Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703004_180223APB_FTO_678139
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-03-004-045-001/358
(PURABANWAR(P)) 		1703004045NRG23160220230373622 18/02/2023 balwant singh 1703004045WL028374 balwant singh 00032 UTIB0001930 1224 1224 Processed 09/03/2023 207057501 balwantsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHITARWAR MP-03-004-045-002/332
(PURABANWAR(P)) 		1703004045NRG23160220230373661 18/02/2023 punjab 1703004045WL028374 punjab 00048 BKID0009463 1224 1224 Processed 09/03/2023 207057501 punjab PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 BHITARWAR MP-03-004-030-001/963
(DUBAHATANKA(P)) 		1703004030NRG23170220230374208 18/02/2023 meharban 1703004030WL028425 meharban 00078 CNRB0000295 1224 1224 Processed 09/03/2023 207057501 meharban PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 BHITARWAR MP-03-004-041-001/1282
(PALAYCHHA(P)) 		1703004041NRG23170220230374012 18/02/2023 Ramrati 1703004041WL028408 Ramrati 00078 CNRB0005445 1020 1020 Processed 09/03/2023 207057501 Ramrati CANARA BANK(508532)
5 BHITARWAR MP-03-004-041-001/1290
(PALAYCHHA(P)) 		1703004041NRG23170220230374014 18/02/2023 MANEESH 1703004041WL028408 MANEESH 00078 CNRB0005445 1020 1020 Processed 09/03/2023 207057501 MANEESH CANARA BANK(508532)
6 BHITARWAR MP-03-004-041-001/781
(PALAYCHHA(P)) 		1703004041NRG23170220230374025 18/02/2023 shyamlal 1703004041WL028411 shyamlal 00078 CNRB0005445 1224 1224 Processed 09/03/2023 207057501 shyamlal FINO PAYMENTS BANK LTD(608001)
7 BHITARWAR MP-03-004-041-001/916
(PALAYCHHA(P)) 		1703004041NRG23170220230374035 18/02/2023 gayatri bai 1703004041WL028411 gayatri bai 00078 CNRB0005445 1224 1224 Processed 09/03/2023 207057501 gayatribai CANARA BANK(508532)
SubTotal 4488 4488
8 BHITARWAR MP-03-004-013-001/504
(KISHORGARH(P)) 		1703004013NRG23170220230374041 18/02/2023 vinod 1703004013WL028414 vinod 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 vinod CENTRAL BANK OF INDIA(607115)
9 BHITARWAR MP-03-004-013-001/864
(KISHORGARH(P)) 		1703004013NRG23170220230374040 18/02/2023 arjun singh 1703004013WL028413 arjun singh 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 arjunsingh CENTRAL BANK OF INDIA(607115)
10 BHITARWAR MP-03-004-030-001/1126
(DUBAHATANKA(P)) 		1703004030NRG23170220230374206 18/02/2023 asmendra 1703004030WL028425 asmendra 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 asmendra FINO PAYMENTS BANK LTD(608001)
11 BHITARWAR MP-03-004-030-001/1245
(DUBAHATANKA(P)) 		1703004030NRG23160220230373479 18/02/2023 mithlesh 1703004030WL028367 mithlesh 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 mithlesh CENTRAL BANK OF INDIA(607115)
12 BHITARWAR MP-03-004-030-001/1245
(DUBAHATANKA(P)) 		1703004030NRG23160220230373478 18/02/2023 ramcharan 1703004030WL028367 ramcharan 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 ramcharan STATE BANK OF INDIA(508548)
13 BHITARWAR MP-03-004-030-001/1259-B
(DUBAHATANKA(P)) 		1703004030NRG23160220230373485 18/02/2023 preetam 1703004030WL028368 preetam 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 preetam CENTRAL BANK OF INDIA(607115)
14 BHITARWAR MP-03-004-045-001/222
(PURABANWAR(P)) 		1703004045NRG23160220230373616 18/02/2023 brjikishor 1703004045WL028374 brjikishor 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 brjikishor CENTRAL BANK OF INDIA(607115)
15 BHITARWAR MP-03-004-045-001/226
(PURABANWAR(P)) 		1703004045NRG23160220230373617 18/02/2023 bhoora 1703004045WL028374 bhoora 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 bhoora STATE BANK OF INDIA(508548)
16 BHITARWAR MP-03-004-045-001/267
(PURABANWAR(P)) 		1703004045NRG23160220230373618 18/02/2023 laxmee 1703004045WL028374 laxmee 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 laxmee CENTRAL BANK OF INDIA(607115)
17 BHITARWAR MP-03-004-045-001/282
(PURABANWAR(P)) 		1703004045NRG23160220230373619 18/02/2023 kedar 1703004045WL028374 kedar 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 kedar CENTRAL BANK OF INDIA(607115)
18 BHITARWAR MP-03-004-045-001/388
(PURABANWAR(P)) 		1703004045NRG23160220230373635 18/02/2023 rinku jat 1703004045WL028374 rinku jat 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 rinkujat BANK OF BARODA(606985)
19 BHITARWAR MP-03-004-045-002/182
(PURABANWAR(P)) 		1703004045NRG23160220230373652 18/02/2023 khersingh 1703004045WL028374 khersingh 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 khersingh BANK OF MAHARASHTRA(607387)
20 BHITARWAR MP-03-004-045-002/320
