 15/07/2023 sonu 1703004041WL004768 sonu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 sonu CENTRAL BANK OF INDIA(607115)
488 BHITARWAR MP-03-004-041-001/1072
(PALAYCHHA(P)) 		1703004041NRG24140720230109645 15/07/2023 purshottam 1703004041WL004768 purshottam 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 purshottam FINO PAYMENTS BANK LTD(608001)
489 BHITARWAR MP-03-004-041-001/1076
(PALAYCHHA(P)) 		1703004041NRG24140720230109646 15/07/2023 murarilal 1703004041WL004768 murarilal 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 murarilal FINO PAYMENTS BANK LTD(608001)
490 BHITARWAR MP-03-004-041-001/1173
(PALAYCHHA(P)) 		1703004041NRG24140720230109647 15/07/2023 gajendra 1703004041WL004768 gajendra 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 gajendra CANARA BANK(508532)
491 BHITARWAR MP-03-004-041-001/1176
(PALAYCHHA(P)) 		1703004041NRG24140720230109649 15/07/2023 ashok 1703004041WL004768 ashok 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 ashok STATE BANK OF INDIA(508548)
492 BHITARWAR MP-03-004-041-001/1332
(PALAYCHHA(P)) 		1703004041NRG24140720230109677 15/07/2023 Chotu Kushwah 1703004041WL004768 Chotu Kushwah 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 ChotuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHITARWAR MP-03-004-041-001/536
(PALAYCHHA(P)) 		1703004041NRG24140720230109697 15/07/2023 laxmi 1703004041WL004768 laxmi 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 laxmi FINO PAYMENTS BANK LTD(608001)
494 BHITARWAR MP-03-004-041-001/538
(PALAYCHHA(P)) 		1703004041NRG24140720230109698 15/07/2023 SARNAM SINGH JATAV 1703004041WL004768 SARNAM SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 SARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
495 BHITARWAR MP-03-004-041-001/573
(PALAYCHHA(P)) 		1703004041NRG24140720230109705 15/07/2023 harvilas 1703004041WL004768 harvilas 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 harvilas CANARA BANK(508532)
496 BHITARWAR MP-03-004-041-001/731
(PALAYCHHA(P)) 		1703004041NRG24140720230109717 15/07/2023 RANI KUSHWAH 1703004041WL004768 RANI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 RANIKUSHWAH CANARA BANK(508532)
497 BHITARWAR MP-03-004-041-001/746
(PALAYCHHA(P)) 		1703004041NRG24140720230109719 15/07/2023 RAVI 1703004041WL004768 RAVI 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 RAVI CANARA BANK(508532)
498 BHITARWAR MP-03-004-041-001/746
(PALAYCHHA(P)) 		1703004041NRG24140720230109720 15/07/2023 SARITA 1703004041WL004768 SARITA 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 SARITA CANARA BANK(508532)
499 BHITARWAR MP-03-004-041-001/749
(PALAYCHHA(P)) 		1703004041NRG24140720230109721 15/07/2023 MAYA BAI 1703004041WL004768 MAYA BAI 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 BHITARWAR MP-03-004-069-001/565
(RAHI(P)) 		1703004069NRG24140720230109477 15/07/2023 akash 1703004069WL004751 akash 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 akash STATE BANK OF INDIA(508548)
501 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24140720230109485 15/07/2023 mangal 1703004069WL004751 mangal 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 mangal PUNJAB NATIONAL BANK(508568)
502 BHITARWAR MP-03-004-069-001/600
(RAHI(P)) 		1703004069NRG24140720230109486 15/07/2023 mangal 1703004069WL004751 mangal 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 mangal STATE BANK OF INDIA(508548)
503 BHITARWAR MP-03-004-069-001/608
(RAHI(P)) 		1703004069NRG24140720230109493 15/07/2023 ballu 1703004069WL004751 ballu 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 ballu CENTRAL BANK OF INDIA(607115)
504 BHITARWAR MP-03-004-084-001/544-B
(SYAU(P)) 		1703004084NRG24150720230110838 15/07/2023 KRISHNARAJA 1703004084WL004818 KRISHNARAJA 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 KRISHNARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BHITARWAR MP-03-004-084-001/545-D
(SYAU(P)) 		1703004084NRG24150720230110842 15/07/2023 BHARTI KUSHWAH 1703004084WL004818 BHARTI KUSHWAH 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 BHARTIKUSHWAH FINO PAYMENTS BANK LTD(608001)
506 BHITARWAR MP-03-004-084-001/546-D
