Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_181223APB_FTO_397561
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 GHATIGAON MP-03-001-030-003/149-B
(SIRSA (P)) 		1703001029NRG24171220230234542 18/12/2023 ajay 1703001029WL012259 ajay 00045 BARB0NAYGWA 1105 1105 Processed 11/03/2024 645361575 ajay BANK OF BARODA(606985)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-004-003/111-C
(MANGUPURA) 		1703001062NRG24161220230233997 18/12/2023 virendra singh 1703001062WL012230 virendra singh 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 virendrasingh BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-004-003/112-D
(MANGUPURA) 		1703001062NRG24161220230233999 18/12/2023 CHHOTU 1703001062WL012230 CHHOTU 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 CHHOTU FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-004-003/160
(MANGUPURA) 		1703001062NRG24161220230234004 18/12/2023 beerbal 1703001062WL012230 beerbal 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 beerbal BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-004-003/183-A
(MANGUPURA) 		1703001062NRG24161220230234007 18/12/2023 NARENDRA SINGH 1703001062WL012230 NARENDRA SINGH 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATIGAON MP-03-001-004-003/221-D
(MANGUPURA) 		1703001062NRG24161220230234012 18/12/2023 KAPIL BAGHEL 1703001062WL012230 KAPIL BAGHEL 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 KAPILBAGHEL BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-004-003/224-C
(MANGUPURA) 		1703001062NRG24161220230234015 18/12/2023 NARENDRA SINGH BAGHEL 1703001062WL012230 NARENDRA SINGH BAGHEL 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 NARENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
8 GHATIGAON MP-03-001-010-001/817-A
(KULAYTH (P)) 		1703001010NRG24171220230234128 18/12/2023 hukum chandra 1703001010WL012240 hukum chandra 00048 BKID0009459 1326 1326 Processed 11/03/2024 645361575 hukumchandra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 GHATIGAON MP-03-001-035-001/17-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234194 18/12/2023 RAKESH ADIWASI 1703001035WL012244 RAKESH ADIWASI 00078 CNRB0006472 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
10 GHATIGAON MP-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24171220230234195 18/12/2023 Kaliya 1703001035WL012244 Kaliya 00078 CNRB0006472 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
11 GHATIGAON MP-03-001-035-001/69
(BAGWALAGAO (P)) 		1703001035NRG24171220230234198 18/12/2023 gomti 1703001035WL012244 gomti 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 gomti CENTRAL BANK OF INDIA(607115)
12 GHATIGAON MP-03-001-035-002/77-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234213 18/12/2023 Manoj Gurjar 1703001035WL012244 Manoj Gurjar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 ManojGurjar FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-035-003/61-C
(BAGWALAGAO (P)) 		1703001035NRG24171220230234217 18/12/2023 Yasver 1703001035WL012244 Yasver 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
14 GHATIGAON MP-03-001-035-003/89
(BAGWALAGAO (P)) 		1703001035NRG24171220230234219 18/12/2023 Dharmveer 1703001035WL012244 Dharmveer 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
15 GHATIGAON MP-03-001-035-004/128-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234222 18/12/2023 KABITA 1703001035WL012244 KABITA 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
16 GHATIGAON MP-03-001-035-004/135
(BAGWALAGAO (P)) 		1703001035NRG24171220230234223 18/12/2023 gyan singh 1703001035WL012244 gyan singh 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
17 GHATIGAON MP-03-001-035-004/24-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234227 18/12/2023 Dinesh 1703001035WL012244 Dinesh 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
18 GHATIGAON MP-03-001-035-004/3-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234228 18/12/2023 VANVARI 1703001035WL012244 VANVARI 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
19 GHATIGAON MP-03-001-035-004/53-B
(BAGWALAGAO (P)) 		1703001035NRG24171220230234233 18/12/2023 kartar 1703001035WL012244 kartar 00089 CBIN0281228 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
20 GHATIGAON MP-03-001-043-001/1-C
(UMEDAGAD (P)) 		1703001043NRG24181220230234646 18/12/2023 SHEELA 1703001043WL012269 SHEELA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SHEELA CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-043-001/103-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234647 18/12/2023 KUSUM 1703001043WL012269 KUSUM 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 KUSUM CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-043-001/121-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234648 18/12/2023 KIRAN 1703001043WL012269 KIRAN 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 KIRAN CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-043-001/124
(UMEDAGAD (P)) 		1703001043NRG24181220230234649 18/12/2023 VIHARI 1703001043WL012269 VIHARI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 VIHARI CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-043-001/157-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234650 18/12/2023 JANKI 1703001043WL012269 JANKI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 JANKI CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-043-001/157-D
(UMEDAGAD (P)) 		1703001043NRG24181220230234651 18/12/2023 GIRRAJ DHAKAD 1703001043WL012269 GIRRAJ DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 GIRRAJDHAKAD CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-043-001/173
(UMEDAGAD (P)) 		1703001043NRG24181220230234652 18/12/2023 roopsingh 1703001043WL012269 roopsingh 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 roopsingh CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-043-001/21
(UMEDAGAD (P)) 		1703001043NRG24181220230234653 18/12/2023 jasram 1703001043WL012269 jasram 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 jasram CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-043-001/402
(UMEDAGAD (P)) 		1703001043NRG24181220230234656 18/12/2023 AJMER 1703001043WL012269 AJMER 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 AJMER CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-043-001/419
(UMEDAGAD (P)) 		1703001043NRG24181220230234659 18/12/2023 vijay 1703001043WL012269 vijay 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 vijay CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-043-001/425
(UMEDAGAD (P)) 		1703001043NRG24181220230234660 18/12/2023 jawaharlal dhakad 1703001043WL012269 jawaharlal dhakad 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 jawaharlaldhakad CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-043-001/434
(UMEDAGAD (P)) 		1703001043NRG24181220230234661 18/12/2023 sharda 1703001043WL012269 sharda 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 sharda NARMADA JHABUA GRAMIN BANK(508515)
32 GHATIGAON MP-03-001-043-001/436
(UMEDAGAD (P)) 		1703001043NRG24181220230234662 18/12/2023 GIRJA 1703001043WL012269 GIRJA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 GIRJA CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-043-001/438-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234663 18/12/2023 CHANDRA ADIWASI 1703001043WL012269 CHANDRA ADIWASI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 CHANDRAADIWASI CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-043-001/440-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234664 18/12/2023 VIJAY 1703001043WL012269 VIJAY 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 VIJAY CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-043-001/440-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234665 18/12/2023 MAHESH 1703001043WL012269 MAHESH 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 MAHESH CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-043-001/443
(UMEDAGAD (P)) 		1703001043NRG24181220230234666 18/12/2023 triveni adivasi 1703001043WL012269 triveni adivasi 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 triveniadivasi CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-043-001/444
(UMEDAGAD (P)) 		1703001043NRG24181220230234667 18/12/2023 PUNIYA 1703001043WL012269 PUNIYA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 PUNIYA CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-043-001/447
(UMEDAGAD (P)) 		1703001043NRG24181220230234668 18/12/2023 MITTI 1703001043WL012269 MITTI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 MITTI CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-043-001/457-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234669 18/12/2023 BAIDICHARAN 1703001043WL012269 BAIDICHARAN 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 BAIDICHARAN CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-043-001/457-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234670 18/12/2023 SANJAY 1703001043WL012269 SANJAY 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SANJAY CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-043-001/457-D
(UMEDAGAD (P)) 		1703001043NRG24181220230234671 18/12/2023 ISU DHAKAD 1703001043WL012269 ISU DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 ISUDHAKAD CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-043-001/465
(UMEDAGAD (P)) 		1703001043NRG24181220230234672 18/12/2023 BRAJENDRA SINGH TOMAR 1703001043WL012269 BRAJENDRA SINGH TOMAR 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 BRAJENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-043-001/466-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234673 18/12/2023 BABEETA 1703001043WL012269 BABEETA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 BABEETA CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-043-001/470
(UMEDAGAD (P)) 		1703001043NRG24181220230234674 18/12/2023 GUDIYA TOMAR 1703001043WL012269 GUDIYA TOMAR 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 GUDIYATOMAR CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-043-001/473
(UMEDAGAD (P)) 		1703001043NRG24181220230234675 18/12/2023 ASHOK TOMAR 1703001043WL012269 ASHOK TOMAR 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 ASHOKTOMAR CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-043-001/474
(UMEDAGAD (P)) 		1703001043NRG24181220230234676 18/12/2023 JANKI TOMAR 1703001043WL012269 JANKI TOMAR 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 JANKITOMAR CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-043-001/477
(UMEDAGAD (P)) 		1703001043NRG24181220230234677 18/12/2023 Babita 1703001043WL012269 Babita 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Babita CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-043-001/477-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234678 18/12/2023 RAJVATI DHAKAD 1703001043WL012269 RAJVATI DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 RAJVATIDHAKAD CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-043-001/477-C