(PURABANWAR(P)) 		1703004045NRG23160220230373657 18/02/2023 SANI 1703004045WL028374 SANI 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 SANI PUNJAB NATIONAL BANK(508568)
21 BHITARWAR MP-03-004-045-002/321
(PURABANWAR(P)) 		1703004045NRG23160220230373658 18/02/2023 rinku 1703004045WL028374 rinku 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 rinku STATE BANK OF INDIA(508548)
22 BHITARWAR MP-03-004-045-002/343
(PURABANWAR(P)) 		1703004045NRG23160220230373662 18/02/2023 malkan 1703004045WL028374 malkan 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 malkan FINO PAYMENTS BANK LTD(608001)
23 BHITARWAR MP-03-004-045-002/351
(PURABANWAR(P)) 		1703004045NRG23160220230373663 18/02/2023 suneel 1703004045WL028374 suneel 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHITARWAR MP-03-004-045-002/402
(PURABANWAR(P)) 		1703004045NRG23160220230373664 18/02/2023 Vikash 1703004045WL028374 Vikash 00089 CBIN0281649 1224 1224 Processed 09/03/2023 207057501 Vikash CENTRAL BANK OF INDIA(607115)
25 BHITARWAR MP-03-004-079-003/146
(SIRSULA(P)) 		1703004013NRG23170220230374042 18/02/2023 MAKHAN SINGH 1703004013WL028414 MAKHAN SINGH 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
26 BHITARWAR MP-03-004-079-003/226
(SIRSULA(P)) 		1703004013NRG23170220230374044 18/02/2023 rajendra singh 1703004013WL028414 rajendra singh 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 rajendrasingh CENTRAL BANK OF INDIA(607115)
27 BHITARWAR MP-03-004-079-003/251
(SIRSULA(P)) 		1703004013NRG23170220230374045 18/02/2023 Sunil kumar 1703004013WL028414 Sunil kumar 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 Sunilkumar CENTRAL BANK OF INDIA(607115)
28 BHITARWAR MP-03-004-079-003/253
(SIRSULA(P)) 		1703004013NRG23170220230374046 18/02/2023 Sughar singh 1703004013WL028414 Sughar singh 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 Sugharsingh CENTRAL BANK OF INDIA(607115)
29 BHITARWAR MP-03-004-079-003/259
(SIRSULA(P)) 		1703004013NRG23170220230374047 18/02/2023 Subhash 1703004013WL028414 Subhash 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 Subhash CENTRAL BANK OF INDIA(607115)
30 BHITARWAR MP-03-004-079-003/261
(SIRSULA(P)) 		1703004013NRG23170220230374048 18/02/2023 Hemant singh 1703004013WL028414 Hemant singh 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 Hemantsingh FINO PAYMENTS BANK LTD(608001)
31 BHITARWAR MP-03-004-079-003/338
(SIRSULA(P)) 		1703004013NRG23170220230374050 18/02/2023 Vijay singh 1703004013WL028414 Vijay singh 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 Vijaysingh CENTRAL BANK OF INDIA(607115)
32 BHITARWAR MP-03-004-079-003/339
(SIRSULA(P)) 		1703004013NRG23170220230374051 18/02/2023 balram 1703004013WL028414 balram 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 balram PUNJAB NATIONAL BANK(508568)
33 BHITARWAR MP-03-004-079-003/342
(SIRSULA(P)) 		1703004013NRG23170220230374052 18/02/2023 rakesh jatav 1703004013WL028414 rakesh jatav 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 rakeshjatav CENTRAL BANK OF INDIA(607115)
34 BHITARWAR MP-03-004-079-003/65
(SIRSULA(P)) 		1703004013NRG23170220230374053 18/02/2023 RAMDAS 1703004013WL028414 RAMDAS 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 RAMDAS CENTRAL BANK OF INDIA(607115)
35 BHITARWAR MP-03-004-079-003/71
(SIRSULA(P)) 		1703004013NRG23170220230374054 18/02/2023 GILLU 1703004013WL028414 GILLU 00089 CBIN0281649 1020 1020 Processed 09/03/2023 207057501 GILLU CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
36 BHITARWAR MP-03-004-045-001/373
(PURABANWAR(P)) 		1703004045NRG23160220230373624 18/02/2023 balbeer singh kirar 1703004045WL028374 balbeer singh kirar 00089 CBIN0281834 1224 1224 Processed 09/03/2023 207057501 balbeersinghkirar BANK OF BARODA(606985)
SubTotal 1224 1224
37 BHITARWAR MP-03-004-041-001/913
(PALAYCHHA(P)) 		1703004041NRG23170220230374038 18/02/2023 Anjali Kushwah 1703004041WL028412 Anjali Kushwah 00089 CBIN0282046 1020 1020 Processed 09/03/2023 207057501 AnjaliKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
38 BHITARWAR MP-03-004-041-001/1223
(PALAYCHHA(P)) 		1703004041NRG23170220230374009 18/02/2023 PRADEEP 1703004041WL028408 PRADEEP 00089 CBIN0284351 1020 1020 Processed 09/03/2023 207057501 PRADEEP CENTRAL BANK OF INDIA(607115)
39 BHITARWAR MP-03-004-041-001/1288
(PALAYCHHA(P)) 		1703004041NRG23170220230374013 18/02/2023 BIHARI KUSHWAH 1703004041WL028408 BIHARI KUSHWAH 00089 CBIN0284351 1020 1020 Processed 09/03/2023 207057501 BIHARIKUSHWAH STATE BANK OF INDIA(508548)
40 BHITARWAR MP-03-004-041-001/792
