Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_120623APB_FTO_84445
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-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24110620230061999 12/06/2023 bebi 1703001020WL002692 bebi 00032 UTIB0002514 884 884 Processed 15/06/2023 364699345 bebi CENTRAL BANK OF INDIA(607115)
2 GHATIGAON MP-03-001-020-001/412
(NAYAGAO (P)) 		1703001020NRG24110620230061998 12/06/2023 jeetu 1703001020WL002692 jeetu 00032 UTIB0002514 884 884 Processed 15/06/2023 364699345 jeetu CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 GHATIGAON MP-03-001-030-003/149-B
(SIRSA (P)) 		1703001029NRG24100620230060155 12/06/2023 ajay 1703001029WL002600 ajay 00045 BARB0NAYGWA 663 663 Processed 15/06/2023 364699345 ajay BANK OF BARODA(606985)
SubTotal 663 663
4 GHATIGAON MP-03-001-040-001/16-A
(SAMARAI (P)) 		1703001040NRG24120620230062056 12/06/2023 SURESH 1703001040WL002695 SURESH 00078 CNRB0005445 663 663 Processed 15/06/2023 364699345 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 GHATIGAON MP-03-001-035-004/110
(BAGWALAGAO (P)) 		1703001035NRG24090620230059595 12/06/2023 barjor singh 1703001035WL002583 barjor singh 00078 CNRB0006472 1326 1326 Processed 15/06/2023 364699345 barjorsingh FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-035-004/62-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059648 12/06/2023 Bharat 1703001035WL002583 Bharat 00078 CNRB0006472 1326 1326 Processed 15/06/2023 364699345 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 GHATIGAON MP-03-001-035-001/4-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059481 12/06/2023 ramnivash 1703001035WL002583 ramnivash 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 ramnivash FINO PAYMENTS BANK LTD(608001)
8 GHATIGAON MP-03-001-035-001/69
(BAGWALAGAO (P)) 		1703001035NRG24090620230059495 12/06/2023 gomti 1703001035WL002583 gomti 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 gomti CENTRAL BANK OF INDIA(607115)
9 GHATIGAON MP-03-001-035-001/69-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059496 12/06/2023 Dharamveer Singh 1703001035WL002583 Dharamveer Singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-035-001/99-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059508 12/06/2023 naresh 1703001035WL002583 naresh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 naresh FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-035-002/77-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059546 12/06/2023 Manoj Gurjar 1703001035WL002583 Manoj Gurjar 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 ManojGurjar FINO PAYMENTS BANK LTD(608001)
12 GHATIGAON MP-03-001-035-003/18-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059550 12/06/2023 RAJARAM 1703001035WL002583 RAJARAM 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 RAJARAM FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-035-003/60-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059564 12/06/2023 Jeetendra 1703001035WL002583 Jeetendra 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Jeetendra FINO PAYMENTS BANK LTD(608001)
14 GHATIGAON MP-03-001-035-003/61-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059566 12/06/2023 Gabbar singh 1703001035WL002583 Gabbar singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
15 GHATIGAON MP-03-001-035-003/61-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059567 12/06/2023 Yasver 1703001035WL002583 Yasver 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Yasver FINO PAYMENTS BANK LTD(608001)
16 GHATIGAON MP-03-001-035-003/62-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059570 12/06/2023 Vasdev 1703001035WL002583 Vasdev 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Vasdev FINO PAYMENTS BANK LTD(608001)
17 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059574 12/06/2023 Mahendra singh 1703001035WL002583 Mahendra singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Mahendrasingh CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-035-003/79
(BAGWALAGAO (P)) 		1703001035NRG24090620230059582 12/06/2023 Bharat 1703001035WL002583 Bharat 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Bharat CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-035-003/8-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059583 12/06/2023 BANTI 1703001035WL002583 BANTI 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 BANTI FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-035-003/85
(BAGWALAGAO (P)) 		1703001035NRG24090620230059587 12/06/2023 Lohre 1703001035WL002583 Lohre 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Lohre FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-035-003/95
(BAGWALAGAO (P)) 		1703001035NRG24090620230059590 12/06/2023 Balastar Gurjar 1703001035WL002583 Balastar Gurjar 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
22 GHATIGAON MP-03-001-035-003/97
(BAGWALAGAO (P)) 		1703001035NRG24090620230059591 12/06/2023 Vakeel singh 1703001035WL002583 Vakeel singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Vakeelsingh FINO PAYMENTS BANK LTD(608001)
23 GHATIGAON MP-03-001-035-004/11-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059594 12/06/2023 Ballu 1703001035WL002583 Ballu 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Ballu FINO PAYMENTS BANK LTD(608001)
24 GHATIGAON MP-03-001-035-004/113
(BAGWALAGAO (P)) 		1703001035NRG24090620230059597 12/06/2023 GHANSHIYAM 1703001035WL002583 GHANSHIYAM 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
25 GHATIGAON MP-03-001-035-004/114
(BAGWALAGAO (P)) 		1703001035NRG24090620230059598 12/06/2023 JITENDRA 1703001035WL002583 JITENDRA 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 JITENDRA FINO PAYMENTS BANK LTD(608001)
26 GHATIGAON MP-03-001-035-004/116
(BAGWALAGAO (P)) 		1703001035NRG24090620230059600 12/06/2023 lakhan 1703001035WL002583 lakhan 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 lakhan FINO PAYMENTS BANK LTD(608001)
27 GHATIGAON MP-03-001-035-004/118
(BAGWALAGAO (P)) 		1703001035NRG24090620230059602 12/06/2023 kartar 1703001035WL002583 kartar 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 kartar FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-004/119
(BAGWALAGAO (P)) 		1703001035NRG24090620230059603 12/06/2023 Bakeel singh 1703001035WL002583 Bakeel singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Bakeelsingh FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-035-004/120
(BAGWALAGAO (P)) 		1703001035NRG24090620230059605 12/06/2023 Nahar singh 1703001035WL002583 Nahar singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Naharsingh FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-035-004/121
(BAGWALAGAO (P)) 		1703001035NRG24090620230059606 12/06/2023 NARESH 1703001035WL002583 NARESH 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 NARESH FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-004/122
(BAGWALAGAO (P)) 		1703001035NRG24090620230059607 12/06/2023 DHARMVEER 1703001035WL002583 DHARMVEER 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 DHARMVEER FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-035-004/124
(BAGWALAGAO (P)) 		1703001035NRG24090620230059608 12/06/2023 DILEEP 1703001035WL002583 DILEEP 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 DILEEP FINO PAYMENTS BANK LTD(608001)
33 GHATIGAON MP-03-001-035-004/129
(BAGWALAGAO (P)) 		1703001035NRG24090620230059613 12/06/2023 DINESH 1703001035WL002583 DINESH 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 DINESH FINO PAYMENTS BANK LTD(608001)
34 GHATIGAON MP-03-001-035-004/135
(BAGWALAGAO (P)) 		1703001035NRG24090620230059618 12/06/2023 gyan singh 1703001035WL002583 gyan singh 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 gyansingh CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-035-004/3-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059628 12/06/2023 VANVARI 1703001035WL002583 VANVARI 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 VANVARI FINO PAYMENTS BANK LTD(608001)
36 GHATIGAON MP-03-001-035-004/31-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059630 12/06/2023 MUKESH 1703001035WL002583 MUKESH 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 MUKESH FINO PAYMENTS BANK LTD(608001)
37 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059631 12/06/2023 Mohani 1703001035WL002583 Mohani 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 Mohani CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-035-004/53-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059640 12/06/2023 kartar 1703001035WL002583 kartar 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 kartar FINO PAYMENTS BANK LTD(608001)
39 GHATIGAON MP-03-001-035-004/62-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059649 12/06/2023 pooran 1703001035WL002583 pooran 00089 CBIN0281228 1326 1326 Processed 15/06/2023 364699345 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
40 GHATIGAON MP-03-001-020-001/12
(NAYAGAO (P)) 		1703001020NRG24110620230061980 12/06/2023 harivilas 1703001020WL002692 harivilas 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 harivilas CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-020-001/137-B
(NAYAGAO (P)) 		1703001020NRG24110620230061982 12/06/2023 rakesh adiwasi 1703001020WL002692 rakesh adiwasi 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 rakeshadiwasi CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24110620230061983 12/06/2023 basnti 1703001020WL002692 basnti 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 basnti CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-020-001/138
(NAYAGAO (P)) 		1703001020NRG24110620230061984 12/06/2023 Hari Singh adiwasi 1703001020WL002692 Hari Singh adiwasi 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 HariSinghadiwasi CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-020-001/142
(NAYAGAO (P)) 		1703001020NRG24110620230061986 12/06/2023 layak isngh 1703001020WL002692 layak isngh 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 layakisngh CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-020-001/157
(NAYAGAO (P)) 		1703001020NRG24110620230061987 12/06/2023 suresh 1703001020WL002692 suresh 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 suresh CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-020-001/16
(NAYAGAO (P)) 		1703001020NRG24110620230061988 12/06/2023 lachcho 1703001020WL002692 lachcho 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 lachcho CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-020-001/17
(NAYAGAO (P)) 		1703001020NRG24110620230061989 12/06/2023 banwari adiwasi 1703001020WL002692 banwari adiwasi 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 banwariadiwasi CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-020-001/178-B
(NAYAGAO (P)) 		1703001020NRG24110620230061990 12/06/2023 ravi 1703001020WL002692 ravi 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 ravi CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-020-001/196-A
(NAYAGAO (P)) 		1703001020NRG24110620230061992 12/06/2023 gaytree 1703001020WL002692 gaytree 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 gaytree CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-020-001/331-A
(NAYAGAO (P)) 		1703001020NRG24110620230061993 12/06/2023 ramesh 1703001020WL002692 ramesh 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 ramesh CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-020-001/332
(NAYAGAO (P)) 		1703001020NRG24110620230061994 12/06/2023 banti 1703001020WL002692 banti 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 banti CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-020-001/367-A
(NAYAGAO (P)) 		1703001020NRG24110620230061996 12/06/2023 vinod 1703001020WL002692 vinod 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 vinod AXIS BANK(607153)
53 GHATIGAON MP-03-001-020-001/7
(NAYAGAO (P)) 		1703001020NRG24110620230062000 12/06/2023 jandel 1703001020WL002692 jandel 00089 CBIN0281690 884 884 Processed 15/06/2023 364699345 jandel CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-027-001/1012
(PAR (P)) 		1703001027NRG24110620230061115 12/06/2023 MULLO BAI 1703001027WL002649 MULLO BAI 00089 CBIN0281690 1326 1326 Processed 15/06/2023 364699345 MULLOBAI CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-027-001/952
(PAR (P)) 		1703001027NRG24110620230061117 12/06/2023 BADRI SINGH BANJARA 1703001027WL002649 BADRI SINGH BANJARA 00089 CBIN0281690 1326 1326 Processed 15/06/2023 364699345 BADRISINGHBANJARA CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-027-001/975
(PAR (P)) 		1703001027NRG24110620230061114 12/06/2023 Moorti 1703001027WL002648 Moorti 00089 CBIN0281690 1326 1326 Processed 15/06/2023 364699345 Moorti CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
57 GHATIGAON MP-03-001-010-001/474
(KULAYTH (P)) 		1703001010NRG24120620230062177 12/06/2023 khalak singh 1703001010WL002700 khalak singh 00089 CBIN0282262 1326 1326 Processed 15/06/2023 364699345 khalaksingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24100620230060150 12/06/2023 dinesh 1703001029WL002600 dinesh 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 dinesh CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-029-001/123