(UMEDAGAD (P)) 		1703001043NRG24181220230234680 18/12/2023 RAMLALI 1703001043WL012269 RAMLALI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 RAMLALI CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-043-001/480
(UMEDAGAD (P)) 		1703001043NRG24181220230234681 18/12/2023 Bhagiti 1703001043WL012269 Bhagiti 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Bhagiti CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-043-001/487
(UMEDAGAD (P)) 		1703001043NRG24181220230234682 18/12/2023 Geeta 1703001043WL012269 Geeta 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Geeta CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-043-001/490-D
(UMEDAGAD (P)) 		1703001043NRG24181220230234683 18/12/2023 PINKI 1703001043WL012269 PINKI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 PINKI CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-043-001/491
(UMEDAGAD (P)) 		1703001043NRG24181220230234684 18/12/2023 Kallo 1703001043WL012269 Kallo 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Kallo NARMADA JHABUA GRAMIN BANK(508515)
54 GHATIGAON MP-03-001-043-001/500
(UMEDAGAD (P)) 		1703001043NRG24181220230234686 18/12/2023 Nathiya 1703001043WL012269 Nathiya 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Nathiya CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-043-001/502
(UMEDAGAD (P)) 		1703001043NRG24181220230234687 18/12/2023 Pista 1703001043WL012269 Pista 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Pista CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-043-001/503-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234688 18/12/2023 SHIVLAHRI 1703001043WL012269 SHIVLAHRI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SHIVLAHRI CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-043-001/505-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234690 18/12/2023 RAMSWROOP 1703001043WL012269 RAMSWROOP 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 RAMSWROOP CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-043-001/602
(UMEDAGAD (P)) 		1703001043NRG24181220230234694 18/12/2023 SOMVATI DHAKAD 1703001043WL012269 SOMVATI DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SOMVATIDHAKAD CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-043-001/602
(UMEDAGAD (P)) 		1703001043NRG24181220230234693 18/12/2023 SURENDRA 1703001043WL012269 SURENDRA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SURENDRA CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-043-001/604
(UMEDAGAD (P)) 		1703001043NRG24181220230234695 18/12/2023 AKASH DHAKAD 1703001043WL012269 AKASH DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 AKASHDHAKAD CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-043-001/607
(UMEDAGAD (P)) 		1703001043NRG24181220230234696 18/12/2023 PRIYANKA DHAKAD 1703001043WL012269 PRIYANKA DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 PRIYANKADHAKAD CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-043-001/607
(UMEDAGAD (P)) 		1703001043NRG24181220230234697 18/12/2023 USHA 1703001043WL012269 USHA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 USHA CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-043-001/609
(UMEDAGAD (P)) 		1703001043NRG24181220230234698 18/12/2023 CHANDRAPAL DHAKAD 1703001043WL012269 CHANDRAPAL DHAKAD 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 CHANDRAPALDHAKAD CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-043-001/637
(UMEDAGAD (P)) 		1703001043NRG24181220230234700 18/12/2023 Satendra Pal Tomar 1703001043WL012269 Satendra Pal Tomar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 SatendraPalTomar INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHATIGAON MP-03-001-043-001/646
(UMEDAGAD (P)) 		1703001043NRG24181220230234701 18/12/2023 Mohkhan tomar 1703001043WL012269 Mohkhan tomar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 Mohkhantomar CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-043-001/651
(UMEDAGAD (P)) 		1703001043NRG24181220230234702 18/12/2023 DHARMENDRA 1703001043WL012269 DHARMENDRA 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 DHARMENDRA CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-043-001/653
(UMEDAGAD (P)) 		1703001043NRG24181220230234703 18/12/2023 HALKI BAI 1703001043WL012269 HALKI BAI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 HALKIBAI CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-043-001/655
(UMEDAGAD (P)) 		1703001043NRG24181220230234704 18/12/2023 DOUJI 1703001043WL012269 DOUJI 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 DOUJI CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-060-001/186-B
(KARAHI (P)) 		1703001060NRG24171220230234262 18/12/2023 vinod kumar 1703001060WL012245 vinod kumar 00089 CBIN0281228 1326 1326 Processed 11/03/2024 645361575 vinodkumar CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-060-001/29-B
(KARAHI (P)) 		1703001060NRG24171220230234280 18/12/2023 dropati 1703001060WL012245 dropati 00089 CBIN0281228 1547 1547 Processed 11/03/2024 645361575 dropati PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-060-001/292-A
(KARAHI (P)) 		1703001060NRG24171220230234281 18/12/2023 UMA 1703001060WL012245 UMA 00089 CBIN0281228 1547 1547 Processed 11/03/2024 645361575 UMA PUNJAB NATIONAL BANK(508568)
72 GHATIGAON MP-03-001-060-001/392
(KARAHI (P)) 		1703001060NRG24171220230234312 18/12/2023 geeta kushwah 1703001060WL012245 geeta kushwah 00089 CBIN0281228 1105 1105 Processed 11/03/2024 645361575 geetakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 82433 82433
73 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24171220230234161 18/12/2023 laxmee 1703001010WL012241 laxmee 00089 CBIN0282262 1326 1326 Processed 11/03/2024 645361575 laxmee CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-010-001/855
(KULAYTH (P)) 		1703001010NRG24171220230234133 18/12/2023 Ramvaran 1703001010WL012240 Ramvaran 00089 CBIN0282262 1326 1326 Processed 11/03/2024 645361575 Ramvaran CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-010-001/866-A
(KULAYTH (P)) 		1703001010NRG24171220230234136 18/12/2023 shiv singh 1703001010WL012240 shiv singh 00089 CBIN0282262 1326 1326 Processed 11/03/2024 645361575 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
76 GHATIGAON MP-03-001-029-001/24-A
(DHUAA(P)) 		1703001029NRG24171220230234527 18/12/2023 rahish khan 1703001029WL012259 rahish khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 rahishkhan CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-030-003/120-B
(SIRSA (P)) 		1703001029NRG24171220230234532 18/12/2023 adil 1703001029WL012259 adil 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 adil CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-030-003/120-B
(SIRSA (P)) 		1703001029NRG24171220230234531 18/12/2023 mohmmad 1703001029WL012259 mohmmad 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 mohmmad CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-030-003/121-B
(SIRSA (P)) 		1703001029NRG24171220230234534 18/12/2023 sabnam 1703001029WL012259 sabnam 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 sabnam CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-030-003/122-B
(SIRSA (P)) 		1703001029NRG24171220230234535 18/12/2023 guddi 1703001029WL012259 guddi 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 guddi CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-030-003/123-B
(SIRSA (P)) 		1703001029NRG24171220230234536 18/12/2023 ashma 1703001029WL012259 ashma 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 ashma CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-030-003/146-B
(SIRSA (P)) 		1703001029NRG24171220230234538 18/12/2023 Ashmohmmad 1703001029WL012259 Ashmohmmad 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Ashmohmmad CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-030-003/146-B
(SIRSA (P)) 		1703001029NRG24171220230234539 18/12/2023 Munan 1703001029WL012259 Munan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Munan BANK OF BARODA(606985)
84 GHATIGAON MP-03-001-030-003/148-B
(SIRSA (P)) 		1703001029NRG24171220230234541 18/12/2023 malti 1703001029WL012259 malti 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 malti CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-030-003/158-B
(SIRSA (P)) 		1703001029NRG24171220230234546 18/12/2023 asmina 1703001029WL012259 asmina 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 asmina CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-030-003/159-B
(SIRSA (P)) 		1703001029NRG24171220230234547 18/12/2023 intjar khan 1703001029WL012259 intjar khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 intjarkhan CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-030-003/159-B
(SIRSA (P)) 		1703001029NRG24171220230234548 18/12/2023 nasso begam 1703001029WL012259 nasso begam 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 nassobegam CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-030-003/162-B
(SIRSA (P)) 		1703001029NRG24171220230234549 18/12/2023 rajiya 1703001029WL012259 rajiya 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 rajiya CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-030-003/187-B
(SIRSA (P)) 		1703001029NRG24171220230234550 18/12/2023 madina 1703001029WL012259 madina 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 madina CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-030-003/187-B
(SIRSA (P)) 		1703001029NRG24171220230234552 18/12/2023 tasleem 1703001029WL012259 tasleem 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 tasleem CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-030-003/187-B
(SIRSA (P)) 		1703001029NRG24171220230234551 18/12/2023 tofik khan 1703001029WL012259 tofik khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 tofikkhan CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-030-003/196-B
(SIRSA (P)) 		1703001029NRG24171220230234554 18/12/2023 sanjum 1703001029WL012259 sanjum 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 sanjum CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-030-003/196-B
(SIRSA (P)) 		1703001029NRG24171220230234553 18/12/2023 sarafat 1703001029WL012259 sarafat 00089 CBIN0282316 1105 1105 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
94 GHATIGAON MP-03-001-030-003/211-A
(SIRSA (P)) 		1703001029NRG24171220230234557 18/12/2023 khatun khan 1703001029WL012259 khatun khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 khatunkhan CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-030-003/212-A
(SIRSA (P)) 		1703001029NRG24171220230234558 18/12/2023 aphasana 1703001029WL012259 aphasana 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 aphasana CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-030-003/39-B
(SIRSA (P)) 		1703001029NRG24171220230234559 18/12/2023 najma 1703001029WL012259 najma 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 najma CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-030-003/40-B
