Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:05:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR Block : BHITARWAR
Fto No. : MP1703004_220123APB_FTO_648218

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-03-004-046-002/328 (PURI(P))

1703004046NRG23220120230355187

22/01/2023

laxman

1703004046WL026927

laxman

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

laxman

BANK OF BARODA(606985)

2

BHITARWAR

MP-03-004-061-001/196-A (BHORI(P))

1703004061NRG23220120230355063

22/01/2023

BHARAT

1703004061WL026924

BHARAT

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

BHARAT

CENTRAL BANK OF INDIA(607115)

3

BHITARWAR

MP-03-004-061-001/196-B (BHORI(P))

1703004061NRG23220120230355065

22/01/2023

REENA

1703004061WL026924

REENA

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

REENA

CENTRAL BANK OF INDIA(607115)

4

BHITARWAR

MP-03-004-061-001/199-A (BHORI(P))

1703004061NRG23220120230355071

22/01/2023

GHANSYAM

1703004061WL026924

GHANSYAM

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

GHANSYAM

CENTRAL BANK OF INDIA(607115)

5

BHITARWAR

MP-03-004-061-001/200-B (BHORI(P))

1703004061NRG23220120230355075

22/01/2023

Arjun

1703004061WL026924

Arjun

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

Arjun

STATE BANK OF INDIA(508548)

6

BHITARWAR

MP-03-004-061-001/201-B (BHORI(P))

1703004061NRG23220120230355078

22/01/2023

Ghansyam

1703004061WL026924

Ghansyam

00045

BARB0DABRAX

1224

1224

Processed

15/02/2023

887323033

Ghansyam

CENTRAL BANK OF INDIA(607115)

7

BHITARWAR

MP-03-004-061-001/209-A (BHORI(P))

1703004061NRG23220120230355099

22/01/2023

Boby jatav

1703004061WL026924

Boby jatav

00045

BARB0DABRAX

1020

1020

Processed

15/02/2023

887323033

Bobyjatav

FINO PAYMENTS BANK LTD(608001)

8

BHITARWAR

MP-03-004-061-001/209-A (BHORI(P))

1703004061NRG23220120230355098

22/01/2023

Boby jatav

1703004061WL026924

Boby jatav

00045

BARB0DABRAX

1020

1020

Processed

15/02/2023

887323033

Bobyjatav

FINO PAYMENTS BANK LTD(608001)

9

BHITARWAR

MP-03-004-061-001/210-A (BHORI(P))

1703004061NRG23220120230355100

22/01/2023

Rakesh

1703004061WL026924

Rakesh

00045

BARB0DABRAX

1020

1020

Processed

15/02/2023

887323033

Rakesh

FINO PAYMENTS BANK LTD(608001)

SubTotal

10404

10404

10

BHITARWAR

MP-03-004-036-001/324 (DHIROLI(P))

1703004036NRG23220120230355948

22/01/2023

Pushpa

1703004036WL026990

Pushpa

00045

BARB0NAYGWA

1224

1224

Processed

15/02/2023

887323033

Pushpa

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

11

BHITARWAR

MP-03-004-056-001/454 (BASODI(P))

1703004056NRG23210120230354743

22/01/2023

NARESH

1703004056WL026912

NARESH

00048

BKID0009086

612

612

Processed

15/02/2023

887323033

NARESH

BANK OF INDIA(508505)

12

BHITARWAR

MP-03-004-084-001/377 (SYAU(P))

1703004084NRG23210120230355026

22/01/2023

neeraj

1703004084WL026921

neeraj

00048

BKID0009086

1224

1224

Processed

15/02/2023

887323033

neeraj

CENTRAL BANK OF INDIA(607115)

SubTotal

1836

1836

13

BHITARWAR

MP-03-004-036-001/191 (DHIROLI(P))

1703004036NRG23220120230355916

22/01/2023

Sona bai

1703004036WL026990

Sona bai

00048

BKID0009451

1224

1224

Processed

15/02/2023

887323033

Sonabai

BANK OF INDIA(508505)

14

BHITARWAR

MP-03-004-036-001/215 (DHIROLI(P))

1703004036NRG23220120230355918

22/01/2023

Rekha yadav

1703004036WL026990

Rekha yadav

00048

BKID0009451

1224

1224

Processed

15/02/2023

887323033

Rekhayadav

BANK OF INDIA(508505)

SubTotal

2448

2448

15

BHITARWAR

MP-03-004-005-001/613 (ITMA(P))

1703004005NRG23220120230355216

22/01/2023

Kamlesh

1703004005WL026928

Kamlesh

00089

CBIN0281649

204

204

Processed

15/02/2023

887323033

Kamlesh

STATE BANK OF INDIA(508548)

16

BHITARWAR

MP-03-004-026-001/1394 (CHINOR(P))

1703004026NRG23220120230355641

22/01/2023

MITHLESH SHARMA

1703004026WL026967

MITHLESH SHARMA

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

MITHLESHSHARMA

CENTRAL BANK OF INDIA(607115)

17

BHITARWAR

MP-03-004-026-001/1398 (CHINOR(P))

1703004026NRG23220120230355642

22/01/2023

GHANSHYAM

1703004026WL026967

GHANSHYAM

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

GHANSHYAM

FINO PAYMENTS BANK LTD(608001)

18

BHITARWAR

MP-03-004-026-001/1405 (CHINOR(P))

1703004026NRG23220120230355644

22/01/2023

GUDDI BAI KUSHWAH

1703004026WL026967

GUDDI BAI KUSHWAH

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

GUDDIBAIKUSHWAH

CENTRAL BANK OF INDIA(607115)

19

BHITARWAR

MP-03-004-026-001/1405 (CHINOR(P))

1703004026NRG23220120230355643

22/01/2023

KAMAL SINGH

1703004026WL026967

KAMAL SINGH

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

KAMALSINGH

CENTRAL BANK OF INDIA(607115)

20

BHITARWAR

MP-03-004-026-001/1898 (CHINOR(P))

1703004026NRG23210120230354193

22/01/2023

urmila

1703004026WL026868

urmila

00089

CBIN0281649

1224

1224

Processed

15/02/2023

887323033

urmila

CENTRAL BANK OF INDIA(607115)

21

BHITARWAR

MP-03-004-026-001/1979 (CHINOR(P))

1703004026NRG23220120230355648

22/01/2023

HARANAM

1703004026WL026967

HARANAM

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

HARANAM

CENTRAL BANK OF INDIA(607115)

22

BHITARWAR

MP-03-004-026-001/1979 (CHINOR(P))

1703004026NRG23220120230355647

22/01/2023

HARANAM

1703004026WL026967

HARANAM

00089

CBIN0281649

816

816

Processed

15/02/2023

887323033

HARANAM

CENTRAL BANK OF INDIA(607115)

23

BHITARWAR

MP-03-004-036-001/294 (DHIROLI(P))

1703004036NRG23220120230355923

22/01/2023

divan

1703004036WL026990

divan

00089

CBIN0281649

1224

1224

Processed

15/02/2023

887323033

divan

FINO PAYMENTS BANK LTD(608001)

24

BHITARWAR

MP-03-004-061-001/1127 (BHORI(P))

1703004061NRG23220120230355052

22/01/2023

Rachna sharm

1703004061WL026924

Rachna sharm

00089

CBIN0281649

1020

1020

Processed

15/02/2023

887323033

Rachnasharm

FINO PAYMENTS BANK LTD(608001)

25

BHITARWAR

MP-03-004-061-001/1127 (BHORI(P))

1703004061NRG23220120230355051

22/01/2023

Ramkishor sharma

1703004061WL026924

Ramkishor sharma

00089

CBIN0281649

1020

1020

Processed

15/02/2023

887323033

Ramkishorsharma

FINO PAYMENTS BANK LTD(608001)

SubTotal

9588

9588

26

BHITARWAR

MP-03-004-046-002/1091 (PURI(P))

1703004046NRG23220120230355166

22/01/2023

VISHAL SINGH KUSHWAH

1703004046WL026927

VISHAL SINGH KUSHWAH

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

VISHALSINGHKUSHWAH

PUNJAB NATIONAL BANK(508568)

27

BHITARWAR

MP-03-004-046-002/287 (PURI(P))

1703004046NRG23220120230355167

22/01/2023

amar singh

1703004046WL026927

amar singh

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

amarsingh

STATE BANK OF INDIA(508548)

28

BHITARWAR

MP-03-004-046-002/299 (PURI(P))

1703004046NRG23220120230355171

22/01/2023

deepak

1703004046WL026927

deepak

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

deepak

STATE BANK OF INDIA(508548)

29

BHITARWAR

MP-03-004-046-002/310 (PURI(P))

1703004046NRG23220120230355176

22/01/2023

suraj singh kushwah

1703004046WL026927

suraj singh kushwah

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

surajsinghkushwah

CENTRAL BANK OF INDIA(607115)

30

BHITARWAR

MP-03-004-046-002/312 (PURI(P))

1703004046NRG23220120230355178

22/01/2023

poonam kushawah

1703004046WL026927

poonam kushawah

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

poonamkushawah

CENTRAL BANK OF INDIA(607115)

31

BHITARWAR

MP-03-004-046-002/315 (PURI(P))

1703004046NRG23220120230355179

22/01/2023

Usha jatav

1703004046WL026927

Usha jatav

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

Ushajatav

STATE BANK OF INDIA(508548)

32

BHITARWAR

MP-03-004-046-002/318 (PURI(P))

1703004046NRG23220120230355181

22/01/2023

jahar singh jatav

1703004046WL026927

jahar singh jatav

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

jaharsinghjatav

STATE BANK OF INDIA(508548)

33

BHITARWAR

MP-03-004-046-002/319 (PURI(P))

1703004046NRG23220120230355182

22/01/2023

bhartee jatav

1703004046WL026927

bhartee jatav

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

bharteejatav

STATE BANK OF INDIA(508548)

34

BHITARWAR

MP-03-004-046-002/320 (PURI(P))

1703004046NRG23220120230355183

22/01/2023

jeetendra singh

1703004046WL026927

jeetendra singh

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

jeetendrasingh

STATE BANK OF INDIA(508548)

35

BHITARWAR

MP-03-004-046-002/323 (PURI(P))

1703004046NRG23220120230355184

22/01/2023

dharm veer kushwah

1703004046WL026927

dharm veer kushwah

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

dharmveerkushwah

STATE BANK OF INDIA(508548)

36

BHITARWAR

MP-03-004-046-002/324 (PURI(P))

1703004046NRG23220120230355185

22/01/2023

vimla kushwah

1703004046WL026927

vimla kushwah

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

vimlakushwah

STATE BANK OF INDIA(508548)

37

BHITARWAR

MP-03-004-046-002/329 (PURI(P))

1703004046NRG23220120230355188

22/01/2023

sonu jatav

1703004046WL026927

sonu jatav

00089

CBIN0282046

1224

1224

Processed

15/02/2023

887323033

sonujatav

STATE BANK OF INDIA(508548)

SubTotal

14688

14688

38

BHITARWAR

MP-03-004-016-003/1470 (KHADAUA(P))

1703004016NRG23220120230355361

22/01/2023

BEERENDRA

1703004016WL026942

BEERENDRA

00089

CBIN0284351

1020

1020

Processed

15/02/2023

887323033

BEERENDRA

STATE BANK OF INDIA(508548)

39

BHITARWAR

MP-03-004-054-001/1040 (BAJNA(P))

1703004054NRG23220120230355523

22/01/2023

MAHENDRA

1703004054WL026956

MAHENDRA

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

MAHENDRA

FINO PAYMENTS BANK LTD(608001)

40

BHITARWAR

MP-03-004-054-001/868 (BAJNA(P))

1703004054NRG23220120230355529

22/01/2023

Sonu

1703004054WL026956

Sonu

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

Sonu

STATE BANK OF INDIA(508548)

41

BHITARWAR

MP-03-004-054-001/868 (BAJNA(P))

1703004054NRG23220120230355530

22/01/2023

Surta

1703004054WL026956

Surta

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

Surta

STATE BANK OF INDIA(508548)

42

BHITARWAR

MP-03-004-056-001/427 (BASODI(P))

1703004056NRG23210120230354729

22/01/2023

dhaniram

1703004056WL026912

dhaniram

00089

CBIN0284351

612

612

Processed

15/02/2023

887323033

dhaniram

CENTRAL BANK OF INDIA(607115)

43

BHITARWAR

MP-03-004-056-001/459 (BASODI(P))

1703004056NRG23210120230354744

22/01/2023

Rani

1703004056WL026912

Rani

00089

CBIN0284351

612

612

Processed

15/02/2023

887323033

Rani

CENTRAL BANK OF INDIA(607115)

44

BHITARWAR

MP-03-004-069-001/405 (RAHI(P))

1703004069NRG23220120230355759

22/01/2023

yogesh singh

1703004069WL026976

yogesh singh

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

yogeshsingh

PUNJAB NATIONAL BANK(508568)

45

BHITARWAR

MP-03-004-069-001/541 (RAHI(P))

