Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_211222APB_FTO_595016
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-03-004-028-002/432
(JHANKRI(P)) 		1703004028NRG23201220220317567 21/12/2022 DHARVENDRA RAJPUT 1703004028WL024151 DHARVENDRA RAJPUT 00045 BARB0FORGWA 1224 1224 Processed 28/12/2022 060817626 DHARVENDRARAJPUT BANK OF BARODA(606985)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-028-002/430
(JHANKRI(P)) 		1703004028NRG23201220220317565 21/12/2022 NARAYANI 1703004028WL024151 NARAYANI 00048 BKID0009084 1224 1224 Processed 28/12/2022 060817626 NARAYANI CENTRAL BANK OF INDIA(607115)
3 BHITARWAR MP-03-004-028-002/438
(JHANKRI(P)) 		1703004028NRG23201220220317572 21/12/2022 CHOTI BAI 1703004028WL024152 CHOTI BAI 00048 BKID0009084 1224 1224 Processed 28/12/2022 060817626 CHOTIBAI HDFC BANK LTD(607152)
4 BHITARWAR MP-03-004-028-002/447
(JHANKRI(P)) 		1703004028NRG23201220220317579 21/12/2022 SHAYAM SINGH 1703004028WL024152 SHAYAM SINGH 00048 BKID0009084 1224 1224 Processed 28/12/2022 060817626 SHAYAMSINGH BANK OF INDIA(508505)
SubTotal 3672 3672
5 BHITARWAR MP-03-004-075-001/359
(SAHARAN(P)) 		1703004075NRG23211220220318778 21/12/2022 Sonu Goud 1703004075WL024244 Sonu Goud 00048 BKID0009086 1224 1224 Processed 28/12/2022 060817626 SonuGoud INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHITARWAR MP-03-004-075-002/411
(SAHARAN(P)) 		1703004075NRG23211220220318744 21/12/2022 Kuldeep Singh 1703004075WL024241 Kuldeep Singh 00048 BKID0009086 1224 1224 Processed 28/12/2022 060817626 KuldeepSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 BHITARWAR MP-03-004-028-002/443
(JHANKRI(P)) 		1703004028NRG23201220220317577 21/12/2022 MANOJ 1703004028WL024152 MANOJ 00048 BKID0009457 1224 1224 Processed 28/12/2022 060817626 MANOJ BANK OF INDIA(508505)
SubTotal 1224 1224
8 BHITARWAR MP-03-004-028-002/424
(JHANKRI(P)) 		1703004028NRG23201220220317559 21/12/2022 KOMAL SINGH RAJPUT 1703004028WL024151 KOMAL SINGH RAJPUT 00048 BKID0009463 1224 1224 Processed 28/12/2022 060817626 KOMALSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 BHITARWAR MP-03-004-034-001/526
(DONI(P)) 		1703004034NRG23211220220318494 21/12/2022 Baljeet Kour 1703004034WL024211 Baljeet Kour 00078 CNRB0004256 1224 1224 Processed 28/12/2022 060817626 BaljeetKour CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-034-001/526
(DONI(P)) 		1703004034NRG23211220220318493 21/12/2022 Kulvinder Singh 1703004034WL024211 Kulvinder Singh 00078 CNRB0004256 1224 1224 Processed 28/12/2022 060817626 KulvinderSingh CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-034-001/527
(DONI(P)) 		1703004034NRG23211220220318495 21/12/2022 Malkeet Singh 1703004034WL024211 Malkeet Singh 00078 CNRB0004256 1224 1224 Processed 28/12/2022 060817626 MalkeetSingh CANARA BANK(508532)
SubTotal 3672 3672
12 BHITARWAR MP-03-004-075-001/219
(SAHARAN(P)) 		1703004075NRG23211220220318770 21/12/2022 Kuldeep 1703004075WL024244 Kuldeep 00078 CNRB0005445 1224 1224 Processed 28/12/2022 060817626 Kuldeep CANARA BANK(508532)
13 BHITARWAR MP-03-004-075-001/413
(SAHARAN(P)) 		1703004075NRG23211220220318742 21/12/2022 Manoj Sharma 1703004075WL024241 Manoj Sharma 00078 CNRB0005445 1224 1224 Processed 28/12/2022 060817626 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
14 BHITARWAR MP-03-004-028-002/298
(JHANKRI(P)) 		1703004028NRG23201220220317556 21/12/2022 RUSHTAM 1703004028WL024151 RUSHTAM 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 RUSHTAM STATE BANK OF INDIA(508548)
15 BHITARWAR MP-03-004-028-002/368
(JHANKRI(P)) 		1703004028NRG23201220220317557 21/12/2022 PANKAJ SINGH 1703004028WL024151 PANKAJ SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-028-002/407
(JHANKRI(P)) 		1703004028NRG23201220220317558 21/12/2022 SANJAY SINGH 1703004028WL024151 SANJAY SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-028-002/425
(JHANKRI(P)) 		1703004028NRG23201220220317560 21/12/2022 VIJAY SINGH 1703004028WL024151 VIJAY SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-028-002/428
(JHANKRI(P)) 		1703004028NRG23201220220317563 21/12/2022 VEERENDRA SINGH 1703004028WL024151 VEERENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 VEERENDRASINGH CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-028-002/437
(JHANKRI(P)) 		1703004028NRG23201220220317571 21/12/2022 KUSHVENDRA SINGH 1703004028WL024152 KUSHVENDRA SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 KUSHVENDRASINGH STATE BANK OF INDIA(508548)
20 BHITARWAR MP-03-004-028-002/441
(JHANKRI(P)) 		1703004028NRG23201220220317575 21/12/2022 AJAYA SINGH 1703004028WL024152 AJAYA SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 AJAYASINGH STATE BANK OF INDIA(508548)
21 BHITARWAR MP-03-004-028-002/449
(JHANKRI(P)) 		1703004028NRG23201220220317581 21/12/2022 PRADEEP 1703004028WL024152 PRADEEP 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PRADEEP CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-030-001/1227
(DUBAHATANKA(P)) 		1703004030NRG23181220220315988 21/12/2022 rahul 1703004030WL024016 rahul 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 rahul STATE BANK OF INDIA(508548)
23 BHITARWAR MP-03-004-030-001/1255-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220315967 21/12/2022 atar singh 1703004030WL024014 atar singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 atarsingh STATE BANK OF INDIA(508548)
24 BHITARWAR MP-03-004-030-001/1255-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220315966 21/12/2022 atar singh 1703004030WL024014 atar singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 atarsingh STATE BANK OF INDIA(508548)
25 BHITARWAR MP-03-004-030-001/1257-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220315978 21/12/2022 soneram 1703004030WL024015 soneram 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 soneram STATE BANK OF INDIA(508548)
26 BHITARWAR MP-03-004-030-001/1258-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220315975 21/12/2022 jeetendra 1703004030WL024014 jeetendra 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 jeetendra STATE BANK OF INDIA(508548)
27 BHITARWAR MP-03-004-030-001/1258-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220315974 21/12/2022 jeetendra 1703004030WL024014 jeetendra 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 jeetendra STATE BANK OF INDIA(508548)
28 BHITARWAR MP-03-004-030-003/1267
(DUBAHATANKA(P)) 		1703004030NRG23181220220316046 21/12/2022 komesh 1703004030WL024017 komesh 00089 CBIN0281649 1020 1020 Processed 28/12/2022 060817626 komesh FINO PAYMENTS BANK LTD(608001)
29 BHITARWAR MP-03-004-034-001/153
(DONI(P)) 		1703004034NRG23211220220318463 21/12/2022 SHEELA BAI 1703004034WL024211 SHEELA BAI 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 SHEELABAI CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-034-001/184
(DONI(P)) 		1703004034NRG23211220220318464 21/12/2022 HIRA SINGH 1703004034WL024211 HIRA SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 HIRASINGH CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-034-001/193
(DONI(P)) 		1703004034NRG23211220220318465 21/12/2022 Malkeet Singh 1703004034WL024211 Malkeet Singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 MalkeetSingh CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-034-001/199
(DONI(P)) 		1703004034NRG23211220220318466 21/12/2022 Devendra Singh 1703004034WL024211 Devendra Singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 DevendraSingh CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-034-001/275