(SIRSA (P)) 		1703001029NRG24171220230234561 18/12/2023 rajeev 1703001029WL012259 rajeev 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 rajeev CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-030-003/40-B
(SIRSA (P)) 		1703001029NRG24171220230234560 18/12/2023 Raju khan 1703001029WL012259 Raju khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Rajukhan CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-030-003/41-B
(SIRSA (P)) 		1703001029NRG24171220230234562 18/12/2023 Nasraf khan 1703001029WL012259 Nasraf khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Nasrafkhan CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-030-003/41-B
(SIRSA (P)) 		1703001029NRG24171220230234563 18/12/2023 soniya 1703001029WL012259 soniya 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 soniya CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-030-003/42-B
(SIRSA (P)) 		1703001029NRG24171220230234566 18/12/2023 Halim khan 1703001029WL012259 Halim khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Halimkhan CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-030-003/43-D
(SIRSA (P)) 		1703001029NRG24171220230234570 18/12/2023 sutto 1703001029WL012259 sutto 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 sutto CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-030-003/44-B
(SIRSA (P)) 		1703001029NRG24171220230234572 18/12/2023 hasina 1703001029WL012259 hasina 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 hasina CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-030-003/44-B
(SIRSA (P)) 		1703001029NRG24171220230234571 18/12/2023 naeem khan 1703001029WL012259 naeem khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 naeemkhan CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-030-003/45-B
(SIRSA (P)) 		1703001029NRG24171220230234574 18/12/2023 nakma 1703001029WL012259 nakma 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 nakma CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-030-003/45-B
(SIRSA (P)) 		1703001029NRG24171220230234573 18/12/2023 saim khan 1703001029WL012259 saim khan 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 saimkhan CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-030-003/49-B
(SIRSA (P)) 		1703001029NRG24171220230234575 18/12/2023 Nasrin 1703001029WL012259 Nasrin 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 Nasrin CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-030-003/54-D
(SIRSA (P)) 		1703001029NRG24171220230234582 18/12/2023 guddi 1703001029WL012259 guddi 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 guddi CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-030-003/56-D
(SIRSA (P)) 		1703001029NRG24171220230234583 18/12/2023 islami 1703001029WL012259 islami 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 islami CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-030-003/56-D
(SIRSA (P)) 		1703001029NRG24171220230234584 18/12/2023 jaeed 1703001029WL012259 jaeed 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 jaeed CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-030-003/69-B
(SIRSA (P)) 		1703001029NRG24171220230234586 18/12/2023 salman 1703001029WL012259 salman 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 salman CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-030-003/73-A
(SIRSA (P)) 		1703001029NRG24171220230234587 18/12/2023 sonu 1703001029WL012259 sonu 00089 CBIN0282316 1105 1105 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
113 GHATIGAON MP-03-001-030-003/74-A
(SIRSA (P)) 		1703001029NRG24171220230234590 18/12/2023 SAKRA 1703001029WL012259 SAKRA 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 SAKRA CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-030-003/75-A
(SIRSA (P)) 		1703001029NRG24171220230234591 18/12/2023 baeed 1703001029WL012259 baeed 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 baeed NARMADA JHABUA GRAMIN BANK(508515)
115 GHATIGAON MP-03-001-030-003/75-A
(SIRSA (P)) 		1703001029NRG24171220230234592 18/12/2023 gulpsha 1703001029WL012259 gulpsha 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 gulpsha CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-030-003/86-A
(SIRSA (P)) 		1703001029NRG24171220230234593 18/12/2023 AYYUBB 1703001029WL012259 AYYUBB 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 AYYUBB CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-030-003/86-A
(SIRSA (P)) 		1703001029NRG24171220230234594 18/12/2023 JENAM 1703001029WL012259 JENAM 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 JENAM CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-030-003/87-A
(SIRSA (P)) 		1703001029NRG24171220230234596 18/12/2023 NAJMA 1703001029WL012259 NAJMA 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 NAJMA CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-030-003/87-A
(SIRSA (P)) 		1703001029NRG24171220230234595 18/12/2023 SARIB 1703001029WL012259 SARIB 00089 CBIN0282316 1105 1105 Processed 11/03/2024 645361575 SARIB CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-032-001/1005
(JAKHOD(P)) 		1703001032NRG24181220230235403 18/12/2023 CHAIU 1703001032WL012310 CHAIU 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 CHAIU CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-032-001/1016
(JAKHOD(P)) 		1703001032NRG24181220230235404 18/12/2023 Gopal Singh 1703001032WL012310 Gopal Singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 GopalSingh CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-032-001/1027
(JAKHOD(P)) 		1703001032NRG24181220230235405 18/12/2023 KARTAR SINGH 1703001032WL012310 KARTAR SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 KARTARSINGH CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-032-001/1030
(JAKHOD(P)) 		1703001032NRG24181220230235406 18/12/2023 KRISHNA 1703001032WL012310 KRISHNA 00089 CBIN0282316 1326 1326 Rejected 11/03/2024 645361575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24181220230235409 18/12/2023 Gayatri gayatri 1703001032WL012310 Gayatri gayatri 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 Gayatrigayatri CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24181220230235408 18/12/2023 TALFA 1703001032WL012310 TALFA 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 TALFA CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-032-001/1098
(JAKHOD(P)) 		1703001032NRG24181220230235410 18/12/2023 RAVINDRA 1703001032WL012310 RAVINDRA 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RAVINDRA CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24181220230235413 18/12/2023 RAJKUMAR SINGH 1703001032WL012310 RAJKUMAR SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24181220230235412 18/12/2023 RAMESH SINGH 1703001032WL012310 RAMESH SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-032-001/1110
(JAKHOD(P)) 		1703001032NRG24181220230235414 18/12/2023 SANTOSH BAGHEL 1703001032WL012310 SANTOSH BAGHEL 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-032-001/1112
(JAKHOD(P)) 		1703001032NRG24181220230235415 18/12/2023 NIRBHAY 1703001032WL012310 NIRBHAY 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 NIRBHAY UCO BANK(607066)
131 GHATIGAON MP-03-001-032-001/1115
(JAKHOD(P)) 		1703001032NRG24181220230235416 18/12/2023 RENVEER SINGH 1703001032WL012310 RENVEER SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RENVEERSINGH CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-032-001/1117
(JAKHOD(P)) 		1703001032NRG24181220230235417 18/12/2023 RENU 1703001032WL012310 RENU 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RENU CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-032-001/1149
(JAKHOD(P)) 		1703001032NRG24181220230235419 18/12/2023 POORAN 1703001032WL012310 POORAN 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 POORAN CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-032-001/1150
(JAKHOD(P)) 		1703001032NRG24181220230235394 18/12/2023 KESHAV SINGH 1703001032WL012309 KESHAV SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-032-001/250
(JAKHOD(P)) 		1703001032NRG24181220230235395 18/12/2023 KALLI 1703001032WL012309 KALLI 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 KALLI CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-032-001/488-B
(JAKHOD(P)) 		1703001032NRG24181220230235398 18/12/2023 RAMDEEN 1703001032WL012309 RAMDEEN 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 RAMDEEN CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-032-001/562
(JAKHOD(P)) 		1703001032NRG24181220230235399 18/12/2023 banwari 1703001032WL012309 banwari 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 banwari CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-032-001/888
(JAKHOD(P)) 		1703001032NRG24181220230235400 18/12/2023 bharat singh 1703001032WL012309 bharat singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 bharatsingh CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-032-001/888-A
(JAKHOD(P)) 		1703001032NRG24181220230235401 18/12/2023 Nripati singh 1703001032WL012309 Nripati singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 Nripatisingh CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-032-001/978
(JAKHOD(P)) 		1703001032NRG24181220230235402 18/12/2023 DHARMENDRA SINGH 1703001032WL012309 DHARMENDRA SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-033-001/136-C
(CHARAIDANG(P)) 		1703001033NRG24181220230234828 18/12/2023 basanti bai 1703001033WL012278 basanti bai 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 basantibai CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-033-001/220
(CHARAIDANG(P)) 		1703001033NRG24181220230234834 18/12/2023 narayan singh 1703001033WL012278 narayan singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 narayansingh UCO BANK(607066)
143 GHATIGAON MP-03-001-033-001/56-C
(CHARAIDANG(P)) 		1703001033NRG24181220230234839 18/12/2023 rajendra singh 1703001033WL012278 rajendra singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 rajendrasingh CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-033-004/97
(CHARAIDANG(P)) 		1703001033NRG24181220230234849 18/12/2023 jandal singh 1703001033WL012278 jandal singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 jandalsingh NARMADA JHABUA GRAMIN BANK(508515)
145 GHATIGAON MP-03-001-034-001/67-D
(SURAHLA (P)) 		1703001034NRG24181220230234945 18/12/2023 Rajendra 1703001034WL012281 Rajendra 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
146 GHATIGAON MP-03-001-034-001/69-D
(SURAHLA (P)) 		1703001034NRG24181220230234946 18/12/2023 Banvari 1703001034WL012281 Banvari 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 Banvari CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-035-002/103-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234203 18/12/2023 Bhagirath 1703001035WL012244 Bhagirath 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 Bhagirath FINO PAYMENTS BANK LTD(608001)
148 GHATIGAON MP-03-001-035-002/145
(BAGWALAGAO (P)) 		1703001035NRG24171220230234205 18/12/2023 madnu 1703001035WL012244 madnu 00089 CBIN0282316 1326 1326 Processed 11/03/2024 645361575 madnu FINO PAYMENTS BANK LTD(608001)
