Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_230123APB_FTO_648834
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-03-004-060-001/263
(BHENGNA(P)) 		1703004060NRG23230120230356411 23/01/2023 narendra singgh 1703004060WL027019 narendra singgh 00032 UTIB0001930 1224 1224 Processed 15/02/2023 887318243 narendrasinggh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-047-001/1122
(BADKISARAI(P)) 		1703004047NRG23230120230356750 23/01/2023 BAHADUR SINGH 1703004047WL027056 BAHADUR SINGH 00045 BARB0DABRAX 1224 1224 Processed 15/02/2023 887318243 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-062-002/69
(MAUCHH(P)) 		1703004062NRG23230120230356498 23/01/2023 bhanu pratap 1703004062WL027023 bhanu pratap 00048 BKID0009450 1224 1224 Processed 15/02/2023 887318243 bhanupratap BANK OF INDIA(508505)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-051-001/685
(BANHERI(P)) 		1703004051NRG23230120230356134 23/01/2023 MALTI 1703004051WL027005 MALTI 00078 CNRB0005445 816 816 Processed 15/02/2023 887318243 MALTI CANARA BANK(508532)
SubTotal 816 816
5 BHITARWAR MP-03-004-012-001/424
(KISHANPUR(P)) 		1703004012NRG23230120230356215 23/01/2023 RAMSEVAK JATAV 1703004012WL027008 RAMSEVAK JATAV 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 RAMSEVAKJATAV CENTRAL BANK OF INDIA(607115)
6 BHITARWAR MP-03-004-012-002/100
(KISHANPUR(P)) 		1703004012NRG23230120230356216 23/01/2023 VIJAYSINGH 1703004012WL027008 VIJAYSINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
7 BHITARWAR MP-03-004-012-002/131-A
(KISHANPUR(P)) 		1703004012NRG23230120230356223 23/01/2023 POORAN SINGH 1703004012WL027008 POORAN SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 POORANSINGH CENTRAL BANK OF INDIA(607115)
8 BHITARWAR MP-03-004-012-002/137-B
(KISHANPUR(P)) 		1703004012NRG23230120230356224 23/01/2023 ANEETABAI 1703004012WL027008 ANEETABAI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 ANEETABAI CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-012-002/22-B
(KISHANPUR(P)) 		1703004012NRG23230120230356228 23/01/2023 KAMALSINGH 1703004012WL027008 KAMALSINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 KAMALSINGH CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-012-002/23-A
(KISHANPUR(P)) 		1703004012NRG23230120230356229 23/01/2023 LAKHAN JATAB 1703004012WL027008 LAKHAN JATAB 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 LAKHANJATAB CENTRAL BANK OF INDIA(607115)
11 BHITARWAR MP-03-004-012-002/256
(KISHANPUR(P)) 		1703004012NRG23230120230356236 23/01/2023 ASHOK SINGH 1703004012WL027008 ASHOK SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 ASHOKSINGH STATE BANK OF INDIA(508548)
12 BHITARWAR MP-03-004-012-002/299-A
(KISHANPUR(P)) 		1703004012NRG23230120230356239 23/01/2023 HOTAM SINGH 1703004012WL027008 HOTAM SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 HOTAMSINGH CENTRAL BANK OF INDIA(607115)
13 BHITARWAR MP-03-004-012-002/321
(KISHANPUR(P)) 		1703004012NRG23230120230356242 23/01/2023 BANTI 1703004012WL027008 BANTI 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 BANTI CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-012-002/373
(KISHANPUR(P)) 		1703004012NRG23230120230356260 23/01/2023 DALVEER SINGH 1703004012WL027008 DALVEER SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-012-002/411
(KISHANPUR(P)) 		1703004012NRG23230120230356268 23/01/2023 Sombai 1703004012WL027008 Sombai 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 Sombai CENTRAL BANK OF INDIA(607115)
16 BHITARWAR MP-03-004-012-002/413
(KISHANPUR(P)) 		1703004012NRG23230120230356270 23/01/2023 LALAN SINGH 1703004012WL027008 LALAN SINGH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 LALANSINGH CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-012-002/62
(KISHANPUR(P)) 		1703004012NRG23230120230356280 23/01/2023 RAMHETKUSHWAH 1703004012WL027008 RAMHETKUSHWAH 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 RAMHETKUSHWAH CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-012-002/75
(KISHANPUR(P)) 		1703004012NRG23230120230356283 23/01/2023 DUAARIKA PRASAD 1703004012WL027008 DUAARIKA PRASAD 00089 CBIN0281649 1020 1020 Processed 15/02/2023 887318243 DUAARIKAPRASAD CENTRAL BANK OF INDIA(607115)
19 BHITARWAR MP-03-004-023-001/127
(GHARSONDI(P)) 		1703004023NRG23230120230356687 23/01/2023 Badam singh 1703004023WL027055 Badam singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 Badamsingh CENTRAL BANK OF INDIA(607115)
20 BHITARWAR MP-03-004-023-001/191
(GHARSONDI(P)) 		1703004023NRG23230120230356688 23/01/2023 devaram 1703004023WL027055 devaram 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 devaram CENTRAL BANK OF INDIA(607115)
21 BHITARWAR MP-03-004-023-001/385
(GHARSONDI(P)) 		1703004023NRG23230120230356690 23/01/2023 kamlesh 1703004023WL027055 kamlesh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 kamlesh CENTRAL BANK OF INDIA(607115)
22 BHITARWAR MP-03-004-023-001/424
(GHARSONDI(P)) 		1703004023NRG23230120230356691 23/01/2023 badam 1703004023WL027055 badam 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 badam CENTRAL BANK OF INDIA(607115)
23 BHITARWAR MP-03-004-023-001/428
(GHARSONDI(P)) 		1703004023NRG23230120230356692 23/01/2023 prakash 1703004023WL027055 prakash 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 prakash CENTRAL BANK OF INDIA(607115)
24 BHITARWAR MP-03-004-023-001/444
(GHARSONDI(P)) 		1703004023NRG23230120230356693 23/01/2023 dwarikaprasad 1703004023WL027055 dwarikaprasad 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 dwarikaprasad CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-023-001/455