(DONI(P)) 		1703004034NRG23211220220318467 21/12/2022 NAVAL SINGH 1703004034WL024211 NAVAL SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 NAVALSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-034-001/48
(DONI(P)) 		1703004034NRG23211220220318476 21/12/2022 khersingh 1703004034WL024211 khersingh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 khersingh CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-034-001/521
(DONI(P)) 		1703004034NRG23211220220318485 21/12/2022 MEERA BAI 1703004034WL024211 MEERA BAI 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 MEERABAI CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-034-001/522
(DONI(P)) 		1703004034NRG23211220220318486 21/12/2022 Gagandeep Kaur 1703004034WL024211 Gagandeep Kaur 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 GagandeepKaur CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-034-001/523
(DONI(P)) 		1703004034NRG23211220220318487 21/12/2022 PARAMJEET KOUR 1703004034WL024211 PARAMJEET KOUR 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PARAMJEETKOUR CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-034-001/524
(DONI(P)) 		1703004034NRG23211220220318490 21/12/2022 Raheesa Bano 1703004034WL024211 Raheesa Bano 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 RaheesaBano CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG23211220220318491 21/12/2022 Devendra Singh 1703004034WL024211 Devendra Singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 DevendraSingh CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-034-001/525
(DONI(P)) 		1703004034NRG23211220220318492 21/12/2022 Rajbindar Kour 1703004034WL024211 Rajbindar Kour 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 RajbindarKour CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG23211220220318497 21/12/2022 Manjeet Singh 1703004034WL024211 Manjeet Singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 ManjeetSingh CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-034-001/528
(DONI(P)) 		1703004034NRG23211220220318498 21/12/2022 Palvinder Kaur 1703004034WL024211 Palvinder Kaur 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PalvinderKaur CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-034-001/530
(DONI(P)) 		1703004034NRG23211220220318499 21/12/2022 Palvindar Kour 1703004034WL024211 Palvindar Kour 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PalvindarKour CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-034-001/68
(DONI(P)) 		1703004034NRG23211220220318501 21/12/2022 gurumukh singh 1703004034WL024211 gurumukh singh 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 gurumukhsingh CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-034-001/80
(DONI(P)) 		1703004034NRG23211220220318502 21/12/2022 layakram 1703004034WL024211 layakram 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 layakram CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-039-001/109
(NONKISARAI(P)) 		1703004039NRG23211220220318402 21/12/2022 JITENDRA SINGH KUSHWAH 1703004039WL024205 JITENDRA SINGH KUSHWAH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 JITENDRASINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-039-001/291
(NONKISARAI(P)) 		1703004039NRG23211220220318404 21/12/2022 JANVATI 1703004039WL024205 JANVATI 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 JANVATI CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-039-001/302
(NONKISARAI(P)) 		1703004039NRG23211220220318387 21/12/2022 Balvir 1703004039WL024204 Balvir 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 Balvir STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-039-001/308
(NONKISARAI(P)) 		1703004039NRG23211220220318388 21/12/2022 JASMOHAN SINGH 1703004039WL024204 JASMOHAN SINGH 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 JASMOHANSINGH CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-039-001/328
(NONKISARAI(P)) 		1703004039NRG23211220220318392 21/12/2022 BRAJMOHAN BAGHEL 1703004039WL024204 BRAJMOHAN BAGHEL 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 BRAJMOHANBAGHEL CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-039-001/82
(NONKISARAI(P)) 		1703004039NRG23211220220318406 21/12/2022 Jaggu 1703004039WL024206 Jaggu 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 Jaggu CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-039-001/82
(NONKISARAI(P)) 		1703004039NRG23211220220318405 21/12/2022 Jaggu 1703004039WL024206 Jaggu 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 Jaggu STATE BANK OF INDIA(508548)
53 BHITARWAR MP-03-004-039-001/85
(NONKISARAI(P)) 		1703004039NRG23211220220318394 21/12/2022 VISHNU SINGH 1703004039WL024204 VISHNU SINGH 00089 CBIN0281649 1224 1224 Rejected 28/12/2022 060817626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHITARWAR MP-03-004-039-001/88
(NONKISARAI(P)) 		1703004039NRG23211220220318395 21/12/2022 PATIRAM 1703004039WL024204 PATIRAM 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 PATIRAM CENTRAL BANK OF INDIA(607115)
55 BHITARWAR MP-03-004-039-002/231
(NONKISARAI(P)) 		1703004039NRG23211220220318397 21/12/2022 KESHAV 1703004039WL024204 KESHAV 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 KESHAV CENTRAL BANK OF INDIA(607115)
56 BHITARWAR MP-03-004-039-002/269
(NONKISARAI(P)) 		1703004039NRG23211220220318399 21/12/2022 RAJKUMAR 1703004039WL024204 RAJKUMAR 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 RAJKUMAR STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-039-002/95
(NONKISARAI(P)) 		1703004039NRG23211220220318401 21/12/2022 NIVAJI KHAN 1703004039WL024204 NIVAJI KHAN 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 NIVAJIKHAN CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-068-001/888
(RARUA(P)) 		1703004068NRG23201220220317853 21/12/2022 prakash 1703004068WL024175 prakash 00089 CBIN0281649 1224 1224 Processed 28/12/2022 060817626 prakash CENTRAL BANK OF INDIA(607115)
SubTotal 54876 54876
59 BHITARWAR MP-03-004-074-002/159
(SHYAMPUR(P)) 		1703004074NRG23211220220318292 21/12/2022 satendra singh 1703004074WL024200 satendra singh 00089 CBIN0284351 1224 1224 Processed 28/12/2022 060817626 satendrasingh BANK OF INDIA(508505)
60 BHITARWAR MP-03-004-074-002/505
(SHYAMPUR(P)) 		1703004074NRG23211220220318311 21/12/2022 bharat 1703004074WL024200 bharat 00089 CBIN0284351 1224 1224 Processed 28/12/2022 060817626 bharat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
61 BHITARWAR MP-03-004-028-002/427
(JHANKRI(P)) 		1703004028NRG23201220220317562 21/12/2022 NEELAM RAJPUT 1703004028WL024151 NEELAM RAJPUT 00177 IOBA0003189 1224 1224 Processed 28/12/2022 060817626 NEELAMRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
62 BHITARWAR MP-03-004-030-003/1028-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316016 21/12/2022 harveer 1703004030WL024017 harveer 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 harveer STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-030-003/1028-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316015 21/12/2022 harveer 1703004030WL024017 harveer 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 harveer JILA SAHAKARI BANK MYDT. GWALIOR(607751)
64 BHITARWAR MP-03-004-030-003/1255