149 GHATIGAON MP-03-001-035-002/175-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234206 18/12/2023 MAHENDRA SINGH 1703001035WL012244 MAHENDRA SINGH 00089 CBIN0282316 884 884 Processed 11/03/2024 645361575 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
150 GHATIGAON MP-03-001-035-002/180
(BAGWALAGAO (P)) 		1703001035NRG24171220230234208 18/12/2023 Keshav singh 1703001035WL012244 Keshav singh 00089 CBIN0282316 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
151 GHATIGAON MP-03-001-035-002/181
(BAGWALAGAO (P)) 		1703001035NRG24171220230234209 18/12/2023 Om prakash 1703001035WL012244 Om prakash 00089 CBIN0282316 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
152 GHATIGAON MP-03-001-035-002/36-B
(BAGWALAGAO (P)) 		1703001035NRG24171220230234211 18/12/2023 Raju adiwasi 1703001035WL012244 Raju adiwasi 00089 CBIN0282316 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
SubTotal 91936 91936
153 GHATIGAON MP-03-001-029-001/30-A
(DHUAA(P)) 		1703001029NRG24171220230234529 18/12/2023 sehnaj 1703001029WL012259 sehnaj 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 sehnaj CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-029-001/30-A
(DHUAA(P)) 		1703001029NRG24171220230234528 18/12/2023 shahid 1703001029WL012259 shahid 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 shahid CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-030-003/1-A
(SIRSA (P)) 		1703001029NRG24171220230234530 18/12/2023 nahim 1703001029WL012259 nahim 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 nahim STATE BANK OF INDIA(508548)
156 GHATIGAON MP-03-001-030-003/137
(SIRSA (P)) 		1703001029NRG24171220230234537 18/12/2023 mustak 1703001029WL012259 mustak 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 mustak CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-030-003/155-B
(SIRSA (P)) 		1703001029NRG24171220230234544 18/12/2023 istar 1703001029WL012259 istar 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 istar CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-030-003/208-B
(SIRSA (P)) 		1703001029NRG24171220230234555 18/12/2023 ninnu 1703001029WL012259 ninnu 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 ninnu CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-030-003/41-D
(SIRSA (P)) 		1703001029NRG24171220230234565 18/12/2023 rajda 1703001029WL012259 rajda 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 rajda CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-030-003/41-D
(SIRSA (P)) 		1703001029NRG24171220230234564 18/12/2023 sakil 1703001029WL012259 sakil 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 sakil CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-030-003/42-D
(SIRSA (P)) 		1703001029NRG24171220230234568 18/12/2023 sabbo 1703001029WL012259 sabbo 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 sabbo CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-030-003/42-D
(SIRSA (P)) 		1703001029NRG24171220230234567 18/12/2023 saeed 1703001029WL012259 saeed 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 saeed CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-030-003/51-B
(SIRSA (P)) 		1703001029NRG24171220230234576 18/12/2023 sabir khan 1703001029WL012259 sabir khan 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 sabirkhan CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-030-003/51-B
(SIRSA (P)) 		1703001029NRG24171220230234577 18/12/2023 Shainaj 1703001029WL012259 Shainaj 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 Shainaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 GHATIGAON MP-03-001-030-003/51-D
(SIRSA (P)) 		1703001029NRG24171220230234580 18/12/2023 oshaf 1703001029WL012259 oshaf 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 oshaf CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-030-003/51-D
(SIRSA (P)) 		1703001029NRG24171220230234579 18/12/2023 saroj 1703001029WL012259 saroj 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 saroj CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-030-003/52-D
(SIRSA (P)) 		1703001029NRG24171220230234581 18/12/2023 rasid 1703001029WL012259 rasid 00089 CBIN0282855 1105 1105 Processed 11/03/2024 645361575 rasid CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-033-001/136-B
(CHARAIDANG(P)) 		1703001033NRG24181220230234827 18/12/2023 pooran Singh 1703001033WL012278 pooran Singh 00089 CBIN0282855 1326 1326 Processed 11/03/2024 645361575 pooranSingh UCO BANK(607066)
SubTotal 17901 17901
169 GHATIGAON MP-03-001-004-003/142-C
(MANGUPURA) 		1703001062NRG24161220230234003 18/12/2023 SANTOSH 1703001062WL012230 SANTOSH 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 SANTOSH INDIAN OVERSEAS BANK(508541)
170 GHATIGAON MP-03-001-004-003/165-A
(MANGUPURA) 		1703001062NRG24161220230234005 18/12/2023 RAMNATH 1703001062WL012230 RAMNATH 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 RAMNATH INDIAN OVERSEAS BANK(508541)
171 GHATIGAON MP-03-001-004-003/172
(MANGUPURA) 		1703001062NRG24161220230234006 18/12/2023 baijanti 1703001062WL012230 baijanti 00177 IOBA0002533 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
172 GHATIGAON MP-03-001-004-003/186-B
(MANGUPURA) 		1703001062NRG24161220230234009 18/12/2023 RAJVEER 1703001062WL012230 RAJVEER 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 RAJVEER INDIAN OVERSEAS BANK(508541)
173 GHATIGAON MP-03-001-004-003/218-D
(MANGUPURA) 		1703001062NRG24161220230234011 18/12/2023 dayalu 1703001062WL012230 dayalu 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 dayalu INDIAN OVERSEAS BANK(508541)
174 GHATIGAON MP-03-001-004-003/223-A
(MANGUPURA) 		1703001062NRG24161220230234013 18/12/2023 POOJA 1703001062WL012230 POOJA 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHATIGAON MP-03-001-004-003/224-A
(MANGUPURA) 		1703001062NRG24161220230234014 18/12/2023 DHARMEDRA SINGH BAGHEL 1703001062WL012230 DHARMEDRA SINGH BAGHEL 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 DHARMEDRASINGHBAGHEL STATE BANK OF INDIA(508548)
176 GHATIGAON MP-03-001-004-003/392
(MANGUPURA) 		1703001062NRG24161220230234021 18/12/2023 omi 1703001062WL012230 omi 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 omi INDIAN OVERSEAS BANK(508541)
177 GHATIGAON MP-03-001-004-003/42-A
(MANGUPURA) 		1703001062NRG24161220230234022 18/12/2023 arvind jatav 1703001062WL012230 arvind jatav 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 arvindjatav INDIAN OVERSEAS BANK(508541)
178 GHATIGAON MP-03-001-004-003/42-B
(MANGUPURA) 		1703001062NRG24161220230234023 18/12/2023 PAWAN 1703001062WL012230 PAWAN 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 PAWAN INDIAN OVERSEAS BANK(508541)
179 GHATIGAON MP-03-001-004-003/54-D
(MANGUPURA) 		1703001062NRG24161220230234026 18/12/2023 HARISH CHANDRA 1703001062WL012230 HARISH CHANDRA 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
180 GHATIGAON MP-03-001-004-003/55-B
(MANGUPURA) 		1703001062NRG24161220230234027 18/12/2023 RINKU 1703001062WL012230 RINKU 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 RINKU INDIAN OVERSEAS BANK(508541)
181 GHATIGAON MP-03-001-004-003/99-A
(MANGUPURA) 		1703001062NRG24161220230234029 18/12/2023 rajesh 1703001062WL012230 rajesh 00177 IOBA0002533 1326 1326 Processed 11/03/2024 645361575 rajesh INDIAN OVERSEAS BANK(508541)
SubTotal 17238 17238
182 GHATIGAON MP-03-001-004-003/142-A
(MANGUPURA) 		1703001062NRG24161220230234002 18/12/2023 JAYBHAN SINGH 1703001062WL012230 JAYBHAN SINGH 00177 IOBA0002953 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
183 GHATIGAON MP-03-001-040-001/876-D
(SAMARAI (P)) 		1703001040NRG24181220230235239 18/12/2023 ranee 1703001040WL012300 ranee 00177 IOBA0003189 1326 1326 Processed 11/03/2024 645361575 ranee INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
184 GHATIGAON MP-03-001-040-001/105-A
(SAMARAI (P)) 		1703001040NRG24181220230235213 18/12/2023 vimla 1703001040WL012300 vimla 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 vimla PUNJAB NATIONAL BANK(508568)
185 GHATIGAON MP-03-001-040-001/119-B
(SAMARAI (P)) 		1703001040NRG24181220230235214 18/12/2023 DuRGAA 1703001040WL012300 DuRGAA 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 DuRGAA INDIA POST PAYMENTS BANK LIMITED(508528)
186 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24181220230235234 18/12/2023 KALLOBAI 1703001040WL012300 KALLOBAI 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 KALLOBAI PUNJAB NATIONAL BANK(508568)
187 GHATIGAON MP-03-001-040-001/875-B
(SAMARAI (P)) 		1703001040NRG24181220230235235 18/12/2023 janu 1703001040WL012300 janu 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 janu PUNJAB NATIONAL BANK(508568)
188 GHATIGAON MP-03-001-040-001/881
(SAMARAI (P)) 		1703001040NRG24181220230235246 18/12/2023 KUNJAVATI 1703001040WL012300 KUNJAVATI 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 KUNJAVATI PUNJAB NATIONAL BANK(508568)
189 GHATIGAON MP-03-001-040-001/881-A
(SAMARAI (P)) 		1703001040NRG24181220230235247 18/12/2023 Meera 1703001040WL012300 Meera 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 Meera PUNJAB NATIONAL BANK(508568)
190 GHATIGAON MP-03-001-060-001/119
(KARAHI (P)) 		1703001060NRG24171220230234242 18/12/2023 sarnam 1703001060WL012245 sarnam 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 sarnam PUNJAB NATIONAL BANK(508568)
191 GHATIGAON MP-03-001-060-001/119-A
(KARAHI (P)) 		1703001060NRG24171220230234243 18/12/2023 sanjeet adivashi 1703001060WL012245 sanjeet adivashi 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 sanjeetadivashi PUNJAB NATIONAL BANK(508568)
192 GHATIGAON MP-03-001-060-001/12
(KARAHI (P)) 		1703001060NRG24171220230234244 18/12/2023 indar 1703001060WL012245 indar 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 indar PUNJAB NATIONAL BANK(508568)
193 GHATIGAON MP-03-001-060-001/123
(KARAHI (P)) 		1703001060NRG24171220230234245 18/12/2023 Maniram 1703001060WL012245 Maniram 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Maniram PUNJAB NATIONAL BANK(508568)
194 GHATIGAON MP-03-001-060-001/127
(KARAHI (P)) 		1703001060NRG24171220230234246 18/12/2023 ramjit 1703001060WL012245 ramjit 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ramjit PUNJAB NATIONAL BANK(508568)
195 GHATIGAON MP-03-001-060-001/138-A
(KARAHI (P)) 		1703001060NRG24171220230234247 18/12/2023 ramjeet 1703001060WL012245 ramjeet 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ramjeet PUNJAB NATIONAL BANK(508568)
196 GHATIGAON MP-03-001-060-001/146
(KARAHI (P)) 		1703001060NRG24171220230234248 18/12/2023 parmal 1703001060WL012245 parmal 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 parmal PUNJAB NATIONAL BANK(508568)
197 GHATIGAON MP-03-001-060-001/146-A
(KARAHI (P)) 		1703001060NRG24171220230234249 18/12/2023 ramnivash adiwashi 1703001060WL012245 ramnivash adiwashi 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ramnivashadiwashi PUNJAB NATIONAL BANK(508568)
198 GHATIGAON MP-03-001-060-001/156