1703004069NRG23220120230355765

22/01/2023

sukhvindar

1703004069WL026977

sukhvindar

00089

CBIN0284351

1020

1020

Processed

15/02/2023

887323033

sukhvindar

CENTRAL BANK OF INDIA(607115)

46

BHITARWAR

MP-03-004-069-001/541 (RAHI(P))

1703004069NRG23220120230355764

22/01/2023

sukhvindar

1703004069WL026977

sukhvindar

00089

CBIN0284351

1020

1020

Processed

15/02/2023

887323033

sukhvindar

CENTRAL BANK OF INDIA(607115)

47

BHITARWAR

MP-03-004-080-001/269 (SOTAKHIRIYA(P))

1703004080NRG23220120230355593

22/01/2023

santosh

1703004080WL026960

santosh

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

santosh

CENTRAL BANK OF INDIA(607115)

48

BHITARWAR

MP-03-004-080-002/171 (SOTAKHIRIYA(P))

1703004080NRG23220120230355602

22/01/2023

Dharmendra

1703004080WL026960

Dharmendra

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

Dharmendra

CENTRAL BANK OF INDIA(607115)

49

BHITARWAR

MP-03-004-084-001/321 (SYAU(P))

1703004084NRG23200120230353058

22/01/2023

savtri

1703004084WL026796

savtri

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

savtri

CENTRAL BANK OF INDIA(607115)

50

BHITARWAR

MP-03-004-084-001/342 (SYAU(P))

1703004084NRG23200120230353062

22/01/2023

neeraj

1703004084WL026796

neeraj

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

neeraj

CENTRAL BANK OF INDIA(607115)

51

BHITARWAR

MP-03-004-084-001/521 (SYAU(P))

1703004084NRG23200120230353111

22/01/2023

MAMTA

1703004084WL026796

MAMTA

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

MAMTA

CENTRAL BANK OF INDIA(607115)

52

BHITARWAR

MP-03-004-084-001/591 (SYAU(P))

1703004084NRG23200120230353137

22/01/2023

mithlesh

1703004084WL026796

mithlesh

00089

CBIN0284351

1224

1224

Processed

15/02/2023

887323033

mithlesh

STATE BANK OF INDIA(508548)

SubTotal

16524

16524

53

BHITARWAR

MP-03-004-059-001/508 (BHARTHARI(P))

1703004059NRG23220120230355241

22/01/2023

manisha

1703004059WL026930

manisha

00089

CBIN0284688

1224

1224

Processed

15/02/2023

887323033

manisha

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

54

BHITARWAR

MP-03-004-030-001/1259-A (DUBAHATANKA(P))

1703004030NRG23220120230355368

22/01/2023

Pran singh

1703004030WL026943

Pran singh

00266

BKID0NAMRGB

1224

1224

Processed

15/02/2023

887323033

Pransingh

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

55

BHITARWAR

MP-03-004-084-001/295 (SYAU(P))

1703004084NRG23200120230353045

22/01/2023

Lakhhaman

1703004084WL026796

Lakhhaman

00354

PUNB0138900

1224

1224

Processed

15/02/2023

887323033

Lakhhaman

PUNJAB NATIONAL BANK(508568)

56

BHITARWAR

MP-03-004-084-001/295 (SYAU(P))

1703004084NRG23200120230353044

22/01/2023

Lakhhaman

1703004084WL026796

Lakhhaman

00354

PUNB0138900

1224

1224

Processed

15/02/2023

887323033

Lakhhaman

STATE BANK OF INDIA(508548)

57

BHITARWAR

MP-03-004-084-001/296 (SYAU(P))

1703004084NRG23200120230353047

22/01/2023

Rekha

1703004084WL026796

Rekha

00354

PUNB0138900

1224

1224

Processed

15/02/2023

887323033

Rekha

PUNJAB NATIONAL BANK(508568)

SubTotal

3672

3672

58

BHITARWAR

MP-03-004-059-001/594 (BHARTHARI(P))

1703004059NRG23220120230355244

22/01/2023

Manoj Singh Parihar

1703004059WL026930

Manoj Singh Parihar

00415

SBIN0001464

1224

1224

Processed

15/02/2023

887323033

ManojSinghParihar

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

59

BHITARWAR

MP-03-004-005-001/112 (ITMA(P))

1703004005NRG23220120230355206

22/01/2023

RADHELAL

1703004005WL026928

RADHELAL

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

RADHELAL

STATE BANK OF INDIA(508548)

60

BHITARWAR

MP-03-004-005-001/163 (ITMA(P))

1703004005NRG23220120230355209

22/01/2023

JASODA

1703004005WL026928

JASODA

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

JASODA

STATE BANK OF INDIA(508548)

61

BHITARWAR

MP-03-004-005-001/163 (ITMA(P))

1703004005NRG23220120230355208

22/01/2023

RAJEN

1703004005WL026928

RAJEN

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

RAJEN

STATE BANK OF INDIA(508548)

62

BHITARWAR

MP-03-004-005-001/183 (ITMA(P))

1703004005NRG23220120230355210

22/01/2023

ranvear

1703004005WL026928

ranvear

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

ranvear

STATE BANK OF INDIA(508548)

63

BHITARWAR

MP-03-004-005-001/280 (ITMA(P))

1703004005NRG23220120230355211

22/01/2023

UTTAM

1703004005WL026928

UTTAM

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

UTTAM

STATE BANK OF INDIA(508548)

64

BHITARWAR

MP-03-004-005-001/30 (ITMA(P))

1703004005NRG23220120230355212

22/01/2023

JANKI

1703004005WL026928

JANKI

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

JANKI

STATE BANK OF INDIA(508548)

65

BHITARWAR

MP-03-004-005-001/341 (ITMA(P))

1703004005NRG23220120230356071

22/01/2023

manorma

1703004005WL026998

manorma

00415

SBIN0006889

816

816

Processed

15/02/2023

887323033

manorma

STATE BANK OF INDIA(508548)

66

BHITARWAR

MP-03-004-005-001/629 (ITMA(P))

1703004005NRG23220120230355218

22/01/2023

Makhan

1703004005WL026928

Makhan

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

Makhan

STATE BANK OF INDIA(508548)

67

BHITARWAR

MP-03-004-005-001/634 (ITMA(P))

1703004005NRG23220120230356072

22/01/2023

Parasram

1703004005WL026998

Parasram

00415

SBIN0006889

816

816

Processed

15/02/2023

887323033

Parasram

CENTRAL BANK OF INDIA(607115)

68

BHITARWAR

MP-03-004-005-001/653 (ITMA(P))

1703004005NRG23220120230355219

22/01/2023

MOHAN

1703004005WL026928

MOHAN

00415

SBIN0006889

204

204

Processed

15/02/2023

887323033

MOHAN

STATE BANK OF INDIA(508548)

69

BHITARWAR

MP-03-004-026-001/1939 (CHINOR(P))

1703004026NRG23220120230355646

22/01/2023

HARDAYAL

1703004026WL026967

HARDAYAL

00415

SBIN0006889

816

816

Processed

15/02/2023

887323033

HARDAYAL

CENTRAL BANK OF INDIA(607115)

70

BHITARWAR

MP-03-004-030-001/1189 (DUBAHATANKA(P))

1703004030NRG23220120230355363

22/01/2023

seema

1703004030WL026943

seema

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

seema

STATE BANK OF INDIA(508548)

71

BHITARWAR

MP-03-004-030-001/1189 (DUBAHATANKA(P))

1703004030NRG23220120230355364

22/01/2023

uttam

1703004030WL026943

uttam

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

uttam

STATE BANK OF INDIA(508548)

72

BHITARWAR

MP-03-004-030-001/1209 (DUBAHATANKA(P))

1703004030NRG23220120230355365

22/01/2023

palua

1703004030WL026943

palua

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

palua

STATE BANK OF INDIA(508548)

73

BHITARWAR

MP-03-004-030-001/1255-C (DUBAHATANKA(P))

1703004030NRG23220120230355367

22/01/2023

vijay singh

1703004030WL026943

vijay singh

00415

SBIN0006889

1020

1020

Processed

15/02/2023

887323033

vijaysingh

STATE BANK OF INDIA(508548)

74

BHITARWAR

MP-03-004-036-001/18 (DHIROLI(P))

1703004036NRG23220120230355912

22/01/2023

MAAN SINGH

1703004036WL026990

MAAN SINGH

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

MAANSINGH

FINO PAYMENTS BANK LTD(608001)

75

BHITARWAR

MP-03-004-084-001/12 (SYAU(P))

1703004084NRG23210120230354989

22/01/2023

fhool singh

1703004084WL026921

fhool singh

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

fhoolsingh

CENTRAL BANK OF INDIA(607115)

76

BHITARWAR

MP-03-004-084-001/137 (SYAU(P))

1703004084NRG23200120230353040

22/01/2023

kalabati

1703004084WL026796

kalabati

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

kalabati

STATE BANK OF INDIA(508548)

77

BHITARWAR

MP-03-004-084-001/293 (SYAU(P))

1703004084NRG23200120230353043

22/01/2023

guddi

1703004084WL026796

guddi

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

guddi

STATE BANK OF INDIA(508548)

78

BHITARWAR

MP-03-004-084-001/317 (SYAU(P))

1703004084NRG23210120230355024

22/01/2023

maneesha

1703004084WL026921

maneesha

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

maneesha

FINO PAYMENTS BANK LTD(608001)

79

BHITARWAR

MP-03-004-084-001/321 (SYAU(P))

1703004084NRG23200120230353057

22/01/2023

hrivilaqsh

1703004084WL026796

hrivilaqsh

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

hrivilaqsh

STATE BANK OF INDIA(508548)

80

BHITARWAR

MP-03-004-084-001/344 (SYAU(P))

1703004084NRG23200120230353063

22/01/2023

RAJPATI

1703004084WL026796

RAJPATI

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

RAJPATI

CENTRAL BANK OF INDIA(607115)

81

BHITARWAR

MP-03-004-084-001/346 (SYAU(P))

1703004084NRG23200120230353065

22/01/2023

biniya

1703004084WL026796

biniya

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

biniya

STATE BANK OF INDIA(508548)

82

BHITARWAR

MP-03-004-084-001/346 (SYAU(P))

1703004084NRG23200120230353064

22/01/2023

sowran

1703004084WL026796

sowran

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

sowran

STATE BANK OF INDIA(508548)

83

BHITARWAR

MP-03-004-084-001/397 (SYAU(P))

1703004084NRG23200120230353076

22/01/2023

Parvti

1703004084WL026796

Parvti

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

Parvti

STATE BANK OF INDIA(508548)

84

BHITARWAR

MP-03-004-084-001/404 (SYAU(P))

1703004084NRG23210120230355028

22/01/2023

aasha

1703004084WL026921

aasha

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

aasha

FINO PAYMENTS BANK LTD(608001)

85

BHITARWAR

MP-03-004-084-001/404 (SYAU(P))

1703004084NRG23210120230355027

22/01/2023

ramnivash

1703004084WL026921

ramnivash

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

ramnivash

STATE BANK OF INDIA(508548)

86

BHITARWAR

MP-03-004-084-001/410 (SYAU(P))

1703004084NRG23200120230353078

22/01/2023

janak

1703004084WL026796

janak

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

janak

STATE BANK OF INDIA(508548)

87

BHITARWAR

MP-03-004-084-001/410 (SYAU(P))

1703004084NRG23200120230353077

22/01/2023

kalawati

1703004084WL026796

kalawati

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

kalawati

STATE BANK OF INDIA(508548)

88

BHITARWAR

MP-03-004-084-001/412 (SYAU(P))

1703004084NRG23200120230353080

22/01/2023

nihal singh

1703004084WL026796

nihal singh

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

nihalsingh

STATE BANK OF INDIA(508548)

89

BHITARWAR

MP-03-004-084-001/414 (SYAU(P))

1703004084NRG23200120230353082

22/01/2023

rajesh

1703004084WL026796

rajesh

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

rajesh

FINO PAYMENTS BANK LTD(608001)

90

BHITARWAR

MP-03-004-084-001/417 (SYAU(P))

1703004084NRG23200120230353086

22/01/2023

aneeta

1703004084WL026796

aneeta

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

aneeta

STATE BANK OF INDIA(508548)

91

BHITARWAR

MP-03-004-084-001/430 (SYAU(P))

1703004084NRG23200120230353090

22/01/2023

komal

1703004084WL026796

komal

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

komal

FINO PAYMENTS BANK LTD(608001)

92

BHITARWAR

MP-03-004-084-001/430 (SYAU(P))

1703004084NRG23200120230353091

22/01/2023

vimla

1703004084WL026796

vimla

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

vimla

FINO PAYMENTS BANK LTD(608001)

93

BHITARWAR

MP-03-004-084-001/512 (SYAU(P))

1703004084NRG23200120230353105

22/01/2023

suman

1703004084WL026796

suman

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

suman

FINO PAYMENTS BANK LTD(608001)

94

BHITARWAR

MP-03-004-084-001/515 (SYAU(P))