(DHUAA(P)) 		1703001029NRG24100620230060151 12/06/2023 indra 1703001029WL002600 indra 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 indra CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-029-001/16-B
(DHUAA(P)) 		1703001029NRG24100620230060158 12/06/2023 narayan 1703001029WL002601 narayan 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 narayan CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-029-001/2-B
(DHUAA(P)) 		1703001029NRG24100620230060161 12/06/2023 rekha 1703001029WL002601 rekha 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 rekha CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-029-001/20-B
(DHUAA(P)) 		1703001029NRG24100620230060162 12/06/2023 arjun 1703001029WL002601 arjun 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 arjun CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-029-001/99-A
(DHUAA(P)) 		1703001029NRG24100620230060153 12/06/2023 mamta 1703001029WL002600 mamta 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 mamta CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-029-001/99-A
(DHUAA(P)) 		1703001029NRG24100620230060152 12/06/2023 manoj 1703001029WL002600 manoj 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 manoj CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-030-003/14-B
(SIRSA (P)) 		1703001029NRG24100620230060164 12/06/2023 ramvati 1703001029WL002601 ramvati 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 ramvati CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24100620230060146 12/06/2023 musavar 1703001029WL002599 musavar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 musavar CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24100620230060148 12/06/2023 saina 1703001029WL002599 saina 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 saina CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24100620230060149 12/06/2023 samir 1703001029WL002599 samir 00089 CBIN0282316 663 663 Processed 15/06/2023 364699345 samir CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-030-003/192-B
(SIRSA (P)) 		1703001029NRG24100620230060147 12/06/2023 savira 1703001029WL002599 savira 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 savira CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-032-001/1139
(JAKHOD(P)) 		1703001032NRG24110620230061306 12/06/2023 MEERA 1703001032WL002660 MEERA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 MEERA CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-032-001/1139
(JAKHOD(P)) 		1703001032NRG24110620230061305 12/06/2023 SUGHAR SINGH 1703001032WL002660 SUGHAR SINGH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-032-001/1141
(JAKHOD(P)) 		1703001032NRG24110620230061308 12/06/2023 MEENA 1703001032WL002660 MEENA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 MEENA CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-032-001/1141
(JAKHOD(P)) 		1703001032NRG24110620230061307 12/06/2023 UDAY BHAN GURJAR 1703001032WL002660 UDAY BHAN GURJAR 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 UDAYBHANGURJAR CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-032-001/1142
(JAKHOD(P)) 		1703001032NRG24110620230061309 12/06/2023 NARENDRA SINGH 1703001032WL002660 NARENDRA SINGH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-032-001/1142
(JAKHOD(P)) 		1703001032NRG24110620230061310 12/06/2023 SUMAN 1703001032WL002660 SUMAN 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 SUMAN CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-032-001/1143
(JAKHOD(P)) 		1703001032NRG24110620230061311 12/06/2023 POORAN 1703001032WL002660 POORAN 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 POORAN CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-032-001/1143
(JAKHOD(P)) 		1703001032NRG24110620230061312 12/06/2023 RACHANA 1703001032WL002660 RACHANA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RACHANA CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-032-001/1149
(JAKHOD(P)) 		1703001032NRG24110620230061314 12/06/2023 POORAN 1703001032WL002660 POORAN 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 POORAN CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-032-001/1150
(JAKHOD(P)) 		1703001032NRG24110620230061315 12/06/2023 KESHAV SINGH 1703001032WL002660 KESHAV SINGH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-032-001/1156
(JAKHOD(P)) 		1703001032NRG24110620230061316 12/06/2023 SANTOSH 1703001032WL002660 SANTOSH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 SANTOSH CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-032-001/1158
(JAKHOD(P)) 		1703001032NRG24110620230061319 12/06/2023 KAMLESH 1703001032WL002660 KAMLESH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 KAMLESH CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-032-001/1158
(JAKHOD(P)) 		1703001032NRG24110620230061318 12/06/2023 RAGHURAJ 1703001032WL002660 RAGHURAJ 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RAGHURAJ CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-032-001/218-A
(JAKHOD(P)) 		1703001032NRG24110620230061285 12/06/2023 Vijendra 1703001032WL002659 Vijendra 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Vijendra CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-032-001/238-B
(JAKHOD(P)) 		1703001032NRG24110620230061322 12/06/2023 REKHA 1703001032WL002660 REKHA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 REKHA CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-032-001/250
(JAKHOD(P)) 		1703001032NRG24110620230061323 12/06/2023 KALLI 1703001032WL002660 KALLI 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 KALLI CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-032-001/484
(JAKHOD(P)) 		1703001032NRG24110620230061289 12/06/2023 Meena bai 1703001032WL002659 Meena bai 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Meenabai CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-032-001/484
(JAKHOD(P)) 		1703001032NRG24110620230061288 12/06/2023 munsi ram 1703001032WL002659 munsi ram 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 munsiram CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-032-001/488-A
(JAKHOD(P)) 		1703001032NRG24110620230061291 12/06/2023 CHHOTI 1703001032WL002659 CHHOTI 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 CHHOTI CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-032-001/488-B
(JAKHOD(P)) 		1703001032NRG24110620230061292 12/06/2023 RAMDEEN 1703001032WL002659 RAMDEEN 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RAMDEEN CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-032-001/530
(JAKHOD(P)) 		1703001032NRG24110620230061293 12/06/2023 rakesh 1703001032WL002659 rakesh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 rakesh CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-032-001/530-A
(JAKHOD(P)) 		1703001032NRG24110620230061294 12/06/2023 USHA 1703001032WL002659 USHA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 USHA CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-032-001/888
(JAKHOD(P)) 		1703001032NRG24110620230061296 12/06/2023 bharat singh 1703001032WL002659 bharat singh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 bharatsingh CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-032-001/888-A
(JAKHOD(P)) 		1703001032NRG24110620230061297 12/06/2023 Nripati singh 1703001032WL002659 Nripati singh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Nripatisingh CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-032-001/955
(JAKHOD(P)) 		1703001032NRG24110620230061299 12/06/2023 GIRDHARI 1703001032WL002659 GIRDHARI 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 GIRDHARI CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-032-001/955
(JAKHOD(P)) 		1703001032NRG24110620230061298 12/06/2023 RAMRATI 1703001032WL002659 RAMRATI 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RAMRATI CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-033-001/10
(CHARAIDANG(P)) 		1703001033NRG24110620230061678 12/06/2023 ramesh 1703001033WL002686 ramesh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ramesh CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-033-001/12-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061679 12/06/2023 BYTALADIVASI 1703001033WL002686 BYTALADIVASI 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 BYTALADIVASI CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-033-001/132
(CHARAIDANG(P)) 		1703001033NRG24110620230061680 12/06/2023 sangram 1703001033WL002686 sangram 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 sangram CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-033-001/136-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061683 12/06/2023 basanti bai 1703001033WL002686 basanti bai 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 basantibai CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-033-001/139
(CHARAIDANG(P)) 		1703001033NRG24110620230061684 12/06/2023 lakhan 1703001033WL002686 lakhan 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 lakhan CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-033-001/146
(CHARAIDANG(P)) 		1703001033NRG24110620230061685 12/06/2023 virendra singh 1703001033WL002686 virendra singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 virendrasingh CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-033-001/147
(CHARAIDANG(P)) 		1703001033NRG24110620230061686 12/06/2023 damodar gurjar 1703001033WL002686 damodar gurjar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 damodargurjar CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-033-001/15
(CHARAIDANG(P)) 		1703001033NRG24110620230061688 12/06/2023 nahar singh 1703001033WL002686 nahar singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 naharsingh CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-033-001/153
(CHARAIDANG(P)) 		1703001033NRG24110620230061692 12/06/2023 DILIP GURJAR 1703001033WL002686 DILIP GURJAR 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 DILIPGURJAR UCO BANK(607066)
105 GHATIGAON MP-03-001-033-001/163-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061694 12/06/2023 pratap singh 1703001033WL002686 pratap singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 pratapsingh UNION BANK OF INDIA(508500)
106 GHATIGAON MP-03-001-033-001/169-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061698 12/06/2023 vinod singh gurjar 1703001033WL002686 vinod singh gurjar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 vinodsinghgurjar CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-033-001/219
(CHARAIDANG(P)) 		1703001033NRG24110620230061715 12/06/2023 sandeep 1703001033WL002686 sandeep 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 sandeep CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-033-001/25-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061740 12/06/2023 atar singh 1703001033WL002686 atar singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 atarsingh CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-033-001/25-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061741 12/06/2023 naresh singh gurjar 1703001033WL002686 naresh singh gurjar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 nareshsinghgurjar CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-033-001/25-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061742 12/06/2023 gabbar 1703001033WL002686 gabbar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 gabbar CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-033-001/251
(CHARAIDANG(P)) 		1703001033NRG24110620230061744 12/06/2023 Ramnivas singh gurjar 1703001033WL002686 Ramnivas singh gurjar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 Ramnivassinghgurjar CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-033-001/36
(CHARAIDANG(P)) 		1703001033NRG24110620230061746 12/06/2023 jagdesh singh 1703001033WL002686 jagdesh singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 jagdeshsingh CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-033-001/36-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061748 12/06/2023 mangal 1703001033WL002686 mangal 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 mangal CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-033-001/4-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061750 12/06/2023 ramsevak 1703001033WL002686 ramsevak 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ramsevak UNION BANK OF INDIA(508500)
115 GHATIGAON MP-03-001-033-001/43
(CHARAIDANG(P)) 		1703001033NRG24110620230061751 12/06/2023 ramcharan 1703001033WL002686 ramcharan 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ramcharan CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-033-001/56-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061753 12/06/2023 rajendra singh 1703001033WL002686 rajendra singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 rajendrasingh CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-033-002/160-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061759 12/06/2023 banti singh 1703001033WL002686 banti singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 bantisingh CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-033-002/19-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061760 12/06/2023 RAMNIWEAS 1703001033WL002686 RAMNIWEAS 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 RAMNIWEAS CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-033-002/230