(GHARSONDI(P)) 		1703004023NRG23230120230356694 23/01/2023 sonu 1703004023WL027055 sonu 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 sonu CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-023-001/459
(GHARSONDI(P)) 		1703004023NRG23230120230356695 23/01/2023 LADO BAI 1703004023WL027055 LADO BAI 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 LADOBAI CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-023-001/510
(GHARSONDI(P)) 		1703004023NRG23230120230356696 23/01/2023 gyaniram 1703004023WL027055 gyaniram 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 gyaniram CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-023-001/514
(GHARSONDI(P)) 		1703004023NRG23230120230356697 23/01/2023 chotelal 1703004023WL027055 chotelal 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 chotelal CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-023-001/522
(GHARSONDI(P)) 		1703004023NRG23230120230356699 23/01/2023 parvati bai 1703004023WL027055 parvati bai 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 parvatibai CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-023-001/527
(GHARSONDI(P)) 		1703004023NRG23230120230356702 23/01/2023 amar singh 1703004023WL027055 amar singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 amarsingh CENTRAL BANK OF INDIA(607115)
31 BHITARWAR MP-03-004-023-001/537
(GHARSONDI(P)) 		1703004023NRG23230120230356704 23/01/2023 bhagvaan lal 1703004023WL027055 bhagvaan lal 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 bhagvaanlal CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-023-001/555
(GHARSONDI(P)) 		1703004023NRG23230120230356706 23/01/2023 SUNIL SINGH 1703004023WL027055 SUNIL SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 SUNILSINGH CENTRAL BANK OF INDIA(607115)
33 BHITARWAR MP-03-004-023-001/556
(GHARSONDI(P)) 		1703004023NRG23230120230356707 23/01/2023 RATAN SINGH 1703004023WL027055 RATAN SINGH 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 RATANSINGH CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-023-001/557
(GHARSONDI(P)) 		1703004023NRG23230120230356708 23/01/2023 SEEMA 1703004023WL027055 SEEMA 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 SEEMA CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-023-001/559
(GHARSONDI(P)) 		1703004023NRG23230120230356710 23/01/2023 RAJENDRA 1703004023WL027055 RAJENDRA 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 RAJENDRA CENTRAL BANK OF INDIA(607115)
36 BHITARWAR MP-03-004-023-001/563
(GHARSONDI(P)) 		1703004023NRG23230120230356714 23/01/2023 SANJAY 1703004023WL027055 SANJAY 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 SANJAY CENTRAL BANK OF INDIA(607115)
37 BHITARWAR MP-03-004-023-001/564
(GHARSONDI(P)) 		1703004023NRG23230120230356715 23/01/2023 URMILA 1703004023WL027055 URMILA 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 URMILA CENTRAL BANK OF INDIA(607115)
38 BHITARWAR MP-03-004-023-001/565
(GHARSONDI(P)) 		1703004023NRG23230120230356716 23/01/2023 ANIL KUMAR 1703004023WL027055 ANIL KUMAR 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 ANILKUMAR CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-023-001/567
(GHARSONDI(P)) 		1703004023NRG23230120230356718 23/01/2023 geeta kushwah 1703004023WL027055 geeta kushwah 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 geetakushwah CENTRAL BANK OF INDIA(607115)
40 BHITARWAR MP-03-004-023-001/568
(GHARSONDI(P)) 		1703004023NRG23230120230356719 23/01/2023 chhatrapal 1703004023WL027055 chhatrapal 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 chhatrapal CENTRAL BANK OF INDIA(607115)
41 BHITARWAR MP-03-004-023-001/571
(GHARSONDI(P)) 		1703004023NRG23230120230356722 23/01/2023 reena 1703004023WL027055 reena 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 reena CENTRAL BANK OF INDIA(607115)
42 BHITARWAR MP-03-004-023-001/572
(GHARSONDI(P)) 		1703004023NRG23230120230356723 23/01/2023 kuldeep singh 1703004023WL027055 kuldeep singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 kuldeepsingh CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-023-001/574
(GHARSONDI(P)) 		1703004023NRG23230120230356725 23/01/2023 rajendra kushwah 1703004023WL027055 rajendra kushwah 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 rajendrakushwah CENTRAL BANK OF INDIA(607115)
44 BHITARWAR MP-03-004-023-001/67
(GHARSONDI(P)) 		1703004023NRG23230120230356726 23/01/2023 GUTAIRAM 1703004023WL027055 GUTAIRAM 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 GUTAIRAM CENTRAL BANK OF INDIA(607115)
45 BHITARWAR MP-03-004-023-001/87
(GHARSONDI(P)) 		1703004023NRG23230120230356727 23/01/2023 KALICHARAN 1703004023WL027055 KALICHARAN 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 KALICHARAN CENTRAL BANK OF INDIA(607115)
46 BHITARWAR MP-03-004-060-001/271
(BHENGNA(P)) 		1703004060NRG23230120230356417 23/01/2023 Bhupendra singh 1703004060WL027019 Bhupendra singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-060-001/271
(BHENGNA(P)) 		1703004060NRG23230120230356416 23/01/2023 GAJENDRA 1703004060WL027019 GAJENDRA 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 GAJENDRA CENTRAL BANK OF INDIA(607115)
48 BHITARWAR MP-03-004-060-001/283
(BHENGNA(P)) 		1703004060NRG23230120230356424 23/01/2023 vinod singh 1703004060WL027019 vinod singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 vinodsingh CENTRAL BANK OF INDIA(607115)
49 BHITARWAR MP-03-004-060-001/391
