Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_041023APB_FTO_302097
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-03-001-046-001/296-C
(DORAR (P)) 		1703001046NRG24031020230181507 04/10/2023 RAVINA JATAV 1703001046WL009337 RAVINA JATAV 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291452209 RAVINAJATAV BANK OF BARODA(606985)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24041020230182077 04/10/2023 NITU 1703001006WL009363 NITU 00048 BKID0009054 663 663 Processed 09/11/2023 291452209 NITU BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-008-001/41-A
(SIGORA (P)) 		1703001008NRG24031020230181704 04/10/2023 mujasinsam 1703001008WL009346 mujasinsam 00048 BKID0009054 663 663 Processed 09/11/2023 291452209 mujasinsam BANK OF INDIA(508505)
SubTotal 1326 1326
4 GHATIGAON MP-03-001-013-001/72-A
(MEHADPUR (P)) 		1703001013NRG24031020230180958 04/10/2023 ramlakhan 1703001013WL009297 ramlakhan 00048 BKID0009451 884 884 Processed 09/11/2023 291452209 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 GHATIGAON MP-03-001-004-003/112-D
(MANGUPURA) 		1703001062NRG24031020230180828 04/10/2023 CHHOTU 1703001062WL009291 CHHOTU 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 CHHOTU FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-004-003/138-B
(MANGUPURA) 		1703001062NRG24031020230180832 04/10/2023 HEMWATI 1703001062WL009291 HEMWATI 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 HEMWATI BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-004-003/205-C
(MANGUPURA) 		1703001062NRG24031020230180839 04/10/2023 BABU SINGH 1703001062WL009291 BABU SINGH 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 BABUSINGH FINO PAYMENTS BANK LTD(608001)
8 GHATIGAON MP-03-001-004-003/221-D
(MANGUPURA) 		1703001062NRG24031020230180840 04/10/2023 KAPIL BAGHEL 1703001062WL009291 KAPIL BAGHEL 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 KAPILBAGHEL BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-004-003/321-A
(MANGUPURA) 		1703001062NRG24031020230180847 04/10/2023 RANI PAGARE 1703001062WL009291 RANI PAGARE 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 RANIPAGARE BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-004-003/93
(MANGUPURA) 		1703001062NRG24031020230180851 04/10/2023 mohar singh 1703001062WL009291 mohar singh 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 moharsingh CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-006-001/113
(JIGSOLI (P)) 		1703001006NRG24041020230182062 04/10/2023 ramdash 1703001006WL009363 ramdash 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 ramdash INDIAN OVERSEAS BANK(508541)
12 GHATIGAON MP-03-001-006-001/119
(JIGSOLI (P)) 		1703001006NRG24041020230182064 04/10/2023 damodar singh 1703001006WL009363 damodar singh 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 damodarsingh INDIAN OVERSEAS BANK(508541)
13 GHATIGAON MP-03-001-006-001/124
(JIGSOLI (P)) 		1703001006NRG24041020230182065 04/10/2023 jagaman 1703001006WL009363 jagaman 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 jagaman UCO BANK(607066)
14 GHATIGAON MP-03-001-006-001/146-B
(JIGSOLI (P)) 		1703001006NRG24041020230182067 04/10/2023 BHARAT SINGH 1703001006WL009363 BHARAT SINGH 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 BHARATSINGH CENTRAL BANK OF INDIA(607115)
15 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24041020230182080 04/10/2023 SAHAB SINGH 1703001006WL009363 SAHAB SINGH 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 SAHABSINGH BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-006-001/351-A
(JIGSOLI (P)) 		1703001006NRG24041020230182084 04/10/2023 satendra 1703001006WL009363 satendra 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 satendra CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24041020230182087 04/10/2023 Arvind singh 1703001006WL009363 Arvind singh 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 Arvindsingh UCO BANK(607066)
18 GHATIGAON MP-03-001-008-001/132-B
(SIGORA (P)) 		1703001008NRG24031020230181674 04/10/2023 sahbuddin 1703001008WL009346 sahbuddin 00048 BKID0009459 1326 1326 Processed 09/11/2023 291452209 sahbuddin BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-008-001/168-C
(SIGORA (P)) 		1703001008NRG24031020230181684 04/10/2023 IMRAN HUSSAIN 1703001008WL009346 IMRAN HUSSAIN 00048 BKID0009459 1326 1326 Processed 09/11/2023 291452209 IMRANHUSSAIN BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-008-001/179-B
(SIGORA (P)) 		1703001008NRG24031020230181686 04/10/2023 raviya begam 1703001008WL009346 raviya begam 00048 BKID0009459 1326 1326 Processed 09/11/2023 291452209 raviyabegam BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-008-001/191
(SIGORA (P)) 		1703001008NRG24031020230181689 04/10/2023 BIJENDAR SINGH PAL 1703001008WL009346 BIJENDAR SINGH PAL 00048 BKID0009459 1326 1326 Processed 09/11/2023 291452209 BIJENDARSINGHPAL BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-008-001/258
(SIGORA (P)) 		1703001008NRG24031020230181700 04/10/2023 irshad mohammad 1703001008WL009346 irshad mohammad 00048 BKID0009459 1326 1326 Processed 09/11/2023 291452209 irshadmohammad BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-008-001/77
(SIGORA (P)) 		1703001008NRG24031020230181710 04/10/2023 dhara pal 1703001008WL009346 dhara pal 00048 BKID0009459 663 663 Processed 09/11/2023 291452209 dharapal BANK OF INDIA(508505)
24 GHATIGAON MP-03-001-013-002/19
(MEHADPUR (P)) 		1703001013NRG24031020230180965 04/10/2023 prakash 1703001013WL009297 prakash 00048 BKID0009459 884 884 Processed 09/11/2023 291452209 prakash BANK OF INDIA(508505)
25 GHATIGAON MP-03-001-013-002/20
(MEHADPUR (P)) 		1703001013NRG24031020230180966 04/10/2023 pratap 1703001013WL009297 pratap 00048 BKID0009459 884 884 Processed 10/11/2023 291452209 pratap STATE BANK OF INDIA(508548)
SubTotal 19006 19006
26 GHATIGAON MP-03-001-043-001/607-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180169 04/10/2023 PRATAP SINGH DHAKAD 1703001043WL009255 PRATAP SINGH DHAKAD 00048 BKID0009463 884 884 Processed 09/11/2023 291452209 PRATAPSINGHDHAKAD BANK OF INDIA(508505)
SubTotal 884 884
27 GHATIGAON MP-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180479 04/10/2023 Kaliya 1703001035WL009275 Kaliya 00078 CNRB0006472 1326 1326 Processed 09/11/2023 291452209 Kaliya FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-043-001/336-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180064 04/10/2023 GAJRAJ SINGH DHAKAD 1703001043WL009255 GAJRAJ SINGH DHAKAD 00078 CNRB0006472 884 884 Processed 09/11/2023 291452209 GAJRAJSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
29 GHATIGAON MP-03-001-043-001/587
(UMEDAGAD (P)) 		1703001043NRG24011020230180155 04/10/2023 RASHMI TOMAR 1703001043WL009255 RASHMI TOMAR 00078 CNRB0006472 884 884 Processed 09/11/2023 291452209 RASHMITOMAR CANARA BANK(508532)
SubTotal 3094 3094
30 GHATIGAON MP-03-001-035-001/142
(BAGWALAGAO (P)) 		1703001035NRG24021020230180471 04/10/2023 Rambaran 1703001035WL009275 Rambaran 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291452209 Rambaran FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-001/4-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180481 04/10/2023 ramnivash 1703001035WL009275 ramnivash 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291452209 ramnivash FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-043-001/103-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180053 04/10/2023 KUSUM 1703001043WL009255 KUSUM 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 KUSUM CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-043-001/121-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180054 04/10/2023 KIRAN 1703001043WL009255 KIRAN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 KIRAN CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-043-001/124
(UMEDAGAD (P)) 		1703001043NRG24011020230180055 04/10/2023 VIHARI 1703001043WL009255 VIHARI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 VIHARI CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-043-001/134-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180056 04/10/2023 GHANSHYAM 1703001043WL009255 GHANSHYAM 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 GHANSHYAM CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-043-001/157
(UMEDAGAD (P)) 		1703001043NRG24011020230180057 04/10/2023 deshraj 1703001043WL009255 deshraj 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 deshraj CANARA BANK(508532)
37 GHATIGAON MP-03-001-043-001/173
(UMEDAGAD (P)) 		1703001043NRG24011020230180059 04/10/2023 roopsingh 1703001043WL009255 roopsingh 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 roopsingh CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-043-001/21
(UMEDAGAD (P)) 		1703001043NRG24011020230180060 04/10/2023 jasram 1703001043WL009255 jasram 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 jasram CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-043-001/406-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180066 04/10/2023 RETTA 1703001043WL009255 RETTA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 RETTA CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-043-001/407-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180067 04/10/2023 USHA SAIN 1703001043WL009255 USHA SAIN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 USHASAIN CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-043-001/410-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180069 04/10/2023 SHIV SINGH 1703001043WL009255 SHIV SINGH 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SHIVSINGH CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-043-001/419
(UMEDAGAD (P)) 		1703001043NRG24011020230180071 04/10/2023 vijay 1703001043WL009255 vijay 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 vijay CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-043-001/425
(UMEDAGAD (P)) 		1703001043NRG24011020230180072 04/10/2023 jawaharlal dhakad 1703001043WL009255 jawaharlal dhakad 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 jawaharlaldhakad CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-043-001/426
(UMEDAGAD (P)) 		1703001043NRG24011020230180074 04/10/2023 vimla bai 1703001043WL009255 vimla bai 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 vimlabai CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-043-001/436
(UMEDAGAD (P)) 		1703001043NRG24011020230180076 04/10/2023 GIRJA 1703001043WL009255 GIRJA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 GIRJA CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-043-001/438-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180077 04/10/2023 CHANDRA ADIWASI 1703001043WL009255 CHANDRA ADIWASI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 CHANDRAADIWASI CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-043-001/440-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180078 04/10/2023 VIJAY 1703001043WL009255 VIJAY 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 VIJAY CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-043-001/443
(UMEDAGAD (P)) 		1703001043NRG24011020230180079 04/10/2023 triveni adivasi 1703001043WL009255 triveni adivasi 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 triveniadivasi CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-043-001/444
(UMEDAGAD (P)) 		1703001043NRG24011020230180080 04/10/2023 PUNIYA 1703001043WL009255 PUNIYA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 PUNIYA CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-043-001/447
(UMEDAGAD (P)) 		1703001043NRG24011020230180081 04/10/2023 MITTI 1703001043WL009255 MITTI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 MITTI CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-043-001/449-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180082 04/10/2023 VINOD 1703001043WL009255 VINOD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 VINOD CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-043-001/457-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180084 04/10/2023 BAIDICHARAN 1703001043WL009255 BAIDICHARAN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 BAIDICHARAN CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-043-001/457-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180085 04/10/2023 SANJAY 1703001043WL009255 SANJAY 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SANJAY CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-043-001/457-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180087 04/10/2023 ISU DHAKAD 1703001043WL009255 ISU DHAKAD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 ISUDHAKAD CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-043-001/465
(UMEDAGAD (P)) 		1703001043NRG24011020230180088 04/10/2023 BRAJENDRA SINGH TOMAR 1703001043WL009255 BRAJENDRA SINGH TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 BRAJENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-043-001/466-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180089 04/10/2023 BABEETA 1703001043WL009255 BABEETA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 BABEETA CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-043-001/467
(UMEDAGAD (P)) 		1703001043NRG24011020230180090 04/10/2023 POORAN SINGH 1703001043WL009255 POORAN SINGH 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 POORANSINGH CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-043-001/469
(UMEDAGAD (P)) 		1703001043NRG24011020230180091 04/10/2023 BANTI ADIVASI 1703001043WL009255 BANTI ADIVASI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 BANTIADIVASI CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-043-001/470
(UMEDAGAD (P)) 		1703001043NRG24011020230180092 04/10/2023 GUDIYA TOMAR 1703001043WL009255 GUDIYA TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 GUDIYATOMAR CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-043-001/473
(UMEDAGAD (P)) 		1703001043NRG24011020230180094 04/10/2023 ASHOK TOMAR 1703001043WL009255 ASHOK TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 ASHOKTOMAR CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-043-001/474
(UMEDAGAD (P)) 		1703001043NRG24011020230180095 04/10/2023 JANKI TOMAR 1703001043WL009255 JANKI TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 JANKITOMAR CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-043-001/477
(UMEDAGAD (P)) 		1703001043NRG24011020230180096 04/10/2023 Babita 1703001043WL009255 Babita 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Babita CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-043-001/477-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180097 04/10/2023 RAJVATI DHAKAD 1703001043WL009255 RAJVATI DHAKAD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 RAJVATIDHAKAD CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-043-001/477-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180099 04/10/2023 RAMLALI 1703001043WL009255 RAMLALI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 RAMLALI CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-043-001/480
(UMEDAGAD (P)) 		1703001043NRG24011020230180100 04/10/2023 Bhagiti 1703001043WL009255 Bhagiti 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Bhagiti CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-043-001/486
(UMEDAGAD (P)) 		1703001043NRG24011020230180105 04/10/2023 Dinesh 1703001043WL009255 Dinesh 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
67 GHATIGAON MP-03-001-043-001/488
(UMEDAGAD (P)) 		1703001043NRG24011020230180106 04/10/2023 Gudiya 1703001043WL009255 Gudiya 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Gudiya CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-043-001/490
(UMEDAGAD (P)) 		1703001043NRG24011020230180107 04/10/2023 Kalavati 1703001043WL009255 Kalavati 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Kalavati CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-043-001/491
(UMEDAGAD (P)) 		1703001043NRG24011020230180109 04/10/2023 Kallo 1703001043WL009255 Kallo 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Kallo NARMADA JHABUA GRAMIN BANK(508515)
70 GHATIGAON MP-03-001-043-001/493
(UMEDAGAD (P)) 		1703001043NRG24011020230180110 04/10/2023 Kushum 1703001043WL009255 Kushum 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Kushum CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-043-001/494
(UMEDAGAD (P)) 		1703001043NRG24011020230180111 04/10/2023 Laksho 1703001043WL009255 Laksho 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Laksho CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-043-001/498