1703004084NRG23200120230353109

22/01/2023

vidhya

1703004084WL026796

vidhya

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

vidhya

STATE BANK OF INDIA(508548)

95

BHITARWAR

MP-03-004-084-001/529 (SYAU(P))

1703004084NRG23200120230353115

22/01/2023

keshav

1703004084WL026796

keshav

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

keshav

STATE BANK OF INDIA(508548)

96

BHITARWAR

MP-03-004-084-001/532 (SYAU(P))

1703004084NRG23210120230355048

22/01/2023

RAJO

1703004084WL026923

RAJO

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

RAJO

STATE BANK OF INDIA(508548)

97

BHITARWAR

MP-03-004-084-001/538 (SYAU(P))

1703004084NRG23200120230353123

22/01/2023

bhagbati

1703004084WL026796

bhagbati

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

bhagbati

STATE BANK OF INDIA(508548)

98

BHITARWAR

MP-03-004-084-001/543 (SYAU(P))

1703004084NRG23200120230353125

22/01/2023

hari singh

1703004084WL026796

hari singh

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

harisingh

STATE BANK OF INDIA(508548)

99

BHITARWAR

MP-03-004-084-001/550 (SYAU(P))

1703004084NRG23200120230353126

22/01/2023

rajveer

1703004084WL026796

rajveer

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

rajveer

STATE BANK OF INDIA(508548)

100

BHITARWAR

MP-03-004-084-001/91 (SYAU(P))

1703004084NRG23210120230355045

22/01/2023

CHHATTURAM

1703004084WL026922

CHHATTURAM

00415

SBIN0006889

1224

1224

Processed

15/02/2023

887323033

CHHATTURAM

STATE BANK OF INDIA(508548)

SubTotal

41820

41820

101

BHITARWAR

MP-03-004-016-003/1472 (KHADAUA(P))

1703004016NRG23220120230355355

22/01/2023

MALTI

1703004016WL026941

MALTI

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

MALTI

STATE BANK OF INDIA(508548)

102

BHITARWAR

MP-03-004-046-002/327 (PURI(P))

1703004046NRG23220120230355186

22/01/2023

suman jatav

1703004046WL026927

suman jatav

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

sumanjatav

STATE BANK OF INDIA(508548)

103

BHITARWAR

MP-03-004-051-002/256 (BANHERI(P))

1703004051NRG23190120230352636

22/01/2023

Surekha Jatav

1703004051WL026777

Surekha Jatav

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

SurekhaJatav

STATE BANK OF INDIA(508548)

104

BHITARWAR

MP-03-004-054-002/1000 (BAJNA(P))

1703004054NRG23220120230355403

22/01/2023

bhura

1703004054WL026955

bhura

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

bhura

FINO PAYMENTS BANK LTD(608001)

105

BHITARWAR

MP-03-004-056-001/122 (BASODI(P))

1703004056NRG23210120230354717

22/01/2023

rajkumar

1703004056WL026912

rajkumar

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

rajkumar

STATE BANK OF INDIA(508548)

106

BHITARWAR

MP-03-004-056-001/126 (BASODI(P))

1703004056NRG23210120230354719

22/01/2023

KHEMRAJ

1703004056WL026912

KHEMRAJ

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

KHEMRAJ

STATE BANK OF INDIA(508548)

107

BHITARWAR

MP-03-004-056-001/366 (BASODI(P))

1703004056NRG23210120230354721

22/01/2023

Vimla

1703004056WL026912

Vimla

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

Vimla

STATE BANK OF INDIA(508548)

108

BHITARWAR

MP-03-004-056-001/370 (BASODI(P))

1703004056NRG23210120230354722

22/01/2023

Kamla Sahu

1703004056WL026912

Kamla Sahu

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

KamlaSahu

STATE BANK OF INDIA(508548)

109

BHITARWAR

MP-03-004-056-001/382 (BASODI(P))

1703004056NRG23210120230354723

22/01/2023

gyani

1703004056WL026912

gyani

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

gyani

STATE BANK OF INDIA(508548)

110

BHITARWAR

MP-03-004-056-001/391 (BASODI(P))

1703004056NRG23210120230354724

22/01/2023

vinaykumar

1703004056WL026912

vinaykumar

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

vinaykumar

STATE BANK OF INDIA(508548)

111

BHITARWAR

MP-03-004-056-001/410 (BASODI(P))

1703004056NRG23210120230354726

22/01/2023

harvendra

1703004056WL026912

harvendra

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

harvendra

STATE BANK OF INDIA(508548)

112

BHITARWAR

MP-03-004-056-001/417 (BASODI(P))

1703004056NRG23210120230354727

22/01/2023

rajkumari

1703004056WL026912

rajkumari

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

rajkumari

STATE BANK OF INDIA(508548)

113

BHITARWAR

MP-03-004-056-001/426 (BASODI(P))

1703004056NRG23210120230354728

22/01/2023

ramdayal

1703004056WL026912

ramdayal

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

ramdayal

STATE BANK OF INDIA(508548)

114

BHITARWAR

MP-03-004-056-001/428 (BASODI(P))

1703004056NRG23210120230354730

22/01/2023

kumer singh

1703004056WL026912

kumer singh

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

kumersingh

STATE BANK OF INDIA(508548)

115

BHITARWAR

MP-03-004-056-001/431 (BASODI(P))

1703004056NRG23210120230354731

22/01/2023

SHISHUPAL

1703004056WL026912

SHISHUPAL

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

SHISHUPAL

CENTRAL BANK OF INDIA(607115)

116

BHITARWAR

MP-03-004-056-001/435 (BASODI(P))

1703004056NRG23210120230354732

22/01/2023

Devisingh

1703004056WL026912

Devisingh

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

Devisingh

STATE BANK OF INDIA(508548)

117

BHITARWAR

MP-03-004-056-001/441 (BASODI(P))

1703004056NRG23210120230354734

22/01/2023

Balli

1703004056WL026912

Balli

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

Balli

STATE BANK OF INDIA(508548)

118

BHITARWAR

MP-03-004-056-001/442 (BASODI(P))

1703004056NRG23210120230354735

22/01/2023

Laxmi Batham

1703004056WL026912

Laxmi Batham

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

LaxmiBatham

STATE BANK OF INDIA(508548)

119

BHITARWAR

MP-03-004-056-001/445 (BASODI(P))

1703004056NRG23210120230354737

22/01/2023

MANORMA BAI

1703004056WL026912

MANORMA BAI

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

MANORMABAI

STATE BANK OF INDIA(508548)

120

BHITARWAR

MP-03-004-056-001/446 (BASODI(P))

1703004056NRG23210120230354738

22/01/2023

RAJSHREE BAI

1703004056WL026912

RAJSHREE BAI

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

RAJSHREEBAI

STATE BANK OF INDIA(508548)

121

BHITARWAR

MP-03-004-056-001/461 (BASODI(P))

1703004056NRG23210120230354745

22/01/2023

Sunita Bai

1703004056WL026912

Sunita Bai

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

SunitaBai

STATE BANK OF INDIA(508548)

122

BHITARWAR

MP-03-004-056-001/464 (BASODI(P))

1703004056NRG23210120230354746

22/01/2023

Veer singh

1703004056WL026912

Veer singh

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

Veersingh

PUNJAB NATIONAL BANK(508568)

123

BHITARWAR

MP-03-004-056-001/465 (BASODI(P))

1703004056NRG23210120230354747

22/01/2023

Nandkishor Jatav

1703004056WL026912

Nandkishor Jatav

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

NandkishorJatav

STATE BANK OF INDIA(508548)

124

BHITARWAR

MP-03-004-056-001/65 (BASODI(P))

1703004056NRG23210120230354748

22/01/2023

RAJU

1703004056WL026912

RAJU

00415

SBIN0030151

612

612

Processed

15/02/2023

887323033

RAJU

STATE BANK OF INDIA(508548)

125

BHITARWAR

MP-03-004-056-001/90 (BASODI(P))

1703004056NRG23210120230354749

22/01/2023

PREETAM SINGH

1703004056WL026912

PREETAM SINGH

00415

SBIN0030151

612

612

Rejected

15/02/2023

887323033

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

126

BHITARWAR

MP-03-004-056-002/314 (BASODI(P))

1703004056NRG23210120230354716

22/01/2023

kalavati

1703004056WL026911

kalavati

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

kalavati

STATE BANK OF INDIA(508548)

127

BHITARWAR

MP-03-004-069-001/539 (RAHI(P))

1703004069NRG23220120230355763

22/01/2023

suman

1703004069WL026977

suman

00415

SBIN0030151

1020

1020

Processed

15/02/2023

887323033

suman

STATE BANK OF INDIA(508548)

128

BHITARWAR

MP-03-004-074-001/298 (SHYAMPUR(P))

1703004074NRG23200120230353325

22/01/2023

BHARAT SINGH

1703004074WL026798

BHARAT SINGH

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

BHARATSINGH

STATE BANK OF INDIA(508548)

129

BHITARWAR

MP-03-004-074-001/464 (SHYAMPUR(P))

1703004074NRG23200120230353326

22/01/2023

SOBRAN JATAV

1703004074WL026798

SOBRAN JATAV

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

SOBRANJATAV

STATE BANK OF INDIA(508548)

130

BHITARWAR

MP-03-004-080-001/138 (SOTAKHIRIYA(P))

1703004080NRG23220120230355576

22/01/2023

SUSHIL

1703004080WL026960

SUSHIL

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

SUSHIL

STATE BANK OF INDIA(508548)

131

BHITARWAR

MP-03-004-080-001/193 (SOTAKHIRIYA(P))

1703004080NRG23220120230355580

22/01/2023

ARVIND

1703004080WL026960

ARVIND

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

ARVIND

CENTRAL BANK OF INDIA(607115)

132

BHITARWAR

MP-03-004-080-001/201 (SOTAKHIRIYA(P))

1703004080NRG23220120230355582

22/01/2023

BADAM

1703004080WL026960

BADAM

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

BADAM

STATE BANK OF INDIA(508548)

133

BHITARWAR

MP-03-004-080-001/236 (SOTAKHIRIYA(P))

1703004080NRG23220120230355583

22/01/2023

Jitendra

1703004080WL026960

Jitendra

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

Jitendra

STATE BANK OF INDIA(508548)

134

BHITARWAR

MP-03-004-080-001/243 (SOTAKHIRIYA(P))

1703004080NRG23220120230355584

22/01/2023

Balveer

1703004080WL026960

Balveer

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

Balveer

STATE BANK OF INDIA(508548)

135

BHITARWAR

MP-03-004-080-001/251 (SOTAKHIRIYA(P))

1703004080NRG23220120230355588

22/01/2023

rakesh

1703004080WL026960

rakesh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

rakesh

CENTRAL BANK OF INDIA(607115)

136

BHITARWAR

MP-03-004-080-001/251 (SOTAKHIRIYA(P))

1703004080NRG23220120230355587

22/01/2023

rakesh

1703004080WL026960

rakesh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

rakesh

STATE BANK OF INDIA(508548)

137

BHITARWAR

MP-03-004-080-001/253 (SOTAKHIRIYA(P))

1703004080NRG23220120230355590

22/01/2023

girraj

1703004080WL026960

girraj

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

girraj

STATE BANK OF INDIA(508548)

138

BHITARWAR

MP-03-004-080-001/253 (SOTAKHIRIYA(P))

1703004080NRG23220120230355589

22/01/2023

girraj

1703004080WL026960

girraj

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

girraj

STATE BANK OF INDIA(508548)

139

BHITARWAR

MP-03-004-080-001/263 (SOTAKHIRIYA(P))

1703004080NRG23220120230355591

22/01/2023

vijay

1703004080WL026960

vijay

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

vijay

CANARA BANK(508532)

140

BHITARWAR

MP-03-004-080-002/11 (SOTAKHIRIYA(P))

1703004080NRG23220120230355596

22/01/2023

USMAN

1703004080WL026960

USMAN

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

USMAN

CENTRAL BANK OF INDIA(607115)

141

BHITARWAR

MP-03-004-080-002/139 (SOTAKHIRIYA(P))

1703004080NRG23220120230355597

22/01/2023

PRATAP

1703004080WL026960

PRATAP

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

PRATAP

STATE BANK OF INDIA(508548)

142

BHITARWAR

MP-03-004-080-002/141 (SOTAKHIRIYA(P))

1703004080NRG23220120230355598

22/01/2023

BALRAM

1703004080WL026960

BALRAM

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

BALRAM

STATE BANK OF INDIA(508548)

143

BHITARWAR

MP-03-004-080-002/149 (SOTAKHIRIYA(P))

1703004080NRG23220120230355573

22/01/2023

BHAGWAN SINGH

1703004080WL026959

BHAGWAN SINGH

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

BHAGWANSINGH

STATE BANK OF INDIA(508548)

144

BHITARWAR

MP-03-004-080-002/153 (SOTAKHIRIYA(P))

1703004080NRG23220120230355599

22/01/2023

MUNEEM

1703004080WL026960

MUNEEM

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

MUNEEM

STATE BANK OF INDIA(508548)

