Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_060224APB_FTO_455158
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-03-001-040-001/789
(SAMARAI (P)) 		1703001040NRG24060220240272394 06/02/2024 Maya Dhanuk 1703001040WL014065 Maya Dhanuk 00032 UTIB0001930 1105 1105 Processed 26/03/2024 004502617 MayaDhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 GHATIGAON MP-03-001-040-001/18-C
(SAMARAI (P)) 		1703001040NRG24060220240272378 06/02/2024 Hotam singh 1703001040WL014065 Hotam singh 00045 BARB0JHAGWA 1326 1326 Processed 26/03/2024 004502617 Hotamsingh PUNJAB NATIONAL BANK(508568)
3 GHATIGAON MP-03-001-040-001/867
(SAMARAI (P)) 		1703001040NRG24060220240272398 06/02/2024 VINOD 1703001040WL014065 VINOD 00045 BARB0JHAGWA 1105 1105 Processed 26/03/2024 004502617 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 GHATIGAON MP-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24060220240271993 06/02/2024 NITU 1703001006WL014047 NITU 00048 BKID0009054 663 663 Processed 26/03/2024 004502617 NITU BANK OF INDIA(508505)
SubTotal 663 663
5 GHATIGAON MP-03-001-040-001/883-D
(SAMARAI (P)) 		1703001040NRG24060220240272417 06/02/2024 Mamta 1703001040WL014065 Mamta 00048 BKID0009086 1105 1105 Processed 26/03/2024 004502617 Mamta BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-040-001/888-A
(SAMARAI (P)) 		1703001040NRG24060220240272426 06/02/2024 Rakesh Singh Rawat 1703001040WL014065 Rakesh Singh Rawat 00048 BKID0009086 1326 1326 Processed 26/03/2024 004502617 RakeshSinghRawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
7 GHATIGAON MP-03-001-040-001/871-B
(SAMARAI (P)) 		1703001040NRG24060220240272399 06/02/2024 uday bhan 1703001040WL014065 uday bhan 00048 BKID0009457 1105 1105 Processed 26/03/2024 004502617 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 GHATIGAON MP-03-001-004-001/34-A
(MANGUPURA) 		1703001004NRG24040220240270585 06/02/2024 deshraj 1703001004WL013982 deshraj 00048 BKID0009459 1326 1326 Processed 26/03/2024 004502617 deshraj BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-004-001/39-A
(MANGUPURA) 		1703001004NRG24040220240270586 06/02/2024 rekha yadav 1703001004WL013982 rekha yadav 00048 BKID0009459 1326 1326 Processed 26/03/2024 004502617 rekhayadav BANK OF INDIA(508505)
10 GHATIGAON MP-03-001-004-001/41-B
(MANGUPURA) 		1703001004NRG24040220240270588 06/02/2024 SHYAMU YADAV 1703001004WL013982 SHYAMU YADAV 00048 BKID0009459 1105 1105 Processed 26/03/2024 004502617 SHYAMUYADAV FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-004-001/63
(MANGUPURA) 		1703001004NRG24040220240270589 06/02/2024 hakim 1703001004WL013982 hakim 00048 BKID0009459 1326 1326 Processed 26/03/2024 004502617 hakim BANK OF INDIA(508505)
12 GHATIGAON MP-03-001-004-001/7
(MANGUPURA) 		1703001004NRG24040220240270591 06/02/2024 lal singh 1703001004WL013982 lal singh 00048 BKID0009459 1105 1105 Processed 26/03/2024 004502617 lalsingh BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-004-002/83
(MANGUPURA) 		1703001004NRG24040220240270593 06/02/2024 betal 1703001004WL013982 betal 00048 BKID0009459 1326 1326 Processed 26/03/2024 004502617 betal STATE BANK OF INDIA(508548)
14 GHATIGAON MP-03-001-006-001/91
(JIGSOLI (P)) 		1703001006NRG24060220240272005 06/02/2024 Afsaana begam 1703001006WL014047 Afsaana begam 00048 BKID0009459 663 663 Processed 26/03/2024 004502617 Afsaanabegam BANK OF INDIA(508505)
SubTotal 8177 8177
15 GHATIGAON MP-03-001-004-001/28-A
(MANGUPURA) 		1703001004NRG24040220240270583 06/02/2024 soma 1703001004WL013982 soma 00048 BKID0009462 1326 1326 Processed 26/03/2024 004502617 soma INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHATIGAON MP-03-001-004-001/31
(MANGUPURA) 		1703001004NRG24040220240270584 06/02/2024 sanehi yadav 1703001004WL013982 sanehi yadav 00048 BKID0009462 1326 1326 Processed 26/03/2024 004502617 sanehiyadav BANK OF INDIA(508505)