(DUBAHATANKA(P)) 		1703004030NRG23181220220316024 21/12/2022 dhaniram 1703004030WL024017 dhaniram 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 dhaniram STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-030-003/1255
(DUBAHATANKA(P)) 		1703004030NRG23181220220316025 21/12/2022 seeta 1703004030WL024017 seeta 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 seeta STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-030-003/1256
(DUBAHATANKA(P)) 		1703004030NRG23181220220316026 21/12/2022 gangu 1703004030WL024017 gangu 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 gangu STATE BANK OF INDIA(508548)
67 BHITARWAR MP-03-004-030-003/1256
(DUBAHATANKA(P)) 		1703004030NRG23181220220316027 21/12/2022 pishta 1703004030WL024017 pishta 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 pishta STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-030-003/1257
(DUBAHATANKA(P)) 		1703004030NRG23181220220316028 21/12/2022 makhan 1703004030WL024017 makhan 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 makhan STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-030-003/1258
(DUBAHATANKA(P)) 		1703004030NRG23181220220316031 21/12/2022 mohana 1703004030WL024017 mohana 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 mohana STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-030-003/1258
(DUBAHATANKA(P)) 		1703004030NRG23181220220316030 21/12/2022 ummed 1703004030WL024017 ummed 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 ummed STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-030-003/1261
(DUBAHATANKA(P)) 		1703004030NRG23181220220316035 21/12/2022 hari singh 1703004030WL024017 hari singh 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 harisingh STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-030-003/1261
(DUBAHATANKA(P)) 		1703004030NRG23181220220316036 21/12/2022 pankhee 1703004030WL024017 pankhee 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 pankhee STATE BANK OF INDIA(508548)
73 BHITARWAR MP-03-004-030-003/1263
(DUBAHATANKA(P)) 		1703004030NRG23181220220316040 21/12/2022 anno bai 1703004030WL024017 anno bai 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 annobai STATE BANK OF INDIA(508548)
74 BHITARWAR MP-03-004-030-003/1263
(DUBAHATANKA(P)) 		1703004030NRG23181220220316039 21/12/2022 hargyan 1703004030WL024017 hargyan 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 hargyan CENTRAL BANK OF INDIA(607115)
75 BHITARWAR MP-03-004-030-003/1268
(DUBAHATANKA(P)) 		1703004030NRG23181220220316048 21/12/2022 vimla 1703004030WL024017 vimla 00266 BKID0NAMRGB 1020 1020 Processed 28/12/2022 060817626 vimla STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-030-003/790-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316091 21/12/2022 chandan 1703004030WL024017 chandan 00266 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060817626 chandan FINO PAYMENTS BANK LTD(608001)
77 BHITARWAR MP-03-004-030-003/790-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316090 21/12/2022 chandan 1703004030WL024017 chandan 00266 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060817626 chandan STATE BANK OF INDIA(508548)
SubTotal 16728 16728
78 BHITARWAR MP-03-004-030-003/1266
(DUBAHATANKA(P)) 		1703004030NRG23181220220316043 21/12/2022 girraj 1703004030WL024017 girraj 00349 PSIB0000101 1020 1020 Processed 28/12/2022 060817626 girraj PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
79 BHITARWAR MP-03-004-028-002/431
(JHANKRI(P)) 		1703004028NRG23201220220317566 21/12/2022 NEELESH RAJPUT 1703004028WL024151 NEELESH RAJPUT 00354 PUNB0029000 1224 1224 Processed 28/12/2022 060817626 NEELESHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
80 BHITARWAR MP-03-004-030-001/1226
(DUBAHATANKA(P)) 		1703004030NRG23181220220315987 21/12/2022 kamla 1703004030WL024016 kamla 00354 PUNB0323700 1224 1224 Processed 28/12/2022 060817626 kamla STATE BANK OF INDIA(508548)
SubTotal 1224 1224
81 BHITARWAR MP-03-004-059-001/594
(BHARTHARI(P)) 		1703004059NRG23201220220317863 21/12/2022 Manoj Singh Parihar 1703004059WL024177 Manoj Singh Parihar 00415 SBIN0001464 1224 1224 Processed 28/12/2022 060817626 ManojSinghParihar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
82 BHITARWAR MP-03-004-028-002/439
(JHANKRI(P)) 		1703004028NRG23201220220317573 21/12/2022 RAGHVENDRA RAJPUT 1703004028WL024152 RAGHVENDRA RAJPUT 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 RAGHVENDRARAJPUT STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-030-001/1026
(DUBAHATANKA(P)) 		1703004030NRG23181220220316003 21/12/2022 laxmi bai 1703004030WL024017 laxmi bai 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 laxmibai STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-030-001/1112
(DUBAHATANKA(P)) 		1703004030NRG23181220220315985 21/12/2022 ballu 1703004030WL024016 ballu 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 ballu STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-030-001/1255-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220315977 21/12/2022 vijay singh 1703004030WL024015 vijay singh 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 vijaysingh BANK OF BARODA(606985)
86 BHITARWAR MP-03-004-030-001/1255-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220315976 21/12/2022 vijay singh 1703004030WL024015 vijay singh 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 vijaysingh STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-030-001/796
(DUBAHATANKA(P)) 		1703004030NRG23181220220315993 21/12/2022 manoj 1703004030WL024016 manoj 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 manoj STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-030-001/858
(DUBAHATANKA(P)) 		1703004030NRG23181220220315995 21/12/2022 vikram 1703004030WL024016 vikram 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 vikram FINO PAYMENTS BANK LTD(608001)
89 BHITARWAR MP-03-004-030-003/1028-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316014 21/12/2022 raja bai 1703004030WL024017 raja bai 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 rajabai STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-030-003/1028-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220316017 21/12/2022 gopal 1703004030WL024017 gopal 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 gopal STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-030-003/1029-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316018 21/12/2022 pancham 1703004030WL024017 pancham 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 pancham STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-030-003/1029-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316019 21/12/2022 rani 1703004030WL024017 rani 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 rani STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-030-003/1029-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316020 21/12/2022 mamta 1703004030WL024017 mamta 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 mamta STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-030-003/1256-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316002 21/12/2022 somee 1703004030WL024016 somee 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 somee STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-030-003/1256-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316001 21/12/2022 somee 1703004030WL024016 somee 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 somee NARMADA JHABUA GRAMIN BANK(508515)
