Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_171222APB_FTO_588179
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-03-004-057-002/1175
(BELGADHA(P)) 		1703004057NRG23171220220314185 17/12/2022 Krishna 1703004057WL023840 Krishna 00045 BARB0NAYGWA 1224 1224 Processed 23/12/2022 876721486 Krishna BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-041-001/516
(PALAYCHHA(P)) 		1703004041NRG23171220220314632 17/12/2022 asraf 1703004041WL023900 asraf 00078 CNRB0005445 1224 1224 Processed 23/12/2022 876721486 asraf STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-035-001/306
(DAULATPUR(P)) 		1703004035NRG23161220220313928 17/12/2022 BIJENDRA SINGH 1703004035WL023809 BIJENDRA SINGH 00089 CBIN0281649 1020 1020 Processed 23/12/2022 876721486 BIJENDRASINGH CENTRAL BANK OF INDIA(607115)
4 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG23161220220313942 17/12/2022 NIRNAJJAN SINGH 1703004035WL023811 NIRNAJJAN SINGH 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
5 BHITARWAR MP-03-004-035-001/426
(DAULATPUR(P)) 		1703004035NRG23161220220313943 17/12/2022 NIRNAJJAN SINGH 1703004035WL023811 NIRNAJJAN SINGH 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 NIRNAJJANSINGH CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-035-001/706
(DAULATPUR(P)) 		1703004035NRG23161220220313944 17/12/2022 GOMA BAI 1703004035WL023811 GOMA BAI 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 GOMABAI CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-035-002/557
(DAULATPUR(P)) 		1703004035NRG23161220220313939 17/12/2022 balram adiwasi 1703004035WL023810 balram adiwasi 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 balramadiwasi FINO PAYMENTS BANK LTD(608001)
8 BHITARWAR MP-03-004-035-002/681
(DAULATPUR(P)) 		1703004035NRG23161220220313946 17/12/2022 UDAY SINGH 1703004035WL023811 UDAY SINGH 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 UDAYSINGH CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-035-002/748
(DAULATPUR(P)) 		1703004035NRG23161220220313941 17/12/2022 VASHUDEV PANDEY 1703004035WL023810 VASHUDEV PANDEY 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 VASHUDEVPANDEY CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-065-001/667
(MEHGAON(P)) 		1703004065NRG23171220220314814 17/12/2022 GYAN SINGH 1703004065WL023913 GYAN SINGH 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 GYANSINGH CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-065-001/667
(MEHGAON(P)) 		1703004065NRG23171220220314815 17/12/2022 SANTOSH 1703004065WL023913 SANTOSH 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 SANTOSH CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-065-001/982
(MEHGAON(P)) 		1703004065NRG23171220220314819 17/12/2022 HEMANT 1703004065WL023913 HEMANT 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 HEMANT CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-077-002/131
(SIKRODA(P)) 		1703004077NRG23161220220313741 17/12/2022 MANOJ RAJPUT 1703004077WL023805 MANOJ RAJPUT 00089 CBIN0281649 1224 1224 Processed 23/12/2022 876721486 MANOJRAJPUT STATE BANK OF INDIA(508548)
SubTotal 13260 13260
14 BHITARWAR MP-03-004-043-001/211
(PIPARO(P)) 		1703004043NRG23171220220314846 17/12/2022 pran singh 1703004043WL023917 pran singh 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 pransingh CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-043-001/215
(PIPARO(P)) 		1703004043NRG23171220220314847 17/12/2022 bahadur singh 1703004043WL023917 bahadur singh 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 bahadursingh CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-043-001/316
(PIPARO(P)) 		1703004043NRG23171220220314849 17/12/2022 Uttam singh 1703004043WL023917 Uttam singh 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 Uttamsingh CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-043-001/357
(PIPARO(P)) 		1703004043NRG23171220220314850 17/12/2022 PARMAL SINGH 1703004043WL023917 PARMAL SINGH 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 PARMALSINGH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-043-001/382
(PIPARO(P)) 		1703004043NRG23171220220314853 17/12/2022 puran singh 1703004043WL023917 puran singh 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 puransingh CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-043-001/395
(PIPARO(P)) 		1703004043NRG23171220220314855 17/12/2022 bhagwati 1703004043WL023917 bhagwati 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 bhagwati CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-043-001/396
(PIPARO(P)) 		1703004043NRG23171220220314856 17/12/2022 gyan prakash 1703004043WL023917 gyan prakash 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 gyanprakash CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-043-001/397
(PIPARO(P)) 		1703004043NRG23171220220314857 17/12/2022 harish sen 1703004043WL023917 harish sen 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 harishsen INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHITARWAR MP-03-004-043-001/54
(PIPARO(P)) 		1703004043NRG23171220220314859 17/12/2022 premwati 1703004043WL023917 premwati 00089 CBIN0282046 1224 1224 Processed 23/12/2022 876721486 premwati INDUSIND BANK(607189)
SubTotal 11016 11016
23 BHITARWAR MP-03-004-018-002/540
(KHEDABHITARWAR(P)) 		1703004041NRG23171220220314580 17/12/2022 PRATAP SINGH 1703004041WL023891 PRATAP SINGH 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-025-001/438
(CHITOLI(P)) 		1703004025NRG23171220220315026 17/12/2022 ajmer 1703004025WL023936 ajmer 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 ajmer CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-025-001/438
(CHITOLI(P)) 		1703004025NRG23171220220315027 17/12/2022 ajmer 1703004025WL023936 ajmer 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 ajmer NARMADA JHABUA GRAMIN BANK(508515)