(PALAYCHHA(P)) 		1703004041NRG23170220230374028 18/02/2023 deepak 1703004041WL028411 deepak 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 deepak CANARA BANK(508532)
41 BHITARWAR MP-03-004-041-001/792
(PALAYCHHA(P)) 		1703004041NRG23170220230374027 18/02/2023 DEEPAK 1703004041WL028411 DEEPAK 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 DEEPAK FINO PAYMENTS BANK LTD(608001)
42 BHITARWAR MP-03-004-041-001/807
(PALAYCHHA(P)) 		1703004041NRG23170220230374029 18/02/2023 Harnarayan 1703004041WL028411 Harnarayan 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 Harnarayan CENTRAL BANK OF INDIA(607115)
43 BHITARWAR MP-03-004-041-001/809
(PALAYCHHA(P)) 		1703004041NRG23170220230374030 18/02/2023 HARKUNGAR 1703004041WL028411 HARKUNGAR 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 HARKUNGAR FINO PAYMENTS BANK LTD(608001)
44 BHITARWAR MP-03-004-041-001/811
(PALAYCHHA(P)) 		1703004041NRG23170220230374031 18/02/2023 DEVENDRA KUSHWAH 1703004041WL028411 DEVENDRA KUSHWAH 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 DEVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
45 BHITARWAR MP-03-004-041-001/812
(PALAYCHHA(P)) 		1703004041NRG23170220230374032 18/02/2023 SAVITRI BAI 1703004041WL028411 SAVITRI BAI 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
46 BHITARWAR MP-03-004-041-001/887
(PALAYCHHA(P)) 		1703004041NRG23170220230374036 18/02/2023 KALYAN Kushwah 1703004041WL028412 KALYAN Kushwah 00089 CBIN0284351 1020 1020 Processed 09/03/2023 207057501 KALYANKushwah CENTRAL BANK OF INDIA(607115)
47 BHITARWAR MP-03-004-041-001/912
(PALAYCHHA(P)) 		1703004041NRG23170220230374037 18/02/2023 REKHA 1703004041WL028412 REKHA 00089 CBIN0284351 1020 1020 Processed 09/03/2023 207057501 REKHA UCO BANK(607066)
48 BHITARWAR MP-03-004-041-001/922
(PALAYCHHA(P)) 		1703004041NRG23170220230374039 18/02/2023 uma kushwah 1703004041WL028412 uma kushwah 00089 CBIN0284351 1020 1020 Processed 09/03/2023 207057501 umakushwah STATE BANK OF INDIA(508548)
49 BHITARWAR MP-03-004-080-001/269
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374287 18/02/2023 santosh 1703004080WL028434 santosh 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 santosh CENTRAL BANK OF INDIA(607115)
50 BHITARWAR MP-03-004-080-002/171
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374292 18/02/2023 Dharmendra 1703004080WL028434 Dharmendra 00089 CBIN0284351 1224 1224 Processed 09/03/2023 207057501 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
51 BHITARWAR MP-03-004-030-001/975
(DUBAHATANKA(P)) 		1703004030NRG23170220230374209 18/02/2023 rukam singh kushwah 1703004030WL028425 rukam singh kushwah 00152 HDFC0002712 1224 1224 Processed 09/03/2023 207057501 rukamsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1224 1224
52 BHITARWAR MP-03-004-045-001/383
(PURABANWAR(P)) 		1703004045NRG23160220230373630 18/02/2023 kiran jat 1703004045WL028374 kiran jat 00354 PUNB0029100 1224 1224 Processed 09/03/2023 207057501 kiranjat PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
53 BHITARWAR MP-03-004-045-002/178
(PURABANWAR(P)) 		1703004045NRG23160220230373651 18/02/2023 sarnam 1703004045WL028374 sarnam 00415 SBIN0000377 1224 1224 Processed 09/03/2023 207057501 sarnam CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
54 BHITARWAR MP-03-004-045-002/317
(PURABANWAR(P)) 		1703004045NRG23160220230373656 18/02/2023 ravi 1703004045WL028374 ravi 00415 SBIN0002875 1224 1224 Processed 09/03/2023 207057501 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
55 BHITARWAR MP-03-004-005-001/112
(ITMA(P)) 		1703004005NRG23180220230374294 18/02/2023 RADHELAL 1703004005WL028435 RADHELAL 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 RADHELAL STATE BANK OF INDIA(508548)
56 BHITARWAR MP-03-004-005-001/163
(ITMA(P)) 		1703004005NRG23180220230374295 18/02/2023 RAJEN 1703004005WL028435 RAJEN 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 RAJEN STATE BANK OF INDIA(508548)
57 BHITARWAR MP-03-004-005-001/254
(ITMA(P)) 		1703004005NRG23180220230374296 18/02/2023 Sheela 1703004005WL028435 Sheela 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 Sheela CENTRAL BANK OF INDIA(607115)
58 BHITARWAR MP-03-004-005-001/256
(ITMA(P)) 		1703004005NRG23180220230374297 18/02/2023 HAMENTE 1703004005WL028435 HAMENTE 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 HAMENTE BANK OF INDIA(508505)
59 BHITARWAR MP-03-004-005-001/30
(ITMA(P)) 		1703004005NRG23180220230374298 18/02/2023 JANKI 1703004005WL028435 JANKI 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 JANKI STATE BANK OF INDIA(508548)