(SYAU(P)) 		1703004084NRG24150720230110845 15/07/2023 MANOJ BAGHEL 1703004084WL004818 MANOJ BAGHEL 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 MANOJBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHITARWAR MP-03-004-084-001/955
(SYAU(P)) 		1703004084NRG24150720230110865 15/07/2023 Uasha Goud 1703004084WL004818 Uasha Goud 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 UashaGoud CENTRAL BANK OF INDIA(607115)
508 BHITARWAR MP-03-004-084-001/973
(SYAU(P)) 		1703004084NRG24150720230110882 15/07/2023 Deepa pal 1703004084WL004818 Deepa pal 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 Deepapal AIRTEL PAYMENTS BANK LIMITED(990288)
509 BHITARWAR MP-03-004-084-001/974
(SYAU(P)) 		1703004084NRG24150720230110883 15/07/2023 Shiya Rawat 1703004084WL004818 Shiya Rawat 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 ShiyaRawat CENTRAL BANK OF INDIA(607115)
510 BHITARWAR MP-03-004-084-001/993
(SYAU(P)) 		1703004084NRG24150720230110897 15/07/2023 Sakuntla Rawat 1703004084WL004818 Sakuntla Rawat 00691 IPOS0000001 1105 1105 Processed 24/07/2023 091798291 SakuntlaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
511 BHITARWAR MP-03-004-018-003/1173
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109803 15/07/2023 pran singh jatav 1703004018WL004773 pran singh jatav 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 pransinghjatav STATE BANK OF INDIA(508548)
512 BHITARWAR MP-03-004-018-003/1177
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109804 15/07/2023 jitendra jatav 1703004018WL004773 jitendra jatav 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 jitendrajatav FINO PAYMENTS BANK LTD(608001)
513 BHITARWAR MP-03-004-018-003/1374
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109820 15/07/2023 shailendra shakya 1703004018WL004773 shailendra shakya 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 shailendrashakya NARMADA JHABUA GRAMIN BANK(508515)
514 BHITARWAR MP-03-004-018-003/1375
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109821 15/07/2023 pinki shakya 1703004018WL004773 pinki shakya 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 pinkishakya NARMADA JHABUA GRAMIN BANK(508515)
515 BHITARWAR MP-03-004-018-003/1376
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109822 15/07/2023 somnath 1703004018WL004773 somnath 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 somnath NARMADA JHABUA GRAMIN BANK(508515)
516 BHITARWAR MP-03-004-018-003/5
(KHEDABHITARWAR(P)) 		1703004018NRG24140720230109836 15/07/2023 DESHRAJ 1703004018WL004773 DESHRAJ 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 DESHRAJ STATE BANK OF INDIA(508548)
517 BHITARWAR MP-03-004-075-002/412
(SAHARAN(P)) 		1703004075NRG24140720230109501 15/07/2023 laxman singh 1703004075WL004752 laxman singh 00697 BKID0MG9038 1326 1326 Processed 24/07/2023 091798291 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
518 BHITARWAR MP-03-004-084-001/954
(SYAU(P)) 		1703004084NRG24150720230110864 15/07/2023 Suman Jatav 1703004084WL004818 Suman Jatav 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 SumanJatav AIRTEL PAYMENTS BANK LIMITED(990288)
519 BHITARWAR MP-03-004-084-001/956
(SYAU(P)) 		1703004084NRG24150720230110866 15/07/2023 Meena 1703004084WL004818 Meena 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 Meena NARMADA JHABUA GRAMIN BANK(508515)
520 BHITARWAR MP-03-004-084-001/983
(SYAU(P)) 		1703004084NRG24150720230110889 15/07/2023 Kallo Rawat 1703004084WL004818 Kallo Rawat 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 KalloRawat PUNJAB NATIONAL BANK(508568)
521 BHITARWAR MP-03-004-084-001/986
(SYAU(P)) 		1703004084NRG24150720230110891 15/07/2023 Manisha Baghel 1703004084WL004818 Manisha Baghel 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 ManishaBaghel CENTRAL BANK OF INDIA(607115)
522 BHITARWAR MP-03-004-084-001/994
(SYAU(P)) 		1703004084NRG24150720230110898 15/07/2023 Lakshmi Gaud 1703004084WL004818 Lakshmi Gaud 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 LakshmiGaud CENTRAL BANK OF INDIA(607115)
523 BHITARWAR MP-03-004-084-001/995
(SYAU(P)) 		1703004084NRG24150720230110899 15/07/2023 Laxmi 1703004084WL004818 Laxmi 00697 BKID0MG9038 1105 1105 Processed 24/07/2023 091798291 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
