Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_231222APB_FTO_598132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHITARWAR MP-03-004-015-002/320
(KAINTHI(P)) 		1703004015NRG23221220220320575 23/12/2022 RAVINDER SINGH 1703004015WL024405 RAVINDER SINGH 00045 BARB0DABRAX 816 816 Processed 17/02/2023 035603585 RAVINDERSINGH PUNJAB & SIND BANK(607087)
SubTotal 816 816
2 BHITARWAR MP-03-004-015-002/321
(KAINTHI(P)) 		1703004015NRG23221220220320577 23/12/2022 NAMANDEEP SINGH 1703004015WL024405 NAMANDEEP SINGH 00078 CNRB0004256 816 816 Processed 17/02/2023 035603585 NAMANDEEPSINGH BANK OF BARODA(606985)
SubTotal 816 816
3 BHITARWAR MP-03-004-008-001/201
(KAKARDHA(P)) 		1703004008NRG23221220220320540 23/12/2022 Rajendra singh 1703004008WL024403 Rajendra singh 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 Rajendrasingh CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-008-001/330
(KAKARDHA(P)) 		1703004008NRG23221220220320547 23/12/2022 valbeer singh 1703004008WL024403 valbeer singh 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 valbeersingh NARMADA JHABUA GRAMIN BANK(508515)
5 BHITARWAR MP-03-004-008-002/402
(KAKARDHA(P)) 		1703004008NRG23221220220320552 23/12/2022 tarun singh 1703004008WL024403 tarun singh 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 tarunsingh CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-012-002/100
(KISHANPUR(P)) 		1703004012NRG23221220220320620 23/12/2022 VIJAYSINGH 1703004012WL024406 VIJAYSINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-012-002/113
(KISHANPUR(P)) 		1703004012NRG23221220220320621 23/12/2022 Raghubeer 1703004012WL024406 Raghubeer 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 Raghubeer CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-012-002/131-A
(KISHANPUR(P)) 		1703004012NRG23221220220320625 23/12/2022 POORAN SINGH 1703004012WL024406 POORAN SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 POORANSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-012-002/256
(KISHANPUR(P)) 		1703004012NRG23221220220320631 23/12/2022 ASHOK SINGH 1703004012WL024406 ASHOK SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 ASHOKSINGH STATE BANK OF INDIA(508548)
10 BHITARWAR MP-03-004-012-002/321
(KISHANPUR(P)) 		1703004012NRG23221220220320632 23/12/2022 BANTI 1703004012WL024406 BANTI 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 BANTI CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-015-001/228
(KAINTHI(P)) 		1703004015NRG23221220220319590 23/12/2022 arvendra singh 1703004015WL024339 arvendra singh 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 arvendrasingh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-015-001/291
(KAINTHI(P)) 		1703004015NRG23221220220319573 23/12/2022 kiran 1703004015WL024338 kiran 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 kiran CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-015-002/244
(KAINTHI(P)) 		1703004015NRG23221220220320569 23/12/2022 RAM BABU 1703004015WL024405 RAM BABU 00089 CBIN0281649 816 816 Processed 17/02/2023 035603585 RAMBABU CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-015-002/279
(KAINTHI(P)) 		1703004015NRG23221220220320570 23/12/2022 charan singh 1703004015WL024405 charan singh 00089 CBIN0281649 816 816 Processed 17/02/2023 035603585 charansingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-015-002/58
(KAINTHI(P)) 		1703004015NRG23221220220320613 23/12/2022 NAVAL SINGH 1703004015WL024405 NAVAL SINGH 00089 CBIN0281649 612 612 Processed 17/02/2023 035603585 NAVALSINGH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-035-001/317
(DAULATPUR(P)) 		1703004035NRG23221220220320467 23/12/2022 MOOL CHAND 1703004035WL024396 MOOL CHAND 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
17 BHITARWAR MP-03-004-035-001/561
(DAULATPUR(P)) 		1703004035NRG23221220220320485 23/12/2022 RITESH TOMAR 1703004035WL024396 RITESH TOMAR 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 RITESHTOMAR FINO PAYMENTS BANK LTD(608001)
18 BHITARWAR MP-03-004-035-001/561
(DAULATPUR(P)) 		1703004035NRG23221220220320486 23/12/2022 RUBBY 1703004035WL024396 RUBBY 00089 CBIN0281649 1224 1224 Rejected 17/02/2023 035603585 A/c Blocked or Frozen
19 BHITARWAR MP-03-004-035-001/567
(DAULATPUR(P)) 		1703004035NRG23221220220320487 23/12/2022 vijay 1703004035WL024396 vijay 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 vijay FINO PAYMENTS BANK LTD(608001)
20 BHITARWAR MP-03-004-035-001/682
(DAULATPUR(P)) 		1703004035NRG23221220220320490 23/12/2022 UTTAM BATHAM 1703004035WL024396 UTTAM BATHAM 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 UTTAMBATHAM FINO PAYMENTS BANK LTD(608001)
21 BHITARWAR MP-03-004-035-002/557