96 BHITARWAR MP-03-004-030-003/1256-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316000 21/12/2022 somee 1703004030WL024016 somee 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 somee BANK OF BARODA(606985)
97 BHITARWAR MP-03-004-030-003/780-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316079 21/12/2022 mamta 1703004030WL024017 mamta 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 mamta STATE BANK OF INDIA(508548)
98 BHITARWAR MP-03-004-030-003/780-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316078 21/12/2022 shankar 1703004030WL024017 shankar 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 shankar STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-030-003/780-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220316081 21/12/2022 rukmani 1703004030WL024017 rukmani 00415 SBIN0006889 1020 1020 Processed 28/12/2022 060817626 rukmani STATE BANK OF INDIA(508548)
100 BHITARWAR MP-03-004-030-003/781-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316082 21/12/2022 mangal 1703004030WL024017 mangal 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 mangal STATE BANK OF INDIA(508548)
101 BHITARWAR MP-03-004-030-003/781-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316083 21/12/2022 papeeta 1703004030WL024017 papeeta 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 papeeta STATE BANK OF INDIA(508548)
102 BHITARWAR MP-03-004-030-003/781-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316085 21/12/2022 arti 1703004030WL024017 arti 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 arti INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHITARWAR MP-03-004-030-003/781-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316084 21/12/2022 suresh 1703004030WL024017 suresh 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 suresh STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-030-003/781-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316086 21/12/2022 hukam 1703004030WL024017 hukam 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 hukam STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-030-003/790-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316088 21/12/2022 mahendra 1703004030WL024017 mahendra 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 mahendra STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-030-003/790-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316089 21/12/2022 mithlesh 1703004030WL024017 mithlesh 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 mithlesh STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-030-003/793-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220315984 21/12/2022 awali 1703004030WL024015 awali 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 awali STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-030-003/986
(DUBAHATANKA(P)) 		1703004030NRG23181220220316092 21/12/2022 ramkishan 1703004030WL024017 ramkishan 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 ramkishan STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-030-003/987-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316094 21/12/2022 lakhan 1703004030WL024017 lakhan 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 lakhan STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-030-003/987-B
(DUBAHATANKA(P)) 		1703004030NRG23181220220316096 21/12/2022 kamlesh 1703004030WL024017 kamlesh 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 kamlesh STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-030-003/987-C
(DUBAHATANKA(P)) 		1703004030NRG23181220220316097 21/12/2022 geeta 1703004030WL024017 geeta 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 geeta STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-030-003/987-D
(DUBAHATANKA(P)) 		1703004030NRG23181220220316098 21/12/2022 kailash 1703004030WL024017 kailash 00415 SBIN0006889 1224 1224 Processed 28/12/2022 060817626 kailash STATE BANK OF INDIA(508548)
SubTotal 36108 36108
113 BHITARWAR MP-03-004-003-001/164
(ADAMPUR(P)) 		1703004003NRG23211220220318875 21/12/2022 malkhan 1703004003WL024265 malkhan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 malkhan STATE BANK OF INDIA(508548)
114 BHITARWAR MP-03-004-003-001/2
(ADAMPUR(P)) 		1703004003NRG23211220220318876 21/12/2022 murari 1703004003WL024265 murari 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 murari STATE BANK OF INDIA(508548)
115 BHITARWAR MP-03-004-003-001/258
(ADAMPUR(P)) 		1703004003NRG23211220220318896 21/12/2022 ravindra 1703004003WL024267 ravindra 00415 SBIN0030151 204 204 Processed 28/12/2022 060817626 ravindra CANARA BANK(508532)
116 BHITARWAR MP-03-004-003-001/28
(ADAMPUR(P)) 		1703004003NRG23211220220318883 21/12/2022 Dinesh 1703004003WL024265 Dinesh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Dinesh STATE BANK OF INDIA(508548)
117 BHITARWAR MP-03-004-003-001/284
(ADAMPUR(P)) 		1703004003NRG23211220220318897 21/12/2022 dhanpal 1703004003WL024268 dhanpal 00415 SBIN0030151 204 204 Processed 28/12/2022 060817626 dhanpal STATE BANK OF INDIA(508548)
118 BHITARWAR MP-03-004-003-001/47
(ADAMPUR(P)) 		1703004003NRG23211220220318884 21/12/2022 Raju 1703004003WL024265 Raju 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Raju STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-003-001/48
(ADAMPUR(P)) 		1703004003NRG23211220220318885 21/12/2022 GOPALI 1703004003WL024265 GOPALI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 GOPALI STATE BANK OF INDIA(508548)
120 BHITARWAR MP-03-004-003-001/49
(ADAMPUR(P)) 		1703004003NRG23211220220318886 21/12/2022 surendra 1703004003WL024265 surendra 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 surendra STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-003-001/52
(ADAMPUR(P)) 		1703004003NRG23211220220318887 21/12/2022 PRABHUDYAL 1703004003WL024265 PRABHUDYAL 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 PRABHUDYAL STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-003-001/63
(ADAMPUR(P)) 		1703004003NRG23211220220318888 21/12/2022 kamalsingh 1703004003WL024265 kamalsingh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 kamalsingh STATE BANK OF INDIA(508548)
123 BHITARWAR MP-03-004-003-001/9
(ADAMPUR(P)) 		1703004003NRG23211220220318889 21/12/2022 Girbar 1703004003WL024265 Girbar 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Girbar STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-003-002/178
(ADAMPUR(P)) 		1703004003NRG23211220220318890 21/12/2022 ajab singh 1703004003WL024265 ajab singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 ajabsingh STATE BANK OF INDIA(508548)
125 BHITARWAR MP-03-004-003-002/58
(ADAMPUR(P)) 		1703004003NRG23211220220318894 21/12/2022 mahesh rajak 1703004003WL024266 mahesh rajak 00415 SBIN0030151 204 204 Processed 28/12/2022 060817626 maheshrajak STATE BANK OF INDIA(508548)
126 BHITARWAR MP-03-004-022-001/695
(GOHINDA(P)) 		1703004022NRG23211220220318503 21/12/2022 SHRIDEVI 1703004022WL024212 SHRIDEVI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 SHRIDEVI STATE BANK OF INDIA(508548)
127 BHITARWAR MP-03-004-040-001/303
(PACHORA(P)) 		1703004040NRG23211220220318368 21/12/2022 Sunita 1703004040WL024202 Sunita 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Sunita STATE BANK OF INDIA(508548)
128 BHITARWAR MP-03-004-042-001/458
(PAWAYA(P)) 		1703004042NRG23211220220318375 21/12/2022 shiyaram 1703004042WL024203 shiyaram 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 shiyaram STATE BANK OF INDIA(508548)