145

BHITARWAR

MP-03-004-080-002/168 (SOTAKHIRIYA(P))

1703004080NRG23220120230355601

22/01/2023

atar singh

1703004080WL026960

atar singh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

atarsingh

STATE BANK OF INDIA(508548)

146

BHITARWAR

MP-03-004-080-002/202 (SOTAKHIRIYA(P))

1703004080NRG23220120230355603

22/01/2023

SANJAY

1703004080WL026960

SANJAY

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

SANJAY

BANK OF INDIA(508505)

147

BHITARWAR

MP-03-004-080-002/278 (SOTAKHIRIYA(P))

1703004080NRG23220120230355607

22/01/2023

asharam

1703004080WL026960

asharam

00415

SBIN0030151

1224

1224

Processed

16/02/2023

887323033

asharam

NARMADA JHABUA GRAMIN BANK(508515)

148

BHITARWAR

MP-03-004-080-002/279 (SOTAKHIRIYA(P))

1703004080NRG23220120230355610

22/01/2023

ganesha

1703004080WL026960

ganesha

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

ganesha

STATE BANK OF INDIA(508548)

149

BHITARWAR

MP-03-004-080-002/43 (SOTAKHIRIYA(P))

1703004080NRG23220120230355611

22/01/2023

hari sigh

1703004080WL026960

hari sigh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

harisigh

STATE BANK OF INDIA(508548)

150

BHITARWAR

MP-03-004-084-001/296 (SYAU(P))

1703004084NRG23200120230353046

22/01/2023

lakhan singh

1703004084WL026796

lakhan singh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

lakhansingh

STATE BANK OF INDIA(508548)

151

BHITARWAR

MP-03-004-084-001/30 (SYAU(P))

1703004084NRG23200120230353048

22/01/2023

NIRANJAN

1703004084WL026796

NIRANJAN

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

NIRANJAN

STATE BANK OF INDIA(508548)

152

BHITARWAR

MP-03-004-084-001/320 (SYAU(P))

1703004084NRG23200120230353055

22/01/2023

fateh singh

1703004084WL026796

fateh singh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

fatehsingh

CENTRAL BANK OF INDIA(607115)

153

BHITARWAR

MP-03-004-084-001/332 (SYAU(P))

1703004084NRG23200120230353059

22/01/2023

SANJAY

1703004084WL026796

SANJAY

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

SANJAY

STATE BANK OF INDIA(508548)

154

BHITARWAR

MP-03-004-084-001/357 (SYAU(P))

1703004084NRG23200120230353069

22/01/2023

lalji

1703004084WL026796

lalji

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

lalji

STATE BANK OF INDIA(508548)

155

BHITARWAR

MP-03-004-084-001/416 (SYAU(P))

1703004084NRG23200120230353085

22/01/2023

girja

1703004084WL026796

girja

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

girja

STATE BANK OF INDIA(508548)

156

BHITARWAR

MP-03-004-084-001/512 (SYAU(P))

1703004084NRG23200120230353106

22/01/2023

malkhan

1703004084WL026796

malkhan

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

malkhan

FINO PAYMENTS BANK LTD(608001)

157

BHITARWAR

MP-03-004-084-001/515 (SYAU(P))

1703004084NRG23200120230353108

22/01/2023

HUKUM SINGH

1703004084WL026796

HUKUM SINGH

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

HUKUMSINGH

STATE BANK OF INDIA(508548)

158

BHITARWAR

MP-03-004-084-001/521 (SYAU(P))

1703004084NRG23200120230353110

22/01/2023

MAMTA

1703004084WL026796

MAMTA

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

MAMTA

STATE BANK OF INDIA(508548)

159

BHITARWAR

MP-03-004-084-001/533 (SYAU(P))

1703004084NRG23200120230353119

22/01/2023

RATAN SINGH

1703004084WL026796

RATAN SINGH

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

RATANSINGH

FINO PAYMENTS BANK LTD(608001)

160

BHITARWAR

MP-03-004-084-001/539 (SYAU(P))

1703004084NRG23200120230353124

22/01/2023

anatsingh

1703004084WL026796

anatsingh

00415

SBIN0030151

1224

1224

Processed

15/02/2023

887323033

anatsingh

FINO PAYMENTS BANK LTD(608001)

SubTotal

60384

60384

161

BHITARWAR

MP-03-004-036-003/13 (DHIROLI(P))

1703004036NRG23220120230355954

22/01/2023

Beerendra

1703004036WL026990

Beerendra

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

Beerendra

CENTRAL BANK OF INDIA(607115)

162

BHITARWAR

MP-03-004-036-003/13 (DHIROLI(P))

1703004036NRG23220120230355953

22/01/2023

Beerendra

1703004036WL026990

Beerendra

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

Beerendra

STATE BANK OF INDIA(508548)

163

BHITARWAR

MP-03-004-046-001/250 (PURI(P))

1703004046NRG23220120230355164

22/01/2023

SUMESH SINGH KUSHWAH

1703004046WL026927

SUMESH SINGH KUSHWAH

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

SUMESHSINGHKUSHWAH

BANK OF MAHARASHTRA(607387)

164

BHITARWAR

MP-03-004-046-002/295 (PURI(P))

1703004046NRG23220120230355168

22/01/2023

sandhya

1703004046WL026927

sandhya

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

sandhya

STATE BANK OF INDIA(508548)

165

BHITARWAR

MP-03-004-046-002/297 (PURI(P))

1703004046NRG23220120230355169

22/01/2023

ramkali

1703004046WL026927

ramkali

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

ramkali

STATE BANK OF INDIA(508548)

166

BHITARWAR

MP-03-004-046-002/298 (PURI(P))

1703004046NRG23220120230355170

22/01/2023

dayaram

1703004046WL026927

dayaram

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

dayaram

STATE BANK OF INDIA(508548)

167

BHITARWAR

MP-03-004-046-002/316 (PURI(P))

1703004046NRG23220120230355180

22/01/2023

ram singh kushwah

1703004046WL026927

ram singh kushwah

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

ramsinghkushwah

STATE BANK OF INDIA(508548)

168

BHITARWAR

MP-03-004-059-001/520 (BHARTHARI(P))

1703004059NRG23220120230355242

22/01/2023

pratap singh parihar

1703004059WL026930

pratap singh parihar

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

pratapsinghparihar

STATE BANK OF INDIA(508548)

169

BHITARWAR

MP-03-004-059-001/591 (BHARTHARI(P))

1703004059NRG23220120230355243

22/01/2023

Maguram Singh

1703004059WL026930

Maguram Singh

00415

SBIN0030169

1224

1224

Processed

15/02/2023

887323033

MaguramSingh

STATE BANK OF INDIA(508548)

SubTotal

11016

11016

170

BHITARWAR

MP-03-004-036-001/300 (DHIROLI(P))

1703004036NRG23220120230355927

22/01/2023

kher singh

1703004036WL026990

kher singh

00553

INDB0000485

1224

1224

Processed

15/02/2023

887323033

khersingh

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

171

BHITARWAR

MP-03-004-016-004/200-D (KHADAUA(P))

1703004016NRG23220120230356021

22/01/2023

chhatrapal

1703004016WL026996

chhatrapal

00555

YESB0CMSNOC

612

612

Processed

15/02/2023

887323033

chhatrapal

CANARA BANK(508532)

172

BHITARWAR

MP-03-004-016-004/202-D (KHADAUA(P))

1703004016NRG23220120230356023

22/01/2023

jeetendra

1703004016WL026996

jeetendra

00555

YESB0CMSNOC

612

612

Processed

15/02/2023

887323033

jeetendra

UNION BANK OF INDIA(508500)

173

BHITARWAR

MP-03-004-016-004/204-D (KHADAUA(P))

1703004016NRG23220120230356028

22/01/2023

ashiki rawat

1703004016WL026996

ashiki rawat

00555

YESB0CMSNOC

612

612

Processed

15/02/2023

887323033

ashikirawat

CANARA BANK(508532)

174

BHITARWAR

MP-03-004-016-004/204-D (KHADAUA(P))

1703004016NRG23220120230356027

22/01/2023

sudama rawat

1703004016WL026996

sudama rawat

00555

YESB0CMSNOC

612

612

Processed

15/02/2023

887323033

sudamarawat

INDIAN BANK(607105)

175

BHITARWAR

MP-03-004-016-004/207-D (KHADAUA(P))

1703004016NRG23220120230356031

22/01/2023

umrav singh

1703004016WL026996

umrav singh

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

umravsingh

STATE BANK OF INDIA(508548)

176

BHITARWAR

MP-03-004-016-004/210-D (KHADAUA(P))

1703004016NRG23220120230356036

22/01/2023

surendra

1703004016WL026996

surendra

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

surendra

BANK OF BARODA(606985)

177

BHITARWAR

MP-03-004-016-004/211-D (KHADAUA(P))

1703004016NRG23220120230356038

22/01/2023

gaytri bai

1703004016WL026996

gaytri bai

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

gaytribai

STATE BANK OF INDIA(508548)

178

BHITARWAR

MP-03-004-016-004/212-D (KHADAUA(P))

1703004016NRG23220120230356040

22/01/2023

guddi bai rawat

1703004016WL026996

guddi bai rawat

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

guddibairawat

STATE BANK OF INDIA(508548)

179

BHITARWAR

MP-03-004-016-004/212-D (KHADAUA(P))

1703004016NRG23220120230356039

22/01/2023

mahendra singh

1703004016WL026996

mahendra singh

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

mahendrasingh

STATE BANK OF INDIA(508548)

180

BHITARWAR

MP-03-004-016-004/221-D (KHADAUA(P))

1703004016NRG23220120230356055

22/01/2023

rakesh

1703004016WL026996

rakesh

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

rakesh

STATE BANK OF INDIA(508548)

181

BHITARWAR

MP-03-004-016-004/223-D (KHADAUA(P))

1703004016NRG23220120230356058

22/01/2023

unkar singh

1703004016WL026996

unkar singh

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

unkarsingh

STATE BANK OF INDIA(508548)

182

BHITARWAR

MP-03-004-016-004/226-D (KHADAUA(P))

1703004016NRG23220120230356063

22/01/2023

raghvendra

1703004016WL026996

raghvendra

00555

YESB0CMSNOC

408

408

Processed

15/02/2023

887323033

raghvendra

STATE BANK OF INDIA(508548)

SubTotal

5712

5712

183

BHITARWAR

MP-03-004-036-001/101 (DHIROLI(P))

1703004036NRG23220120230355957

22/01/2023

kaptan singh

1703004036WL026991

kaptan singh

00603

CBIN0R20002

1224

1224

Processed

15/02/2023

887323033

kaptansingh

PUNJAB NATIONAL BANK(508568)

184

BHITARWAR

MP-03-004-036-001/235 (DHIROLI(P))

1703004036NRG23220120230355920

22/01/2023

mahendra

1703004036WL026990

mahendra

00603

CBIN0R20002

1224

1224

Processed

15/02/2023

887323033

mahendra

FINO PAYMENTS BANK LTD(608001)

185

BHITARWAR

MP-03-004-084-001/412 (SYAU(P))

1703004084NRG23200120230353079

22/01/2023

DEVIKA

1703004084WL026796

DEVIKA

00603

CBIN0R20002

1224

1224

Processed

15/02/2023

887323033

DEVIKA

FINO PAYMENTS BANK LTD(608001)

SubTotal

3672

3672

186

BHITARWAR

MP-03-004-005-001/685 (ITMA(P))

1703004005NRG23220120230355222

22/01/2023

Mithun

1703004005WL026928

Mithun

00688

FINO0001001

204

204

Processed

15/02/2023

887323033

Mithun

PUNJAB NATIONAL BANK(508568)

187

BHITARWAR

MP-03-004-005-001/744 (ITMA(P))

1703004005NRG23220120230355235

22/01/2023

Pushpendra

1703004005WL026928

Pushpendra

00688

FINO0001001

816

816

Processed

15/02/2023

887323033

Pushpendra

PUNJAB NATIONAL BANK(508568)

188

BHITARWAR

MP-03-004-036-001/161 (DHIROLI(P))

1703004036NRG23220120230355911

22/01/2023

Dhanwanti sharma

1703004036WL026990

Dhanwanti sharma

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Dhanwantisharma

FINO PAYMENTS BANK LTD(608001)

189

BHITARWAR

MP-03-004-036-001/282 (DHIROLI(P))

1703004036NRG23220120230355921

22/01/2023

sabra khan

1703004036WL026990

sabra khan

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

sabrakhan

FINO PAYMENTS BANK LTD(608001)

190

BHITARWAR

MP-03-004-036-001/304 (DHIROLI(P))

1703004036NRG23220120230355930

22/01/2023

ajay

1703004036WL026990

ajay

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

ajay

FINO PAYMENTS BANK LTD(608001)

191

BHITARWAR

MP-03-004-036-001/318 (DHIROLI(P))

1703004036NRG23220120230355936

22/01/2023

Lakhan

1703004036WL026990

Lakhan

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Lakhan

FINO PAYMENTS BANK LTD(608001)