(DAULATPUR(P)) 		1703004035NRG23221220220320509 23/12/2022 balram adiwasi 1703004035WL024397 balram adiwasi 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 balramadiwasi FINO PAYMENTS BANK LTD(608001)
22 BHITARWAR MP-03-004-035-002/681
(DAULATPUR(P)) 		1703004035NRG23221220220320504 23/12/2022 UDAY SINGH 1703004035WL024396 UDAY SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 UDAYSINGH CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-036-001/294
(DHIROLI(P)) 		1703004036NRG23231220220320756 23/12/2022 divan 1703004036WL024416 divan 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 divan FINO PAYMENTS BANK LTD(608001)
24 BHITARWAR MP-03-004-036-003/1
(DHIROLI(P)) 		1703004036NRG23211220220318623 23/12/2022 MAHENDRA 1703004036WL024224 MAHENDRA 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 MAHENDRA STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-077-002/145
(SIKRODA(P)) 		1703004077NRG23221220220320646 23/12/2022 DILIP 1703004077WL024408 DILIP 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 DILIP PUNJAB NATIONAL BANK(508568)
26 BHITARWAR MP-03-004-077-002/146
(SIKRODA(P)) 		1703004077NRG23221220220320647 23/12/2022 ANIL 1703004077WL024408 ANIL 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 ANIL CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-077-003/123
(SIKRODA(P)) 		1703004077NRG23221220220320650 23/12/2022 Akhlesh singh kirar 1703004077WL024408 Akhlesh singh kirar 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 Akhleshsinghkirar CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-077-003/158
(SIKRODA(P)) 		1703004077NRG23221220220320653 23/12/2022 ABHISHEK JATAV 1703004077WL024408 ABHISHEK JATAV 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 ABHISHEKJATAV CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-077-003/162
(SIKRODA(P)) 		1703004077NRG23221220220320655 23/12/2022 SANJAY SINGH 1703004077WL024408 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-077-003/163
(SIKRODA(P)) 		1703004077NRG23221220220320656 23/12/2022 RAJVEER SINGH 1703004077WL024408 RAJVEER SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 RAJVEERSINGH STATE BANK OF INDIA(508548)
31 BHITARWAR MP-03-004-077-003/164
(SIKRODA(P)) 		1703004077NRG23221220220320657 23/12/2022 MANOJ 1703004077WL024408 MANOJ 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 MANOJ CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-077-003/166
(SIKRODA(P)) 		1703004077NRG23221220220320658 23/12/2022 AKASH JATV 1703004077WL024408 AKASH JATV 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 AKASHJATV STATE BANK OF INDIA(508548)
33 BHITARWAR MP-03-004-077-003/167
(SIKRODA(P)) 		1703004077NRG23221220220320659 23/12/2022 UDAY SINGH RAJPOOT 1703004077WL024408 UDAY SINGH RAJPOOT 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 UDAYSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-077-003/168
(SIKRODA(P)) 		1703004077NRG23221220220320660 23/12/2022 SHEKHAR 1703004077WL024408 SHEKHAR 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 SHEKHAR STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-077-003/169
(SIKRODA(P)) 		1703004077NRG23221220220320661 23/12/2022 VISHAL SINGH 1703004077WL024408 VISHAL SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 VISHALSINGH STATE BANK OF INDIA(508548)
36 BHITARWAR MP-03-004-077-003/170
(SIKRODA(P)) 		1703004077NRG23221220220320662 23/12/2022 SHYAM SINGH 1703004077WL024408 SHYAM SINGH 00089 CBIN0281649 1224 1224 Processed 17/02/2023 035603585 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40188 40188
37 BHITARWAR MP-03-004-008-001/214
(KAKARDHA(P)) 		1703004008NRG23221220220320544 23/12/2022 diksha rajput 1703004008WL024403 diksha rajput 00089 CBIN0281682 1224 1224 Processed 17/02/2023 035603585 diksharajput CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-008-002/107
(KAKARDHA(P)) 		1703004008NRG23221220220320551 23/12/2022 sanjay 1703004008WL024403 sanjay 00089 CBIN0281682 1224 1224 Processed 17/02/2023 035603585 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
39 BHITARWAR MP-03-004-012-002/12-A
(KISHANPUR(P)) 		1703004012NRG23221220220320624 23/12/2022 Ballu singh 1703004012WL024406 Ballu singh 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 Ballusingh PUNJAB NATIONAL BANK(508568)
40 BHITARWAR MP-03-004-012-002/247
(KISHANPUR(P)) 		1703004012NRG23221220220320628 23/12/2022 GULAB SINGH 1703004012WL024406 GULAB SINGH 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 GULABSINGH CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-012-002/326
(KISHANPUR(P)) 		1703004012NRG23221220220320633 23/12/2022 RAJU 1703004012WL024406 RAJU 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 RAJU CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-015-001/306