524 BHITARWAR MP-03-004-007-001/565
(ERAYA(P)) 		1703004007NRG24140720230109866 15/07/2023 LALITA 1703004007WL004774 LALITA 00697 BKID0MG9046 1326 1326 Processed 24/07/2023 091798291 LALITA STATE BANK OF INDIA(508548)
525 BHITARWAR MP-03-004-007-001/565
(ERAYA(P)) 		1703004007NRG24140720230109865 15/07/2023 PATIRAM 1703004007WL004774 PATIRAM 00697 BKID0MG9046 1326 1326 Processed 24/07/2023 091798291 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
526 BHITARWAR MP-03-004-012-002/438
(KISHANPUR(P)) 		1703004012NRG24140720230109596 15/07/2023 Krishna Jat 1703004012WL004759 Krishna Jat 00697 BKID0MG9046 1326 1326 Processed 24/07/2023 091798291 KrishnaJat CENTRAL BANK OF INDIA(607115)
527 BHITARWAR MP-03-004-012-002/439
(KISHANPUR(P)) 		1703004012NRG24140720230109597 15/07/2023 ARVIND JAT 1703004012WL004759 ARVIND JAT 00697 BKID0MG9046 1326 1326 Processed 24/07/2023 091798291 ARVINDJAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
528 BHITARWAR MP-03-004-001-001/1087
(AMROL(P)) 		1703004001NRG24140720230109193 15/07/2023 BEJANTI 1703004001WL004741 BEJANTI 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798291 BEJANTI BANK OF BARODA(606985)
529 BHITARWAR MP-03-004-001-001/1269
(AMROL(P)) 		1703004001NRG24150720230111166 15/07/2023 BHAN SINGH 1703004001WL004824 BHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798291 BHANSINGH INDIAN OVERSEAS BANK(508541)
530 BHITARWAR MP-03-004-012-002/246
(KISHANPUR(P)) 		1703004012NRG24140720230109586 15/07/2023 GOPAL 1703004012WL004759 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798291 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
531 BHITARWAR MP-03-004-012-002/345
(KISHANPUR(P)) 		1703004012NRG24140720230109592 15/07/2023 PARBHAN 1703004012WL004759 PARBHAN 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798291 PARBHAN NARMADA JHABUA GRAMIN BANK(508515)
532 BHITARWAR MP-03-004-062-001/416
(MAUCHH(P)) 		1703004062NRG24140720230109601 15/07/2023 ravita 1703004062WL004761 ravita 00697 BKID0NAMRGB 1326 1326 Processed 24/07/2023 091798291 ravita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
533 BHITARWAR MP-03-004-041-001/1301
(PALAYCHHA(P)) 		1703004041NRG24140720230109662 15/07/2023 Rajesh Baghel 1703004041WL004768 Rajesh Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 RajeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
534 BHITARWAR MP-03-004-041-001/1309
(PALAYCHHA(P)) 		1703004041NRG24140720230109666 15/07/2023 Surendra Singh 1703004041WL004768 Surendra Singh 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
535 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24140720230109433 15/07/2023 HAKIM SINGH RAWAT 1703004069WL004751 HAKIM SINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 HAKIMSINGHRAWAT CENTRAL BANK OF INDIA(607115)
536 BHITARWAR MP-03-004-069-001/242
(RAHI(P)) 		1703004069NRG24140720230109434 15/07/2023 HAKIM SINGH RAWAT 1703004069WL004751 HAKIM SINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 HAKIMSINGHRAWAT STATE BANK OF INDIA(508548)
537 BHITARWAR MP-03-004-069-001/356
(RAHI(P)) 		1703004069NRG24140720230109440 15/07/2023 SHIVSINGH RAWAT 1703004069WL004751 SHIVSINGH RAWAT 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 SHIVSINGHRAWAT CENTRAL BANK OF INDIA(607115)
538 BHITARWAR MP-03-004-069-001/406
(RAHI(P)) 		1703004069NRG24140720230109448 15/07/2023 madan 1703004069WL004751 madan 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 madan STATE BANK OF INDIA(508548)
539 BHITARWAR MP-03-004-069-001/408
(RAHI(P)) 		1703004069NRG24140720230109449 15/07/2023 RAJPAL 1703004069WL004751 RAJPAL 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 RAJPAL HDFC BANK LTD(607152)
540 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24140720230109450 15/07/2023 rajkumari 1703004069WL004751 rajkumari 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
541 BHITARWAR MP-03-004-069-001/425
(RAHI(P)) 		1703004069NRG24140720230109451 15/07/2023 rajkumari 1703004069WL004751 rajkumari 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 rajkumari CENTRAL BANK OF INDIA(607115)
542 BHITARWAR MP-03-004-069-001/431