(BHENGNA(P)) 		1703004060NRG23230120230356431 23/01/2023 Kilol singh 1703004060WL027019 Kilol singh 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 Kilolsingh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-060-001/392
(BHENGNA(P)) 		1703004060NRG23230120230356432 23/01/2023 Teekaram 1703004060WL027019 Teekaram 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 Teekaram CENTRAL BANK OF INDIA(607115)
51 BHITARWAR MP-03-004-060-001/398
(BHENGNA(P)) 		1703004060NRG23230120230356433 23/01/2023 Sheela bai 1703004060WL027019 Sheela bai 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 Sheelabai CENTRAL BANK OF INDIA(607115)
52 BHITARWAR MP-03-004-060-001/427
(BHENGNA(P)) 		1703004060NRG23230120230356437 23/01/2023 balbeer 1703004060WL027019 balbeer 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 balbeer CENTRAL BANK OF INDIA(607115)
53 BHITARWAR MP-03-004-060-001/427
(BHENGNA(P)) 		1703004060NRG23230120230356436 23/01/2023 rani 1703004060WL027019 rani 00089 CBIN0281649 1224 1224 Processed 15/02/2023 887318243 rani CENTRAL BANK OF INDIA(607115)
SubTotal 57120 57120
54 BHITARWAR MP-03-004-012-002/12-A
(KISHANPUR(P)) 		1703004012NRG23230120230356219 23/01/2023 Ballu singh 1703004012WL027008 Ballu singh 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 Ballusingh PUNJAB NATIONAL BANK(508568)
55 BHITARWAR MP-03-004-012-002/15
(KISHANPUR(P)) 		1703004012NRG23230120230356226 23/01/2023 SURESH 1703004012WL027008 SURESH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 SURESH UCO BANK(607066)
56 BHITARWAR MP-03-004-012-002/247
(KISHANPUR(P)) 		1703004012NRG23230120230356233 23/01/2023 GULAB SINGH 1703004012WL027008 GULAB SINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 GULABSINGH CENTRAL BANK OF INDIA(607115)
57 BHITARWAR MP-03-004-012-002/296
(KISHANPUR(P)) 		1703004012NRG23230120230356237 23/01/2023 KALIYANSINGH 1703004012WL027008 KALIYANSINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 KALIYANSINGH CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-012-002/326
(KISHANPUR(P)) 		1703004012NRG23230120230356243 23/01/2023 RAJU 1703004012WL027008 RAJU 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 RAJU CENTRAL BANK OF INDIA(607115)
59 BHITARWAR MP-03-004-012-002/337
(KISHANPUR(P)) 		1703004012NRG23230120230356247 23/01/2023 VINODSINGH 1703004012WL027008 VINODSINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 VINODSINGH STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-012-002/337
(KISHANPUR(P)) 		1703004012NRG23230120230356246 23/01/2023 VINODSINGH 1703004012WL027008 VINODSINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 VINODSINGH CENTRAL BANK OF INDIA(607115)
61 BHITARWAR MP-03-004-012-002/406
(KISHANPUR(P)) 		1703004012NRG23230120230356266 23/01/2023 RAMVEER KUSHWAH 1703004012WL027008 RAMVEER KUSHWAH 00089 CBIN0282046 1020 1020 Processed 16/02/2023 887318243 RAMVEERKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
62 BHITARWAR MP-03-004-012-002/7
(KISHANPUR(P)) 		1703004012NRG23230120230356281 23/01/2023 GYANSINGH 1703004012WL027008 GYANSINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 GYANSINGH CENTRAL BANK OF INDIA(607115)
63 BHITARWAR MP-03-004-012-002/90
(KISHANPUR(P)) 		1703004012NRG23230120230356284 23/01/2023 RAKESH 1703004012WL027008 RAKESH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 RAKESH CENTRAL BANK OF INDIA(607115)
64 BHITARWAR MP-03-004-012-002/97
(KISHANPUR(P)) 		1703004012NRG23230120230356287 23/01/2023 MADANSINGH 1703004012WL027008 MADANSINGH 00089 CBIN0282046 1020 1020 Processed 15/02/2023 887318243 MADANSINGH CENTRAL BANK OF INDIA(607115)
65 BHITARWAR MP-03-004-023-001/562
(GHARSONDI(P)) 		1703004023NRG23230120230356713 23/01/2023 KISHAN SINGH 1703004023WL027055 KISHAN SINGH 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 KISHANSINGH CENTRAL BANK OF INDIA(607115)
66 BHITARWAR MP-03-004-023-001/566
(GHARSONDI(P)) 		1703004023NRG23230120230356717 23/01/2023 MEHTAB SINGH 1703004023WL027055 MEHTAB SINGH 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 MEHTABSINGH CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-023-001/569
(GHARSONDI(P)) 		1703004023NRG23230120230356720 23/01/2023 ravi 1703004023WL027055 ravi 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 ravi CENTRAL BANK OF INDIA(607115)
68 BHITARWAR MP-03-004-023-001/573
(GHARSONDI(P)) 		1703004023NRG23230120230356724 23/01/2023 maha devi 1703004023WL027055 maha devi 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 mahadevi CENTRAL BANK OF INDIA(607115)
69 BHITARWAR MP-03-004-047-001/1115
(BADKISARAI(P)) 		1703004047NRG23230120230356743 23/01/2023 MITTER SINGH 1703004047WL027056 MITTER SINGH 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 MITTERSINGH STATE BANK OF INDIA(508548)
70 BHITARWAR MP-03-004-059-001/582
(BHARTHARI(P)) 		1703004059NRG23230120230356369 23/01/2023 mulayam singh 1703004059WL027015 mulayam singh 00089 CBIN0282046 408 408 Processed 15/02/2023 887318243 mulayamsingh STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-060-001/116
(BHENGNA(P)) 		1703004060NRG23230120230356404 23/01/2023 puran singh 1703004060WL027019 puran singh 00089 CBIN0282046 1224 1224 Processed 16/02/2023 887318243 puransingh NARMADA JHABUA GRAMIN BANK(508515)
72 BHITARWAR MP-03-004-060-001/129
(BHENGNA(P)) 		1703004060NRG23230120230356405 23/01/2023 baliram 1703004060WL027019 baliram 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 baliram CENTRAL BANK OF INDIA(607115)
73 BHITARWAR MP-03-004-060-001/198