(KAINTHI(P)) 		1703004015NRG23221220220319578 23/12/2022 DEEPAK BHOJ 1703004015WL024338 DEEPAK BHOJ 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 DEEPAKBHOJ CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-015-001/306
(KAINTHI(P)) 		1703004015NRG23221220220319579 23/12/2022 POONAM 1703004015WL024338 POONAM 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 POONAM CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-015-001/31
(KAINTHI(P)) 		1703004015NRG23221220220319580 23/12/2022 MOHAN SINGH 1703004015WL024338 MOHAN SINGH 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 MOHANSINGH CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-015-001/31
(KAINTHI(P)) 		1703004015NRG23221220220319581 23/12/2022 PARVATI 1703004015WL024338 PARVATI 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 PARVATI CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-015-002/38
(KAINTHI(P)) 		1703004015NRG23221220220319588 23/12/2022 VISHO BAI 1703004015WL024338 VISHO BAI 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 VISHOBAI CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG23231220220320999 23/12/2022 pran singh 1703004043WL024436 pran singh 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 pransingh CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG23231220220321001 23/12/2022 Uttam singh 1703004043WL024436 Uttam singh 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 Uttamsingh CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG23231220220321003 23/12/2022 puran singh 1703004043WL024436 puran singh 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 puransingh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-043-001/395
(PIPARO(P)) 		1703004043NRG23231220220321006 23/12/2022 bhagwati 1703004043WL024436 bhagwati 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 bhagwati CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-043-001/396
(PIPARO(P)) 		1703004043NRG23231220220321007 23/12/2022 gyan prakash 1703004043WL024436 gyan prakash 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 gyanprakash CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG23231220220321008 23/12/2022 harish sen 1703004043WL024436 harish sen 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHITARWAR MP-03-004-043-001/54
(PIPARO(P)) 		1703004043NRG23231220220321010 23/12/2022 premwati 1703004043WL024436 premwati 00089 CBIN0282046 1224 1224 Processed 17/02/2023 035603585 premwati INDUSIND BANK(607189)
SubTotal 18360 18360
54 BHITARWAR MP-03-004-074-001/432
(SHYAMPUR(P)) 		1703004074NRG23231220220320709 23/12/2022 HOTAM SINGH PARIHAR 1703004074WL024411 HOTAM SINGH PARIHAR 00089 CBIN0283006 1224 1224 Processed 17/02/2023 035603585 HOTAMSINGHPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
55 BHITARWAR MP-03-004-070-003/552
(RICHHARIKHURD(P)) 		1703004070NRG23221220220320518 23/12/2022 ramendr 1703004070WL024398 ramendr 00089 CBIN0284351 408 408 Processed 17/02/2023 035603585 ramendr CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
56 BHITARWAR MP-03-004-036-002/49
(DHIROLI(P)) 		1703004036NRG23211220220318622 23/12/2022 munjvan 1703004036WL024224 munjvan 00177 IOBA0003132 1224 1224 Processed 17/02/2023 035603585 munjvan INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
57 BHITARWAR MP-03-004-015-002/321
(KAINTHI(P)) 		1703004015NRG23221220220320578 23/12/2022 MANMEET KAUR 1703004015WL024405 MANMEET KAUR 00349 PSIB0000643 816 816 Processed 17/02/2023 035603585 MANMEETKAUR FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
58 BHITARWAR MP-03-004-015-002/328
(KAINTHI(P)) 		1703004015NRG23221220220320604 23/12/2022 HARDEEP SINGH 1703004015WL024405 HARDEEP SINGH 00415 SBIN0004222 816 816 Processed 17/02/2023 035603585 HARDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 816 816
59 BHITARWAR MP-03-004-015-002/58
(KAINTHI(P)) 		1703004015NRG23221220220320614 23/12/2022 GAYATRI 1703004015WL024405 GAYATRI 00415 SBIN0006889 612 612 Processed 17/02/2023 035603585 GAYATRI STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-036-001/195
(DHIROLI(P)) 		1703004036NRG23211220220318637 23/12/2022 raghuraj 1703004036WL024228 raghuraj 00415 SBIN0006889 1224 1224 Processed 17/02/2023 035603585 raghuraj STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-036-001/313
(DHIROLI(P)) 		1703004036NRG23211220220318631 23/12/2022 SEETARAM 1703004036WL024226 SEETARAM 00415 SBIN0006889 1224 1224 Processed 17/02/2023 035603585 SEETARAM STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-036-003/15
(DHIROLI(P)) 		1703004036NRG23211220220318630 23/12/2022 Keshav yadav 1703004036WL024225 Keshav yadav 00415 SBIN0006889 1224 1224 Processed 17/02/2023 035603585 Keshavyadav STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-062-003/449
(MAUCHH(P)) 		1703004062NRG23221220220319501 23/12/2022 ankita 1703004062WL024327 ankita 00415 SBIN0006889 1224 1224 Processed 17/02/2023 035603585 ankita FINO PAYMENTS BANK LTD(608001)