(KARAHI (P)) 		1703001060NRG24171220230234250 18/12/2023 Fulobai 1703001060WL012245 Fulobai 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Fulobai PUNJAB NATIONAL BANK(508568)
199 GHATIGAON MP-03-001-060-001/16
(KARAHI (P)) 		1703001060NRG24171220230234252 18/12/2023 kallu 1703001060WL012245 kallu 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 kallu PUNJAB NATIONAL BANK(508568)
200 GHATIGAON MP-03-001-060-001/163
(KARAHI (P)) 		1703001060NRG24171220230234254 18/12/2023 Mohansingh 1703001060WL012245 Mohansingh 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Mohansingh PUNJAB NATIONAL BANK(508568)
201 GHATIGAON MP-03-001-060-001/165
(KARAHI (P)) 		1703001060NRG24171220230234255 18/12/2023 bhagirath 1703001060WL012245 bhagirath 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 bhagirath PUNJAB NATIONAL BANK(508568)
202 GHATIGAON MP-03-001-060-001/165-B
(KARAHI (P)) 		1703001060NRG24171220230234256 18/12/2023 virsingh 1703001060WL012245 virsingh 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 virsingh PUNJAB NATIONAL BANK(508568)
203 GHATIGAON MP-03-001-060-001/166
(KARAHI (P)) 		1703001060NRG24171220230234258 18/12/2023 shivsingh 1703001060WL012245 shivsingh 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 shivsingh PUNJAB NATIONAL BANK(508568)
204 GHATIGAON MP-03-001-060-001/172
(KARAHI (P)) 		1703001060NRG24171220230234259 18/12/2023 Ramavtar 1703001060WL012245 Ramavtar 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Ramavtar PUNJAB NATIONAL BANK(508568)
205 GHATIGAON MP-03-001-060-001/173-A
(KARAHI (P)) 		1703001060NRG24171220230234260 18/12/2023 monsingh 1703001060WL012245 monsingh 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 monsingh PUNJAB NATIONAL BANK(508568)
206 GHATIGAON MP-03-001-060-001/193-B
(KARAHI (P)) 		1703001060NRG24171220230234264 18/12/2023 Dinesh 1703001060WL012245 Dinesh 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 Dinesh PUNJAB NATIONAL BANK(508568)
207 GHATIGAON MP-03-001-060-001/194
(KARAHI (P)) 		1703001060NRG24171220230234265 18/12/2023 amarsingh 1703001060WL012245 amarsingh 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 amarsingh PUNJAB NATIONAL BANK(508568)
208 GHATIGAON MP-03-001-060-001/20
(KARAHI (P)) 		1703001060NRG24171220230234266 18/12/2023 sunman 1703001060WL012245 sunman 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 sunman PUNJAB NATIONAL BANK(508568)
209 GHATIGAON MP-03-001-060-001/200
(KARAHI (P)) 		1703001060NRG24171220230234267 18/12/2023 laxmi 1703001060WL012245 laxmi 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 laxmi PUNJAB NATIONAL BANK(508568)
210 GHATIGAON MP-03-001-060-001/203-A
(KARAHI (P)) 		1703001060NRG24171220230234268 18/12/2023 sugriv 1703001060WL012245 sugriv 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 sugriv PUNJAB NATIONAL BANK(508568)
211 GHATIGAON MP-03-001-060-001/206
(KARAHI (P)) 		1703001060NRG24171220230234271 18/12/2023 harikisan 1703001060WL012245 harikisan 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 harikisan PUNJAB NATIONAL BANK(508568)
212 GHATIGAON MP-03-001-060-001/206-A
(KARAHI (P)) 		1703001060NRG24171220230234272 18/12/2023 annu 1703001060WL012245 annu 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 annu PUNJAB NATIONAL BANK(508568)
213 GHATIGAON MP-03-001-060-001/230
(KARAHI (P)) 		1703001060NRG24171220230234277 18/12/2023 ratee 1703001060WL012245 ratee 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ratee STATE BANK OF INDIA(508548)
214 GHATIGAON MP-03-001-060-001/249
(KARAHI (P)) 		1703001060NRG24171220230234278 18/12/2023 Munna 1703001060WL012245 Munna 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Munna PUNJAB NATIONAL BANK(508568)
215 GHATIGAON MP-03-001-060-001/268
(KARAHI (P)) 		1703001060NRG24171220230234279 18/12/2023 parvati batham 1703001060WL012245 parvati batham 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 parvatibatham PUNJAB NATIONAL BANK(508568)
216 GHATIGAON MP-03-001-060-001/292-B
(KARAHI (P)) 		1703001060NRG24171220230234282 18/12/2023 pushpa 1703001060WL012245 pushpa 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 pushpa PUNJAB NATIONAL BANK(508568)
217 GHATIGAON MP-03-001-060-001/296-A
(KARAHI (P)) 		1703001060NRG24171220230234283 18/12/2023 abhilasha 1703001060WL012245 abhilasha 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 abhilasha PUNJAB NATIONAL BANK(508568)
218 GHATIGAON MP-03-001-060-001/320-B
(KARAHI (P)) 		1703001060NRG24171220230234285 18/12/2023 ramdan 1703001060WL012245 ramdan 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ramdan PUNJAB NATIONAL BANK(508568)
219 GHATIGAON MP-03-001-060-001/322
(KARAHI (P)) 		1703001060NRG24171220230234286 18/12/2023 baishram 1703001060WL012245 baishram 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 baishram PUNJAB NATIONAL BANK(508568)
220 GHATIGAON MP-03-001-060-001/323
(KARAHI (P)) 		1703001060NRG24171220230234287 18/12/2023 ramkishan 1703001060WL012245 ramkishan 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 ramkishan PUNJAB NATIONAL BANK(508568)
221 GHATIGAON MP-03-001-060-001/328
(KARAHI (P)) 		1703001060NRG24171220230234288 18/12/2023 manoj 1703001060WL012245 manoj 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 manoj PUNJAB NATIONAL BANK(508568)
222 GHATIGAON MP-03-001-060-001/346
(KARAHI (P)) 		1703001060NRG24171220230234289 18/12/2023 Brndavan 1703001060WL012245 Brndavan 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Brndavan PUNJAB NATIONAL BANK(508568)
223 GHATIGAON MP-03-001-060-001/349
(KARAHI (P)) 		1703001060NRG24171220230234290 18/12/2023 padam 1703001060WL012245 padam 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 padam PUNJAB NATIONAL BANK(508568)
224 GHATIGAON MP-03-001-060-001/349-A
(KARAHI (P)) 		1703001060NRG24171220230234291 18/12/2023 munna 1703001060WL012245 munna 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 munna PUNJAB NATIONAL BANK(508568)
225 GHATIGAON MP-03-001-060-001/351
(KARAHI (P)) 		1703001060NRG24171220230234292 18/12/2023 sardar 1703001060WL012245 sardar 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 sardar PUNJAB NATIONAL BANK(508568)
226 GHATIGAON MP-03-001-060-001/354
(KARAHI (P)) 		1703001060NRG24171220230234293 18/12/2023 kailash mirdha 1703001060WL012245 kailash mirdha 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 kailashmirdha PUNJAB NATIONAL BANK(508568)
227 GHATIGAON MP-03-001-060-001/354-B
(KARAHI (P)) 		1703001060NRG24171220230234295 18/12/2023 javahar parihar 1703001060WL012245 javahar parihar 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 javaharparihar PUNJAB NATIONAL BANK(508568)
228 GHATIGAON MP-03-001-060-001/36
(KARAHI (P)) 		1703001060NRG24171220230234296 18/12/2023 Badshah 1703001060WL012245 Badshah 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Badshah PUNJAB NATIONAL BANK(508568)
229 GHATIGAON MP-03-001-060-001/36-A
(KARAHI (P)) 		1703001060NRG24171220230234297 18/12/2023 mangal 1703001060WL012245 mangal 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 mangal PUNJAB NATIONAL BANK(508568)
230 GHATIGAON MP-03-001-060-001/37
(KARAHI (P)) 		1703001060NRG24171220230234298 18/12/2023 Sirmor 1703001060WL012245 Sirmor 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 Sirmor PUNJAB NATIONAL BANK(508568)
231 GHATIGAON MP-03-001-060-001/37-A
(KARAHI (P)) 		1703001060NRG24171220230234299 18/12/2023 sanjey 1703001060WL012245 sanjey 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 sanjey PUNJAB NATIONAL BANK(508568)
232 GHATIGAON MP-03-001-060-001/37-B
(KARAHI (P)) 		1703001060NRG24171220230234300 18/12/2023 manoj 1703001060WL012245 manoj 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 manoj PUNJAB NATIONAL BANK(508568)
233 GHATIGAON MP-03-001-060-001/370
(KARAHI (P)) 		1703001060NRG24171220230234301 18/12/2023 guddi bai 1703001060WL012245 guddi bai 00354 PUNB0138900 1547 1547 Processed 11/03/2024 645361575 guddibai PUNJAB NATIONAL BANK(508568)
234 GHATIGAON MP-03-001-060-001/370-A
(KARAHI (P)) 		1703001060NRG24171220230234302 18/12/2023 antram adiwashi 1703001060WL012245 antram adiwashi 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 antramadiwashi PUNJAB NATIONAL BANK(508568)
235 GHATIGAON MP-03-001-060-001/381
(KARAHI (P)) 		1703001060NRG24171220230234305 18/12/2023 sunman 1703001060WL012245 sunman 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 sunman BANK OF INDIA(508505)
236 GHATIGAON MP-03-001-060-001/382
(KARAHI (P)) 		1703001060NRG24171220230234306 18/12/2023 suman adiwasi 1703001060WL012245 suman adiwasi 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 sumanadiwasi PUNJAB NATIONAL BANK(508568)
237 GHATIGAON MP-03-001-060-001/385
(KARAHI (P)) 		1703001060NRG24171220230234308 18/12/2023 harbendra 1703001060WL012245 harbendra 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 harbendra PUNJAB NATIONAL BANK(508568)
238 GHATIGAON MP-03-001-060-001/39
(KARAHI (P)) 		1703001060NRG24171220230234309 18/12/2023 ramnath 1703001060WL012245 ramnath 00354 PUNB0138900 1326 1326 Processed 11/03/2024 645361575 ramnath PUNJAB NATIONAL BANK(508568)
239 GHATIGAON MP-03-001-060-001/79
(KARAHI (P)) 		1703001060NRG24171220230234314 18/12/2023 ramlakhan 1703001060WL012245 ramlakhan 00354 PUNB0138900 1105 1105 Processed 11/03/2024 645361575 ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 82433 82433
240 GHATIGAON MP-03-001-004-003/111-B
(MANGUPURA) 		1703001062NRG24161220230233996 18/12/2023 rajhuraj singh 1703001062WL012230 rajhuraj singh 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 rajhurajsingh PUNJAB NATIONAL BANK(508568)
241 GHATIGAON MP-03-001-004-003/112-C
(MANGUPURA) 		1703001062NRG24161220230233998 18/12/2023 KALI JATAV 1703001062WL012230 KALI JATAV 00354 PUNB0988300 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
242 GHATIGAON MP-03-001-004-003/1252-A
(MANGUPURA) 		1703001062NRG24161220230234000 18/12/2023 RAJKUMAREE 1703001062WL012230 RAJKUMAREE 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 RAJKUMAREE STATE BANK OF INDIA(508548)
243 GHATIGAON MP-03-001-004-003/139-D
(MANGUPURA) 		1703001062NRG24161220230234001 18/12/2023 anand pal 1703001062WL012230 anand pal 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 anandpal AXIS BANK(607153)
244 GHATIGAON MP-03-001-004-003/242-A
(MANGUPURA) 		1703001062NRG24161220230234016 18/12/2023 BAHADUR 1703001062WL012230 BAHADUR 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 BAHADUR INDIAN OVERSEAS BANK(508541)
245 GHATIGAON MP-03-001-004-003/264-D
(MANGUPURA) 		1703001062NRG24161220230234017 18/12/2023 RAMPAL 1703001062WL012230 RAMPAL 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 RAMPAL STATE BANK OF INDIA(508548)
246 GHATIGAON MP-03-001-004-003/3
(MANGUPURA) 		1703001062NRG24161220230234018 18/12/2023 banwari 1703001062WL012230 banwari 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 banwari PUNJAB NATIONAL BANK(508568)
247 GHATIGAON MP-03-001-004-003/33-D