(UMEDAGAD (P)) 		1703001043NRG24011020230180113 04/10/2023 Mahesh 1703001043WL009255 Mahesh 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Mahesh BANK OF BARODA(606985)
73 GHATIGAON MP-03-001-043-001/500
(UMEDAGAD (P)) 		1703001043NRG24011020230180116 04/10/2023 Nathiya 1703001043WL009255 Nathiya 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Nathiya CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-043-001/501-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180118 04/10/2023 YASHODHRA 1703001043WL009255 YASHODHRA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 YASHODHRA CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-043-001/503
(UMEDAGAD (P)) 		1703001043NRG24011020230180119 04/10/2023 Priti 1703001043WL009255 Priti 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Priti CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-043-001/503-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180120 04/10/2023 SHIVLAHRI 1703001043WL009255 SHIVLAHRI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SHIVLAHRI CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-043-001/503-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180121 04/10/2023 RUDRA SINGH 1703001043WL009255 RUDRA SINGH 00089 CBIN0281228 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GHATIGAON MP-03-001-043-001/505-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180123 04/10/2023 RAMBETI 1703001043WL009255 RAMBETI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 RAMBETI CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-043-001/505-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180125 04/10/2023 PANCHAM ADIWASI 1703001043WL009255 PANCHAM ADIWASI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 PANCHAMADIWASI CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-043-001/506
(UMEDAGAD (P)) 		1703001043NRG24011020230180126 04/10/2023 Ramdulhari 1703001043WL009255 Ramdulhari 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Ramdulhari INDIA POST PAYMENTS BANK LIMITED(508528)
81 GHATIGAON MP-03-001-043-001/507
(UMEDAGAD (P)) 		1703001043NRG24011020230180127 04/10/2023 Ramkali 1703001043WL009255 Ramkali 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Ramkali CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-043-001/508
(UMEDAGAD (P)) 		1703001043NRG24011020230180128 04/10/2023 Ramkali 1703001043WL009255 Ramkali 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Ramkali CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-043-001/511
(UMEDAGAD (P)) 		1703001043NRG24011020230180130 04/10/2023 Ramvati 1703001043WL009255 Ramvati 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Ramvati CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-043-001/516
(UMEDAGAD (P)) 		1703001043NRG24011020230180133 04/10/2023 Rekha 1703001043WL009255 Rekha 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Rekha CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-043-001/517
(UMEDAGAD (P)) 		1703001043NRG24011020230180134 04/10/2023 Sangita 1703001043WL009255 Sangita 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Sangita CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-043-001/517-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180135 04/10/2023 SONERAM 1703001043WL009255 SONERAM 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SONERAM CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-043-001/519
(UMEDAGAD (P)) 		1703001043NRG24011020230180136 04/10/2023 Sapna 1703001043WL009255 Sapna 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
88 GHATIGAON MP-03-001-043-001/523
(UMEDAGAD (P)) 		1703001043NRG24011020230180138 04/10/2023 Sona 1703001043WL009255 Sona 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Sona CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-043-001/527
(UMEDAGAD (P)) 		1703001043NRG24011020230180140 04/10/2023 Sunita 1703001043WL009255 Sunita 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Sunita CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-043-001/530
(UMEDAGAD (P)) 		1703001043NRG24011020230180143 04/10/2023 Urmila 1703001043WL009255 Urmila 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Urmila CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-043-001/531-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180145 04/10/2023 HOTAM 1703001043WL009255 HOTAM 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 HOTAM CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-043-001/533
(UMEDAGAD (P)) 		1703001043NRG24011020230180146 04/10/2023 Vijju 1703001043WL009255 Vijju 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Vijju CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-043-001/535
(UMEDAGAD (P)) 		1703001043NRG24011020230180147 04/10/2023 Ramdash 1703001043WL009255 Ramdash 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Ramdash CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-043-001/535-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180148 04/10/2023 MACHLA 1703001043WL009255 MACHLA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 MACHLA CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-043-001/540
(UMEDAGAD (P)) 		1703001043NRG24011020230180149 04/10/2023 shughar 1703001043WL009255 shughar 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 shughar NARMADA JHABUA GRAMIN BANK(508515)
96 GHATIGAON MP-03-001-043-001/541
(UMEDAGAD (P)) 		1703001043NRG24011020230180150 04/10/2023 shimla 1703001043WL009255 shimla 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 shimla CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-043-001/545-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180152 04/10/2023 MOHAN SINGH TOMAR 1703001043WL009255 MOHAN SINGH TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 MOHANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-043-001/587
(UMEDAGAD (P)) 		1703001043NRG24011020230180154 04/10/2023 JITENDRA TOMAR 1703001043WL009255 JITENDRA TOMAR 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 JITENDRATOMAR CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-043-001/592-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180156 04/10/2023 GOVIND SHARMA 1703001043WL009255 GOVIND SHARMA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 GOVINDSHARMA CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-043-001/596
(UMEDAGAD (P)) 		1703001043NRG24011020230180157 04/10/2023 SAPNA 1703001043WL009255 SAPNA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SAPNA PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-043-001/596-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180158 04/10/2023 SUNIL KARAN 1703001043WL009255 SUNIL KARAN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SUNILKARAN NARMADA JHABUA GRAMIN BANK(508515)
102 GHATIGAON MP-03-001-043-001/604
(UMEDAGAD (P)) 		1703001043NRG24011020230180162 04/10/2023 AKASH DHAKAD 1703001043WL009255 AKASH DHAKAD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 AKASHDHAKAD CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-043-001/605
(UMEDAGAD (P)) 		1703001043NRG24011020230180163 04/10/2023 ARUN KARN 1703001043WL009255 ARUN KARN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 ARUNKARN CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-043-001/605-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180165 04/10/2023 SAROJ KARN 1703001043WL009255 SAROJ KARN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SAROJKARN CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-043-001/605-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180164 04/10/2023 VASDEV KARN 1703001043WL009255 VASDEV KARN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 VASDEVKARN CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-043-001/605-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180166 04/10/2023 AKASH KARAN 1703001043WL009255 AKASH KARAN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 AKASHKARAN CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-043-001/607-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180168 04/10/2023 MAMTA DHAKAD 1703001043WL009255 MAMTA DHAKAD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 MAMTADHAKAD CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-043-001/630
(UMEDAGAD (P)) 		1703001043NRG24011020230180171 04/10/2023 Chandan Adiwasi 1703001043WL009255 Chandan Adiwasi 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 ChandanAdiwasi CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-043-001/637
(UMEDAGAD (P)) 		1703001043NRG24011020230180172 04/10/2023 Satendra Pal Tomar 1703001043WL009255 Satendra Pal Tomar 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SatendraPalTomar INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHATIGAON MP-03-001-043-001/646
(UMEDAGAD (P)) 		1703001043NRG24011020230180173 04/10/2023 Mohkhan tomar 1703001043WL009255 Mohkhan tomar 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 Mohkhantomar CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-043-001/653
(UMEDAGAD (P)) 		1703001043NRG24011020230180174 04/10/2023 HALKI BAI 1703001043WL009255 HALKI BAI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 HALKIBAI CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-043-001/658
(UMEDAGAD (P)) 		1703001043NRG24011020230180176 04/10/2023 KALPNA 1703001043WL009255 KALPNA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 KALPNA CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-043-001/670
(UMEDAGAD (P)) 		1703001043NRG24011020230180177 04/10/2023 JAGMOHAN 1703001043WL009255 JAGMOHAN 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 JAGMOHAN CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-043-001/673
(UMEDAGAD (P)) 		1703001043NRG24011020230180179 04/10/2023 SUNEETA 1703001043WL009255 SUNEETA 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 SUNEETA CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-043-001/675
(UMEDAGAD (P)) 		1703001043NRG24011020230180181 04/10/2023 KASHI 1703001043WL009255 KASHI 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 KASHI CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-043-001/677
(UMEDAGAD (P)) 		1703001043NRG24011020230180182 04/10/2023 NEETU DHAKAD 1703001043WL009255 NEETU DHAKAD 00089 CBIN0281228 884 884 Processed 09/11/2023 291452209 NEETUDHAKAD CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-046-001/141
(DORAR (P)) 		1703001046NRG24031020230181489 04/10/2023 vindra 1703001046WL009337 vindra 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 vindra CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-046-001/17-A
(DORAR (P)) 		1703001046NRG24031020230181490 04/10/2023 NIMMAA DEVI 1703001046WL009337 NIMMAA DEVI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 NIMMAADEVI CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-046-001/181-A
(DORAR (P)) 		1703001046NRG24031020230181491 04/10/2023 KIRANDEVI 1703001046WL009337 KIRANDEVI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 KIRANDEVI CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-046-001/181-A
(DORAR (P)) 		1703001046NRG24031020230181492 04/10/2023 LALIT PARIHAR 1703001046WL009337 LALIT PARIHAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 LALITPARIHAR CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-046-001/181-B
(DORAR (P)) 		1703001046NRG24031020230181494 04/10/2023 JYOTI PARIHAR 1703001046WL009337 JYOTI PARIHAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 JYOTIPARIHAR CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-046-001/181-B
(DORAR (P)) 		1703001046NRG24031020230181493 04/10/2023 RINKU PARIHAR 1703001046WL009337 RINKU PARIHAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RINKUPARIHAR CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-046-001/181-C
(DORAR (P)) 		1703001046NRG24031020230181495 04/10/2023 PREETI PARIHAR 1703001046WL009337 PREETI PARIHAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 PREETIPARIHAR CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-046-001/187
(DORAR (P)) 		1703001046NRG24031020230181496 04/10/2023 Sheela 1703001046WL009337 Sheela 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 Sheela CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-046-001/187-A
(DORAR (P)) 		1703001046NRG24031020230181497 04/10/2023 SAPNA JATAV 1703001046WL009337 SAPNA JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SAPNAJATAV CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-046-001/187-B
(DORAR (P)) 		1703001046NRG24031020230181499 04/10/2023 MUSKAN JATAV 1703001046WL009337 MUSKAN JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 MUSKANJATAV CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-046-001/187-B
(DORAR (P)) 		1703001046NRG24031020230181498 04/10/2023 SOMVATI 1703001046WL009337 SOMVATI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SOMVATI UCO BANK(607066)
128 GHATIGAON MP-03-001-046-001/248-A
(DORAR (P)) 		1703001046NRG24031020230181501 04/10/2023 MUNNI JATAV 1703001046WL009337 MUNNI JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 MUNNIJATAV CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-046-001/249-B
(DORAR (P)) 		1703001046NRG24031020230181503 04/10/2023 SONAM RAJAK 1703001046WL009337 SONAM RAJAK 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SONAMRAJAK CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-046-001/265
(DORAR (P)) 		1703001046NRG24031020230181504 04/10/2023 harimohan 1703001046WL009337 harimohan 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 harimohan CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-046-001/265
(DORAR (P)) 		1703001046NRG24031020230181505 04/10/2023 kavita 1703001046WL009337 kavita 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 kavita CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-046-001/298
(DORAR (P)) 		1703001046NRG24031020230181508 04/10/2023 janki 1703001046WL009337 janki 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 janki CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-046-001/298-B
(DORAR (P)) 		1703001046NRG24031020230181509 04/10/2023 ANITA JATAV 1703001046WL009337 ANITA JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 ANITAJATAV CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-046-001/305-A
(DORAR (P)) 		1703001046NRG24031020230181510 04/10/2023 GAYATRI 1703001046WL009337 GAYATRI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 GAYATRI CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-046-001/305-B
(DORAR (P)) 		1703001046NRG24031020230181511 04/10/2023 RUKMANE DHAKAD 1703001046WL009337 RUKMANE DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RUKMANEDHAKAD CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-046-001/340-B
(DORAR (P)) 		1703001046NRG24031020230181513 04/10/2023 RAMVARN 1703001046WL009337 RAMVARN 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RAMVARN CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-046-001/344-A
(DORAR (P)) 		1703001046NRG24031020230181514 04/10/2023 PREMWATI 1703001046WL009337 PREMWATI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 PREMWATI CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-046-001/382-C
(DORAR (P)) 		1703001046NRG24031020230181515 04/10/2023 SACHIN DHAKAD 1703001046WL009337 SACHIN DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SACHINDHAKAD CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-046-001/396-A
(DORAR (P)) 		1703001046NRG24031020230181516 04/10/2023 JANKI DHAKAD 1703001046WL009337 JANKI DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 JANKIDHAKAD CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-046-001/415-A
(DORAR (P)) 		1703001046NRG24031020230181518 04/10/2023 RAMVATI JATAV 1703001046WL009337 RAMVATI JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RAMVATIJATAV CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-046-001/415-A
(DORAR (P)) 		1703001046NRG24031020230181517 04/10/2023 SITARAM 1703001046WL009337 SITARAM 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SITARAM CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-046-001/415-B
(DORAR (P)) 		1703001046NRG24031020230181519 04/10/2023 AKASH JATAV 1703001046WL009337 AKASH JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 AKASHJATAV CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-046-001/415-B