64 BHITARWAR MP-03-004-062-003/451
(MAUCHH(P)) 		1703004062NRG23221220220319502 23/12/2022 sanjana 1703004062WL024327 sanjana 00415 SBIN0006889 1224 1224 Processed 17/02/2023 035603585 sanjana FINO PAYMENTS BANK LTD(608001)
SubTotal 6732 6732
65 BHITARWAR MP-03-004-074-001/298
(SHYAMPUR(P)) 		1703004074NRG23231220220320706 23/12/2022 BHARAT SINGH 1703004074WL024411 BHARAT SINGH 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 BHARATSINGH STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-074-001/351
(SHYAMPUR(P)) 		1703004074NRG23231220220320722 23/12/2022 omprakash 1703004074WL024412 omprakash 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 omprakash STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-074-001/390
(SHYAMPUR(P)) 		1703004074NRG23231220220320723 23/12/2022 MAHESH PRJAPATI 1703004074WL024412 MAHESH PRJAPATI 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 MAHESHPRJAPATI STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23221220220319818 23/12/2022 HARNAM SINGH 1703004074WL024356 HARNAM SINGH 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 HARNAMSINGH STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-074-001/464
(SHYAMPUR(P)) 		1703004074NRG23231220220320712 23/12/2022 SOBRAN JATAV 1703004074WL024411 SOBRAN JATAV 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 SOBRANJATAV STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-074-001/464
(SHYAMPUR(P)) 		1703004074NRG23231220220320713 23/12/2022 sobran jatav 1703004074WL024411 sobran jatav 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 sobranjatav STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-074-001/61
(SHYAMPUR(P)) 		1703004074NRG23231220220320716 23/12/2022 Rajkumari 1703004074WL024411 Rajkumari 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
72 BHITARWAR MP-03-004-074-001/68
(SHYAMPUR(P)) 		1703004074NRG23231220220320717 23/12/2022 pukkho bai 1703004074WL024411 pukkho bai 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 pukkhobai FINO PAYMENTS BANK LTD(608001)
73 BHITARWAR MP-03-004-074-001/99
(SHYAMPUR(P)) 		1703004074NRG23231220220320730 23/12/2022 VIJAY SINGH 1703004074WL024412 VIJAY SINGH 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 VIJAYSINGH STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-074-002/158
(SHYAMPUR(P)) 		1703004074NRG23221220220319823 23/12/2022 KALYAN 1703004074WL024356 KALYAN 00415 SBIN0030151 1224 1224 Processed 17/02/2023 035603585 KALYAN STATE BANK OF INDIA(508548)
SubTotal 12240 12240
75 BHITARWAR MP-03-004-043-001/207
(PIPARO(P)) 		1703004043NRG23231220220320997 23/12/2022 MUKHTYAR SINGH 1703004043WL024436 MUKHTYAR SINGH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 MUKHTYARSINGH STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-043-001/21
(PIPARO(P)) 		1703004043NRG23231220220320998 23/12/2022 MAN SiNGH 1703004043WL024436 MAN SiNGH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 MANSiNGH STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG23231220220321000 23/12/2022 kelash 1703004043WL024436 kelash 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 kelash CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-043-001/54
(PIPARO(P)) 		1703004043NRG23231220220321009 23/12/2022 GAJRAJ SINGH 1703004043WL024436 GAJRAJ SINGH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 GAJRAJSINGH STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-043-001/72
(PIPARO(P)) 		1703004043NRG23231220220321011 23/12/2022 RAJARAM 1703004043WL024436 RAJARAM 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 RAJARAM CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG23231220220321012 23/12/2022 GANGAPRASAD 1703004043WL024436 GANGAPRASAD 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 GANGAPRASAD STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-043-001/77
(PIPARO(P)) 		1703004043NRG23231220220321013 23/12/2022 ghanshyam 1703004043WL024436 ghanshyam 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 ghanshyam STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-043-001/90
(PIPARO(P)) 		1703004043NRG23231220220321015 23/12/2022 MOTIRAM 1703004043WL024437 MOTIRAM 00415 SBIN0030169 612 612 Processed 17/02/2023 035603585 MOTIRAM STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-062-001/894
(MAUCHH(P)) 		1703004062NRG23231220220320843 23/12/2022 kajal mogiya 1703004062WL024427 kajal mogiya 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 kajalmogiya STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-077-003/145
(SIKRODA(P)) 		1703004077NRG23221220220320652 23/12/2022 JAGDESH 1703004077WL024408 JAGDESH 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 JAGDESH STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-077-003/58
