Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_090723APB_FTO_156896
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-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102020 09/07/2023 Kaliya 1703001035WL004397 Kaliya 00078 CNRB0006472 1326 1326 Processed 29/07/2023 211126494 Kaliya FINO PAYMENTS BANK LTD(608001)
2 GHATIGAON MP-03-001-035-004/110
(BAGWALAGAO (P)) 		1703001035NRG24080720230102065 09/07/2023 barjor singh 1703001035WL004397 barjor singh 00078 CNRB0006472 1326 1326 Processed 29/07/2023 211126494 barjorsingh FINO PAYMENTS BANK LTD(608001)
3 GHATIGAON MP-03-001-035-004/62-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102106 09/07/2023 Bharat 1703001035WL004397 Bharat 00078 CNRB0006472 1326 1326 Processed 29/07/2023 211126494 Bharat FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-046-001/395-A
(DORAR (P)) 		1703001046NRG24090720230102383 09/07/2023 DHARMENDRA DHAKAD 1703001046WL004415 DHARMENDRA DHAKAD 00078 CNRB0006472 1105 1105 Processed 28/07/2023 211126494 DHARMENDRADHAKAD CANARA BANK(508532)
SubTotal 5083 5083
5 GHATIGAON MP-03-001-035-001/142
(BAGWALAGAO (P)) 		1703001035NRG24080720230102011 09/07/2023 Rambaran 1703001035WL004397 Rambaran 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Rambaran FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-035-001/4-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102025 09/07/2023 ramnivash 1703001035WL004397 ramnivash 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 ramnivash FINO PAYMENTS BANK LTD(608001)
7 GHATIGAON MP-03-001-035-001/50-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102027 09/07/2023 Munni 1703001035WL004397 Munni 00089 CBIN0281228 1326 1326 Processed 28/07/2023 211126494 Munni CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-035-001/69-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102464 09/07/2023 Dharamveer Singh 1703001035WL004417 Dharamveer Singh 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 DharamveerSingh FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-001/99-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102474 09/07/2023 naresh 1703001035WL004417 naresh 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 naresh FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-035-003/18-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102477 09/07/2023 RAJARAM 1703001035WL004417 RAJARAM 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 RAJARAM FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-035-003/60-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102491 09/07/2023 Jeetendra 1703001035WL004417 Jeetendra 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Jeetendra FINO PAYMENTS BANK LTD(608001)
12 GHATIGAON MP-03-001-035-003/61-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102493 09/07/2023 Gabbar singh 1703001035WL004417 Gabbar singh 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-035-003/61-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102494 09/07/2023 Yasver 1703001035WL004417 Yasver 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Yasver FINO PAYMENTS BANK LTD(608001)
14 GHATIGAON MP-03-001-035-003/62-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102497 09/07/2023 Vasdev 1703001035WL004417 Vasdev 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Vasdev FINO PAYMENTS BANK LTD(608001)
15 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102501 09/07/2023 Mahendra singh 1703001035WL004417 Mahendra singh 00089 CBIN0281228 1326 1326 Processed 28/07/2023 211126494 Mahendrasingh CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-035-003/79
(BAGWALAGAO (P)) 		1703001035NRG24090720230102511 09/07/2023 Bharat 1703001035WL004417 Bharat 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 Bharat FINO PAYMENTS BANK LTD(608001)
17 GHATIGAON MP-03-001-035-003/8-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102512 09/07/2023 BANTI 1703001035WL004417 BANTI 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 BANTI FINO PAYMENTS BANK LTD(608001)
18 GHATIGAON MP-03-001-035-003/85
(BAGWALAGAO (P)) 		1703001035NRG24090720230102516 09/07/2023 Lohre 1703001035WL004417 Lohre 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 Lohre FINO PAYMENTS BANK LTD(608001)
19 GHATIGAON MP-03-001-035-003/89
(BAGWALAGAO (P)) 		1703001035NRG24090720230102517 09/07/2023 Dharmveer 1703001035WL004417 Dharmveer 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 Dharmveer FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-035-003/90
(BAGWALAGAO (P)) 		1703001035NRG24090720230102518 09/07/2023 Sirmore 1703001035WL004417 Sirmore 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 Sirmore FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-035-003/95
(BAGWALAGAO (P)) 		1703001035NRG24090720230102519 09/07/2023 Balastar Gurjar 1703001035WL004417 Balastar Gurjar 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
22 GHATIGAON MP-03-001-035-003/97
(BAGWALAGAO (P)) 		1703001035NRG24090720230102521 09/07/2023 Vakeel singh 1703001035WL004417 Vakeel singh 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 Vakeelsingh FINO PAYMENTS BANK LTD(608001)
23 GHATIGAON MP-03-001-035-004/11-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102525 09/07/2023 Ballu 1703001035WL004417 Ballu 00089 CBIN0281228 884 884 Processed 29/07/2023 211126494 Ballu FINO PAYMENTS BANK LTD(608001)
24 GHATIGAON MP-03-001-035-004/113
(BAGWALAGAO (P)) 		1703001035NRG24080720230102067 09/07/2023 GHANSHIYAM 1703001035WL004397 GHANSHIYAM 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
25 GHATIGAON MP-03-001-035-004/114
(BAGWALAGAO (P)) 		1703001035NRG24080720230102068 09/07/2023 JITENDRA 1703001035WL004397 JITENDRA 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 JITENDRA FINO PAYMENTS BANK LTD(608001)
26 GHATIGAON MP-03-001-035-004/116
(BAGWALAGAO (P)) 		1703001035NRG24080720230102070 09/07/2023 lakhan 1703001035WL004397 lakhan 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 lakhan FINO PAYMENTS BANK LTD(608001)
27 GHATIGAON MP-03-001-035-004/118
(BAGWALAGAO (P)) 		1703001035NRG24080720230102072 09/07/2023 kartar 1703001035WL004397 kartar 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 kartar FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-004/119
(BAGWALAGAO (P)) 		1703001035NRG24080720230102073 09/07/2023 Bakeel singh 1703001035WL004397 Bakeel singh 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Bakeelsingh FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-035-004/120
(BAGWALAGAO (P)) 		1703001035NRG24080720230102075 09/07/2023 Nahar singh 1703001035WL004397 Nahar singh 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 Naharsingh FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-035-004/121
(BAGWALAGAO (P)) 		1703001035NRG24080720230102076 09/07/2023 NARESH 1703001035WL004397 NARESH 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 NARESH FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-004/122
(BAGWALAGAO (P)) 		1703001035NRG24080720230102077 09/07/2023 DHARMVEER 1703001035WL004397 DHARMVEER 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 DHARMVEER FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-035-004/124
(BAGWALAGAO (P)) 		1703001035NRG24080720230102078 09/07/2023 DILEEP 1703001035WL004397 DILEEP 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 DILEEP FINO PAYMENTS BANK LTD(608001)
33 GHATIGAON MP-03-001-035-004/129
(BAGWALAGAO (P)) 		1703001035NRG24080720230102083 09/07/2023 DINESH 1703001035WL004397 DINESH 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 DINESH FINO PAYMENTS BANK LTD(608001)
34 GHATIGAON MP-03-001-035-004/135
(BAGWALAGAO (P)) 		1703001035NRG24080720230102088 09/07/2023 gyan singh 1703001035WL004397 gyan singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 gyansingh CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-035-004/53-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102098 09/07/2023 kartar 1703001035WL004397 kartar 00089 CBIN0281228 1105 1105 Processed 29/07/2023 211126494 kartar FINO PAYMENTS BANK LTD(608001)
36 GHATIGAON MP-03-001-035-004/62-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102107 09/07/2023 pooran 1703001035WL004397 pooran 00089 CBIN0281228 1326 1326 Processed 29/07/2023 211126494 pooran FINO PAYMENTS BANK LTD(608001)
37 GHATIGAON MP-03-001-046-001/141
(DORAR (P)) 		1703001046NRG24090720230102276 09/07/2023 vindra 1703001046WL004414 vindra 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 vindra CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-046-001/150-A
(DORAR (P)) 		1703001046NRG24090720230102278 09/07/2023 KALLI RAJAK 1703001046WL004414 KALLI RAJAK 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KALLIRAJAK CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-046-001/151
(DORAR (P)) 		1703001046NRG24090720230102279 09/07/2023 Kalyan 1703001046WL004414 Kalyan 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Kalyan CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-046-001/154-A
(DORAR (P)) 		1703001046NRG24090720230102281 09/07/2023 SHILA 1703001046WL004414 SHILA 00089 CBIN0281228 1105 1105 Rejected 28/07/2023 211126494 Account closed
41 GHATIGAON MP-03-001-046-001/158
(DORAR (P)) 		1703001046NRG24090720230102352 09/07/2023 mahesh jatav 1703001046WL004415 mahesh jatav 00089 CBIN0281228 1105 1105 Processed 30/07/2023 211126494 maheshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHATIGAON MP-03-001-046-001/174
(DORAR (P)) 		1703001046NRG24090720230102282 09/07/2023 vipati 1703001046WL004414 vipati 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 vipati CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-046-001/174-A
(DORAR (P)) 		1703001046NRG24090720230102283 09/07/2023 Bharat Jatav 1703001046WL004414 Bharat Jatav 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 BharatJatav CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-046-001/174-B
(DORAR (P)) 		1703001046NRG24090720230102284 09/07/2023 Ramnivas 1703001046WL004414 Ramnivas 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Ramnivas CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-046-001/175-B
(DORAR (P)) 		1703001046NRG24090720230102285 09/07/2023 SURAJ JATAV 1703001046WL004414 SURAJ JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SURAJJATAV CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-046-001/175-D
(DORAR (P)) 		1703001046NRG24090720230102286 09/07/2023 ANITA JATAV 1703001046WL004414 ANITA JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ANITAJATAV CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-046-001/186-A
(DORAR (P)) 		1703001046NRG24090720230102353 09/07/2023 SAROJ JATAV 1703001046WL004415 SAROJ JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SAROJJATAV CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-046-001/187
(DORAR (P)) 		1703001046NRG24090720230102287 09/07/2023 Sheela 1703001046WL004414 Sheela 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Sheela CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-046-001/187-A
(DORAR (P)) 		1703001046NRG24090720230102288 09/07/2023 SAPNA JATAV 1703001046WL004414 SAPNA JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-046-001/225-A
(DORAR (P)) 		1703001046NRG24090720230102356 09/07/2023 BHAGWATI BAI 1703001046WL004415 BHAGWATI BAI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-046-001/225-A
(DORAR (P)) 		1703001046NRG24090720230102357 09/07/2023 PAVAN PRAJAPATI 1703001046WL004415 PAVAN PRAJAPATI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 PAVANPRAJAPATI CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-046-001/264-A
(DORAR (P)) 		1703001046NRG24090720230102360 09/07/2023 MEENAUH 1703001046WL004415 MEENAUH 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MEENAUH CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-046-001/271
(DORAR (P)) 		1703001046NRG24090720230102361 09/07/2023 sobran 1703001046WL004415 sobran 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 sobran CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-046-001/297
(DORAR (P)) 		1703001046NRG24090720230102366 09/07/2023 ramesh 1703001046WL004415 ramesh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramesh CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-046-001/297-B
(DORAR (P)) 		1703001046NRG24090720230102367 09/07/2023 NEELAM 1703001046WL004415 NEELAM 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 NEELAM CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-046-001/298-A