(CHARAIDANG(P)) 		1703001033NRG24110620230061762 12/06/2023 rekha 1703001033WL002686 rekha 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 rekha CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-033-003/146
(CHARAIDANG(P)) 		1703001033NRG24110620230061768 12/06/2023 ranveer 1703001033WL002686 ranveer 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ranveer CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-033-003/155
(CHARAIDANG(P)) 		1703001033NRG24110620230061769 12/06/2023 varsha 1703001033WL002686 varsha 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 varsha CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-033-003/2-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061771 12/06/2023 vijay singh 1703001033WL002686 vijay singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 vijaysingh CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-033-003/23-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061777 12/06/2023 prakash 1703001033WL002686 prakash 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 prakash CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-033-003/48-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061784 12/06/2023 JEETENDRA Singh gurjar 1703001033WL002686 JEETENDRA Singh gurjar 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 JEETENDRASinghgurjar UCO BANK(607066)
125 GHATIGAON MP-03-001-033-003/49
(CHARAIDANG(P)) 		1703001033NRG24110620230061786 12/06/2023 jagdesh 1703001033WL002686 jagdesh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 jagdesh CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-033-003/60
(CHARAIDANG(P)) 		1703001033NRG24110620230061789 12/06/2023 omkar singh 1703001033WL002686 omkar singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 omkarsingh CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-033-004/158
(CHARAIDANG(P)) 		1703001033NRG24110620230061795 12/06/2023 kartar singh 1703001033WL002686 kartar singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 kartarsingh CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-033-004/183
(CHARAIDANG(P)) 		1703001033NRG24110620230061798 12/06/2023 ramdulari 1703001033WL002686 ramdulari 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ramdulari CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-033-004/3
(CHARAIDANG(P)) 		1703001033NRG24110620230061799 12/06/2023 naresh singh 1703001033WL002686 naresh singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 nareshsingh CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-033-004/30-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061800 12/06/2023 banti 1703001033WL002686 banti 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 banti CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-033-004/97
(CHARAIDANG(P)) 		1703001033NRG24110620230061801 12/06/2023 jandal singh 1703001033WL002686 jandal singh 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 jandalsingh NARMADA JHABUA GRAMIN BANK(508515)
132 GHATIGAON MP-03-001-033-004/97-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061802 12/06/2023 ramswaroop 1703001033WL002686 ramswaroop 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 ramswaroop CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-033-006/8-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061806 12/06/2023 puran 1703001033WL002686 puran 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 puran CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-033-006/8-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061807 12/06/2023 SINGHRAM 1703001033WL002686 SINGHRAM 00089 CBIN0282316 884 884 Processed 15/06/2023 364699345 SINGHRAM CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-035-001/106
(BAGWALAGAO (P)) 		1703001035NRG24090620230059454 12/06/2023 pahad singh 1703001035WL002583 pahad singh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 pahadsingh FINO PAYMENTS BANK LTD(608001)
136 GHATIGAON MP-03-001-035-001/130
(BAGWALAGAO (P)) 		1703001035NRG24090620230059463 12/06/2023 suresh 1703001035WL002583 suresh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 suresh FINO PAYMENTS BANK LTD(608001)
137 GHATIGAON MP-03-001-035-001/138
(BAGWALAGAO (P)) 		1703001035NRG24090620230059466 12/06/2023 Rajesh 1703001035WL002583 Rajesh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Rajesh FINO PAYMENTS BANK LTD(608001)
138 GHATIGAON MP-03-001-035-001/143
(BAGWALAGAO (P)) 		1703001035NRG24090620230059470 12/06/2023 Ranjeet Gurjar 1703001035WL002583 Ranjeet Gurjar 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RanjeetGurjar FINO PAYMENTS BANK LTD(608001)
139 GHATIGAON MP-03-001-035-001/147
(BAGWALAGAO (P)) 		1703001035NRG24090620230059471 12/06/2023 SHIV SINGH 1703001035WL002583 SHIV SINGH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
140 GHATIGAON MP-03-001-035-001/54
(BAGWALAGAO (P)) 		1703001035NRG24090620230059489 12/06/2023 SALIK RAM GURJAR 1703001035WL002583 SALIK RAM GURJAR 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 SALIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
141 GHATIGAON MP-03-001-035-001/60-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059492 12/06/2023 Devendra 1703001035WL002583 Devendra 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Devendra FINO PAYMENTS BANK LTD(608001)
142 GHATIGAON MP-03-001-035-002/106-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059510 12/06/2023 maniram 1703001035WL002583 maniram 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 maniram FINO PAYMENTS BANK LTD(608001)
143 GHATIGAON MP-03-001-035-002/113
(BAGWALAGAO (P)) 		1703001035NRG24090620230059511 12/06/2023 shirikishan 1703001035WL002583 shirikishan 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 shirikishan CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-035-002/117-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059515 12/06/2023 udaybhan 1703001035WL002583 udaybhan 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 udaybhan FINO PAYMENTS BANK LTD(608001)
145 GHATIGAON MP-03-001-035-002/117-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059516 12/06/2023 parsram 1703001035WL002583 parsram 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 parsram FINO PAYMENTS BANK LTD(608001)
146 GHATIGAON MP-03-001-035-002/128-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059519 12/06/2023 nathu singh 1703001035WL002583 nathu singh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 nathusingh FINO PAYMENTS BANK LTD(608001)
147 GHATIGAON MP-03-001-035-002/142
(BAGWALAGAO (P)) 		1703001035NRG24090620230059521 12/06/2023 maniram 1703001035WL002583 maniram 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 maniram FINO PAYMENTS BANK LTD(608001)
148 GHATIGAON MP-03-001-035-002/148
(BAGWALAGAO (P)) 		1703001035NRG24090620230059522 12/06/2023 bajjor 1703001035WL002583 bajjor 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 bajjor FINO PAYMENTS BANK LTD(608001)
149 GHATIGAON MP-03-001-035-002/148-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059524 12/06/2023 PUSTA 1703001035WL002583 PUSTA 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 PUSTA CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-035-002/148-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059523 12/06/2023 RAMNATH 1703001035WL002583 RAMNATH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RAMNATH FINO PAYMENTS BANK LTD(608001)
151 GHATIGAON MP-03-001-035-002/149
(BAGWALAGAO (P)) 		1703001035NRG24090620230059525 12/06/2023 ramkhatyar 1703001035WL002583 ramkhatyar 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 ramkhatyar FINO PAYMENTS BANK LTD(608001)
152 GHATIGAON MP-03-001-035-002/150
(BAGWALAGAO (P)) 		1703001035NRG24090620230059526 12/06/2023 Rajpal 1703001035WL002583 Rajpal 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Rajpal FINO PAYMENTS BANK LTD(608001)
153 GHATIGAON MP-03-001-035-002/158
(BAGWALAGAO (P)) 		1703001035NRG24090620230059528 12/06/2023 Rajveer 1703001035WL002583 Rajveer 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Rajveer FINO PAYMENTS BANK LTD(608001)
154 GHATIGAON MP-03-001-035-002/160
(BAGWALAGAO (P)) 		1703001035NRG24090620230059529 12/06/2023 RINKU 1703001035WL002583 RINKU 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RINKU FINO PAYMENTS BANK LTD(608001)
155 GHATIGAON MP-03-001-035-002/17-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059531 12/06/2023 Papan 1703001035WL002583 Papan 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Papan FINO PAYMENTS BANK LTD(608001)
156 GHATIGAON MP-03-001-035-002/170
(BAGWALAGAO (P)) 		1703001035NRG24090620230059532 12/06/2023 Vakil 1703001035WL002583 Vakil 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Vakil FINO PAYMENTS BANK LTD(608001)
157 GHATIGAON MP-03-001-035-002/175-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059534 12/06/2023 MAHENDRA SINGH 1703001035WL002583 MAHENDRA SINGH 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
158 GHATIGAON MP-03-001-035-002/181
(BAGWALAGAO (P)) 		1703001035NRG24090620230059537 12/06/2023 Om prakash 1703001035WL002583 Om prakash 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Omprakash FINO PAYMENTS BANK LTD(608001)
159 GHATIGAON MP-03-001-035-003/26-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059556 12/06/2023 Deevan singh 1703001035WL002583 Deevan singh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Deevansingh FINO PAYMENTS BANK LTD(608001)
160 GHATIGAON MP-03-001-035-003/58-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059562 12/06/2023 Ramkishan 1703001035WL002583 Ramkishan 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Ramkishan FINO PAYMENTS BANK LTD(608001)
161 GHATIGAON MP-03-001-035-003/72
(BAGWALAGAO (P)) 		1703001035NRG24090620230059578 12/06/2023 Lakhan 1703001035WL002583 Lakhan 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Lakhan FINO PAYMENTS BANK LTD(608001)
162 GHATIGAON MP-03-001-035-003/75
(BAGWALAGAO (P)) 		1703001035NRG24090620230059580 12/06/2023 RAMOTHAR 1703001035WL002583 RAMOTHAR 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 RAMOTHAR FINO PAYMENTS BANK LTD(608001)
163 GHATIGAON MP-03-001-035-003/76
(BAGWALAGAO (P)) 		1703001035NRG24090620230059581 12/06/2023 Ramesh 1703001035WL002583 Ramesh 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Ramesh FINO PAYMENTS BANK LTD(608001)
164 GHATIGAON MP-03-001-035-003/81
(BAGWALAGAO (P)) 		1703001035NRG24090620230059585 12/06/2023 Lakha 1703001035WL002583 Lakha 00089 CBIN0282316 1326 1326 Processed 15/06/2023 364699345 Lakha FINO PAYMENTS BANK LTD(608001)
SubTotal 118898 118898
165 GHATIGAON MP-03-001-020-001/136-B
(NAYAGAO (P)) 		1703001020NRG24110620230061981 12/06/2023 Veeru 1703001020WL002692 Veeru 00089 CBIN0282855 884 884 Processed 15/06/2023 364699345 Veeru CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-030-003/137
(SIRSA (P)) 		1703001029NRG24100620230060154 12/06/2023 mustak 1703001029WL002600 mustak 00089 CBIN0282855 663 663 Processed 15/06/2023 364699345 mustak CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-030-003/156-B
(SIRSA (P)) 		1703001029NRG24100620230060156 12/06/2023 beby 1703001029WL002600 beby 00089 CBIN0282855 663 663 Processed 15/06/2023 364699345 beby CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-030-003/208-B
(SIRSA (P)) 		1703001029NRG24100620230060157 12/06/2023 ninnu 1703001029WL002600 ninnu 00089 CBIN0282855 663 663 Processed 15/06/2023 364699345 ninnu CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
169 GHATIGAON MP-03-001-040-001/13-A
(SAMARAI (P)) 		1703001040NRG24120620230062053 12/06/2023 PRADEEP 1703001040WL002695 PRADEEP 00089 CBIN0284351 663 663 Processed 15/06/2023 364699345 PRADEEP STATE BANK OF INDIA(508548)
170 GHATIGAON MP-03-001-040-001/431-A
(SAMARAI (P)) 		1703001040NRG24120620230062080 12/06/2023 MINA 1703001040WL002695 MINA 00089 CBIN0284351 663 663 Processed 15/06/2023 364699345 MINA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 GHATIGAON MP-03-001-003-001/14-C
(NIRAWALI (P)) 		1703001003NRG24110620230061425 12/06/2023 Anisha 1703001003WL002674 Anisha 00177 IOBA0002533 1326 1326 Processed 15/06/2023 364699345 Anisha INDIAN OVERSEAS BANK(508541)
172 GHATIGAON MP-03-001-007-001/125
(MILAWALI(P)) 		1703001007NRG24110620230061248 12/06/2023 kamal 1703001007WL002656 kamal 00177 IOBA0002533 1105 1105 Processed 15/06/2023 364699345 kamal INDIAN OVERSEAS BANK(508541)
173 GHATIGAON MP-03-001-007-001/152
(MILAWALI(P)) 		1703001007NRG24110620230061249 12/06/2023 shubham 1703001007WL002656 shubham 00177 IOBA0002533 1105 1105 Processed 15/06/2023 364699345 shubham INDIAN OVERSEAS BANK(508541)
174 GHATIGAON MP-03-001-007-001/187
(MILAWALI(P)) 		1703001007NRG24110620230061250 12/06/2023 devdutt 1703001007WL002656 devdutt 00177 IOBA0002533 1105 1105 Processed 15/06/2023 364699345 devdutt INDIAN OVERSEAS BANK(508541)
175 GHATIGAON MP-03-001-007-002/138
(MILAWALI(P)) 		1703001007NRG24110620230061251 12/06/2023 Sriram 1703001007WL002656 Sriram 00177 IOBA0002533 1105 1105 Processed 15/06/2023 364699345 Sriram INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
176 GHATIGAON MP-03-001-035-002/151