(RAHI(P)) 		1703004069NRG24140720230109453 15/07/2023 uttam 1703004069WL004751 uttam 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 uttam PUNJAB NATIONAL BANK(508568)
543 BHITARWAR MP-03-004-069-001/612
(RAHI(P)) 		1703004069NRG24140720230109496 15/07/2023 ghanshyam 1703004069WL004751 ghanshyam 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 ghanshyam STATE BANK OF INDIA(508548)
544 BHITARWAR MP-03-004-084-001/475
(SYAU(P)) 		1703004084NRG24150720230110831 15/07/2023 gulab 1703004084WL004818 gulab 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
545 BHITARWAR MP-03-004-084-001/544-A
(SYAU(P)) 		1703004084NRG24150720230110837 15/07/2023 SENTO ADIVASI 1703004084WL004818 SENTO ADIVASI 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 SENTOADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
546 BHITARWAR MP-03-004-084-001/546-C
(SYAU(P)) 		1703004084NRG24150720230110844 15/07/2023 NEKASIYA KUSHWAH 1703004084WL004818 NEKASIYA KUSHWAH 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 NEKASIYAKUSHWAH INDIAN OVERSEAS BANK(508541)
547 BHITARWAR MP-03-004-084-001/549-B
(SYAU(P)) 		1703004084NRG24150720230110852 15/07/2023 laxmi kushwah 1703004084WL004818 laxmi kushwah 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 laxmikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
548 BHITARWAR MP-03-004-084-001/549-C
(SYAU(P)) 		1703004084NRG24150720230110853 15/07/2023 rabeena 1703004084WL004818 rabeena 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 rabeena FINO PAYMENTS BANK LTD(608001)
549 BHITARWAR MP-03-004-084-001/957
(SYAU(P)) 		1703004084NRG24150720230110867 15/07/2023 Renu Jatav 1703004084WL004818 Renu Jatav 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 RenuJatav STATE BANK OF INDIA(508548)
550 BHITARWAR MP-03-004-084-001/958
(SYAU(P)) 		1703004084NRG24150720230110868 15/07/2023 Vineeta 1703004084WL004818 Vineeta 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Vineeta AIRTEL PAYMENTS BANK LIMITED(990288)
551 BHITARWAR MP-03-004-084-001/959
(SYAU(P)) 		1703004084NRG24150720230110869 15/07/2023 Krannti 1703004084WL004818 Krannti 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Krannti AIRTEL PAYMENTS BANK LIMITED(990288)
552 BHITARWAR MP-03-004-084-001/962
(SYAU(P)) 		1703004084NRG24150720230110872 15/07/2023 Ramvati 1703004084WL004818 Ramvati 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Ramvati STATE BANK OF INDIA(508548)
553 BHITARWAR MP-03-004-084-001/964
(SYAU(P)) 		1703004084NRG24150720230110874 15/07/2023 Sonam Adiwasi 1703004084WL004818 Sonam Adiwasi 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 SonamAdiwasi FINO PAYMENTS BANK LTD(608001)
554 BHITARWAR MP-03-004-084-001/965
(SYAU(P)) 		1703004084NRG24150720230110875 15/07/2023 Mamta Baghel 1703004084WL004818 Mamta Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 MamtaBaghel CENTRAL BANK OF INDIA(607115)
555 BHITARWAR MP-03-004-084-001/966
(SYAU(P)) 		1703004084NRG24150720230110876 15/07/2023 Pista Baghel 1703004084WL004818 Pista Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 PistaBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
556 BHITARWAR MP-03-004-084-001/967
(SYAU(P)) 		1703004084NRG24150720230110877 15/07/2023 Kamla Bai Baghel 1703004084WL004818 Kamla Bai Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 KamlaBaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
557 BHITARWAR MP-03-004-084-001/972
(SYAU(P)) 		1703004084NRG24150720230110881 15/07/2023 Geeta 1703004084WL004818 Geeta 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Geeta FINO PAYMENTS BANK LTD(608001)
558 BHITARWAR MP-03-004-084-001/977
(SYAU(P)) 		1703004084NRG24150720230110885 15/07/2023 Vinod Pal 1703004084WL004818 Vinod Pal 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 VinodPal AIRTEL PAYMENTS BANK LIMITED(990288)
559 BHITARWAR MP-03-004-084-001/978
(SYAU(P)) 		1703004084NRG24150720230110886 15/07/2023 Kalicharan 1703004084WL004818 Kalicharan 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
560 BHITARWAR MP-03-004-084-001/980
(SYAU(P)) 		1703004084NRG24150720230110887 15/07/2023 Ritika Parmar 1703004084WL004818 Ritika Parmar 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 RitikaParmar STATE BANK OF INDIA(508548)