(DORAR (P)) 		1703001046NRG24090720230102368 09/07/2023 RAMDEVI JATAV 1703001046WL004415 RAMDEVI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMDEVIJATAV CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-046-001/313
(DORAR (P)) 		1703001046NRG24090720230102369 09/07/2023 Kaptan 1703001046WL004415 Kaptan 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Kaptan CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-046-001/313-A
(DORAR (P)) 		1703001046NRG24090720230102370 09/07/2023 RINKU BAGHEL 1703001046WL004415 RINKU BAGHEL 00089 CBIN0281228 1105 1105 Processed 30/07/2023 211126494 RINKUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHATIGAON MP-03-001-046-001/313-B
(DORAR (P)) 		1703001046NRG24090720230102371 09/07/2023 SANJAY BAGHEL 1703001046WL004415 SANJAY BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SANJAYBAGHEL CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-046-001/327-A
(DORAR (P)) 		1703001046NRG24090720230102372 09/07/2023 KIRAN 1703001046WL004415 KIRAN 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KIRAN CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-046-001/327-B
(DORAR (P)) 		1703001046NRG24090720230102373 09/07/2023 RUBI JATAV 1703001046WL004415 RUBI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RUBIJATAV CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-046-001/340-B
(DORAR (P)) 		1703001046NRG24090720230102290 09/07/2023 RAMVARN 1703001046WL004414 RAMVARN 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMVARN CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-046-001/348
(DORAR (P)) 		1703001046NRG24090720230102374 09/07/2023 keshav 1703001046WL004415 keshav 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 keshav CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-046-001/350-A
(DORAR (P)) 		1703001046NRG24090720230102375 09/07/2023 GOPAL BAGHEL 1703001046WL004415 GOPAL BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 GOPALBAGHEL CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-046-001/350-A
(DORAR (P)) 		1703001046NRG24090720230102376 09/07/2023 LEELABAI BAGHEL 1703001046WL004415 LEELABAI BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 LEELABAIBAGHEL CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-046-001/363-A
(DORAR (P)) 		1703001046NRG24090720230102377 09/07/2023 MUKESH 1703001046WL004415 MUKESH 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MUKESH CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-046-001/363-A
(DORAR (P)) 		1703001046NRG24090720230102378 09/07/2023 SAVITA JATAV 1703001046WL004415 SAVITA JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SAVITAJATAV CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-046-001/365
(DORAR (P)) 		1703001046NRG24090720230102379 09/07/2023 puspa jatav 1703001046WL004415 puspa jatav 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 puspajatav CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-046-001/377-A
(DORAR (P)) 		1703001046NRG24090720230102380 09/07/2023 BANTEE JATAV 1703001046WL004415 BANTEE JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 BANTEEJATAV CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-046-001/382-A
(DORAR (P)) 		1703001046NRG24090720230102291 09/07/2023 RINKU DHAKAD 1703001046WL004414 RINKU DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RINKUDHAKAD CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-046-001/382-B
(DORAR (P)) 		1703001046NRG24090720230102292 09/07/2023 RAJKIMARI BAI 1703001046WL004414 RAJKIMARI BAI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAJKIMARIBAI CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-046-001/386
(DORAR (P)) 		1703001046NRG24090720230102293 09/07/2023 asharam 1703001046WL004414 asharam 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 asharam CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-046-001/386-B
(DORAR (P)) 		1703001046NRG24090720230102294 09/07/2023 RINA DHAKAR 1703001046WL004414 RINA DHAKAR 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RINADHAKAR CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-046-001/387-B
(DORAR (P)) 		1703001046NRG24090720230102382 09/07/2023 PARAVATI 1703001046WL004415 PARAVATI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 PARAVATI CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-046-001/395-A
(DORAR (P)) 		1703001046NRG24090720230102384 09/07/2023 MANJU DHAKAD 1703001046WL004415 MANJU DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MANJUDHAKAD CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-046-001/419
(DORAR (P)) 		1703001046NRG24090720230102296 09/07/2023 vidyaram 1703001046WL004414 vidyaram 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 vidyaram CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-046-001/422
(DORAR (P)) 		1703001046NRG24090720230102385 09/07/2023 raju 1703001046WL004415 raju 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 raju CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-046-001/424
(DORAR (P)) 		1703001046NRG24090720230102386 09/07/2023 Sumer singh 1703001046WL004415 Sumer singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Sumersingh CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-046-001/427
(DORAR (P)) 		1703001046NRG24090720230102387 09/07/2023 KALYAN 1703001046WL004415 KALYAN 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KALYAN CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-046-001/427-B
(DORAR (P)) 		1703001046NRG24090720230102388 09/07/2023 MITHLESH DHAKAD 1703001046WL004415 MITHLESH DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MITHLESHDHAKAD CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-046-001/429-A
(DORAR (P)) 		1703001046NRG24090720230102297 09/07/2023 BABULAL DHAKAD 1703001046WL004414 BABULAL DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 BABULALDHAKAD CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-046-001/431
(DORAR (P)) 		1703001046NRG24090720230102389 09/07/2023 indrasingh 1703001046WL004415 indrasingh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 indrasingh CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-046-001/433-B
(DORAR (P)) 		1703001046NRG24090720230102298 09/07/2023 ANIL JATAV 1703001046WL004414 ANIL JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ANILJATAV CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-046-001/433-C
(DORAR (P)) 		1703001046NRG24090720230102299 09/07/2023 ANITA JATAV 1703001046WL004414 ANITA JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ANITAJATAV CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-046-001/452-A
(DORAR (P)) 		1703001046NRG24090720230102391 09/07/2023 VIMALESH BAGHEL 1703001046WL004415 VIMALESH BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 VIMALESHBAGHEL CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-046-001/454-A
(DORAR (P)) 		1703001046NRG24090720230102300 09/07/2023 ARUNA 1703001046WL004414 ARUNA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ARUNA CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-046-001/461
(DORAR (P)) 		1703001046NRG24090720230102393 09/07/2023 mukesh 1703001046WL004415 mukesh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 mukesh CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-046-001/470
(DORAR (P)) 		1703001046NRG24090720230102394 09/07/2023 lakhy singh 1703001046WL004415 lakhy singh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 lakhysingh CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-046-001/470
(DORAR (P)) 		1703001046NRG24090720230102395 09/07/2023 rekha 1703001046WL004415 rekha 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 rekha CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-046-001/471
(DORAR (P)) 		1703001046NRG24090720230102396 09/07/2023 CHANDRESH DHAKAD 1703001046WL004415 CHANDRESH DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 CHANDRESHDHAKAD CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-046-001/471-A
(DORAR (P)) 		1703001046NRG24090720230102397 09/07/2023 SHUKHVATI 1703001046WL004415 SHUKHVATI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SHUKHVATI CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-046-001/471-B
(DORAR (P)) 		1703001046NRG24090720230102398 09/07/2023 RAMSHREE 1703001046WL004415 RAMSHREE 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMSHREE CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-046-001/480
(DORAR (P)) 		1703001046NRG24090720230102301 09/07/2023 jagdish 1703001046WL004414 jagdish 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 jagdish CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-046-001/481-B
(DORAR (P)) 		1703001046NRG24090720230102303 09/07/2023 PARAMAL 1703001046WL004414 PARAMAL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 PARAMAL CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-046-001/481-C
(DORAR (P)) 		1703001046NRG24090720230102304 09/07/2023 KESHAV BAGHEL 1703001046WL004414 KESHAV BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KESHAVBAGHEL CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-046-001/481-D
(DORAR (P)) 		1703001046NRG24090720230102305 09/07/2023 RAMVARAN BAGHEL 1703001046WL004414 RAMVARAN BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMVARANBAGHEL CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-046-001/482
(DORAR (P)) 		1703001046NRG24090720230102399 09/07/2023 arvindra 1703001046WL004415 arvindra 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 arvindra CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-046-001/483-A
(DORAR (P)) 		1703001046NRG24090720230102306 09/07/2023 RAJKUMARI JATAV 1703001046WL004414 RAJKUMARI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-046-001/483-B
(DORAR (P)) 		1703001046NRG24090720230102307 09/07/2023 RUBI 1703001046WL004414 RUBI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RUBI CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-046-001/493-A
(DORAR (P)) 		1703001046NRG24090720230102400 09/07/2023 LAJJABAI 1703001046WL004415 LAJJABAI 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 LAJJABAI CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-046-001/493-A
(DORAR (P)) 		1703001046NRG24090720230102401 09/07/2023 PUSHPENDRA BAGHEL 1703001046WL004415 PUSHPENDRA BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 PUSHPENDRABAGHEL CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-046-001/493-B
(DORAR (P)) 		1703001046NRG24090720230102402 09/07/2023 KRISHNA 1703001046WL004415 KRISHNA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KRISHNA CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-046-001/499
(DORAR (P)) 		1703001046NRG24090720230102403 09/07/2023 geeta 1703001046WL004415 geeta 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 geeta CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-046-001/500
(DORAR (P)) 		1703001046NRG24090720230102308 09/07/2023 ramsevak 1703001046WL004414 ramsevak 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramsevak CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-046-001/501
(DORAR (P)) 		1703001046NRG24090720230102404 09/07/2023 Rajendra 1703001046WL004415 Rajendra 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 Rajendra CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-046-001/509
(DORAR (P)) 		1703001046NRG24090720230102309 09/07/2023 devki nandan 1703001046WL004414 devki nandan 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 devkinandan CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-046-001/511-B
(DORAR (P)) 		1703001046NRG24090720230102310 09/07/2023 URMILA MUDGAL 1703001046WL004414 URMILA MUDGAL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 URMILAMUDGAL CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-046-001/512-A
(DORAR (P)) 		1703001046NRG24090720230102405 09/07/2023 MALTI 1703001046WL004415 MALTI 00089 CBIN0281228 884 884 Processed 28/07/2023 211126494 MALTI CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-046-001/516-A
(DORAR (P)) 		1703001046NRG24090720230102406 09/07/2023 SUNITA SAIN 1703001046WL004415 SUNITA SAIN 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SUNITASAIN CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-046-001/516-B
(DORAR (P)) 		1703001046NRG24090720230102311 09/07/2023 RAHUL SAVITA 1703001046WL004414 RAHUL SAVITA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAHULSAVITA CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-046-001/526-A
(DORAR (P)) 		1703001046NRG24090720230102312 09/07/2023 SUMAN 1703001046WL004414 SUMAN 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SUMAN PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-046-001/540-A