(BAGWALAGAO (P)) 		1703001035NRG24090620230059527 12/06/2023 parath 1703001035WL002583 parath 00177 IOBA0003132 1326 1326 Processed 15/06/2023 364699345 parath FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 GHATIGAON MP-03-001-033-001/210
(CHARAIDANG(P)) 		1703001033NRG24110620230061701 12/06/2023 siyaram 1703001033WL002686 siyaram 00354 PUNB0130100 884 884 Processed 15/06/2023 364699345 siyaram UNION BANK OF INDIA(508500)
SubTotal 884 884
178 GHATIGAON MP-03-001-040-001/53
(SAMARAI (P)) 		1703001040NRG24120620230062085 12/06/2023 Gyan singh 1703001040WL002695 Gyan singh 00354 PUNB0138900 663 663 Processed 15/06/2023 364699345 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 663 663
179 GHATIGAON MP-03-001-003-004/464
(NIRAWALI (P)) 		1703001003NRG24110620230061421 12/06/2023 ram bai 1703001003WL002670 ram bai 00354 PUNB0190900 1326 1326 Processed 15/06/2023 364699345 rambai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
180 GHATIGAON MP-03-001-007-002/156
(MILAWALI(P)) 		1703001007NRG24110620230061253 12/06/2023 kusumlata 1703001007WL002656 kusumlata 00354 PUNB0988300 1105 1105 Processed 15/06/2023 364699345 kusumlata PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
181 GHATIGAON MP-03-001-003-001/408
(NIRAWALI (P)) 		1703001003NRG24110620230061422 12/06/2023 shimla 1703001003WL002671 shimla 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 shimla STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24120620230062126 12/06/2023 gabbar 1703001010WL002697 gabbar 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 gabbar STATE BANK OF INDIA(508548)
183 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24120620230062127 12/06/2023 sattar 1703001010WL002697 sattar 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 sattar STATE BANK OF INDIA(508548)
184 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24120620230062129 12/06/2023 shabbo 1703001010WL002697 shabbo 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 shabbo STATE BANK OF INDIA(508548)
185 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24120620230062130 12/06/2023 nababkhan 1703001010WL002697 nababkhan 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 nababkhan STATE BANK OF INDIA(508548)
186 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24120620230062131 12/06/2023 akeela 1703001010WL002697 akeela 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 akeela STATE BANK OF INDIA(508548)
187 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24120620230062132 12/06/2023 girraj 1703001010WL002697 girraj 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 girraj STATE BANK OF INDIA(508548)
188 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24120620230062133 12/06/2023 mukesh baghel 1703001010WL002697 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 mukeshbaghel STATE BANK OF INDIA(508548)
189 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24120620230062134 12/06/2023 parmanand 1703001010WL002697 parmanand 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 parmanand STATE BANK OF INDIA(508548)
190 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24120620230062136 12/06/2023 kelasee 1703001010WL002697 kelasee 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 kelasee STATE BANK OF INDIA(508548)
191 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24120620230062137 12/06/2023 lalla 1703001010WL002697 lalla 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 lalla STATE BANK OF INDIA(508548)
192 GHATIGAON MP-03-001-010-001/26
(KULAYTH (P)) 		1703001010NRG24120620230062138 12/06/2023 peetam 1703001010WL002697 peetam 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 peetam STATE BANK OF INDIA(508548)
193 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24120620230062140 12/06/2023 jasmant 1703001010WL002697 jasmant 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 jasmant STATE BANK OF INDIA(508548)
194 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24120620230062141 12/06/2023 netram rajak 1703001010WL002697 netram rajak 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 netramrajak STATE BANK OF INDIA(508548)
195 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24120620230062142 12/06/2023 siyaram batham 1703001010WL002697 siyaram batham 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 siyarambatham STATE BANK OF INDIA(508548)
196 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24120620230062143 12/06/2023 ramhet 1703001010WL002697 ramhet 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 ramhet STATE BANK OF INDIA(508548)
197 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24120620230062144 12/06/2023 vindravan 1703001010WL002697 vindravan 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 vindravan STATE BANK OF INDIA(508548)
198 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24120620230062145 12/06/2023 ramdeen 1703001010WL002697 ramdeen 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 ramdeen STATE BANK OF INDIA(508548)
199 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24120620230062146 12/06/2023 bharoshee 1703001010WL002697 bharoshee 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 bharoshee STATE BANK OF INDIA(508548)
200 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24120620230062148 12/06/2023 janki 1703001010WL002697 janki 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 janki STATE BANK OF INDIA(508548)
201 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24120620230062150 12/06/2023 munna 1703001010WL002697 munna 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 munna STATE BANK OF INDIA(508548)
202 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24120620230062161 12/06/2023 sonu 1703001010WL002700 sonu 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 sonu STATE BANK OF INDIA(508548)
203 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24120620230062151 12/06/2023 Laxmi narayan 1703001010WL002697 Laxmi narayan 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 Laxminarayan STATE BANK OF INDIA(508548)
204 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24120620230062153 12/06/2023 ramvatee 1703001010WL002697 ramvatee 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 ramvatee STATE BANK OF INDIA(508548)
205 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24120620230062154 12/06/2023 bhagwanlal 1703001010WL002697 bhagwanlal 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 bhagwanlal STATE BANK OF INDIA(508548)
206 GHATIGAON MP-03-001-010-001/38
(KULAYTH (P)) 		1703001010NRG24120620230062156 12/06/2023 ashok 1703001010WL002697 ashok 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 ashok STATE BANK OF INDIA(508548)
207 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24120620230062157 12/06/2023 kadar 1703001010WL002697 kadar 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 kadar STATE BANK OF INDIA(508548)
208 GHATIGAON MP-03-001-010-001/39
(KULAYTH (P)) 		1703001010NRG24120620230062158 12/06/2023 raghuveer 1703001010WL002697 raghuveer 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 raghuveer STATE BANK OF INDIA(508548)
209 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24120620230062162 12/06/2023 rakesh 1703001010WL002700 rakesh 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 rakesh STATE BANK OF INDIA(508548)
210 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24120620230062164 12/06/2023 ramkalee 1703001010WL002700 ramkalee 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 ramkalee STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24120620230062165 12/06/2023 balram 1703001010WL002700 balram 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 balram STATE BANK OF INDIA(508548)
212 GHATIGAON MP-03-001-010-001/41
(KULAYTH (P)) 		1703001010NRG24120620230062167 12/06/2023 sheela 1703001010WL002700 sheela 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 sheela STATE BANK OF INDIA(508548)
213 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24120620230062168 12/06/2023 kamlu 1703001010WL002700 kamlu 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 kamlu STATE BANK OF INDIA(508548)
214 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24120620230062169 12/06/2023 jagdeesh 1703001010WL002700 jagdeesh 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 jagdeesh STATE BANK OF INDIA(508548)
215 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24120620230062170 12/06/2023 laxmi 1703001010WL002700 laxmi 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 laxmi STATE BANK OF INDIA(508548)
216 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24120620230062171 12/06/2023 mahendr 1703001010WL002700 mahendr 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 mahendr STATE BANK OF INDIA(508548)
217 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24120620230062172 12/06/2023 baseer khan 1703001010WL002700 baseer khan 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 baseerkhan STATE BANK OF INDIA(508548)
218 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24120620230062173 12/06/2023 sheela 1703001010WL002700 sheela 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 sheela STATE BANK OF INDIA(508548)
219 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24120620230062174 12/06/2023 kallu 1703001010WL002700 kallu 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 kallu STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24120620230062175 12/06/2023 visnu 1703001010WL002700 visnu 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 visnu STATE BANK OF INDIA(508548)
221 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24120620230062178 12/06/2023 preetam 1703001010WL002700 preetam 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 preetam STATE BANK OF INDIA(508548)
222 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24120620230062180 12/06/2023 bharatsingh 1703001010WL002700 bharatsingh 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 bharatsingh STATE BANK OF INDIA(508548)
223 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24120620230062181 12/06/2023 akhtar khan 1703001010WL002700 akhtar khan 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 akhtarkhan STATE BANK OF INDIA(508548)
224 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24120620230062183 12/06/2023 munnee 1703001010WL002700 munnee 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 munnee STATE BANK OF INDIA(508548)
225 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24120620230062184 12/06/2023 manoj 1703001010WL002700 manoj 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 manoj STATE BANK OF INDIA(508548)
226 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24120620230062185 12/06/2023 gopal 1703001010WL002700 gopal 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 gopal STATE BANK OF INDIA(508548)
227 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24120620230062186 12/06/2023 hasrat 1703001010WL002700 hasrat 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 hasrat STATE BANK OF INDIA(508548)
228 GHATIGAON MP-03-001-010-001/519-A
(KULAYTH (P)) 		1703001010NRG24120620230062187 12/06/2023 aslam 1703001010WL002700 aslam 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 aslam STATE BANK OF INDIA(508548)
229 GHATIGAON MP-03-001-010-001/52-A
(KULAYTH (P)) 		1703001010NRG24120620230062188 12/06/2023 Sarnam jatav 1703001010WL002700 Sarnam jatav 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 Sarnamjatav STATE BANK OF INDIA(508548)
230 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24120620230062189 12/06/2023 vidha 1703001010WL002700 vidha 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 vidha STATE BANK OF INDIA(508548)
231 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24120620230062190 12/06/2023 balvant 1703001010WL002700 balvant 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 balvant STATE BANK OF INDIA(508548)
232 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24120620230062159 12/06/2023 udal singh yadav 1703001010WL002698 udal singh yadav 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 udalsinghyadav STATE BANK OF INDIA(508548)
233 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24120620230062160 12/06/2023 JAHAR SINGH 1703001010WL002699 JAHAR SINGH 00415 SBIN0007728 1326 1326 Processed 15/06/2023 364699345 JAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 70278 70278
234 GHATIGAON MP-03-001-040-001/26-A
(SAMARAI (P)) 		1703001040NRG24120620230062058 12/06/2023 POOJA 1703001040WL002695 POOJA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
235 GHATIGAON MP-03-001-040-001/297-A
(SAMARAI (P)) 		1703001040NRG24120620230062059 12/06/2023 KUSUM 1703001040WL002695 KUSUM 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 KUSUM PUNJAB NATIONAL BANK(508568)
236 GHATIGAON MP-03-001-040-001/311-A
(SAMARAI (P)) 		1703001040NRG24120620230062062 12/06/2023 PISTA 1703001040WL002695 PISTA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 PISTA PUNJAB NATIONAL BANK(508568)
237 GHATIGAON MP-03-001-040-001/313-A
(SAMARAI (P)) 		1703001040NRG24120620230062063 12/06/2023 RAJSHREE 1703001040WL002695 RAJSHREE 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 RAJSHREE FINO PAYMENTS BANK LTD(608001)