(BHENGNA(P)) 		1703004060NRG23230120230356407 23/01/2023 mahendra singh 1703004060WL027019 mahendra singh 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 mahendrasingh CENTRAL BANK OF INDIA(607115)
74 BHITARWAR MP-03-004-060-001/229
(BHENGNA(P)) 		1703004060NRG23230120230356409 23/01/2023 betibai 1703004060WL027019 betibai 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 betibai STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-060-001/265
(BHENGNA(P)) 		1703004060NRG23230120230356413 23/01/2023 grisha 1703004060WL027019 grisha 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 grisha FINO PAYMENTS BANK LTD(608001)
76 BHITARWAR MP-03-004-060-001/270
(BHENGNA(P)) 		1703004060NRG23230120230356414 23/01/2023 pahalwan singh 1703004060WL027019 pahalwan singh 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 pahalwansingh CENTRAL BANK OF INDIA(607115)
77 BHITARWAR MP-03-004-060-001/270
(BHENGNA(P)) 		1703004060NRG23230120230356415 23/01/2023 rajni 1703004060WL027019 rajni 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 rajni STATE BANK OF INDIA(508548)
78 BHITARWAR MP-03-004-060-001/330
(BHENGNA(P)) 		1703004060NRG23230120230356426 23/01/2023 mohar singh 1703004060WL027019 mohar singh 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 moharsingh CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-060-001/332
(BHENGNA(P)) 		1703004060NRG23230120230356427 23/01/2023 ramdas 1703004060WL027019 ramdas 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 ramdas CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-060-001/366
(BHENGNA(P)) 		1703004060NRG23230120230356429 23/01/2023 Deep singh 1703004060WL027019 Deep singh 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 Deepsingh CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-060-001/387
(BHENGNA(P)) 		1703004060NRG23230120230356430 23/01/2023 Bhupendra sharma 1703004060WL027019 Bhupendra sharma 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 Bhupendrasharma CENTRAL BANK OF INDIA(607115)
82 BHITARWAR MP-03-004-060-001/447
(BHENGNA(P)) 		1703004060NRG23230120230356440 23/01/2023 dheeraj 1703004060WL027019 dheeraj 00089 CBIN0282046 1224 1224 Processed 15/02/2023 887318243 dheeraj CENTRAL BANK OF INDIA(607115)
SubTotal 32436 32436
83 BHITARWAR MP-03-004-059-001/524
(BHARTHARI(P)) 		1703004059NRG23230120230356364 23/01/2023 madan singh 1703004059WL027015 madan singh 00089 CBIN0284688 408 408 Processed 15/02/2023 887318243 madansingh CENTRAL BANK OF INDIA(607115)
84 BHITARWAR MP-03-004-059-001/529
(BHARTHARI(P)) 		1703004059NRG23230120230356366 23/01/2023 narottam singh 1703004059WL027015 narottam singh 00089 CBIN0284688 408 408 Processed 15/02/2023 887318243 narottamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
85 BHITARWAR MP-03-004-047-001/1121
(BADKISARAI(P)) 		1703004047NRG23230120230356749 23/01/2023 HEMANT 1703004047WL027056 HEMANT 00152 HDFC0002712 1224 1224 Processed 15/02/2023 887318243 HEMANT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
86 BHITARWAR MP-03-004-012-002/394
(KISHANPUR(P)) 		1703004012NRG23230120230356264 23/01/2023 INDRAVATI 1703004012WL027008 INDRAVATI 00415 SBIN0004222 1020 1020 Processed 15/02/2023 887318243 INDRAVATI STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-060-001/355
(BHENGNA(P)) 		1703004060NRG23230120230356428 23/01/2023 jitendra 1703004060WL027019 jitendra 00415 SBIN0004222 1224 1224 Processed 15/02/2023 887318243 jitendra STATE BANK OF INDIA(508548)
SubTotal 2244 2244
88 BHITARWAR MP-03-004-059-001/238
(BHARTHARI(P)) 		1703004059NRG23230120230356357 23/01/2023 Baliram 1703004059WL027015 Baliram 00415 SBIN0006247 408 408 Processed 15/02/2023 887318243 Baliram STATE BANK OF INDIA(508548)
SubTotal 408 408
89 BHITARWAR MP-03-004-012-001/272
(KISHANPUR(P)) 		1703004012NRG23230120230356214 23/01/2023 KUNDAN 1703004012WL027008 KUNDAN 00415 SBIN0006889 1020 1020 Processed 15/02/2023 887318243 KUNDAN STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-023-001/520
(GHARSONDI(P)) 		1703004023NRG23230120230356698 23/01/2023 CHAMPA BAI 1703004023WL027055 CHAMPA BAI 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 CHAMPABAI STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG23230120230356378 23/01/2023 murari 1703004082WL027016 murari 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 murari STATE BANK OF INDIA(508548)
92 BHITARWAR MP-03-004-082-003/15
(HIMMATGARH(P)) 		1703004082NRG23230120230356377 23/01/2023 murari 1703004082WL027016 murari 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 murari STATE BANK OF INDIA(508548)
93 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG23230120230356388 23/01/2023 narayan 1703004082WL027017 narayan 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 narayan STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-082-003/22
(HIMMATGARH(P)) 		1703004082NRG23230120230356387 23/01/2023 narayan 1703004082WL027017 narayan 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 narayan STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-082-003/223
(HIMMATGARH(P)) 		1703004082NRG23230120230356379 23/01/2023 Jashvant 1703004082WL027016 Jashvant 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 Jashvant STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-082-003/302
(HIMMATGARH(P)) 		1703004082NRG23230120230356389 23/01/2023 ballu 1703004082WL027017 ballu 00415 SBIN0006889 1224 1224 Processed 15/02/2023 887318243 ballu STATE BANK OF INDIA(508548)
SubTotal 9588 9588
97 BHITARWAR MP-03-004-059-001/527