192

BHITARWAR

MP-03-004-036-001/318 (DHIROLI(P))

1703004036NRG23220120230355937

22/01/2023

Papita

1703004036WL026990

Papita

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Papita

FINO PAYMENTS BANK LTD(608001)

193

BHITARWAR

MP-03-004-036-001/319 (DHIROLI(P))

1703004036NRG23220120230355939

22/01/2023

Fulwa bai

1703004036WL026990

Fulwa bai

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Fulwabai

FINO PAYMENTS BANK LTD(608001)

194

BHITARWAR

MP-03-004-036-001/320 (DHIROLI(P))

1703004036NRG23220120230355940

22/01/2023

Bheem saah

1703004036WL026990

Bheem saah

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Bheemsaah

FINO PAYMENTS BANK LTD(608001)

195

BHITARWAR

MP-03-004-036-001/320 (DHIROLI(P))

1703004036NRG23220120230355941

22/01/2023

Rubina khan

1703004036WL026990

Rubina khan

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Rubinakhan

FINO PAYMENTS BANK LTD(608001)

196

BHITARWAR

MP-03-004-036-001/321 (DHIROLI(P))

1703004036NRG23220120230355942

22/01/2023

Rangey yadav

1703004036WL026990

Rangey yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Rangeyyadav

FINO PAYMENTS BANK LTD(608001)

197

BHITARWAR

MP-03-004-036-001/322 (DHIROLI(P))

1703004036NRG23220120230355945

22/01/2023

Bhavna sharma

1703004036WL026990

Bhavna sharma

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Bhavnasharma

FINO PAYMENTS BANK LTD(608001)

198

BHITARWAR

MP-03-004-036-001/322 (DHIROLI(P))

1703004036NRG23220120230355944

22/01/2023

Dharmendra sharma

1703004036WL026990

Dharmendra sharma

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Dharmendrasharma

FINO PAYMENTS BANK LTD(608001)

199

BHITARWAR

MP-03-004-036-001/323 (DHIROLI(P))

1703004036NRG23220120230355946

22/01/2023

Maan singh yadav

1703004036WL026990

Maan singh yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Maansinghyadav

FINO PAYMENTS BANK LTD(608001)

200

BHITARWAR

MP-03-004-036-001/325 (DHIROLI(P))

1703004036NRG23220120230355950

22/01/2023

Meera yadav

1703004036WL026990

Meera yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Meerayadav

FINO PAYMENTS BANK LTD(608001)

201

BHITARWAR

MP-03-004-036-001/325 (DHIROLI(P))

1703004036NRG23220120230355949

22/01/2023

Ramhet yadav

1703004036WL026990

Ramhet yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Ramhetyadav

FINO PAYMENTS BANK LTD(608001)

202

BHITARWAR

MP-03-004-036-001/326 (DHIROLI(P))

1703004036NRG23220120230355951

22/01/2023

Bharat yadav

1703004036WL026990

Bharat yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Bharatyadav

FINO PAYMENTS BANK LTD(608001)

203

BHITARWAR

MP-03-004-036-001/327 (DHIROLI(P))

1703004036NRG23220120230355952

22/01/2023

Kampotar

1703004036WL026990

Kampotar

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Kampotar

FINO PAYMENTS BANK LTD(608001)

204

BHITARWAR

MP-03-004-036-003/17 (DHIROLI(P))

1703004036NRG23220120230355956

22/01/2023

Papita

1703004036WL026990

Papita

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Papita

FINO PAYMENTS BANK LTD(608001)

205

BHITARWAR

MP-03-004-036-003/17 (DHIROLI(P))

1703004036NRG23220120230355955

22/01/2023

Pratap yadav

1703004036WL026990

Pratap yadav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Pratapyadav

FINO PAYMENTS BANK LTD(608001)

206

BHITARWAR

MP-03-004-046-001/253 (PURI(P))

1703004046NRG23220120230355165

22/01/2023

jitendra

1703004046WL026927

jitendra

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

jitendra

FINO PAYMENTS BANK LTD(608001)

207

BHITARWAR

MP-03-004-046-002/304 (PURI(P))

1703004046NRG23220120230355172

22/01/2023

sandeep

1703004046WL026927

sandeep

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

sandeep

FINO PAYMENTS BANK LTD(608001)

208

BHITARWAR

MP-03-004-046-002/305 (PURI(P))

1703004046NRG23220120230355173

22/01/2023

Kiran

1703004046WL026927

Kiran

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Kiran

FINO PAYMENTS BANK LTD(608001)

209

BHITARWAR

MP-03-004-046-002/307 (PURI(P))

1703004046NRG23220120230355174

22/01/2023

Ranjana jatav

1703004046WL026927

Ranjana jatav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

Ranjanajatav

FINO PAYMENTS BANK LTD(608001)

210

BHITARWAR

MP-03-004-046-002/308 (PURI(P))

1703004046NRG23220120230355175

22/01/2023

Sanjay Kuamar Jatav

1703004046WL026927

Sanjay Kuamar Jatav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

SanjayKuamarJatav

FINO PAYMENTS BANK LTD(608001)

211

BHITARWAR

MP-03-004-046-002/311 (PURI(P))

1703004046NRG23220120230355177

22/01/2023

suman bai jatav

1703004046WL026927

suman bai jatav

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

sumanbaijatav

FINO PAYMENTS BANK LTD(608001)

212

BHITARWAR

MP-03-004-046-002/332 (PURI(P))

1703004046NRG23220120230355189

22/01/2023

saroj

1703004046WL026927

saroj

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

saroj

FINO PAYMENTS BANK LTD(608001)

213

BHITARWAR

MP-03-004-046-002/333 (PURI(P))

1703004046NRG23220120230355190

22/01/2023

dharmendra

1703004046WL026927

dharmendra

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

dharmendra

FINO PAYMENTS BANK LTD(608001)

214

BHITARWAR

MP-03-004-046-002/334 (PURI(P))

1703004046NRG23220120230355191

22/01/2023

pooja

1703004046WL026927

pooja

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

pooja

FINO PAYMENTS BANK LTD(608001)

215

BHITARWAR

MP-03-004-046-002/335 (PURI(P))

1703004046NRG23220120230355192

22/01/2023

pramod

1703004046WL026927

pramod

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

pramod

FINO PAYMENTS BANK LTD(608001)

216

BHITARWAR

MP-03-004-046-002/336 (PURI(P))

1703004046NRG23220120230355193

22/01/2023

deepak

1703004046WL026927

deepak

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

deepak

FINO PAYMENTS BANK LTD(608001)

217

BHITARWAR

MP-03-004-046-002/340 (PURI(P))

1703004046NRG23220120230355194

22/01/2023

meharwan

1703004046WL026927

meharwan

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

meharwan

FINO PAYMENTS BANK LTD(608001)

218

BHITARWAR

MP-03-004-046-002/344 (PURI(P))

1703004046NRG23220120230355195

22/01/2023

sarita

1703004046WL026927

sarita

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

sarita

FINO PAYMENTS BANK LTD(608001)

219

BHITARWAR

MP-03-004-046-002/345 (PURI(P))

1703004046NRG23220120230355196

22/01/2023

mangal

1703004046WL026927

mangal

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

mangal

FINO PAYMENTS BANK LTD(608001)

220

BHITARWAR

MP-03-004-046-002/346 (PURI(P))

1703004046NRG23220120230355197

22/01/2023

anita

1703004046WL026927

anita

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

anita

FINO PAYMENTS BANK LTD(608001)

221

BHITARWAR

MP-03-004-046-002/348 (PURI(P))

1703004046NRG23220120230355198

22/01/2023

ladanti

1703004046WL026927

ladanti

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

ladanti

FINO PAYMENTS BANK LTD(608001)

222

BHITARWAR

MP-03-004-046-002/349 (PURI(P))

1703004046NRG23220120230355199

22/01/2023

anita

1703004046WL026927

anita

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

anita

FINO PAYMENTS BANK LTD(608001)

223

BHITARWAR

MP-03-004-046-002/350 (PURI(P))

1703004046NRG23220120230355200

22/01/2023

bhagwandevi

1703004046WL026927

bhagwandevi

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

bhagwandevi

FINO PAYMENTS BANK LTD(608001)

224

BHITARWAR

MP-03-004-046-002/352 (PURI(P))

1703004046NRG23220120230355201

22/01/2023

sombati

1703004046WL026927

sombati

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

sombati

FINO PAYMENTS BANK LTD(608001)

225

BHITARWAR

MP-03-004-046-002/357 (PURI(P))

1703004046NRG23220120230355204

22/01/2023

jaydeep

1703004046WL026927

jaydeep

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

jaydeep

FINO PAYMENTS BANK LTD(608001)

226

BHITARWAR

MP-03-004-046-002/558 (PURI(P))

1703004046NRG23220120230355205

22/01/2023

arti

1703004046WL026927

arti

00688

FINO0001001

1224

1224

Processed

15/02/2023

887323033

arti

FINO PAYMENTS BANK LTD(608001)

SubTotal

48756

48756

227

BHITARWAR

MP-03-004-036-001/296 (DHIROLI(P))

1703004036NRG23220120230355925

22/01/2023

ajay yadav

1703004036WL026990

ajay yadav

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

ajayyadav

FINO PAYMENTS BANK LTD(608001)

228

BHITARWAR

MP-03-004-036-001/298 (DHIROLI(P))

1703004036NRG23220120230355926

22/01/2023

jitendra yadav

1703004036WL026990

jitendra yadav

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

jitendrayadav

FINO PAYMENTS BANK LTD(608001)

229

BHITARWAR

MP-03-004-036-001/303 (DHIROLI(P))

1703004036NRG23220120230355929

22/01/2023

sonu yadav

1703004036WL026990

sonu yadav

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

sonuyadav

FINO PAYMENTS BANK LTD(608001)

230

BHITARWAR

MP-03-004-054-001/440 (BAJNA(P))

1703004054NRG23220120230355402

22/01/2023

Bharat

1703004054WL026955

Bharat

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Bharat

STATE BANK OF INDIA(508548)

231

BHITARWAR

MP-03-004-054-001/524 (BAJNA(P))

1703004054NRG23220120230355527

22/01/2023

Bati

1703004054WL026956

Bati

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Bati

STATE BANK OF INDIA(508548)

232

BHITARWAR

MP-03-004-054-002/1002 (BAJNA(P))

1703004054NRG23220120230355404

22/01/2023

aneeta

1703004054WL026955

aneeta

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

aneeta

FINO PAYMENTS BANK LTD(608001)

233

BHITARWAR

MP-03-004-054-002/1003 (BAJNA(P))

1703004054NRG23220120230355405

22/01/2023

jayanti

1703004054WL026955

jayanti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

jayanti

FINO PAYMENTS BANK LTD(608001)

234

BHITARWAR

MP-03-004-054-002/1008 (BAJNA(P))

1703004054NRG23220120230355406

22/01/2023

shivcharan

1703004054WL026955

shivcharan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

shivcharan

FINO PAYMENTS BANK LTD(608001)

235

BHITARWAR

MP-03-004-054-002/118 (BAJNA(P))

1703004054NRG23220120230355407

22/01/2023

Arvind Singh Rawat

1703004054WL026955

Arvind Singh Rawat

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

ArvindSinghRawat

FINO PAYMENTS BANK LTD(608001)

236

BHITARWAR

MP-03-004-054-002/1180 (BAJNA(P))

1703004054NRG23220120230355408

22/01/2023

Ravindra

1703004054WL026955

Ravindra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Ravindra

PUNJAB NATIONAL BANK(508568)

237

BHITARWAR

MP-03-004-054-002/119 (BAJNA(P))

1703004054NRG23220120230355409

22/01/2023

Neelam

1703004054WL026955

Neelam

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Neelam

FINO PAYMENTS BANK LTD(608001)

238

BHITARWAR

MP-03-004-054-002/121 (BAJNA(P))

1703004054NRG23220120230355410

22/01/2023

Rahul

1703004054WL026955

Rahul

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Rahul

FINO PAYMENTS BANK LTD(608001)

239

BHITARWAR

MP-03-004-054-002/123 (BAJNA(P))

1703004054NRG23220120230355411

22/01/2023

Pukhho

1703004054WL026955

Pukhho

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Pukhho

FINO PAYMENTS BANK LTD(608001)

240

BHITARWAR

MP-03-004-054-002/124 (BAJNA(P))

1703004054NRG23220120230355412

22/01/2023

Dharmendra

1703004054WL026955

Dharmendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Dharmendra

FINO PAYMENTS BANK LTD(608001)

241

BHITARWAR

MP-03-004-054-002/130 (BAJNA(P))

1703004054NRG23220120230355416

22/01/2023

Chandrbhan

1703004054WL026955

Chandrbhan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Chandrbhan

FINO PAYMENTS BANK LTD(608001)

242

BHITARWAR

MP-03-004-054-002/131 (BAJNA(P))

1703004054NRG23220120230355417

22/01/2023

Nikita

1703004054WL026955

Nikita

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Nikita

FINO PAYMENTS BANK LTD(608001)

243

BHITARWAR

MP-03-004-054-002/132 (BAJNA(P))