(MANGUPURA) 		1703001062NRG24161220230234020 18/12/2023 ram swaroop 1703001062WL012230 ram swaroop 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 ramswaroop INDIAN OVERSEAS BANK(508541)
248 GHATIGAON MP-03-001-004-003/54-C
(MANGUPURA) 		1703001062NRG24161220230234025 18/12/2023 RAJARAM 1703001062WL012230 RAJARAM 00354 PUNB0988300 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
249 GHATIGAON MP-03-001-004-003/89-D
(MANGUPURA) 		1703001062NRG24161220230234028 18/12/2023 CHANDAN SINGH 1703001062WL012230 CHANDAN SINGH 00354 PUNB0988300 1326 1326 Processed 11/03/2024 645361575 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
250 GHATIGAON MP-03-001-060-001/181
(KARAHI (P)) 		1703001060NRG24171220230234261 18/12/2023 Raghuvar 1703001060WL012245 Raghuvar 00415 SBIN0006889 1547 1547 Processed 11/03/2024 645361575 Raghuvar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
251 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24171220230234151 18/12/2023 bisnu 1703001010WL012241 bisnu 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 bisnu STATE BANK OF INDIA(508548)
252 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24171220230234152 18/12/2023 balveer 1703001010WL012241 balveer 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 balveer STATE BANK OF INDIA(508548)
253 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24171220230234153 18/12/2023 manju 1703001010WL012241 manju 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 manju INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24171220230234154 18/12/2023 gabbar 1703001010WL012241 gabbar 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 gabbar STATE BANK OF INDIA(508548)
255 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24171220230234155 18/12/2023 harprashad 1703001010WL012241 harprashad 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 harprashad STATE BANK OF INDIA(508548)
256 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24171220230234156 18/12/2023 keshav jatav 1703001010WL012241 keshav jatav 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 keshavjatav STATE BANK OF INDIA(508548)
257 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24171220230234157 18/12/2023 maluk 1703001010WL012241 maluk 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 maluk STATE BANK OF INDIA(508548)
258 GHATIGAON MP-03-001-010-001/114
(KULAYTH (P)) 		1703001010NRG24171220230234160 18/12/2023 parshotam 1703001010WL012241 parshotam 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 parshotam STATE BANK OF INDIA(508548)
259 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24171220230234162 18/12/2023 sarnam singh 1703001010WL012241 sarnam singh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 sarnamsingh STATE BANK OF INDIA(508548)
260 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24171220230234163 18/12/2023 suresh 1703001010WL012241 suresh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 suresh STATE BANK OF INDIA(508548)
261 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24171220230234164 18/12/2023 nabab 1703001010WL012241 nabab 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 nabab STATE BANK OF INDIA(508548)
262 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24171220230234165 18/12/2023 lakhan 1703001010WL012241 lakhan 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 lakhan STATE BANK OF INDIA(508548)
263 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24171220230234166 18/12/2023 kailashbatham 1703001010WL012241 kailashbatham 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 kailashbatham STATE BANK OF INDIA(508548)
264 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24171220230234167 18/12/2023 amarsingh 1703001010WL012241 amarsingh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 amarsingh STATE BANK OF INDIA(508548)
265 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24171220230234168 18/12/2023 kaptan 1703001010WL012241 kaptan 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 kaptan STATE BANK OF INDIA(508548)
266 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24171220230234169 18/12/2023 tulsi 1703001010WL012241 tulsi 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 tulsi STATE BANK OF INDIA(508548)
267 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24171220230234170 18/12/2023 barelal 1703001010WL012241 barelal 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 barelal STATE BANK OF INDIA(508548)
268 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24171220230234171 18/12/2023 baheedkhan 1703001010WL012241 baheedkhan 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 baheedkhan STATE BANK OF INDIA(508548)
269 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24171220230234172 18/12/2023 brajlal 1703001010WL012241 brajlal 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 brajlal STATE BANK OF INDIA(508548)
270 GHATIGAON MP-03-001-010-001/159
(KULAYTH (P)) 		1703001010NRG24171220230234173 18/12/2023 Meera 1703001010WL012241 Meera 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 Meera STATE BANK OF INDIA(508548)
271 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24171220230234174 18/12/2023 bhagawandas 1703001010WL012241 bhagawandas 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 bhagawandas STATE BANK OF INDIA(508548)
272 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24171220230234175 18/12/2023 birkha 1703001010WL012241 birkha 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 birkha STATE BANK OF INDIA(508548)
273 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24171220230234176 18/12/2023 binod 1703001010WL012241 binod 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 binod STATE BANK OF INDIA(508548)
274 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24171220230234177 18/12/2023 ashok 1703001010WL012241 ashok 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 ashok STATE BANK OF INDIA(508548)
275 GHATIGAON MP-03-001-010-001/767
(KULAYTH (P)) 		1703001010NRG24171220230234124 18/12/2023 roopsingh 1703001010WL012240 roopsingh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 roopsingh STATE BANK OF INDIA(508548)
276 GHATIGAON MP-03-001-010-001/78
(KULAYTH (P)) 		1703001010NRG24171220230234125 18/12/2023 meena 1703001010WL012240 meena 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 meena INDIA POST PAYMENTS BANK LIMITED(508528)
277 GHATIGAON MP-03-001-010-001/801
(KULAYTH (P)) 		1703001010NRG24171220230234126 18/12/2023 nishakat 1703001010WL012240 nishakat 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 nishakat STATE BANK OF INDIA(508548)
278 GHATIGAON MP-03-001-010-001/817
(KULAYTH (P)) 		1703001010NRG24171220230234127 18/12/2023 anguri 1703001010WL012240 anguri 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 anguri STATE BANK OF INDIA(508548)
279 GHATIGAON MP-03-001-010-001/831
(KULAYTH (P)) 		1703001010NRG24171220230234131 18/12/2023 kalyan singh 1703001010WL012240 kalyan singh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 kalyansingh STATE BANK OF INDIA(508548)
280 GHATIGAON MP-03-001-010-001/847
(KULAYTH (P)) 		1703001010NRG24171220230234132 18/12/2023 bejobai 1703001010WL012240 bejobai 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 bejobai STATE BANK OF INDIA(508548)
281 GHATIGAON MP-03-001-010-001/859
(KULAYTH (P)) 		1703001010NRG24171220230234134 18/12/2023 raju 1703001010WL012240 raju 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 raju STATE BANK OF INDIA(508548)
282 GHATIGAON MP-03-001-010-001/862
(KULAYTH (P)) 		1703001010NRG24171220230234135 18/12/2023 hukum singh 1703001010WL012240 hukum singh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 hukumsingh STATE BANK OF INDIA(508548)
283 GHATIGAON MP-03-001-010-001/873
(KULAYTH (P)) 		1703001010NRG24171220230234137 18/12/2023 Geeta 1703001010WL012240 Geeta 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 Geeta STATE BANK OF INDIA(508548)
284 GHATIGAON MP-03-001-010-001/875
(KULAYTH (P)) 		1703001010NRG24171220230234138 18/12/2023 Greta jatav 1703001010WL012240 Greta jatav 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 Gretajatav STATE BANK OF INDIA(508548)
285 GHATIGAON MP-03-001-010-001/878
(KULAYTH (P)) 		1703001010NRG24171220230234139 18/12/2023 rajnee 1703001010WL012240 rajnee 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 rajnee STATE BANK OF INDIA(508548)
286 GHATIGAON MP-03-001-010-001/879
(KULAYTH (P)) 		1703001010NRG24171220230234140 18/12/2023 tabbi 1703001010WL012240 tabbi 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 tabbi STATE BANK OF INDIA(508548)
287 GHATIGAON MP-03-001-010-001/88
(KULAYTH (P)) 		1703001010NRG24171220230234141 18/12/2023 kamlesh jatav 1703001010WL012240 kamlesh jatav 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 kamleshjatav STATE BANK OF INDIA(508548)
288 GHATIGAON MP-03-001-010-001/89
(KULAYTH (P)) 		1703001010NRG24171220230234142 18/12/2023 hardayal 1703001010WL012240 hardayal 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 hardayal STATE BANK OF INDIA(508548)
289 GHATIGAON MP-03-001-010-001/90
(KULAYTH (P)) 		1703001010NRG24171220230234143 18/12/2023 ramsingh 1703001010WL012240 ramsingh 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 ramsingh STATE BANK OF INDIA(508548)
290 GHATIGAON MP-03-001-010-001/90-A
(KULAYTH (P)) 		1703001010NRG24171220230234144 18/12/2023 parmal jatav 1703001010WL012240 parmal jatav 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
291 GHATIGAON MP-03-001-010-001/908
(KULAYTH (P)) 		1703001010NRG24171220230234145 18/12/2023 Ankesh kushwah 1703001010WL012240 Ankesh kushwah 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 Ankeshkushwah STATE BANK OF INDIA(508548)
292 GHATIGAON MP-03-001-010-001/93
(KULAYTH (P)) 		1703001010NRG24171220230234146 18/12/2023 batto 1703001010WL012240 batto 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 batto STATE BANK OF INDIA(508548)
293 GHATIGAON MP-03-001-010-001/96
(KULAYTH (P)) 		1703001010NRG24171220230234147 18/12/2023 khema jatav 1703001010WL012240 khema jatav 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 khemajatav STATE BANK OF INDIA(508548)
294 GHATIGAON MP-03-001-010-001/98
(KULAYTH (P)) 		1703001010NRG24171220230234148 18/12/2023 kalyan 1703001010WL012240 kalyan 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 kalyan STATE BANK OF INDIA(508548)
295 GHATIGAON MP-03-001-010-001/98-A
(KULAYTH (P)) 		1703001010NRG24171220230234149 18/12/2023 binod 1703001010WL012240 binod 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 binod STATE BANK OF INDIA(508548)
296 GHATIGAON MP-03-001-010-001/99
(KULAYTH (P)) 		1703001010NRG24171220230234150 18/12/2023 leela 1703001010WL012240 leela 00415 SBIN0007728 1326 1326 Processed 11/03/2024 645361575 leela STATE BANK OF INDIA(508548)
SubTotal 60996 60996
297 GHATIGAON MP-03-001-040-001/307-A
(SAMARAI (P)) 		1703001040NRG24181220230235219 18/12/2023 RAMAVTAR 1703001040WL012300 RAMAVTAR 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 RAMAVTAR PUNJAB NATIONAL BANK(508568)