(BHARTHARI(P)) 		1703004059NRG23230120230356365 23/01/2023 sonu parihar 1703004059WL027015 sonu parihar 00415 SBIN0008284 408 408 Processed 15/02/2023 887318243 sonuparihar CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
98 BHITARWAR MP-03-004-012-002/366
(KISHANPUR(P)) 		1703004012NRG23230120230356257 23/01/2023 NABALSINGH 1703004012WL027008 NABALSINGH 00415 SBIN0030097 1020 1020 Processed 15/02/2023 887318243 NABALSINGH STATE BANK OF INDIA(508548)
99 BHITARWAR MP-03-004-060-001/432
(BHENGNA(P)) 		1703004060NRG23230120230356438 23/01/2023 shrilal 1703004060WL027019 shrilal 00415 SBIN0030097 1224 1224 Processed 15/02/2023 887318243 shrilal STATE BANK OF INDIA(508548)
SubTotal 2244 2244
100 BHITARWAR MP-03-004-051-002/611
(BANHERI(P)) 		1703004051NRG23230120230356146 23/01/2023 pramod 1703004051WL027005 pramod 00415 SBIN0030151 816 816 Processed 15/02/2023 887318243 pramod STATE BANK OF INDIA(508548)
SubTotal 816 816
101 BHITARWAR MP-03-004-012-001/24
(KISHANPUR(P)) 		1703004012NRG23230120230356213 23/01/2023 PRABHUDYAL 1703004012WL027008 PRABHUDYAL 00415 SBIN0030169 1020 1020 Processed 15/02/2023 887318243 PRABHUDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHITARWAR MP-03-004-012-002/119
(KISHANPUR(P)) 		1703004012NRG23230120230356218 23/01/2023 KAMALSINGH 1703004012WL027008 KAMALSINGH 00415 SBIN0030169 1020 1020 Processed 15/02/2023 887318243 KAMALSINGH STATE BANK OF INDIA(508548)
103 BHITARWAR MP-03-004-012-002/340
(KISHANPUR(P)) 		1703004012NRG23230120230356248 23/01/2023 SIDDAR 1703004012WL027008 SIDDAR 00415 SBIN0030169 1020 1020 Processed 15/02/2023 887318243 SIDDAR STATE BANK OF INDIA(508548)
104 BHITARWAR MP-03-004-047-001/1104
(BADKISARAI(P)) 		1703004047NRG23230120230356732 23/01/2023 harendra singh 1703004047WL027056 harendra singh 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 harendrasingh STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-047-001/1106
(BADKISARAI(P)) 		1703004047NRG23230120230356734 23/01/2023 geeta 1703004047WL027056 geeta 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 geeta STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-047-001/1107
(BADKISARAI(P)) 		1703004047NRG23230120230356735 23/01/2023 bhuri bai 1703004047WL027056 bhuri bai 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 bhuribai STATE BANK OF INDIA(508548)
107 BHITARWAR MP-03-004-047-001/1109
(BADKISARAI(P)) 		1703004047NRG23230120230356737 23/01/2023 arvindra 1703004047WL027056 arvindra 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 arvindra STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-047-001/1111
(BADKISARAI(P)) 		1703004047NRG23230120230356739 23/01/2023 bijendra singh 1703004047WL027056 bijendra singh 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 bijendrasingh STATE BANK OF INDIA(508548)
109 BHITARWAR MP-03-004-047-001/1113
(BADKISARAI(P)) 		1703004047NRG23230120230356741 23/01/2023 bhupendra singh 1703004047WL027056 bhupendra singh 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 bhupendrasingh STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-047-001/1114
(BADKISARAI(P)) 		1703004047NRG23230120230356742 23/01/2023 jasvant 1703004047WL027056 jasvant 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 jasvant STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-047-001/1118
(BADKISARAI(P)) 		1703004047NRG23230120230356746 23/01/2023 jitendra singh 1703004047WL027056 jitendra singh 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 jitendrasingh STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-047-001/1124
(BADKISARAI(P)) 		1703004047NRG23230120230356752 23/01/2023 RANI 1703004047WL027056 RANI 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 RANI STATE BANK OF INDIA(508548)
113 BHITARWAR MP-03-004-047-001/852
(BADKISARAI(P)) 		1703004047NRG23230120230356783 23/01/2023 puspa 1703004047WL027056 puspa 00415 SBIN0030169 1224 1224 Processed 15/02/2023 887318243 puspa FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-059-001/409
(BHARTHARI(P)) 		1703004059NRG23230120230356359 23/01/2023 Phool Bati 1703004059WL027015 Phool Bati 00415 SBIN0030169 408 408 Processed 15/02/2023 887318243 PhoolBati FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-059-001/423
(BHARTHARI(P)) 		1703004059NRG23230120230356362 23/01/2023 jitendar 1703004059WL027015 jitendar 00415 SBIN0030169 408 408 Processed 15/02/2023 887318243 jitendar STATE BANK OF INDIA(508548)
116 BHITARWAR MP-03-004-059-001/571
(BHARTHARI(P)) 		1703004059NRG23230120230356368 23/01/2023 Ramhet and meera baj 1703004059WL027015 Ramhet and meera baj 00415 SBIN0030169 408 408 Processed 15/02/2023 887318243 Ramhetandmeerabaj STATE BANK OF INDIA(508548)
SubTotal 16524 16524
117 BHITARWAR MP-03-004-059-001/489
(BHARTHARI(P)) 		1703004059NRG23230120230356363 23/01/2023 Rambati 1703004059WL027015 Rambati 00415 SBIN0030413 408 408 Processed 15/02/2023 887318243 Rambati PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
118 BHITARWAR MP-03-004-082-003/179
(HIMMATGARH(P)) 		1703004082NRG23230120230356386 23/01/2023 mahboob 1703004082WL027017 mahboob 00415 SBIN0030417 1224 1224 Processed 15/02/2023 887318243 mahboob STATE BANK OF INDIA(508548)
119 BHITARWAR MP-03-004-082-003/316
(HIMMATGARH(P)) 		1703004082NRG23230120230356391 23/01/2023 nishar 1703004082WL027017 nishar 00415 SBIN0030417 1224 1224 Processed 15/02/2023 887318243 nishar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
120 BHITARWAR MP-03-004-059-001/584