129 BHITARWAR MP-03-004-042-001/459
(PAWAYA(P)) 		1703004042NRG23211220220318376 21/12/2022 jaydev 1703004042WL024203 jaydev 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 jaydev PUNJAB NATIONAL BANK(508568)
130 BHITARWAR MP-03-004-042-001/461
(PAWAYA(P)) 		1703004042NRG23211220220318377 21/12/2022 Suresh 1703004042WL024203 Suresh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Suresh CENTRAL BANK OF INDIA(607115)
131 BHITARWAR MP-03-004-042-001/463
(PAWAYA(P)) 		1703004042NRG23211220220318379 21/12/2022 Balram 1703004042WL024203 Balram 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Balram PUNJAB NATIONAL BANK(508568)
132 BHITARWAR MP-03-004-042-001/553
(PAWAYA(P)) 		1703004042NRG23211220220318382 21/12/2022 kelash 1703004042WL024203 kelash 00415 SBIN0030151 1428 1428 Processed 28/12/2022 060817626 kelash PUNJAB NATIONAL BANK(508568)
133 BHITARWAR MP-03-004-042-001/95
(PAWAYA(P)) 		1703004042NRG23211220220318384 21/12/2022 Snatosh 1703004042WL024203 Snatosh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Snatosh CANARA BANK(508532)
134 BHITARWAR MP-03-004-042-001/96
(PAWAYA(P)) 		1703004042NRG23211220220318386 21/12/2022 Nandkishor 1703004042WL024203 Nandkishor 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Nandkishor CENTRAL BANK OF INDIA(607115)
135 BHITARWAR MP-03-004-063-001/323
(MASTURA(P)) 		1703004063NRG23201220220317602 21/12/2022 BAIJANTI BAI JATAV 1703004063WL024155 BAIJANTI BAI JATAV 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 BAIJANTIBAIJATAV STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-063-001/323
(MASTURA(P)) 		1703004063NRG23201220220317617 21/12/2022 BAIJANTI BAI JATAV 1703004063WL024156 BAIJANTI BAI JATAV 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 BAIJANTIBAIJATAV STATE BANK OF INDIA(508548)
137 BHITARWAR MP-03-004-063-001/34
(MASTURA(P)) 		1703004063NRG23201220220317605 21/12/2022 LEELA BAI 1703004063WL024155 LEELA BAI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 LEELABAI STATE BANK OF INDIA(508548)
138 BHITARWAR MP-03-004-063-001/34
(MASTURA(P)) 		1703004063NRG23201220220317603 21/12/2022 LEELA BAI 1703004063WL024155 LEELA BAI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 LEELABAI STATE BANK OF INDIA(508548)
139 BHITARWAR MP-03-004-063-001/629
(MASTURA(P)) 		1703004063NRG23201220220317607 21/12/2022 BHAGWANDAS SHAKYA 1703004063WL024155 BHAGWANDAS SHAKYA 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 BHAGWANDASSHAKYA STATE BANK OF INDIA(508548)
140 BHITARWAR MP-03-004-063-001/630
(MASTURA(P)) 		1703004063NRG23201220220317608 21/12/2022 DHANPAL 1703004063WL024155 DHANPAL 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 DHANPAL STATE BANK OF INDIA(508548)
141 BHITARWAR MP-03-004-063-001/758
(MASTURA(P)) 		1703004063NRG23201220220317611 21/12/2022 GAJENDRA SINGH 1703004063WL024155 GAJENDRA SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 GAJENDRASINGH STATE BANK OF INDIA(508548)
142 BHITARWAR MP-03-004-063-001/98
(MASTURA(P)) 		1703004063NRG23201220220317612 21/12/2022 Balkishan 1703004063WL024155 Balkishan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Balkishan STATE BANK OF INDIA(508548)
143 BHITARWAR MP-03-004-074-001/121
(SHYAMPUR(P)) 		1703004074NRG23211220220318200 21/12/2022 laxmi 1703004074WL024200 laxmi 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 laxmi STATE BANK OF INDIA(508548)
144 BHITARWAR MP-03-004-074-001/122
(SHYAMPUR(P)) 		1703004074NRG23211220220318202 21/12/2022 rakesh jhha 1703004074WL024200 rakesh jhha 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 rakeshjhha STATE BANK OF INDIA(508548)
145 BHITARWAR MP-03-004-074-001/188
(SHYAMPUR(P)) 		1703004074NRG23211220220318213 21/12/2022 RAMHEAT 1703004074WL024200 RAMHEAT 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 RAMHEAT STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-074-001/19
(SHYAMPUR(P)) 		1703004074NRG23211220220318214 21/12/2022 tej singh adiwasi 1703004074WL024200 tej singh adiwasi 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 tejsinghadiwasi STATE BANK OF INDIA(508548)
147 BHITARWAR MP-03-004-074-001/193
(SHYAMPUR(P)) 		1703004074NRG23211220220318216 21/12/2022 jasvant singh 1703004074WL024200 jasvant singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 jasvantsingh STATE BANK OF INDIA(508548)
148 BHITARWAR MP-03-004-074-001/21
(SHYAMPUR(P)) 		1703004074NRG23211220220318218 21/12/2022 pal singh 1703004074WL024200 pal singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 palsingh STATE BANK OF INDIA(508548)
149 BHITARWAR MP-03-004-074-001/21
(SHYAMPUR(P)) 		1703004074NRG23211220220318217 21/12/2022 pal singh 1703004074WL024200 pal singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 palsingh STATE BANK OF INDIA(508548)
150 BHITARWAR MP-03-004-074-001/219
(SHYAMPUR(P)) 		1703004074NRG23211220220318219 21/12/2022 vidhya bai 1703004074WL024200 vidhya bai 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 vidhyabai STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-074-001/310
(SHYAMPUR(P)) 		1703004074NRG23211220220318229 21/12/2022 karan singh 1703004074WL024200 karan singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 karansingh STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-074-001/310
(SHYAMPUR(P)) 		1703004074NRG23211220220318228 21/12/2022 karan singh 1703004074WL024200 karan singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 karansingh STATE BANK OF INDIA(508548)
153 BHITARWAR MP-03-004-074-001/321
(SHYAMPUR(P)) 		1703004074NRG23211220220318230 21/12/2022 sikandar 1703004074WL024200 sikandar 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 sikandar STATE BANK OF INDIA(508548)
154 BHITARWAR MP-03-004-074-001/322
(SHYAMPUR(P)) 		1703004074NRG23211220220318232 21/12/2022 pahad singh 1703004074WL024200 pahad singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 pahadsingh STATE BANK OF INDIA(508548)
155 BHITARWAR MP-03-004-074-001/330
(SHYAMPUR(P)) 		1703004074NRG23211220220318237 21/12/2022 VINOD RAWAT 1703004074WL024200 VINOD RAWAT 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 VINODRAWAT STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-074-001/330
(SHYAMPUR(P)) 		1703004074NRG23211220220318236 21/12/2022 VINOD RAWAT 1703004074WL024200 VINOD RAWAT 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 VINODRAWAT STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-074-001/355
(SHYAMPUR(P)) 		1703004074NRG23211220220318241 21/12/2022 MADHO SINGH 1703004074WL024200 MADHO SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 MADHOSINGH STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-074-001/364
(SHYAMPUR(P)) 		1703004074NRG23211220220318243 21/12/2022 TULASI RAM 1703004074WL024200 TULASI RAM 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 TULASIRAM FINO PAYMENTS BANK LTD(608001)
159 BHITARWAR MP-03-004-074-001/364
(SHYAMPUR(P)) 		1703004074NRG23211220220318242 21/12/2022 TULASI RAM 1703004074WL024200 TULASI RAM 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 TULASIRAM FINO PAYMENTS BANK LTD(608001)
160 BHITARWAR MP-03-004-074-001/375
(SHYAMPUR(P)) 		1703004074NRG23211220220318246 21/12/2022 RAKESH RAJAK 1703004074WL024200 RAKESH RAJAK 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 RAKESHRAJAK PUNJAB NATIONAL BANK(508568)
161 BHITARWAR MP-03-004-074-001/380