238 GHATIGAON MP-03-001-040-001/327-A
(SAMARAI (P)) 		1703001040NRG24120620230062065 12/06/2023 GANDRAV 1703001040WL002695 GANDRAV 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 GANDRAV FINO PAYMENTS BANK LTD(608001)
239 GHATIGAON MP-03-001-040-001/34-A
(SAMARAI (P)) 		1703001040NRG24120620230062070 12/06/2023 CHAYA 1703001040WL002695 CHAYA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 CHAYA PUNJAB NATIONAL BANK(508568)
240 GHATIGAON MP-03-001-040-001/35-B
(SAMARAI (P)) 		1703001040NRG24120620230062075 12/06/2023 KAMLESH 1703001040WL002695 KAMLESH 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 KAMLESH PUNJAB NATIONAL BANK(508568)
241 GHATIGAON MP-03-001-040-001/36-A
(SAMARAI (P)) 		1703001040NRG24120620230062076 12/06/2023 HEMLATA 1703001040WL002695 HEMLATA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 HEMLATA PUNJAB NATIONAL BANK(508568)
242 GHATIGAON MP-03-001-040-001/362-A
(SAMARAI (P)) 		1703001040NRG24120620230062078 12/06/2023 PUSPA 1703001040WL002695 PUSPA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 PUSPA FINO PAYMENTS BANK LTD(608001)
243 GHATIGAON MP-03-001-040-001/43-A
(SAMARAI (P)) 		1703001040NRG24120620230062079 12/06/2023 REENA 1703001040WL002695 REENA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 REENA PUNJAB NATIONAL BANK(508568)
244 GHATIGAON MP-03-001-040-001/44-A
(SAMARAI (P)) 		1703001040NRG24120620230062081 12/06/2023 HALKE 1703001040WL002695 HALKE 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 HALKE NARMADA JHABUA GRAMIN BANK(508515)
245 GHATIGAON MP-03-001-040-001/46-A
(SAMARAI (P)) 		1703001040NRG24120620230062082 12/06/2023 MADAN 1703001040WL002695 MADAN 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 MADAN STATE BANK OF INDIA(508548)
246 GHATIGAON MP-03-001-040-001/47-A
(SAMARAI (P)) 		1703001040NRG24120620230062083 12/06/2023 NARENDRA 1703001040WL002695 NARENDRA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 NARENDRA PUNJAB NATIONAL BANK(508568)
247 GHATIGAON MP-03-001-040-001/53
(SAMARAI (P)) 		1703001040NRG24120620230062084 12/06/2023 sheela 1703001040WL002695 sheela 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 sheela STATE BANK OF INDIA(508548)
248 GHATIGAON MP-03-001-040-001/769
(SAMARAI (P)) 		1703001040NRG24120620230062088 12/06/2023 seema 1703001040WL002695 seema 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 seema PUNJAB NATIONAL BANK(508568)
249 GHATIGAON MP-03-001-040-001/770
(SAMARAI (P)) 		1703001040NRG24120620230062089 12/06/2023 seema 1703001040WL002695 seema 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 seema PUNJAB NATIONAL BANK(508568)
250 GHATIGAON MP-03-001-040-001/798
(SAMARAI (P)) 		1703001040NRG24120620230062090 12/06/2023 KAMAL SINGH 1703001040WL002695 KAMAL SINGH 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 KAMALSINGH PUNJAB NATIONAL BANK(508568)
251 GHATIGAON MP-03-001-040-001/800
(SAMARAI (P)) 		1703001040NRG24120620230062091 12/06/2023 BHOLA 1703001040WL002695 BHOLA 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 BHOLA CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-040-001/802
(SAMARAI (P)) 		1703001040NRG24120620230062092 12/06/2023 UMESH 1703001040WL002695 UMESH 00415 SBIN0030137 663 663 Processed 15/06/2023 364699345 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
253 GHATIGAON MP-03-001-040-001/24-A
(SAMARAI (P)) 		1703001040NRG24120620230062057 12/06/2023 JITENDRA 1703001040WL002695 JITENDRA 00415 SBIN0030151 663 663 Processed 15/06/2023 364699345 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHATIGAON MP-03-001-040-001/81-A
(SAMARAI (P)) 		1703001040NRG24120620230062093 12/06/2023 GUDDI 1703001040WL002695 GUDDI 00415 SBIN0030151 663 663 Processed 15/06/2023 364699345 GUDDI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
255 GHATIGAON MP-03-001-033-001/57-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061754 12/06/2023 beerval singh 1703001033WL002686 beerval singh 00415 SBIN0030417 884 884 Processed 15/06/2023 364699345 beervalsingh AXIS BANK(607153)
SubTotal 884 884
256 GHATIGAON MP-03-001-035-001/69-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059497 12/06/2023 Dayavati 1703001035WL002583 Dayavati 00415 SBIN0061125 1105 1105 Processed 15/06/2023 364699345 Dayavati STATE BANK OF INDIA(508548)
257 GHATIGAON MP-03-001-035-001/88-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059504 12/06/2023 Pradeep Gurjar 1703001035WL002583 Pradeep Gurjar 00415 SBIN0061125 1326 1326 Processed 15/06/2023 364699345 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
258 GHATIGAON MP-03-001-035-001/91-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059505 12/06/2023 Banti 1703001035WL002583 Banti 00415 SBIN0061125 1326 1326 Processed 15/06/2023 364699345 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
259 GHATIGAON MP-03-001-033-001/176
(CHARAIDANG(P)) 		1703001033NRG24110620230061699 12/06/2023 gabbar singh gurjar 1703001033WL002686 gabbar singh gurjar 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 gabbarsinghgurjar UCO BANK(607066)
260 GHATIGAON MP-03-001-033-001/190
(CHARAIDANG(P)) 		1703001033NRG24110620230061700 12/06/2023 raghuraj singh 1703001033WL002686 raghuraj singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 raghurajsingh UCO BANK(607066)
261 GHATIGAON MP-03-001-033-001/213
(CHARAIDANG(P)) 		1703001033NRG24110620230061707 12/06/2023 rustam singh 1703001033WL002686 rustam singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 rustamsingh UNION BANK OF INDIA(508500)
262 GHATIGAON MP-03-001-033-001/215
(CHARAIDANG(P)) 		1703001033NRG24110620230061710 12/06/2023 sitaram 1703001033WL002686 sitaram 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 sitaram UCO BANK(607066)
263 GHATIGAON MP-03-001-033-002/53
(CHARAIDANG(P)) 		1703001033NRG24110620230061767 12/06/2023 raju singh 1703001033WL002686 raju singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 GHATIGAON MP-03-001-033-003/201
(CHARAIDANG(P)) 		1703001033NRG24110620230061772 12/06/2023 rajkumar 1703001033WL002686 rajkumar 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 rajkumar UCO BANK(607066)
265 GHATIGAON MP-03-001-033-003/203
(CHARAIDANG(P)) 		1703001033NRG24110620230061773 12/06/2023 hari singh 1703001033WL002686 hari singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 harisingh UCO BANK(607066)
266 GHATIGAON MP-03-001-033-003/38-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061780 12/06/2023 jogendra Singh 1703001033WL002686 jogendra Singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 jogendraSingh UCO BANK(607066)
267 GHATIGAON MP-03-001-033-003/48-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061785 12/06/2023 Dharmveer Singh 1703001033WL002686 Dharmveer Singh 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 DharmveerSingh UCO BANK(607066)
268 GHATIGAON MP-03-001-033-004/181
(CHARAIDANG(P)) 		1703001033NRG24110620230061796 12/06/2023 urmila bai 1703001033WL002686 urmila bai 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 urmilabai UCO BANK(607066)
269 GHATIGAON MP-03-001-033-004/182
(CHARAIDANG(P)) 		1703001033NRG24110620230061797 12/06/2023 maheshwari 1703001033WL002686 maheshwari 00462 UCBA0000048 884 884 Processed 15/06/2023 364699345 maheshwari UCO BANK(607066)
SubTotal 9724 9724
270 GHATIGAON MP-03-001-033-001/211
(CHARAIDANG(P)) 		1703001033NRG24110620230061703 12/06/2023 ramveer gurjar 1703001033WL002686 ramveer gurjar 00468 UBIN0543527 884 884 Processed 15/06/2023 364699345 ramveergurjar UNION BANK OF INDIA(508500)
SubTotal 884 884
271 GHATIGAON MP-03-001-033-001/210-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061702 12/06/2023 kalla 1703001033WL002686 kalla 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 kalla CENTRAL BANK OF INDIA(607115)
272 GHATIGAON MP-03-001-033-001/211-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061704 12/06/2023 rajveer singh 1703001033WL002686 rajveer singh 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 rajveersingh UNION BANK OF INDIA(508500)
273 GHATIGAON MP-03-001-033-001/212-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061705 12/06/2023 chhotu 1703001033WL002686 chhotu 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 chhotu UNION BANK OF INDIA(508500)
274 GHATIGAON MP-03-001-033-001/212-C
(CHARAIDANG(P)) 		1703001033NRG24110620230061706 12/06/2023 lalu 1703001033WL002686 lalu 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 lalu UNION BANK OF INDIA(508500)
275 GHATIGAON MP-03-001-033-001/213-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061708 12/06/2023 pradeep gurjar 1703001033WL002686 pradeep gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 pradeepgurjar CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-033-001/214
(CHARAIDANG(P)) 		1703001033NRG24110620230061709 12/06/2023 megh singh gurjar 1703001033WL002686 megh singh gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 meghsinghgurjar UNION BANK OF INDIA(508500)
277 GHATIGAON MP-03-001-033-001/215-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061711 12/06/2023 vinod 1703001033WL002686 vinod 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 vinod UNION BANK OF INDIA(508500)
278 GHATIGAON MP-03-001-033-001/216
(CHARAIDANG(P)) 		1703001033NRG24110620230061712 12/06/2023 singhram singh gurjar 1703001033WL002686 singhram singh gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 singhramsinghgurjar UNION BANK OF INDIA(508500)
279 GHATIGAON MP-03-001-033-001/217
(CHARAIDANG(P)) 		1703001033NRG24110620230061713 12/06/2023 digvijay singh 1703001033WL002686 digvijay singh 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 digvijaysingh UNION BANK OF INDIA(508500)
280 GHATIGAON MP-03-001-033-001/218
(CHARAIDANG(P)) 		1703001033NRG24110620230061714 12/06/2023 dinesh 1703001033WL002686 dinesh 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 dinesh CENTRAL BANK OF INDIA(607115)
281 GHATIGAON MP-03-001-033-001/222
(CHARAIDANG(P)) 		1703001033NRG24110620230061717 12/06/2023 netram 1703001033WL002686 netram 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 netram CENTRAL BANK OF INDIA(607115)
282 GHATIGAON MP-03-001-033-001/231
(CHARAIDANG(P)) 		1703001033NRG24110620230061719 12/06/2023 manish gurjar 1703001033WL002686 manish gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 manishgurjar UCO BANK(607066)
283 GHATIGAON MP-03-001-033-001/232
(CHARAIDANG(P)) 		1703001033NRG24110620230061720 12/06/2023 tehseldar 1703001033WL002686 tehseldar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 tehseldar UNION BANK OF INDIA(508500)
284 GHATIGAON MP-03-001-033-001/233
(CHARAIDANG(P)) 		1703001033NRG24110620230061721 12/06/2023 seema 1703001033WL002686 seema 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 seema UNION BANK OF INDIA(508500)
285 GHATIGAON MP-03-001-033-001/234
(CHARAIDANG(P)) 		1703001033NRG24110620230061722 12/06/2023 sanjeev singh 1703001033WL002686 sanjeev singh 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 sanjeevsingh UNION BANK OF INDIA(508500)
286 GHATIGAON MP-03-001-033-001/236
(CHARAIDANG(P)) 		1703001033NRG24110620230061723 12/06/2023 omesh 1703001033WL002686 omesh 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 omesh UNION BANK OF INDIA(508500)
287 GHATIGAON MP-03-001-033-001/237
(CHARAIDANG(P)) 		1703001033NRG24110620230061724 12/06/2023 jagdish 1703001033WL002686 jagdish 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 jagdish CENTRAL BANK OF INDIA(607115)
288 GHATIGAON MP-03-001-033-001/237-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061725 12/06/2023 sheela 1703001033WL002686 sheela 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 sheela UNION BANK OF INDIA(508500)
289 GHATIGAON MP-03-001-033-001/238
(CHARAIDANG(P)) 		1703001033NRG24110620230061726 12/06/2023 lalla beti 1703001033WL002686 lalla beti 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 lallabeti CENTRAL BANK OF INDIA(607115)
290 GHATIGAON MP-03-001-033-001/239
(CHARAIDANG(P)) 		1703001033NRG24110620230061727 12/06/2023 kapuri 1703001033WL002686 kapuri 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 kapuri UNION BANK OF INDIA(508500)
291 GHATIGAON MP-03-001-033-001/240
(CHARAIDANG(P)) 		1703001033NRG24110620230061729 12/06/2023 dharmveer gurjar 1703001033WL002686 dharmveer gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 dharmveergurjar UNION BANK OF INDIA(508500)
292 GHATIGAON MP-03-001-033-001/241
(CHARAIDANG(P)) 		1703001033NRG24110620230061730 12/06/2023 bharat singh gurjar 1703001033WL002686 bharat singh gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 bharatsinghgurjar CENTRAL BANK OF INDIA(607115)
293 GHATIGAON MP-03-001-033-001/242
(CHARAIDANG(P)) 		1703001033NRG24110620230061731 12/06/2023 neetu bai 1703001033WL002686 neetu bai 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 neetubai UNION BANK OF INDIA(508500)
294 GHATIGAON MP-03-001-033-001/243
(CHARAIDANG(P)) 		1703001033NRG24110620230061732 12/06/2023 choti 1703001033WL002686 choti 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 choti STATE BANK OF INDIA(508548)
295 GHATIGAON MP-03-001-033-001/244