(SIKRODA(P)) 		1703004077NRG23221220220320663 23/12/2022 kamlesh 1703004077WL024408 kamlesh 00415 SBIN0030169 1224 1224 Processed 17/02/2023 035603585 kamlesh STATE BANK OF INDIA(508548)
SubTotal 12852 12852
86 BHITARWAR MP-03-004-036-001/190
(DHIROLI(P)) 		1703004036NRG23231220220320752 23/12/2022 kaptan 1703004036WL024416 kaptan 00415 SBIN0030417 1224 1224 Processed 17/02/2023 035603585 kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
87 BHITARWAR MP-03-004-036-001/300
(DHIROLI(P)) 		1703004036NRG23231220220320760 23/12/2022 kher singh 1703004036WL024416 kher singh 00553 INDB0000485 1224 1224 Processed 17/02/2023 035603585 khersingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
88 BHITARWAR MP-03-004-012-002/328
(KISHANPUR(P)) 		1703004012NRG23221220220320634 23/12/2022 JEETENDRA 1703004012WL024406 JEETENDRA 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 035603585 JEETENDRA CENTRAL BANK OF INDIA(607115)
89 BHITARWAR MP-03-004-036-001/107
(DHIROLI(P)) 		1703004036NRG23231220220320751 23/12/2022 KALLU 1703004036WL024416 KALLU 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 035603585 KALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
90 BHITARWAR MP-03-004-015-001/270
(KAINTHI(P)) 		1703004015NRG23221220220319568 23/12/2022 maharaj singh 1703004015WL024338 maharaj singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 maharajsingh CENTRAL BANK OF INDIA(607115)
91 BHITARWAR MP-03-004-035-001/274
(DAULATPUR(P)) 		1703004035NRG23221220220320465 23/12/2022 KEDAR SINGH 1703004035WL024396 KEDAR SINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 KEDARSINGH FINO PAYMENTS BANK LTD(608001)
92 BHITARWAR MP-03-004-035-001/336
(DAULATPUR(P)) 		1703004035NRG23221220220320469 23/12/2022 BIRAJMOHAN 1703004035WL024396 BIRAJMOHAN 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 BIRAJMOHAN CENTRAL BANK OF INDIA(607115)
93 BHITARWAR MP-03-004-035-001/336
(DAULATPUR(P)) 		1703004035NRG23221220220320468 23/12/2022 BIRAJMOHAN 1703004035WL024396 BIRAJMOHAN 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 BIRAJMOHAN FINO PAYMENTS BANK LTD(608001)
94 BHITARWAR MP-03-004-035-001/367
(DAULATPUR(P)) 		1703004035NRG23221220220320470 23/12/2022 GHANSYAM SINGH 1703004035WL024396 GHANSYAM SINGH 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 GHANSYAMSINGH FINO PAYMENTS BANK LTD(608001)
95 BHITARWAR MP-03-004-035-001/475
(DAULATPUR(P)) 		1703004035NRG23221220220320474 23/12/2022 KAMAL SINGH KEVAT 1703004035WL024396 KAMAL SINGH KEVAT 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 KAMALSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
96 BHITARWAR MP-03-004-035-001/475
(DAULATPUR(P)) 		1703004035NRG23221220220320475 23/12/2022 SAGUN 1703004035WL024396 SAGUN 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 SAGUN CENTRAL BANK OF INDIA(607115)
97 BHITARWAR MP-03-004-035-001/505
(DAULATPUR(P)) 		1703004035NRG23221220220320478 23/12/2022 SHRIRAM 1703004035WL024396 SHRIRAM 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 SHRIRAM FINO PAYMENTS BANK LTD(608001)
98 BHITARWAR MP-03-004-035-001/541
(DAULATPUR(P)) 		1703004035NRG23221220220320484 23/12/2022 CHEDILAL 1703004035WL024396 CHEDILAL 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 CHEDILAL FINO PAYMENTS BANK LTD(608001)
99 BHITARWAR MP-03-004-035-001/675
(DAULATPUR(P)) 		1703004035NRG23221220220320488 23/12/2022 mohan singh kewat 1703004035WL024396 mohan singh kewat 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 mohansinghkewat FINO PAYMENTS BANK LTD(608001)
100 BHITARWAR MP-03-004-035-001/722
(DAULATPUR(P)) 		1703004035NRG23221220220320492 23/12/2022 Sunil Kushwah 1703004035WL024396 Sunil Kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 SunilKushwah FINO PAYMENTS BANK LTD(608001)
101 BHITARWAR MP-03-004-035-001/722
(DAULATPUR(P)) 		1703004035NRG23221220220320491 23/12/2022 Sunil Kushwah 1703004035WL024396 Sunil Kushwah 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 SunilKushwah UCO BANK(607066)
102 BHITARWAR MP-03-004-035-001/726
(DAULATPUR(P)) 		1703004035NRG23221220220320495 23/12/2022 atar singh 1703004035WL024396 atar singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 atarsingh FINO PAYMENTS BANK LTD(608001)
103 BHITARWAR MP-03-004-035-001/728
(DAULATPUR(P)) 		1703004035NRG23221220220320497 23/12/2022 RASOOL KHAN 1703004035WL024396 RASOOL KHAN 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 RASOOLKHAN FINO PAYMENTS BANK LTD(608001)
104 BHITARWAR MP-03-004-035-001/729
(DAULATPUR(P)) 		1703004035NRG23221220220320500 23/12/2022 RANI KUSHWAH 1703004035WL024396 RANI KUSHWAH 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 RANIKUSHWAH FINO PAYMENTS BANK LTD(608001)
105 BHITARWAR MP-03-004-036-003/16