(DORAR (P)) 		1703001046NRG24031020230181520 04/10/2023 REENA JATAV 1703001046WL009337 REENA JATAV 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 REENAJATAV CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-046-001/448-B
(DORAR (P)) 		1703001046NRG24031020230181522 04/10/2023 GOMATI 1703001046WL009337 GOMATI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 GOMATI CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-046-001/448-C
(DORAR (P)) 		1703001046NRG24031020230181524 04/10/2023 RAJVATI 1703001046WL009337 RAJVATI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RAJVATI CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-046-001/448-C
(DORAR (P)) 		1703001046NRG24031020230181523 04/10/2023 UDAYRAJ DHAKED 1703001046WL009337 UDAYRAJ DHAKED 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 UDAYRAJDHAKED CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-046-001/455-A
(DORAR (P)) 		1703001046NRG24031020230181526 04/10/2023 RAMVATI DHAKAD 1703001046WL009337 RAMVATI DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RAMVATIDHAKAD CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-046-001/455-B
(DORAR (P)) 		1703001046NRG24031020230181527 04/10/2023 JITENDRA DHAKAD 1703001046WL009337 JITENDRA DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 JITENDRADHAKAD CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-046-001/455-B
(DORAR (P)) 		1703001046NRG24031020230181528 04/10/2023 KIRAN DHAKAD 1703001046WL009337 KIRAN DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 KIRANDHAKAD CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-046-001/458
(DORAR (P)) 		1703001046NRG24031020230181529 04/10/2023 LAJJAWATI DHAKAD 1703001046WL009337 LAJJAWATI DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 LAJJAWATIDHAKAD CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-046-001/458-A
(DORAR (P)) 		1703001046NRG24031020230181531 04/10/2023 KRANTI DHAKAD 1703001046WL009337 KRANTI DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 KRANTIDHAKAD CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-046-001/514-A
(DORAR (P)) 		1703001046NRG24031020230181532 04/10/2023 RACHNA DHAKAD 1703001046WL009337 RACHNA DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 RACHNADHAKAD CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-046-001/528-A
(DORAR (P)) 		1703001046NRG24031020230181534 04/10/2023 KIRAN DHAKAD 1703001046WL009337 KIRAN DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 KIRANDHAKAD CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-046-001/538-B
(DORAR (P)) 		1703001046NRG24031020230181536 04/10/2023 REENA BAGHEL 1703001046WL009337 REENA BAGHEL 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 REENABAGHEL CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-046-001/553-A
(DORAR (P)) 		1703001046NRG24031020230181538 04/10/2023 KRANTI DHAKAD 1703001046WL009337 KRANTI DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 KRANTIDHAKAD CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-046-001/553-A
(DORAR (P)) 		1703001046NRG24031020230181537 04/10/2023 VISHMABHAR 1703001046WL009337 VISHMABHAR 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 VISHMABHAR CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-046-001/553-B
(DORAR (P)) 		1703001046NRG24031020230181539 04/10/2023 BHAGVATI 1703001046WL009337 BHAGVATI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 BHAGVATI CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-046-001/553-B
(DORAR (P)) 		1703001046NRG24031020230181540 04/10/2023 SAROJ DHAKAD 1703001046WL009337 SAROJ DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SAROJDHAKAD CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-046-001/558-C
(DORAR (P)) 		1703001046NRG24031020230181541 04/10/2023 SHIMLA 1703001046WL009337 SHIMLA 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SHIMLA CENTRAL BANK OF INDIA(607115)
160 GHATIGAON MP-03-001-046-001/772-A
(DORAR (P)) 		1703001046NRG24031020230181546 04/10/2023 LEELA DHAKAD 1703001046WL009337 LEELA DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 LEELADHAKAD CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-046-001/775
(DORAR (P)) 		1703001046NRG24031020230181547 04/10/2023 rajesh 1703001046WL009337 rajesh 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 rajesh CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-046-001/776-B
(DORAR (P)) 		1703001046NRG24031020230181548 04/10/2023 SURGEEV DHAKAD 1703001046WL009337 SURGEEV DHAKAD 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 SURGEEVDHAKAD CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-046-001/776-C
(DORAR (P)) 		1703001046NRG24031020230181549 04/10/2023 DEVENDRA 1703001046WL009337 DEVENDRA 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 DEVENDRA CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-046-001/776-C
(DORAR (P)) 		1703001046NRG24031020230181550 04/10/2023 LAXMI 1703001046WL009337 LAXMI 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291452209 LAXMI CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-046-001/776-D
(DORAR (P)) 		1703001046NRG24031020230181551 04/10/2023 ARAVIND DHAKAD 1703001046WL009337 ARAVIND DHAKAD 00089 CBIN0281228 1105 1105 Processed 10/11/2023 291452209 ARAVINDDHAKAD STATE BANK OF INDIA(508548)
SubTotal 131937 131937
166 GHATIGAON MP-03-001-048-001/819
(CHAIT (P)) 		1703001048NRG24031020230181141 04/10/2023 Rajesvari 1703001048WL009317 Rajesvari 00089 CBIN0281649 884 884 Processed 09/11/2023 291452209 Rajesvari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
167 GHATIGAON MP-03-001-023-001/1010
(PANIHAR (P)) 		1703001023NRG24031020230181020 04/10/2023 Durgesh goud 1703001023WL009307 Durgesh goud 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 Durgeshgoud INDIA POST PAYMENTS BANK LIMITED(508528)
168 GHATIGAON MP-03-001-023-001/1014
(PANIHAR (P)) 		1703001023NRG24031020230181021 04/10/2023 ramkishor 1703001023WL009307 ramkishor 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 ramkishor CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-023-001/1117
(PANIHAR (P)) 		1703001023NRG24031020230181022 04/10/2023 triloki 1703001023WL009307 triloki 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 triloki CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-023-001/113
(PANIHAR (P)) 		1703001023NRG24031020230181023 04/10/2023 idreesh 1703001023WL009307 idreesh 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 idreesh CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-023-001/1223
(PANIHAR (P)) 		1703001023NRG24031020230181025 04/10/2023 Shahjad 1703001023WL009307 Shahjad 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 Shahjad CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-023-001/1229
(PANIHAR (P)) 		1703001023NRG24031020230181026 04/10/2023 barelal 1703001023WL009307 barelal 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 barelal CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-023-001/1244
(PANIHAR (P)) 		1703001023NRG24031020230181027 04/10/2023 Mahesh 1703001023WL009307 Mahesh 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 Mahesh CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-023-001/1250
(PANIHAR (P)) 		1703001023NRG24031020230181028 04/10/2023 MIJAJ KHAN 1703001023WL009307 MIJAJ KHAN 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 MIJAJKHAN CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-023-001/1444
(PANIHAR (P)) 		1703001023NRG24031020230181029 04/10/2023 raju khan 1703001023WL009307 raju khan 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 rajukhan CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-023-001/169
(PANIHAR (P)) 		1703001023NRG24031020230181032 04/10/2023 nandkishor 1703001023WL009307 nandkishor 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 nandkishor CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-023-001/209
(PANIHAR (P)) 		1703001023NRG24031020230181033 04/10/2023 seva 1703001023WL009307 seva 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 seva CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-023-001/461
(PANIHAR (P)) 		1703001023NRG24031020230181034 04/10/2023 kelash 1703001023WL009307 kelash 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 kelash NARMADA JHABUA GRAMIN BANK(508515)
179 GHATIGAON MP-03-001-023-001/570-A
(PANIHAR (P)) 		1703001023NRG24031020230181035 04/10/2023 sirnam 1703001023WL009307 sirnam 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 sirnam CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-023-001/850
(PANIHAR (P)) 		1703001023NRG24031020230181038 04/10/2023 ram 1703001023WL009307 ram 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 ram CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-023-001/998
(PANIHAR (P)) 		1703001023NRG24031020230181039 04/10/2023 pappu 1703001023WL009307 pappu 00089 CBIN0281690 1326 1326 Processed 09/11/2023 291452209 pappu NARMADA JHABUA GRAMIN BANK(508515)
182 GHATIGAON MP-03-001-024-001/1251
(HUKUMGAD (P)) 		1703001024NRG24031020230180859 04/10/2023 Pooja 1703001024WL009293 Pooja 00089 CBIN0281690 442 442 Processed 09/11/2023 291452209 Pooja CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-024-001/967
(HUKUMGAD (P)) 		1703001024NRG24031020230180864 04/10/2023 radha 1703001024WL009293 radha 00089 CBIN0281690 442 442 Processed 09/11/2023 291452209 radha FINO PAYMENTS BANK LTD(608001)
184 GHATIGAON MP-03-001-024-001/968
(HUKUMGAD (P)) 		1703001024NRG24031020230180865 04/10/2023 krishna banjara 1703001024WL009293 krishna banjara 00089 CBIN0281690 442 442 Processed 09/11/2023 291452209 krishnabanjara CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-024-001/969
(HUKUMGAD (P)) 		1703001024NRG24031020230180866 04/10/2023 manja 1703001024WL009293 manja 00089 CBIN0281690 442 442 Processed 09/11/2023 291452209 manja CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-024-001/971
(HUKUMGAD (P)) 		1703001024NRG24031020230180868 04/10/2023 bhuri 1703001024WL009293 bhuri 00089 CBIN0281690 442 442 Processed 10/11/2023 291452209 bhuri STATE BANK OF INDIA(508548)
SubTotal 22100 22100
187 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24041020230182078 04/10/2023 REETA 1703001006WL009363 REETA 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 REETA CENTRAL BANK OF INDIA(607115)
188 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24041020230182092 04/10/2023 SUMAN 1703001006WL009363 SUMAN 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 SUMAN CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-006-001/53
(JIGSOLI (P)) 		1703001006NRG24041020230182096 04/10/2023 ritu kirar 1703001006WL009363 ritu kirar 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 ritukirar CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-008-001/10
(SIGORA (P)) 		1703001008NRG24031020230181667 04/10/2023 Asraf 1703001008WL009346 Asraf 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 Asraf CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-008-001/113
(SIGORA (P)) 		1703001008NRG24031020230181670 04/10/2023 mustak khan 1703001008WL009346 mustak khan 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 mustakkhan CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-008-001/115
(SIGORA (P)) 		1703001008NRG24031020230181672 04/10/2023 sabbo 1703001008WL009346 sabbo 00089 CBIN0282262 1326 1326 Processed 10/11/2023 291452209 sabbo STATE BANK OF INDIA(508548)
193 GHATIGAON MP-03-001-008-001/124
(SIGORA (P)) 		1703001008NRG24031020230181673 04/10/2023 jameel khan 1703001008WL009346 jameel khan 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 jameelkhan INDIAN OVERSEAS BANK(508541)
194 GHATIGAON MP-03-001-008-001/151-A
(SIGORA (P)) 		1703001008NRG24031020230181677 04/10/2023 yusubhussain 1703001008WL009346 yusubhussain 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 yusubhussain CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-008-001/154
(SIGORA (P)) 		1703001008NRG24031020230181678 04/10/2023 akaram 1703001008WL009346 akaram 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 akaram CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-008-001/157
(SIGORA (P)) 		1703001008NRG24031020230181679 04/10/2023 ikbal khan 1703001008WL009346 ikbal khan 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 ikbalkhan CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-008-001/166
(SIGORA (P)) 		1703001008NRG24031020230181682 04/10/2023 Riyaj khan 1703001008WL009346 Riyaj khan 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 Riyajkhan CENTRAL BANK OF INDIA(607115)
198 GHATIGAON MP-03-001-008-001/181
(SIGORA (P)) 		1703001008NRG24031020230181688 04/10/2023 chandni 1703001008WL009346 chandni 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 chandni CENTRAL BANK OF INDIA(607115)
199 GHATIGAON MP-03-001-008-001/197
(SIGORA (P)) 		1703001008NRG24031020230181402 04/10/2023 firoj khan 1703001008WL009331 firoj khan 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 firojkhan CENTRAL BANK OF INDIA(607115)
200 GHATIGAON MP-03-001-008-001/213
(SIGORA (P)) 		1703001008NRG24031020230181692 04/10/2023 altab 1703001008WL009346 altab 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 altab CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-008-001/217
(SIGORA (P)) 		1703001008NRG24031020230181411 04/10/2023 jabbar hussain 1703001008WL009333 jabbar hussain 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 jabbarhussain CENTRAL BANK OF INDIA(607115)
202 GHATIGAON MP-03-001-008-001/224
(SIGORA (P)) 		1703001008NRG24031020230181694 04/10/2023 nasir hussain 1703001008WL009346 nasir hussain 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 nasirhussain CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-008-001/234
(SIGORA (P)) 		1703001008NRG24031020230181695 04/10/2023 rajik hussain 1703001008WL009346 rajik hussain 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 rajikhussain CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-008-001/254
(SIGORA (P)) 		1703001008NRG24031020230181697 04/10/2023 rashid khan 1703001008WL009346 rashid khan 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 rashidkhan CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-008-001/257
(SIGORA (P)) 		1703001008NRG24031020230181698 04/10/2023 fajal mohammad 1703001008WL009346 fajal mohammad 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 fajalmohammad CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-008-001/257-A
(SIGORA (P)) 		1703001008NRG24031020230181699 04/10/2023 gulam mohammad 1703001008WL009346 gulam mohammad 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 gulammohammad CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-008-001/262-A
(SIGORA (P)) 		1703001008NRG24031020230181405 04/10/2023 adil ahemed 1703001008WL009331 adil ahemed 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 adilahemed JILA SAHAKARI BANK MYDT. GWALIOR(607751)
208 GHATIGAON MP-03-001-008-001/274
(SIGORA (P)) 		1703001008NRG24031020230181412 04/10/2023 umardin 1703001008WL009333 umardin 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 umardin HDFC BANK LTD(607152)
209 GHATIGAON MP-03-001-008-001/29
(SIGORA (P)) 		1703001008NRG24031020230181702 04/10/2023 dildar 1703001008WL009346 dildar 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 dildar CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-008-001/31
(SIGORA (P)) 		1703001008NRG24031020230181703 04/10/2023 neetu 1703001008WL009346 neetu 00089 CBIN0282262 1326 1326 Processed 10/11/2023 291452209 neetu STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-008-001/44-C
(SIGORA (P)) 		1703001008NRG24031020230181406 04/10/2023 AMIR HUSSAIN 1703001008WL009331 AMIR HUSSAIN 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 AMIRHUSSAIN CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-008-001/51
(SIGORA (P)) 		1703001008NRG24031020230181705 04/10/2023 hfeez khan 1703001008WL009346 hfeez khan 00089 CBIN0282262 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
213 GHATIGAON MP-03-001-008-001/54-A
(SIGORA (P)) 		1703001008NRG24031020230181706 04/10/2023 sultan 1703001008WL009346 sultan 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 sultan CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-008-001/62-C
(SIGORA (P)) 		1703001008NRG24031020230181709 04/10/2023 IMAMUDDIN 1703001008WL009346 IMAMUDDIN 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 IMAMUDDIN CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-008-001/87
(SIGORA (P)) 		1703001008NRG24031020230181407 04/10/2023 pappan 1703001008WL009331 pappan 00089 CBIN0282262 663 663 Processed 09/11/2023 291452209 pappan CENTRAL BANK OF INDIA(607115)