(CHARAIDANG(P)) 		1703001033NRG24110620230061733 12/06/2023 kamla 1703001033WL002686 kamla 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 kamla UNION BANK OF INDIA(508500)
296 GHATIGAON MP-03-001-033-001/244-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061734 12/06/2023 mukesh singh gurjar 1703001033WL002686 mukesh singh gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 mukeshsinghgurjar UNION BANK OF INDIA(508500)
297 GHATIGAON MP-03-001-033-001/245
(CHARAIDANG(P)) 		1703001033NRG24110620230061735 12/06/2023 Prembai 1703001033WL002686 Prembai 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 Prembai CENTRAL BANK OF INDIA(607115)
298 GHATIGAON MP-03-001-033-001/246
(CHARAIDANG(P)) 		1703001033NRG24110620230061736 12/06/2023 bimla 1703001033WL002686 bimla 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 bimla CENTRAL BANK OF INDIA(607115)
299 GHATIGAON MP-03-001-033-001/247
(CHARAIDANG(P)) 		1703001033NRG24110620230061737 12/06/2023 geeta gurjar 1703001033WL002686 geeta gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 geetagurjar CENTRAL BANK OF INDIA(607115)
300 GHATIGAON MP-03-001-033-001/248
(CHARAIDANG(P)) 		1703001033NRG24110620230061738 12/06/2023 sheetesh gurjar 1703001033WL002686 sheetesh gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 sheeteshgurjar UNION BANK OF INDIA(508500)
301 GHATIGAON MP-03-001-033-001/249
(CHARAIDANG(P)) 		1703001033NRG24110620230061739 12/06/2023 anguri gurjar 1703001033WL002686 anguri gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 angurigurjar STATE BANK OF INDIA(508548)
302 GHATIGAON MP-03-001-033-001/250
(CHARAIDANG(P)) 		1703001033NRG24110620230061743 12/06/2023 suneel gurjar 1703001033WL002686 suneel gurjar 00468 UBIN0577251 884 884 Processed 15/06/2023 364699345 suneelgurjar UNION BANK OF INDIA(508500)
SubTotal 28288 28288
303 GHATIGAON MP-03-001-040-001/3-A
(SAMARAI (P)) 		1703001040NRG24120620230062060 12/06/2023 Kirti 1703001040WL002695 Kirti 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Kirti PUNJAB NATIONAL BANK(508568)
304 GHATIGAON MP-03-001-040-001/310-A
(SAMARAI (P)) 		1703001040NRG24120620230062061 12/06/2023 Ramnivash 1703001040WL002695 Ramnivash 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Ramnivash PUNJAB NATIONAL BANK(508568)
305 GHATIGAON MP-03-001-040-001/325-A
(SAMARAI (P)) 		1703001040NRG24120620230062064 12/06/2023 Girdhari 1703001040WL002695 Girdhari 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Girdhari PUNJAB NATIONAL BANK(508568)
306 GHATIGAON MP-03-001-040-001/328-A
(SAMARAI (P)) 		1703001040NRG24120620230062066 12/06/2023 Jasvant 1703001040WL002695 Jasvant 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Jasvant PUNJAB NATIONAL BANK(508568)
307 GHATIGAON MP-03-001-040-001/330-A
(SAMARAI (P)) 		1703001040NRG24120620230062067 12/06/2023 Lokendra 1703001040WL002695 Lokendra 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Lokendra PUNJAB NATIONAL BANK(508568)
308 GHATIGAON MP-03-001-040-001/331-A
(SAMARAI (P)) 		1703001040NRG24120620230062068 12/06/2023 Mahendra 1703001040WL002695 Mahendra 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Mahendra UNION BANK OF INDIA(508500)
309 GHATIGAON MP-03-001-040-001/340-A
(SAMARAI (P)) 		1703001040NRG24120620230062071 12/06/2023 seeta 1703001040WL002695 seeta 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 seeta UNION BANK OF INDIA(508500)
310 GHATIGAON MP-03-001-040-001/343-A
(SAMARAI (P)) 		1703001040NRG24120620230062072 12/06/2023 Rekha 1703001040WL002695 Rekha 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Rekha PUNJAB NATIONAL BANK(508568)
311 GHATIGAON MP-03-001-040-001/344-A
(SAMARAI (P)) 		1703001040NRG24120620230062073 12/06/2023 Sundar 1703001040WL002695 Sundar 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 Sundar STATE BANK OF INDIA(508548)
312 GHATIGAON MP-03-001-040-001/711
(SAMARAI (P)) 		1703001040NRG24120620230062086 12/06/2023 hanumant 1703001040WL002695 hanumant 00468 UBIN0577260 663 663 Processed 15/06/2023 364699345 hanumant PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
313 GHATIGAON MP-03-001-032-002/1124
(JAKHOD(P)) 		1703001032NRG24110620230061300 12/06/2023 Rajshri 1703001032WL002659 Rajshri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Rajshri CENTRAL BANK OF INDIA(607115)
314 GHATIGAON MP-03-001-032-002/1125
(JAKHOD(P)) 		1703001032NRG24110620230061301 12/06/2023 Kamlesh gurjar 1703001032WL002659 Kamlesh gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Kamleshgurjar CENTRAL BANK OF INDIA(607115)
315 GHATIGAON MP-03-001-032-002/1126
(JAKHOD(P)) 		1703001032NRG24110620230061302 12/06/2023 Rani gurjar 1703001032WL002659 Rani gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ranigurjar CENTRAL BANK OF INDIA(607115)
316 GHATIGAON MP-03-001-032-002/1130
(JAKHOD(P)) 		1703001032NRG24110620230061304 12/06/2023 Hari singh 1703001032WL002659 Hari singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Harisingh UNION BANK OF INDIA(508500)
317 GHATIGAON MP-03-001-032-002/1130
(JAKHOD(P)) 		1703001032NRG24110620230061303 12/06/2023 Sabharam 1703001032WL002659 Sabharam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Sabharam CANARA BANK(508532)
318 GHATIGAON MP-03-001-033-001/4
(CHARAIDANG(P)) 		1703001033NRG24110620230061749 12/06/2023 VIRENDER 1703001033WL002686 VIRENDER 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 VIRENDER CENTRAL BANK OF INDIA(607115)
319 GHATIGAON MP-03-001-033-003/226
(CHARAIDANG(P)) 		1703001033NRG24110620230061774 12/06/2023 dilip 1703001033WL002686 dilip 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
320 GHATIGAON MP-03-001-033-003/226-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061775 12/06/2023 khushi 1703001033WL002686 khushi 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 khushi CENTRAL BANK OF INDIA(607115)
321 GHATIGAON MP-03-001-033-003/226-B
(CHARAIDANG(P)) 		1703001033NRG24110620230061776 12/06/2023 naresh 1703001033WL002686 naresh 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
322 GHATIGAON MP-03-001-033-003/38
(CHARAIDANG(P)) 		1703001033NRG24110620230061779 12/06/2023 dalveer singh 1703001033WL002686 dalveer singh 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 dalveersingh CENTRAL BANK OF INDIA(607115)
323 GHATIGAON MP-03-001-033-003/45
(CHARAIDANG(P)) 		1703001033NRG24110620230061782 12/06/2023 Rameswaer 1703001033WL002686 Rameswaer 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 Rameswaer CENTRAL BANK OF INDIA(607115)
324 GHATIGAON MP-03-001-033-003/72
(CHARAIDANG(P)) 		1703001033NRG24110620230061792 12/06/2023 Gandraf singh 1703001033WL002686 Gandraf singh 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 Gandrafsingh CENTRAL BANK OF INDIA(607115)
325 GHATIGAON MP-03-001-033-006/22
(CHARAIDANG(P)) 		1703001033NRG24110620230061804 12/06/2023 ramnaresh gurjar 1703001033WL002686 ramnaresh gurjar 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 ramnareshgurjar CENTRAL BANK OF INDIA(607115)
326 GHATIGAON MP-03-001-033-006/8-A
(CHARAIDANG(P)) 		1703001033NRG24110620230061805 12/06/2023 ramakhtyar 1703001033WL002686 ramakhtyar 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 ramakhtyar CENTRAL BANK OF INDIA(607115)
327 GHATIGAON MP-03-001-033-006/8-D
(CHARAIDANG(P)) 		1703001033NRG24110620230061808 12/06/2023 KRISHNA 1703001033WL002686 KRISHNA 00691 IPOS0000001 884 884 Processed 15/06/2023 364699345 KRISHNA CENTRAL BANK OF INDIA(607115)
328 GHATIGAON MP-03-001-035-001/100-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059452 12/06/2023 Jasveer 1703001035WL002583 Jasveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Jasveer FINO PAYMENTS BANK LTD(608001)
329 GHATIGAON MP-03-001-035-001/110-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059455 12/06/2023 Narayan Singh 1703001035WL002583 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 NarayanSingh FINO PAYMENTS BANK LTD(608001)
330 GHATIGAON MP-03-001-035-001/110-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059456 12/06/2023 Ramveer 1703001035WL002583 Ramveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ramveer FINO PAYMENTS BANK LTD(608001)
331 GHATIGAON MP-03-001-035-001/110-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059457 12/06/2023 Banti 1703001035WL002583 Banti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Banti FINO PAYMENTS BANK LTD(608001)
332 GHATIGAON MP-03-001-035-001/110-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059458 12/06/2023 Harendra 1703001035WL002583 Harendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Harendra FINO PAYMENTS BANK LTD(608001)
333 GHATIGAON MP-03-001-035-001/113-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059459 12/06/2023 Ramnivash 1703001035WL002583 Ramnivash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ramnivash FINO PAYMENTS BANK LTD(608001)
334 GHATIGAON MP-03-001-035-001/13-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059461 12/06/2023 Satish 1703001035WL002583 Satish 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Satish FINO PAYMENTS BANK LTD(608001)
335 GHATIGAON MP-03-001-035-001/13-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059462 12/06/2023 Dyanendra 1703001035WL002583 Dyanendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Dyanendra FINO PAYMENTS BANK LTD(608001)
336 GHATIGAON MP-03-001-035-001/36-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059479 12/06/2023 Mahendra 1703001035WL002583 Mahendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Mahendra FINO PAYMENTS BANK LTD(608001)
337 GHATIGAON MP-03-001-035-001/36-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059480 12/06/2023 Ranveer 1703001035WL002583 Ranveer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ranveer FINO PAYMENTS BANK LTD(608001)
338 GHATIGAON MP-03-001-035-001/50-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059484 12/06/2023 Vijendra 1703001035WL002583 Vijendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Vijendra FINO PAYMENTS BANK LTD(608001)
339 GHATIGAON MP-03-001-035-001/51-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059486 12/06/2023 Gajendra 1703001035WL002583 Gajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Gajendra FINO PAYMENTS BANK LTD(608001)
340 GHATIGAON MP-03-001-035-001/54-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059491 12/06/2023 bharat 1703001035WL002583 bharat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 bharat FINO PAYMENTS BANK LTD(608001)
341 GHATIGAON MP-03-001-035-001/60-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059493 12/06/2023 TEEKARAM 1703001035WL002583 TEEKARAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 TEEKARAM FINO PAYMENTS BANK LTD(608001)
342 GHATIGAON MP-03-001-035-001/65-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059494 12/06/2023 lakhan Gurjar 1703001035WL002583 lakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 lakhanGurjar FINO PAYMENTS BANK LTD(608001)
343 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059498 12/06/2023 Rakesh 1703001035WL002583 Rakesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GHATIGAON MP-03-001-035-001/80-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059499 12/06/2023 Verendra 1703001035WL002583 Verendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Verendra FINO PAYMENTS BANK LTD(608001)
345 GHATIGAON MP-03-001-035-001/81-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059501 12/06/2023 Bhan singh 1703001035WL002583 Bhan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Bhansingh FINO PAYMENTS BANK LTD(608001)
346 GHATIGAON MP-03-001-035-001/85-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059503 12/06/2023 Balram 1703001035WL002583 Balram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Balram FINO PAYMENTS BANK LTD(608001)
347 GHATIGAON MP-03-001-035-001/96-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059506 12/06/2023 gyan singh 1703001035WL002583 gyan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 gyansingh FINO PAYMENTS BANK LTD(608001)
348 GHATIGAON MP-03-001-035-002/106-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059509 12/06/2023 Rambai 1703001035WL002583 Rambai 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364699345 Rambai CENTRAL BANK OF INDIA(607115)
349 GHATIGAON MP-03-001-035-002/114-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059513 12/06/2023 sultan Gurjar 1703001035WL002583 sultan Gurjar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 sultanGurjar FINO PAYMENTS BANK LTD(608001)
350 GHATIGAON MP-03-001-035-002/116-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059514 12/06/2023 Naresh 1703001035WL002583 Naresh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Naresh FINO PAYMENTS BANK LTD(608001)
351 GHATIGAON MP-03-001-035-002/174
(BAGWALAGAO (P)) 		1703001035NRG24090620230059533 12/06/2023 Krishana 1703001035WL002583 Krishana 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Krishana FINO PAYMENTS BANK LTD(608001)
352 GHATIGAON MP-03-001-035-002/176
(BAGWALAGAO (P)) 		1703001035NRG24090620230059535 12/06/2023 Satish 1703001035WL002583 Satish 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Satish FINO PAYMENTS BANK LTD(608001)
353 GHATIGAON MP-03-001-035-002/38-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059541 12/06/2023 vikash 1703001035WL002583 vikash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 vikash FINO PAYMENTS BANK LTD(608001)