(DORAR (P)) 		1703001046NRG24090720230102313 09/07/2023 sumer 1703001046WL004414 sumer 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 sumer CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-046-001/544-A
(DORAR (P)) 		1703001046NRG24090720230102411 09/07/2023 BHARATI RATHOR 1703001046WL004415 BHARATI RATHOR 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 BHARATIRATHOR CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-046-001/544-A
(DORAR (P)) 		1703001046NRG24090720230102410 09/07/2023 DEVENDRA RATHORE 1703001046WL004415 DEVENDRA RATHORE 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 DEVENDRARATHORE CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-046-001/544-C
(DORAR (P)) 		1703001046NRG24090720230102412 09/07/2023 VIDYA BAGHEL 1703001046WL004415 VIDYA BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 VIDYABAGHEL CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-046-001/544-D
(DORAR (P)) 		1703001046NRG24090720230102413 09/07/2023 REKHA BAGHEL 1703001046WL004415 REKHA BAGHEL 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 REKHABAGHEL CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-046-001/545
(DORAR (P)) 		1703001046NRG24090720230102414 09/07/2023 ramkali 1703001046WL004415 ramkali 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramkali CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-046-001/547
(DORAR (P)) 		1703001046NRG24090720230102314 09/07/2023 RADHA DHAKAD 1703001046WL004414 RADHA DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RADHADHAKAD CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-046-001/551
(DORAR (P)) 		1703001046NRG24090720230102415 09/07/2023 banti 1703001046WL004415 banti 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 banti CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-046-001/554-D
(DORAR (P)) 		1703001046NRG24090720230102416 09/07/2023 NITU 1703001046WL004415 NITU 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 NITU CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-046-001/558
(DORAR (P)) 		1703001046NRG24090720230102315 09/07/2023 KAMAL SINGH DHAKAD 1703001046WL004414 KAMAL SINGH DHAKAD 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 KAMALSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-046-001/573-A
(DORAR (P)) 		1703001046NRG24090720230102317 09/07/2023 USHA 1703001046WL004414 USHA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 USHA CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-046-001/573-C
(DORAR (P)) 		1703001046NRG24090720230102318 09/07/2023 MANISHA PARIHAR 1703001046WL004414 MANISHA PARIHAR 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MANISHAPARIHAR CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-046-001/685
(DORAR (P)) 		1703001046NRG24090720230102319 09/07/2023 manoj dhakad 1703001046WL004414 manoj dhakad 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 manojdhakad CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-046-001/688
(DORAR (P)) 		1703001046NRG24090720230102320 09/07/2023 naresh 1703001046WL004414 naresh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 naresh CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-046-001/688
(DORAR (P)) 		1703001046NRG24090720230102321 09/07/2023 shashi 1703001046WL004414 shashi 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 shashi CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-046-001/697
(DORAR (P)) 		1703001046NRG24090720230102322 09/07/2023 chandu 1703001046WL004414 chandu 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 chandu CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-046-001/697
(DORAR (P)) 		1703001046NRG24090720230102323 09/07/2023 usha 1703001046WL004414 usha 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 usha CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-046-001/700
(DORAR (P)) 		1703001046NRG24090720230102417 09/07/2023 lokendra 1703001046WL004415 lokendra 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 lokendra CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-046-001/701-A
(DORAR (P)) 		1703001046NRG24090720230102418 09/07/2023 SUNNENA 1703001046WL004415 SUNNENA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SUNNENA CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-046-001/702
(DORAR (P)) 		1703001046NRG24090720230102325 09/07/2023 ramshri 1703001046WL004414 ramshri 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramshri CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-046-001/703
(DORAR (P)) 		1703001046NRG24090720230102326 09/07/2023 gajendra 1703001046WL004414 gajendra 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 gajendra CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-046-001/703
(DORAR (P)) 		1703001046NRG24090720230102327 09/07/2023 pooja 1703001046WL004414 pooja 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 pooja CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-046-001/706
(DORAR (P)) 		1703001046NRG24090720230102420 09/07/2023 kapoori 1703001046WL004415 kapoori 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 kapoori CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-046-001/706
(DORAR (P)) 		1703001046NRG24090720230102419 09/07/2023 MURARI RATHORE 1703001046WL004415 MURARI RATHORE 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MURARIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
136 GHATIGAON MP-03-001-046-001/706-A
(DORAR (P)) 		1703001046NRG24090720230102422 09/07/2023 NEELAM 1703001046WL004415 NEELAM 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 NEELAM CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-046-001/706-A
(DORAR (P)) 		1703001046NRG24090720230102421 09/07/2023 RAMCHADRA 1703001046WL004415 RAMCHADRA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMCHADRA CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-046-001/707
(DORAR (P)) 		1703001046NRG24090720230102328 09/07/2023 USHA 1703001046WL004414 USHA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 USHA CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-046-001/709
(DORAR (P)) 		1703001046NRG24090720230102329 09/07/2023 ashram 1703001046WL004414 ashram 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ashram CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-046-001/711
(DORAR (P)) 		1703001046NRG24090720230102331 09/07/2023 kallu 1703001046WL004414 kallu 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 kallu CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-046-001/711
(DORAR (P)) 		1703001046NRG24090720230102330 09/07/2023 pista 1703001046WL004414 pista 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 pista CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-046-001/729
(DORAR (P)) 		1703001046NRG24090720230102424 09/07/2023 charndresh 1703001046WL004415 charndresh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 charndresh CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-046-001/738
(DORAR (P)) 		1703001046NRG24090720230102425 09/07/2023 pooja 1703001046WL004415 pooja 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 pooja CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-046-001/740
(DORAR (P)) 		1703001046NRG24090720230102426 09/07/2023 malti 1703001046WL004415 malti 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 malti CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-046-001/744
(DORAR (P)) 		1703001046NRG24090720230102332 09/07/2023 autar 1703001046WL004414 autar 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 autar CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-046-001/759
(DORAR (P)) 		1703001046NRG24090720230102427 09/07/2023 kartar 1703001046WL004415 kartar 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 kartar CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-046-001/763
(DORAR (P)) 		1703001046NRG24090720230102428 09/07/2023 shivlal 1703001046WL004415 shivlal 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 shivlal CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-046-001/773
(DORAR (P)) 		1703001046NRG24090720230102333 09/07/2023 mukesh 1703001046WL004414 mukesh 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 mukesh CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-046-001/774
(DORAR (P)) 		1703001046NRG24090720230102334 09/07/2023 naniram 1703001046WL004414 naniram 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 naniram CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-046-001/774
(DORAR (P)) 		1703001046NRG24090720230102429 09/07/2023 ramdie dhakad 1703001046WL004415 ramdie dhakad 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramdiedhakad CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-046-001/775
(DORAR (P)) 		1703001046NRG24090720230102335 09/07/2023 pramod 1703001046WL004414 pramod 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 pramod CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-046-001/776
(DORAR (P)) 		1703001046NRG24090720230102336 09/07/2023 shimla 1703001046WL004414 shimla 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 shimla CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-046-001/777
(DORAR (P)) 		1703001046NRG24090720230102337 09/07/2023 kalawati 1703001046WL004414 kalawati 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 kalawati CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-046-001/782
(DORAR (P)) 		1703001046NRG24090720230102339 09/07/2023 ramvaran 1703001046WL004414 ramvaran 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ramvaran CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-046-001/782
(DORAR (P)) 		1703001046NRG24090720230102340 09/07/2023 rekha rajak 1703001046WL004414 rekha rajak 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 rekharajak CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-046-001/785
(DORAR (P)) 		1703001046NRG24090720230102341 09/07/2023 ANEETA RAJAK 1703001046WL004414 ANEETA RAJAK 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ANEETARAJAK CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-046-001/800
(DORAR (P)) 		1703001046NRG24090720230102430 09/07/2023 RAMHET JATAV 1703001046WL004415 RAMHET JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAMHETJATAV CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-046-001/800
(DORAR (P)) 		1703001046NRG24090720230102431 09/07/2023 REKHA BAI JATAV 1703001046WL004415 REKHA BAI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 REKHABAIJATAV CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-046-001/800-A
(DORAR (P)) 		1703001046NRG24090720230102432 09/07/2023 RAVI JATAV 1703001046WL004415 RAVI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 RAVIJATAV CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-046-001/800-A
(DORAR (P)) 		1703001046NRG24090720230102433 09/07/2023 SUMAN JATAV 1703001046WL004415 SUMAN JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SUMANJATAV CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-046-001/800-B
(DORAR (P)) 		1703001046NRG24090720230102434 09/07/2023 JEETENDRA JATAV 1703001046WL004415 JEETENDRA JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 JEETENDRAJATAV CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-046-001/800-B
(DORAR (P)) 		1703001046NRG24090720230102435 09/07/2023 JYOTI JATAV 1703001046WL004415 JYOTI JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 JYOTIJATAV CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-046-001/801
(DORAR (P)) 		1703001046NRG24090720230102342 09/07/2023 SANJAY JATAV 1703001046WL004414 SANJAY JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 SANJAYJATAV CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-046-001/801-C
(DORAR (P)) 		1703001046NRG24090720230102343 09/07/2023 sanjay goyal 1703001046WL004414 sanjay goyal 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 sanjaygoyal CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-046-001/801-D
(DORAR (P)) 		1703001046NRG24090720230102344 09/07/2023 AMAR SINGH 1703001046WL004414 AMAR SINGH 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 AMARSINGH CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-046-001/802
(DORAR (P)) 		1703001046NRG24090720230102345 09/07/2023 CHANDRA DANUK 1703001046WL004414 CHANDRA DANUK 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 CHANDRADANUK CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-046-001/803
(DORAR (P)) 		1703001046NRG24090720230102346 09/07/2023 URMILA 1703001046WL004414 URMILA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 URMILA CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-046-001/804