216 GHATIGAON MP-03-001-008-001/94
(SIGORA (P)) 		1703001008NRG24031020230181713 04/10/2023 SHAHAJAD KHAN 1703001008WL009346 SHAHAJAD KHAN 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 SHAHAJADKHAN CENTRAL BANK OF INDIA(607115)
217 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24031020230180778 04/10/2023 laxmee 1703001010WL009288 laxmee 00089 CBIN0282262 1326 1326 Processed 09/11/2023 291452209 laxmee CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
218 GHATIGAON MP-03-001-028-001/1901
(GHATIGAO (P)) 		1703001028NRG24041020230182029 04/10/2023 Rachana Rajak 1703001028WL009360 Rachana Rajak 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 RachanaRajak CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-028-001/1903
(GHATIGAO (P)) 		1703001028NRG24041020230182030 04/10/2023 Kallu 1703001028WL009360 Kallu 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Kallu CENTRAL BANK OF INDIA(607115)
220 GHATIGAON MP-03-001-028-001/1912
(GHATIGAO (P)) 		1703001028NRG24041020230182031 04/10/2023 Vishnu pal 1703001028WL009360 Vishnu pal 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Vishnupal CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24041020230182034 04/10/2023 Mamta jatav 1703001028WL009360 Mamta jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Mamtajatav CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-028-001/1916
(GHATIGAO (P)) 		1703001028NRG24041020230182033 04/10/2023 Pooran jatav 1703001028WL009360 Pooran jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Pooranjatav CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-028-001/1918
(GHATIGAO (P)) 		1703001028NRG24041020230182036 04/10/2023 Mithlesh jatav 1703001028WL009360 Mithlesh jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Mithleshjatav CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-028-001/1920
(GHATIGAO (P)) 		1703001028NRG24041020230182037 04/10/2023 Kiran mourya 1703001028WL009360 Kiran mourya 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Kiranmourya CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-028-001/1921
(GHATIGAO (P)) 		1703001028NRG24041020230182038 04/10/2023 Bharti 1703001028WL009360 Bharti 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Bharti CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-028-001/1922
(GHATIGAO (P)) 		1703001028NRG24041020230182039 04/10/2023 maya 1703001028WL009360 maya 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 maya CENTRAL BANK OF INDIA(607115)
227 GHATIGAON MP-03-001-028-001/1925
(GHATIGAO (P)) 		1703001028NRG24041020230182040 04/10/2023 neetu 1703001028WL009360 neetu 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 neetu CENTRAL BANK OF INDIA(607115)
228 GHATIGAON MP-03-001-028-001/1935
(GHATIGAO (P)) 		1703001028NRG24041020230182042 04/10/2023 Nisha. Mourya 1703001028WL009360 Nisha. Mourya 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Nisha.Mourya CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-028-001/1937
(GHATIGAO (P)) 		1703001028NRG24041020230182044 04/10/2023 Radhakrishna jatav 1703001028WL009360 Radhakrishna jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Radhakrishnajatav CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-028-001/1938
(GHATIGAO (P)) 		1703001028NRG24041020230182045 04/10/2023 Sumitra 1703001028WL009360 Sumitra 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Sumitra CENTRAL BANK OF INDIA(607115)
231 GHATIGAON MP-03-001-028-001/1939
(GHATIGAO (P)) 		1703001028NRG24041020230182046 04/10/2023 Shyam morya 1703001028WL009360 Shyam morya 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Shyammorya BANK OF BARODA(606985)
232 GHATIGAON MP-03-001-028-001/1942
(GHATIGAO (P)) 		1703001028NRG24041020230182047 04/10/2023 Devka 1703001028WL009360 Devka 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Devka CENTRAL BANK OF INDIA(607115)
233 GHATIGAON MP-03-001-028-001/1944
(GHATIGAO (P)) 		1703001028NRG24041020230182049 04/10/2023 Gourav jatav 1703001028WL009360 Gourav jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Gouravjatav CENTRAL BANK OF INDIA(607115)
234 GHATIGAON MP-03-001-028-001/1946
(GHATIGAO (P)) 		1703001028NRG24041020230182051 04/10/2023 Golu jatav 1703001028WL009360 Golu jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Golujatav CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-028-001/1946
(GHATIGAO (P)) 		1703001028NRG24041020230182050 04/10/2023 Kamlesh jatav 1703001028WL009360 Kamlesh jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Kamleshjatav CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-028-001/1947
(GHATIGAO (P)) 		1703001028NRG24041020230182053 04/10/2023 Seema jatav 1703001028WL009360 Seema jatav 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Seemajatav CENTRAL BANK OF INDIA(607115)
237 GHATIGAON MP-03-001-031-001/10-B
(MAHARAMPURA(P)) 		1703001000NRG24031020230181076 04/10/2023 mamta 1703001WL009315 mamta 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 mamta CENTRAL BANK OF INDIA(607115)
238 GHATIGAON MP-03-001-031-001/107
(MAHARAMPURA(P)) 		1703001000NRG24031020230181077 04/10/2023 anita bai gurjar 1703001WL009315 anita bai gurjar 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 anitabaigurjar CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-031-001/109
(MAHARAMPURA(P)) 		1703001000NRG24031020230181078 04/10/2023 sahab singh adiwasi 1703001WL009315 sahab singh adiwasi 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 sahabsinghadiwasi CENTRAL BANK OF INDIA(607115)
240 GHATIGAON MP-03-001-031-001/111
(MAHARAMPURA(P)) 		1703001000NRG24031020230181079 04/10/2023 geeta 1703001WL009315 geeta 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 geeta CENTRAL BANK OF INDIA(607115)
241 GHATIGAON MP-03-001-031-001/112
(MAHARAMPURA(P)) 		1703001000NRG24031020230181080 04/10/2023 foolbati 1703001WL009315 foolbati 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 foolbati CENTRAL BANK OF INDIA(607115)
242 GHATIGAON MP-03-001-031-001/114
(MAHARAMPURA(P)) 		1703001000NRG24031020230181081 04/10/2023 surendra singh 1703001WL009315 surendra singh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 surendrasingh CENTRAL BANK OF INDIA(607115)
243 GHATIGAON MP-03-001-031-001/117
(MAHARAMPURA(P)) 		1703001000NRG24031020230181082 04/10/2023 kiran baghel 1703001WL009315 kiran baghel 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 kiranbaghel CENTRAL BANK OF INDIA(607115)
244 GHATIGAON MP-03-001-031-001/122
(MAHARAMPURA(P)) 		1703001000NRG24031020230181083 04/10/2023 vikram 1703001WL009315 vikram 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 vikram CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-031-001/13-B
(MAHARAMPURA(P)) 		1703001000NRG24031020230181084 04/10/2023 seema 1703001WL009315 seema 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 seema CENTRAL BANK OF INDIA(607115)
246 GHATIGAON MP-03-001-031-001/18
(MAHARAMPURA(P)) 		1703001000NRG24031020230181085 04/10/2023 bahadur 1703001WL009315 bahadur 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 bahadur CENTRAL BANK OF INDIA(607115)
247 GHATIGAON MP-03-001-031-001/18
(MAHARAMPURA(P)) 		1703001000NRG24031020230181086 04/10/2023 rajbati 1703001WL009315 rajbati 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 rajbati CENTRAL BANK OF INDIA(607115)
248 GHATIGAON MP-03-001-031-001/18-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181087 04/10/2023 sandeep 1703001WL009315 sandeep 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 sandeep CENTRAL BANK OF INDIA(607115)
249 GHATIGAON MP-03-001-031-001/22-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181088 04/10/2023 meera 1703001WL009315 meera 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 meera CENTRAL BANK OF INDIA(607115)
250 GHATIGAON MP-03-001-031-001/3
(MAHARAMPURA(P)) 		1703001000NRG24031020230181089 04/10/2023 Prembati 1703001WL009315 Prembati 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 Prembati CENTRAL BANK OF INDIA(607115)
251 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001000NRG24031020230181090 04/10/2023 kaluu 1703001WL009315 kaluu 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 kaluu CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-031-001/32-B
(MAHARAMPURA(P)) 		1703001000NRG24031020230181091 04/10/2023 mamta 1703001WL009315 mamta 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 mamta CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-031-001/32-C
(MAHARAMPURA(P)) 		1703001000NRG24031020230181092 04/10/2023 ravina 1703001WL009315 ravina 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ravina CENTRAL BANK OF INDIA(607115)
254 GHATIGAON MP-03-001-031-001/32-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181093 04/10/2023 vandna 1703001WL009315 vandna 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 vandna CENTRAL BANK OF INDIA(607115)
255 GHATIGAON MP-03-001-031-001/33-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181094 04/10/2023 kamlesh 1703001WL009315 kamlesh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 kamlesh CENTRAL BANK OF INDIA(607115)
256 GHATIGAON MP-03-001-031-001/34
(MAHARAMPURA(P)) 		1703001000NRG24031020230181095 04/10/2023 raja beti 1703001WL009315 raja beti 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 rajabeti CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-031-001/36
(MAHARAMPURA(P)) 		1703001000NRG24031020230181096 04/10/2023 ummedsingh 1703001WL009315 ummedsingh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ummedsingh CENTRAL BANK OF INDIA(607115)
258 GHATIGAON MP-03-001-031-001/36-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181097 04/10/2023 dharmendra gurjar 1703001WL009315 dharmendra gurjar 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 dharmendragurjar CENTRAL BANK OF INDIA(607115)
259 GHATIGAON MP-03-001-031-001/37-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181098 04/10/2023 bharat 1703001WL009315 bharat 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 bharat CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-031-001/44-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181099 04/10/2023 usha bai 1703001WL009315 usha bai 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ushabai CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-031-001/44-B
(MAHARAMPURA(P)) 		1703001000NRG24031020230181100 04/10/2023 manisha pal 1703001WL009315 manisha pal 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 manishapal BANK OF INDIA(508505)
262 GHATIGAON MP-03-001-031-001/45-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181101 04/10/2023 phoolwati 1703001WL009315 phoolwati 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 phoolwati CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-031-001/59-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181102 04/10/2023 ram naresh 1703001WL009315 ram naresh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ramnaresh CENTRAL BANK OF INDIA(607115)
264 GHATIGAON MP-03-001-031-001/59-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181103 04/10/2023 ushabai 1703001WL009315 ushabai 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ushabai CENTRAL BANK OF INDIA(607115)
265 GHATIGAON MP-03-001-031-001/67
(MAHARAMPURA(P)) 		1703001000NRG24031020230181104 04/10/2023 Balram 1703001WL009315 Balram 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 Balram CENTRAL BANK OF INDIA(607115)
266 GHATIGAON MP-03-001-031-001/67-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181106 04/10/2023 dhanpal 1703001WL009315 dhanpal 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 dhanpal CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-031-001/67-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181107 04/10/2023 hemant 1703001WL009315 hemant 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 hemant CENTRAL BANK OF INDIA(607115)
268 GHATIGAON MP-03-001-031-001/67-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181108 04/10/2023 mamta 1703001WL009315 mamta 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 mamta CENTRAL BANK OF INDIA(607115)
269 GHATIGAON MP-03-001-031-001/84-C
(MAHARAMPURA(P)) 		1703001000NRG24031020230181109 04/10/2023 ramveer 1703001WL009315 ramveer 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 ramveer CENTRAL BANK OF INDIA(607115)
270 GHATIGAON MP-03-001-031-001/84-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181111 04/10/2023 amresh gurjar 1703001WL009315 amresh gurjar 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 amreshgurjar CENTRAL BANK OF INDIA(607115)
271 GHATIGAON MP-03-001-031-001/84-D
(MAHARAMPURA(P)) 		1703001000NRG24031020230181110 04/10/2023 vijendra 1703001WL009315 vijendra 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 vijendra CENTRAL BANK OF INDIA(607115)
272 GHATIGAON MP-03-001-031-001/96-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181113 04/10/2023 meena 1703001WL009315 meena 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 meena CENTRAL BANK OF INDIA(607115)
273 GHATIGAON MP-03-001-031-001/96-A
(MAHARAMPURA(P)) 		1703001000NRG24031020230181112 04/10/2023 parmveer singh 1703001WL009315 parmveer singh 00089 CBIN0282316 1326 1326 Processed 10/11/2023 291452209 parmveersingh STATE BANK OF INDIA(508548)
274 GHATIGAON MP-03-001-032-001/1150
(JAKHOD(P)) 		1703001032NRG24031020230180853 04/10/2023 KESHAV SINGH 1703001032WL009292 KESHAV SINGH 00089 CBIN0282316 221 221 Processed 09/11/2023 291452209 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-032-001/1155
(JAKHOD(P)) 		1703001032NRG24031020230180854 04/10/2023 KUMER SINGH 1703001032WL009292 KUMER SINGH 00089 CBIN0282316 221 221 Processed 09/11/2023 291452209 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 GHATIGAON MP-03-001-032-001/1156
(JAKHOD(P)) 		1703001032NRG24031020230180855 04/10/2023 SANTOSH 1703001032WL009292 SANTOSH 00089 CBIN0282316 221 221 Processed 09/11/2023 291452209 SANTOSH CENTRAL BANK OF INDIA(607115)
277 GHATIGAON MP-03-001-032-001/1159
(JAKHOD(P)) 		1703001032NRG24031020230180857 04/10/2023 NARAYAN SINGH 1703001032WL009292 NARAYAN SINGH 00089 CBIN0282316 221 221 Processed 09/11/2023 291452209 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
278 GHATIGAON MP-03-001-035-001/106
(BAGWALAGAO (P)) 		1703001035NRG24021020230180460 04/10/2023 pahad singh 1703001035WL009275 pahad singh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 pahadsingh FINO PAYMENTS BANK LTD(608001)
279 GHATIGAON MP-03-001-035-001/130
(BAGWALAGAO (P)) 		1703001035NRG24021020230180467 04/10/2023 suresh 1703001035WL009275 suresh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 suresh FINO PAYMENTS BANK LTD(608001)
280 GHATIGAON MP-03-001-035-001/138
(BAGWALAGAO (P)) 		1703001035NRG24021020230180469 04/10/2023 Rajesh 1703001035WL009275 Rajesh 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 Rajesh FINO PAYMENTS BANK LTD(608001)
281 GHATIGAON MP-03-001-035-001/143
(BAGWALAGAO (P)) 		1703001035NRG24021020230180472 04/10/2023 Ranjeet Gurjar 1703001035WL009275 Ranjeet Gurjar 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 RanjeetGurjar FINO PAYMENTS BANK LTD(608001)
282 GHATIGAON MP-03-001-035-001/147
(BAGWALAGAO (P)) 		1703001035NRG24021020230180473 04/10/2023 SHIV SINGH 1703001035WL009275 SHIV SINGH 00089 CBIN0282316 663 663 Processed 09/11/2023 291452209 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
283 GHATIGAON MP-03-001-035-001/54
(BAGWALAGAO (P)) 		1703001035NRG24021020230180487 04/10/2023 SALIK RAM GURJAR 1703001035WL009275 SALIK RAM GURJAR 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 SALIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
284 GHATIGAON MP-03-001-035-001/60-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180490 04/10/2023 Devendra 1703001035WL009275 Devendra 00089 CBIN0282316 1326 1326 Processed 09/11/2023 291452209 Devendra FINO PAYMENTS BANK LTD(608001)
285 GHATIGAON MP-03-001-048-001/371-A
(CHAIT (P)) 		1703001048NRG24031020230181120 04/10/2023 diman 1703001048WL009317 diman 00089 CBIN0282316 1105 1105 Processed 09/11/2023 291452209 diman FINO PAYMENTS BANK LTD(608001)
286 GHATIGAON MP-03-001-048-001/816
(CHAIT (P)) 		1703001048NRG24031020230181139 04/10/2023 Ramnivash 1703001048WL009317 Ramnivash 00089 CBIN0282316 884 884 Processed 09/11/2023 291452209 Ramnivash CENTRAL BANK OF INDIA(607115)
SubTotal 77350 77350
287 GHATIGAON MP-03-001-006-001/78