60 BHITARWAR MP-03-004-005-001/344
(ITMA(P)) 		1703004005NRG23180220230374299 18/02/2023 SUNIL 1703004005WL028435 SUNIL 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
61 BHITARWAR MP-03-004-005-001/386
(ITMA(P)) 		1703004005NRG23180220230374301 18/02/2023 mangal khan 1703004005WL028435 mangal khan 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 mangalkhan STATE BANK OF INDIA(508548)
62 BHITARWAR MP-03-004-005-001/653
(ITMA(P)) 		1703004005NRG23180220230374302 18/02/2023 MOHAN 1703004005WL028435 MOHAN 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 MOHAN STATE BANK OF INDIA(508548)
63 BHITARWAR MP-03-004-030-001/1056
(DUBAHATANKA(P)) 		1703004030NRG23160220230373477 18/02/2023 kher singh 1703004030WL028367 kher singh 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 khersingh STATE BANK OF INDIA(508548)
64 BHITARWAR MP-03-004-030-001/1189
(DUBAHATANKA(P)) 		1703004030NRG23160220230373483 18/02/2023 seema 1703004030WL028368 seema 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 seema STATE BANK OF INDIA(508548)
65 BHITARWAR MP-03-004-030-001/1189
(DUBAHATANKA(P)) 		1703004030NRG23160220230373484 18/02/2023 uttam 1703004030WL028368 uttam 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 uttam STATE BANK OF INDIA(508548)
66 BHITARWAR MP-03-004-030-001/1245-A
(DUBAHATANKA(P)) 		1703004030NRG23160220230373480 18/02/2023 rachana 1703004030WL028367 rachana 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 rachana CENTRAL BANK OF INDIA(607115)
67 BHITARWAR MP-03-004-030-001/1245-B
(DUBAHATANKA(P)) 		1703004030NRG23160220230373481 18/02/2023 laxman 1703004030WL028367 laxman 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 laxman STATE BANK OF INDIA(508548)
68 BHITARWAR MP-03-004-030-001/832
(DUBAHATANKA(P)) 		1703004030NRG23170220230374207 18/02/2023 suresh 1703004030WL028425 suresh 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 suresh STATE BANK OF INDIA(508548)
69 BHITARWAR MP-03-004-030-001/990
(DUBAHATANKA(P)) 		1703004030NRG23160220230373486 18/02/2023 dharmendra 1703004030WL028368 dharmendra 00415 SBIN0006889 1224 1224 Processed 09/03/2023 207057501 dharmendra FINO PAYMENTS BANK LTD(608001)
70 BHITARWAR MP-03-004-030-003/793-A
(DUBAHATANKA(P)) 		1703004030NRG23160220230373482 18/02/2023 awali 1703004030WL028367 awali 00415 SBIN0006889 408 408 Processed 09/03/2023 207057501 awali STATE BANK OF INDIA(508548)
71 BHITARWAR MP-03-004-079-003/147
(SIRSULA(P)) 		1703004013NRG23170220230374043 18/02/2023 RAJPAL SINGH 1703004013WL028414 RAJPAL SINGH 00415 SBIN0006889 1020 1020 Processed 09/03/2023 207057501 RAJPALSINGH STATE BANK OF INDIA(508548)
72 BHITARWAR MP-03-004-079-003/268
(SIRSULA(P)) 		1703004013NRG23170220230374049 18/02/2023 malkhan singh 1703004013WL028414 malkhan singh 00415 SBIN0006889 1020 1020 Processed 09/03/2023 207057501 malkhansingh STATE BANK OF INDIA(508548)
SubTotal 20808 20808
73 BHITARWAR MP-03-004-041-001/1278
(PALAYCHHA(P)) 		1703004041NRG23170220230374010 18/02/2023 Anil Kushwah 1703004041WL028408 Anil Kushwah 00415 SBIN0030151 1020 1020 Processed 09/03/2023 207057501 AnilKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHITARWAR MP-03-004-041-001/1281
(PALAYCHHA(P)) 		1703004041NRG23170220230374011 18/02/2023 KAMLA BAI KUSHWAH 1703004041WL028408 KAMLA BAI KUSHWAH 00415 SBIN0030151 1020 1020 Processed 09/03/2023 207057501 KAMLABAIKUSHWAH STATE BANK OF INDIA(508548)
75 BHITARWAR MP-03-004-041-001/457
(PALAYCHHA(P)) 		1703004041NRG23170220230374023 18/02/2023 BRAJMOHAN 1703004041WL028411 BRAJMOHAN 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 BRAJMOHAN STATE BANK OF INDIA(508548)
76 BHITARWAR MP-03-004-041-001/909
(PALAYCHHA(P)) 		1703004041NRG23170220230374033 18/02/2023 RAJESH Kushwah 1703004041WL028411 RAJESH Kushwah 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 RAJESHKushwah STATE BANK OF INDIA(508548)
77 BHITARWAR MP-03-004-041-001/909
(PALAYCHHA(P)) 		1703004041NRG23170220230374034 18/02/2023 Rajesh Kuswah 1703004041WL028411 Rajesh Kuswah 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 RajeshKuswah FINO PAYMENTS BANK LTD(608001)
78 BHITARWAR MP-03-004-080-001/151
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374269 18/02/2023 RAMESH 1703004080WL028433 RAMESH 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 RAMESH CENTRAL BANK OF INDIA(607115)
79 BHITARWAR MP-03-004-080-001/152
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374270 18/02/2023 HARJEET 1703004080WL028433 HARJEET 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 HARJEET CENTRAL BANK OF INDIA(607115)