354 GHATIGAON MP-03-001-035-002/62-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059544 12/06/2023 ravi 1703001035WL002583 ravi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 ravi FINO PAYMENTS BANK LTD(608001)
355 GHATIGAON MP-03-001-035-004/131
(BAGWALAGAO (P)) 		1703001035NRG24090620230059614 12/06/2023 bhura 1703001035WL002583 bhura 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 bhura FINO PAYMENTS BANK LTD(608001)
356 GHATIGAON MP-03-001-035-004/133
(BAGWALAGAO (P)) 		1703001035NRG24090620230059616 12/06/2023 kumer 1703001035WL002583 kumer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 kumer FINO PAYMENTS BANK LTD(608001)
357 GHATIGAON MP-03-001-035-004/134
(BAGWALAGAO (P)) 		1703001035NRG24090620230059617 12/06/2023 Dileep 1703001035WL002583 Dileep 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Dileep FINO PAYMENTS BANK LTD(608001)
358 GHATIGAON MP-03-001-035-004/15
(BAGWALAGAO (P)) 		1703001035NRG24090620230059619 12/06/2023 prakash 1703001035WL002583 prakash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 prakash FINO PAYMENTS BANK LTD(608001)
359 GHATIGAON MP-03-001-035-004/17
(BAGWALAGAO (P)) 		1703001035NRG24090620230059620 12/06/2023 munni 1703001035WL002583 munni 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 munni INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHATIGAON MP-03-001-035-004/20
(BAGWALAGAO (P)) 		1703001035NRG24090620230059622 12/06/2023 Sahav Singh 1703001035WL002583 Sahav Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 SahavSingh FINO PAYMENTS BANK LTD(608001)
361 GHATIGAON MP-03-001-035-004/23-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059626 12/06/2023 kesav 1703001035WL002583 kesav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 kesav FINO PAYMENTS BANK LTD(608001)
362 GHATIGAON MP-03-001-035-004/31-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059629 12/06/2023 B k 1703001035WL002583 B k 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Bk FINO PAYMENTS BANK LTD(608001)
363 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059632 12/06/2023 Hotam 1703001035WL002583 Hotam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Hotam FINO PAYMENTS BANK LTD(608001)
364 GHATIGAON MP-03-001-035-004/44-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059635 12/06/2023 veerendra 1703001035WL002583 veerendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 veerendra FINO PAYMENTS BANK LTD(608001)
365 GHATIGAON MP-03-001-035-004/49
(BAGWALAGAO (P)) 		1703001035NRG24090620230059636 12/06/2023 soneram 1703001035WL002583 soneram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 soneram FINO PAYMENTS BANK LTD(608001)
366 GHATIGAON MP-03-001-035-004/58-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059644 12/06/2023 Ragvendra 1703001035WL002583 Ragvendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ragvendra FINO PAYMENTS BANK LTD(608001)
367 GHATIGAON MP-03-001-035-004/61-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059646 12/06/2023 snagram 1703001035WL002583 snagram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 snagram FINO PAYMENTS BANK LTD(608001)
368 GHATIGAON MP-03-001-035-004/61-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059647 12/06/2023 Sahav SINGH 1703001035WL002583 Sahav SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 SahavSINGH FINO PAYMENTS BANK LTD(608001)
369 GHATIGAON MP-03-001-035-004/62-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059650 12/06/2023 Rambeer 1703001035WL002583 Rambeer 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Rambeer NARMADA JHABUA GRAMIN BANK(508515)
370 GHATIGAON MP-03-001-035-004/62-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059651 12/06/2023 Vijendra 1703001035WL002583 Vijendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Vijendra FINO PAYMENTS BANK LTD(608001)
371 GHATIGAON MP-03-001-035-004/70-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059653 12/06/2023 Gavvar singh 1703001035WL002583 Gavvar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Gavvarsingh FINO PAYMENTS BANK LTD(608001)
372 GHATIGAON MP-03-001-035-004/97-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059658 12/06/2023 Ramesh 1703001035WL002583 Ramesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Ramesh FINO PAYMENTS BANK LTD(608001)
373 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059659 12/06/2023 Mohar singh 1703001035WL002583 Mohar singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 Moharsingh FINO PAYMENTS BANK LTD(608001)
374 GHATIGAON MP-03-001-035-004/99
(BAGWALAGAO (P)) 		1703001035NRG24090620230059660 12/06/2023 Panjav Singh 1703001035WL002583 Panjav Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364699345 PanjavSingh FINO PAYMENTS BANK LTD(608001)
375 GHATIGAON MP-03-001-040-001/158-B
(SAMARAI (P)) 		1703001040NRG24120620230062055 12/06/2023 amar singh 1703001040WL002695 amar singh 00691 IPOS0000001 663 663 Processed 15/06/2023 364699345 amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 78234 78234
376 GHATIGAON MP-03-001-035-001/103-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059453 12/06/2023 NAVAL KISHOR 1703001035WL002583 NAVAL KISHOR 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
377 GHATIGAON MP-03-001-035-001/13-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059460 12/06/2023 manvendra 1703001035WL002583 manvendra 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 manvendra FINO PAYMENTS BANK LTD(608001)
378 GHATIGAON MP-03-001-035-001/134
(BAGWALAGAO (P)) 		1703001035NRG24090620230059465 12/06/2023 bijlal 1703001035WL002583 bijlal 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 bijlal FINO PAYMENTS BANK LTD(608001)
379 GHATIGAON MP-03-001-035-001/16
(BAGWALAGAO (P)) 		1703001035NRG24090620230059474 12/06/2023 vidhiya 1703001035WL002583 vidhiya 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 vidhiya NARMADA JHABUA GRAMIN BANK(508515)
380 GHATIGAON MP-03-001-035-001/16-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059475 12/06/2023 VEEKU 1703001035WL002583 VEEKU 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 VEEKU FINO PAYMENTS BANK LTD(608001)
381 GHATIGAON MP-03-001-035-001/19
(BAGWALAGAO (P)) 		1703001035NRG24090620230059476 12/06/2023 RAMESH 1703001035WL002583 RAMESH 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 RAMESH FINO PAYMENTS BANK LTD(608001)
382 GHATIGAON MP-03-001-035-001/23
(BAGWALAGAO (P)) 		1703001035NRG24090620230059477 12/06/2023 gopal 1703001035WL002583 gopal 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 gopal FINO PAYMENTS BANK LTD(608001)
383 GHATIGAON MP-03-001-035-001/36-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059478 12/06/2023 saturugan 1703001035WL002583 saturugan 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 saturugan FINO PAYMENTS BANK LTD(608001)
384 GHATIGAON MP-03-001-035-002/118-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059517 12/06/2023 Papu 1703001035WL002583 Papu 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Papu FINO PAYMENTS BANK LTD(608001)
385 GHATIGAON MP-03-001-035-002/118-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059518 12/06/2023 uday singh 1703001035WL002583 uday singh 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 udaysingh FINO PAYMENTS BANK LTD(608001)
386 GHATIGAON MP-03-001-035-002/128-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059520 12/06/2023 chandrabhan 1703001035WL002583 chandrabhan 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
387 GHATIGAON MP-03-001-035-002/38
(BAGWALAGAO (P)) 		1703001035NRG24090620230059540 12/06/2023 gopal 1703001035WL002583 gopal 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 gopal FINO PAYMENTS BANK LTD(608001)
388 GHATIGAON MP-03-001-035-003/15-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059547 12/06/2023 Banvari 1703001035WL002583 Banvari 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Banvari FINO PAYMENTS BANK LTD(608001)
389 GHATIGAON MP-03-001-035-003/25-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059555 12/06/2023 Rajaram 1703001035WL002583 Rajaram 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Rajaram FINO PAYMENTS BANK LTD(608001)
390 GHATIGAON MP-03-001-035-003/51-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059557 12/06/2023 Jagdish 1703001035WL002583 Jagdish 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Jagdish FINO PAYMENTS BANK LTD(608001)
391 GHATIGAON MP-03-001-035-003/51-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059558 12/06/2023 Mahesh 1703001035WL002583 Mahesh 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Mahesh FINO PAYMENTS BANK LTD(608001)
392 GHATIGAON MP-03-001-035-003/51-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059559 12/06/2023 Betal 1703001035WL002583 Betal 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Betal FINO PAYMENTS BANK LTD(608001)
393 GHATIGAON MP-03-001-035-003/52-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059560 12/06/2023 Kasiram 1703001035WL002583 Kasiram 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Kasiram FINO PAYMENTS BANK LTD(608001)
394 GHATIGAON MP-03-001-035-003/61-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059565 12/06/2023 Ragbir singh 1703001035WL002583 Ragbir singh 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Ragbirsingh FINO PAYMENTS BANK LTD(608001)
395 GHATIGAON MP-03-001-035-003/62-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059569 12/06/2023 Lakhan 1703001035WL002583 Lakhan 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Lakhan FINO PAYMENTS BANK LTD(608001)
396 GHATIGAON MP-03-001-035-003/64-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059572 12/06/2023 Rambaran 1703001035WL002583 Rambaran 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Rambaran FINO PAYMENTS BANK LTD(608001)
397 GHATIGAON MP-03-001-035-004/12
(BAGWALAGAO (P)) 		1703001035NRG24090620230059604 12/06/2023 ratiram 1703001035WL002583 ratiram 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 ratiram FINO PAYMENTS BANK LTD(608001)
398 GHATIGAON MP-03-001-035-004/126
(BAGWALAGAO (P)) 		1703001035NRG24090620230059610 12/06/2023 Karan singh Bagel 1703001035WL002583 Karan singh Bagel 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 KaransinghBagel FINO PAYMENTS BANK LTD(608001)
399 GHATIGAON MP-03-001-035-004/128
(BAGWALAGAO (P)) 		1703001035NRG24090620230059612 12/06/2023 shiv singh 1703001035WL002583 shiv singh 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 shivsingh FINO PAYMENTS BANK LTD(608001)
400 GHATIGAON MP-03-001-035-004/19-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059621 12/06/2023 rajju 1703001035WL002583 rajju 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 rajju FINO PAYMENTS BANK LTD(608001)
401 GHATIGAON MP-03-001-035-004/22
(BAGWALAGAO (P)) 		1703001035NRG24090620230059623 12/06/2023 Hariram 1703001035WL002583 Hariram 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Hariram FINO PAYMENTS BANK LTD(608001)
402 GHATIGAON MP-03-001-035-004/27
(BAGWALAGAO (P)) 		1703001035NRG24090620230059627 12/06/2023 Shriram 1703001035WL002583 Shriram 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Shriram FINO PAYMENTS BANK LTD(608001)
403 GHATIGAON MP-03-001-035-004/53-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059639 12/06/2023 mahendra 1703001035WL002583 mahendra 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 mahendra FINO PAYMENTS BANK LTD(608001)
404 GHATIGAON MP-03-001-035-004/61
(BAGWALAGAO (P)) 		1703001035NRG24090620230059645 12/06/2023 Balastar Gurjar 1703001035WL002583 Balastar Gurjar 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
405 GHATIGAON MP-03-001-035-004/74-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059654 12/06/2023 Matadeen 1703001035WL002583 Matadeen 00697 BKID0MG0152 1326 1326 Processed 15/06/2023 364699345 Matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
406 GHATIGAON MP-03-001-035-001/132
(BAGWALAGAO (P)) 		1703001035NRG24090620230059464 12/06/2023 Ashok 1703001035WL002583 Ashok 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Ashok FINO PAYMENTS BANK LTD(608001)
407 GHATIGAON MP-03-001-035-001/140
(BAGWALAGAO (P)) 		1703001035NRG24090620230059467 12/06/2023 CHHOTE 1703001035WL002583 CHHOTE 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 CHHOTE FINO PAYMENTS BANK LTD(608001)
408 GHATIGAON MP-03-001-035-001/152
(BAGWALAGAO (P)) 		1703001035NRG24090620230059473 12/06/2023 dharemdra 1703001035WL002583 dharemdra 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 dharemdra FINO PAYMENTS BANK LTD(608001)
409 GHATIGAON MP-03-001-035-001/97-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059507 12/06/2023 dharambir 1703001035WL002583 dharambir 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 dharambir FINO PAYMENTS BANK LTD(608001)
410 GHATIGAON MP-03-001-035-002/113
(BAGWALAGAO (P)) 		1703001035NRG24090620230059512 12/06/2023 biraj mohan 1703001035WL002583 biraj mohan 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 birajmohan FINO PAYMENTS BANK LTD(608001)