(JIGSOLI (P)) 		1703001006NRG24041020230182098 04/10/2023 Pradeep 1703001006WL009363 Pradeep 00089 CBIN0282855 663 663 Processed 09/11/2023 291452209 Pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
288 GHATIGAON MP-03-001-006-001/418
(JIGSOLI (P)) 		1703001006NRG24041020230182091 04/10/2023 REETESH SINGH RAJPUT 1703001006WL009363 REETESH SINGH RAJPUT 00168 ICIC0001439 663 663 Processed 09/11/2023 291452209 REETESHSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 663 663
289 GHATIGAON MP-03-001-004-003/112-B
(MANGUPURA) 		1703001062NRG24031020230180826 04/10/2023 JITENDRA SINGH 1703001062WL009291 JITENDRA SINGH 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 JITENDRASINGH INDIAN OVERSEAS BANK(508541)
290 GHATIGAON MP-03-001-004-003/1262-B
(MANGUPURA) 		1703001062NRG24031020230180830 04/10/2023 gar singh 1703001062WL009291 gar singh 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 garsingh INDIAN OVERSEAS BANK(508541)
291 GHATIGAON MP-03-001-004-003/186-B
(MANGUPURA) 		1703001062NRG24031020230180835 04/10/2023 RAJVEER 1703001062WL009291 RAJVEER 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 RAJVEER INDIAN OVERSEAS BANK(508541)
292 GHATIGAON MP-03-001-004-003/195
(MANGUPURA) 		1703001062NRG24031020230180837 04/10/2023 kaptan 1703001062WL009291 kaptan 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 kaptan INDIAN OVERSEAS BANK(508541)
293 GHATIGAON MP-03-001-004-003/200-C
(MANGUPURA) 		1703001062NRG24031020230180838 04/10/2023 PUNJAB SINGH BAGHEL 1703001062WL009291 PUNJAB SINGH BAGHEL 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 PUNJABSINGHBAGHEL BANK OF BARODA(606985)
294 GHATIGAON MP-03-001-004-003/223-A
(MANGUPURA) 		1703001062NRG24031020230180841 04/10/2023 POOJA 1703001062WL009291 POOJA 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHATIGAON MP-03-001-004-003/223-C
(MANGUPURA) 		1703001062NRG24031020230180844 04/10/2023 SAPNA 1703001062WL009291 SAPNA 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 SAPNA INDIAN OVERSEAS BANK(508541)
296 GHATIGAON MP-03-001-004-003/93-C
(MANGUPURA) 		1703001062NRG24031020230180852 04/10/2023 MUNNI DEVI 1703001062WL009291 MUNNI DEVI 00177 IOBA0002533 884 884 Processed 09/11/2023 291452209 MUNNIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 7072 7072
297 GHATIGAON MP-03-001-006-001/113-A
(JIGSOLI (P)) 		1703001006NRG24041020230182063 04/10/2023 Rampal 1703001006WL009363 Rampal 00177 IOBA0002953 663 663 Processed 09/11/2023 291452209 Rampal INDIAN OVERSEAS BANK(508541)
298 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24041020230182074 04/10/2023 AASMA KHAN 1703001006WL009363 AASMA KHAN 00177 IOBA0002953 663 663 Processed 09/11/2023 291452209 AASMAKHAN INDIAN OVERSEAS BANK(508541)
299 GHATIGAON MP-03-001-006-001/198-A
(JIGSOLI (P)) 		1703001006NRG24041020230182075 04/10/2023 AKRAM KHAN 1703001006WL009363 AKRAM KHAN 00177 IOBA0002953 663 663 Processed 09/11/2023 291452209 AKRAMKHAN ICICI BANK LTD(508534)
300 GHATIGAON MP-03-001-006-001/415
(JIGSOLI (P)) 		1703001006NRG24041020230182089 04/10/2023 Surendra singh Rajput 1703001006WL009363 Surendra singh Rajput 00177 IOBA0002953 663 663 Processed 09/11/2023 291452209 SurendrasinghRajput BANK OF INDIA(508505)
301 GHATIGAON MP-03-001-013-002/212
(MEHADPUR (P)) 		1703001013NRG24031020230180967 04/10/2023 badam 1703001013WL009297 badam 00177 IOBA0002953 884 884 Processed 09/11/2023 291452209 badam INDIAN OVERSEAS BANK(508541)
302 GHATIGAON MP-03-001-013-002/30
(MEHADPUR (P)) 		1703001013NRG24031020230180972 04/10/2023 sarvati yadav 1703001013WL009297 sarvati yadav 00177 IOBA0002953 884 884 Processed 09/11/2023 291452209 sarvatiyadav INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
303 GHATIGAON MP-03-001-040-001/117-B
(SAMARAI (P)) 		1703001040NRG24031020230180821 04/10/2023 Baijantee 1703001040WL009290 Baijantee 00354 PUNB0138900 1326 1326 Processed 09/11/2023 291452209 Baijantee PUNJAB NATIONAL BANK(508568)
304 GHATIGAON MP-03-001-040-001/117-B
(SAMARAI (P)) 		1703001040NRG24031020230180820 04/10/2023 Chhtrapal 1703001040WL009290 Chhtrapal 00354 PUNB0138900 1326 1326 Processed 09/11/2023 291452209 Chhtrapal PUNJAB NATIONAL BANK(508568)
305 GHATIGAON MP-03-001-048-001/366-C
(CHAIT (P)) 		1703001048NRG24031020230181119 04/10/2023 Rajkumar Gurjar 1703001048WL009317 Rajkumar Gurjar 00354 PUNB0138900 1105 1105 Processed 09/11/2023 291452209 RajkumarGurjar FINO PAYMENTS BANK LTD(608001)
306 GHATIGAON MP-03-001-048-001/780
(CHAIT (P)) 		1703001048NRG24031020230181132 04/10/2023 Lal Singh 1703001048WL009317 Lal Singh 00354 PUNB0138900 884 884 Processed 09/11/2023 291452209 LalSingh UNION BANK OF INDIA(508500)
307 GHATIGAON MP-03-001-048-001/783-A
(CHAIT (P)) 		1703001048NRG24031020230181133 04/10/2023 Manto 1703001048WL009317 Manto 00354 PUNB0138900 884 884 Processed 09/11/2023 291452209 Manto NARMADA JHABUA GRAMIN BANK(508515)
308 GHATIGAON MP-03-001-048-001/788-A
(CHAIT (P)) 		1703001048NRG24031020230181134 04/10/2023 Preeti 1703001048WL009317 Preeti 00354 PUNB0138900 884 884 Processed 09/11/2023 291452209 Preeti PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
309 GHATIGAON MP-03-001-043-001/607-D
(UMEDAGAD (P)) 		1703001043NRG24011020230180170 04/10/2023 RACHANA DHAKAD 1703001043WL009255 RACHANA DHAKAD 00354 PUNB0276400 884 884 Processed 09/11/2023 291452209 RACHANADHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
310 GHATIGAON MP-03-001-006-001/218-A
(JIGSOLI (P)) 		1703001006NRG24041020230182076 04/10/2023 SHIVAM RAJPUT 1703001006WL009363 SHIVAM RAJPUT 00354 PUNB0779100 663 663 Processed 09/11/2023 291452209 SHIVAMRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
311 GHATIGAON MP-03-001-004-003/103
(MANGUPURA) 		1703001062NRG24031020230180823 04/10/2023 kailash 1703001062WL009291 kailash 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 kailash INDIAN OVERSEAS BANK(508541)
312 GHATIGAON MP-03-001-004-003/105-A
(MANGUPURA) 		1703001062NRG24031020230180824 04/10/2023 bharat jatav 1703001062WL009291 bharat jatav 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 bharatjatav PUNJAB NATIONAL BANK(508568)
313 GHATIGAON MP-03-001-004-003/111-B
(MANGUPURA) 		1703001062NRG24031020230180825 04/10/2023 rajhuraj singh 1703001062WL009291 rajhuraj singh 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 rajhurajsingh PUNJAB NATIONAL BANK(508568)
314 GHATIGAON MP-03-001-004-003/112-C
(MANGUPURA) 		1703001062NRG24031020230180827 04/10/2023 KALI JATAV 1703001062WL009291 KALI JATAV 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 KALIJATAV FINO PAYMENTS BANK LTD(608001)
315 GHATIGAON MP-03-001-004-003/1252-A
(MANGUPURA) 		1703001062NRG24031020230180829 04/10/2023 RAJKUMAREE 1703001062WL009291 RAJKUMAREE 00354 PUNB0988300 884 884 Processed 10/11/2023 291452209 RAJKUMAREE STATE BANK OF INDIA(508548)
316 GHATIGAON MP-03-001-004-003/139-B
(MANGUPURA) 		1703001062NRG24031020230180833 04/10/2023 SANGEETA 1703001062WL009291 SANGEETA 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 SANGEETA PUNJAB NATIONAL BANK(508568)
317 GHATIGAON MP-03-001-004-003/255
(MANGUPURA) 		1703001062NRG24031020230180845 04/10/2023 Rakesh 1703001062WL009291 Rakesh 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 Rakesh PUNJAB NATIONAL BANK(508568)
318 GHATIGAON MP-03-001-004-003/3
(MANGUPURA) 		1703001062NRG24031020230180846 04/10/2023 banwari 1703001062WL009291 banwari 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 banwari PUNJAB NATIONAL BANK(508568)
319 GHATIGAON MP-03-001-004-003/321-B
(MANGUPURA) 		1703001062NRG24031020230180849 04/10/2023 VANDHA BAGHEL 1703001062WL009291 VANDHA BAGHEL 00354 PUNB0988300 884 884 Processed 09/11/2023 291452209 VANDHABAGHEL PUNJAB NATIONAL BANK(508568)
320 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24041020230182073 04/10/2023 NAHIM KHAN 1703001006WL009363 NAHIM KHAN 00354 PUNB0988300 663 663 Processed 09/11/2023 291452209 NAHIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
321 GHATIGAON MP-03-001-024-001/1256
(HUKUMGAD (P)) 		1703001024NRG24031020230180862 04/10/2023 Pooja 1703001024WL009293 Pooja 00415 SBIN0006889 442 442 Processed 10/11/2023 291452209 Pooja STATE BANK OF INDIA(508548)
322 GHATIGAON MP-03-001-024-001/966
(HUKUMGAD (P)) 		1703001024NRG24031020230180863 04/10/2023 mayabai 1703001024WL009293 mayabai 00415 SBIN0006889 442 442 Processed 10/11/2023 291452209 mayabai STATE BANK OF INDIA(508548)
323 GHATIGAON MP-03-001-048-001/817
(CHAIT (P)) 		1703001048NRG24031020230181140 04/10/2023 Yogendra 1703001048WL009317 Yogendra 00415 SBIN0006889 884 884 Processed 10/11/2023 291452209 Yogendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
324 GHATIGAON MP-03-001-004-003/223-B
(MANGUPURA) 		1703001062NRG24031020230180843 04/10/2023 REENA 1703001062WL009291 REENA 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 REENA STATE BANK OF INDIA(508548)
325 GHATIGAON MP-03-001-006-001/295
(JIGSOLI (P)) 		1703001006NRG24041020230182079 04/10/2023 santosh 1703001006WL009363 santosh 00415 SBIN0007728 663 663 Processed 09/11/2023 291452209 santosh INDIAN OVERSEAS BANK(508541)
326 GHATIGAON MP-03-001-006-001/420
(JIGSOLI (P)) 		1703001006NRG24041020230182093 04/10/2023 SHOBHARAM PRAJAPATI 1703001006WL009363 SHOBHARAM PRAJAPATI 00415 SBIN0007728 663 663 Processed 09/11/2023 291452209 SHOBHARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
327 GHATIGAON MP-03-001-006-001/422
(JIGSOLI (P)) 		1703001006NRG24041020230182095 04/10/2023 PRAMOD SINGH 1703001006WL009363 PRAMOD SINGH 00415 SBIN0007728 663 663 Processed 09/11/2023 291452209 PRAMODSINGH CENTRAL BANK OF INDIA(607115)
328 GHATIGAON MP-03-001-008-001/107
(SIGORA (P)) 		1703001008NRG24031020230181668 04/10/2023 Ravi hussain 1703001008WL009346 Ravi hussain 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Ravihussain STATE BANK OF INDIA(508548)
329 GHATIGAON MP-03-001-008-001/149
(SIGORA (P)) 		1703001008NRG24031020230181409 04/10/2023 Ajim hussain 1703001008WL009333 Ajim hussain 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Ajimhussain STATE BANK OF INDIA(508548)
330 GHATIGAON MP-03-001-008-001/151
(SIGORA (P)) 		1703001008NRG24031020230181676 04/10/2023 tosif hussain 1703001008WL009346 tosif hussain 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 tosifhussain STATE BANK OF INDIA(508548)
331 GHATIGAON MP-03-001-008-001/162
(SIGORA (P)) 		1703001008NRG24031020230181681 04/10/2023 ARIF 1703001008WL009346 ARIF 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 ARIF STATE BANK OF INDIA(508548)
332 GHATIGAON MP-03-001-008-001/173
(SIGORA (P)) 		1703001008NRG24031020230181685 04/10/2023 Gabdu khan 1703001008WL009346 Gabdu khan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Gabdukhan STATE BANK OF INDIA(508548)
333 GHATIGAON MP-03-001-008-001/180-B
(SIGORA (P)) 		1703001008NRG24031020230181687 04/10/2023 NEHA KHAN 1703001008WL009346 NEHA KHAN 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291452209 NEHAKHAN PUNJAB NATIONAL BANK(508568)
334 GHATIGAON MP-03-001-008-001/192-A
(SIGORA (P)) 		1703001008NRG24031020230181690 04/10/2023 rafeek 1703001008WL009346 rafeek 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 rafeek STATE BANK OF INDIA(508548)
335 GHATIGAON MP-03-001-008-001/230
(SIGORA (P)) 		1703001008NRG24031020230181403 04/10/2023 Tasleem 1703001008WL009331 Tasleem 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Tasleem STATE BANK OF INDIA(508548)
336 GHATIGAON MP-03-001-008-001/246
(SIGORA (P)) 		1703001008NRG24031020230181696 04/10/2023 Jakir khan 1703001008WL009346 Jakir khan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Jakirkhan STATE BANK OF INDIA(508548)
337 GHATIGAON MP-03-001-008-001/266-A
(SIGORA (P)) 		1703001008NRG24031020230181701 04/10/2023 abdul riyasat 1703001008WL009346 abdul riyasat 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 abdulriyasat STATE BANK OF INDIA(508548)
338 GHATIGAON MP-03-001-008-001/62
(SIGORA (P)) 		1703001008NRG24031020230181707 04/10/2023 Mohmmad khan 1703001008WL009346 Mohmmad khan 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 Mohmmadkhan STATE BANK OF INDIA(508548)
339 GHATIGAON MP-03-001-008-001/62-A
(SIGORA (P)) 		1703001008NRG24031020230181708 04/10/2023 habib khan 1703001008WL009346 habib khan 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 habibkhan STATE BANK OF INDIA(508548)
340 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24031020230180769 04/10/2023 bisnu 1703001010WL009288 bisnu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 bisnu STATE BANK OF INDIA(508548)
341 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24031020230180770 04/10/2023 balveer 1703001010WL009288 balveer 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 balveer STATE BANK OF INDIA(508548)
342 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24031020230180771 04/10/2023 manju 1703001010WL009288 manju 00415 SBIN0007728 1326 1326 Processed 09/11/2023 291452209 manju INDIA POST PAYMENTS BANK LIMITED(508528)
343 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24031020230180772 04/10/2023 gabbar 1703001010WL009288 gabbar 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 gabbar STATE BANK OF INDIA(508548)
344 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24031020230180773 04/10/2023 harprashad 1703001010WL009288 harprashad 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 harprashad STATE BANK OF INDIA(508548)
345 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24031020230180774 04/10/2023 keshav jatav 1703001010WL009288 keshav jatav 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 keshavjatav STATE BANK OF INDIA(508548)
346 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24031020230180775 04/10/2023 maluk 1703001010WL009288 maluk 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 maluk STATE BANK OF INDIA(508548)
347 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24031020230180779 04/10/2023 sarnam singh 1703001010WL009288 sarnam singh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 sarnamsingh STATE BANK OF INDIA(508548)
348 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24031020230180780 04/10/2023 suresh 1703001010WL009288 suresh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 suresh STATE BANK OF INDIA(508548)
349 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24031020230180781 04/10/2023 nabab 1703001010WL009288 nabab 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 nabab STATE BANK OF INDIA(508548)
350 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24031020230180782 04/10/2023 lakhan 1703001010WL009288 lakhan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 lakhan STATE BANK OF INDIA(508548)
351 GHATIGAON MP-03-001-010-001/13
(KULAYTH (P)) 		1703001010NRG24031020230180783 04/10/2023 papu 1703001010WL009288 papu 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 papu STATE BANK OF INDIA(508548)
352 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24031020230180784 04/10/2023 kailashbatham 1703001010WL009288 kailashbatham 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 kailashbatham STATE BANK OF INDIA(508548)
353 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24031020230180785 04/10/2023 amarsingh 1703001010WL009288 amarsingh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 amarsingh STATE BANK OF INDIA(508548)
354 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24031020230180786 04/10/2023 kaptan 1703001010WL009288 kaptan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 kaptan STATE BANK OF INDIA(508548)
355 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24031020230180787 04/10/2023 tulsi 1703001010WL009288 tulsi 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 tulsi STATE BANK OF INDIA(508548)
356 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24031020230180788 04/10/2023 barelal 1703001010WL009288 barelal 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 barelal STATE BANK OF INDIA(508548)
357 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24031020230180789 04/10/2023 baheedkhan 1703001010WL009288 baheedkhan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 baheedkhan STATE BANK OF INDIA(508548)
358 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24031020230180790 04/10/2023 brajlal 1703001010WL009288 brajlal 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 brajlal STATE BANK OF INDIA(508548)
359 GHATIGAON MP-03-001-010-001/159
(KULAYTH (P)) 		1703001010NRG24031020230180791 04/10/2023 Meera 1703001010WL009288 Meera 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Meera STATE BANK OF INDIA(508548)