(DORAR (P)) 		1703001046NRG24090720230102347 09/07/2023 NIRMA DHANUK 1703001046WL004414 NIRMA DHANUK 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 NIRMADHANUK CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-046-001/805
(DORAR (P)) 		1703001046NRG24090720230102348 09/07/2023 NEFA 1703001046WL004414 NEFA 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 NEFA CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-046-001/806
(DORAR (P)) 		1703001046NRG24090720230102349 09/07/2023 MUNIRAM JATAV 1703001046WL004414 MUNIRAM JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 MUNIRAMJATAV CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-046-001/806-A
(DORAR (P)) 		1703001046NRG24090720230102350 09/07/2023 ASHARAM JATAV 1703001046WL004414 ASHARAM JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ASHARAMJATAV CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-046-001/828-C
(DORAR (P)) 		1703001046NRG24090720230102351 09/07/2023 ARJUN JATAV 1703001046WL004414 ARJUN JATAV 00089 CBIN0281228 1105 1105 Processed 28/07/2023 211126494 ARJUNJATAV CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-046-001/91
(DORAR (P)) 		1703001046NRG24090720230102275 09/07/2023 bBADAM ADIVASHI 1703001046WL004413 bBADAM ADIVASHI 00089 CBIN0281228 1326 1326 Processed 28/07/2023 211126494 bBADAMADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 189176 189176
174 GHATIGAON MP-03-001-023-001/1010
(PANIHAR (P)) 		1703001023NRG24090720230103034 09/07/2023 Durgesh goud 1703001023WL004433 Durgesh goud 00089 CBIN0281690 1326 1326 Processed 30/07/2023 211126494 Durgeshgoud INDIA POST PAYMENTS BANK LIMITED(508528)
175 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24090720230103035 09/07/2023 ramkishor 1703001023WL004433 ramkishor 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 ramkishor CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-023-001/1117
(PANIHAR (P)) 		1703001023NRG24090720230103036 09/07/2023 triloki 1703001023WL004433 triloki 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 triloki CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-023-001/1133-A
(PANIHAR (P)) 		1703001023NRG24090720230103038 09/07/2023 ripsudan 1703001023WL004433 ripsudan 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 ripsudan CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24090720230103040 09/07/2023 barelal 1703001023WL004433 barelal 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 barelal CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-023-001/1243
(PANIHAR (P)) 		1703001023NRG24090720230103041 09/07/2023 Harun 1703001023WL004433 Harun 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 Harun CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-023-001/1244
(PANIHAR (P)) 		1703001023NRG24090720230103042 09/07/2023 Mahesh 1703001023WL004433 Mahesh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 Mahesh CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-023-001/1250
(PANIHAR (P)) 		1703001023NRG24090720230103043 09/07/2023 MIJAJ KHAN 1703001023WL004433 MIJAJ KHAN 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 MIJAJKHAN CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-023-001/130
(PANIHAR (P)) 		1703001023NRG24090720230103044 09/07/2023 liyakat 1703001023WL004433 liyakat 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 liyakat CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-023-001/1444
(PANIHAR (P)) 		1703001023NRG24090720230103045 09/07/2023 raju khan 1703001023WL004433 raju khan 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 rajukhan CENTRAL BANK OF INDIA(607115)
184 GHATIGAON MP-03-001-023-001/461
(PANIHAR (P)) 		1703001023NRG24090720230103048 09/07/2023 kelash 1703001023WL004433 kelash 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 kelash NARMADA JHABUA GRAMIN BANK(508515)
185 GHATIGAON MP-03-001-023-001/570-A
(PANIHAR (P)) 		1703001023NRG24090720230103049 09/07/2023 sirnam 1703001023WL004433 sirnam 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 sirnam CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-023-001/601
(PANIHAR (P)) 		1703001023NRG24090720230103050 09/07/2023 Abdul 1703001023WL004433 Abdul 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 Abdul NARMADA JHABUA GRAMIN BANK(508515)
187 GHATIGAON MP-03-001-023-001/710
(PANIHAR (P)) 		1703001023NRG24090720230103052 09/07/2023 rajesh 1703001023WL004433 rajesh 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 rajesh NARMADA JHABUA GRAMIN BANK(508515)
188 GHATIGAON MP-03-001-023-001/850
(PANIHAR (P)) 		1703001023NRG24090720230103054 09/07/2023 ram 1703001023WL004433 ram 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 ram CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-023-001/945
(PANIHAR (P)) 		1703001023NRG24090720230103055 09/07/2023 Ismail khan 1703001023WL004433 Ismail khan 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 Ismailkhan CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-027-001/952
(PAR (P)) 		1703001027NRG24090720230102233 09/07/2023 BADRI SINGH BANJARA 1703001027WL004408 BADRI SINGH BANJARA 00089 CBIN0281690 1326 1326 Processed 28/07/2023 211126494 BADRISINGHBANJARA CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-027-001/975
(PAR (P)) 		1703001027NRG24090720230102230 09/07/2023 Moorti 1703001027WL004407 Moorti 00089 CBIN0281690 884 884 Processed 28/07/2023 211126494 Moorti CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-029-002/139
(DHUAA(P)) 		1703001026NRG24090720230103174 09/07/2023 Kashiram 1703001026WL004441 Kashiram 00089 CBIN0281690 663 663 Processed 30/07/2023 211126494 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
193 GHATIGAON MP-03-001-029-002/53-A
(DHUAA(P)) 		1703001026NRG24090720230103176 09/07/2023 Rano 1703001026WL004441 Rano 00089 CBIN0281690 663 663 Processed 28/07/2023 211126494 Rano CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
194 GHATIGAON MP-03-001-029-002/141
(DHUAA(P)) 		1703001026NRG24090720230103175 09/07/2023 Ramotar 1703001026WL004441 Ramotar 00089 CBIN0282316 663 663 Processed 28/07/2023 211126494 Ramotar CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-032-001/1098
(JAKHOD(P)) 		1703001032NRG24090720230102240 09/07/2023 RAVINDRA 1703001032WL004410 RAVINDRA 00089 CBIN0282316 1326 1326 Processed 28/07/2023 211126494 RAVINDRA CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-035-001/106
(BAGWALAGAO (P)) 		1703001035NRG24080720230101996 09/07/2023 pahad singh 1703001035WL004397 pahad singh 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 pahadsingh FINO PAYMENTS BANK LTD(608001)
197 GHATIGAON MP-03-001-035-001/130
(BAGWALAGAO (P)) 		1703001035NRG24080720230102005 09/07/2023 suresh 1703001035WL004397 suresh 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 suresh FINO PAYMENTS BANK LTD(608001)
198 GHATIGAON MP-03-001-035-001/138
(BAGWALAGAO (P)) 		1703001035NRG24080720230102008 09/07/2023 Rajesh 1703001035WL004397 Rajesh 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 Rajesh FINO PAYMENTS BANK LTD(608001)
199 GHATIGAON MP-03-001-035-001/143
(BAGWALAGAO (P)) 		1703001035NRG24080720230102012 09/07/2023 Ranjeet Gurjar 1703001035WL004397 Ranjeet Gurjar 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 RanjeetGurjar FINO PAYMENTS BANK LTD(608001)
200 GHATIGAON MP-03-001-035-001/147
(BAGWALAGAO (P)) 		1703001035NRG24080720230102014 09/07/2023 SHIV SINGH 1703001035WL004397 SHIV SINGH 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
201 GHATIGAON MP-03-001-035-001/36-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102022 09/07/2023 Komesh 1703001035WL004397 Komesh 00089 CBIN0282316 1326 1326 Processed 28/07/2023 211126494 Komesh CENTRAL BANK OF INDIA(607115)
202 GHATIGAON MP-03-001-035-001/54
(BAGWALAGAO (P)) 		1703001035NRG24090720230102458 09/07/2023 SALIK RAM GURJAR 1703001035WL004417 SALIK RAM GURJAR 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 SALIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
203 GHATIGAON MP-03-001-035-001/60-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102461 09/07/2023 Devendra 1703001035WL004417 Devendra 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Devendra FINO PAYMENTS BANK LTD(608001)
204 GHATIGAON MP-03-001-035-002/106-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102031 09/07/2023 maniram 1703001035WL004397 maniram 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 maniram FINO PAYMENTS BANK LTD(608001)
205 GHATIGAON MP-03-001-035-002/113
(BAGWALAGAO (P)) 		1703001035NRG24080720230102032 09/07/2023 shirikishan 1703001035WL004397 shirikishan 00089 CBIN0282316 884 884 Processed 29/07/2023 211126494 shirikishan FINO PAYMENTS BANK LTD(608001)
206 GHATIGAON MP-03-001-035-002/117-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102035 09/07/2023 udaybhan 1703001035WL004397 udaybhan 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 udaybhan FINO PAYMENTS BANK LTD(608001)
207 GHATIGAON MP-03-001-035-002/117-D
(BAGWALAGAO (P)) 		1703001035NRG24080720230102036 09/07/2023 parsram 1703001035WL004397 parsram 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 parsram FINO PAYMENTS BANK LTD(608001)
208 GHATIGAON MP-03-001-035-002/128-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102039 09/07/2023 nathu singh 1703001035WL004397 nathu singh 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 nathusingh FINO PAYMENTS BANK LTD(608001)
209 GHATIGAON MP-03-001-035-002/142
(BAGWALAGAO (P)) 		1703001035NRG24080720230102041 09/07/2023 maniram 1703001035WL004397 maniram 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 maniram FINO PAYMENTS BANK LTD(608001)
210 GHATIGAON MP-03-001-035-002/148
(BAGWALAGAO (P)) 		1703001035NRG24080720230102042 09/07/2023 bajjor 1703001035WL004397 bajjor 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 bajjor FINO PAYMENTS BANK LTD(608001)
211 GHATIGAON MP-03-001-035-002/148-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102043 09/07/2023 RAMNATH 1703001035WL004397 RAMNATH 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 RAMNATH FINO PAYMENTS BANK LTD(608001)
212 GHATIGAON MP-03-001-035-002/149
(BAGWALAGAO (P)) 		1703001035NRG24080720230102044 09/07/2023 ramkhatyar 1703001035WL004397 ramkhatyar 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 ramkhatyar FINO PAYMENTS BANK LTD(608001)
213 GHATIGAON MP-03-001-035-002/150
(BAGWALAGAO (P)) 		1703001035NRG24080720230102045 09/07/2023 Rajpal 1703001035WL004397 Rajpal 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Rajpal FINO PAYMENTS BANK LTD(608001)
214 GHATIGAON MP-03-001-035-002/158
(BAGWALAGAO (P)) 		1703001035NRG24080720230102047 09/07/2023 Rajveer 1703001035WL004397 Rajveer 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Rajveer FINO PAYMENTS BANK LTD(608001)
215 GHATIGAON MP-03-001-035-002/160
(BAGWALAGAO (P)) 		1703001035NRG24080720230102048 09/07/2023 RINKU 1703001035WL004397 RINKU 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 RINKU FINO PAYMENTS BANK LTD(608001)
216 GHATIGAON MP-03-001-035-002/17-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102050 09/07/2023 Papan 1703001035WL004397 Papan 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Papan FINO PAYMENTS BANK LTD(608001)
217 GHATIGAON MP-03-001-035-002/170
(BAGWALAGAO (P)) 		1703001035NRG24080720230102051 09/07/2023 Vakil 1703001035WL004397 Vakil 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 Vakil FINO PAYMENTS BANK LTD(608001)
218 GHATIGAON MP-03-001-035-002/175-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102053 09/07/2023 MAHENDRA SINGH 1703001035WL004397 MAHENDRA SINGH 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
219 GHATIGAON MP-03-001-035-002/181
(BAGWALAGAO (P)) 		1703001035NRG24080720230102056 09/07/2023 Om prakash 1703001035WL004397 Om prakash 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 Omprakash FINO PAYMENTS BANK LTD(608001)
220 GHATIGAON MP-03-001-035-003/26-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102483 09/07/2023 Deevan singh 1703001035WL004417 Deevan singh 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 Deevansingh FINO PAYMENTS BANK LTD(608001)
221 GHATIGAON MP-03-001-035-003/58-D
(BAGWALAGAO (P)) 		1703001035NRG24090720230102489 09/07/2023 Ramkishan 1703001035WL004417 Ramkishan 00089 CBIN0282316 1326 1326 Processed 29/07/2023 211126494 Ramkishan FINO PAYMENTS BANK LTD(608001)
222 GHATIGAON MP-03-001-035-003/71