(BHARTHARI(P)) 		1703004059NRG23230120230356370 23/01/2023 Uday Singh 1703004059WL027015 Uday Singh 00462 UCBA0000038 408 408 Processed 15/02/2023 887318243 UdaySingh STATE BANK OF INDIA(508548)
121 BHITARWAR MP-03-004-059-001/585
(BHARTHARI(P)) 		1703004059NRG23230120230356371 23/01/2023 Hotam Singh Kushwah 1703004059WL027015 Hotam Singh Kushwah 00462 UCBA0000038 408 408 Processed 15/02/2023 887318243 HotamSinghKushwah STATE BANK OF INDIA(508548)
122 BHITARWAR MP-03-004-059-001/587
(BHARTHARI(P)) 		1703004059NRG23230120230356373 23/01/2023 Harnam Singh 1703004059WL027015 Harnam Singh 00462 UCBA0000038 408 408 Processed 15/02/2023 887318243 HarnamSingh CENTRAL BANK OF INDIA(607115)
123 BHITARWAR MP-03-004-059-001/589
(BHARTHARI(P)) 		1703004059NRG23230120230356375 23/01/2023 Jagat Singh Baghel 1703004059WL027015 Jagat Singh Baghel 00462 UCBA0000038 408 408 Processed 15/02/2023 887318243 JagatSinghBaghel STATE BANK OF INDIA(508548)
124 BHITARWAR MP-03-004-059-001/592
(BHARTHARI(P)) 		1703004059NRG23230120230356376 23/01/2023 Kuldeep 1703004059WL027015 Kuldeep 00462 UCBA0000038 408 408 Processed 15/02/2023 887318243 Kuldeep INDIAN OVERSEAS BANK(508541)
SubTotal 2040 2040
125 BHITARWAR MP-03-004-012-002/328
(KISHANPUR(P)) 		1703004012NRG23230120230356245 23/01/2023 JEETENDRA 1703004012WL027008 JEETENDRA 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 887318243 JEETENDRA CENTRAL BANK OF INDIA(607115)
126 BHITARWAR MP-03-004-012-002/59
(KISHANPUR(P)) 		1703004012NRG23230120230356278 23/01/2023 SOVARAN 1703004012WL027008 SOVARAN 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 887318243 SOVARAN NARMADA JHABUA GRAMIN BANK(508515)
127 BHITARWAR MP-03-004-047-001/836
(BADKISARAI(P)) 		1703004047NRG23230120230356782 23/01/2023 ARTI DHANUK 1703004047WL027056 ARTI DHANUK 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 887318243 ARTIDHANUK CANARA BANK(508532)
128 BHITARWAR MP-03-004-059-001/414
(BHARTHARI(P)) 		1703004059NRG23230120230356360 23/01/2023 nandkishor 1703004059WL027015 nandkishor 00603 CBIN0R20002 408 408 Processed 16/02/2023 887318243 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
129 BHITARWAR MP-03-004-082-003/313
(HIMMATGARH(P)) 		1703004082NRG23230120230356390 23/01/2023 aavid 1703004082WL027017 aavid 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 887318243 aavid NARMADA JHABUA GRAMIN BANK(508515)
130 BHITARWAR MP-03-004-082-003/317
(HIMMATGARH(P)) 		1703004082NRG23230120230356392 23/01/2023 salaman 1703004082WL027017 salaman 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 887318243 salaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
131 BHITARWAR MP-03-004-012-002/427
(KISHANPUR(P)) 		1703004012NRG23230120230356273 23/01/2023 hargyan singh 1703004012WL027008 hargyan singh 00688 FINO0001001 1020 1020 Processed 15/02/2023 887318243 hargyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
132 BHITARWAR MP-03-004-051-001/12
(BANHERI(P)) 		1703004051NRG23230120230356131 23/01/2023 PRAVENDRA 1703004051WL027005 PRAVENDRA 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-051-001/596
(BANHERI(P)) 		1703004051NRG23230120230356132 23/01/2023 LAXMINARAYAN 1703004051WL027005 LAXMINARAYAN 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHITARWAR MP-03-004-051-001/680
(BANHERI(P)) 		1703004051NRG23230120230356133 23/01/2023 NABAL BATHAM 1703004051WL027005 NABAL BATHAM 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 NABALBATHAM FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-051-001/723
(BANHERI(P)) 		1703004051NRG23230120230356135 23/01/2023 KAMALKISHOR SHARMA 1703004051WL027005 KAMALKISHOR SHARMA 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 KAMALKISHORSHARMA STATE BANK OF INDIA(508548)
136 BHITARWAR MP-03-004-051-001/735
(BANHERI(P)) 		1703004051NRG23230120230356136 23/01/2023 AMARCHANDRA 1703004051WL027005 AMARCHANDRA 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 AMARCHANDRA FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-051-001/738
(BANHERI(P)) 		1703004051NRG23230120230356139 23/01/2023 DHARMENDRA BATHAM 1703004051WL027005 DHARMENDRA BATHAM 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 DHARMENDRABATHAM FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-051-001/740
(BANHERI(P)) 		1703004051NRG23230120230356140 23/01/2023 UMESH PARIHAR 1703004051WL027005 UMESH PARIHAR 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 UMESHPARIHAR FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-051-001/750
(BANHERI(P)) 		1703004051NRG23230120230356141 23/01/2023 BABADAS 1703004051WL027005 BABADAS 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 BABADAS FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-051-001/752
(BANHERI(P)) 		1703004051NRG23230120230356142 23/01/2023 JANVED 1703004051WL027005 JANVED 00688 FINO0001446 612 612 Processed 15/02/2023 887318243 JANVED FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-051-001/755
(BANHERI(P)) 		1703004051NRG23230120230356143 23/01/2023 LALLA PRAJAPATI 1703004051WL027005 LALLA PRAJAPATI 00688 FINO0001446 816 816 Processed 15/02/2023 887318243 LALLAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-051-001/757
(BANHERI(P)) 		1703004051NRG23230120230356144 23/01/2023 DAMODAR 1703004051WL027005 DAMODAR 00688 FINO0001446 612 612 Processed 15/02/2023 887318243 DAMODAR FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-051-001/759
(BANHERI(P)) 		1703004051NRG23230120230356145 23/01/2023 GOLU BATHAM 1703004051WL027005 GOLU BATHAM 00688 FINO0001446 612 612 Processed 15/02/2023 887318243 GOLUBATHAM FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-060-001/113