(DHIROLI(P)) 		1703004036NRG23211220220318624 23/12/2022 Ram Akhtyar Singh 1703004036WL024224 Ram Akhtyar Singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 RamAkhtyarSingh CANARA BANK(508532)
106 BHITARWAR MP-03-004-043-001/352
(PIPARO(P)) 		1703004043NRG23231220220321002 23/12/2022 dharmendra singh 1703004043WL024436 dharmendra singh 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
107 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG23231220220321005 23/12/2022 ATAMJEET 1703004043WL024436 ATAMJEET 00688 FINO0001001 1224 1224 Processed 17/02/2023 035603585 ATAMJEET CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
108 BHITARWAR MP-03-004-015-002/320
(KAINTHI(P)) 		1703004015NRG23221220220320576 23/12/2022 Manmeet Kaur 1703004015WL024405 Manmeet Kaur 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 ManmeetKaur STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-015-002/324
(KAINTHI(P)) 		1703004015NRG23221220220320591 23/12/2022 Garavindra Singh 1703004015WL024405 Garavindra Singh 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 GaravindraSingh CENTRAL BANK OF INDIA(607115)
110 BHITARWAR MP-03-004-015-002/325
(KAINTHI(P)) 		1703004015NRG23221220220320594 23/12/2022 Amrat Pal Singh 1703004015WL024405 Amrat Pal Singh 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 AmratPalSingh STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-015-002/325
(KAINTHI(P)) 		1703004015NRG23221220220320593 23/12/2022 Jasavant Singh 1703004015WL024405 Jasavant Singh 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 JasavantSingh CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-015-002/326
(KAINTHI(P)) 		1703004015NRG23221220220320600 23/12/2022 Sarvjeet kaur 1703004015WL024405 Sarvjeet kaur 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 Sarvjeetkaur PUNJAB NATIONAL BANK(508568)
113 BHITARWAR MP-03-004-015-002/327
(KAINTHI(P)) 		1703004015NRG23221220220320601 23/12/2022 Harpreet Singh 1703004015WL024405 Harpreet Singh 00688 FINO0001446 816 816 Processed 17/02/2023 035603585 HarpreetSingh CANARA BANK(508532)
114 BHITARWAR MP-03-004-015-002/329
(KAINTHI(P)) 		1703004015NRG23221220220320605 23/12/2022 Surjeet Singh 1703004015WL024405 Surjeet Singh 00688 FINO0001446 612 612 Processed 17/02/2023 035603585 SurjeetSingh CENTRAL BANK OF INDIA(607115)
115 BHITARWAR MP-03-004-015-002/331
(KAINTHI(P)) 		1703004015NRG23221220220320609 23/12/2022 Tarsem Singh 1703004015WL024405 Tarsem Singh 00688 FINO0001446 612 612 Processed 17/02/2023 035603585 TarsemSingh CENTRAL BANK OF INDIA(607115)
116 BHITARWAR MP-03-004-036-001/296
(DHIROLI(P)) 		1703004036NRG23231220220320758 23/12/2022 ajay yadav 1703004036WL024416 ajay yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 ajayyadav FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-036-001/298
(DHIROLI(P)) 		1703004036NRG23231220220320759 23/12/2022 jitendra yadav 1703004036WL024416 jitendra yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 jitendrayadav FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-036-001/303
(DHIROLI(P)) 		1703004036NRG23231220220320762 23/12/2022 sonu yadav 1703004036WL024416 sonu yadav 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 sonuyadav FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-062-001/533
(MAUCHH(P)) 		1703004062NRG23231220220320839 23/12/2022 Barsha dhakad 1703004062WL024427 Barsha dhakad 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Barshadhakad FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-062-001/896
(MAUCHH(P)) 		1703004062NRG23231220220320844 23/12/2022 mangal singh mogiya 1703004062WL024427 mangal singh mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 mangalsinghmogiya NARMADA JHABUA GRAMIN BANK(508515)
121 BHITARWAR MP-03-004-062-001/897
(MAUCHH(P)) 		1703004062NRG23231220220320845 23/12/2022 Arjun singh 1703004062WL024427 Arjun singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Arjunsingh FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-062-001/898
(MAUCHH(P)) 		1703004062NRG23231220220320846 23/12/2022 Neelam mogiya 1703004062WL024427 Neelam mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Neelammogiya FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-062-001/899
(MAUCHH(P)) 		1703004062NRG23231220220320847 23/12/2022 Rajkumar mogiya 1703004062WL024427 Rajkumar mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Rajkumarmogiya FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-062-001/900
(MAUCHH(P)) 		1703004062NRG23231220220320848 23/12/2022 Kalavati mogiya 1703004062WL024427 Kalavati mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Kalavatimogiya FINO PAYMENTS BANK LTD(608001)
125 BHITARWAR MP-03-004-062-001/901