(BAGWALAGAO (P)) 		1703001035NRG24090720230102505 09/07/2023 shiv singh 1703001035WL004417 shiv singh 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 shivsingh FINO PAYMENTS BANK LTD(608001)
223 GHATIGAON MP-03-001-035-003/72
(BAGWALAGAO (P)) 		1703001035NRG24090720230102506 09/07/2023 Lakhan 1703001035WL004417 Lakhan 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Lakhan FINO PAYMENTS BANK LTD(608001)
224 GHATIGAON MP-03-001-035-003/75
(BAGWALAGAO (P)) 		1703001035NRG24090720230102508 09/07/2023 RAMOTHAR 1703001035WL004417 RAMOTHAR 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 RAMOTHAR FINO PAYMENTS BANK LTD(608001)
225 GHATIGAON MP-03-001-035-003/76
(BAGWALAGAO (P)) 		1703001035NRG24090720230102509 09/07/2023 Ramesh 1703001035WL004417 Ramesh 00089 CBIN0282316 1105 1105 Processed 29/07/2023 211126494 Ramesh FINO PAYMENTS BANK LTD(608001)
226 GHATIGAON MP-03-001-035-003/81
(BAGWALAGAO (P)) 		1703001035NRG24090720230102514 09/07/2023 Lakha 1703001035WL004417 Lakha 00089 CBIN0282316 884 884 Processed 29/07/2023 211126494 Lakha FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
227 GHATIGAON MP-03-001-035-002/151
(BAGWALAGAO (P)) 		1703001035NRG24080720230102046 09/07/2023 parath 1703001035WL004397 parath 00177 IOBA0003132 1105 1105 Processed 29/07/2023 211126494 parath FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
228 GHATIGAON MP-03-001-046-001/540
(DORAR (P)) 		1703001046NRG24090720230102409 09/07/2023 shiv singh 1703001046WL004415 shiv singh 00415 SBIN0003180 1105 1105 Processed 28/07/2023 211126494 shivsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
229 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24090720230102241 09/07/2023 gabbar 1703001010WL004411 gabbar 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 gabbar STATE BANK OF INDIA(508548)
230 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24090720230102242 09/07/2023 sattar 1703001010WL004411 sattar 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 sattar STATE BANK OF INDIA(508548)
231 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24090720230102244 09/07/2023 shabbo 1703001010WL004411 shabbo 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 shabbo STATE BANK OF INDIA(508548)
232 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24090720230102245 09/07/2023 nababkhan 1703001010WL004411 nababkhan 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 nababkhan STATE BANK OF INDIA(508548)
233 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24090720230102246 09/07/2023 akeela 1703001010WL004411 akeela 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 akeela STATE BANK OF INDIA(508548)
234 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24090720230102247 09/07/2023 girraj 1703001010WL004411 girraj 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 girraj STATE BANK OF INDIA(508548)
235 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24090720230102248 09/07/2023 mukesh baghel 1703001010WL004411 mukesh baghel 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 mukeshbaghel STATE BANK OF INDIA(508548)
236 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24090720230102249 09/07/2023 parmanand 1703001010WL004411 parmanand 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 parmanand STATE BANK OF INDIA(508548)
237 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24090720230102251 09/07/2023 kelasee 1703001010WL004411 kelasee 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 kelasee STATE BANK OF INDIA(508548)
238 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24090720230102252 09/07/2023 lalla 1703001010WL004411 lalla 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 lalla STATE BANK OF INDIA(508548)
239 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24090720230102254 09/07/2023 jasmant 1703001010WL004411 jasmant 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 jasmant STATE BANK OF INDIA(508548)
240 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24090720230102255 09/07/2023 netram rajak 1703001010WL004411 netram rajak 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 netramrajak STATE BANK OF INDIA(508548)
241 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24090720230102256 09/07/2023 siyaram batham 1703001010WL004411 siyaram batham 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 siyarambatham STATE BANK OF INDIA(508548)
242 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24090720230102257 09/07/2023 ramhet 1703001010WL004411 ramhet 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 ramhet STATE BANK OF INDIA(508548)
243 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24090720230102258 09/07/2023 vindravan 1703001010WL004411 vindravan 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 vindravan STATE BANK OF INDIA(508548)
244 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24090720230102259 09/07/2023 ramdeen 1703001010WL004411 ramdeen 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 ramdeen STATE BANK OF INDIA(508548)
245 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24090720230102260 09/07/2023 bharoshee 1703001010WL004411 bharoshee 00415 SBIN0007728 884 884 Processed 28/07/2023 211126494 bharoshee STATE BANK OF INDIA(508548)
246 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24090720230102262 09/07/2023 janki 1703001010WL004411 janki 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 janki STATE BANK OF INDIA(508548)
247 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24090720230102264 09/07/2023 munna 1703001010WL004411 munna 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 munna STATE BANK OF INDIA(508548)
248 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24090720230102265 09/07/2023 Laxmi narayan 1703001010WL004411 Laxmi narayan 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 Laxminarayan STATE BANK OF INDIA(508548)
249 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24090720230102267 09/07/2023 ramvatee 1703001010WL004411 ramvatee 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 ramvatee STATE BANK OF INDIA(508548)
250 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24090720230102268 09/07/2023 bhagwanlal 1703001010WL004411 bhagwanlal 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 bhagwanlal STATE BANK OF INDIA(508548)
251 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24090720230102270 09/07/2023 kadar 1703001010WL004411 kadar 00415 SBIN0007728 1105 1105 Processed 28/07/2023 211126494 kadar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
252 GHATIGAON MP-03-001-046-001/698
(DORAR (P)) 		1703001046NRG24090720230102324 09/07/2023 hansraj 1703001046WL004414 hansraj 00415 SBIN0030120 1105 1105 Processed 30/07/2023 211126494 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
253 GHATIGAON MP-03-001-046-001/340-A
(DORAR (P)) 		1703001046NRG24090720230102289 09/07/2023 HARVILASH 1703001046WL004414 HARVILASH 00415 SBIN0030137 1105 1105 Processed 28/07/2023 211126494 HARVILASH STATE BANK OF INDIA(508548)
254 GHATIGAON MP-03-001-046-001/453
(DORAR (P)) 		1703001046NRG24090720230102392 09/07/2023 PRADEEP 1703001046WL004415 PRADEEP 00415 SBIN0030137 1105 1105 Processed 28/07/2023 211126494 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2210 2210
255 GHATIGAON MP-03-001-035-001/88-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102470 09/07/2023 Pradeep Gurjar 1703001035WL004417 Pradeep Gurjar 00415 SBIN0061125 1105 1105 Processed 29/07/2023 211126494 PradeepGurjar FINO PAYMENTS BANK LTD(608001)
256 GHATIGAON MP-03-001-035-001/91-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102471 09/07/2023 Banti 1703001035WL004417 Banti 00415 SBIN0061125 1105 1105 Processed 29/07/2023 211126494 Banti FINO PAYMENTS BANK LTD(608001)
257 GHATIGAON MP-03-001-035-003/17-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102476 09/07/2023 Vinod Gurjar 1703001035WL004417 Vinod Gurjar 00415 SBIN0061125 884 884 Processed 29/07/2023 211126494 VinodGurjar FINO PAYMENTS BANK LTD(608001)
258 GHATIGAON MP-03-001-035-003/80
(BAGWALAGAO (P)) 		1703001035NRG24090720230102513 09/07/2023 Jeetendra Singh 1703001035WL004417 Jeetendra Singh 00415 SBIN0061125 884 884 Processed 29/07/2023 211126494 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
259 GHATIGAON MP-03-001-046-001/271-B
(DORAR (P)) 		1703001046NRG24090720230102363 09/07/2023 BRAJESH JATAV 1703001046WL004415 BRAJESH JATAV 00415 SBIN0061125 1105 1105 Processed 29/07/2023 211126494 BRAJESHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
260 GHATIGAON MP-03-001-012-001/122
(TALPURA (P)) 		1703001012NRG24090720230102940 09/07/2023 guddi 1703001012WL004429 guddi 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 guddi UNION BANK OF INDIA(508500)
261 GHATIGAON MP-03-001-012-001/122
(TALPURA (P)) 		1703001012NRG24090720230102939 09/07/2023 maniram 1703001012WL004429 maniram 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 maniram UNION BANK OF INDIA(508500)
262 GHATIGAON MP-03-001-012-001/155
(TALPURA (P)) 		1703001012NRG24090720230102941 09/07/2023 Ramhet 1703001012WL004429 Ramhet 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 Ramhet UNION BANK OF INDIA(508500)
263 GHATIGAON MP-03-001-012-001/155
(TALPURA (P)) 		1703001012NRG24090720230102942 09/07/2023 VAIJANTI 1703001012WL004429 VAIJANTI 00468 UBIN0568392 221 221 Processed 28/07/2023 211126494 VAIJANTI UNION BANK OF INDIA(508500)
264 GHATIGAON MP-03-001-012-001/155-A
(TALPURA (P)) 		1703001012NRG24090720230102944 09/07/2023 SAVITA 1703001012WL004429 SAVITA 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 SAVITA INDUSIND BANK(607189)
265 GHATIGAON MP-03-001-012-001/251
(TALPURA (P)) 		1703001012NRG24090720230103177 09/07/2023 prahalad singh kushwah 1703001012WL004442 prahalad singh kushwah 00468 UBIN0568392 1326 1326 Processed 30/07/2023 211126494 prahaladsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
266 GHATIGAON MP-03-001-012-001/253
(TALPURA (P)) 		1703001012NRG24090720230103178 09/07/2023 PURAN SINGH 1703001012WL004442 PURAN SINGH 00468 UBIN0568392 1326 1326 Processed 30/07/2023 211126494 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 GHATIGAON MP-03-001-012-001/255
(TALPURA (P)) 		1703001012NRG24090720230103179 09/07/2023 RAMGOPAL PRAJAPATI 1703001012WL004442 RAMGOPAL PRAJAPATI 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 RAMGOPALPRAJAPATI UNION BANK OF INDIA(508500)
268 GHATIGAON MP-03-001-012-001/274
(TALPURA (P)) 		1703001012NRG24090720230103180 09/07/2023 mamta 1703001012WL004442 mamta 00468 UBIN0568392 1105 1105 Processed 28/07/2023 211126494 mamta UNION BANK OF INDIA(508500)
269 GHATIGAON MP-03-001-012-001/279
(TALPURA (P)) 		1703001012NRG24090720230103181 09/07/2023 naresh 1703001012WL004442 naresh 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 naresh UNION BANK OF INDIA(508500)
270 GHATIGAON MP-03-001-012-001/279
(TALPURA (P)) 		1703001012NRG24090720230103182 09/07/2023 sukhlal 1703001012WL004442 sukhlal 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 sukhlal UNION BANK OF INDIA(508500)
271 GHATIGAON MP-03-001-012-001/283
(TALPURA (P)) 		1703001012NRG24090720230103183 09/07/2023 kusma devi 1703001012WL004442 kusma devi 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 kusmadevi UNION BANK OF INDIA(508500)
272 GHATIGAON MP-03-001-012-001/285
(TALPURA (P)) 		1703001012NRG24090720230103184 09/07/2023 Gokul singh kushwah 1703001012WL004442 Gokul singh kushwah 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 Gokulsinghkushwah UNION BANK OF INDIA(508500)
273 GHATIGAON MP-03-001-012-001/286
(TALPURA (P)) 		1703001012NRG24090720230103185 09/07/2023 BHOOP SINGH 1703001012WL004442 BHOOP SINGH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 BHOOPSINGH UNION BANK OF INDIA(508500)
274 GHATIGAON MP-03-001-012-001/288
(TALPURA (P)) 		1703001012NRG24090720230103186 09/07/2023 RAMESH 1703001012WL004442 RAMESH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 RAMESH UNION BANK OF INDIA(508500)
275 GHATIGAON MP-03-001-012-001/321
(TALPURA (P)) 		1703001012NRG24090720230103188 09/07/2023 ARUN KUSHWAH 1703001012WL004442 ARUN KUSHWAH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 ARUNKUSHWAH UNION BANK OF INDIA(508500)
276 GHATIGAON MP-03-001-012-001/333
(TALPURA (P)) 		1703001012NRG24090720230103189 09/07/2023 kedar 1703001012WL004442 kedar 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 kedar UNION BANK OF INDIA(508500)
277 GHATIGAON MP-03-001-012-001/37-D
(TALPURA (P)) 		1703001012NRG24090720230102945 09/07/2023 naresh jatav 1703001012WL004429 naresh jatav 00468 UBIN0568392 221 221 Processed 28/07/2023 211126494 nareshjatav UNION BANK OF INDIA(508500)