1703004054NRG23220120230355418

22/01/2023

Sunil

1703004054WL026955

Sunil

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Sunil

FINO PAYMENTS BANK LTD(608001)

244

BHITARWAR

MP-03-004-054-002/134 (BAJNA(P))

1703004054NRG23220120230355420

22/01/2023

Sandhya

1703004054WL026955

Sandhya

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Sandhya

PUNJAB NATIONAL BANK(508568)

245

BHITARWAR

MP-03-004-054-002/135 (BAJNA(P))

1703004054NRG23220120230355421

22/01/2023

Nandkishor

1703004054WL026955

Nandkishor

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Nandkishor

FINO PAYMENTS BANK LTD(608001)

246

BHITARWAR

MP-03-004-054-002/136 (BAJNA(P))

1703004054NRG23220120230355422

22/01/2023

Premnarayan

1703004054WL026955

Premnarayan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Premnarayan

FINO PAYMENTS BANK LTD(608001)

247

BHITARWAR

MP-03-004-054-002/138 (BAJNA(P))

1703004054NRG23220120230355424

22/01/2023

Panjab

1703004054WL026955

Panjab

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Panjab

STATE BANK OF INDIA(508548)

248

BHITARWAR

MP-03-004-054-002/140 (BAJNA(P))

1703004054NRG23220120230355426

22/01/2023

Santosh

1703004054WL026955

Santosh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Santosh

STATE BANK OF INDIA(508548)

249

BHITARWAR

MP-03-004-054-002/141 (BAJNA(P))

1703004054NRG23220120230355428

22/01/2023

Chandan

1703004054WL026955

Chandan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Chandan

STATE BANK OF INDIA(508548)

250

BHITARWAR

MP-03-004-054-002/141 (BAJNA(P))

1703004054NRG23220120230355427

22/01/2023

Chandan

1703004054WL026955

Chandan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Chandan

UCO BANK(607066)

251

BHITARWAR

MP-03-004-054-002/142 (BAJNA(P))

1703004054NRG23220120230355430

22/01/2023

Laxmi

1703004054WL026955

Laxmi

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Laxmi

CHHATTISGARH GRAMIN BANK(607214)

252

BHITARWAR

MP-03-004-054-002/143 (BAJNA(P))

1703004054NRG23220120230355432

22/01/2023

Banti

1703004054WL026955

Banti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Banti

STATE BANK OF INDIA(508548)

253

BHITARWAR

MP-03-004-054-002/143 (BAJNA(P))

1703004054NRG23220120230355431

22/01/2023

Banti

1703004054WL026955

Banti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Banti

STATE BANK OF INDIA(508548)

254

BHITARWAR

MP-03-004-054-002/146 (BAJNA(P))

1703004054NRG23220120230355433

22/01/2023

Nikita

1703004054WL026955

Nikita

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Nikita

STATE BANK OF INDIA(508548)

255

BHITARWAR

MP-03-004-054-002/148 (BAJNA(P))

1703004054NRG23220120230355436

22/01/2023

Bharti

1703004054WL026955

Bharti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Bharti

BANK OF BARODA(606985)

256

BHITARWAR

MP-03-004-054-002/148 (BAJNA(P))

1703004054NRG23220120230355435

22/01/2023

Reena

1703004054WL026955

Reena

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Reena

INDIA POST PAYMENTS BANK LIMITED(508528)

257

BHITARWAR

MP-03-004-054-002/149 (BAJNA(P))

1703004054NRG23220120230355438

22/01/2023

Ravindra

1703004054WL026955

Ravindra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Ravindra

BANK OF INDIA(508505)

258

BHITARWAR

MP-03-004-054-002/152 (BAJNA(P))

1703004054NRG23220120230355442

22/01/2023

Sandeep

1703004054WL026955

Sandeep

00688

FINO0001446

1224

1224

Rejected

15/02/2023

887323033

A/c Blocked or Frozen

259

BHITARWAR

MP-03-004-054-002/152 (BAJNA(P))

1703004054NRG23220120230355441

22/01/2023

Sandeep

1703004054WL026955

Sandeep

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Sandeep

BANK OF BARODA(606985)

260

BHITARWAR

MP-03-004-054-002/153 (BAJNA(P))

1703004054NRG23220120230355444

22/01/2023

Rajshree

1703004054WL026955

Rajshree

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Rajshree

STATE BANK OF INDIA(508548)

261

BHITARWAR

MP-03-004-054-002/153 (BAJNA(P))

1703004054NRG23220120230355443

22/01/2023

Rajshree

1703004054WL026955

Rajshree

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Rajshree

STATE BANK OF INDIA(508548)

262

BHITARWAR

MP-03-004-054-002/156 (BAJNA(P))

1703004054NRG23220120230355450

22/01/2023

Jitendra

1703004054WL026955

Jitendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Jitendra

STATE BANK OF INDIA(508548)

263

BHITARWAR

MP-03-004-054-002/156 (BAJNA(P))

1703004054NRG23220120230355449

22/01/2023

Jitendra

1703004054WL026955

Jitendra

00688

FINO0001446

1224

1224

Rejected

15/02/2023

887323033

Account closed

264

BHITARWAR

MP-03-004-054-002/157 (BAJNA(P))

1703004054NRG23220120230355452

22/01/2023

Kamalkisor

1703004054WL026955

Kamalkisor

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Kamalkisor

STATE BANK OF INDIA(508548)

265

BHITARWAR

MP-03-004-054-002/158 (BAJNA(P))

1703004054NRG23220120230355454

22/01/2023

Ravindra

1703004054WL026955

Ravindra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Ravindra

CENTRAL BANK OF INDIA(607115)

266

BHITARWAR

MP-03-004-054-002/159 (BAJNA(P))

1703004054NRG23220120230355456

22/01/2023

Manoj

1703004054WL026955

Manoj

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Manoj

STATE BANK OF INDIA(508548)

267

BHITARWAR

MP-03-004-054-002/159 (BAJNA(P))

1703004054NRG23220120230355455

22/01/2023

Manoj

1703004054WL026955

Manoj

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Manoj

KARNATAKA BANK LTD(607270)

268

BHITARWAR

MP-03-004-054-002/163 (BAJNA(P))

1703004054NRG23220120230355458

22/01/2023

Janak

1703004054WL026955

Janak

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Janak

PUNJAB NATIONAL BANK(508568)

269

BHITARWAR

MP-03-004-054-002/163 (BAJNA(P))

1703004054NRG23220120230355457

22/01/2023

Janak

1703004054WL026955

Janak

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Janak

FINO PAYMENTS BANK LTD(608001)

270

BHITARWAR

MP-03-004-054-002/309 (BAJNA(P))

1703004054NRG23220120230355475

22/01/2023

SOBARAN

1703004054WL026955

SOBARAN

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

SOBARAN

STATE BANK OF INDIA(508548)

271

BHITARWAR

MP-03-004-054-002/341 (BAJNA(P))

1703004054NRG23220120230355477

22/01/2023

vimles

1703004054WL026955

vimles

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

vimles

STATE BANK OF INDIA(508548)

272

BHITARWAR

MP-03-004-054-002/349 (BAJNA(P))

1703004054NRG23220120230355480

22/01/2023

HALKI

1703004054WL026955

HALKI

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

HALKI

JILA SAHAKARI BANK MYDT. GWALIOR(607751)

273

BHITARWAR

MP-03-004-054-002/363 (BAJNA(P))

1703004054NRG23220120230355484

22/01/2023

SURENDRA

1703004054WL026955

SURENDRA

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

SURENDRA

STATE BANK OF INDIA(508548)

274

BHITARWAR

MP-03-004-054-002/373 (BAJNA(P))

1703004054NRG23220120230355487

22/01/2023

komal

1703004054WL026955

komal

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

komal

STATE BANK OF INDIA(508548)

275

BHITARWAR

MP-03-004-054-002/379 (BAJNA(P))

1703004054NRG23220120230355488

22/01/2023

lokendra

1703004054WL026955

lokendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

lokendra

FINO PAYMENTS BANK LTD(608001)

276

BHITARWAR

MP-03-004-054-002/395 (BAJNA(P))

1703004054NRG23220120230355489

22/01/2023

Guddi

1703004054WL026955

Guddi

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Guddi

STATE BANK OF INDIA(508548)

277

BHITARWAR

MP-03-004-054-002/397 (BAJNA(P))

1703004054NRG23220120230355490

22/01/2023

gourav

1703004054WL026955

gourav

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

gourav

FINO PAYMENTS BANK LTD(608001)

278

BHITARWAR

MP-03-004-054-002/398 (BAJNA(P))

1703004054NRG23220120230355492

22/01/2023

Ashok

1703004054WL026955

Ashok

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Ashok

STATE BANK OF INDIA(508548)

279

BHITARWAR

MP-03-004-054-002/398 (BAJNA(P))

1703004054NRG23220120230355491

22/01/2023

ashok

1703004054WL026955

ashok

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

ashok

STATE BANK OF INDIA(508548)

280

BHITARWAR

MP-03-004-054-002/399 (BAJNA(P))

1703004054NRG23220120230355493

22/01/2023

RATI BAI

1703004054WL026955

RATI BAI

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

RATIBAI

FINO PAYMENTS BANK LTD(608001)

281

BHITARWAR

MP-03-004-054-002/400 (BAJNA(P))

1703004054NRG23220120230355494

22/01/2023

harvendra

1703004054WL026955

harvendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

harvendra

STATE BANK OF INDIA(508548)

282

BHITARWAR

MP-03-004-054-002/707 (BAJNA(P))

1703004054NRG23220120230355496

22/01/2023

Udayban

1703004054WL026955

Udayban

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Udayban

FINO PAYMENTS BANK LTD(608001)

283

BHITARWAR

MP-03-004-054-002/715 (BAJNA(P))

1703004054NRG23220120230355498

22/01/2023

Harvindar

1703004054WL026955

Harvindar

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Harvindar

CENTRAL BANK OF INDIA(607115)

284

BHITARWAR

MP-03-004-054-002/715 (BAJNA(P))

1703004054NRG23220120230355497

22/01/2023

Harvindra

1703004054WL026955

Harvindra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Harvindra

BANK OF BARODA(606985)

285

BHITARWAR

MP-03-004-054-002/723 (BAJNA(P))

1703004054NRG23220120230355499

22/01/2023

Narayan

1703004054WL026955

Narayan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Narayan

STATE BANK OF INDIA(508548)

286

BHITARWAR

MP-03-004-054-002/933 (BAJNA(P))

1703004054NRG23220120230355500

22/01/2023

Dharmendra

1703004054WL026955

Dharmendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Dharmendra

CANARA BANK(508532)

287

BHITARWAR

MP-03-004-054-002/944 (BAJNA(P))

1703004054NRG23220120230355501

22/01/2023

Vishal

1703004054WL026955

Vishal

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Vishal

CENTRAL BANK OF INDIA(607115)

288

BHITARWAR

MP-03-004-054-002/953 (BAJNA(P))

1703004054NRG23220120230355506

22/01/2023

Jugal Kishore

1703004054WL026955

Jugal Kishore

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

JugalKishore

STATE BANK OF INDIA(508548)

289

BHITARWAR

MP-03-004-054-002/957 (BAJNA(P))

1703004054NRG23220120230355508

22/01/2023

Asha

1703004054WL026955

Asha

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Asha

PUNJAB NATIONAL BANK(508568)

290

BHITARWAR

MP-03-004-054-002/957 (BAJNA(P))

1703004054NRG23220120230355507

22/01/2023

Ramsewak

1703004054WL026955

Ramsewak

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Ramsewak

STATE BANK OF INDIA(508548)

291

BHITARWAR

MP-03-004-054-002/970 (BAJNA(P))

1703004054NRG23220120230355509

22/01/2023

Prmod

1703004054WL026955

Prmod

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Prmod

CENTRAL BANK OF INDIA(607115)

292

BHITARWAR

MP-03-004-054-002/976 (BAJNA(P))

1703004054NRG23220120230355512

22/01/2023

Raju

1703004054WL026955

Raju

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Raju

STATE BANK OF INDIA(508548)

293

BHITARWAR

MP-03-004-054-002/977 (BAJNA(P))

1703004054NRG23220120230355513

22/01/2023

Atendra

1703004054WL026955

Atendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Atendra

CENTRAL BANK OF INDIA(607115)

294

BHITARWAR

MP-03-004-054-002/987 (BAJNA(P))

1703004054NRG23220120230355516

22/01/2023

papendra

1703004054WL026955

papendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

papendra

CANARA BANK(508532)

295

BHITARWAR

MP-03-004-054-002/990 (BAJNA(P))

1703004054NRG23220120230355518

22/01/2023

naval singh

1703004054WL026955

naval singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

navalsingh

CENTRAL BANK OF INDIA(607115)

296

BHITARWAR

MP-03-004-054-002/993 (BAJNA(P))

1703004054NRG23220120230355519

22/01/2023

ramnivash

1703004054WL026955

ramnivash

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

ramnivash

STATE BANK OF INDIA(508548)