(MAUCHH(P)) 		1703004062NRG23231220220320849 23/12/2022 Roop singh 1703004062WL024427 Roop singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Roopsingh FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-062-001/902
(MAUCHH(P)) 		1703004062NRG23231220220320850 23/12/2022 Anil mogiya 1703004062WL024427 Anil mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Anilmogiya FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-062-001/913
(MAUCHH(P)) 		1703004062NRG23231220220320851 23/12/2022 Vijay mogiya 1703004062WL024427 Vijay mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Vijaymogiya FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-062-001/915
(MAUCHH(P)) 		1703004062NRG23231220220320852 23/12/2022 Betal mogiya 1703004062WL024427 Betal mogiya 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Betalmogiya FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-062-001/916
(MAUCHH(P)) 		1703004062NRG23231220220320853 23/12/2022 Narayan singh kuswah 1703004062WL024427 Narayan singh kuswah 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Narayansinghkuswah FINO PAYMENTS BANK LTD(608001)
130 BHITARWAR MP-03-004-062-001/917
(MAUCHH(P)) 		1703004062NRG23231220220320854 23/12/2022 Ajit singh 1703004062WL024427 Ajit singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Ajitsingh FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-062-001/921
(MAUCHH(P)) 		1703004062NRG23231220220320855 23/12/2022 raghuv singh 1703004062WL024427 raghuv singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 raghuvsingh FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-062-001/922
(MAUCHH(P)) 		1703004062NRG23231220220320856 23/12/2022 bhola 1703004062WL024427 bhola 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 bhola FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-062-001/923
(MAUCHH(P)) 		1703004062NRG23231220220320857 23/12/2022 Jasawant kushwaha 1703004062WL024427 Jasawant kushwaha 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 Jasawantkushwaha FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-062-001/924
(MAUCHH(P)) 		1703004062NRG23231220220320858 23/12/2022 Rajani Kushwaha 1703004062WL024427 Rajani Kushwaha 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 RajaniKushwaha FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-070-001/366
(RICHHARIKHURD(P)) 		1703004070NRG23221220220320521 23/12/2022 suman 1703004070WL024399 suman 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 suman CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-074-001/362
(SHYAMPUR(P)) 		1703004074NRG23221220220319816 23/12/2022 rajani 1703004074WL024356 rajani 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 rajani CENTRAL BANK OF INDIA(607115)
137 BHITARWAR MP-03-004-074-001/43
(SHYAMPUR(P)) 		1703004074NRG23231220220320725 23/12/2022 vijay singh 1703004074WL024412 vijay singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 vijaysingh STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-074-001/43
(SHYAMPUR(P)) 		1703004074NRG23231220220320724 23/12/2022 vijay singh 1703004074WL024412 vijay singh 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 vijaysingh STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-074-001/442
(SHYAMPUR(P)) 		1703004074NRG23231220220320711 23/12/2022 saguna 1703004074WL024411 saguna 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 saguna FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-074-001/570
(SHYAMPUR(P)) 		1703004074NRG23231220220320715 23/12/2022 sangita 1703004074WL024411 sangita 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 sangita STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-074-001/573
(SHYAMPUR(P)) 		1703004074NRG23231220220320728 23/12/2022 mukhi 1703004074WL024412 mukhi 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 mukhi STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-074-001/573
(SHYAMPUR(P)) 		1703004074NRG23231220220320729 23/12/2022 rajesh adiwasi 1703004074WL024412 rajesh adiwasi 00688 FINO0001446 1224 1224 Processed 17/02/2023 035603585 rajeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39168 39168
143 BHITARWAR MP-03-004-070-003/473
(RICHHARIKHURD(P)) 		1703004070NRG23221220220320517 23/12/2022 nirbhay 1703004070WL024398 nirbhay 00691 IPOS0000001 1224 1224 Processed 17/02/2023 035603585 nirbhay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
144 BHITARWAR MP-03-004-036-001/312
(DHIROLI(P)) 		1703004036NRG23231220220320766 23/12/2022 Vishal singh yadav 1703004036WL024416 Vishal singh yadav 00697 BKID0MG9041 1224 1224 Processed 17/02/2023 035603585 Vishalsinghyadav NARMADA JHABUA GRAMIN BANK(508515)
145 BHITARWAR MP-03-004-062-001/888
(MAUCHH(P)) 		1703004062NRG23231220220320840 23/12/2022 durgesh mogiya 1703004062WL024427 durgesh mogiya 00697 BKID0MG9041 1224 1224 Processed 17/02/2023 035603585 durgeshmogiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