(SHYAMPUR(P)) 		1703004074NRG23211220220318248 21/12/2022 ratilal 1703004074WL024200 ratilal 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 ratilal STATE BANK OF INDIA(508548)
162 BHITARWAR MP-03-004-074-001/382
(SHYAMPUR(P)) 		1703004074NRG23211220220318249 21/12/2022 KAMLA BAI 1703004074WL024200 KAMLA BAI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 KAMLABAI STATE BANK OF INDIA(508548)
163 BHITARWAR MP-03-004-074-001/424
(SHYAMPUR(P)) 		1703004074NRG23211220220318255 21/12/2022 balram 1703004074WL024200 balram 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 balram STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-074-001/424
(SHYAMPUR(P)) 		1703004074NRG23211220220318254 21/12/2022 balram 1703004074WL024200 balram 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 balram STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-074-001/435
(SHYAMPUR(P)) 		1703004074NRG23211220220318257 21/12/2022 parvati bai 1703004074WL024200 parvati bai 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 parvatibai STATE BANK OF INDIA(508548)
166 BHITARWAR MP-03-004-074-001/435
(SHYAMPUR(P)) 		1703004074NRG23211220220318256 21/12/2022 parvati bai 1703004074WL024200 parvati bai 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 parvatibai STATE BANK OF INDIA(508548)
167 BHITARWAR MP-03-004-074-001/439
(SHYAMPUR(P)) 		1703004074NRG23211220220318258 21/12/2022 harnam singh 1703004074WL024200 harnam singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 harnamsingh STATE BANK OF INDIA(508548)
168 BHITARWAR MP-03-004-074-001/445
(SHYAMPUR(P)) 		1703004074NRG23211220220318259 21/12/2022 balvindar 1703004074WL024200 balvindar 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 balvindar STATE BANK OF INDIA(508548)
169 BHITARWAR MP-03-004-074-001/476
(SHYAMPUR(P)) 		1703004074NRG23211220220318261 21/12/2022 hargovind rajak 1703004074WL024200 hargovind rajak 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 hargovindrajak STATE BANK OF INDIA(508548)
170 BHITARWAR MP-03-004-074-001/509
(SHYAMPUR(P)) 		1703004074NRG23211220220318263 21/12/2022 kindar kaur 1703004074WL024200 kindar kaur 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 kindarkaur CENTRAL BANK OF INDIA(607115)
171 BHITARWAR MP-03-004-074-002/120
(SHYAMPUR(P)) 		1703004074NRG23211220220318280 21/12/2022 jeetu 1703004074WL024200 jeetu 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 jeetu CENTRAL BANK OF INDIA(607115)
172 BHITARWAR MP-03-004-074-002/122
(SHYAMPUR(P)) 		1703004074NRG23211220220318281 21/12/2022 kareem khan 1703004074WL024200 kareem khan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 kareemkhan STATE BANK OF INDIA(508548)
173 BHITARWAR MP-03-004-074-002/122
(SHYAMPUR(P)) 		1703004074NRG23211220220318282 21/12/2022 karim khan 1703004074WL024200 karim khan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 karimkhan STATE BANK OF INDIA(508548)
174 BHITARWAR MP-03-004-074-002/137
(SHYAMPUR(P)) 		1703004074NRG23211220220318286 21/12/2022 HARI SINGH 1703004074WL024200 HARI SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 HARISINGH FINO PAYMENTS BANK LTD(608001)
175 BHITARWAR MP-03-004-074-002/140
(SHYAMPUR(P)) 		1703004074NRG23211220220318287 21/12/2022 kareem khan 1703004074WL024200 kareem khan 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 kareemkhan STATE BANK OF INDIA(508548)
176 BHITARWAR MP-03-004-074-002/141
(SHYAMPUR(P)) 		1703004074NRG23211220220318288 21/12/2022 SALIM KHAN 1703004074WL024200 SALIM KHAN 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 SALIMKHAN STATE BANK OF INDIA(508548)
177 BHITARWAR MP-03-004-074-002/142
(SHYAMPUR(P)) 		1703004074NRG23211220220318289 21/12/2022 BALVANT SINGH 1703004074WL024200 BALVANT SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 BALVANTSINGH STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-074-002/142
(SHYAMPUR(P)) 		1703004074NRG23211220220318290 21/12/2022 suman bai jatav 1703004074WL024200 suman bai jatav 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 sumanbaijatav STATE BANK OF INDIA(508548)
179 BHITARWAR MP-03-004-074-002/150
(SHYAMPUR(P)) 		1703004074NRG23211220220318291 21/12/2022 PRAHLAD 1703004074WL024200 PRAHLAD 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 PRAHLAD STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-074-002/22
(SHYAMPUR(P)) 		1703004074NRG23211220220318293 21/12/2022 Imaratidevi jatav 1703004074WL024200 Imaratidevi jatav 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Imaratidevijatav STATE BANK OF INDIA(508548)
181 BHITARWAR MP-03-004-074-002/22
(SHYAMPUR(P)) 		1703004074NRG23211220220318294 21/12/2022 imarti bai 1703004074WL024200 imarti bai 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 imartibai FINO PAYMENTS BANK LTD(608001)
182 BHITARWAR MP-03-004-074-002/24
(SHYAMPUR(P)) 		1703004074NRG23211220220318295 21/12/2022 CHANDRABHAN 1703004074WL024200 CHANDRABHAN 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 CHANDRABHAN STATE BANK OF INDIA(508548)
183 BHITARWAR MP-03-004-074-002/40
(SHYAMPUR(P)) 		1703004074NRG23211220220318297 21/12/2022 JAGNNATH JATAV 1703004074WL024200 JAGNNATH JATAV 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 JAGNNATHJATAV STATE BANK OF INDIA(508548)
184 BHITARWAR MP-03-004-074-002/495
(SHYAMPUR(P)) 		1703004074NRG23211220220318304 21/12/2022 omprakash kushwah 1703004074WL024200 omprakash kushwah 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 omprakashkushwah STATE BANK OF INDIA(508548)
185 BHITARWAR MP-03-004-074-002/501
(SHYAMPUR(P)) 		1703004074NRG23211220220318306 21/12/2022 mohan singh 1703004074WL024200 mohan singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 mohansingh CENTRAL BANK OF INDIA(607115)
186 BHITARWAR MP-03-004-074-002/57
(SHYAMPUR(P)) 		1703004074NRG23211220220318338 21/12/2022 LAXMAN SINGH 1703004074WL024200 LAXMAN SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 LAXMANSINGH STATE BANK OF INDIA(508548)
187 BHITARWAR MP-03-004-074-002/84
(SHYAMPUR(P)) 		1703004074NRG23211220220318341 21/12/2022 RAM BAI 1703004074WL024200 RAM BAI 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 RAMBAI STATE BANK OF INDIA(508548)
188 BHITARWAR MP-03-004-074-002/85
(SHYAMPUR(P)) 		1703004074NRG23211220220318342 21/12/2022 RAMESHWAR 1703004074WL024200 RAMESHWAR 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 RAMESHWAR STATE BANK OF INDIA(508548)
189 BHITARWAR MP-03-004-074-002/98
(SHYAMPUR(P)) 		1703004074NRG23211220220318346 21/12/2022 khuman singh 1703004074WL024200 khuman singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 khumansingh STATE BANK OF INDIA(508548)
190 BHITARWAR MP-03-004-074-002/98
(SHYAMPUR(P)) 		1703004074NRG23211220220318345 21/12/2022 khuman singh 1703004074WL024200 khuman singh 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 khumansingh STATE BANK OF INDIA(508548)
191 BHITARWAR MP-03-004-075-001/17
(SAHARAN(P)) 		1703004075NRG23211220220318767 21/12/2022 esmail kha 1703004075WL024244 esmail kha 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 esmailkha STATE BANK OF INDIA(508548)
192 BHITARWAR MP-03-004-075-001/188
(SAHARAN(P)) 		1703004075NRG23211220220318768 21/12/2022 TEKHT SINGH 1703004075WL024244 TEKHT SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 TEKHTSINGH STATE BANK OF INDIA(508548)
193 BHITARWAR MP-03-004-075-001/219