278 GHATIGAON MP-03-001-012-001/37-D
(TALPURA (P)) 		1703001012NRG24090720230102946 09/07/2023 rajeshwari jatav 1703001012WL004429 rajeshwari jatav 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 rajeshwarijatav UNION BANK OF INDIA(508500)
279 GHATIGAON MP-03-001-012-001/427
(TALPURA (P)) 		1703001012NRG24090720230103191 09/07/2023 LAJJARAM 1703001012WL004442 LAJJARAM 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 LAJJARAM UNION BANK OF INDIA(508500)
280 GHATIGAON MP-03-001-012-001/444
(TALPURA (P)) 		1703001012NRG24090720230103193 09/07/2023 UDAY SINGH 1703001012WL004442 UDAY SINGH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 UDAYSINGH UNION BANK OF INDIA(508500)
281 GHATIGAON MP-03-001-012-001/467-A
(TALPURA (P)) 		1703001012NRG24090720230103194 09/07/2023 bhopati singh kushwa 1703001012WL004442 bhopati singh kushwa 00468 UBIN0568392 1105 1105 Processed 28/07/2023 211126494 bhopatisinghkushwa UNION BANK OF INDIA(508500)
282 GHATIGAON MP-03-001-012-001/483-B
(TALPURA (P)) 		1703001012NRG24090720230103196 09/07/2023 Leelaawati 1703001012WL004442 Leelaawati 00468 UBIN0568392 221 221 Processed 28/07/2023 211126494 Leelaawati UNION BANK OF INDIA(508500)
283 GHATIGAON MP-03-001-012-001/519-A
(TALPURA (P)) 		1703001012NRG24090720230103197 09/07/2023 surbhe kkushwah 1703001012WL004442 surbhe kkushwah 00468 UBIN0568392 1326 1326 Processed 30/07/2023 211126494 surbhekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
284 GHATIGAON MP-03-001-012-001/725-B
(TALPURA (P)) 		1703001012NRG24090720230102948 09/07/2023 MULLO 1703001012WL004429 MULLO 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 MULLO UNION BANK OF INDIA(508500)
285 GHATIGAON MP-03-001-012-001/725-B
(TALPURA (P)) 		1703001012NRG24090720230102947 09/07/2023 RADHACHARAN JATAV 1703001012WL004429 RADHACHARAN JATAV 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 RADHACHARANJATAV UNION BANK OF INDIA(508500)
286 GHATIGAON MP-03-001-012-001/730
(TALPURA (P)) 		1703001012NRG24090720230102949 09/07/2023 geeta 1703001012WL004429 geeta 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 geeta UNION BANK OF INDIA(508500)
287 GHATIGAON MP-03-001-012-001/730-B
(TALPURA (P)) 		1703001012NRG24090720230102952 09/07/2023 RAJU GURJAR 1703001012WL004429 RAJU GURJAR 00468 UBIN0568392 221 221 Processed 28/07/2023 211126494 RAJUGURJAR UNION BANK OF INDIA(508500)
288 GHATIGAON MP-03-001-012-001/736
(TALPURA (P)) 		1703001012NRG24090720230103198 09/07/2023 pooran 1703001012WL004442 pooran 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 pooran UNION BANK OF INDIA(508500)
289 GHATIGAON MP-03-001-012-001/737
(TALPURA (P)) 		1703001012NRG24090720230103199 09/07/2023 govund 1703001012WL004442 govund 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 govund UNION BANK OF INDIA(508500)
290 GHATIGAON MP-03-001-012-001/738
(TALPURA (P)) 		1703001012NRG24090720230102954 09/07/2023 jagdish 1703001012WL004429 jagdish 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 jagdish UNION BANK OF INDIA(508500)
291 GHATIGAON MP-03-001-012-001/751-B
(TALPURA (P)) 		1703001012NRG24090720230103200 09/07/2023 VIKAS KUSHWAH 1703001012WL004442 VIKAS KUSHWAH 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 VIKASKUSHWAH UNION BANK OF INDIA(508500)
292 GHATIGAON MP-03-001-012-001/792
(TALPURA (P)) 		1703001012NRG24090720230103201 09/07/2023 RAMBARAN 1703001012WL004442 RAMBARAN 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 RAMBARAN STATE BANK OF INDIA(508548)
293 GHATIGAON MP-03-001-012-001/798
(TALPURA (P)) 		1703001012NRG24090720230102955 09/07/2023 DINESH 1703001012WL004429 DINESH 00468 UBIN0568392 442 442 Processed 28/07/2023 211126494 DINESH UNION BANK OF INDIA(508500)
294 GHATIGAON MP-03-001-012-001/822
(TALPURA (P)) 		1703001012NRG24090720230103202 09/07/2023 RAMAYANI 1703001012WL004442 RAMAYANI 00468 UBIN0568392 1326 1326 Processed 28/07/2023 211126494 RAMAYANI UNION BANK OF INDIA(508500)
SubTotal 32708 32708
295 GHATIGAON MP-03-001-035-001/100-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230101993 09/07/2023 Jasveer 1703001035WL004397 Jasveer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Jasveer FINO PAYMENTS BANK LTD(608001)
296 GHATIGAON MP-03-001-035-001/110-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230101997 09/07/2023 Narayan Singh 1703001035WL004397 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 NarayanSingh FINO PAYMENTS BANK LTD(608001)
297 GHATIGAON MP-03-001-035-001/110-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230101998 09/07/2023 Ramveer 1703001035WL004397 Ramveer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Ramveer FINO PAYMENTS BANK LTD(608001)
298 GHATIGAON MP-03-001-035-001/110-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230101999 09/07/2023 Banti 1703001035WL004397 Banti 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Banti FINO PAYMENTS BANK LTD(608001)
299 GHATIGAON MP-03-001-035-001/110-D
(BAGWALAGAO (P)) 		1703001035NRG24080720230102000 09/07/2023 Harendra 1703001035WL004397 Harendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Harendra FINO PAYMENTS BANK LTD(608001)
300 GHATIGAON MP-03-001-035-001/113-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102001 09/07/2023 Ramnivash 1703001035WL004397 Ramnivash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Ramnivash FINO PAYMENTS BANK LTD(608001)
301 GHATIGAON MP-03-001-035-001/13-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102003 09/07/2023 Satish 1703001035WL004397 Satish 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Satish FINO PAYMENTS BANK LTD(608001)
302 GHATIGAON MP-03-001-035-001/13-D
(BAGWALAGAO (P)) 		1703001035NRG24080720230102004 09/07/2023 Dyanendra 1703001035WL004397 Dyanendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Dyanendra FINO PAYMENTS BANK LTD(608001)
303 GHATIGAON MP-03-001-035-001/36-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102023 09/07/2023 Mahendra 1703001035WL004397 Mahendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Mahendra FINO PAYMENTS BANK LTD(608001)
304 GHATIGAON MP-03-001-035-001/36-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102024 09/07/2023 Ranveer 1703001035WL004397 Ranveer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Ranveer FINO PAYMENTS BANK LTD(608001)
305 GHATIGAON MP-03-001-035-001/50-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102028 09/07/2023 Vijendra 1703001035WL004397 Vijendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Vijendra FINO PAYMENTS BANK LTD(608001)
306 GHATIGAON MP-03-001-035-001/51-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102030 09/07/2023 Gajendra 1703001035WL004397 Gajendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Gajendra FINO PAYMENTS BANK LTD(608001)
307 GHATIGAON MP-03-001-035-001/53-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102457 09/07/2023 Jandel 1703001035WL004417 Jandel 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Jandel FINO PAYMENTS BANK LTD(608001)
308 GHATIGAON MP-03-001-035-001/54-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102459 09/07/2023 Dataram 1703001035WL004417 Dataram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Dataram FINO PAYMENTS BANK LTD(608001)
309 GHATIGAON MP-03-001-035-001/54-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102460 09/07/2023 bharat 1703001035WL004417 bharat 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 bharat FINO PAYMENTS BANK LTD(608001)
310 GHATIGAON MP-03-001-035-001/60-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102462 09/07/2023 TEEKARAM 1703001035WL004417 TEEKARAM 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 TEEKARAM FINO PAYMENTS BANK LTD(608001)
311 GHATIGAON MP-03-001-035-001/65-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102463 09/07/2023 lakhan Gurjar 1703001035WL004417 lakhan Gurjar 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 lakhanGurjar FINO PAYMENTS BANK LTD(608001)
312 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102465 09/07/2023 Rakesh 1703001035WL004417 Rakesh 00691 IPOS0000001 1105 1105 Processed 30/07/2023 211126494 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 GHATIGAON MP-03-001-035-001/80-D
(BAGWALAGAO (P)) 		1703001035NRG24090720230102466 09/07/2023 Verendra 1703001035WL004417 Verendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Verendra FINO PAYMENTS BANK LTD(608001)
314 GHATIGAON MP-03-001-035-001/81-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102468 09/07/2023 Bhan singh 1703001035WL004417 Bhan singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Bhansingh FINO PAYMENTS BANK LTD(608001)
315 GHATIGAON MP-03-001-035-001/85-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102469 09/07/2023 Balram 1703001035WL004417 Balram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Balram FINO PAYMENTS BANK LTD(608001)
316 GHATIGAON MP-03-001-035-001/96-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102472 09/07/2023 gyan singh 1703001035WL004417 gyan singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 gyansingh FINO PAYMENTS BANK LTD(608001)
317 GHATIGAON MP-03-001-035-002/114-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102033 09/07/2023 sultan Gurjar 1703001035WL004397 sultan Gurjar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 sultanGurjar FINO PAYMENTS BANK LTD(608001)
318 GHATIGAON MP-03-001-035-002/116-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102034 09/07/2023 Naresh 1703001035WL004397 Naresh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Naresh FINO PAYMENTS BANK LTD(608001)
319 GHATIGAON MP-03-001-035-002/174
(BAGWALAGAO (P)) 		1703001035NRG24080720230102052 09/07/2023 Krishana 1703001035WL004397 Krishana 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Krishana FINO PAYMENTS BANK LTD(608001)
320 GHATIGAON MP-03-001-035-002/176
(BAGWALAGAO (P)) 		1703001035NRG24080720230102054 09/07/2023 Satish 1703001035WL004397 Satish 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Satish FINO PAYMENTS BANK LTD(608001)
321 GHATIGAON MP-03-001-035-002/38-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102059 09/07/2023 vikash 1703001035WL004397 vikash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 vikash FINO PAYMENTS BANK LTD(608001)
322 GHATIGAON MP-03-001-035-002/62-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102062 09/07/2023 ravi 1703001035WL004397 ravi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 ravi FINO PAYMENTS BANK LTD(608001)
323 GHATIGAON MP-03-001-035-004/131
(BAGWALAGAO (P)) 		1703001035NRG24080720230102084 09/07/2023 bhura 1703001035WL004397 bhura 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 bhura FINO PAYMENTS BANK LTD(608001)
324 GHATIGAON MP-03-001-035-004/133
(BAGWALAGAO (P)) 		1703001035NRG24080720230102086 09/07/2023 kumer 1703001035WL004397 kumer 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 kumer FINO PAYMENTS BANK LTD(608001)
325 GHATIGAON MP-03-001-035-004/134
(BAGWALAGAO (P)) 		1703001035NRG24080720230102087 09/07/2023 Dileep 1703001035WL004397 Dileep 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Dileep FINO PAYMENTS BANK LTD(608001)
326 GHATIGAON MP-03-001-035-004/15
(BAGWALAGAO (P)) 		1703001035NRG24080720230102089 09/07/2023 prakash 1703001035WL004397 prakash 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 prakash FINO PAYMENTS BANK LTD(608001)
327 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001035NRG24080720230102090 09/07/2023 Hotam 1703001035WL004397 Hotam 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 Hotam FINO PAYMENTS BANK LTD(608001)
328 GHATIGAON MP-03-001-035-004/44-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102093 09/07/2023 veerendra 1703001035WL004397 veerendra 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 veerendra FINO PAYMENTS BANK LTD(608001)
329 GHATIGAON MP-03-001-035-004/49
(BAGWALAGAO (P)) 		1703001035NRG24080720230102094 09/07/2023 soneram 1703001035WL004397 soneram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211126494 soneram FINO PAYMENTS BANK LTD(608001)
330 GHATIGAON MP-03-001-035-004/58-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102102 09/07/2023 Ragvendra 1703001035WL004397 Ragvendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Ragvendra FINO PAYMENTS BANK LTD(608001)
331 GHATIGAON MP-03-001-035-004/61-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102104 09/07/2023 snagram 1703001035WL004397 snagram 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 snagram FINO PAYMENTS BANK LTD(608001)