80 BHITARWAR MP-03-004-080-001/193
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374284 18/02/2023 ARVIND 1703004080WL028434 ARVIND 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 ARVIND CENTRAL BANK OF INDIA(607115)
81 BHITARWAR MP-03-004-080-001/201
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374285 18/02/2023 BADAM 1703004080WL028434 BADAM 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 BADAM STATE BANK OF INDIA(508548)
82 BHITARWAR MP-03-004-080-001/209
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374271 18/02/2023 BALVANT 1703004080WL028433 BALVANT 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 BALVANT STATE BANK OF INDIA(508548)
83 BHITARWAR MP-03-004-080-001/236
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374272 18/02/2023 Jitendra 1703004080WL028433 Jitendra 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 Jitendra STATE BANK OF INDIA(508548)
84 BHITARWAR MP-03-004-080-001/243
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374286 18/02/2023 Balveer 1703004080WL028434 Balveer 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 Balveer STATE BANK OF INDIA(508548)
85 BHITARWAR MP-03-004-080-001/251
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374273 18/02/2023 rakesh 1703004080WL028433 rakesh 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 rakesh STATE BANK OF INDIA(508548)
86 BHITARWAR MP-03-004-080-001/253
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374274 18/02/2023 girraj 1703004080WL028433 girraj 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 girraj STATE BANK OF INDIA(508548)
87 BHITARWAR MP-03-004-080-001/255
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374275 18/02/2023 sunil 1703004080WL028433 sunil 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 sunil STATE BANK OF INDIA(508548)
88 BHITARWAR MP-03-004-080-001/263
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374276 18/02/2023 vijay 1703004080WL028433 vijay 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 vijay CANARA BANK(508532)
89 BHITARWAR MP-03-004-080-001/86
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374278 18/02/2023 JAGMOHAN 1703004080WL028433 JAGMOHAN 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 JAGMOHAN STATE BANK OF INDIA(508548)
90 BHITARWAR MP-03-004-080-001/86
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374277 18/02/2023 JAGMOHAN 1703004080WL028433 JAGMOHAN 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 JAGMOHAN STATE BANK OF INDIA(508548)
91 BHITARWAR MP-03-004-080-002/11
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374279 18/02/2023 USMAN 1703004080WL028433 USMAN 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 USMAN CENTRAL BANK OF INDIA(607115)
92 BHITARWAR MP-03-004-080-002/115
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374288 18/02/2023 SANDEEP 1703004080WL028434 SANDEEP 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 SANDEEP PUNJAB NATIONAL BANK(508568)
93 BHITARWAR MP-03-004-080-002/139
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374289 18/02/2023 PRATAP 1703004080WL028434 PRATAP 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 PRATAP STATE BANK OF INDIA(508548)
94 BHITARWAR MP-03-004-080-002/141
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374290 18/02/2023 BALRAM 1703004080WL028434 BALRAM 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 BALRAM STATE BANK OF INDIA(508548)
95 BHITARWAR MP-03-004-080-002/153
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374280 18/02/2023 MUNEEM 1703004080WL028433 MUNEEM 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 MUNEEM STATE BANK OF INDIA(508548)
96 BHITARWAR MP-03-004-080-002/168
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374291 18/02/2023 atar singh 1703004080WL028434 atar singh 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 atarsingh STATE BANK OF INDIA(508548)
97 BHITARWAR MP-03-004-080-002/202
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374293 18/02/2023 SANJAY 1703004080WL028434 SANJAY 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 SANJAY BANK OF INDIA(508505)
98 BHITARWAR MP-03-004-080-002/223
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374281 18/02/2023 SALEEM 1703004080WL028433 SALEEM 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 SALEEM CENTRAL BANK OF INDIA(607115)
99 BHITARWAR MP-03-004-080-002/278