26 BHITARWAR MP-03-004-041-001/830
(PALAYCHHA(P)) 		1703004041NRG23161220220313444 17/12/2022 VALA 1703004041WL023778 VALA 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 VALA STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-051-002/464
(BANHERI(P)) 		1703004051NRG23171220220314096 17/12/2022 ADIRAM 1703004051WL023824 ADIRAM 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 ADIRAM UCO BANK(607066)
28 BHITARWAR MP-03-004-051-002/681
(BANHERI(P)) 		1703004051NRG23171220220314113 17/12/2022 MANISH 1703004051WL023824 MANISH 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 MANISH STATE BANK OF INDIA(508548)
29 BHITARWAR MP-03-004-051-002/710
(BANHERI(P)) 		1703004051NRG23171220220314119 17/12/2022 ANEETA 1703004051WL023824 ANEETA 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 ANEETA STATE BANK OF INDIA(508548)
30 BHITARWAR MP-03-004-057-002/1157
(BELGADHA(P)) 		1703004057NRG23171220220314146 17/12/2022 vijay singh 1703004057WL023835 vijay singh 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 vijaysingh FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-057-002/1168
(BELGADHA(P)) 		1703004057NRG23171220220314174 17/12/2022 vasudev 1703004057WL023840 vasudev 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 vasudev CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-058-003/256
(BELA(P)) 		1703004058NRG23171220220314977 17/12/2022 badam 1703004058WL023928 badam 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 badam CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-058-003/293
(BELA(P)) 		1703004058NRG23171220220314979 17/12/2022 PARMAL SINGH 1703004058WL023928 PARMAL SINGH 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 PARMALSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-070-001/461
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313648 17/12/2022 geeta 1703004070WL023801 geeta 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 geeta STATE BANK OF INDIA(508548)
35 BHITARWAR MP-03-004-071-001/1036
(RITHODAN(P)) 		1703004071NRG23171220220314872 17/12/2022 hargovind 1703004071WL023921 hargovind 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 hargovind CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-071-001/1099
(RITHODAN(P)) 		1703004071NRG23171220220314862 17/12/2022 kapasi 1703004071WL023918 kapasi 00089 CBIN0284351 1020 1020 Processed 23/12/2022 876721486 kapasi STATE BANK OF INDIA(508548)
37 BHITARWAR MP-03-004-071-001/1138
(RITHODAN(P)) 		1703004071NRG23171220220314868 17/12/2022 ramnivas 1703004071WL023919 ramnivas 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 ramnivas CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-071-001/653
(RITHODAN(P)) 		1703004071NRG23171220220314874 17/12/2022 rajesh 1703004071WL023921 rajesh 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 rajesh STATE BANK OF INDIA(508548)
39 BHITARWAR MP-03-004-081-001/870
(HARSI(P)) 		1703004081NRG23161220220312927 17/12/2022 siya 1703004081WL023759 siya 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 siya CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-081-001/898
(HARSI(P)) 		1703004081NRG23161220220312928 17/12/2022 Ramnath 1703004081WL023759 Ramnath 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 Ramnath CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-081-001/898
(HARSI(P)) 		1703004081NRG23161220220312929 17/12/2022 Ramnath 1703004081WL023759 Ramnath 00089 CBIN0284351 1020 1020 Processed 23/12/2022 876721486 Ramnath CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-081-001/990
(HARSI(P)) 		1703004081NRG23161220220312931 17/12/2022 Ganesha Aadivasi 1703004081WL023759 Ganesha Aadivasi 00089 CBIN0284351 1224 1224 Processed 23/12/2022 876721486 GaneshaAadivasi STATE BANK OF INDIA(508548)
43 BHITARWAR MP-03-004-081-001/990
(HARSI(P)) 		1703004081NRG23161220220312932 17/12/2022 Ganesha Aadivasi 1703004081WL023759 Ganesha Aadivasi 00089 CBIN0284351 1020 1020 Processed 23/12/2022 876721486 GaneshaAadivasi STATE BANK OF INDIA(508548)
SubTotal 25092 25092
44 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23141220220310508 17/12/2022 NILESH 1703004029WL023578 NILESH 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 NILESH FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-029-001/18-A
(DONGARPUR(P)) 		1703004029NRG23141220220310507 17/12/2022 SUNIL 1703004029WL023578 SUNIL 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 SUNIL FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-029-001/275
(DONGARPUR(P)) 		1703004029NRG23141220220310528 17/12/2022 nirma 1703004029WL023578 nirma 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 nirma FINO PAYMENTS BANK LTD(608001)
47 BHITARWAR MP-03-004-029-001/340
(DONGARPUR(P)) 		1703004029NRG23141220220310554 17/12/2022 mukesh 1703004029WL023578 mukesh 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 mukesh FINO PAYMENTS BANK LTD(608001)
48 BHITARWAR MP-03-004-029-002/605
(DONGARPUR(P)) 		1703004029NRG23141220220310598 17/12/2022 suraj 1703004029WL023578 suraj 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 suraj FINO PAYMENTS BANK LTD(608001)
49 BHITARWAR MP-03-004-029-002/673
(DONGARPUR(P)) 		1703004029NRG23141220220310601 17/12/2022 pratap 1703004029WL023578 pratap 00415 SBIN0004222 1224 1224 Processed 23/12/2022 876721486 pratap CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
50 BHITARWAR MP-03-004-065-001/258
(MEHGAON(P)) 		1703004065NRG23171220220314810 17/12/2022 KAPTAN SINGH 1703004065WL023913 KAPTAN SINGH 00415 SBIN0006889 1224 1224 Processed 23/12/2022 876721486 KAPTANSINGH STATE BANK OF INDIA(508548)
51 BHITARWAR MP-03-004-065-001/687
(MEHGAON(P)) 		1703004065NRG23171220220314816 17/12/2022 JARDAN KHAN 1703004065WL023913 JARDAN KHAN 00415 SBIN0006889 1224 1224 Processed 23/12/2022 876721486 JARDANKHAN STATE BANK OF INDIA(508548)
52 BHITARWAR MP-03-004-065-001/982