360 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24031020230180792 04/10/2023 bhagawandas 1703001010WL009288 bhagawandas 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 bhagawandas STATE BANK OF INDIA(508548)
361 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24031020230180793 04/10/2023 birkha 1703001010WL009288 birkha 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 birkha STATE BANK OF INDIA(508548)
362 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24031020230180794 04/10/2023 binod 1703001010WL009288 binod 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 binod STATE BANK OF INDIA(508548)
363 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24031020230180795 04/10/2023 ashok 1703001010WL009288 ashok 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 ashok STATE BANK OF INDIA(508548)
364 GHATIGAON MP-03-001-010-001/181
(KULAYTH (P)) 		1703001010NRG24031020230180796 04/10/2023 jagdeesh 1703001010WL009288 jagdeesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 jagdeesh STATE BANK OF INDIA(508548)
365 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24031020230180797 04/10/2023 nababkhan 1703001010WL009289 nababkhan 00415 SBIN0007728 1105 1105 Processed 10/11/2023 291452209 nababkhan STATE BANK OF INDIA(508548)
366 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24031020230180798 04/10/2023 akeela 1703001010WL009289 akeela 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 akeela STATE BANK OF INDIA(508548)
367 GHATIGAON MP-03-001-010-001/206
(KULAYTH (P)) 		1703001010NRG24031020230180799 04/10/2023 mahesh 1703001010WL009289 mahesh 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 mahesh STATE BANK OF INDIA(508548)
368 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24031020230180800 04/10/2023 kelasee 1703001010WL009289 kelasee 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 kelasee STATE BANK OF INDIA(508548)
369 GHATIGAON MP-03-001-010-001/260
(KULAYTH (P)) 		1703001010NRG24031020230180801 04/10/2023 ismailsya 1703001010WL009289 ismailsya 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 ismailsya STATE BANK OF INDIA(508548)
370 GHATIGAON MP-03-001-010-001/267
(KULAYTH (P)) 		1703001010NRG24031020230180802 04/10/2023 moharsingh 1703001010WL009289 moharsingh 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 moharsingh STATE BANK OF INDIA(508548)
371 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24031020230180803 04/10/2023 jasmant 1703001010WL009289 jasmant 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 jasmant STATE BANK OF INDIA(508548)
372 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24031020230180804 04/10/2023 netram rajak 1703001010WL009289 netram rajak 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 netramrajak STATE BANK OF INDIA(508548)
373 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24031020230180805 04/10/2023 siyaram batham 1703001010WL009289 siyaram batham 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 siyarambatham STATE BANK OF INDIA(508548)
374 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24031020230180806 04/10/2023 ramhet 1703001010WL009289 ramhet 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 ramhet STATE BANK OF INDIA(508548)
375 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24031020230180807 04/10/2023 vindravan 1703001010WL009289 vindravan 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 vindravan STATE BANK OF INDIA(508548)
376 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24031020230180808 04/10/2023 ramdeen 1703001010WL009289 ramdeen 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 ramdeen STATE BANK OF INDIA(508548)
377 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24031020230180809 04/10/2023 bharoshee 1703001010WL009289 bharoshee 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 bharoshee STATE BANK OF INDIA(508548)
378 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24031020230180812 04/10/2023 munna 1703001010WL009289 munna 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 munna STATE BANK OF INDIA(508548)
379 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24031020230180813 04/10/2023 Laxmi narayan 1703001010WL009289 Laxmi narayan 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 Laxminarayan STATE BANK OF INDIA(508548)
380 GHATIGAON MP-03-001-010-001/37
(KULAYTH (P)) 		1703001010NRG24031020230180814 04/10/2023 mahesh 1703001010WL009289 mahesh 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 mahesh STATE BANK OF INDIA(508548)
381 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24031020230180815 04/10/2023 ramvatee 1703001010WL009289 ramvatee 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 ramvatee STATE BANK OF INDIA(508548)
382 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24031020230180817 04/10/2023 bhagwanlal 1703001010WL009289 bhagwanlal 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 bhagwanlal STATE BANK OF INDIA(508548)
383 GHATIGAON MP-03-001-010-001/378
(KULAYTH (P)) 		1703001010NRG24031020230180818 04/10/2023 Amar singh rathor 1703001010WL009289 Amar singh rathor 00415 SBIN0007728 663 663 Processed 10/11/2023 291452209 Amarsinghrathor STATE BANK OF INDIA(508548)
384 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24031020230180819 04/10/2023 kadar 1703001010WL009289 kadar 00415 SBIN0007728 1326 1326 Processed 10/11/2023 291452209 kadar STATE BANK OF INDIA(508548)
385 GHATIGAON MP-03-001-013-001/135
(MEHADPUR (P)) 		1703001013NRG24031020230180941 04/10/2023 majboot singh 1703001013WL009297 majboot singh 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 majbootsingh STATE BANK OF INDIA(508548)
386 GHATIGAON MP-03-001-013-001/203-A
(MEHADPUR (P)) 		1703001013NRG24031020230180944 04/10/2023 meena 1703001013WL009297 meena 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 meena STATE BANK OF INDIA(508548)
387 GHATIGAON MP-03-001-013-001/203-B
(MEHADPUR (P)) 		1703001013NRG24031020230180945 04/10/2023 surendra 1703001013WL009297 surendra 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 surendra STATE BANK OF INDIA(508548)
388 GHATIGAON MP-03-001-013-001/256-A
(MEHADPUR (P)) 		1703001013NRG24031020230180946 04/10/2023 kamla 1703001013WL009297 kamla 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 kamla STATE BANK OF INDIA(508548)
389 GHATIGAON MP-03-001-013-001/256-B
(MEHADPUR (P)) 		1703001013NRG24031020230180947 04/10/2023 tularam 1703001013WL009297 tularam 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 tularam STATE BANK OF INDIA(508548)
390 GHATIGAON MP-03-001-013-001/256-C
(MEHADPUR (P)) 		1703001013NRG24031020230180948 04/10/2023 narayani baghel 1703001013WL009297 narayani baghel 00415 SBIN0007728 884 884 Processed 09/11/2023 291452209 narayanibaghel BANK OF INDIA(508505)
391 GHATIGAON MP-03-001-013-001/256-D
(MEHADPUR (P)) 		1703001013NRG24031020230180949 04/10/2023 kok singh baghel 1703001013WL009297 kok singh baghel 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 koksinghbaghel STATE BANK OF INDIA(508548)
392 GHATIGAON MP-03-001-013-001/258
(MEHADPUR (P)) 		1703001013NRG24031020230180950 04/10/2023 RAMVATEE 1703001013WL009297 RAMVATEE 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 RAMVATEE STATE BANK OF INDIA(508548)
393 GHATIGAON MP-03-001-013-001/258-B
(MEHADPUR (P)) 		1703001013NRG24031020230180951 04/10/2023 KIRAN 1703001013WL009297 KIRAN 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 KIRAN STATE BANK OF INDIA(508548)
394 GHATIGAON MP-03-001-013-001/49
(MEHADPUR (P)) 		1703001013NRG24031020230180956 04/10/2023 ramhet 1703001013WL009297 ramhet 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 ramhet STATE BANK OF INDIA(508548)
395 GHATIGAON MP-03-001-013-001/73-D
(MEHADPUR (P)) 		1703001013NRG24031020230180960 04/10/2023 GUDIYA YADAV 1703001013WL009297 GUDIYA YADAV 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 GUDIYAYADAV STATE BANK OF INDIA(508548)
396 GHATIGAON MP-03-001-013-002/212-D
(MEHADPUR (P)) 		1703001013NRG24031020230180968 04/10/2023 rakesh yadav 1703001013WL009297 rakesh yadav 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 rakeshyadav STATE BANK OF INDIA(508548)
397 GHATIGAON MP-03-001-013-002/213-B
(MEHADPUR (P)) 		1703001013NRG24031020230180969 04/10/2023 keshav singh yadav 1703001013WL009297 keshav singh yadav 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 keshavsinghyadav STATE BANK OF INDIA(508548)
398 GHATIGAON MP-03-001-013-002/213-C
(MEHADPUR (P)) 		1703001013NRG24031020230180970 04/10/2023 arvind yadav 1703001013WL009297 arvind yadav 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 arvindyadav STATE BANK OF INDIA(508548)
399 GHATIGAON MP-03-001-013-002/214
(MEHADPUR (P)) 		1703001013NRG24031020230180971 04/10/2023 palendra 1703001013WL009297 palendra 00415 SBIN0007728 884 884 Processed 09/11/2023 291452209 palendra PUNJAB NATIONAL BANK(508568)
400 GHATIGAON MP-03-001-013-002/36-B
(MEHADPUR (P)) 		1703001013NRG24031020230180975 04/10/2023 sanehi 1703001013WL009297 sanehi 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 sanehi STATE BANK OF INDIA(508548)
401 GHATIGAON MP-03-001-013-002/37-A
(MEHADPUR (P)) 		1703001013NRG24031020230180977 04/10/2023 rekha 1703001013WL009297 rekha 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 rekha STATE BANK OF INDIA(508548)
402 GHATIGAON MP-03-001-013-002/37-D
(MEHADPUR (P)) 		1703001013NRG24031020230180980 04/10/2023 prayanka yadav 1703001013WL009297 prayanka yadav 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 prayankayadav STATE BANK OF INDIA(508548)
403 GHATIGAON MP-03-001-013-002/43-B
(MEHADPUR (P)) 		1703001013NRG24031020230180982 04/10/2023 arti 1703001013WL009297 arti 00415 SBIN0007728 884 884 Processed 09/11/2023 291452209 arti UNION BANK OF INDIA(508500)
404 GHATIGAON MP-03-001-013-002/43-C
(MEHADPUR (P)) 		1703001013NRG24031020230180983 04/10/2023 suraksha yadav 1703001013WL009297 suraksha yadav 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 surakshayadav STATE BANK OF INDIA(508548)
405 GHATIGAON MP-03-001-013-002/54-B
(MEHADPUR (P)) 		1703001013NRG24031020230180987 04/10/2023 PHULO 1703001013WL009297 PHULO 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 PHULO STATE BANK OF INDIA(508548)
406 GHATIGAON MP-03-001-013-002/56-A
(MEHADPUR (P)) 		1703001013NRG24031020230180988 04/10/2023 VIRENDRA 1703001013WL009297 VIRENDRA 00415 SBIN0007728 884 884 Processed 10/11/2023 291452209 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 88621 88621
407 GHATIGAON MP-03-001-008-001/110
(SIGORA (P)) 		1703001008NRG24031020230181669 04/10/2023 rahman 1703001008WL009346 rahman 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291452209 rahman STATE BANK OF INDIA(508548)
408 GHATIGAON MP-03-001-008-001/129
(SIGORA (P)) 		1703001008NRG24031020230181715 04/10/2023 sakir hussain 1703001008WL009347 sakir hussain 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291452209 sakirhussain STATE BANK OF INDIA(508548)
409 GHATIGAON MP-03-001-008-001/180-A
(SIGORA (P)) 		1703001008NRG24031020230181410 04/10/2023 mohammad zafar noori 1703001008WL009333 mohammad zafar noori 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291452209 mohammadzafarnoori BANK OF BARODA(606985)
410 GHATIGAON MP-03-001-008-001/261-B
(SIGORA (P)) 		1703001008NRG24031020230181408 04/10/2023 azar noorani 1703001008WL009332 azar noorani 00415 SBIN0016593 1326 1326 Processed 10/11/2023 291452209 azarnoorani STATE BANK OF INDIA(508548)
411 GHATIGAON MP-03-001-008-001/82
(SIGORA (P)) 		1703001008NRG24031020230181711 04/10/2023 moni hussain 1703001008WL009346 moni hussain 00415 SBIN0016593 1326 1326 Processed 09/11/2023 291452209 monihussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
412 GHATIGAON MP-03-001-046-001/771-A
(DORAR (P)) 		1703001046NRG24031020230181544 04/10/2023 REKHA 1703001046WL009337 REKHA 00415 SBIN0030086 1105 1105 Processed 10/11/2023 291452209 REKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
413 GHATIGAON MP-03-001-043-001/457-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180086 04/10/2023 MATHURA BAI 1703001043WL009255 MATHURA BAI 00415 SBIN0030137 884 884 Processed 10/11/2023 291452209 MATHURABAI STATE BANK OF INDIA(508548)
414 GHATIGAON MP-03-001-043-001/545-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180153 04/10/2023 SHARDA 1703001043WL009255 SHARDA 00415 SBIN0030137 884 884 Processed 10/11/2023 291452209 SHARDA STATE BANK OF INDIA(508548)
415 GHATIGAON MP-03-001-046-001/340-A
(DORAR (P)) 		1703001046NRG24031020230181512 04/10/2023 HARVILASH 1703001046WL009337 HARVILASH 00415 SBIN0030137 1105 1105 Processed 10/11/2023 291452209 HARVILASH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
416 GHATIGAON MP-03-001-046-001/538-B
(DORAR (P)) 		1703001046NRG24031020230181535 04/10/2023 SUGHAR SINGH BAGHEL 1703001046WL009337 SUGHAR SINGH BAGHEL 00415 SBIN0061125 1105 1105 Processed 09/11/2023 291452209 SUGHARSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
417 GHATIGAON MP-03-001-046-001/771-A
(DORAR (P)) 		1703001046NRG24031020230181543 04/10/2023 KAMAL DHAKAD 1703001046WL009337 KAMAL DHAKAD 00415 SBIN0061125 1105 1105 Processed 09/11/2023 291452209 KAMALDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
418 GHATIGAON MP-03-001-006-001/124
(JIGSOLI (P)) 		1703001006NRG24041020230182066 04/10/2023 REENA RAJPUT 1703001006WL009363 REENA RAJPUT 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 REENARAJPUT CENTRAL BANK OF INDIA(607115)
419 GHATIGAON MP-03-001-006-001/147-A
(JIGSOLI (P)) 		1703001006NRG24041020230182068 04/10/2023 TULSIRAM 1703001006WL009363 TULSIRAM 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 TULSIRAM CENTRAL BANK OF INDIA(607115)
420 GHATIGAON MP-03-001-006-001/148-B
(JIGSOLI (P)) 		1703001006NRG24041020230182069 04/10/2023 NARMDA 1703001006WL009363 NARMDA 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 NARMDA UCO BANK(607066)
421 GHATIGAON MP-03-001-006-001/149-A
(JIGSOLI (P)) 		1703001006NRG24041020230182070 04/10/2023 SANGITA 1703001006WL009363 SANGITA 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 SANGITA UCO BANK(607066)
422 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24041020230182071 04/10/2023 SHISHUPAL SINGH 1703001006WL009363 SHISHUPAL SINGH 00462 UCBA0000020 663 663 Processed 10/11/2023 291452209 SHISHUPALSINGH STATE BANK OF INDIA(508548)
423 GHATIGAON MP-03-001-006-001/162
(JIGSOLI (P)) 		1703001006NRG24041020230182072 04/10/2023 SWATI KIRAR 1703001006WL009363 SWATI KIRAR 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 SWATIKIRAR BANK OF INDIA(508505)
424 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24041020230182081 04/10/2023 RENU BAI 1703001006WL009363 RENU BAI 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 RENUBAI UCO BANK(607066)
425 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24041020230182083 04/10/2023 DINESH 1703001006WL009363 DINESH 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 DINESH INDIAN OVERSEAS BANK(508541)
426 GHATIGAON MP-03-001-006-001/301
(JIGSOLI (P)) 		1703001006NRG24041020230182082 04/10/2023 MUKESH 1703001006WL009363 MUKESH 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 MUKESH UCO BANK(607066)
427 GHATIGAON MP-03-001-006-001/400-A
(JIGSOLI (P)) 		1703001006NRG24041020230182088 04/10/2023 POONAM 1703001006WL009363 POONAM 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 POONAM UCO BANK(607066)
428 GHATIGAON MP-03-001-006-001/417
(JIGSOLI (P)) 		1703001006NRG24041020230182090 04/10/2023 KIRAN KOUR 1703001006WL009363 KIRAN KOUR 00462 UCBA0000020 663 663 Processed 10/11/2023 291452209 KIRANKOUR STATE BANK OF INDIA(508548)
429 GHATIGAON MP-03-001-006-001/421
(JIGSOLI (P)) 		1703001006NRG24041020230182094 04/10/2023 SUMITA DEVI 1703001006WL009363 SUMITA DEVI 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 SUMITADEVI UCO BANK(607066)
430 GHATIGAON MP-03-001-006-001/60
(JIGSOLI (P)) 		1703001006NRG24041020230182097 04/10/2023 ASHU 1703001006WL009363 ASHU 00462 UCBA0000020 663 663 Processed 09/11/2023 291452209 ASHU BANK OF INDIA(508505)
SubTotal 8619 8619
431 GHATIGAON MP-03-001-006-001/400
(JIGSOLI (P)) 		1703001006NRG24041020230182086 04/10/2023 Surendra 1703001006WL009363 Surendra 00468 UBIN0552127 663 663 Processed 09/11/2023 291452209 Surendra UCO BANK(607066)
SubTotal 663 663
432 GHATIGAON MP-03-001-048-001/568