297

BHITARWAR

MP-03-004-054-002/994 (BAJNA(P))

1703004054NRG23220120230355521

22/01/2023

pushpendra

1703004054WL026955

pushpendra

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

pushpendra

BANK OF BARODA(606985)

298

BHITARWAR

MP-03-004-061-001/1134 (BHORI(P))

1703004061NRG23220120230355056

22/01/2023

Balli chauhan

1703004061WL026924

Balli chauhan

00688

FINO0001446

1020

1020

Processed

15/02/2023

887323033

Ballichauhan

FINO PAYMENTS BANK LTD(608001)

299

BHITARWAR

MP-03-004-061-001/1134 (BHORI(P))

1703004061NRG23220120230355057

22/01/2023

Kaisho chauhan

1703004061WL026924

Kaisho chauhan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Kaishochauhan

FINO PAYMENTS BANK LTD(608001)

300

BHITARWAR

MP-03-004-061-001/201-A (BHORI(P))

1703004061NRG23220120230355076

22/01/2023

jandel singh

1703004061WL026924

jandel singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

jandelsingh

CENTRAL BANK OF INDIA(607115)

301

BHITARWAR

MP-03-004-061-001/221-A (BHORI(P))

1703004061NRG23220120230355104

22/01/2023

Omprakash

1703004061WL026924

Omprakash

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Omprakash

CENTRAL BANK OF INDIA(607115)

302

BHITARWAR

MP-03-004-061-001/265-B (BHORI(P))

1703004061NRG23220120230355107

22/01/2023

LALU

1703004061WL026924

LALU

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

LALU

FINO PAYMENTS BANK LTD(608001)

303

BHITARWAR

MP-03-004-061-001/605-A (BHORI(P))

1703004061NRG23220120230355108

22/01/2023

SURESH

1703004061WL026924

SURESH

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

SURESH

CENTRAL BANK OF INDIA(607115)

304

BHITARWAR

MP-03-004-061-001/802 (BHORI(P))

1703004061NRG23220120230355111

22/01/2023

ramnivas

1703004061WL026924

ramnivas

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

ramnivas

CENTRAL BANK OF INDIA(607115)

305

BHITARWAR

MP-03-004-061-001/841 (BHORI(P))

1703004061NRG23220120230355112

22/01/2023

vikram

1703004061WL026924

vikram

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

vikram

CENTRAL BANK OF INDIA(607115)

306

BHITARWAR

MP-03-004-061-001/894 (BHORI(P))

1703004061NRG23220120230355113

22/01/2023

brajmohan

1703004061WL026924

brajmohan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

brajmohan

FINO PAYMENTS BANK LTD(608001)

307

BHITARWAR

MP-03-004-061-001/904 (BHORI(P))

1703004061NRG23220120230355117

22/01/2023

bhagvati

1703004061WL026924

bhagvati

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

bhagvati

CENTRAL BANK OF INDIA(607115)

308

BHITARWAR

MP-03-004-061-001/922 (BHORI(P))

1703004061NRG23220120230355121

22/01/2023

balvant singh

1703004061WL026924

balvant singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

balvantsingh

FINO PAYMENTS BANK LTD(608001)

309

BHITARWAR

MP-03-004-061-001/948 (BHORI(P))

1703004061NRG23220120230355125

22/01/2023

mukesh

1703004061WL026924

mukesh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

mukesh

FINO PAYMENTS BANK LTD(608001)

310

BHITARWAR

MP-03-004-061-001/951 (BHORI(P))

1703004061NRG23220120230355126

22/01/2023

mevaram

1703004061WL026924

mevaram

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

mevaram

CENTRAL BANK OF INDIA(607115)

311

BHITARWAR

MP-03-004-061-001/981 (BHORI(P))

1703004061NRG23220120230355129

22/01/2023

shalini

1703004061WL026924

shalini

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

shalini

CENTRAL BANK OF INDIA(607115)

312

BHITARWAR

MP-03-004-061-001/982 (BHORI(P))

1703004061NRG23220120230355130

22/01/2023

aarti

1703004061WL026924

aarti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

aarti

CENTRAL BANK OF INDIA(607115)

313

BHITARWAR

MP-03-004-084-001/293 (SYAU(P))

1703004084NRG23200120230353042

22/01/2023

Mardan singh

1703004084WL026796

Mardan singh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

Mardansingh

STATE BANK OF INDIA(508548)

314

BHITARWAR

MP-03-004-084-001/300 (SYAU(P))

1703004084NRG23200120230353050

22/01/2023

MANGAL SINGH

1703004084WL026796

MANGAL SINGH

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

MANGALSINGH

STATE BANK OF INDIA(508548)

315

BHITARWAR

MP-03-004-084-001/382 (SYAU(P))

1703004084NRG23200120230353071

22/01/2023

AJABSINGH

1703004084WL026796

AJABSINGH

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

AJABSINGH

STATE BANK OF INDIA(508548)

316

BHITARWAR

MP-03-004-084-001/416 (SYAU(P))

1703004084NRG23200120230353084

22/01/2023

DHIRAN

1703004084WL026796

DHIRAN

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

DHIRAN

CENTRAL BANK OF INDIA(607115)

317

BHITARWAR

MP-03-004-084-001/443 (SYAU(P))

1703004084NRG23200120230353096

22/01/2023

rajaveti

1703004084WL026796

rajaveti

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

rajaveti

STATE BANK OF INDIA(508548)

318

BHITARWAR

MP-03-004-084-001/528 (SYAU(P))

1703004084NRG23200120230353114

22/01/2023

kalpna

1703004084WL026796

kalpna

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

kalpna

FINO PAYMENTS BANK LTD(608001)

319

BHITARWAR

MP-03-004-084-001/529 (SYAU(P))

1703004084NRG23200120230353116

22/01/2023

LALI

1703004084WL026796

LALI

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

LALI

FINO PAYMENTS BANK LTD(608001)

320

BHITARWAR

MP-03-004-084-001/551 (SYAU(P))

1703004084NRG23200120230353128

22/01/2023

jugal kishor

1703004084WL026796

jugal kishor

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

jugalkishor

CENTRAL BANK OF INDIA(607115)

321

BHITARWAR

MP-03-004-084-001/571 (SYAU(P))

1703004084NRG23200120230353134

22/01/2023

suneeta

1703004084WL026796

suneeta

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

suneeta

STATE BANK OF INDIA(508548)

322

BHITARWAR

MP-03-004-084-001/593 (SYAU(P))

1703004084NRG23200120230353139

22/01/2023

bhansingh

1703004084WL026796

bhansingh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

bhansingh

BANK OF INDIA(508505)

323

BHITARWAR

MP-03-004-084-001/595 (SYAU(P))

1703004084NRG23200120230353141

22/01/2023

pahelvan

1703004084WL026796

pahelvan

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

pahelvan

STATE BANK OF INDIA(508548)

324

BHITARWAR

MP-03-004-084-001/603 (SYAU(P))

1703004084NRG23200120230353142

22/01/2023

kusma

1703004084WL026796

kusma

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

kusma

CENTRAL BANK OF INDIA(607115)

325

BHITARWAR

MP-03-004-084-001/611 (SYAU(P))

1703004084NRG23200120230353144

22/01/2023

basudev

1703004084WL026796

basudev

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

basudev

STATE BANK OF INDIA(508548)

326

BHITARWAR

MP-03-004-084-001/613 (SYAU(P))

1703004084NRG23200120230353146

22/01/2023

brjesh

1703004084WL026796

brjesh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

brjesh

UCO BANK(607066)

327

BHITARWAR

MP-03-004-084-001/613 (SYAU(P))

1703004084NRG23200120230353145

22/01/2023

rajesuri

1703004084WL026796

rajesuri

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

rajesuri

BANK OF INDIA(508505)

328

BHITARWAR

MP-03-004-084-001/614 (SYAU(P))

1703004084NRG23200120230353147

22/01/2023

balchand

1703004084WL026796

balchand

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

balchand

STATE BANK OF INDIA(508548)

329

BHITARWAR

MP-03-004-084-001/614 (SYAU(P))

1703004084NRG23200120230353148

22/01/2023

mithlesh

1703004084WL026796

mithlesh

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

mithlesh

STATE BANK OF INDIA(508548)

330

BHITARWAR

MP-03-004-084-001/616 (SYAU(P))

1703004084NRG23200120230353151

22/01/2023

tofa

1703004084WL026796

tofa

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

tofa

STATE BANK OF INDIA(508548)

331

BHITARWAR

MP-03-004-084-001/619 (SYAU(P))

1703004084NRG23200120230353152

22/01/2023

virandaban

1703004084WL026796

virandaban

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

virandaban

STATE BANK OF INDIA(508548)

332

BHITARWAR

MP-03-004-084-001/621 (SYAU(P))

1703004084NRG23200120230353153

22/01/2023

kamla

1703004084WL026796

kamla

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

kamla

PUNJAB NATIONAL BANK(508568)

333

BHITARWAR

MP-03-004-084-001/637 (SYAU(P))

1703004084NRG23200120230353164

22/01/2023

gyabati

1703004084WL026796

gyabati

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

gyabati

STATE BANK OF INDIA(508548)

334

BHITARWAR

MP-03-004-084-001/846 (SYAU(P))

1703004084NRG23210120230355042

22/01/2023

premvati

1703004084WL026922

premvati

00688

FINO0001446

1224

1224

Processed

15/02/2023

887323033

premvati

STATE BANK OF INDIA(508548)

SubTotal

131988

131988

335

BHITARWAR

MP-03-004-054-002/165 (BAJNA(P))

1703004054NRG23220120230355461

22/01/2023

Seema

1703004054WL026955

Seema

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

Seema

FINO PAYMENTS BANK LTD(608001)

336

BHITARWAR

MP-03-004-054-002/166 (BAJNA(P))

1703004054NRG23220120230355463

22/01/2023

Beekendra

1703004054WL026955

Beekendra

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

Beekendra

FINO PAYMENTS BANK LTD(608001)

337

BHITARWAR

MP-03-004-054-002/167 (BAJNA(P))

1703004054NRG23220120230355465

22/01/2023

Neetesh

1703004054WL026955

Neetesh

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

Neetesh

FINO PAYMENTS BANK LTD(608001)

338

BHITARWAR

MP-03-004-054-002/168 (BAJNA(P))

1703004054NRG23220120230355467

22/01/2023

Jeetendra

1703004054WL026955

Jeetendra

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

Jeetendra

PUNJAB NATIONAL BANK(508568)

339

BHITARWAR

MP-03-004-054-002/169 (BAJNA(P))

1703004054NRG23220120230355468

22/01/2023

Shab Singh

1703004054WL026955

Shab Singh

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

ShabSingh

STATE BANK OF INDIA(508548)

340

BHITARWAR

MP-03-004-054-002/356 (BAJNA(P))

1703004054NRG23220120230355482

22/01/2023

nawaav

1703004054WL026955

nawaav

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

nawaav

FINO PAYMENTS BANK LTD(608001)

341

BHITARWAR

MP-03-004-054-002/993 (BAJNA(P))

1703004054NRG23220120230355520

22/01/2023

Meena

1703004054WL026955

Meena

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

Meena

PUNJAB NATIONAL BANK(508568)

342

BHITARWAR

MP-03-004-069-001/549 (RAHI(P))

1703004069NRG23220120230355766

22/01/2023

valdev

1703004069WL026977

valdev

00691

IPOS0000001

1020

1020

Processed

15/02/2023

887323033

valdev

CENTRAL BANK OF INDIA(607115)

343

BHITARWAR

MP-03-004-069-001/570 (RAHI(P))

1703004069NRG23220120230355769

22/01/2023

sukhdev

1703004069WL026977

sukhdev

00691

IPOS0000001

1020

1020

Processed

16/02/2023

887323033

sukhdev

NARMADA JHABUA GRAMIN BANK(508515)

344

BHITARWAR

MP-03-004-069-001/582 (RAHI(P))

1703004069NRG23220120230355772

22/01/2023

subhas

1703004069WL026977

subhas

00691

IPOS0000001

1020

1020

Processed

15/02/2023

887323033

subhas

STATE BANK OF INDIA(508548)

345

BHITARWAR

MP-03-004-069-001/599 (RAHI(P))

1703004069NRG23220120230355774

22/01/2023

dashrath

1703004069WL026977

dashrath

00691

IPOS0000001

1020

1020

Processed

15/02/2023

887323033

dashrath

PUNJAB & SIND BANK(607087)

346

BHITARWAR

MP-03-004-069-001/600 (RAHI(P))

1703004069NRG23220120230355775

22/01/2023

mangal

1703004069WL026977

mangal

00691

IPOS0000001

1020

1020

Processed

15/02/2023

887323033

mangal

PUNJAB NATIONAL BANK(508568)

347

BHITARWAR

MP-03-004-084-001/642 (SYAU(P))

1703004084NRG23210120230355030

22/01/2023

kailash

1703004084WL026922

kailash

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

kailash

STATE BANK OF INDIA(508548)

348

BHITARWAR

MP-03-004-084-001/642 (SYAU(P))