(MEHGAON(P)) 		1703004065NRG23171220220314820 17/12/2022 SASHI 1703004065WL023913 SASHI 00415 SBIN0006889 1224 1224 Processed 23/12/2022 876721486 SASHI STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-071-001/775
(RITHODAN(P)) 		1703004071NRG23171220220314878 17/12/2022 nisha 1703004071WL023921 nisha 00415 SBIN0006889 1224 1224 Processed 23/12/2022 876721486 nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
54 BHITARWAR MP-03-004-018-002/540
(KHEDABHITARWAR(P)) 		1703004041NRG23171220220314581 17/12/2022 Phulwati 1703004041WL023891 Phulwati 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Phulwati STATE BANK OF INDIA(508548)
55 BHITARWAR MP-03-004-041-001/1050
(PALAYCHHA(P)) 		1703004041NRG23171220220314624 17/12/2022 muneer ali 1703004041WL023898 muneer ali 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 muneerali STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-041-001/778
(PALAYCHHA(P)) 		1703004041NRG23171220220314579 17/12/2022 LAKHAN PARIHAR 1703004041WL023890 LAKHAN PARIHAR 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 LAKHANPARIHAR STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-041-001/832
(PALAYCHHA(P)) 		1703004041NRG23161220220313446 17/12/2022 PARWATI PARIHAR 1703004041WL023778 PARWATI PARIHAR 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 PARWATIPARIHAR STATE BANK OF INDIA(508548)
58 BHITARWAR MP-03-004-041-001/843
(PALAYCHHA(P)) 		1703004041NRG23171220220314616 17/12/2022 KALYAN PARIHAR 1703004041WL023896 KALYAN PARIHAR 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 KALYANPARIHAR STATE BANK OF INDIA(508548)
59 BHITARWAR MP-03-004-050-001/166
(BANIYATOR(P)) 		1703004050NRG23171220220314494 17/12/2022 BANTI 1703004050WL023880 BANTI 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 BANTI CENTRAL BANK OF INDIA(607115)
60 BHITARWAR MP-03-004-050-002/23
(BANIYATOR(P)) 		1703004050NRG23171220220314492 17/12/2022 PRAKASH JATAV 1703004050WL023878 PRAKASH JATAV 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 PRAKASHJATAV STATE BANK OF INDIA(508548)
61 BHITARWAR MP-03-004-050-002/233
(BANIYATOR(P)) 		1703004050NRG23171220220314522 17/12/2022 Sultan Singh 1703004050WL023886 Sultan Singh 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 SultanSingh CANARA BANK(508532)
62 BHITARWAR MP-03-004-050-002/284
(BANIYATOR(P)) 		1703004050NRG23171220220314528 17/12/2022 RAMLAKHAN 1703004050WL023886 RAMLAKHAN 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 RAMLAKHAN CANARA BANK(508532)
63 BHITARWAR MP-03-004-050-002/293
(BANIYATOR(P)) 		1703004050NRG23171220220314530 17/12/2022 NATTARAM 1703004050WL023886 NATTARAM 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 NATTARAM STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-050-002/301
(BANIYATOR(P)) 		1703004050NRG23171220220314537 17/12/2022 Vijayprakash 1703004050WL023886 Vijayprakash 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 Vijayprakash CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG23171220220314499 17/12/2022 GIRRAJ BAGHEL 1703004050WL023883 GIRRAJ BAGHEL 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
66 BHITARWAR MP-03-004-050-002/515
(BANIYATOR(P)) 		1703004050NRG23171220220314500 17/12/2022 GIRRAJ BAGHEL 1703004050WL023883 GIRRAJ BAGHEL 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 GIRRAJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
67 BHITARWAR MP-03-004-051-002/468
(BANHERI(P)) 		1703004051NRG23171220220314097 17/12/2022 NANDKISHOR KUSHWAH 1703004051WL023824 NANDKISHOR KUSHWAH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 NANDKISHORKUSHWAH STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-051-002/611
(BANHERI(P)) 		1703004051NRG23171220220314101 17/12/2022 pramod 1703004051WL023824 pramod 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 pramod STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-051-002/641
(BANHERI(P)) 		1703004051NRG23171220220314103 17/12/2022 GOVIND 1703004051WL023824 GOVIND 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 GOVIND PUNJAB NATIONAL BANK(508568)
70 BHITARWAR MP-03-004-051-002/653
(BANHERI(P)) 		1703004051NRG23171220220314106 17/12/2022 SANTOSH 1703004051WL023824 SANTOSH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 SANTOSH STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-051-002/668
(BANHERI(P)) 		1703004051NRG23171220220314107 17/12/2022 ramrati 1703004051WL023824 ramrati 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 ramrati CENTRAL BANK OF INDIA(607115)
72 BHITARWAR MP-03-004-051-002/682
(BANHERI(P)) 		1703004051NRG23171220220314114 17/12/2022 omprakash 1703004051WL023824 omprakash 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 omprakash STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-051-002/683
(BANHERI(P)) 		1703004051NRG23171220220314115 17/12/2022 mamta 1703004051WL023824 mamta 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 mamta STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-051-002/96
(BANHERI(P)) 		1703004051NRG23171220220314126 17/12/2022 PUSPA 1703004051WL023824 PUSPA 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 PUSPA CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-051-002/96
(BANHERI(P)) 		1703004051NRG23171220220314127 17/12/2022 PUSPA 1703004051WL023824 PUSPA 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 PUSPA STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-057-002/1164
(BELGADHA(P)) 		1703004057NRG23171220220314168 17/12/2022 akash 1703004057WL023840 akash 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 akash STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-057-002/1172
(BELGADHA(P)) 		1703004057NRG23171220220314179 17/12/2022 Ramvati 1703004057WL023840 Ramvati 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Ramvati CENTRAL BANK OF INDIA(607115)