(CHAIT (P)) 		1703001048NRG24031020230181127 04/10/2023 Radhe 1703001048WL009317 Radhe 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Radhe UNION BANK OF INDIA(508500)
433 GHATIGAON MP-03-001-048-001/624
(CHAIT (P)) 		1703001048NRG24031020230181129 04/10/2023 Matadin 1703001048WL009317 Matadin 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Matadin NARMADA JHABUA GRAMIN BANK(508515)
434 GHATIGAON MP-03-001-048-001/744
(CHAIT (P)) 		1703001048NRG24031020230181130 04/10/2023 Lakhan 1703001048WL009317 Lakhan 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
435 GHATIGAON MP-03-001-048-001/779
(CHAIT (P)) 		1703001048NRG24031020230181131 04/10/2023 Bedram 1703001048WL009317 Bedram 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Bedram UNION BANK OF INDIA(508500)
436 GHATIGAON MP-03-001-048-001/904
(CHAIT (P)) 		1703001048NRG24031020230181185 04/10/2023 Bakil singh 1703001048WL009317 Bakil singh 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Bakilsingh UNION BANK OF INDIA(508500)
437 GHATIGAON MP-03-001-048-001/905
(CHAIT (P)) 		1703001048NRG24031020230181186 04/10/2023 Dharmbir 1703001048WL009317 Dharmbir 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Dharmbir NARMADA JHABUA GRAMIN BANK(508515)
438 GHATIGAON MP-03-001-048-001/906
(CHAIT (P)) 		1703001048NRG24031020230181187 04/10/2023 Satendra 1703001048WL009317 Satendra 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Satendra UNION BANK OF INDIA(508500)
439 GHATIGAON MP-03-001-048-001/908
(CHAIT (P)) 		1703001048NRG24031020230181188 04/10/2023 Akash 1703001048WL009317 Akash 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Akash UNION BANK OF INDIA(508500)
440 GHATIGAON MP-03-001-048-001/912
(CHAIT (P)) 		1703001048NRG24031020230181189 04/10/2023 Harkisan 1703001048WL009317 Harkisan 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Harkisan UNION BANK OF INDIA(508500)
441 GHATIGAON MP-03-001-048-001/914
(CHAIT (P)) 		1703001048NRG24031020230181190 04/10/2023 Rambir 1703001048WL009317 Rambir 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Rambir UNION BANK OF INDIA(508500)
442 GHATIGAON MP-03-001-048-001/915
(CHAIT (P)) 		1703001048NRG24031020230181191 04/10/2023 Mayaram 1703001048WL009317 Mayaram 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Mayaram UNION BANK OF INDIA(508500)
443 GHATIGAON MP-03-001-048-001/917
(CHAIT (P)) 		1703001048NRG24031020230181192 04/10/2023 Rajaram 1703001048WL009317 Rajaram 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
444 GHATIGAON MP-03-001-048-001/918
(CHAIT (P)) 		1703001048NRG24031020230181193 04/10/2023 Kartar 1703001048WL009317 Kartar 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Kartar CENTRAL BANK OF INDIA(607115)
445 GHATIGAON MP-03-001-048-001/922
(CHAIT (P)) 		1703001048NRG24031020230181194 04/10/2023 Nandu 1703001048WL009317 Nandu 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Nandu UNION BANK OF INDIA(508500)
446 GHATIGAON MP-03-001-048-001/923
(CHAIT (P)) 		1703001048NRG24031020230181195 04/10/2023 Rambai 1703001048WL009317 Rambai 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Rambai UNION BANK OF INDIA(508500)
447 GHATIGAON MP-03-001-048-001/929
(CHAIT (P)) 		1703001048NRG24031020230181196 04/10/2023 Mukesh 1703001048WL009317 Mukesh 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Mukesh UNION BANK OF INDIA(508500)
448 GHATIGAON MP-03-001-048-001/930
(CHAIT (P)) 		1703001048NRG24031020230181200 04/10/2023 Chhotu 1703001048WL009317 Chhotu 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Chhotu UNION BANK OF INDIA(508500)
449 GHATIGAON MP-03-001-048-001/938
(CHAIT (P)) 		1703001048NRG24031020230181201 04/10/2023 Maharaj singh 1703001048WL009317 Maharaj singh 00468 UBIN0558311 884 884 Processed 09/11/2023 291452209 Maharajsingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
450 GHATIGAON MP-03-001-013-001/161
(MEHADPUR (P)) 		1703001013NRG24031020230180942 04/10/2023 seeyaram 1703001013WL009297 seeyaram 00468 UBIN0568392 884 884 Processed 09/11/2023 291452209 seeyaram UNION BANK OF INDIA(508500)
451 GHATIGAON MP-03-001-013-001/27-B
(MEHADPUR (P)) 		1703001013NRG24031020230180952 04/10/2023 nisha 1703001013WL009297 nisha 00468 UBIN0568392 884 884 Processed 09/11/2023 291452209 nisha UNION BANK OF INDIA(508500)
452 GHATIGAON MP-03-001-013-001/28-C
(MEHADPUR (P)) 		1703001013NRG24031020230180953 04/10/2023 JITENDRA 1703001013WL009297 JITENDRA 00468 UBIN0568392 884 884 Processed 10/11/2023 291452209 JITENDRA STATE BANK OF INDIA(508548)
453 GHATIGAON MP-03-001-013-001/41-C
(MEHADPUR (P)) 		1703001013NRG24031020230180954 04/10/2023 girdhavar 1703001013WL009297 girdhavar 00468 UBIN0568392 884 884 Processed 10/11/2023 291452209 girdhavar STATE BANK OF INDIA(508548)
454 GHATIGAON MP-03-001-013-001/42-B
(MEHADPUR (P)) 		1703001013NRG24031020230180955 04/10/2023 panjab 1703001013WL009297 panjab 00468 UBIN0568392 884 884 Processed 09/11/2023 291452209 panjab BANK OF INDIA(508505)
455 GHATIGAON MP-03-001-013-001/73-C
(MEHADPUR (P)) 		1703001013NRG24031020230180959 04/10/2023 jaswant 1703001013WL009297 jaswant 00468 UBIN0568392 884 884 Processed 09/11/2023 291452209 jaswant UNION BANK OF INDIA(508500)
456 GHATIGAON MP-03-001-015-001/593-C
(SOAJNA (P)) 		1703001015NRG24031020230181664 04/10/2023 indar singh kushwah 1703001015WL009344 indar singh kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 indarsinghkushwah UNION BANK OF INDIA(508500)
457 GHATIGAON MP-03-001-015-001/594
(SOAJNA (P)) 		1703001015NRG24031020230181660 04/10/2023 naresh 1703001015WL009343 naresh 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHATIGAON MP-03-001-015-001/594-A
(SOAJNA (P)) 		1703001015NRG24031020230181661 04/10/2023 monu kushwah 1703001015WL009343 monu kushwah 00468 UBIN0568392 1326 1326 Processed 10/11/2023 291452209 monukushwah STATE BANK OF INDIA(508548)
459 GHATIGAON MP-03-001-015-001/594-A
(SOAJNA (P)) 		1703001015NRG24031020230181662 04/10/2023 vimla 1703001015WL009343 vimla 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 vimla UNION BANK OF INDIA(508500)
460 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24031020230181663 04/10/2023 khushboo kushwah 1703001015WL009343 khushboo kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 khushbookushwah PUNJAB NATIONAL BANK(508568)
461 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24031020230181659 04/10/2023 prem singh 1703001015WL009342 prem singh 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 premsingh UNION BANK OF INDIA(508500)
462 GHATIGAON MP-03-001-015-001/594-C
(SOAJNA (P)) 		1703001015NRG24031020230181658 04/10/2023 veeru kushwah 1703001015WL009342 veeru kushwah 00468 UBIN0568392 1326 1326 Processed 09/11/2023 291452209 veerukushwah UNION BANK OF INDIA(508500)
SubTotal 14586 14586
463 GHATIGAON MP-03-001-006-001/399
(JIGSOLI (P)) 		1703001006NRG24041020230182085 04/10/2023 Deevan 1703001006WL009363 Deevan 00468 UBIN0822043 663 663 Processed 09/11/2023 291452209 Deevan UCO BANK(607066)
SubTotal 663 663
464 GHATIGAON MP-03-001-008-001/204-C
(SIGORA (P)) 		1703001008NRG24031020230181691 04/10/2023 SANOO 1703001008WL009346 SANOO 00662 BDBL0001765 663 663 Processed 09/11/2023 291452209 SANOO CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
465 GHATIGAON MP-03-001-004-003/186-D
(MANGUPURA) 		1703001062NRG24031020230180836 04/10/2023 BANTI PAL 1703001062WL009291 BANTI PAL 00688 FINO0001446 884 884 Processed 09/11/2023 291452209 BANTIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
466 GHATIGAON MP-03-001-008-001/103-A
(SIGORA (P)) 		1703001008NRG24031020230181714 04/10/2023 riyast urf kallu 1703001008WL009347 riyast urf kallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 riyasturfkallu INDIA POST PAYMENTS BANK LIMITED(508528)
467 GHATIGAON MP-03-001-008-001/114-A
(SIGORA (P)) 		1703001008NRG24031020230181671 04/10/2023 sameer hussain 1703001008WL009346 sameer hussain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 sameerhussain INDIAN OVERSEAS BANK(508541)
468 GHATIGAON MP-03-001-008-001/167-D
(SIGORA (P)) 		1703001008NRG24031020230181683 04/10/2023 Ballu hussain 1703001008WL009346 Ballu hussain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Balluhussain INDIA POST PAYMENTS BANK LIMITED(508528)
469 GHATIGAON MP-03-001-008-001/23-C
(SIGORA (P)) 		1703001008NRG24031020230181716 04/10/2023 rampal adiwasi 1703001008WL009347 rampal adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 rampaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
470 GHATIGAON MP-03-001-035-001/110-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180461 04/10/2023 Narayan Singh 1703001035WL009275 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 NarayanSingh FINO PAYMENTS BANK LTD(608001)
471 GHATIGAON MP-03-001-035-001/110-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180462 04/10/2023 Ramveer 1703001035WL009275 Ramveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Ramveer FINO PAYMENTS BANK LTD(608001)
472 GHATIGAON MP-03-001-035-001/110-C
(BAGWALAGAO (P)) 		1703001035NRG24021020230180463 04/10/2023 Banti 1703001035WL009275 Banti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Banti FINO PAYMENTS BANK LTD(608001)
473 GHATIGAON MP-03-001-035-001/110-D
(BAGWALAGAO (P)) 		1703001035NRG24021020230180464 04/10/2023 Harendra 1703001035WL009275 Harendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Harendra FINO PAYMENTS BANK LTD(608001)
474 GHATIGAON MP-03-001-035-001/113-C
(BAGWALAGAO (P)) 		1703001035NRG24021020230180465 04/10/2023 Ramnivash 1703001035WL009275 Ramnivash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Ramnivash FINO PAYMENTS BANK LTD(608001)
475 GHATIGAON MP-03-001-035-001/50-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180483 04/10/2023 Vijendra 1703001035WL009275 Vijendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Vijendra FINO PAYMENTS BANK LTD(608001)
476 GHATIGAON MP-03-001-035-001/53-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180486 04/10/2023 Jandel 1703001035WL009275 Jandel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Jandel FINO PAYMENTS BANK LTD(608001)
477 GHATIGAON MP-03-001-035-001/54-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180488 04/10/2023 Dataram 1703001035WL009275 Dataram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Dataram FINO PAYMENTS BANK LTD(608001)
478 GHATIGAON MP-03-001-035-001/54-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180489 04/10/2023 bharat 1703001035WL009275 bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 bharat FINO PAYMENTS BANK LTD(608001)
479 GHATIGAON MP-03-001-035-001/60-C
(BAGWALAGAO (P)) 		1703001035NRG24021020230180491 04/10/2023 TEEKARAM 1703001035WL009275 TEEKARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 TEEKARAM FINO PAYMENTS BANK LTD(608001)
480 GHATIGAON MP-03-001-035-001/65-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180492 04/10/2023 lakhan Gurjar 1703001035WL009275 lakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 lakhanGurjar FINO PAYMENTS BANK LTD(608001)
481 GHATIGAON MP-03-001-035-001/80-D
(BAGWALAGAO (P)) 		1703001035NRG24021020230180493 04/10/2023 Verendra 1703001035WL009275 Verendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Verendra FINO PAYMENTS BANK LTD(608001)
482 GHATIGAON MP-03-001-035-001/81-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180495 04/10/2023 Bhan singh 1703001035WL009275 Bhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Bhansingh FINO PAYMENTS BANK LTD(608001)
483 GHATIGAON MP-03-001-035-001/85-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180496 04/10/2023 Balram 1703001035WL009275 Balram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 Balram FINO PAYMENTS BANK LTD(608001)
484 GHATIGAON MP-03-001-040-001/183-B
(SAMARAI (P)) 		1703001040NRG24031020230180822 04/10/2023 bimla 1703001040WL009290 bimla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291452209 bimla AXIS BANK(607153)
485 GHATIGAON MP-03-001-048-001/449-A
(CHAIT (P)) 		1703001048NRG24031020230181124 04/10/2023 deepoo 1703001048WL009317 deepoo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291452209 deepoo INDIA POST PAYMENTS BANK LIMITED(508528)
486 GHATIGAON MP-03-001-048-001/450
(CHAIT (P)) 		1703001048NRG24031020230181125 04/10/2023 mahesh 1703001048WL009317 mahesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291452209 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHATIGAON MP-03-001-048-001/617
(CHAIT (P)) 		1703001048NRG24031020230181128 04/10/2023 prakash 1703001048WL009317 prakash 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 prakash NARMADA JHABUA GRAMIN BANK(508515)
488 GHATIGAON MP-03-001-048-001/815
(CHAIT (P)) 		1703001048NRG24031020230181138 04/10/2023 Monu 1703001048WL009317 Monu 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
489 GHATIGAON MP-03-001-048-001/830
(CHAIT (P)) 		1703001048NRG24031020230181143 04/10/2023 Rahul 1703001048WL009317 Rahul 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
490 GHATIGAON MP-03-001-048-001/832
(CHAIT (P)) 		1703001048NRG24031020230181144 04/10/2023 Pooran 1703001048WL009317 Pooran 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Pooran PUNJAB NATIONAL BANK(508568)
491 GHATIGAON MP-03-001-048-001/847
(CHAIT (P)) 		1703001048NRG24031020230181147 04/10/2023 veerendra 1703001048WL009317 veerendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 veerendra FINO PAYMENTS BANK LTD(608001)
492 GHATIGAON MP-03-001-048-001/848
(CHAIT (P)) 		1703001048NRG24031020230181148 04/10/2023 gajendra 1703001048WL009317 gajendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
493 GHATIGAON MP-03-001-048-001/850
(CHAIT (P)) 		1703001048NRG24031020230181149 04/10/2023 anoop 1703001048WL009317 anoop 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 anoop INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHATIGAON MP-03-001-048-001/853
(CHAIT (P)) 		1703001048NRG24031020230181151 04/10/2023 kepi 1703001048WL009317 kepi 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 kepi INDIA POST PAYMENTS BANK LIMITED(508528)
495 GHATIGAON MP-03-001-048-001/854
(CHAIT (P)) 		1703001048NRG24031020230181152 04/10/2023 dilip 1703001048WL009317 dilip 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 dilip NARMADA JHABUA GRAMIN BANK(508515)
496 GHATIGAON MP-03-001-048-001/855
(CHAIT (P)) 		1703001048NRG24031020230181153 04/10/2023 bakil 1703001048WL009317 bakil 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 bakil AXIS BANK(607153)
497 GHATIGAON MP-03-001-048-001/856
(CHAIT (P)) 		1703001048NRG24031020230181154 04/10/2023 dhara 1703001048WL009317 dhara 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 dhara INDIA POST PAYMENTS BANK LIMITED(508528)
498 GHATIGAON MP-03-001-048-001/857
(CHAIT (P)) 		1703001048NRG24031020230181155 04/10/2023 ramkatiyar 1703001048WL009317 ramkatiyar 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 ramkatiyar INDIA POST PAYMENTS BANK LIMITED(508528)
499 GHATIGAON MP-03-001-048-001/858
(CHAIT (P)) 		1703001048NRG24031020230181156 04/10/2023 dharvendra 1703001048WL009317 dharvendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
500 GHATIGAON MP-03-001-048-001/859
(CHAIT (P)) 		1703001048NRG24031020230181157 04/10/2023 ashok 1703001048WL009317 ashok 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
501 GHATIGAON MP-03-001-048-001/863
(CHAIT (P)) 		1703001048NRG24031020230181158 04/10/2023 raju 1703001048WL009317 raju 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 raju INDIA POST PAYMENTS BANK LIMITED(508528)
502 GHATIGAON MP-03-001-048-001/865
(CHAIT (P)) 		1703001048NRG24031020230181159 04/10/2023 mahip 1703001048WL009317 mahip 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 mahip INDIAN BANK(607105)
503 GHATIGAON MP-03-001-048-001/867
(CHAIT (P)) 		1703001048NRG24031020230181160 04/10/2023 parmal 1703001048WL009317 parmal 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
504 GHATIGAON MP-03-001-048-001/870
(CHAIT (P)) 		1703001048NRG24031020230181162 04/10/2023 bharat 1703001048WL009317 bharat 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 bharat CENTRAL BANK OF INDIA(607115)
505 GHATIGAON MP-03-001-048-001/871
(CHAIT (P)) 		1703001048NRG24031020230181163 04/10/2023 babulal 1703001048WL009317 babulal 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 babulal NARMADA JHABUA GRAMIN BANK(508515)
506 GHATIGAON MP-03-001-048-001/872
(CHAIT (P)) 		1703001048NRG24031020230181164 04/10/2023 syama 1703001048WL009317 syama 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 syama AIRTEL PAYMENTS BANK LIMITED(990288)