298 GHATIGAON MP-03-001-040-001/309-A
(SAMARAI (P)) 		1703001040NRG24181220230235220 18/12/2023 AVENDRA 1703001040WL012300 AVENDRA 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 AVENDRA PUNJAB NATIONAL BANK(508568)
299 GHATIGAON MP-03-001-040-001/322-A
(SAMARAI (P)) 		1703001040NRG24181220230235221 18/12/2023 MANISHA 1703001040WL012300 MANISHA 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 MANISHA STATE BANK OF INDIA(508548)
300 GHATIGAON MP-03-001-040-001/339-A
(SAMARAI (P)) 		1703001040NRG24181220230235225 18/12/2023 MOHAN SINGH 1703001040WL012300 MOHAN SINGH 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 MOHANSINGH PUNJAB NATIONAL BANK(508568)
301 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001040NRG24181220230235226 18/12/2023 PUSPA 1703001040WL012300 PUSPA 00415 SBIN0030137 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
302 GHATIGAON MP-03-001-040-001/48-A
(SAMARAI (P)) 		1703001040NRG24181220230235228 18/12/2023 RAMJILAL 1703001040WL012300 RAMJILAL 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 RAMJILAL STATE BANK OF INDIA(508548)
303 GHATIGAON MP-03-001-040-001/49-A
(SAMARAI (P)) 		1703001040NRG24181220230235229 18/12/2023 RAMSHREE 1703001040WL012300 RAMSHREE 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 RAMSHREE PUNJAB NATIONAL BANK(508568)
304 GHATIGAON MP-03-001-040-001/833
(SAMARAI (P)) 		1703001040NRG24181220230235232 18/12/2023 VINOD 1703001040WL012300 VINOD 00415 SBIN0030137 1326 1326 Processed 11/03/2024 645361575 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
305 GHATIGAON MP-03-001-033-001/57-A
(CHARAIDANG(P)) 		1703001033NRG24181220230234840 18/12/2023 beerval singh 1703001033WL012278 beerval singh 00415 SBIN0030417 1326 1326 Processed 11/03/2024 645361575 beervalsingh AXIS BANK(607153)
306 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24181220230235233 18/12/2023 PAPENDRA SINGH 1703001040WL012300 PAPENDRA SINGH 00415 SBIN0030417 1326 1326 Processed 11/03/2024 645361575 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
307 GHATIGAON MP-03-001-040-001/15-A
(SAMARAI (P)) 		1703001040NRG24181220230235216 18/12/2023 Tinku Rawat 1703001040WL012300 Tinku Rawat 00415 SBIN0061125 1326 1326 Processed 11/03/2024 645361575 TinkuRawat PUNJAB NATIONAL BANK(508568)
308 GHATIGAON MP-03-001-060-001/210-A
(KARAHI (P)) 		1703001060NRG24171220230234273 18/12/2023 jashvant 1703001060WL012245 jashvant 00415 SBIN0061125 1547 1547 Processed 11/03/2024 645361575 jashvant PUNJAB NATIONAL BANK(508568)
309 GHATIGAON MP-03-001-060-001/390
(KARAHI (P)) 		1703001060NRG24171220230234310 18/12/2023 pawan 1703001060WL012245 pawan 00415 SBIN0061125 1326 1326 Processed 11/03/2024 645361575 pawan PUNJAB NATIONAL BANK(508568)
310 GHATIGAON MP-03-001-060-001/391
(KARAHI (P)) 		1703001060NRG24171220230234311 18/12/2023 jagdish 1703001060WL012245 jagdish 00415 SBIN0061125 1326 1326 Processed 11/03/2024 645361575 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
311 GHATIGAON MP-03-001-033-001/195
(CHARAIDANG(P)) 		1703001033NRG24181220230234829 18/12/2023 bheekam singh 1703001033WL012278 bheekam singh 00462 UCBA0000048 1326 1326 Processed 11/03/2024 645361575 bheekamsingh CANARA BANK(508532)
312 GHATIGAON MP-03-001-033-001/213
(CHARAIDANG(P)) 		1703001033NRG24181220230234831 18/12/2023 rustam singh 1703001033WL012278 rustam singh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 645361575 rustamsingh UNION BANK OF INDIA(508500)
313 GHATIGAON MP-03-001-033-002/183
(CHARAIDANG(P)) 		1703001033NRG24181220230234841 18/12/2023 rakesh 1703001033WL012278 rakesh 00462 UCBA0000048 1326 1326 Processed 11/03/2024 645361575 rakesh UCO BANK(607066)
314 GHATIGAON MP-03-001-033-002/54
(CHARAIDANG(P)) 		1703001033NRG24181220230234842 18/12/2023 sultan singh 1703001033WL012278 sultan singh 00462 UCBA0000048 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
315 GHATIGAON MP-03-001-033-003/203
(CHARAIDANG(P)) 		1703001033NRG24181220230234843 18/12/2023 hari singh 1703001033WL012278 hari singh 00462 UCBA0000048 1326 1326 Processed 11/03/2024 645361575 harisingh UCO BANK(607066)
SubTotal 6630 6630
316 GHATIGAON MP-03-001-015-001/597-A
(SOAJNA (P)) 		1703001015NRG24181220230234850 18/12/2023 LAXMAN SINGH KUSHWAH 1703001015WL012279 LAXMAN SINGH KUSHWAH 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 LAXMANSINGHKUSHWAH UNION BANK OF INDIA(508500)
317 GHATIGAON MP-03-001-015-001/597-A
(SOAJNA (P)) 		1703001015NRG24181220230234851 18/12/2023 LAXMI BAI 1703001015WL012279 LAXMI BAI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 LAXMIBAI UNION BANK OF INDIA(508500)
318 GHATIGAON MP-03-001-015-001/597-B
(SOAJNA (P)) 		1703001015NRG24181220230234853 18/12/2023 SUNITA 1703001015WL012279 SUNITA 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 SUNITA UNION BANK OF INDIA(508500)
319 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24181220230234855 18/12/2023 Manju Kushwah 1703001015WL012279 Manju Kushwah 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 ManjuKushwah UNION BANK OF INDIA(508500)
320 GHATIGAON MP-03-001-015-001/597-D
(SOAJNA (P)) 		1703001015NRG24181220230234854 18/12/2023 SANTAN SINGH 1703001015WL012279 SANTAN SINGH 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 SANTANSINGH UNION BANK OF INDIA(508500)
321 GHATIGAON MP-03-001-015-001/699
(SOAJNA (P)) 		1703001015NRG24181220230234857 18/12/2023 Hema 1703001015WL012279 Hema 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 Hema UNION BANK OF INDIA(508500)
322 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24181220230234859 18/12/2023 mamta 1703001015WL012279 mamta 00468 UBIN0568392 1105 1105 Processed 12/03/2024 645361575 mamta UNION BANK OF INDIA(508500)
SubTotal 7735 7735
323 GHATIGAON MP-03-001-033-001/212-C
(CHARAIDANG(P)) 		1703001033NRG24181220230234830 18/12/2023 lalu 1703001033WL012278 lalu 00468 UBIN0577251 1326 1326 Processed 12/03/2024 645361575 lalu UNION BANK OF INDIA(508500)
324 GHATIGAON MP-03-001-033-001/214
(CHARAIDANG(P)) 		1703001033NRG24181220230234832 18/12/2023 megh singh gurjar 1703001033WL012278 megh singh gurjar 00468 UBIN0577251 1326 1326 Processed 12/03/2024 645361575 meghsinghgurjar UNION BANK OF INDIA(508500)
325 GHATIGAON MP-03-001-033-001/215-A
(CHARAIDANG(P)) 		1703001033NRG24181220230234833 18/12/2023 vinod 1703001033WL012278 vinod 00468 UBIN0577251 1326 1326 Processed 12/03/2024 645361575 vinod UNION BANK OF INDIA(508500)
326 GHATIGAON MP-03-001-033-001/243
(CHARAIDANG(P)) 		1703001033NRG24181220230234835 18/12/2023 choti 1703001033WL012278 choti 00468 UBIN0577251 1326 1326 Processed 11/03/2024 645361575 choti STATE BANK OF INDIA(508548)
327 GHATIGAON MP-03-001-033-001/246
(CHARAIDANG(P)) 		1703001033NRG24181220230234836 18/12/2023 bimla 1703001033WL012278 bimla 00468 UBIN0577251 1326 1326 Processed 11/03/2024 645361575 bimla CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
328 GHATIGAON MP-03-001-040-001/325-A
(SAMARAI (P)) 		1703001040NRG24181220230235222 18/12/2023 Girdhari 1703001040WL012300 Girdhari 00468 UBIN0577260 1326 1326 Processed 11/03/2024 645361575 Girdhari PUNJAB NATIONAL BANK(508568)
329 GHATIGAON MP-03-001-040-001/330-A
(SAMARAI (P)) 		1703001040NRG24181220230235223 18/12/2023 Lokendra 1703001040WL012300 Lokendra 00468 UBIN0577260 1326 1326 Processed 11/03/2024 645361575 Lokendra PUNJAB NATIONAL BANK(508568)
330 GHATIGAON MP-03-001-040-001/331-A
(SAMARAI (P)) 		1703001040NRG24181220230235224 18/12/2023 Mahendra 1703001040WL012300 Mahendra 00468 UBIN0577260 1326 1326 Processed 12/03/2024 645361575 Mahendra UNION BANK OF INDIA(508500)
331 GHATIGAON MP-03-001-040-001/881-B
(SAMARAI (P)) 		1703001040NRG24181220230235248 18/12/2023 Seema 1703001040WL012300 Seema 00468 UBIN0577260 1326 1326 Processed 11/03/2024 645361575 Seema PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
332 GHATIGAON MP-03-001-004-003/186-D
(MANGUPURA) 		1703001062NRG24161220230234010 18/12/2023 BANTI PAL 1703001062WL012230 BANTI PAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645361575 BANTIPAL FINO PAYMENTS BANK LTD(608001)
333 GHATIGAON MP-03-001-004-003/54-B
(MANGUPURA) 		1703001062NRG24161220230234024 18/12/2023 BIJENDRA SINGH 1703001062WL012230 BIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645361575 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
334 GHATIGAON MP-03-001-033-003/38
(CHARAIDANG(P)) 		1703001033NRG24181220230234845 18/12/2023 dalveer singh 1703001033WL012278 dalveer singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 dalveersingh CENTRAL BANK OF INDIA(607115)
335 GHATIGAON MP-03-001-035-001/51-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234197 18/12/2023 Gajendra 1703001035WL012244 Gajendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
336 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234199 18/12/2023 Rakesh 1703001035WL012244 Rakesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHATIGAON MP-03-001-035-001/84-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234200 18/12/2023 Mahadevi 1703001035WL012244 Mahadevi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
338 GHATIGAON MP-03-001-035-004/15
(BAGWALAGAO (P)) 		1703001035NRG24171220230234224 18/12/2023 prakash 1703001035WL012244 prakash 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
339 GHATIGAON MP-03-001-035-004/17
(BAGWALAGAO (P)) 		1703001035NRG24171220230234225 18/12/2023 munni 1703001035WL012244 munni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 munni INDIA POST PAYMENTS BANK LIMITED(508528)
340 GHATIGAON MP-03-001-035-004/49
(BAGWALAGAO (P)) 		1703001035NRG24171220230234230 18/12/2023 soneram 1703001035WL012244 soneram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
341 GHATIGAON MP-03-001-035-004/61-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234236 18/12/2023 snagram 1703001035WL012244 snagram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
342 GHATIGAON MP-03-001-035-004/62-C
(BAGWALAGAO (P)) 		1703001035NRG24171220230234237 18/12/2023 Rambeer 1703001035WL012244 Rambeer 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
343 GHATIGAON MP-03-001-035-004/97-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234240 18/12/2023 Ramesh 1703001035WL012244 Ramesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 Ramesh FINO PAYMENTS BANK LTD(608001)
344 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001035NRG24171220230234241 18/12/2023 Mohar singh 1703001035WL012244 Mohar singh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
345 GHATIGAON MP-03-001-040-001/139-B
(SAMARAI (P)) 		1703001040NRG24181220230235215 18/12/2023 golu 1703001040WL012300 golu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 golu PUNJAB NATIONAL BANK(508568)
346 GHATIGAON MP-03-001-040-001/176-B
(SAMARAI (P)) 		1703001040NRG24181220230235217 18/12/2023 lali 1703001040WL012300 lali 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 lali CENTRAL BANK OF INDIA(607115)