78 BHITARWAR MP-03-004-057-002/1179
(BELGADHA(P)) 		1703004057NRG23171220220314192 17/12/2022 varsha 1703004057WL023840 varsha 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 varsha STATE BANK OF INDIA(508548)
79 BHITARWAR MP-03-004-057-002/1180
(BELGADHA(P)) 		1703004057NRG23171220220314193 17/12/2022 narendra 1703004057WL023840 narendra 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 narendra STATE BANK OF INDIA(508548)
80 BHITARWAR MP-03-004-057-002/1180
(BELGADHA(P)) 		1703004057NRG23171220220314194 17/12/2022 suman 1703004057WL023840 suman 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 suman STATE BANK OF INDIA(508548)
81 BHITARWAR MP-03-004-057-002/1181
(BELGADHA(P)) 		1703004057NRG23171220220314195 17/12/2022 ashok 1703004057WL023840 ashok 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 ashok CANARA BANK(508532)
82 BHITARWAR MP-03-004-057-002/1182
(BELGADHA(P)) 		1703004057NRG23171220220314198 17/12/2022 rekha 1703004057WL023840 rekha 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 rekha STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-057-002/1184
(BELGADHA(P)) 		1703004057NRG23171220220314201 17/12/2022 vijendra 1703004057WL023840 vijendra 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 vijendra FINO PAYMENTS BANK LTD(608001)
84 BHITARWAR MP-03-004-057-002/787
(BELGADHA(P)) 		1703004057NRG23171220220314150 17/12/2022 vidhya 1703004057WL023837 vidhya 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 vidhya CENTRAL BANK OF INDIA(607115)
85 BHITARWAR MP-03-004-057-002/789
(BELGADHA(P)) 		1703004057NRG23171220220314896 17/12/2022 raveeta 1703004057WL023925 raveeta 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 raveeta STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-057-002/789
(BELGADHA(P)) 		1703004057NRG23171220220314898 17/12/2022 raveeta 1703004057WL023925 raveeta 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 raveeta STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-058-001/524
(BELA(P)) 		1703004058NRG23171220220314976 17/12/2022 ravindra rawat 1703004058WL023928 ravindra rawat 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 ravindrarawat STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-058-003/256
(BELA(P)) 		1703004058NRG23171220220314978 17/12/2022 rona 1703004058WL023928 rona 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 rona FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-070-001/388
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313572 17/12/2022 Rajend 1703004070WL023798 Rajend 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Rajend INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHITARWAR MP-03-004-070-001/388
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313573 17/12/2022 Sakuntla 1703004070WL023798 Sakuntla 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Sakuntla STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-070-001/400
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313576 17/12/2022 Sudama 1703004070WL023798 Sudama 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Sudama CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-070-001/401
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313577 17/12/2022 GIRRAJ 1703004070WL023798 GIRRAJ 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 GIRRAJ STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-070-001/404
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313579 17/12/2022 NITESH 1703004070WL023798 NITESH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 NITESH CANARA BANK(508532)
94 BHITARWAR MP-03-004-070-002/414
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313661 17/12/2022 brjendra 1703004070WL023801 brjendra 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 brjendra STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-074-001/131
(SHYAMPUR(P)) 		1703004074NRG23161220220313977 17/12/2022 dharmendra 1703004074WL023815 dharmendra 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 dharmendra PUNJAB NATIONAL BANK(508568)
96 BHITARWAR MP-03-004-074-001/188
(SHYAMPUR(P)) 		1703004074NRG23161220220313981 17/12/2022 RAMHEAT 1703004074WL023815 RAMHEAT 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 RAMHEAT STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-074-001/19
(SHYAMPUR(P)) 		1703004074NRG23161220220313982 17/12/2022 tej singh adiwasi 1703004074WL023815 tej singh adiwasi 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 tejsinghadiwasi STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-074-001/193
(SHYAMPUR(P)) 		1703004074NRG23161220220313984 17/12/2022 jasvant singh 1703004074WL023815 jasvant singh 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 jasvantsingh STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-074-001/291
(SHYAMPUR(P)) 		1703004074NRG23161220220313985 17/12/2022 vimlesh 1703004074WL023815 vimlesh 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 vimlesh STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-074-001/321
(SHYAMPUR(P)) 		1703004074NRG23161220220313991 17/12/2022 sikandar 1703004074WL023815 sikandar 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 sikandar STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-074-001/351
(SHYAMPUR(P)) 		1703004074NRG23161220220313998 17/12/2022 omprakash 1703004074WL023815 omprakash 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 omprakash STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P)) 		1703004074NRG23161220220314002 17/12/2022 ratilal 1703004074WL023815 ratilal 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 ratilal STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-074-001/390
(SHYAMPUR(P)) 		1703004074NRG23161220220314003 17/12/2022 MAHESH PRJAPATI 1703004074WL023815 MAHESH PRJAPATI 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 MAHESHPRJAPATI STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-074-001/424