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374282 18/02/2023 asharam 1703004080WL028433 asharam 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 asharam NARMADA JHABUA GRAMIN BANK(508515)
100 BHITARWAR MP-03-004-080-002/9
(SOTAKHIRIYA(P)) 		1703004080NRG23180220230374283 18/02/2023 RANVEER 1703004080WL028433 RANVEER 00415 SBIN0030151 1224 1224 Processed 09/03/2023 207057501 RANVEER STATE BANK OF INDIA(508548)
SubTotal 33864 33864
101 BHITARWAR MP-03-004-045-002/331
(PURABANWAR(P)) 		1703004045NRG23160220230373660 18/02/2023 chandrbhan 1703004045WL028374 chandrbhan 00462 UCBA0000746 1224 1224 Processed 09/03/2023 207057501 chandrbhan CANARA BANK(508532)
SubTotal 1224 1224
102 BHITARWAR MP-03-004-005-001/374
(ITMA(P)) 		1703004005NRG23180220230374300 18/02/2023 Satendra kushwah 1703004005WL028435 Satendra kushwah 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Satendrakushwah CANARA BANK(508532)
103 BHITARWAR MP-03-004-005-001/700
(ITMA(P)) 		1703004005NRG23180220230374303 18/02/2023 Ramavtar 1703004005WL028435 Ramavtar 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Ramavtar CENTRAL BANK OF INDIA(607115)
104 BHITARWAR MP-03-004-005-001/701
(ITMA(P)) 		1703004005NRG23180220230374304 18/02/2023 Akash 1703004005WL028435 Akash 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Akash STATE BANK OF INDIA(508548)
105 BHITARWAR MP-03-004-005-001/702
(ITMA(P)) 		1703004005NRG23180220230374305 18/02/2023 Dharmendra Rawat 1703004005WL028435 Dharmendra Rawat 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 DharmendraRawat STATE BANK OF INDIA(508548)
106 BHITARWAR MP-03-004-005-001/729
(ITMA(P)) 		1703004005NRG23180220230374307 18/02/2023 dharmendra singh 1703004005WL028435 dharmendra singh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 dharmendrasingh HDFC BANK LTD(607152)
107 BHITARWAR MP-03-004-005-001/732
(ITMA(P)) 		1703004005NRG23180220230374308 18/02/2023 Bhupendra 1703004005WL028435 Bhupendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Bhupendra STATE BANK OF INDIA(508548)
108 BHITARWAR MP-03-004-005-001/733
(ITMA(P)) 		1703004005NRG23180220230374309 18/02/2023 NAROTTAM 1703004005WL028435 NAROTTAM 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 NAROTTAM PUNJAB NATIONAL BANK(508568)
109 BHITARWAR MP-03-004-005-001/734
(ITMA(P)) 		1703004005NRG23180220230374310 18/02/2023 ramnivash 1703004005WL028435 ramnivash 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 ramnivash STATE BANK OF INDIA(508548)
110 BHITARWAR MP-03-004-005-001/735
(ITMA(P)) 		1703004005NRG23180220230374311 18/02/2023 Jitendra Prajapati 1703004005WL028435 Jitendra Prajapati 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 JitendraPrajapati STATE BANK OF INDIA(508548)
111 BHITARWAR MP-03-004-005-001/736
(ITMA(P)) 		1703004005NRG23180220230374312 18/02/2023 Nitesh jen 1703004005WL028435 Nitesh jen 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Niteshjen STATE BANK OF INDIA(508548)
112 BHITARWAR MP-03-004-041-001/766
(PALAYCHHA(P)) 		1703004041NRG23170220230374024 18/02/2023 Mamta Kushwah 1703004041WL028411 Mamta Kushwah 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 MamtaKushwah FINO PAYMENTS BANK LTD(608001)
113 BHITARWAR MP-03-004-045-001/336
(PURABANWAR(P)) 		1703004045NRG23160220230373621 18/02/2023 atendra 1703004045WL028374 atendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 atendra FINO PAYMENTS BANK LTD(608001)
114 BHITARWAR MP-03-004-045-001/363
(PURABANWAR(P)) 		1703004045NRG23160220230373623 18/02/2023 Mohan 1703004045WL028374 Mohan 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 Mohan FINO PAYMENTS BANK LTD(608001)
115 BHITARWAR MP-03-004-045-001/377
(PURABANWAR(P)) 		1703004045NRG23160220230373625 18/02/2023 kamtaprsad 1703004045WL028374 kamtaprsad 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 kamtaprsad FINO PAYMENTS BANK LTD(608001)
116 BHITARWAR MP-03-004-045-001/379
(PURABANWAR(P)) 		1703004045NRG23160220230373626 18/02/2023 sandeep 1703004045WL028374 sandeep 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 sandeep FINO PAYMENTS BANK LTD(608001)
117 BHITARWAR MP-03-004-045-001/380
(PURABANWAR(P)) 		1703004045NRG23160220230373627 18/02/2023 arvind 1703004045WL028374 arvind 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 arvind FINO PAYMENTS BANK LTD(608001)
118 BHITARWAR MP-03-004-045-001/381
(PURABANWAR(P)) 		1703004045NRG23160220230373628 18/02/2023 devendra 1703004045WL028374 devendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 devendra FINO PAYMENTS BANK LTD(608001)
119 BHITARWAR MP-03-004-045-001/382