332 GHATIGAON MP-03-001-035-004/61-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102105 09/07/2023 Sahav SINGH 1703001035WL004397 Sahav SINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 SahavSINGH FINO PAYMENTS BANK LTD(608001)
333 GHATIGAON MP-03-001-035-004/62-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102108 09/07/2023 Rambeer 1703001035WL004397 Rambeer 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Rambeer FINO PAYMENTS BANK LTD(608001)
334 GHATIGAON MP-03-001-035-004/62-D
(BAGWALAGAO (P)) 		1703001035NRG24080720230102109 09/07/2023 Vijendra 1703001035WL004397 Vijendra 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Vijendra FINO PAYMENTS BANK LTD(608001)
335 GHATIGAON MP-03-001-035-004/70-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102111 09/07/2023 Gavvar singh 1703001035WL004397 Gavvar singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Gavvarsingh FINO PAYMENTS BANK LTD(608001)
336 GHATIGAON MP-03-001-035-004/97-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102116 09/07/2023 Ramesh 1703001035WL004397 Ramesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Ramesh FINO PAYMENTS BANK LTD(608001)
337 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102117 09/07/2023 Mohar singh 1703001035WL004397 Mohar singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 Moharsingh FINO PAYMENTS BANK LTD(608001)
338 GHATIGAON MP-03-001-035-004/99
(BAGWALAGAO (P)) 		1703001035NRG24080720230102118 09/07/2023 Panjav Singh 1703001035WL004397 Panjav Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211126494 PanjavSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 54587 54587
339 GHATIGAON MP-03-001-035-001/101-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230101994 09/07/2023 bhanu 1703001035WL004397 bhanu 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 bhanu FINO PAYMENTS BANK LTD(608001)
340 GHATIGAON MP-03-001-035-001/103-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230101995 09/07/2023 NAVAL KISHOR 1703001035WL004397 NAVAL KISHOR 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
341 GHATIGAON MP-03-001-035-001/13-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102002 09/07/2023 manvendra 1703001035WL004397 manvendra 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 manvendra FINO PAYMENTS BANK LTD(608001)
342 GHATIGAON MP-03-001-035-001/134
(BAGWALAGAO (P)) 		1703001035NRG24080720230102007 09/07/2023 bijlal 1703001035WL004397 bijlal 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 bijlal FINO PAYMENTS BANK LTD(608001)
343 GHATIGAON MP-03-001-035-001/16-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102017 09/07/2023 VEEKU 1703001035WL004397 VEEKU 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 VEEKU FINO PAYMENTS BANK LTD(608001)
344 GHATIGAON MP-03-001-035-001/19
(BAGWALAGAO (P)) 		1703001035NRG24080720230102018 09/07/2023 RAMESH 1703001035WL004397 RAMESH 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 RAMESH FINO PAYMENTS BANK LTD(608001)
345 GHATIGAON MP-03-001-035-001/23
(BAGWALAGAO (P)) 		1703001035NRG24080720230102019 09/07/2023 gopal 1703001035WL004397 gopal 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 gopal FINO PAYMENTS BANK LTD(608001)
346 GHATIGAON MP-03-001-035-001/36-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102021 09/07/2023 saturugan 1703001035WL004397 saturugan 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 saturugan FINO PAYMENTS BANK LTD(608001)
347 GHATIGAON MP-03-001-035-001/47-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102026 09/07/2023 Ramkhilaee 1703001035WL004397 Ramkhilaee 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Ramkhilaee FINO PAYMENTS BANK LTD(608001)
348 GHATIGAON MP-03-001-035-002/118-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102037 09/07/2023 Papu 1703001035WL004397 Papu 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Papu FINO PAYMENTS BANK LTD(608001)
349 GHATIGAON MP-03-001-035-002/118-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102038 09/07/2023 uday singh 1703001035WL004397 uday singh 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 udaysingh FINO PAYMENTS BANK LTD(608001)
350 GHATIGAON MP-03-001-035-002/128-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102040 09/07/2023 chandrabhan 1703001035WL004397 chandrabhan 00697 BKID0MG0152 1326 1326 Processed 28/07/2023 211126494 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
351 GHATIGAON MP-03-001-035-003/15-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102064 09/07/2023 Banvari 1703001035WL004397 Banvari 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Banvari FINO PAYMENTS BANK LTD(608001)
352 GHATIGAON MP-03-001-035-003/23-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102480 09/07/2023 uttam singh 1703001035WL004417 uttam singh 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 uttamsingh FINO PAYMENTS BANK LTD(608001)
353 GHATIGAON MP-03-001-035-003/25-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102482 09/07/2023 Rajaram 1703001035WL004417 Rajaram 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 Rajaram FINO PAYMENTS BANK LTD(608001)
354 GHATIGAON MP-03-001-035-003/51-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102484 09/07/2023 Jagdish 1703001035WL004417 Jagdish 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Jagdish FINO PAYMENTS BANK LTD(608001)
355 GHATIGAON MP-03-001-035-003/51-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102485 09/07/2023 Mahesh 1703001035WL004417 Mahesh 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Mahesh FINO PAYMENTS BANK LTD(608001)
356 GHATIGAON MP-03-001-035-003/51-C
(BAGWALAGAO (P)) 		1703001035NRG24090720230102486 09/07/2023 Betal 1703001035WL004417 Betal 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Betal FINO PAYMENTS BANK LTD(608001)
357 GHATIGAON MP-03-001-035-003/52-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102487 09/07/2023 Kasiram 1703001035WL004417 Kasiram 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Kasiram FINO PAYMENTS BANK LTD(608001)
358 GHATIGAON MP-03-001-035-003/61-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102492 09/07/2023 Ragbir singh 1703001035WL004417 Ragbir singh 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Ragbirsingh FINO PAYMENTS BANK LTD(608001)
359 GHATIGAON MP-03-001-035-003/62-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102496 09/07/2023 Lakhan 1703001035WL004417 Lakhan 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Lakhan FINO PAYMENTS BANK LTD(608001)
360 GHATIGAON MP-03-001-035-003/64-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102499 09/07/2023 Rambaran 1703001035WL004417 Rambaran 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Rambaran FINO PAYMENTS BANK LTD(608001)
361 GHATIGAON MP-03-001-035-003/67
(BAGWALAGAO (P)) 		1703001035NRG24090720230102502 09/07/2023 Jabahar singh 1703001035WL004417 Jabahar singh 00697 BKID0MG0152 1105 1105 Processed 28/07/2023 211126494 Jabaharsingh NARMADA JHABUA GRAMIN BANK(508515)
362 GHATIGAON MP-03-001-035-003/74
(BAGWALAGAO (P)) 		1703001035NRG24090720230102507 09/07/2023 Banti 1703001035WL004417 Banti 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 Banti FINO PAYMENTS BANK LTD(608001)
363 GHATIGAON MP-03-001-035-003/96
(BAGWALAGAO (P)) 		1703001035NRG24090720230102520 09/07/2023 othar 1703001035WL004417 othar 00697 BKID0MG0152 884 884 Processed 29/07/2023 211126494 othar FINO PAYMENTS BANK LTD(608001)
364 GHATIGAON MP-03-001-035-004/12
(BAGWALAGAO (P)) 		1703001035NRG24080720230102074 09/07/2023 ratiram 1703001035WL004397 ratiram 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 ratiram FINO PAYMENTS BANK LTD(608001)
365 GHATIGAON MP-03-001-035-004/126
(BAGWALAGAO (P)) 		1703001035NRG24080720230102080 09/07/2023 Karan singh Bagel 1703001035WL004397 Karan singh Bagel 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 KaransinghBagel FINO PAYMENTS BANK LTD(608001)
366 GHATIGAON MP-03-001-035-004/128
(BAGWALAGAO (P)) 		1703001035NRG24080720230102082 09/07/2023 shiv singh 1703001035WL004397 shiv singh 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 shivsingh FINO PAYMENTS BANK LTD(608001)
367 GHATIGAON MP-03-001-035-004/53-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102097 09/07/2023 mahendra 1703001035WL004397 mahendra 00697 BKID0MG0152 1105 1105 Processed 29/07/2023 211126494 mahendra FINO PAYMENTS BANK LTD(608001)
368 GHATIGAON MP-03-001-035-004/61
(BAGWALAGAO (P)) 		1703001035NRG24080720230102103 09/07/2023 Balastar Gurjar 1703001035WL004397 Balastar Gurjar 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
369 GHATIGAON MP-03-001-035-004/74-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102112 09/07/2023 Matadeen 1703001035WL004397 Matadeen 00697 BKID0MG0152 1326 1326 Processed 29/07/2023 211126494 Matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
370 GHATIGAON MP-03-001-012-001/289
(TALPURA (P)) 		1703001012NRG24090720230103187 09/07/2023 ramavtar 1703001012WL004442 ramavtar 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 211126494 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
371 GHATIGAON MP-03-001-012-001/427-A
(TALPURA (P)) 		1703001012NRG24090720230103192 09/07/2023 khillaram 1703001012WL004442 khillaram 00697 BKID0MG9037 1326 1326 Processed 28/07/2023 211126494 khillaram UNION BANK OF INDIA(508500)
372 GHATIGAON MP-03-001-012-001/483-B
(TALPURA (P)) 		1703001012NRG24090720230103195 09/07/2023 RAJENDRA 1703001012WL004442 RAJENDRA 00697 BKID0MG9037 221 221 Processed 28/07/2023 211126494 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
373 GHATIGAON MP-03-001-035-001/132
(BAGWALAGAO (P)) 		1703001035NRG24080720230102006 09/07/2023 Ashok 1703001035WL004397 Ashok 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 Ashok FINO PAYMENTS BANK LTD(608001)
374 GHATIGAON MP-03-001-035-001/140
(BAGWALAGAO (P)) 		1703001035NRG24080720230102009 09/07/2023 CHHOTE 1703001035WL004397 CHHOTE 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 CHHOTE FINO PAYMENTS BANK LTD(608001)
375 GHATIGAON MP-03-001-035-001/152
(BAGWALAGAO (P)) 		1703001035NRG24080720230102016 09/07/2023 dharemdra 1703001035WL004397 dharemdra 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 dharemdra FINO PAYMENTS BANK LTD(608001)
376 GHATIGAON MP-03-001-035-001/81-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102467 09/07/2023 Nathu GURJAR 1703001035WL004417 Nathu GURJAR 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 NathuGURJAR FINO PAYMENTS BANK LTD(608001)
377 GHATIGAON MP-03-001-035-001/97-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102473 09/07/2023 dharambir 1703001035WL004417 dharambir 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 dharambir FINO PAYMENTS BANK LTD(608001)
378 GHATIGAON MP-03-001-035-002/17-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102049 09/07/2023 banti 1703001035WL004397 banti 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 banti FINO PAYMENTS BANK LTD(608001)
379 GHATIGAON MP-03-001-035-002/26
(BAGWALAGAO (P)) 		1703001035NRG24080720230102057 09/07/2023 birjmohan 1703001035WL004397 birjmohan 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 birjmohan FINO PAYMENTS BANK LTD(608001)
380 GHATIGAON MP-03-001-035-002/33-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102058 09/07/2023 roopsingh 1703001035WL004397 roopsingh 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 roopsingh FINO PAYMENTS BANK LTD(608001)
381 GHATIGAON MP-03-001-035-002/39-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102060 09/07/2023 ramdhar 1703001035WL004397 ramdhar 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 ramdhar FINO PAYMENTS BANK LTD(608001)
382 GHATIGAON MP-03-001-035-002/61
(BAGWALAGAO (P)) 		1703001035NRG24080720230102061 09/07/2023 hariram 1703001035WL004397 hariram 00697 BKID0MG9042 1326 1326 Processed 28/07/2023 211126494 hariram NARMADA JHABUA GRAMIN BANK(508515)
383 GHATIGAON MP-03-001-035-002/74
(BAGWALAGAO (P)) 		1703001035NRG24080720230102063 09/07/2023 brajlal 1703001035WL004397 brajlal 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 brajlal FINO PAYMENTS BANK LTD(608001)
384 GHATIGAON MP-03-001-035-003/2-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102478 09/07/2023 gavvar singh 1703001035WL004417 gavvar singh 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 gavvarsingh FINO PAYMENTS BANK LTD(608001)
385 GHATIGAON MP-03-001-035-003/22