(SAHARAN(P)) 		1703004075NRG23211220220318769 21/12/2022 keshavprasad 1703004075WL024244 keshavprasad 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 keshavprasad CANARA BANK(508532)
194 BHITARWAR MP-03-004-075-001/24
(SAHARAN(P)) 		1703004075NRG23211220220318771 21/12/2022 MUKESH 1703004075WL024244 MUKESH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 MUKESH STATE BANK OF INDIA(508548)
195 BHITARWAR MP-03-004-075-001/257
(SAHARAN(P)) 		1703004075NRG23211220220318741 21/12/2022 Bhaiyalal 1703004075WL024241 Bhaiyalal 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 Bhaiyalal STATE BANK OF INDIA(508548)
196 BHITARWAR MP-03-004-075-001/288
(SAHARAN(P)) 		1703004075NRG23211220220318773 21/12/2022 SARMAN 1703004075WL024244 SARMAN 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 SARMAN STATE BANK OF INDIA(508548)
197 BHITARWAR MP-03-004-075-001/289
(SAHARAN(P)) 		1703004075NRG23211220220318774 21/12/2022 BHARAT SINGH 1703004075WL024244 BHARAT SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 BHARATSINGH STATE BANK OF INDIA(508548)
198 BHITARWAR MP-03-004-075-001/317
(SAHARAN(P)) 		1703004075NRG23211220220318775 21/12/2022 sukhdev 1703004075WL024244 sukhdev 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 sukhdev STATE BANK OF INDIA(508548)
199 BHITARWAR MP-03-004-075-001/358
(SAHARAN(P)) 		1703004075NRG23211220220318777 21/12/2022 HARI SINGH 1703004075WL024244 HARI SINGH 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 HARISINGH STATE BANK OF INDIA(508548)
200 BHITARWAR MP-03-004-075-001/377
(SAHARAN(P)) 		1703004075NRG23211220220318746 21/12/2022 pratap 1703004075WL024242 pratap 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 pratap STATE BANK OF INDIA(508548)
201 BHITARWAR MP-03-004-075-001/380
(SAHARAN(P)) 		1703004075NRG23211220220318747 21/12/2022 SHIVLAL 1703004075WL024242 SHIVLAL 00415 SBIN0030151 1224 1224 Processed 28/12/2022 060817626 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 106080 106080
202 BHITARWAR MP-03-004-028-002/426
(JHANKRI(P)) 		1703004028NRG23201220220317561 21/12/2022 PRADEEP KUMAR 1703004028WL024151 PRADEEP KUMAR 00462 UCBA0001844 1224 1224 Processed 28/12/2022 060817626 PRADEEPKUMAR UCO BANK(607066)
SubTotal 1224 1224
203 BHITARWAR MP-03-004-030-003/1265
(DUBAHATANKA(P)) 		1703004030NRG23181220220316042 21/12/2022 manisha 1703004030WL024017 manisha 00468 UBIN0543161 1020 1020 Processed 28/12/2022 060817626 manisha UNION BANK OF INDIA(508500)
SubTotal 1020 1020
204 BHITARWAR MP-03-004-040-001/450
(PACHORA(P)) 		1703004040NRG23211220220318371 21/12/2022 UDDESH SHARMA 1703004040WL024202 UDDESH SHARMA 00688 FINO0001001 1224 1224 Processed 28/12/2022 060817626 UDDESHSHARMA STATE BANK OF INDIA(508548)
205 BHITARWAR MP-03-004-040-001/451
(PACHORA(P)) 		1703004040NRG23211220220318372 21/12/2022 kamlesh 1703004040WL024202 kamlesh 00688 FINO0001001 1224 1224 Processed 28/12/2022 060817626 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
206 BHITARWAR MP-03-004-018-003/1091
(KHEDABHITARWAR(P)) 		1703004018NRG23201220220317645 21/12/2022 atal 1703004018WL024161 atal 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 atal FINO PAYMENTS BANK LTD(608001)
207 BHITARWAR MP-03-004-018-003/1194
(KHEDABHITARWAR(P)) 		1703004018NRG23201220220317646 21/12/2022 mukesh 1703004018WL024161 mukesh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 mukesh FINO PAYMENTS BANK LTD(608001)
208 BHITARWAR MP-03-004-030-003/1252-A
(DUBAHATANKA(P)) 		1703004030NRG23181220220316022 21/12/2022 kamal singh 1703004030WL024017 kamal singh 00688 FINO0001446 1020 1020 Processed 28/12/2022 060817626 kamalsingh STATE BANK OF INDIA(508548)
209 BHITARWAR MP-03-004-034-001/30
(DONI(P)) 		1703004034NRG23191220220316880 21/12/2022 Sadhana 1703004034WL024097 Sadhana 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 Sadhana CENTRAL BANK OF INDIA(607115)
210 BHITARWAR MP-03-004-042-001/518
(PAWAYA(P)) 		1703004042NRG23211220220318381 21/12/2022 mustafha 1703004042WL024203 mustafha 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 mustafha CANARA BANK(508532)
211 BHITARWAR MP-03-004-074-001/135
(SHYAMPUR(P)) 		1703004074NRG23211220220318204 21/12/2022 sarvjeet 1703004074WL024200 sarvjeet 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 sarvjeet STATE BANK OF INDIA(508548)
212 BHITARWAR MP-03-004-074-001/140
(SHYAMPUR(P)) 		1703004074NRG23211220220318206 21/12/2022 pano 1703004074WL024200 pano 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 pano FINO PAYMENTS BANK LTD(608001)
213 BHITARWAR MP-03-004-074-001/140
(SHYAMPUR(P)) 		1703004074NRG23211220220318205 21/12/2022 pano 1703004074WL024200 pano 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 pano CENTRAL BANK OF INDIA(607115)
214 BHITARWAR MP-03-004-074-001/17
(SHYAMPUR(P)) 		1703004074NRG23211220220318208 21/12/2022 lakhan 1703004074WL024200 lakhan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 lakhan STATE BANK OF INDIA(508548)
215 BHITARWAR MP-03-004-074-001/17
(SHYAMPUR(P)) 		1703004074NRG23211220220318207 21/12/2022 lakhan 1703004074WL024200 lakhan 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 lakhan STATE BANK OF INDIA(508548)
216 BHITARWAR MP-03-004-074-001/18
(SHYAMPUR(P)) 		1703004074NRG23211220220318210 21/12/2022 anita 1703004074WL024200 anita 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 anita STATE BANK OF INDIA(508548)
217 BHITARWAR MP-03-004-074-001/18
(SHYAMPUR(P)) 		1703004074NRG23211220220318209 21/12/2022 anita 1703004074WL024200 anita 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 anita STATE BANK OF INDIA(508548)
218 BHITARWAR MP-03-004-074-001/180
(SHYAMPUR(P)) 		1703004074NRG23211220220318212 21/12/2022 manjeet kaur 1703004074WL024200 manjeet kaur 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 manjeetkaur STATE BANK OF INDIA(508548)
219 BHITARWAR MP-03-004-074-001/22
(SHYAMPUR(P)) 		1703004074NRG23211220220318220 21/12/2022 bhagwati 1703004074WL024200 bhagwati 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 bhagwati STATE BANK OF INDIA(508548)
220 BHITARWAR MP-03-004-074-001/23
(SHYAMPUR(P)) 		1703004074NRG23211220220318222 21/12/2022 rajaniya 1703004074WL024200 rajaniya 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 rajaniya FINO PAYMENTS BANK LTD(608001)
221 BHITARWAR MP-03-004-074-001/23
(SHYAMPUR(P)) 		1703004074NRG23211220220318221 21/12/2022 rajaniya 1703004074WL024200 rajaniya 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 rajaniya STATE BANK OF INDIA(508548)
222 BHITARWAR MP-03-004-074-001/263
(SHYAMPUR(P)) 		1703004074NRG23211220220318224 21/12/2022 shimla 1703004074WL024200 shimla 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 shimla STATE BANK OF INDIA(508548)
223 BHITARWAR MP-03-004-074-001/263
(SHYAMPUR(P)) 		1703004074NRG23211220220318223 21/12/2022 shimla 1703004074WL024200 shimla 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 shimla STATE BANK OF INDIA(508548)
224 BHITARWAR MP-03-004-074-001/264
(SHYAMPUR(P)) 		1703004074NRG23211220220318225 21/12/2022 NAINSHI 1703004074WL024200 NAINSHI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 NAINSHI STATE BANK OF INDIA(508548)
225 BHITARWAR MP-03-004-074-001/264
(SHYAMPUR(P)) 		1703004074NRG23211220220318226 21/12/2022 NANISHI 1703004074WL024200 NANISHI 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 NANISHI STATE BANK OF INDIA(508548)
226 BHITARWAR MP-03-004-074-001/29