(PURABANWAR(P)) 		1703004045NRG23160220230373629 18/02/2023 mukesh 1703004045WL028374 mukesh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 mukesh FINO PAYMENTS BANK LTD(608001)
120 BHITARWAR MP-03-004-045-001/384
(PURABANWAR(P)) 		1703004045NRG23160220230373631 18/02/2023 arun 1703004045WL028374 arun 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 arun FINO PAYMENTS BANK LTD(608001)
121 BHITARWAR MP-03-004-045-001/385
(PURABANWAR(P)) 		1703004045NRG23160220230373632 18/02/2023 vikash 1703004045WL028374 vikash 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 vikash FINO PAYMENTS BANK LTD(608001)
122 BHITARWAR MP-03-004-045-001/386
(PURABANWAR(P)) 		1703004045NRG23160220230373633 18/02/2023 vijay 1703004045WL028374 vijay 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 vijay FINO PAYMENTS BANK LTD(608001)
123 BHITARWAR MP-03-004-045-001/387
(PURABANWAR(P)) 		1703004045NRG23160220230373634 18/02/2023 saurav 1703004045WL028374 saurav 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 saurav FINO PAYMENTS BANK LTD(608001)
124 BHITARWAR MP-03-004-045-001/389
(PURABANWAR(P)) 		1703004045NRG23160220230373636 18/02/2023 banti 1703004045WL028374 banti 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 banti CANARA BANK(508532)
125 BHITARWAR MP-03-004-045-001/390
(PURABANWAR(P)) 		1703004045NRG23160220230373637 18/02/2023 rahul 1703004045WL028374 rahul 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 rahul FINO PAYMENTS BANK LTD(608001)
126 BHITARWAR MP-03-004-045-001/391
(PURABANWAR(P)) 		1703004045NRG23160220230373638 18/02/2023 banti 1703004045WL028374 banti 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 banti FINO PAYMENTS BANK LTD(608001)
127 BHITARWAR MP-03-004-045-001/392
(PURABANWAR(P)) 		1703004045NRG23160220230373639 18/02/2023 pooja 1703004045WL028374 pooja 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 pooja FINO PAYMENTS BANK LTD(608001)
128 BHITARWAR MP-03-004-045-001/393
(PURABANWAR(P)) 		1703004045NRG23160220230373640 18/02/2023 seema 1703004045WL028374 seema 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 seema FINO PAYMENTS BANK LTD(608001)
129 BHITARWAR MP-03-004-045-001/394
(PURABANWAR(P)) 		1703004045NRG23160220230373641 18/02/2023 banwari 1703004045WL028374 banwari 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 banwari FINO PAYMENTS BANK LTD(608001)
130 BHITARWAR MP-03-004-045-001/395
(PURABANWAR(P)) 		1703004045NRG23160220230373642 18/02/2023 manisha 1703004045WL028374 manisha 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 manisha FINO PAYMENTS BANK LTD(608001)
131 BHITARWAR MP-03-004-045-001/396
(PURABANWAR(P)) 		1703004045NRG23160220230373643 18/02/2023 rakesh 1703004045WL028374 rakesh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 rakesh FINO PAYMENTS BANK LTD(608001)
132 BHITARWAR MP-03-004-045-001/397
(PURABANWAR(P)) 		1703004045NRG23160220230373644 18/02/2023 karan 1703004045WL028374 karan 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 karan FINO PAYMENTS BANK LTD(608001)
133 BHITARWAR MP-03-004-045-001/398
(PURABANWAR(P)) 		1703004045NRG23160220230373645 18/02/2023 munni 1703004045WL028374 munni 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 munni FINO PAYMENTS BANK LTD(608001)
134 BHITARWAR MP-03-004-045-001/399
(PURABANWAR(P)) 		1703004045NRG23160220230373646 18/02/2023 lokendra 1703004045WL028374 lokendra 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 lokendra FINO PAYMENTS BANK LTD(608001)
135 BHITARWAR MP-03-004-045-001/400
(PURABANWAR(P)) 		1703004045NRG23160220230373647 18/02/2023 hariprabha 1703004045WL028374 hariprabha 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 hariprabha FINO PAYMENTS BANK LTD(608001)
136 BHITARWAR MP-03-004-045-001/401
(PURABANWAR(P)) 		1703004045NRG23160220230373648 18/02/2023 bhoori devi 1703004045WL028374 bhoori devi 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 bhooridevi FINO PAYMENTS BANK LTD(608001)
137 BHITARWAR MP-03-004-045-001/402
(PURABANWAR(P)) 		1703004045NRG23160220230373649 18/02/2023 sanjay parihar 1703004045WL028374 sanjay parihar 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 sanjayparihar FINO PAYMENTS BANK LTD(608001)
138 BHITARWAR MP-03-004-045-001/403
(PURABANWAR(P)) 		1703004045NRG23160220230373650 18/02/2023 ashish parihar 1703004045WL028374 ashish parihar 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 ashishparihar FINO PAYMENTS BANK LTD(608001)
139 BHITARWAR MP-03-004-045-002/410
(PURABANWAR(P)) 		1703004045NRG23160220230373665 18/02/2023 dharmendra singh kuswah 1703004045WL028374 dharmendra singh kuswah 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 dharmendrasinghkuswah FINO PAYMENTS BANK LTD(608001)