(SHYAMPUR(P)) 		1703004074NRG23161220220314005 17/12/2022 balram 1703004074WL023815 balram 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 balram STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23161220220314008 17/12/2022 HARNAM SINGH 1703004074WL023815 HARNAM SINGH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 HARNAMSINGH STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23161220220314009 17/12/2022 harnam singh 1703004074WL023815 harnam singh 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 harnamsingh STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-074-001/476
(SHYAMPUR(P)) 		1703004074NRG23161220220314011 17/12/2022 hargovind rajak 1703004074WL023815 hargovind rajak 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 hargovindrajak STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-074-001/479
(SHYAMPUR(P)) 		1703004074NRG23161220220314013 17/12/2022 ANJNA 1703004074WL023815 ANJNA 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 ANJNA STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-074-001/479
(SHYAMPUR(P)) 		1703004074NRG23161220220314014 17/12/2022 ANJNA 1703004074WL023815 ANJNA 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 ANJNA FINO PAYMENTS BANK LTD(608001)
110 BHITARWAR MP-03-004-074-001/509
(SHYAMPUR(P)) 		1703004074NRG23161220220314016 17/12/2022 kindar kaur 1703004074WL023815 kindar kaur 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 kindarkaur CENTRAL BANK OF INDIA(607115)
111 BHITARWAR MP-03-004-074-001/514
(SHYAMPUR(P)) 		1703004074NRG23161220220314018 17/12/2022 matadeen jatav 1703004074WL023815 matadeen jatav 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 matadeenjatav CENTRAL BANK OF INDIA(607115)
112 BHITARWAR MP-03-004-074-001/61
(SHYAMPUR(P)) 		1703004074NRG23161220220314023 17/12/2022 Rajkumari 1703004074WL023815 Rajkumari 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
113 BHITARWAR MP-03-004-074-002/120
(SHYAMPUR(P)) 		1703004074NRG23161220220314028 17/12/2022 jeetu 1703004074WL023815 jeetu 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 jeetu CENTRAL BANK OF INDIA(607115)
114 BHITARWAR MP-03-004-074-002/137
(SHYAMPUR(P)) 		1703004074NRG23161220220314031 17/12/2022 HARI SINGH 1703004074WL023815 HARI SINGH 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 HARISINGH FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-074-002/158
(SHYAMPUR(P)) 		1703004074NRG23161220220314032 17/12/2022 KALYAN 1703004074WL023815 KALYAN 00415 SBIN0030151 1020 1020 Processed 23/12/2022 876721486 KALYAN STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-075-001/257
(SAHARAN(P)) 		1703004075NRG23141220220310183 17/12/2022 Bhaiyalal 1703004075WL023554 Bhaiyalal 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Bhaiyalal STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-075-002/396
(SAHARAN(P)) 		1703004075NRG23141220220310185 17/12/2022 Ramesh Adiwasi 1703004075WL023554 Ramesh Adiwasi 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 RameshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHITARWAR MP-03-004-076-001/108
(SANKHNI(P)) 		1703004076NRG23171220220314399 17/12/2022 MOLA SHAH 1703004076WL023865 MOLA SHAH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 MOLASHAH NARMADA JHABUA GRAMIN BANK(508515)
119 BHITARWAR MP-03-004-076-001/137
(SANKHNI(P)) 		1703004076NRG23171220220314400 17/12/2022 Girvar 1703004076WL023865 Girvar 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Girvar STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-076-001/176
(SANKHNI(P)) 		1703004076NRG23171220220314402 17/12/2022 Patiram 1703004076WL023865 Patiram 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Patiram STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-076-001/190
(SANKHNI(P)) 		1703004076NRG23171220220314403 17/12/2022 JAY PRAKASH 1703004076WL023865 JAY PRAKASH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 JAYPRAKASH JILA SAHAKARI BANK MYDT. GWALIOR(607751)
122 BHITARWAR MP-03-004-076-001/298
(SANKHNI(P)) 		1703004076NRG23171220220314405 17/12/2022 Bharat 1703004076WL023865 Bharat 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Bharat STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-076-001/328
(SANKHNI(P)) 		1703004076NRG23171220220314406 17/12/2022 Atarsingh 1703004076WL023865 Atarsingh 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Atarsingh STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-076-001/395
(SANKHNI(P)) 		1703004076NRG23171220220314409 17/12/2022 Gyasiram 1703004076WL023865 Gyasiram 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Gyasiram NARMADA JHABUA GRAMIN BANK(508515)
125 BHITARWAR MP-03-004-076-001/398
(SANKHNI(P)) 		1703004076NRG23171220220314410 17/12/2022 Ishav 1703004076WL023865 Ishav 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Ishav NARMADA JHABUA GRAMIN BANK(508515)
126 BHITARWAR MP-03-004-076-001/422
(SANKHNI(P)) 		1703004076NRG23171220220314411 17/12/2022 Harnam 1703004076WL023865 Harnam 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Harnam STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-076-001/463
(SANKHNI(P)) 		1703004076NRG23171220220314412 17/12/2022 OMPRAKASH 1703004076WL023865 OMPRAKASH 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 OMPRAKASH CENTRAL BANK OF INDIA(607115)
128 BHITARWAR MP-03-004-076-001/479
(SANKHNI(P)) 		1703004076NRG23171220220314414 17/12/2022 BALLI 1703004076WL023865 BALLI 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 BALLI STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-076-001/479
(SANKHNI(P)) 		1703004076NRG23171220220314413 17/12/2022 leela 1703004076WL023865 leela 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 leela STATE BANK OF INDIA(508548)
130 BHITARWAR MP-03-004-076-001/485