146 BHITARWAR MP-03-004-012-002/116
(KISHANPUR(P)) 		1703004012NRG23221220220320623 23/12/2022 kamalsingh 1703004012WL024406 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BHITARWAR MP-03-004-012-002/246
(KISHANPUR(P)) 		1703004012NRG23221220220320627 23/12/2022 GOPAL 1703004012WL024406 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
148 BHITARWAR MP-03-004-012-002/254-A
(KISHANPUR(P)) 		1703004012NRG23221220220320630 23/12/2022 JAGDISH 1703004012WL024406 JAGDISH 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 JAGDISH STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-012-002/345
(KISHANPUR(P)) 		1703004012NRG23221220220320635 23/12/2022 PARBHAN 1703004012WL024406 PARBHAN 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 PARBHAN NARMADA JHABUA GRAMIN BANK(508515)
150 BHITARWAR MP-03-004-012-002/352
(KISHANPUR(P)) 		1703004012NRG23221220220320636 23/12/2022 Amarsingh 1703004012WL024406 Amarsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 Amarsingh PUNJAB NATIONAL BANK(508568)
151 BHITARWAR MP-03-004-012-002/358
(KISHANPUR(P)) 		1703004012NRG23221220220320637 23/12/2022 LADO BAI 1703004012WL024406 LADO BAI 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 LADOBAI NARMADA JHABUA GRAMIN BANK(508515)
152 BHITARWAR MP-03-004-012-002/364
(KISHANPUR(P)) 		1703004012NRG23221220220320638 23/12/2022 MANOJ 1703004012WL024406 MANOJ 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 MANOJ PUNJAB NATIONAL BANK(508568)
153 BHITARWAR MP-03-004-012-002/54
(KISHANPUR(P)) 		1703004012NRG23221220220320639 23/12/2022 gangaram 1703004012WL024406 gangaram 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035603585 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
154 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG23211220220318626 23/12/2022 Ramu yadav 1703004036WL024225 Ramu yadav 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035603585 Ramuyadav FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-036-001/314
(DHIROLI(P)) 		1703004036NRG23211220220318625 23/12/2022 Ramu yadav 1703004036WL024225 Ramu yadav 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035603585 Ramuyadav AIRTEL PAYMENTS BANK LIMITED(990288)
156 BHITARWAR MP-03-004-036-001/317
(DHIROLI(P)) 		1703004036NRG23231220220320771 23/12/2022 Bharti 1703004036WL024416 Bharti 00703 AIRP0000001 1224 1224 Processed 17/02/2023 035603585 Bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3672 3672
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_231222APB_FTO_598132 Bank of Baroda BARB0DABRAX DABRA 816
2 BHITARWAR MP1703004_231222APB_FTO_598132 Canara Bank CNRB0004256 Dabra 816
3 BHITARWAR MP1703004_231222APB_FTO_598132 Central Bank Of India CBIN0281649 CHINORE 40188
4 BHITARWAR MP1703004_231222APB_FTO_598132 Central Bank Of India CBIN0281682 GIRD, GWALIOR 2448
5 BHITARWAR MP1703004_231222APB_FTO_598132 Central Bank Of India CBIN0282046 CHHIMAK 18360
6 BHITARWAR MP1703004_231222APB_FTO_598132 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1224
7 BHITARWAR MP1703004_231222APB_FTO_598132 Central Bank Of India CBIN0284351 BHITARWAR 408
8 BHITARWAR MP1703004_231222APB_FTO_598132 Indian Overseas Bank IOBA0003132 PURASANI 1224
9 BHITARWAR MP1703004_231222APB_FTO_598132 Punjab & Sind Bank PSIB0000643 DABRA, DISTT GWALIOR 816
10 BHITARWAR MP1703004_231222APB_FTO_598132 State Bank of India SBIN0004222 DABRA 816
11 BHITARWAR MP1703004_231222APB_FTO_598132 State Bank of India SBIN0006889 KARHIYA 6732
12 BHITARWAR MP1703004_231222APB_FTO_598132 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 12240
13 BHITARWAR MP1703004_231222APB_FTO_598132 State Bank of India SBIN0030169 ANTRI 12852
14 BHITARWAR MP1703004_231222APB_FTO_598132 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1224
15 BHITARWAR MP1703004_231222APB_FTO_598132 IndusInd Bank Ltd. INDB0000485 KHURERI 1224
16 BHITARWAR MP1703004_231222APB_FTO_598132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1224
17 BHITARWAR MP1703004_231222APB_FTO_598132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 1224
18 BHITARWAR MP1703004_231222APB_FTO_598132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22032
19 BHITARWAR MP1703004_231222APB_FTO_598132 Fino Payments Bank Ltd FINO0001446 MP RO 39168
20 BHITARWAR MP1703004_231222APB_FTO_598132 India Post Payments Bank IPOS0000001 Shivpuri 1224
21 BHITARWAR MP1703004_231222APB_FTO_598132 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 2448
22 BHITARWAR MP1703004_231222APB_FTO_598132 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 9792
23 BHITARWAR MP1703004_231222APB_FTO_598132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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