1703004084NRG23210120230355029

22/01/2023

vikram

1703004084WL026922

vikram

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

vikram

STATE BANK OF INDIA(508548)

349

BHITARWAR

MP-03-004-084-001/689 (SYAU(P))

1703004084NRG23210120230355036

22/01/2023

lali

1703004084WL026922

lali

00691

IPOS0000001

1224

1224

Processed

15/02/2023

887323033

lali

STATE BANK OF INDIA(508548)

SubTotal

17340

17340

350

BHITARWAR

MP-03-004-069-001/440 (RAHI(P))

1703004069NRG23220120230355761

22/01/2023

KAMLESH JATAV

1703004069WL026976

KAMLESH JATAV

00697

BKID0MG9038

1224

1224

Processed

15/02/2023

887323033

KAMLESHJATAV

STATE BANK OF INDIA(508548)

351

BHITARWAR

MP-03-004-069-001/440 (RAHI(P))

1703004069NRG23220120230355760

22/01/2023

KAMLESH JATAV

1703004069WL026976

KAMLESH JATAV

00697

BKID0MG9038

1224

1224

Processed

16/02/2023

887323033

KAMLESHJATAV

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2448

2448

352

BHITARWAR

MP-03-004-036-001/189 (DHIROLI(P))

1703004036NRG23220120230355914

22/01/2023

mohan singh yadav

1703004036WL026990

mohan singh yadav

00697

BKID0MG9041

1224

1224

Processed

16/02/2023

887323033

mohansinghyadav

NARMADA JHABUA GRAMIN BANK(508515)

353

BHITARWAR

MP-03-004-036-001/312 (DHIROLI(P))

1703004036NRG23220120230355935

22/01/2023

Vishal singh yadav

1703004036WL026990

Vishal singh yadav

00697

BKID0MG9041

1224

1224

Processed

15/02/2023

887323033

Vishalsinghyadav

STATE BANK OF INDIA(508548)

354

BHITARWAR

MP-03-004-036-001/312 (DHIROLI(P))

1703004036NRG23220120230355934

22/01/2023

Vishal singh yadav

1703004036WL026990

Vishal singh yadav

00697

BKID0MG9041

1224

1224

Processed

16/02/2023

887323033

Vishalsinghyadav

NARMADA JHABUA GRAMIN BANK(508515)

355

BHITARWAR

MP-03-004-036-001/323 (DHIROLI(P))

1703004036NRG23220120230355947

22/01/2023

Guddi

1703004036WL026990

Guddi

00697

BKID0MG9041

1224

1224

Processed

15/02/2023

887323033

Guddi

UNION BANK OF INDIA(508500)

356

BHITARWAR

MP-03-004-036-001/42 (DHIROLI(P))

1703004036NRG23220120230355958

22/01/2023

Vishram singh yadav

1703004036WL026991

Vishram singh yadav

00697

BKID0MG9041

1224

1224

Processed

15/02/2023

887323033

Vishramsinghyadav

CENTRAL BANK OF INDIA(607115)

SubTotal

6120

6120

357

BHITARWAR

MP-03-004-054-002/137 (BAJNA(P))

1703004054NRG23220120230355423

22/01/2023

Sarupi

1703004054WL026955

Sarupi

00703

AIRP0000001

1224

1224

Processed

16/02/2023

887323033

Sarupi

NARMADA JHABUA GRAMIN BANK(508515)

358

BHITARWAR

MP-03-004-054-002/303 (BAJNA(P))

1703004054NRG23220120230355471

22/01/2023

ashok

1703004054WL026955

ashok

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

ashok

FINO PAYMENTS BANK LTD(608001)

359

BHITARWAR

MP-03-004-054-002/303 (BAJNA(P))

1703004054NRG23220120230355472

22/01/2023

rajkumatiu

1703004054WL026955

rajkumatiu

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

rajkumatiu

STATE BANK OF INDIA(508548)

360

BHITARWAR

MP-03-004-054-002/307 (BAJNA(P))

1703004054NRG23220120230355474

22/01/2023

Devendra

1703004054WL026955

Devendra

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

Devendra

FINO PAYMENTS BANK LTD(608001)

361

BHITARWAR

MP-03-004-054-002/307 (BAJNA(P))

1703004054NRG23220120230355473

22/01/2023

uma

1703004054WL026955

uma

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

uma

STATE BANK OF INDIA(508548)

362

BHITARWAR

MP-03-004-054-002/348 (BAJNA(P))

1703004054NRG23220120230355479

22/01/2023

ajmer

1703004054WL026955

ajmer

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

ajmer

STATE BANK OF INDIA(508548)

363

BHITARWAR

MP-03-004-054-002/349 (BAJNA(P))

1703004054NRG23220120230355481

22/01/2023

Narottam

1703004054WL026955

Narottam

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

Narottam

CENTRAL BANK OF INDIA(607115)

364

BHITARWAR

MP-03-004-054-002/357 (BAJNA(P))

1703004054NRG23220120230355483

22/01/2023

meera

1703004054WL026955

meera

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

meera

FINO PAYMENTS BANK LTD(608001)

365

BHITARWAR

MP-03-004-054-002/367 (BAJNA(P))

1703004054NRG23220120230355485

22/01/2023

JEETENDRA

1703004054WL026955

JEETENDRA

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

JEETENDRA

FINO PAYMENTS BANK LTD(608001)

366

BHITARWAR

MP-03-004-054-002/984 (BAJNA(P))

1703004054NRG23220120230355514

22/01/2023

vino

1703004054WL026955

vino

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

vino

STATE BANK OF INDIA(508548)

367

BHITARWAR

MP-03-004-054-002/985 (BAJNA(P))

1703004054NRG23220120230355515

22/01/2023

dasrath

1703004054WL026955

dasrath

00703

AIRP0000001

1224

1224

Processed

15/02/2023

887323033

dasrath

STATE BANK OF INDIA(508548)

368

BHITARWAR

MP-03-004-069-001/242 (RAHI(P))

1703004069NRG23220120230355780

22/01/2023

HAKIM SINGH RAWAT

1703004069WL026978

HAKIM SINGH RAWAT

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

HAKIMSINGHRAWAT

STATE BANK OF INDIA(508548)

369

BHITARWAR

MP-03-004-069-001/242 (RAHI(P))

1703004069NRG23220120230355779

22/01/2023

HAKIM SINGH RAWAT

1703004069WL026978

HAKIM SINGH RAWAT

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

HAKIMSINGHRAWAT

CENTRAL BANK OF INDIA(607115)

370

BHITARWAR

MP-03-004-069-001/351 (RAHI(P))

1703004069NRG23220120230355781

22/01/2023

SURENDRA SINGH

1703004069WL026978

SURENDRA SINGH

00703

AIRP0000001

1020

1020

Processed

16/02/2023

887323033

SURENDRASINGH

NARMADA JHABUA GRAMIN BANK(508515)

371

BHITARWAR

MP-03-004-069-001/356 (RAHI(P))

1703004069NRG23220120230355782

22/01/2023

SHIVSINGH RAWAT

1703004069WL026978

SHIVSINGH RAWAT

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

SHIVSINGHRAWAT

CENTRAL BANK OF INDIA(607115)

372

BHITARWAR

MP-03-004-069-001/406 (RAHI(P))

1703004069NRG23220120230355783

22/01/2023

madan

1703004069WL026978

madan

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

madan

STATE BANK OF INDIA(508548)

373

BHITARWAR

MP-03-004-069-001/408 (RAHI(P))

1703004069NRG23220120230355785

22/01/2023

RAJPAL

1703004069WL026978

RAJPAL

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

RAJPAL

HDFC BANK LTD(607152)

374

BHITARWAR

MP-03-004-069-001/425 (RAHI(P))

1703004069NRG23220120230355788

22/01/2023

rajkumari

1703004069WL026978

rajkumari

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

rajkumari

CENTRAL BANK OF INDIA(607115)

375

BHITARWAR

MP-03-004-069-001/425 (RAHI(P))

1703004069NRG23220120230355787

22/01/2023

rajkumari

1703004069WL026978

rajkumari

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

rajkumari

AIRTEL PAYMENTS BANK LIMITED(990288)

376

BHITARWAR

MP-03-004-069-001/537 (RAHI(P))

1703004069NRG23220120230355792

22/01/2023

gurdayal

1703004069WL026978

gurdayal

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

gurdayal

AIRTEL PAYMENTS BANK LIMITED(990288)

377

BHITARWAR

MP-03-004-069-001/537 (RAHI(P))

1703004069NRG23220120230355791

22/01/2023

gurdayal

1703004069WL026978

gurdayal

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

gurdayal

STATE BANK OF INDIA(508548)

378

BHITARWAR

MP-03-004-069-001/559 (RAHI(P))

1703004069NRG23220120230355767

22/01/2023

B.P.

1703004069WL026977

B.P.

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

B.P.

FINO PAYMENTS BANK LTD(608001)

379

BHITARWAR

MP-03-004-069-001/575 (RAHI(P))

1703004069NRG23220120230355770

22/01/2023

meera

1703004069WL026977

meera

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

meera

CANARA BANK(508532)

380

BHITARWAR

MP-03-004-069-001/585 (RAHI(P))

1703004069NRG23220120230355773

22/01/2023

gajendra

1703004069WL026977

gajendra

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

gajendra

STATE BANK OF INDIA(508548)

381

BHITARWAR

MP-03-004-069-001/603 (RAHI(P))

1703004069NRG23220120230355776

22/01/2023

lakhan

1703004069WL026977

lakhan

00703

AIRP0000001

1020

1020

Processed

16/02/2023

887323033

lakhan

NARMADA JHABUA GRAMIN BANK(508515)

382

BHITARWAR

MP-03-004-069-001/609 (RAHI(P))

1703004069NRG23220120230355777

22/01/2023

pradeep

1703004069WL026977

pradeep

00703

AIRP0000001

1020

1020

Processed

15/02/2023

887323033

pradeep

CENTRAL BANK OF INDIA(607115)

SubTotal

28764

28764

Total

423300

423300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHITARWAR	MP1703004_220123APB_FTO_648218	Bank of Baroda	BARB0DABRAX	DABRA	10404
2	BHITARWAR	MP1703004_220123APB_FTO_648218	Bank of Baroda	BARB0NAYGWA	NAYA BAZAR GWALIOR	1224
3	BHITARWAR	MP1703004_220123APB_FTO_648218	Bank of India	BKID0009086	BANK OF INDIA BHITARWAR	1836
4	BHITARWAR	MP1703004_220123APB_FTO_648218	Bank of India	BKID0009451	JIWAJI CHOWK	2448
5	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Bank Of India	CBIN0281649	CHINORE	9588
6	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Bank Of India	CBIN0282046	CHHIMAK	14688
7	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Bank Of India	CBIN0284351	BHITARWAR	16524
8	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Bank Of India	CBIN0284688	TEKANPUR	1224
9	BHITARWAR	MP1703004_220123APB_FTO_648218	MADHAYA BHARAT GRAMIN BANK	BKID0NAMRGB	MPGB DHAR	1224
10	BHITARWAR	MP1703004_220123APB_FTO_648218	Punjab National Bank	PUNB0138900	PATAI	3672
11	BHITARWAR	MP1703004_220123APB_FTO_648218	State Bank of India	SBIN0001464	I.E. GWALIOR	1224
12	BHITARWAR	MP1703004_220123APB_FTO_648218	State Bank of India	SBIN0006889	KARHIYA	41820
13	BHITARWAR	MP1703004_220123APB_FTO_648218	State Bank of India	SBIN0030151	MAIN ROAD,BHITARWAR	60384
14	BHITARWAR	MP1703004_220123APB_FTO_648218	State Bank of India	SBIN0030169	ANTRI	11016
15	BHITARWAR	MP1703004_220123APB_FTO_648218	IndusInd Bank Ltd.	INDB0000485	KHURERI	1224
16	BHITARWAR	MP1703004_220123APB_FTO_648218	YES BANK LTD	YESB0CMSNOC	cms national operating center	5712
17	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Madhya Pradesh Gramin Bank	CBIN0R20002	Banwar	2448
18	BHITARWAR	MP1703004_220123APB_FTO_648218	Central Madhya Pradesh Gramin Bank	CBIN0R20002	Bhitarwar	1224
19	BHITARWAR	MP1703004_220123APB_FTO_648218	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	48756
20	BHITARWAR	MP1703004_220123APB_FTO_648218	Fino Payments Bank Ltd	FINO0001446	MP RO	131988
21	BHITARWAR	MP1703004_220123APB_FTO_648218	India Post Payments Bank	IPOS0000001	Gwalior	17340
22	BHITARWAR	MP1703004_220123APB_FTO_648218	Madhya Pradesh Gramin Bank	BKID0MG9038	Bhitarwar	2448
23	BHITARWAR	MP1703004_220123APB_FTO_648218	Madhya Pradesh Gramin Bank	BKID0MG9041	Banwar	6120
24	BHITARWAR	MP1703004_220123APB_FTO_648218	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	28764

Download In Excel