(BAGWALAGAO (P)) 		1703001035NRG24090720230102479 09/07/2023 sinnam 1703001035WL004417 sinnam 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 sinnam FINO PAYMENTS BANK LTD(608001)
386 GHATIGAON MP-03-001-035-003/25
(BAGWALAGAO (P)) 		1703001035NRG24090720230102481 09/07/2023 sughar singh 1703001035WL004417 sughar singh 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 sugharsingh FINO PAYMENTS BANK LTD(608001)
387 GHATIGAON MP-03-001-035-003/58-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102488 09/07/2023 Geetam 1703001035WL004417 Geetam 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 Geetam FINO PAYMENTS BANK LTD(608001)
388 GHATIGAON MP-03-001-035-003/6
(BAGWALAGAO (P)) 		1703001035NRG24090720230102490 09/07/2023 Girraj Singh Gurjar 1703001035WL004417 Girraj Singh Gurjar 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 GirrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
389 GHATIGAON MP-03-001-035-003/61-D
(BAGWALAGAO (P)) 		1703001035NRG24090720230102495 09/07/2023 Gabbar Singh 1703001035WL004417 Gabbar Singh 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 GabbarSingh FINO PAYMENTS BANK LTD(608001)
390 GHATIGAON MP-03-001-035-003/63-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102498 09/07/2023 Ramshroop 1703001035WL004417 Ramshroop 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 Ramshroop FINO PAYMENTS BANK LTD(608001)
391 GHATIGAON MP-03-001-035-003/64-B
(BAGWALAGAO (P)) 		1703001035NRG24090720230102500 09/07/2023 Bakil 1703001035WL004417 Bakil 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 Bakil FINO PAYMENTS BANK LTD(608001)
392 GHATIGAON MP-03-001-035-003/68
(BAGWALAGAO (P)) 		1703001035NRG24090720230102503 09/07/2023 CHHABEERAJ SINGH 1703001035WL004417 CHHABEERAJ SINGH 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 CHHABEERAJSINGH FINO PAYMENTS BANK LTD(608001)
393 GHATIGAON MP-03-001-035-003/69
(BAGWALAGAO (P)) 		1703001035NRG24090720230102504 09/07/2023 Banti 1703001035WL004417 Banti 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 Banti FINO PAYMENTS BANK LTD(608001)
394 GHATIGAON MP-03-001-035-003/83
(BAGWALAGAO (P)) 		1703001035NRG24090720230102515 09/07/2023 Hakki Gurjar 1703001035WL004417 Hakki Gurjar 00697 BKID0MG9042 884 884 Processed 29/07/2023 211126494 HakkiGurjar FINO PAYMENTS BANK LTD(608001)
395 GHATIGAON MP-03-001-035-004/107
(BAGWALAGAO (P)) 		1703001035NRG24090720230102523 09/07/2023 kedar 1703001035WL004417 kedar 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 kedar FINO PAYMENTS BANK LTD(608001)
396 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24090720230102524 09/07/2023 panjab 1703001035WL004417 panjab 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 panjab FINO PAYMENTS BANK LTD(608001)
397 GHATIGAON MP-03-001-035-004/112
(BAGWALAGAO (P)) 		1703001035NRG24080720230102066 09/07/2023 yangesh 1703001035WL004397 yangesh 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 yangesh FINO PAYMENTS BANK LTD(608001)
398 GHATIGAON MP-03-001-035-004/115
(BAGWALAGAO (P)) 		1703001035NRG24080720230102069 09/07/2023 jasrath 1703001035WL004397 jasrath 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 jasrath FINO PAYMENTS BANK LTD(608001)
399 GHATIGAON MP-03-001-035-004/117
(BAGWALAGAO (P)) 		1703001035NRG24080720230102071 09/07/2023 ummed 1703001035WL004397 ummed 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 ummed FINO PAYMENTS BANK LTD(608001)
400 GHATIGAON MP-03-001-035-004/125
(BAGWALAGAO (P)) 		1703001035NRG24080720230102079 09/07/2023 dharmendra 1703001035WL004397 dharmendra 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 dharmendra FINO PAYMENTS BANK LTD(608001)
401 GHATIGAON MP-03-001-035-004/33-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102091 09/07/2023 Prahalad 1703001035WL004397 Prahalad 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 Prahalad FINO PAYMENTS BANK LTD(608001)
402 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001035NRG24080720230102092 09/07/2023 devi singh 1703001035WL004397 devi singh 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 devisingh FINO PAYMENTS BANK LTD(608001)
403 GHATIGAON MP-03-001-035-004/50
(BAGWALAGAO (P)) 		1703001035NRG24080720230102095 09/07/2023 Halkeram 1703001035WL004397 Halkeram 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 Halkeram FINO PAYMENTS BANK LTD(608001)
404 GHATIGAON MP-03-001-035-004/51-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102096 09/07/2023 Laxman 1703001035WL004397 Laxman 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 Laxman FINO PAYMENTS BANK LTD(608001)
405 GHATIGAON MP-03-001-035-004/53-C
(BAGWALAGAO (P)) 		1703001035NRG24080720230102099 09/07/2023 Bhupendra 1703001035WL004397 Bhupendra 00697 BKID0MG9042 1105 1105 Processed 29/07/2023 211126494 Bhupendra FINO PAYMENTS BANK LTD(608001)
406 GHATIGAON MP-03-001-035-004/55-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102100 09/07/2023 jandel 1703001035WL004397 jandel 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 jandel FINO PAYMENTS BANK LTD(608001)
407 GHATIGAON MP-03-001-035-004/58
(BAGWALAGAO (P)) 		1703001035NRG24080720230102101 09/07/2023 suresh 1703001035WL004397 suresh 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 suresh FINO PAYMENTS BANK LTD(608001)
408 GHATIGAON MP-03-001-035-004/68-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102110 09/07/2023 Ramnivash 1703001035WL004397 Ramnivash 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 Ramnivash FINO PAYMENTS BANK LTD(608001)
409 GHATIGAON MP-03-001-035-004/77-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102113 09/07/2023 KOK SINGH 1703001035WL004397 KOK SINGH 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 KOKSINGH FINO PAYMENTS BANK LTD(608001)
410 GHATIGAON MP-03-001-035-004/92-A
(BAGWALAGAO (P)) 		1703001035NRG24080720230102114 09/07/2023 kalli 1703001035WL004397 kalli 00697 BKID0MG9042 1326 1326 Processed 29/07/2023 211126494 kalli FINO PAYMENTS BANK LTD(608001)
411 GHATIGAON MP-03-001-046-001/150
(DORAR (P)) 		1703001046NRG24090720230102277 09/07/2023 PRAHLAD RAJAK 1703001046WL004414 PRAHLAD RAJAK 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 PRAHLADRAJAK NARMADA JHABUA GRAMIN BANK(508515)
412 GHATIGAON MP-03-001-046-001/255-A
(DORAR (P)) 		1703001046NRG24090720230102358 09/07/2023 MANOJA OJHA 1703001046WL004415 MANOJA OJHA 00697 BKID0MG9042 1105 1105 Rejected 28/07/2023 211126494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 GHATIGAON MP-03-001-046-001/255-B
(DORAR (P)) 		1703001046NRG24090720230102359 09/07/2023 VINOD OJHA 1703001046WL004415 VINOD OJHA 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 VINODOJHA NARMADA JHABUA GRAMIN BANK(508515)
414 GHATIGAON MP-03-001-046-001/294-A
(DORAR (P)) 		1703001046NRG24090720230102365 09/07/2023 LEELA 1703001046WL004415 LEELA 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 LEELA NARMADA JHABUA GRAMIN BANK(508515)
415 GHATIGAON MP-03-001-046-001/397
(DORAR (P)) 		1703001046NRG24090720230102295 09/07/2023 Ramprakash 1703001046WL004414 Ramprakash 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 Ramprakash NARMADA JHABUA GRAMIN BANK(508515)
416 GHATIGAON MP-03-001-046-001/480
(DORAR (P)) 		1703001046NRG24090720230102302 09/07/2023 DALVEER SINGH BAGHEL 1703001046WL004414 DALVEER SINGH BAGHEL 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 DALVEERSINGHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
417 GHATIGAON MP-03-001-046-001/531
(DORAR (P)) 		1703001046NRG24090720230102408 09/07/2023 kalluram 1703001046WL004415 kalluram 00697 BKID0MG9042 1105 1105 Processed 28/07/2023 211126494 kalluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54366 54366
418 GHATIGAON MP-03-001-023-001/1220
(PANIHAR (P)) 		1703001023NRG24090720230103039 09/07/2023 Ikbal 1703001023WL004433 Ikbal 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 Ikbal CENTRAL BANK OF INDIA(607115)
419 GHATIGAON MP-03-001-023-001/1452
(PANIHAR (P)) 		1703001023NRG24090720230103033 09/07/2023 Shahjad 1703001023WL004432 Shahjad 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 Shahjad CENTRAL BANK OF INDIA(607115)
420 GHATIGAON MP-03-001-023-001/1489
(PANIHAR (P)) 		1703001023NRG24090720230103046 09/07/2023 ASHOK KUMAR PATHAK 1703001023WL004433 ASHOK KUMAR PATHAK 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 ASHOKKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
421 GHATIGAON MP-03-001-023-001/1491
(PANIHAR (P)) 		1703001023NRG24090720230103047 09/07/2023 MOHANLAL 1703001023WL004433 MOHANLAL 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
422 GHATIGAON MP-03-001-023-001/222
(PANIHAR (P)) 		1703001023NRG24090720230103031 09/07/2023 Gudiya 1703001023WL004431 Gudiya 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
423 GHATIGAON MP-03-001-023-001/696
(PANIHAR (P)) 		1703001023NRG24090720230103051 09/07/2023 Hariom 1703001023WL004433 Hariom 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 Hariom NARMADA JHABUA GRAMIN BANK(508515)
424 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24090720230103053 09/07/2023 papoli 1703001023WL004433 papoli 00697 BKID0MG9043 1326 1326 Processed 28/07/2023 211126494 papoli NARMADA JHABUA GRAMIN BANK(508515)
425 GHATIGAON MP-03-001-035-001/141
(BAGWALAGAO (P)) 		1703001035NRG24080720230102010 09/07/2023 Brijesh 1703001035WL004397 Brijesh 00697 BKID0MG9043 1326 1326 Processed 29/07/2023 211126494 Brijesh FINO PAYMENTS BANK LTD(608001)
426 GHATIGAON MP-03-001-035-001/53
(BAGWALAGAO (P)) 		1703001035NRG24090720230102456 09/07/2023 Lakhan 1703001035WL004417 Lakhan 00697 BKID0MG9043 1105 1105 Processed 29/07/2023 211126494 Lakhan FINO PAYMENTS BANK LTD(608001)
427 GHATIGAON MP-03-001-035-004/127
(BAGWALAGAO (P)) 		1703001035NRG24080720230102081 09/07/2023 Ramnivash 1703001035WL004397 Ramnivash 00697 BKID0MG9043 1105 1105 Processed 29/07/2023 211126494 Ramnivash FINO PAYMENTS BANK LTD(608001)
428 GHATIGAON MP-03-001-035-004/132
(BAGWALAGAO (P)) 		1703001035NRG24080720230102085 09/07/2023 Rakesh 1703001035WL004397 Rakesh 00697 BKID0MG9043 1105 1105 Processed 29/07/2023 211126494 Rakesh FINO PAYMENTS BANK LTD(608001)
429 GHATIGAON MP-03-001-035-004/96-B
(BAGWALAGAO (P)) 		1703001035NRG24080720230102115 09/07/2023 sirnam singh 1703001035WL004397 sirnam singh 00697 BKID0MG9043 1326 1326 Processed 29/07/2023 211126494 sirnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
430 GHATIGAON MP-03-001-035-001/148
(BAGWALAGAO (P)) 		1703001035NRG24080720230102015 09/07/2023 Mahendra singh 1703001035WL004397 Mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 211126494 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
431 GHATIGAON MP-03-001-035-003/16-A
(BAGWALAGAO (P)) 		1703001035NRG24090720230102475 09/07/2023 othar singh 1703001035WL004417 othar singh 00697 BKID0NAMRGB 1105 1105 Processed 29/07/2023 211126494 otharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 493493 493493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_090723APB_FTO_156896 Canara Bank CNRB0006472 MOHNA 5083
2 GHATIGAON MP1703001_090723APB_FTO_156896 Central Bank Of India CBIN0281228 MOHANA 189176
3 GHATIGAON MP1703001_090723APB_FTO_156896 Central Bank Of India CBIN0281690 BARAI 24752
4 GHATIGAON MP1703001_090723APB_FTO_156896 Central Bank Of India CBIN0282316 GHATIGAON 39117
5 GHATIGAON MP1703001_090723APB_FTO_156896 Indian Overseas Bank IOBA0003132 PURASANI 1105
6 GHATIGAON MP1703001_090723APB_FTO_156896 State Bank of India SBIN0003180 RAMBAGH COLONY 1105
7 GHATIGAON MP1703001_090723APB_FTO_156896 State Bank of India SBIN0007728 KULAITH 23426
8 GHATIGAON MP1703001_090723APB_FTO_156896 State Bank of India SBIN0030120 BADARWAS 1105
9 GHATIGAON MP1703001_090723APB_FTO_156896 State Bank of India SBIN0030137 KAMPOO GWALIOR 2210
10 GHATIGAON MP1703001_090723APB_FTO_156896 State Bank of India SBIN0061125 MOHANA 5083
11 GHATIGAON MP1703001_090723APB_FTO_156896 Union Bank of India UBIN0568392 SOJNA 32708
12 GHATIGAON MP1703001_090723APB_FTO_156896 India Post Payments Bank IPOS0000001 Gwalior 54587
13 GHATIGAON MP1703001_090723APB_FTO_156896 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 39117
14 GHATIGAON MP1703001_090723APB_FTO_156896 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2873
15 GHATIGAON MP1703001_090723APB_FTO_156896 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 54366
16 GHATIGAON MP1703001_090723APB_FTO_156896 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 15249
17 GHATIGAON MP1703001_090723APB_FTO_156896 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 2431

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