507 GHATIGAON MP-03-001-048-001/877
(CHAIT (P)) 		1703001048NRG24031020230181166 04/10/2023 deshraj 1703001048WL009317 deshraj 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
508 GHATIGAON MP-03-001-048-001/880
(CHAIT (P)) 		1703001048NRG24031020230181167 04/10/2023 happy 1703001048WL009317 happy 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 happy CENTRAL BANK OF INDIA(607115)
509 GHATIGAON MP-03-001-048-001/883
(CHAIT (P)) 		1703001048NRG24031020230181170 04/10/2023 Roop singh 1703001048WL009317 Roop singh 00691 IPOS0000001 884 884 Processed 10/11/2023 291452209 Roopsingh STATE BANK OF INDIA(508548)
510 GHATIGAON MP-03-001-048-001/884
(CHAIT (P)) 		1703001048NRG24031020230181171 04/10/2023 Munnaraja 1703001048WL009317 Munnaraja 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Munnaraja NARMADA JHABUA GRAMIN BANK(508515)
511 GHATIGAON MP-03-001-048-001/885
(CHAIT (P)) 		1703001048NRG24031020230181172 04/10/2023 Ummed 1703001048WL009317 Ummed 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Ummed CENTRAL BANK OF INDIA(607115)
512 GHATIGAON MP-03-001-048-001/886
(CHAIT (P)) 		1703001048NRG24031020230181173 04/10/2023 Seti 1703001048WL009317 Seti 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Seti INDIA POST PAYMENTS BANK LIMITED(508528)
513 GHATIGAON MP-03-001-048-001/887
(CHAIT (P)) 		1703001048NRG24031020230181174 04/10/2023 Laxman 1703001048WL009317 Laxman 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Laxman AIRTEL PAYMENTS BANK LIMITED(990288)
514 GHATIGAON MP-03-001-048-001/888
(CHAIT (P)) 		1703001048NRG24031020230181175 04/10/2023 Rinku 1703001048WL009317 Rinku 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Rinku NARMADA JHABUA GRAMIN BANK(508515)
515 GHATIGAON MP-03-001-048-001/890
(CHAIT (P)) 		1703001048NRG24031020230181176 04/10/2023 Bhanu 1703001048WL009317 Bhanu 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Bhanu UCO BANK(607066)
516 GHATIGAON MP-03-001-048-001/892
(CHAIT (P)) 		1703001048NRG24031020230181177 04/10/2023 Aashu 1703001048WL009317 Aashu 00691 IPOS0000001 884 884 Processed 10/11/2023 291452209 Aashu STATE BANK OF INDIA(508548)
517 GHATIGAON MP-03-001-048-001/893
(CHAIT (P)) 		1703001048NRG24031020230181178 04/10/2023 Dalip 1703001048WL009317 Dalip 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Dalip NARMADA JHABUA GRAMIN BANK(508515)
518 GHATIGAON MP-03-001-048-001/896
(CHAIT (P)) 		1703001048NRG24031020230181181 04/10/2023 Matadin 1703001048WL009317 Matadin 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Matadin CENTRAL BANK OF INDIA(607115)
519 GHATIGAON MP-03-001-048-001/897
(CHAIT (P)) 		1703001048NRG24031020230181182 04/10/2023 Mukesh 1703001048WL009317 Mukesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Mukesh CENTRAL BANK OF INDIA(607115)
520 GHATIGAON MP-03-001-048-001/899
(CHAIT (P)) 		1703001048NRG24031020230181183 04/10/2023 Laxman 1703001048WL009317 Laxman 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Laxman NARMADA JHABUA GRAMIN BANK(508515)
521 GHATIGAON MP-03-001-048-001/902
(CHAIT (P)) 		1703001048NRG24031020230181184 04/10/2023 Mahendra 1703001048WL009317 Mahendra 00691 IPOS0000001 884 884 Processed 09/11/2023 291452209 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
522 GHATIGAON MP-03-001-035-001/103-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180459 04/10/2023 NAVAL KISHOR 1703001035WL009275 NAVAL KISHOR 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 NAVALKISHOR FINO PAYMENTS BANK LTD(608001)
523 GHATIGAON MP-03-001-035-001/13-B
(BAGWALAGAO (P)) 		1703001035NRG24021020230180466 04/10/2023 manvendra 1703001035WL009275 manvendra 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 manvendra FINO PAYMENTS BANK LTD(608001)
524 GHATIGAON MP-03-001-035-001/134
(BAGWALAGAO (P)) 		1703001035NRG24021020230180468 04/10/2023 bijlal 1703001035WL009275 bijlal 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 bijlal FINO PAYMENTS BANK LTD(608001)
525 GHATIGAON MP-03-001-035-001/16-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180476 04/10/2023 VEEKU 1703001035WL009275 VEEKU 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 VEEKU FINO PAYMENTS BANK LTD(608001)
526 GHATIGAON MP-03-001-035-001/19
(BAGWALAGAO (P)) 		1703001035NRG24021020230180477 04/10/2023 RAMESH 1703001035WL009275 RAMESH 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 RAMESH FINO PAYMENTS BANK LTD(608001)
527 GHATIGAON MP-03-001-035-001/23
(BAGWALAGAO (P)) 		1703001035NRG24021020230180478 04/10/2023 gopal 1703001035WL009275 gopal 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 gopal FINO PAYMENTS BANK LTD(608001)
528 GHATIGAON MP-03-001-035-001/36-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180480 04/10/2023 saturugan 1703001035WL009275 saturugan 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 saturugan FINO PAYMENTS BANK LTD(608001)
529 GHATIGAON MP-03-001-035-001/47-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180482 04/10/2023 Ramkhilaee 1703001035WL009275 Ramkhilaee 00697 BKID0MG0152 1326 1326 Processed 09/11/2023 291452209 Ramkhilaee FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
530 GHATIGAON MP-03-001-013-002/13
(MEHADPUR (P)) 		1703001013NRG24031020230180962 04/10/2023 shahab singh 1703001013WL009297 shahab singh 00697 BKID0MG9037 884 884 Processed 09/11/2023 291452209 shahabsingh NARMADA JHABUA GRAMIN BANK(508515)
531 GHATIGAON MP-03-001-013-002/14
(MEHADPUR (P)) 		1703001013NRG24031020230180963 04/10/2023 mohar singh 1703001013WL009297 mohar singh 00697 BKID0MG9037 884 884 Processed 10/11/2023 291452209 moharsingh STATE BANK OF INDIA(508548)
532 GHATIGAON MP-03-001-013-002/33
(MEHADPUR (P)) 		1703001013NRG24031020230180973 04/10/2023 jagdish 1703001013WL009297 jagdish 00697 BKID0MG9037 884 884 Processed 09/11/2023 291452209 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
533 GHATIGAON MP-03-001-035-001/152
(BAGWALAGAO (P)) 		1703001035NRG24021020230180475 04/10/2023 dharemdra 1703001035WL009275 dharemdra 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291452209 dharemdra FINO PAYMENTS BANK LTD(608001)
534 GHATIGAON MP-03-001-035-001/81-A
(BAGWALAGAO (P)) 		1703001035NRG24021020230180494 04/10/2023 Nathu GURJAR 1703001035WL009275 Nathu GURJAR 00697 BKID0MG9042 1326 1326 Processed 09/11/2023 291452209 NathuGURJAR FINO PAYMENTS BANK LTD(608001)
535 GHATIGAON MP-03-001-043-001/292-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180062 04/10/2023 RAMESH DHAKAD 1703001043WL009255 RAMESH DHAKAD 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 RAMESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
536 GHATIGAON MP-03-001-043-001/292-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180063 04/10/2023 USHA 1703001043WL009255 USHA 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 USHA NARMADA JHABUA GRAMIN BANK(508515)
537 GHATIGAON MP-03-001-043-001/406-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180065 04/10/2023 NETRAM 1703001043WL009255 NETRAM 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
538 GHATIGAON MP-03-001-043-001/409-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180068 04/10/2023 SOMVATI 1703001043WL009255 SOMVATI 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
539 GHATIGAON MP-03-001-043-001/418
(UMEDAGAD (P)) 		1703001043NRG24011020230180070 04/10/2023 uday 1703001043WL009255 uday 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 uday NARMADA JHABUA GRAMIN BANK(508515)
540 GHATIGAON MP-03-001-043-001/426-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180075 04/10/2023 MAMTA SEN 1703001043WL009255 MAMTA SEN 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 MAMTASEN NARMADA JHABUA GRAMIN BANK(508515)
541 GHATIGAON MP-03-001-043-001/477-B
(UMEDAGAD (P)) 		1703001043NRG24011020230180098 04/10/2023 RAVI DHAKAD 1703001043WL009255 RAVI DHAKAD 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 RAVIDHAKAD CENTRAL BANK OF INDIA(607115)
542 GHATIGAON MP-03-001-043-001/542-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180151 04/10/2023 baisram dhakad 1703001043WL009255 baisram dhakad 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 baisramdhakad NARMADA JHABUA GRAMIN BANK(508515)
543 GHATIGAON MP-03-001-043-001/600-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180160 04/10/2023 GHANSHYAM 1703001043WL009255 GHANSHYAM 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
544 GHATIGAON MP-03-001-043-001/600-A
(UMEDAGAD (P)) 		1703001043NRG24011020230180161 04/10/2023 KAMLA DHAKAD 1703001043WL009255 KAMLA DHAKAD 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 KAMLADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
545 GHATIGAON MP-03-001-043-001/607-C
(UMEDAGAD (P)) 		1703001043NRG24011020230180167 04/10/2023 CHANDRESH DHAKAD 1703001043WL009255 CHANDRESH DHAKAD 00697 BKID0MG9042 884 884 Processed 09/11/2023 291452209 CHANDRESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
546 GHATIGAON MP-03-001-046-001/455-A
(DORAR (P)) 		1703001046NRG24031020230181525 04/10/2023 BALIRAM DHAKAD 1703001046WL009337 BALIRAM DHAKAD 00697 BKID0MG9042 1105 1105 Processed 09/11/2023 291452209 BALIRAMDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
547 GHATIGAON MP-03-001-046-001/772-A
(DORAR (P)) 		1703001046NRG24031020230181545 04/10/2023 SHRIPATI DHAKAD 1703001046WL009337 SHRIPATI DHAKAD 00697 BKID0MG9042 1105 1105 Processed 09/11/2023 291452209 SHRIPATIDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
548 GHATIGAON MP-03-001-023-001/1220
(PANIHAR (P)) 		1703001023NRG24031020230181024 04/10/2023 Ikbal 1703001023WL009307 Ikbal 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 Ikbal CENTRAL BANK OF INDIA(607115)
549 GHATIGAON MP-03-001-023-001/1489
(PANIHAR (P)) 		1703001023NRG24031020230181030 04/10/2023 ASHOK KUMAR PATHAK 1703001023WL009307 ASHOK KUMAR PATHAK 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 ASHOKKUMARPATHAK NARMADA JHABUA GRAMIN BANK(508515)
550 GHATIGAON MP-03-001-023-001/1491
(PANIHAR (P)) 		1703001023NRG24031020230181031 04/10/2023 MOHANLAL 1703001023WL009307 MOHANLAL 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
551 GHATIGAON MP-03-001-023-001/696
(PANIHAR (P)) 		1703001023NRG24031020230181036 04/10/2023 Hariom 1703001023WL009307 Hariom 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 Hariom NARMADA JHABUA GRAMIN BANK(508515)
552 GHATIGAON MP-03-001-023-001/779
(PANIHAR (P)) 		1703001023NRG24031020230181037 04/10/2023 papoli 1703001023WL009307 papoli 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 papoli NARMADA JHABUA GRAMIN BANK(508515)
553 GHATIGAON MP-03-001-035-001/141
(BAGWALAGAO (P)) 		1703001035NRG24021020230180470 04/10/2023 Brijesh 1703001035WL009275 Brijesh 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 Brijesh FINO PAYMENTS BANK LTD(608001)
554 GHATIGAON MP-03-001-035-001/53
(BAGWALAGAO (P)) 		1703001035NRG24021020230180485 04/10/2023 Lakhan 1703001035WL009275 Lakhan 00697 BKID0MG9043 1326 1326 Processed 09/11/2023 291452209 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
555 GHATIGAON MP-03-001-048-001/366-B
(CHAIT (P)) 		1703001048NRG24031020230181118 04/10/2023 Bhupendra 1703001048WL009317 Bhupendra 00697 BKID0MG9047 1105 1105 Processed 09/11/2023 291452209 Bhupendra FINO PAYMENTS BANK LTD(608001)
556 GHATIGAON MP-03-001-048-001/410
(CHAIT (P)) 		1703001048NRG24031020230181121 04/10/2023 Mahendra 1703001048WL009317 Mahendra 00697 BKID0MG9047 1105 1105 Processed 09/11/2023 291452209 Mahendra CENTRAL BANK OF INDIA(607115)
557 GHATIGAON MP-03-001-048-001/430
(CHAIT (P)) 		1703001048NRG24031020230181122 04/10/2023 dinesh 1703001048WL009317 dinesh 00697 BKID0MG9047 1105 1105 Processed 10/11/2023 291452209 dinesh INDUSIND BANK(607189)
558 GHATIGAON MP-03-001-048-001/439
(CHAIT (P)) 		1703001048NRG24031020230181123 04/10/2023 ramesh 1703001048WL009317 ramesh 00697 BKID0MG9047 1105 1105 Processed 09/11/2023 291452209 ramesh NARMADA JHABUA GRAMIN BANK(508515)
559 GHATIGAON MP-03-001-048-001/826
(CHAIT (P)) 		1703001048NRG24031020230181142 04/10/2023 Ajab singh 1703001048WL009317 Ajab singh 00697 BKID0MG9047 884 884 Processed 09/11/2023 291452209 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
560 GHATIGAON MP-03-001-048-001/93-A
(CHAIT (P)) 		1703001048NRG24031020230181198 04/10/2023 BINITA 1703001048WL009317 BINITA 00697 BKID0MG9047 884 884 Processed 09/11/2023 291452209 BINITA NARMADA JHABUA GRAMIN BANK(508515)
561 GHATIGAON MP-03-001-048-001/93-B
(CHAIT (P)) 		1703001048NRG24031020230181199 04/10/2023 basdeb 1703001048WL009317 basdeb 00697 BKID0MG9047 884 884 Processed 09/11/2023 291452209 basdeb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
562 GHATIGAON MP-03-001-035-001/148
(BAGWALAGAO (P)) 		1703001035NRG24021020230180474 04/10/2023 Mahendra singh 1703001035WL009275 Mahendra singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291452209 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 567749 567749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_041023APB_FTO_302097 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 GHATIGAON MP1703001_041023APB_FTO_302097 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
3 GHATIGAON MP1703001_041023APB_FTO_302097 Bank of India BKID0009451 JIWAJI CHOWK 884
4 GHATIGAON MP1703001_041023APB_FTO_302097 Bank of India BKID0009459 PURANI CHHAWANI 19006
5 GHATIGAON MP1703001_041023APB_FTO_302097 Bank of India BKID0009463 Naya Bazar (Gwalior) 884
6 GHATIGAON MP1703001_041023APB_FTO_302097 Canara Bank CNRB0006472 MOHNA 3094
7 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0281228 MOHANA 131937
8 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0281649 CHINORE 884
9 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0281690 BARAI 22100
10 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0282262 PURANI CHHAWANI 31161
11 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0282316 GHATIGAON 77350
12 GHATIGAON MP1703001_041023APB_FTO_302097 Central Bank Of India CBIN0282855 NAUGAON 663
13 GHATIGAON MP1703001_041023APB_FTO_302097 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 663
14 GHATIGAON MP1703001_041023APB_FTO_302097 Indian Overseas Bank IOBA0002533 RAIRU 7072
15 GHATIGAON MP1703001_041023APB_FTO_302097 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 4420
16 GHATIGAON MP1703001_041023APB_FTO_302097 Punjab National Bank PUNB0138900 PATAI 6409
17 GHATIGAON MP1703001_041023APB_FTO_302097 Punjab National Bank PUNB0276400 DHOBNI 884
18 GHATIGAON MP1703001_041023APB_FTO_302097 Punjab National Bank PUNB0779100 VINAY NAGAR-GWALIOR 663
19 GHATIGAON MP1703001_041023APB_FTO_302097 Punjab National Bank PUNB0988300 Ghatigaon 884
20 GHATIGAON MP1703001_041023APB_FTO_302097 Punjab National Bank PUNB0988300 MILAWALI 7735
21 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0006889 KARHIYA 1768
22 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0007728 KULAITH 88621
23 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 5304
24 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 1326
25 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
26 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0030137 KAMPOO GWALIOR 2873
27 GHATIGAON MP1703001_041023APB_FTO_302097 State Bank of India SBIN0061125 MOHANA 2210
28 GHATIGAON MP1703001_041023APB_FTO_302097 UCO Bank UCBA0000020 NAYA BAZAR 8619
29 GHATIGAON MP1703001_041023APB_FTO_302097 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 663
30 GHATIGAON MP1703001_041023APB_FTO_302097 Union Bank of India UBIN0558311 PGV GWALIOR 15912
31 GHATIGAON MP1703001_041023APB_FTO_302097 Union Bank of India UBIN0568392 SOJNA 14586
32 GHATIGAON MP1703001_041023APB_FTO_302097 Union Bank of India UBIN0822043 CITY CENTRE GWALIOR 663
33 GHATIGAON MP1703001_041023APB_FTO_302097 Bandhan Bank Limited BDBL0001765 GWALIOR 663
34 GHATIGAON MP1703001_041023APB_FTO_302097 Fino Payments Bank Ltd FINO0001446 MP RO 884
35 GHATIGAON MP1703001_041023APB_FTO_302097 India Post Payments Bank IPOS0000001 Gwalior 58344
36 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 10608
37 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 2652
38 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 14586
39 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 9282
40 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 7072
41 GHATIGAON MP1703001_041023APB_FTO_302097 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 884

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