(BHENGNA(P)) 		1703004060NRG23230120230356402 23/01/2023 rajkumari 1703004060WL027019 rajkumari 00688 FINO0001446 1224 1224 Processed 15/02/2023 887318243 rajkumari CENTRAL BANK OF INDIA(607115)
145 BHITARWAR MP-03-004-060-001/279
(BHENGNA(P)) 		1703004060NRG23230120230356422 23/01/2023 suryabhan 1703004060WL027019 suryabhan 00688 FINO0001446 1224 1224 Processed 15/02/2023 887318243 suryabhan CENTRAL BANK OF INDIA(607115)
146 BHITARWAR MP-03-004-060-001/282
(BHENGNA(P)) 		1703004060NRG23230120230356423 23/01/2023 pooja jat 1703004060WL027019 pooja jat 00688 FINO0001446 1224 1224 Processed 15/02/2023 887318243 poojajat INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHITARWAR MP-03-004-060-001/409
(BHENGNA(P)) 		1703004060NRG23230120230356434 23/01/2023 sunita bai 1703004060WL027019 sunita bai 00688 FINO0001446 1224 1224 Processed 15/02/2023 887318243 sunitabai STATE BANK OF INDIA(508548)
SubTotal 14076 14076
148 BHITARWAR MP-03-004-032-001/349
(DEVGARH(P)) 		1703004032NRG23160120230348356 23/01/2023 VISHAL 1703004032WL026478 VISHAL 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 VISHAL CENTRAL BANK OF INDIA(607115)
149 BHITARWAR MP-03-004-047-001/1126
(BADKISARAI(P)) 		1703004047NRG23230120230356754 23/01/2023 daulatram 1703004047WL027056 daulatram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 daulatram BANK OF BARODA(606985)
150 BHITARWAR MP-03-004-047-001/1133
(BADKISARAI(P)) 		1703004047NRG23230120230356761 23/01/2023 RESHMA MATHUR 1703004047WL027056 RESHMA MATHUR 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 RESHMAMATHUR STATE BANK OF INDIA(508548)
151 BHITARWAR MP-03-004-047-001/1136
(BADKISARAI(P)) 		1703004047NRG23230120230356764 23/01/2023 AASHA 1703004047WL027056 AASHA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 AASHA STATE BANK OF INDIA(508548)
152 BHITARWAR MP-03-004-047-001/1138
(BADKISARAI(P)) 		1703004047NRG23230120230356766 23/01/2023 ATAMDAS 1703004047WL027056 ATAMDAS 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 ATAMDAS CENTRAL BANK OF INDIA(607115)
153 BHITARWAR MP-03-004-047-001/1143
(BADKISARAI(P)) 		1703004047NRG23230120230356771 23/01/2023 SURENDRA SINGH 1703004047WL027056 SURENDRA SINGH 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 SURENDRASINGH JILA SAHAKARI BANK MYDT. GWALIOR(607751)
154 BHITARWAR MP-03-004-047-001/1144
(BADKISARAI(P)) 		1703004047NRG23230120230356772 23/01/2023 KAMLA BAI 1703004047WL027056 KAMLA BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 KAMLABAI CENTRAL BANK OF INDIA(607115)
155 BHITARWAR MP-03-004-047-001/1145
(BADKISARAI(P)) 		1703004047NRG23230120230356773 23/01/2023 RUKKO BAI 1703004047WL027056 RUKKO BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 RUKKOBAI STATE BANK OF INDIA(508548)
156 BHITARWAR MP-03-004-047-001/1146
(BADKISARAI(P)) 		1703004047NRG23230120230356774 23/01/2023 SANJAY 1703004047WL027056 SANJAY 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 SANJAY STATE BANK OF INDIA(508548)
157 BHITARWAR MP-03-004-047-001/1147
(BADKISARAI(P)) 		1703004047NRG23230120230356775 23/01/2023 MEERA 1703004047WL027056 MEERA 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 MEERA STATE BANK OF INDIA(508548)
158 BHITARWAR MP-03-004-047-001/1149
(BADKISARAI(P)) 		1703004047NRG23230120230356777 23/01/2023 MANJU 1703004047WL027056 MANJU 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 MANJU STATE BANK OF INDIA(508548)
159 BHITARWAR MP-03-004-047-001/1150
(BADKISARAI(P)) 		1703004047NRG23230120230356778 23/01/2023 PREM BAI 1703004047WL027056 PREM BAI 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887318243 PREMBAI STATE BANK OF INDIA(508548)
SubTotal 14688 14688
160 BHITARWAR MP-03-004-082-002/93
(HIMMATGARH(P)) 		1703004082NRG23230120230356385 23/01/2023 VARSHA 1703004082WL027017 VARSHA 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 887318243 VARSHA STATE BANK OF INDIA(508548)
161 BHITARWAR MP-03-004-082-003/38
(HIMMATGARH(P)) 		1703004082NRG23230120230356381 23/01/2023 harvilash baghel 1703004082WL027016 harvilash baghel 00697 BKID0MG9041 1224 1224 Processed 16/02/2023 887318243 harvilashbaghel NARMADA JHABUA GRAMIN BANK(508515)
162 BHITARWAR MP-03-004-082-003/81
(HIMMATGARH(P)) 		1703004082NRG23230120230356383 23/01/2023 Hotam 1703004082WL027016 Hotam 00697 BKID0MG9041 1224 1224 Processed 15/02/2023 887318243 Hotam STATE BANK OF INDIA(508548)
SubTotal 3672 3672
163 BHITARWAR MP-03-004-012-002/346
(KISHANPUR(P)) 		1703004012NRG23230120230356251 23/01/2023 SUNDAR SINGH 1703004012WL027008 SUNDAR SINGH 00697 BKID0MG9046 1020 1020 Processed 15/02/2023 887318243 SUNDARSINGH STATE BANK OF INDIA(508548)
164 BHITARWAR MP-03-004-012-002/48
(KISHANPUR(P)) 		1703004012NRG23230120230356275 23/01/2023 RAGHUVEER 1703004012WL027008 RAGHUVEER 00697 BKID0MG9046 1020 1020 Processed 15/02/2023 887318243 RAGHUVEER STATE BANK OF INDIA(508548)
165 BHITARWAR MP-03-004-047-001/1110
(BADKISARAI(P)) 		1703004047NRG23230120230356738 23/01/2023 balvendra singh 1703004047WL027056 balvendra singh 00697 BKID0MG9046 1224 1224 Processed 15/02/2023 887318243 balvendrasingh AXIS BANK(607153)
166 BHITARWAR MP-03-004-047-001/1119
(BADKISARAI(P)) 		1703004047NRG23230120230356747 23/01/2023 sarman 1703004047WL027056 sarman 00697 BKID0MG9046 1224 1224 Processed 16/02/2023 887318243 sarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
167 BHITARWAR MP-03-004-012-001/202