140 BHITARWAR MP-03-004-045-002/411
(PURABANWAR(P)) 		1703004045NRG23160220230373666 18/02/2023 bhupendra baghel 1703004045WL028374 bhupendra baghel 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 bhupendrabaghel FINO PAYMENTS BANK LTD(608001)
141 BHITARWAR MP-03-004-045-002/412
(PURABANWAR(P)) 		1703004045NRG23160220230373667 18/02/2023 sahab singh baghel 1703004045WL028374 sahab singh baghel 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 sahabsinghbaghel FINO PAYMENTS BANK LTD(608001)
142 BHITARWAR MP-03-004-045-002/413
(PURABANWAR(P)) 		1703004045NRG23160220230373668 18/02/2023 dongar singh 1703004045WL028374 dongar singh 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 dongarsingh FINO PAYMENTS BANK LTD(608001)
143 BHITARWAR MP-03-004-045-002/414
(PURABANWAR(P)) 		1703004045NRG23160220230373669 18/02/2023 vinod 1703004045WL028374 vinod 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 vinod FINO PAYMENTS BANK LTD(608001)
144 BHITARWAR MP-03-004-045-002/415
(PURABANWAR(P)) 		1703004045NRG23160220230373670 18/02/2023 narottam 1703004045WL028374 narottam 00688 FINO0001001 1224 1224 Processed 09/03/2023 207057501 narottam FINO PAYMENTS BANK LTD(608001)
SubTotal 52632 52632
145 BHITARWAR MP-03-004-005-001/711
(ITMA(P)) 		1703004005NRG23180220230374306 18/02/2023 atendra 1703004005WL028435 atendra 00688 FINO0001446 1224 1224 Processed 09/03/2023 207057501 atendra STATE BANK OF INDIA(508548)
146 BHITARWAR MP-03-004-041-001/791
(PALAYCHHA(P)) 		1703004041NRG23170220230374026 18/02/2023 RINKU KUSHWAH 1703004041WL028411 RINKU KUSHWAH 00688 FINO0001446 1224 1224 Processed 09/03/2023 207057501 RINKUKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
147 BHITARWAR MP-03-004-045-001/328
(PURABANWAR(P)) 		1703004045NRG23160220230373620 18/02/2023 brijkishor 1703004045WL028374 brijkishor 00697 BKID0MG9041 1224 1224 Processed 09/03/2023 207057501 brijkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
148 BHITARWAR MP-03-004-045-002/183
(PURABANWAR(P)) 		1703004045NRG23160220230373653 18/02/2023 asok 1703004045WL028374 asok 00697 BKID0NAMRGB 1224 1224 Processed 09/03/2023 207057501 asok NARMADA JHABUA GRAMIN BANK(508515)
149 BHITARWAR MP-03-004-045-002/323
(PURABANWAR(P)) 		1703004045NRG23160220230373659 18/02/2023 KOMESH 1703004045WL028374 KOMESH 00697 BKID0NAMRGB 1224 1224 Processed 09/03/2023 207057501 KOMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
Total 176664 176664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHITARWAR MP1703004_180223APB_FTO_678139 AXIS BANK UTIB0001930 DABRA ( M P ) 1224
2 BHITARWAR MP1703004_180223APB_FTO_678139 Bank of India BKID0009463 Naya Bazar (Gwalior) 1224
3 BHITARWAR MP1703004_180223APB_FTO_678139 Canara Bank CNRB0000295 GWALIAR 1224
4 BHITARWAR MP1703004_180223APB_FTO_678139 Canara Bank CNRB0005445 Bhitarwar 4488
5 BHITARWAR MP1703004_180223APB_FTO_678139 Central Bank Of India CBIN0281649 CBI CHINOR 1020
6 BHITARWAR MP1703004_180223APB_FTO_678139 Central Bank Of India CBIN0281649 CHINORE 30804
7 BHITARWAR MP1703004_180223APB_FTO_678139 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1224
8 BHITARWAR MP1703004_180223APB_FTO_678139 Central Bank Of India CBIN0282046 CHHIMAK 1020
9 BHITARWAR MP1703004_180223APB_FTO_678139 Central Bank Of India CBIN0284351 BHITARWAR 14892
10 BHITARWAR MP1703004_180223APB_FTO_678139 HDFC bank HDFC0002712 DABRA 1224
11 BHITARWAR MP1703004_180223APB_FTO_678139 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 1224
12 BHITARWAR MP1703004_180223APB_FTO_678139 State Bank of India SBIN0000377 GWALIOR MAIN 1224
13 BHITARWAR MP1703004_180223APB_FTO_678139 State Bank of India SBIN0002875 MELA ROAD(SHAKTI NAGAR), GWALIOR 1224
14 BHITARWAR MP1703004_180223APB_FTO_678139 State Bank of India SBIN0006889 KARHIYA 20808
15 BHITARWAR MP1703004_180223APB_FTO_678139 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 33864
16 BHITARWAR MP1703004_180223APB_FTO_678139 UCO Bank UCBA0000746 HIGH COURT ROAD, GWALIOR 1224
17 BHITARWAR MP1703004_180223APB_FTO_678139 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52632
18 BHITARWAR MP1703004_180223APB_FTO_678139 Fino Payments Bank Ltd FINO0001446 MP RO 2448
19 BHITARWAR MP1703004_180223APB_FTO_678139 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 1224
20 BHITARWAR MP1703004_180223APB_FTO_678139 Madhya Pradesh Gramin Bank BKID0NAMRGB BANWAR 2448

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