(SANKHNI(P)) 		1703004076NRG23171220220314415 17/12/2022 Badam 1703004076WL023865 Badam 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Badam STATE BANK OF INDIA(508548)
131 BHITARWAR MP-03-004-076-001/516
(SANKHNI(P)) 		1703004076NRG23171220220314416 17/12/2022 Tundaram 1703004076WL023865 Tundaram 00415 SBIN0030151 1224 1224 Processed 23/12/2022 876721486 Tundaram STATE BANK OF INDIA(508548)
SubTotal 91800 91800
132 BHITARWAR MP-03-004-019-001/833
(KHERWAYA(P)) 		1703004019NRG23171220220315107 17/12/2022 Arvind Manjhi 1703004019WL023941 Arvind Manjhi 00415 SBIN0030169 1020 1020 Processed 23/12/2022 876721486 ArvindManjhi STATE BANK OF INDIA(508548)
133 BHITARWAR MP-03-004-043-001/207
(PIPARO(P)) 		1703004043NRG23171220220314844 17/12/2022 MUKHTYAR SINGH 1703004043WL023917 MUKHTYAR SINGH 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 MUKHTYARSINGH STATE BANK OF INDIA(508548)
134 BHITARWAR MP-03-004-043-001/21
(PIPARO(P)) 		1703004043NRG23171220220314845 17/12/2022 MAN SiNGH 1703004043WL023917 MAN SiNGH 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 MANSiNGH STATE BANK OF INDIA(508548)
135 BHITARWAR MP-03-004-043-001/216
(PIPARO(P)) 		1703004043NRG23171220220314848 17/12/2022 kelash 1703004043WL023917 kelash 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 kelash CENTRAL BANK OF INDIA(607115)
136 BHITARWAR MP-03-004-043-001/54
(PIPARO(P)) 		1703004043NRG23171220220314858 17/12/2022 GAJRAJ SINGH 1703004043WL023917 GAJRAJ SINGH 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 GAJRAJSINGH STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-043-001/72
(PIPARO(P)) 		1703004043NRG23171220220314860 17/12/2022 RAJARAM 1703004043WL023917 RAJARAM 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 RAJARAM CENTRAL BANK OF INDIA(607115)
138 BHITARWAR MP-03-004-043-001/73
(PIPARO(P)) 		1703004043NRG23171220220314861 17/12/2022 GANGAPRASAD 1703004043WL023917 GANGAPRASAD 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 GANGAPRASAD STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-047-001/941
(BADKISARAI(P)) 		1703004047NRG23171220220314630 17/12/2022 ghara 1703004047WL023899 ghara 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 ghara STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-047-001/972
(BADKISARAI(P)) 		1703004047NRG23171220220314638 17/12/2022 lakhan 1703004047WL023901 lakhan 00415 SBIN0030169 1224 1224 Processed 23/12/2022 876721486 lakhan STATE BANK OF INDIA(508548)
SubTotal 10812 10812
141 BHITARWAR MP-03-004-047-001/821
(BADKISARAI(P)) 		1703004047NRG23171220220314620 17/12/2022 LAXMAN 1703004047WL023897 LAXMAN 00603 CBIN0R20002 1020 1020 Processed 23/12/2022 876721486 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
142 BHITARWAR MP-03-004-019-001/807
(KHERWAYA(P)) 		1703004019NRG23171220220315098 17/12/2022 Chitra Singh 1703004019WL023941 Chitra Singh 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 ChitraSingh FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-019-001/808
(KHERWAYA(P)) 		1703004019NRG23171220220315099 17/12/2022 Kallo Bai 1703004019WL023941 Kallo Bai 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 KalloBai CANARA BANK(508532)
144 BHITARWAR MP-03-004-019-001/809
(KHERWAYA(P)) 		1703004019NRG23171220220315100 17/12/2022 Anil 1703004019WL023941 Anil 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 Anil FINO PAYMENTS BANK LTD(608001)
145 BHITARWAR MP-03-004-019-001/810
(KHERWAYA(P)) 		1703004019NRG23171220220315101 17/12/2022 Rakhi 1703004019WL023941 Rakhi 00688 FINO0001001 1020 1020 Rejected 23/12/2022 876721486 A/c Blocked or Frozen
146 BHITARWAR MP-03-004-019-001/811
(KHERWAYA(P)) 		1703004019NRG23171220220315102 17/12/2022 Chironji 1703004019WL023941 Chironji 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 Chironji FINO PAYMENTS BANK LTD(608001)
147 BHITARWAR MP-03-004-019-001/816
(KHERWAYA(P)) 		1703004019NRG23171220220315103 17/12/2022 Dinesh Mahor 1703004019WL023941 Dinesh Mahor 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 DineshMahor FINO PAYMENTS BANK LTD(608001)
148 BHITARWAR MP-03-004-019-001/817
(KHERWAYA(P)) 		1703004019NRG23171220220315104 17/12/2022 Megh Singh Mahor 1703004019WL023941 Megh Singh Mahor 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 MeghSinghMahor FINO PAYMENTS BANK LTD(608001)
149 BHITARWAR MP-03-004-019-001/831
(KHERWAYA(P)) 		1703004019NRG23171220220315105 17/12/2022 Billu 1703004019WL023941 Billu 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 Billu STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-019-001/834
(KHERWAYA(P)) 		1703004019NRG23171220220315108 17/12/2022 Pramod Baghel 1703004019WL023941 Pramod Baghel 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 PramodBaghel FINO PAYMENTS BANK LTD(608001)
151 BHITARWAR MP-03-004-019-001/835
(KHERWAYA(P)) 		1703004019NRG23171220220315109 17/12/2022 Jeetendra Singh 1703004019WL023941 Jeetendra Singh 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 JeetendraSingh STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-043-001/370
(PIPARO(P)) 		1703004043NRG23171220220314852 17/12/2022 motiram 1703004043WL023917 motiram 00688 FINO0001001 1224 1224 Processed 23/12/2022 876721486 motiram CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-043-001/392
(PIPARO(P)) 		1703004043NRG23171220220314854 17/12/2022 ATAMJEET 1703004043WL023917 ATAMJEET 00688 FINO0001001 1224 1224 Processed 23/12/2022 876721486 ATAMJEET CENTRAL BANK OF INDIA(607115)
154 BHITARWAR MP-03-004-050-002/288
(BANIYATOR(P)) 		1703004050NRG23171220220314529 17/12/2022 shanti bai 1703004050WL023886 shanti bai 00688 FINO0001001 1020 1020 Processed 23/12/2022 876721486 shantibai FINO PAYMENTS BANK LTD(608001)
155 BHITARWAR MP-03-004-050-002/438