(KISHANPUR(P)) 		1703004012NRG23230120230356212 23/01/2023 RAJU 1703004012WL027008 RAJU 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 RAJU CENTRAL BANK OF INDIA(607115)
168 BHITARWAR MP-03-004-012-002/116
(KISHANPUR(P)) 		1703004012NRG23230120230356217 23/01/2023 kamalsingh 1703004012WL027008 kamalsingh 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BHITARWAR MP-03-004-012-002/246
(KISHANPUR(P)) 		1703004012NRG23230120230356232 23/01/2023 GOPAL 1703004012WL027008 GOPAL 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
170 BHITARWAR MP-03-004-012-002/254-A
(KISHANPUR(P)) 		1703004012NRG23230120230356235 23/01/2023 JAGDISH 1703004012WL027008 JAGDISH 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 JAGDISH STATE BANK OF INDIA(508548)
171 BHITARWAR MP-03-004-012-002/345
(KISHANPUR(P)) 		1703004012NRG23230120230356250 23/01/2023 PARBHAN 1703004012WL027008 PARBHAN 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 PARBHAN NARMADA JHABUA GRAMIN BANK(508515)
172 BHITARWAR MP-03-004-012-002/352
(KISHANPUR(P)) 		1703004012NRG23230120230356252 23/01/2023 Amarsingh 1703004012WL027008 Amarsingh 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 Amarsingh PUNJAB NATIONAL BANK(508568)
173 BHITARWAR MP-03-004-012-002/353
(KISHANPUR(P)) 		1703004012NRG23230120230356253 23/01/2023 Pransingh 1703004012WL027008 Pransingh 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 Pransingh NARMADA JHABUA GRAMIN BANK(508515)
174 BHITARWAR MP-03-004-012-002/363
(KISHANPUR(P)) 		1703004012NRG23230120230356254 23/01/2023 HARIOM 1703004012WL027008 HARIOM 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
175 BHITARWAR MP-03-004-012-002/364
(KISHANPUR(P)) 		1703004012NRG23230120230356255 23/01/2023 MANOJ 1703004012WL027008 MANOJ 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 MANOJ PUNJAB NATIONAL BANK(508568)
176 BHITARWAR MP-03-004-012-002/365
(KISHANPUR(P)) 		1703004012NRG23230120230356256 23/01/2023 GABBAR 1703004012WL027008 GABBAR 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 GABBAR NARMADA JHABUA GRAMIN BANK(508515)
177 BHITARWAR MP-03-004-012-002/372
(KISHANPUR(P)) 		1703004012NRG23230120230356259 23/01/2023 MAHESH 1703004012WL027008 MAHESH 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 MAHESH STATE BANK OF INDIA(508548)
178 BHITARWAR MP-03-004-012-002/378
(KISHANPUR(P)) 		1703004012NRG23230120230356261 23/01/2023 KUSHWENDRA 1703004012WL027008 KUSHWENDRA 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 KUSHWENDRA NARMADA JHABUA GRAMIN BANK(508515)
179 BHITARWAR MP-03-004-012-002/395
(KISHANPUR(P)) 		1703004012NRG23230120230356265 23/01/2023 KALU KUSHWAH 1703004012WL027008 KALU KUSHWAH 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887318243 KALUKUSHWAH STATE BANK OF INDIA(508548)
180 BHITARWAR MP-03-004-012-002/48
(KISHANPUR(P)) 		1703004012NRG23230120230356274 23/01/2023 RAGHUVEER 1703004012WL027008 RAGHUVEER 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
181 BHITARWAR MP-03-004-012-002/54
(KISHANPUR(P)) 		1703004012NRG23230120230356276 23/01/2023 gangaram 1703004012WL027008 gangaram 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 887318243 gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15300 15300
Total 192576 192576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_230123APB_FTO_648834 AXIS BANK UTIB0001930 DABRA ( M P ) 1224
2 BHITARWAR MP1703004_230123APB_FTO_648834 Bank of Baroda BARB0DABRAX DABRA 1224
3 BHITARWAR MP1703004_230123APB_FTO_648834 Bank of India BKID0009450 GWALIOR 1224
4 BHITARWAR MP1703004_230123APB_FTO_648834 Canara Bank CNRB0005445 Bhitarwar 816
5 BHITARWAR MP1703004_230123APB_FTO_648834 Central Bank Of India CBIN0281649 CHINORE 57120
6 BHITARWAR MP1703004_230123APB_FTO_648834 Central Bank Of India CBIN0282046 CHHIMAK 32436
7 BHITARWAR MP1703004_230123APB_FTO_648834 Central Bank Of India CBIN0284688 TEKANPUR 816
8 BHITARWAR MP1703004_230123APB_FTO_648834 HDFC bank HDFC0002712 DABRA 1224
9 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0004222 DABRA 2244
10 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0006247 BILLAUA 408
11 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0006889 KARHIYA 9588
12 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0008284 TEKANPUR 408
13 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2244
14 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 816
15 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0030169 ANTRI 16524
16 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0030413 GANDHI ROAD, GWALIOR 408
17 BHITARWAR MP1703004_230123APB_FTO_648834 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2448
18 BHITARWAR MP1703004_230123APB_FTO_648834 UCO Bank UCBA0000038 DABRA 2040
19 BHITARWAR MP1703004_230123APB_FTO_648834 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 3672
20 BHITARWAR MP1703004_230123APB_FTO_648834 Central Madhya Pradesh Gramin Bank CBIN0R20002 Banwar 2448
21 BHITARWAR MP1703004_230123APB_FTO_648834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
22 BHITARWAR MP1703004_230123APB_FTO_648834 Fino Payments Bank Ltd FINO0001446 MP RO 14076
23 BHITARWAR MP1703004_230123APB_FTO_648834 India Post Payments Bank IPOS0000001 Gwalior 14688
24 BHITARWAR MP1703004_230123APB_FTO_648834 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 3672
25 BHITARWAR MP1703004_230123APB_FTO_648834 Madhya Pradesh Gramin Bank BKID0MG9046 Aantary Gwalior 4488
26 BHITARWAR MP1703004_230123APB_FTO_648834 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY (GWALIOR) 15300

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