347 GHATIGAON MP-03-001-060-001/160-A
(KARAHI (P)) 		1703001060NRG24171220230234253 18/12/2023 haree adiwasi 1703001060WL012245 haree adiwasi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645361575 hareeadiwasi PUNJAB NATIONAL BANK(508568)
348 GHATIGAON MP-03-001-060-001/193-A
(KARAHI (P)) 		1703001060NRG24171220230234263 18/12/2023 bhanu adiwasi 1703001060WL012245 bhanu adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 bhanuadiwasi PUNJAB NATIONAL BANK(508568)
349 GHATIGAON MP-03-001-060-001/204-A
(KARAHI (P)) 		1703001060NRG24171220230234270 18/12/2023 rashal adivashi 1703001060WL012245 rashal adivashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 rashaladivashi PUNJAB NATIONAL BANK(508568)
350 GHATIGAON MP-03-001-060-001/226-A
(KARAHI (P)) 		1703001060NRG24171220230234275 18/12/2023 lotan adiwsi 1703001060WL012245 lotan adiwsi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645361575 lotanadiwsi PUNJAB NATIONAL BANK(508568)
351 GHATIGAON MP-03-001-060-001/354-A
(KARAHI (P)) 		1703001060NRG24171220230234294 18/12/2023 ghanshyam mirdha 1703001060WL012245 ghanshyam mirdha 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645361575 ghanshyammirdha PUNJAB NATIONAL BANK(508568)
352 GHATIGAON MP-03-001-060-001/384
(KARAHI (P)) 		1703001060NRG24171220230234307 18/12/2023 hari adivashi 1703001060WL012245 hari adivashi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645361575 hariadivashi BANK OF BARODA(606985)
SubTotal 25857 25857
353 GHATIGAON MP-03-001-035-001/16
(BAGWALAGAO (P)) 		1703001035NRG24171220230234193 18/12/2023 vidhiya 1703001035WL012244 vidhiya 00697 BKID0MG0152 1326 1326 Processed 11/03/2024 645361575 vidhiya NARMADA JHABUA GRAMIN BANK(508515)
354 GHATIGAON MP-03-001-035-002/105
(BAGWALAGAO (P)) 		1703001035NRG24171220230234204 18/12/2023 jagdeesh 1703001035WL012244 jagdeesh 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
355 GHATIGAON MP-03-001-035-002/30
(BAGWALAGAO (P)) 		1703001035NRG24171220230234210 18/12/2023 chodhiri 1703001035WL012244 chodhiri 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
356 GHATIGAON MP-03-001-035-002/38
(BAGWALAGAO (P)) 		1703001035NRG24171220230234212 18/12/2023 gopal 1703001035WL012244 gopal 00697 BKID0MG0152 1326 1326 Processed 11/03/2024 645361575 gopal FINO PAYMENTS BANK LTD(608001)
357 GHATIGAON MP-03-001-035-003/42-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234216 18/12/2023 Rambir 1703001035WL012244 Rambir 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
358 GHATIGAON MP-03-001-035-003/62-B
(BAGWALAGAO (P)) 		1703001035NRG24171220230234218 18/12/2023 Rup Singh 1703001035WL012244 Rup Singh 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
359 GHATIGAON MP-03-001-035-004/111
(BAGWALAGAO (P)) 		1703001035NRG24171220230234221 18/12/2023 Shiv singh 1703001035WL012244 Shiv singh 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
360 GHATIGAON MP-03-001-035-004/19-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234226 18/12/2023 rajju 1703001035WL012244 rajju 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
361 GHATIGAON MP-03-001-035-004/53-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234232 18/12/2023 mahendra 1703001035WL012244 mahendra 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
362 GHATIGAON MP-03-001-035-004/74-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234238 18/12/2023 Matadeen 1703001035WL012244 Matadeen 00697 BKID0MG0152 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
363 GHATIGAON MP-03-001-015-001/699-A
(SOAJNA (P)) 		1703001015NRG24181220230234858 18/12/2023 banti baghel 1703001015WL012279 banti baghel 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 645361575 bantibaghel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
364 GHATIGAON MP-03-001-035-001/41
(BAGWALAGAO (P)) 		1703001035NRG24171220230234196 18/12/2023 bharatsingh 1703001035WL012244 bharatsingh 00697 BKID0MG9042 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
365 GHATIGAON MP-03-001-035-001/96-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234201 18/12/2023 VEKUNTHI 1703001035WL012244 VEKUNTHI 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 VEKUNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 GHATIGAON MP-03-001-035-002/178
(BAGWALAGAO (P)) 		1703001035NRG24171220230234207 18/12/2023 SANJAY 1703001035WL012244 SANJAY 00697 BKID0MG9042 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
367 GHATIGAON MP-03-001-035-002/8
(BAGWALAGAO (P)) 		1703001035NRG24171220230234214 18/12/2023 chimman 1703001035WL012244 chimman 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 chimman FINO PAYMENTS BANK LTD(608001)
368 GHATIGAON MP-03-001-035-003/98
(BAGWALAGAO (P)) 		1703001035NRG24171220230234220 18/12/2023 VINOD SINGH GURJAR 1703001035WL012244 VINOD SINGH GURJAR 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 VINODSINGHGURJAR CENTRAL BANK OF INDIA(607115)
369 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001035NRG24171220230234229 18/12/2023 devi singh 1703001035WL012244 devi singh 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 devisingh FINO PAYMENTS BANK LTD(608001)
370 GHATIGAON MP-03-001-035-004/51-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234231 18/12/2023 Laxman 1703001035WL012244 Laxman 00697 BKID0MG9042 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
371 GHATIGAON MP-03-001-035-004/55-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234234 18/12/2023 jandel 1703001035WL012244 jandel 00697 BKID0MG9042 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
372 GHATIGAON MP-03-001-035-004/58
(BAGWALAGAO (P)) 		1703001035NRG24171220230234235 18/12/2023 suresh 1703001035WL012244 suresh 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 suresh FINO PAYMENTS BANK LTD(608001)
373 GHATIGAON MP-03-001-035-004/92-A
(BAGWALAGAO (P)) 		1703001035NRG24171220230234239 18/12/2023 kalli 1703001035WL012244 kalli 00697 BKID0MG9042 1326 1326 Rejected 12/03/2024 645361575 Aadhaar Number not Mapped to Account Number
374 GHATIGAON MP-03-001-043-001/224-A
(UMEDAGAD (P)) 		1703001043NRG24181220230234654 18/12/2023 pritam 1703001043WL012269 pritam 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 pritam NARMADA JHABUA GRAMIN BANK(508515)
375 GHATIGAON MP-03-001-043-001/336-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234655 18/12/2023 BAISRAM 1703001043WL012269 BAISRAM 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 BAISRAM CENTRAL BANK OF INDIA(607115)
376 GHATIGAON MP-03-001-043-001/407-C
(UMEDAGAD (P)) 		1703001043NRG24181220230234657 18/12/2023 NEETU SAIN 1703001043WL012269 NEETU SAIN 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 NEETUSAIN NARMADA JHABUA GRAMIN BANK(508515)
377 GHATIGAON MP-03-001-043-001/407-C
(UMEDAGAD (P)) 		1703001043NRG24181220230234658 18/12/2023 PRIYANKA SEN 1703001043WL012269 PRIYANKA SEN 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 PRIYANKASEN NARMADA JHABUA GRAMIN BANK(508515)
378 GHATIGAON MP-03-001-043-001/477-B
(UMEDAGAD (P)) 		1703001043NRG24181220230234679 18/12/2023 RAVI DHAKAD 1703001043WL012269 RAVI DHAKAD 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 RAVIDHAKAD CENTRAL BANK OF INDIA(607115)
379 GHATIGAON MP-03-001-043-001/598-C
(UMEDAGAD (P)) 		1703001043NRG24181220230234692 18/12/2023 RAJVEER DHAKAD 1703001043WL012269 RAJVEER DHAKAD 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 RAJVEERDHAKAD CENTRAL BANK OF INDIA(607115)
380 GHATIGAON MP-03-001-043-001/616
(UMEDAGAD (P)) 		1703001043NRG24181220230234699 18/12/2023 SATISH DHAKAD 1703001043WL012269 SATISH DHAKAD 00697 BKID0MG9042 1326 1326 Processed 11/03/2024 645361575 SATISHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
381 GHATIGAON MP-03-001-032-001/1099
(JAKHOD(P)) 		1703001032NRG24181220230235411 18/12/2023 POSAKI BAGHEL 1703001032WL012310 POSAKI BAGHEL 00697 BKID0MG9043 1326 1326 Processed 11/03/2024 645361575 POSAKIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
382 GHATIGAON MP-03-001-035-001/97-D
(BAGWALAGAO (P)) 		1703001035NRG24171220230234202 18/12/2023 munesh 1703001035WL012244 munesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645361575 munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 500565 500565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_181223APB_FTO_397561 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 1105
2 GHATIGAON MP1703001_181223APB_FTO_397561 Bank of India BKID0009459 PURANI CHHAWANI 9282
3 GHATIGAON MP1703001_181223APB_FTO_397561 Canara Bank CNRB0006472 MOHNA 2652
4 GHATIGAON MP1703001_181223APB_FTO_397561 Central Bank Of India CBIN0281228 MOHANA 82433
5 GHATIGAON MP1703001_181223APB_FTO_397561 Central Bank Of India CBIN0282262 PURANI CHHAWANI 3978
6 GHATIGAON MP1703001_181223APB_FTO_397561 Central Bank Of India CBIN0282316 GHATIGAON 91936
7 GHATIGAON MP1703001_181223APB_FTO_397561 Central Bank Of India CBIN0282855 NAUGAON 17901
8 GHATIGAON MP1703001_181223APB_FTO_397561 Indian Overseas Bank IOBA0002533 RAIRU 17238
9 GHATIGAON MP1703001_181223APB_FTO_397561 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1326
10 GHATIGAON MP1703001_181223APB_FTO_397561 Indian Overseas Bank IOBA0003189 VIRPUR 1326
11 GHATIGAON MP1703001_181223APB_FTO_397561 Punjab National Bank PUNB0138900 PATAI 82433
12 GHATIGAON MP1703001_181223APB_FTO_397561 Punjab National Bank PUNB0988300 MILAWALI 13260
13 GHATIGAON MP1703001_181223APB_FTO_397561 State Bank of India SBIN0006889 KARHIYA 1547
14 GHATIGAON MP1703001_181223APB_FTO_397561 State Bank of India SBIN0007728 KULAITH 60996
15 GHATIGAON MP1703001_181223APB_FTO_397561 State Bank of India SBIN0030137 KAMPOO GWALIOR 10608
16 GHATIGAON MP1703001_181223APB_FTO_397561 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
17 GHATIGAON MP1703001_181223APB_FTO_397561 State Bank of India SBIN0061125 MOHANA 5525
18 GHATIGAON MP1703001_181223APB_FTO_397561 UCO Bank UCBA0000048 SARAFA 6630
19 GHATIGAON MP1703001_181223APB_FTO_397561 Union Bank of India UBIN0568392 SOJNA 7735
20 GHATIGAON MP1703001_181223APB_FTO_397561 Union Bank of India UBIN0577251 GWALIOR CITY 6630
21 GHATIGAON MP1703001_181223APB_FTO_397561 Union Bank of India UBIN0577260 DABRA 5304
22 GHATIGAON MP1703001_181223APB_FTO_397561 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 GHATIGAON MP1703001_181223APB_FTO_397561 India Post Payments Bank IPOS0000001 Gwalior 25857
24 GHATIGAON MP1703001_181223APB_FTO_397561 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 13260
25 GHATIGAON MP1703001_181223APB_FTO_397561 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1105
26 GHATIGAON MP1703001_181223APB_FTO_397561 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 22542
27 GHATIGAON MP1703001_181223APB_FTO_397561 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326
28 GHATIGAON MP1703001_181223APB_FTO_397561 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1326

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