(BANIYATOR(P)) 		1703004050NRG23171220220314518 17/12/2022 Alam Shah 1703004050WL023885 Alam Shah 00688 FINO0001001 1224 1224 Processed 23/12/2022 876721486 AlamShah FINO PAYMENTS BANK LTD(608001)
156 BHITARWAR MP-03-004-050-002/439
(BANIYATOR(P)) 		1703004050NRG23171220220314519 17/12/2022 Hari Singh Jatav 1703004050WL023885 Hari Singh Jatav 00688 FINO0001001 1224 1224 Processed 23/12/2022 876721486 HariSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 16116 16116
157 BHITARWAR MP-03-004-029-001/235
(DONGARPUR(P)) 		1703004029NRG23141220220310512 17/12/2022 mangal 1703004029WL023578 mangal 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 mangal FINO PAYMENTS BANK LTD(608001)
158 BHITARWAR MP-03-004-029-001/236
(DONGARPUR(P)) 		1703004029NRG23141220220310513 17/12/2022 sandeep 1703004029WL023578 sandeep 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 sandeep STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-029-001/237
(DONGARPUR(P)) 		1703004029NRG23141220220310514 17/12/2022 sunman 1703004029WL023578 sunman 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 sunman FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-029-001/238
(DONGARPUR(P)) 		1703004029NRG23141220220310515 17/12/2022 jaganath 1703004029WL023578 jaganath 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 jaganath FINO PAYMENTS BANK LTD(608001)
161 BHITARWAR MP-03-004-029-001/330
(DONGARPUR(P)) 		1703004029NRG23141220220310551 17/12/2022 KIRAN RAWAT 1703004029WL023578 KIRAN RAWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 KIRANRAWAT FINO PAYMENTS BANK LTD(608001)
162 BHITARWAR MP-03-004-029-002/654
(DONGARPUR(P)) 		1703004029NRG23141220220310600 17/12/2022 LOKENDRA 1703004029WL023578 LOKENDRA 00688 FINO0001446 612 612 Processed 23/12/2022 876721486 LOKENDRA FINO PAYMENTS BANK LTD(608001)
163 BHITARWAR MP-03-004-029-003/607
(DONGARPUR(P)) 		1703004029NRG23141220220310603 17/12/2022 NARENDRA 1703004029WL023578 NARENDRA 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 NARENDRA FINO PAYMENTS BANK LTD(608001)
164 BHITARWAR MP-03-004-029-003/630
(DONGARPUR(P)) 		1703004029NRG23141220220310606 17/12/2022 KAMAL SINGH 1703004029WL023578 KAMAL SINGH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
165 BHITARWAR MP-03-004-029-003/654
(DONGARPUR(P)) 		1703004029NRG23141220220310612 17/12/2022 RAMSWAROOP 1703004029WL023578 RAMSWAROOP 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
166 BHITARWAR MP-03-004-029-003/661
(DONGARPUR(P)) 		1703004029NRG23141220220310617 17/12/2022 MASTE RAWAT 1703004029WL023578 MASTE RAWAT 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 MASTERAWAT FINO PAYMENTS BANK LTD(608001)
167 BHITARWAR MP-03-004-029-003/663
(DONGARPUR(P)) 		1703004029NRG23141220220310619 17/12/2022 LALLI 1703004029WL023578 LALLI 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 LALLI NARMADA JHABUA GRAMIN BANK(508515)
168 BHITARWAR MP-03-004-041-002/59
(PALAYCHHA(P)) 		1703004041NRG23171220220314612 17/12/2022 sishupal 1703004041WL023893 sishupal 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 sishupal INDIA POST PAYMENTS BANK LIMITED(508528)
169 BHITARWAR MP-03-004-051-002/748
(BANHERI(P)) 		1703004051NRG23171220220314121 17/12/2022 SURAJ 1703004051WL023824 SURAJ 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 SURAJ FINO PAYMENTS BANK LTD(608001)
170 BHITARWAR MP-03-004-051-002/749
(BANHERI(P)) 		1703004051NRG23171220220314122 17/12/2022 GOVIND SHARMA 1703004051WL023824 GOVIND SHARMA 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 GOVINDSHARMA FINO PAYMENTS BANK LTD(608001)
171 BHITARWAR MP-03-004-051-002/760
(BANHERI(P)) 		1703004051NRG23171220220314123 17/12/2022 SAHAB SINGH KUSHWAH 1703004051WL023824 SAHAB SINGH KUSHWAH 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 SAHABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
172 BHITARWAR MP-03-004-070-001/353
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313561 17/12/2022 Rajaram 1703004070WL023798 Rajaram 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Rajaram PUNJAB NATIONAL BANK(508568)
173 BHITARWAR MP-03-004-070-001/359
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313562 17/12/2022 ram singh 1703004070WL023798 ram singh 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 ramsingh STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-070-001/364
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313563 17/12/2022 nitu 1703004070WL023798 nitu 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHITARWAR MP-03-004-070-001/364
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313564 17/12/2022 nitu 1703004070WL023798 nitu 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 nitu STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-070-001/365
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313565 17/12/2022 vinita 1703004070WL023798 vinita 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 vinita STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-070-001/368
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313567 17/12/2022 chotelala 1703004070WL023798 chotelala 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 chotelala STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-070-001/373
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313569 17/12/2022 sheela 1703004070WL023798 sheela 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 sheela STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-070-001/373
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313568 17/12/2022 virendr 1703004070WL023798 virendr 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 virendr STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-070-002/300
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313652 17/12/2022 Sardar 1703004070WL023801 Sardar 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Sardar STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-070-002/311