411 GHATIGAON MP-03-001-035-002/17-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059530 12/06/2023 banti 1703001035WL002583 banti 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 banti FINO PAYMENTS BANK LTD(608001)
412 GHATIGAON MP-03-001-035-002/26
(BAGWALAGAO (P)) 		1703001035NRG24090620230059538 12/06/2023 birjmohan 1703001035WL002583 birjmohan 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 birjmohan FINO PAYMENTS BANK LTD(608001)
413 GHATIGAON MP-03-001-035-002/33-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059539 12/06/2023 roopsingh 1703001035WL002583 roopsingh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 roopsingh FINO PAYMENTS BANK LTD(608001)
414 GHATIGAON MP-03-001-035-002/39-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059542 12/06/2023 ramdhar 1703001035WL002583 ramdhar 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 ramdhar FINO PAYMENTS BANK LTD(608001)
415 GHATIGAON MP-03-001-035-002/61
(BAGWALAGAO (P)) 		1703001035NRG24090620230059543 12/06/2023 hariram 1703001035WL002583 hariram 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 hariram NARMADA JHABUA GRAMIN BANK(508515)
416 GHATIGAON MP-03-001-035-002/74
(BAGWALAGAO (P)) 		1703001035NRG24090620230059545 12/06/2023 brajlal 1703001035WL002583 brajlal 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 brajlal FINO PAYMENTS BANK LTD(608001)
417 GHATIGAON MP-03-001-035-003/2-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059551 12/06/2023 gavvar singh 1703001035WL002583 gavvar singh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 gavvarsingh FINO PAYMENTS BANK LTD(608001)
418 GHATIGAON MP-03-001-035-003/22
(BAGWALAGAO (P)) 		1703001035NRG24090620230059552 12/06/2023 sinnam 1703001035WL002583 sinnam 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 sinnam FINO PAYMENTS BANK LTD(608001)
419 GHATIGAON MP-03-001-035-003/25
(BAGWALAGAO (P)) 		1703001035NRG24090620230059554 12/06/2023 sughar singh 1703001035WL002583 sughar singh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 sugharsingh FINO PAYMENTS BANK LTD(608001)
420 GHATIGAON MP-03-001-035-003/58-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059561 12/06/2023 Geetam 1703001035WL002583 Geetam 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Geetam FINO PAYMENTS BANK LTD(608001)
421 GHATIGAON MP-03-001-035-003/6
(BAGWALAGAO (P)) 		1703001035NRG24090620230059563 12/06/2023 Girraj Singh Gurjar 1703001035WL002583 Girraj Singh Gurjar 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 GirrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
422 GHATIGAON MP-03-001-035-003/61-D
(BAGWALAGAO (P)) 		1703001035NRG24090620230059568 12/06/2023 Gabbar Singh 1703001035WL002583 Gabbar Singh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 GabbarSingh FINO PAYMENTS BANK LTD(608001)
423 GHATIGAON MP-03-001-035-003/63-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059571 12/06/2023 Ramshroop 1703001035WL002583 Ramshroop 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Ramshroop FINO PAYMENTS BANK LTD(608001)
424 GHATIGAON MP-03-001-035-003/64-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059573 12/06/2023 Bakil 1703001035WL002583 Bakil 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Bakil FINO PAYMENTS BANK LTD(608001)
425 GHATIGAON MP-03-001-035-003/68
(BAGWALAGAO (P)) 		1703001035NRG24090620230059575 12/06/2023 CHHABEERAJ SINGH 1703001035WL002583 CHHABEERAJ SINGH 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 CHHABEERAJSINGH FINO PAYMENTS BANK LTD(608001)
426 GHATIGAON MP-03-001-035-003/69
(BAGWALAGAO (P)) 		1703001035NRG24090620230059576 12/06/2023 Banti 1703001035WL002583 Banti 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Banti FINO PAYMENTS BANK LTD(608001)
427 GHATIGAON MP-03-001-035-003/83
(BAGWALAGAO (P)) 		1703001035NRG24090620230059586 12/06/2023 Hakki Gurjar 1703001035WL002583 Hakki Gurjar 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 HakkiGurjar FINO PAYMENTS BANK LTD(608001)
428 GHATIGAON MP-03-001-035-004/107
(BAGWALAGAO (P)) 		1703001035NRG24090620230059592 12/06/2023 kedar 1703001035WL002583 kedar 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 kedar FINO PAYMENTS BANK LTD(608001)
429 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24090620230059593 12/06/2023 panjab 1703001035WL002583 panjab 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 panjab FINO PAYMENTS BANK LTD(608001)
430 GHATIGAON MP-03-001-035-004/112
(BAGWALAGAO (P)) 		1703001035NRG24090620230059596 12/06/2023 yangesh 1703001035WL002583 yangesh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 yangesh FINO PAYMENTS BANK LTD(608001)
431 GHATIGAON MP-03-001-035-004/115
(BAGWALAGAO (P)) 		1703001035NRG24090620230059599 12/06/2023 jasrath 1703001035WL002583 jasrath 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 jasrath FINO PAYMENTS BANK LTD(608001)
432 GHATIGAON MP-03-001-035-004/117
(BAGWALAGAO (P)) 		1703001035NRG24090620230059601 12/06/2023 ummed 1703001035WL002583 ummed 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 ummed FINO PAYMENTS BANK LTD(608001)
433 GHATIGAON MP-03-001-035-004/125
(BAGWALAGAO (P)) 		1703001035NRG24090620230059609 12/06/2023 dharmendra 1703001035WL002583 dharmendra 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 dharmendra FINO PAYMENTS BANK LTD(608001)
434 GHATIGAON MP-03-001-035-004/22-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059624 12/06/2023 Rajesh 1703001035WL002583 Rajesh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Rajesh FINO PAYMENTS BANK LTD(608001)
435 GHATIGAON MP-03-001-035-004/23-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059625 12/06/2023 Naresh 1703001035WL002583 Naresh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Naresh FINO PAYMENTS BANK LTD(608001)
436 GHATIGAON MP-03-001-035-004/33-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059633 12/06/2023 Prahalad 1703001035WL002583 Prahalad 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Prahalad FINO PAYMENTS BANK LTD(608001)
437 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001035NRG24090620230059634 12/06/2023 devi singh 1703001035WL002583 devi singh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 devisingh FINO PAYMENTS BANK LTD(608001)
438 GHATIGAON MP-03-001-035-004/50
(BAGWALAGAO (P)) 		1703001035NRG24090620230059637 12/06/2023 Halkeram 1703001035WL002583 Halkeram 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Halkeram FINO PAYMENTS BANK LTD(608001)
439 GHATIGAON MP-03-001-035-004/51-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059638 12/06/2023 Laxman 1703001035WL002583 Laxman 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Laxman FINO PAYMENTS BANK LTD(608001)
440 GHATIGAON MP-03-001-035-004/53-C
(BAGWALAGAO (P)) 		1703001035NRG24090620230059641 12/06/2023 Bhupendra 1703001035WL002583 Bhupendra 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Bhupendra FINO PAYMENTS BANK LTD(608001)
441 GHATIGAON MP-03-001-035-004/55-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059642 12/06/2023 jandel 1703001035WL002583 jandel 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 jandel FINO PAYMENTS BANK LTD(608001)
442 GHATIGAON MP-03-001-035-004/58
(BAGWALAGAO (P)) 		1703001035NRG24090620230059643 12/06/2023 suresh 1703001035WL002583 suresh 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 suresh FINO PAYMENTS BANK LTD(608001)
443 GHATIGAON MP-03-001-035-004/68-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059652 12/06/2023 Ramnivash 1703001035WL002583 Ramnivash 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 Ramnivash FINO PAYMENTS BANK LTD(608001)
444 GHATIGAON MP-03-001-035-004/77-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059655 12/06/2023 KOK SINGH 1703001035WL002583 KOK SINGH 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 KOKSINGH FINO PAYMENTS BANK LTD(608001)
445 GHATIGAON MP-03-001-035-004/92-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059656 12/06/2023 kalli 1703001035WL002583 kalli 00697 BKID0MG9042 1326 1326 Processed 15/06/2023 364699345 kalli FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
446 GHATIGAON MP-03-001-020-001/333
(NAYAGAO (P)) 		1703001020NRG24110620230061995 12/06/2023 Rajendra 1703001020WL002692 Rajendra 00697 BKID0MG9043 884 884 Processed 15/06/2023 364699345 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
447 GHATIGAON MP-03-001-035-001/141
(BAGWALAGAO (P)) 		1703001035NRG24090620230059468 12/06/2023 Brijesh 1703001035WL002583 Brijesh 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 364699345 Brijesh FINO PAYMENTS BANK LTD(608001)
448 GHATIGAON MP-03-001-035-001/53
(BAGWALAGAO (P)) 		1703001035NRG24090620230059487 12/06/2023 Lakhan 1703001035WL002583 Lakhan 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 364699345 Lakhan FINO PAYMENTS BANK LTD(608001)
449 GHATIGAON MP-03-001-035-004/127
(BAGWALAGAO (P)) 		1703001035NRG24090620230059611 12/06/2023 Ramnivash 1703001035WL002583 Ramnivash 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 364699345 Ramnivash FINO PAYMENTS BANK LTD(608001)
450 GHATIGAON MP-03-001-035-004/132
(BAGWALAGAO (P)) 		1703001035NRG24090620230059615 12/06/2023 Rakesh 1703001035WL002583 Rakesh 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 364699345 Rakesh FINO PAYMENTS BANK LTD(608001)
451 GHATIGAON MP-03-001-035-004/96-B
(BAGWALAGAO (P)) 		1703001035NRG24090620230059657 12/06/2023 sirnam singh 1703001035WL002583 sirnam singh 00697 BKID0MG9043 1326 1326 Processed 15/06/2023 364699345 sirnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
452 GHATIGAON MP-03-001-035-001/148
(BAGWALAGAO (P)) 		1703001035NRG24090620230059472 12/06/2023 Mahendra singh 1703001035WL002583 Mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364699345 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
453 GHATIGAON MP-03-001-035-003/16-A
(BAGWALAGAO (P)) 		1703001035NRG24090620230059548 12/06/2023 othar singh 1703001035WL002583 othar singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364699345 otharsingh FINO PAYMENTS BANK LTD(608001)
454 GHATIGAON MP-03-001-040-001/725
(SAMARAI (P)) 		1703001040NRG24120620230062087 12/06/2023 gomti 1703001040WL002695 gomti 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364699345 gomti CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
Total 517582 517582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_120623APB_FTO_84445 AXIS BANK UTIB0002514 Raipur 1768
2 GHATIGAON MP1703001_120623APB_FTO_84445 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 663
3 GHATIGAON MP1703001_120623APB_FTO_84445 Canara Bank CNRB0005445 Bhitarwar 663
4 GHATIGAON MP1703001_120623APB_FTO_84445 Canara Bank CNRB0006472 MOHNA 2652
5 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0281228 MOHANA 43758
6 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0281690 BARAI 16354
7 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0282262 PURANI CHHAWANI 1326
8 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0282316 GHATIGAON 118898
9 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0282855 NAUGAON 2873
10 GHATIGAON MP1703001_120623APB_FTO_84445 Central Bank Of India CBIN0284351 BHITARWAR 1326
11 GHATIGAON MP1703001_120623APB_FTO_84445 Indian Overseas Bank IOBA0002533 RAIRU 4641
12 GHATIGAON MP1703001_120623APB_FTO_84445 Indian Overseas Bank IOBA0002533 RAIRU                         1105
13 GHATIGAON MP1703001_120623APB_FTO_84445 Indian Overseas Bank IOBA0003132 PURASANI 1326
14 GHATIGAON MP1703001_120623APB_FTO_84445 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 884
15 GHATIGAON MP1703001_120623APB_FTO_84445 Punjab National Bank PUNB0138900 PATAI 663
16 GHATIGAON MP1703001_120623APB_FTO_84445 Punjab National Bank PUNB0190900 GWALIOR,HAZIRA 1326
17 GHATIGAON MP1703001_120623APB_FTO_84445 Punjab National Bank PUNB0988300 MILAWALI 1105
18 GHATIGAON MP1703001_120623APB_FTO_84445 State Bank of India SBIN0007728 KULAITH 70278
19 GHATIGAON MP1703001_120623APB_FTO_84445 State Bank of India SBIN0030137 KAMPOO GWALIOR 12597
20 GHATIGAON MP1703001_120623APB_FTO_84445 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
21 GHATIGAON MP1703001_120623APB_FTO_84445 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 884
22 GHATIGAON MP1703001_120623APB_FTO_84445 State Bank of India SBIN0061125 MOHANA 3757
23 GHATIGAON MP1703001_120623APB_FTO_84445 UCO Bank UCBA0000048 SARAFA 9724
24 GHATIGAON MP1703001_120623APB_FTO_84445 Union Bank of India UBIN0543527 MORENA 884
25 GHATIGAON MP1703001_120623APB_FTO_84445 Union Bank of India UBIN0577251 GWALIOR CITY 28288
26 GHATIGAON MP1703001_120623APB_FTO_84445 Union Bank of India UBIN0577260 DABRA 6630
27 GHATIGAON MP1703001_120623APB_FTO_84445 India Post Payments Bank IPOS0000001 Gwalior 78234
28 GHATIGAON MP1703001_120623APB_FTO_84445 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 39780
29 GHATIGAON MP1703001_120623APB_FTO_84445 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 53040
30 GHATIGAON MP1703001_120623APB_FTO_84445 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 7514
31 GHATIGAON MP1703001_120623APB_FTO_84445 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 663
32 GHATIGAON MP1703001_120623APB_FTO_84445 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2652

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