561 BHITARWAR MP-03-004-084-001/982
(SYAU(P)) 		1703004084NRG24150720230110888 15/07/2023 Uday singh Rawat 1703004084WL004818 Uday singh Rawat 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 UdaysinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
562 BHITARWAR MP-03-004-084-001/989
(SYAU(P)) 		1703004084NRG24150720230110893 15/07/2023 Bharati Baghel 1703004084WL004818 Bharati Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 BharatiBaghel FINO PAYMENTS BANK LTD(608001)
563 BHITARWAR MP-03-004-084-001/990
(SYAU(P)) 		1703004084NRG24150720230110894 15/07/2023 Bhavna 1703004084WL004818 Bhavna 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 Bhavna AIRTEL PAYMENTS BANK LIMITED(990288)
564 BHITARWAR MP-03-004-084-001/991
(SYAU(P)) 		1703004084NRG24150720230110895 15/07/2023 Poonam Rawat 1703004084WL004818 Poonam Rawat 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 PoonamRawat CENTRAL BANK OF INDIA(607115)
565 BHITARWAR MP-03-004-084-001/992
(SYAU(P)) 		1703004084NRG24150720230110896 15/07/2023 Rambai Baghel 1703004084WL004818 Rambai Baghel 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091798291 RambaiBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36465 36465
Total 696592 696592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_150723APB_FTO_170424 Bank of Baroda BARB0DABRAX DABRA 3978
2 BHITARWAR MP1703004_150723APB_FTO_170424 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 5746
3 BHITARWAR MP1703004_150723APB_FTO_170424 Bank of India BKID0009086 BHITERWAR 4420
4 BHITARWAR MP1703004_150723APB_FTO_170424 Bank of India BKID0009451 JIWAJI CHOWK 1105
5 BHITARWAR MP1703004_150723APB_FTO_170424 Canara Bank CNRB0005445 Bhitarwar 16796
6 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0281649 CBI CHINOR 5304
7 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0281649 CHINORE 106080
8 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0282046 CHHIMAK 2431
9 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0282855 NAUGAON 1105
10 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0284351 BHITARWAR 47073
11 BHITARWAR MP1703004_150723APB_FTO_170424 Central Bank Of India CBIN0284688 TEKANPUR 1326
12 BHITARWAR MP1703004_150723APB_FTO_170424 Punjab National Bank PUNB0138900 PATAI 3315
13 BHITARWAR MP1703004_150723APB_FTO_170424 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 2652
14 BHITARWAR MP1703004_150723APB_FTO_170424 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
15 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0006889 KARHIYA 127738
16 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
17 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 62985
18 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0030169 ANTRI 51714
19 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
20 BHITARWAR MP1703004_150723APB_FTO_170424 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
21 BHITARWAR MP1703004_150723APB_FTO_170424 UCO Bank UCBA0000038 DABRA 1105
22 BHITARWAR MP1703004_150723APB_FTO_170424 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 8840
23 BHITARWAR MP1703004_150723APB_FTO_170424 Union Bank of India UBIN0558311 PGV GWALIOR 1105
24 BHITARWAR MP1703004_150723APB_FTO_170424 Union Bank of India UBIN0568937 BHIND 1105
25 BHITARWAR MP1703004_150723APB_FTO_170424 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
26 BHITARWAR MP1703004_150723APB_FTO_170424 Fino Payments Bank Ltd FINO0001446 MP RO 108069
27 BHITARWAR MP1703004_150723APB_FTO_170424 India Post Payments Bank IPOS0000001 Gwalior 35581
28 BHITARWAR MP1703004_150723APB_FTO_170424 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 15912
29 BHITARWAR MP1703004_150723APB_FTO_170424 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 5304
30 BHITARWAR MP1703004_150723APB_FTO_170424 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 2652
31 BHITARWAR MP1703004_150723APB_FTO_170424 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 3978
32 BHITARWAR MP1703004_150723APB_FTO_170424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36465

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