(SHYAMPUR(P)) 		1703004074NRG23211220220318227 21/12/2022 badam jatav 1703004074WL024200 badam jatav 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 badamjatav FINO PAYMENTS BANK LTD(608001)
227 BHITARWAR MP-03-004-074-001/325
(SHYAMPUR(P)) 		1703004074NRG23211220220318235 21/12/2022 sitara 1703004074WL024200 sitara 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 sitara STATE BANK OF INDIA(508548)
228 BHITARWAR MP-03-004-074-001/325
(SHYAMPUR(P)) 		1703004074NRG23211220220318234 21/12/2022 sitara 1703004074WL024200 sitara 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 sitara FINO PAYMENTS BANK LTD(608001)
229 BHITARWAR MP-03-004-074-001/40
(SHYAMPUR(P)) 		1703004074NRG23211220220318251 21/12/2022 mamta 1703004074WL024200 mamta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 mamta STATE BANK OF INDIA(508548)
230 BHITARWAR MP-03-004-074-001/40
(SHYAMPUR(P)) 		1703004074NRG23211220220318250 21/12/2022 mamta 1703004074WL024200 mamta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 mamta STATE BANK OF INDIA(508548)
231 BHITARWAR MP-03-004-074-001/568
(SHYAMPUR(P)) 		1703004074NRG23211220220318266 21/12/2022 suman 1703004074WL024200 suman 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 suman CENTRAL BANK OF INDIA(607115)
232 BHITARWAR MP-03-004-074-001/568
(SHYAMPUR(P)) 		1703004074NRG23211220220318265 21/12/2022 suman 1703004074WL024200 suman 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 suman STATE BANK OF INDIA(508548)
233 BHITARWAR MP-03-004-074-001/569
(SHYAMPUR(P)) 		1703004074NRG23211220220318267 21/12/2022 baijanti 1703004074WL024200 baijanti 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 baijanti CENTRAL BANK OF INDIA(607115)
234 BHITARWAR MP-03-004-074-001/577
(SHYAMPUR(P)) 		1703004074NRG23211220220318269 21/12/2022 jasrath 1703004074WL024200 jasrath 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 jasrath STATE BANK OF INDIA(508548)
235 BHITARWAR MP-03-004-074-001/577
(SHYAMPUR(P)) 		1703004074NRG23211220220318268 21/12/2022 jasrath 1703004074WL024200 jasrath 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 jasrath STATE BANK OF INDIA(508548)
236 BHITARWAR MP-03-004-074-001/578
(SHYAMPUR(P)) 		1703004074NRG23211220220318271 21/12/2022 babu 1703004074WL024200 babu 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 babu STATE BANK OF INDIA(508548)
237 BHITARWAR MP-03-004-074-001/578
(SHYAMPUR(P)) 		1703004074NRG23211220220318270 21/12/2022 babu 1703004074WL024200 babu 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 babu STATE BANK OF INDIA(508548)
238 BHITARWAR MP-03-004-074-001/80
(SHYAMPUR(P)) 		1703004074NRG23211220220318274 21/12/2022 kamla 1703004074WL024200 kamla 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 kamla FINO PAYMENTS BANK LTD(608001)
239 BHITARWAR MP-03-004-074-001/80
(SHYAMPUR(P)) 		1703004074NRG23211220220318273 21/12/2022 kamla 1703004074WL024200 kamla 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 kamla FINO PAYMENTS BANK LTD(608001)
240 BHITARWAR MP-03-004-074-002/136
(SHYAMPUR(P)) 		1703004074NRG23211220220318285 21/12/2022 man singh 1703004074WL024200 man singh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 mansingh STATE BANK OF INDIA(508548)
241 BHITARWAR MP-03-004-074-002/38
(SHYAMPUR(P)) 		1703004074NRG23211220220318296 21/12/2022 sumintra 1703004074WL024200 sumintra 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 sumintra FINO PAYMENTS BANK LTD(608001)
242 BHITARWAR MP-03-004-074-002/43
(SHYAMPUR(P)) 		1703004074NRG23211220220318299 21/12/2022 ramdei 1703004074WL024200 ramdei 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 ramdei STATE BANK OF INDIA(508548)
243 BHITARWAR MP-03-004-074-002/493
(SHYAMPUR(P)) 		1703004074NRG23211220220318301 21/12/2022 devi singh 1703004074WL024200 devi singh 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 devisingh BANK OF BARODA(606985)
244 BHITARWAR MP-03-004-074-002/527
(SHYAMPUR(P)) 		1703004074NRG23211220220318324 21/12/2022 geeta 1703004074WL024200 geeta 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 geeta CENTRAL BANK OF INDIA(607115)
245 BHITARWAR MP-03-004-074-002/530
(SHYAMPUR(P)) 		1703004074NRG23211220220318326 21/12/2022 bharosi 1703004074WL024200 bharosi 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 bharosi CENTRAL BANK OF INDIA(607115)
246 BHITARWAR MP-03-004-074-002/535
(SHYAMPUR(P)) 		1703004074NRG23211220220318331 21/12/2022 sheela 1703004074WL024200 sheela 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 sheela UCO BANK(607066)
247 BHITARWAR MP-03-004-074-002/54
(SHYAMPUR(P)) 		1703004074NRG23211220220318335 21/12/2022 kalliram 1703004074WL024200 kalliram 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 kalliram STATE BANK OF INDIA(508548)
248 BHITARWAR MP-03-004-074-002/70
(SHYAMPUR(P)) 		1703004074NRG23211220220318339 21/12/2022 girvar 1703004074WL024200 girvar 00688 FINO0001446 1224 1224 Processed 28/12/2022 060817626 girvar STATE BANK OF INDIA(508548)
SubTotal 52428 52428
249 BHITARWAR MP-03-004-075-002/412
(SAHARAN(P)) 		1703004075NRG23211220220318745 21/12/2022 laxman singh 1703004075WL024241 laxman singh 00697 BKID0MG9038 1224 1224 Processed 28/12/2022 060817626 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 296412 296412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1224
2 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of India BKID0009084 SINDHI COLONY 2448
3 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of India BKID0009084 Sindhi Colony-Gwalior 1224
4 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2448
5 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of India BKID0009457 DABRA 1224
6 BHITARWAR MP1703004_211222APB_FTO_595016 Bank of India BKID0009463 Naya Bazar (Gwalior) 1224
7 BHITARWAR MP1703004_211222APB_FTO_595016 Canara Bank CNRB0004256 Dabra 3672
8 BHITARWAR MP1703004_211222APB_FTO_595016 Canara Bank CNRB0005445 Bhitarwar 2448
9 BHITARWAR MP1703004_211222APB_FTO_595016 Central Bank Of India CBIN0281649 CHINORE 54876
10 BHITARWAR MP1703004_211222APB_FTO_595016 Central Bank Of India CBIN0284351 BHITARWAR 2448
11 BHITARWAR MP1703004_211222APB_FTO_595016 Indian Overseas Bank IOBA0003189 VIRPUR 1224
12 BHITARWAR MP1703004_211222APB_FTO_595016 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 16728
13 BHITARWAR MP1703004_211222APB_FTO_595016 Punjab & Sind Bank PSIB0000101 JAYENDRA GANJ GWALIOR 1020
14 BHITARWAR MP1703004_211222APB_FTO_595016 Punjab National Bank PUNB0029000 NEW BAZAAR 1224
15 BHITARWAR MP1703004_211222APB_FTO_595016 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1224
16 BHITARWAR MP1703004_211222APB_FTO_595016 State Bank of India SBIN0001464 I.E. GWALIOR 1224
17 BHITARWAR MP1703004_211222APB_FTO_595016 State Bank of India SBIN0006889 KARHIYA 36108
18 BHITARWAR MP1703004_211222APB_FTO_595016 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 104856
19 BHITARWAR MP1703004_211222APB_FTO_595016 State Bank of India SBIN0030151 SBI BHITARWAR 1224
20 BHITARWAR MP1703004_211222APB_FTO_595016 UCO Bank UCBA0001844 CAMPOO, SAF 1224
21 BHITARWAR MP1703004_211222APB_FTO_595016 Union Bank of India UBIN0543161 RITHORA 1020
22 BHITARWAR MP1703004_211222APB_FTO_595016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
23 BHITARWAR MP1703004_211222APB_FTO_595016 Fino Payments Bank Ltd FINO0001446 MP RO 52428
24 BHITARWAR MP1703004_211222APB_FTO_595016 Madhya Pradesh Gramin Bank BKID0MG9038 Bhitarwar 1224

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