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313654 17/12/2022 Harkisan 1703004070WL023801 Harkisan 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Harkisan STATE BANK OF INDIA(508548)
182 BHITARWAR MP-03-004-070-002/311
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313655 17/12/2022 Rambai 1703004070WL023801 Rambai 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Rambai STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-070-002/340
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313657 17/12/2022 Sunman 1703004070WL023801 Sunman 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Sunman STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-070-002/389
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313658 17/12/2022 Barjor 1703004070WL023801 Barjor 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 Barjor STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-074-001/362
(SHYAMPUR(P)) 		1703004074NRG23161220220314001 17/12/2022 rajani 1703004074WL023815 rajani 00688 FINO0001446 1224 1224 Processed 23/12/2022 876721486 rajani CENTRAL BANK OF INDIA(607115)
186 BHITARWAR MP-03-004-074-001/43
(SHYAMPUR(P)) 		1703004074NRG23161220220314006 17/12/2022 vijay singh 1703004074WL023815 vijay singh 00688 FINO0001446 1020 1020 Processed 23/12/2022 876721486 vijaysingh STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-074-001/43
(SHYAMPUR(P)) 		1703004074NRG23161220220314007 17/12/2022 vijay singh 1703004074WL023815 vijay singh 00688 FINO0001446 1020 1020 Processed 23/12/2022 876721486 vijaysingh STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-074-001/511
(SHYAMPUR(P)) 		1703004074NRG23161220220314017 17/12/2022 bheemprakash 1703004074WL023815 bheemprakash 00688 FINO0001446 1020 1020 Processed 23/12/2022 876721486 bheemprakash STATE BANK OF INDIA(508548)
SubTotal 37944 37944
189 BHITARWAR MP-03-004-041-001/832
(PALAYCHHA(P)) 		1703004041NRG23161220220313445 17/12/2022 DEVENDRA PARIHAR 1703004041WL023778 DEVENDRA PARIHAR 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876721486 DEVENDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHITARWAR MP-03-004-070-001/377
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313570 17/12/2022 Mukes 1703004070WL023798 Mukes 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876721486 Mukes STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-070-001/377
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313571 17/12/2022 Urmila 1703004070WL023798 Urmila 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876721486 Urmila STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-070-002/306
(RICHHARIKHURD(P)) 		1703004070NRG23161220220313653 17/12/2022 Kher singh 1703004070WL023801 Kher singh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876721486 Khersingh STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-071-001/774
(RITHODAN(P)) 		1703004071NRG23171220220314876 17/12/2022 kiran 1703004071WL023921 kiran 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876721486 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
194 BHITARWAR MP-03-004-071-001/1190
(RITHODAN(P)) 		1703004071NRG23171220220314869 17/12/2022 narendra baghel 1703004071WL023919 narendra baghel 00697 BKID0MG9038 1224 1224 Processed 23/12/2022 876721486 narendrabaghel STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-071-001/1190
(RITHODAN(P)) 		1703004071NRG23171220220314870 17/12/2022 narendra baghel 1703004071WL023919 narendra baghel 00697 BKID0MG9038 1224 1224 Processed 23/12/2022 876721486 narendrabaghel CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
196 BHITARWAR MP-03-004-047-001/931
(BADKISARAI(P)) 		1703004047NRG23171220220314621 17/12/2022 BHAGVAN SINGH 1703004047WL023897 BHAGVAN SINGH 00697 BKID0MG9046 1224 1224 Processed 23/12/2022 876721486 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
197 BHITARWAR MP-03-004-047-001/968
(BADKISARAI(P)) 		1703004047NRG23171220220314637 17/12/2022 kailash karan 1703004047WL023901 kailash karan 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876721486 kailashkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 232764 232764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_171222APB_FTO_588179 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1224
2 BHITARWAR MP1703004_171222APB_FTO_588179 Canara Bank CNRB0005445 Bhitarwar 1224
3 BHITARWAR MP1703004_171222APB_FTO_588179 Central Bank Of India CBIN0281649 CHINORE 13260
4 BHITARWAR MP1703004_171222APB_FTO_588179 Central Bank Of India CBIN0282046 CHHIMAK 11016
5 BHITARWAR MP1703004_171222APB_FTO_588179 Central Bank Of India CBIN0284351 BHITARWAR 25092
6 BHITARWAR MP1703004_171222APB_FTO_588179 State Bank of India SBIN0004222 DABRA 7344
7 BHITARWAR MP1703004_171222APB_FTO_588179 State Bank of India SBIN0006889 KARHIYA 4896
8 BHITARWAR MP1703004_171222APB_FTO_588179 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 91800
9 BHITARWAR MP1703004_171222APB_FTO_588179 State Bank of India SBIN0030169 ANTRI 10812
10 BHITARWAR MP1703004_171222APB_FTO_588179 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1020
11 BHITARWAR MP1703004_171222APB_FTO_588179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16116
12 BHITARWAR MP1703004_171222APB_FTO_588179 Fino Payments Bank Ltd FINO0001446 MP RO 37944
13 BHITARWAR MP1703004_171222APB_FTO_588179 India Post Payments Bank IPOS0000001 Gwalior 2448
14 BHITARWAR MP1703004_171222APB_FTO_588179 India Post Payments Bank IPOS0000001 Shivpuri 3672
15 BHITARWAR MP1703004_171222APB_FTO_588179 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 2448
16 BHITARWAR MP1703004_171222APB_FTO_588179 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 1224
17 BHITARWAR MP1703004_171222APB_FTO_588179 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 1224

Download In Excel