SubTotal 2652 2652
17 GHATIGAON MP-03-001-040-001/363-A
(SAMARAI (P)) 		1703001040NRG24060220240272385 06/02/2024 Naresh Rawat 1703001040WL014065 Naresh Rawat 00078 CNRB0005445 1105 1105 Processed 26/03/2024 004502617 NareshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 GHATIGAON MP-03-001-035-001/154
(BAGWALAGAO (P)) 		1703001000NRG24050220240271500 06/02/2024 Mahesh 1703001WL014032 Mahesh 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 Mahesh FINO PAYMENTS BANK LTD(608001)
19 GHATIGAON MP-03-001-035-001/158
(BAGWALAGAO (P)) 		1703001000NRG24050220240271502 06/02/2024 VINOD 1703001WL014032 VINOD 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATIGAON MP-03-001-035-001/159
(BAGWALAGAO (P)) 		1703001000NRG24050220240271503 06/02/2024 RAMESHAR GURJAR 1703001WL014032 RAMESHAR GURJAR 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 RAMESHARGURJAR FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-035-001/163
(BAGWALAGAO (P)) 		1703001000NRG24050220240271507 06/02/2024 Ramnivash 1703001WL014032 Ramnivash 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 Ramnivash FINO PAYMENTS BANK LTD(608001)
22 GHATIGAON MP-03-001-035-001/50-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271532 06/02/2024 Munni 1703001WL014032 Munni 00089 CBIN0281228 221 221 Processed 26/03/2024 004502617 Munni CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-035-001/69
(BAGWALAGAO (P)) 		1703001000NRG24050220240271533 06/02/2024 gomti 1703001WL014032 gomti 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 gomti CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-035-002/77-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271569 06/02/2024 Manoj Gurjar 1703001WL014032 Manoj Gurjar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 ManojGurjar FINO PAYMENTS BANK LTD(608001)
25 GHATIGAON MP-03-001-035-003/100
(BAGWALAGAO (P)) 		1703001000NRG24050220240271573 06/02/2024 Bhedu 1703001WL014032 Bhedu 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 Bhedu FINO PAYMENTS BANK LTD(608001)
26 GHATIGAON MP-03-001-035-003/103
(BAGWALAGAO (P)) 		1703001000NRG24050220240271574 06/02/2024 Ramesewar 1703001WL014032 Ramesewar 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 Ramesewar FINO PAYMENTS BANK LTD(608001)
27 GHATIGAON MP-03-001-035-003/61-C
(BAGWALAGAO (P)) 		1703001000NRG24050220240271581 06/02/2024 Yasver 1703001WL014032 Yasver 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 Yasver FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271584 06/02/2024 Mahendra singh 1703001WL014032 Mahendra singh 00089 CBIN0281228 442 442 Processed 26/03/2024 004502617 Mahendrasingh CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-035-004/111
(BAGWALAGAO (P)) 		1703001000NRG24050220240271594 06/02/2024 sitesh 1703001WL014032 sitesh 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 sitesh CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-035-004/128-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271595 06/02/2024 KABITA 1703001WL014032 KABITA 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 KABITA FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-004/139
(BAGWALAGAO (P)) 		1703001000NRG24050220240271597 06/02/2024 kamlesh 1703001WL014032 kamlesh 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 kamlesh FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-035-004/140
(BAGWALAGAO (P)) 		1703001000NRG24050220240271598 06/02/2024 Ravi Rajak 1703001WL014032 Ravi Rajak 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 RaviRajak FINO PAYMENTS BANK LTD(608001)
33 GHATIGAON MP-03-001-035-004/145
(BAGWALAGAO (P)) 		1703001000NRG24050220240271600 06/02/2024 Puspendra 1703001WL014032 Puspendra 00089 CBIN0281228 1105 1105 Processed 26/03/2024 004502617 Puspendra FINO PAYMENTS BANK LTD(608001)
34 GHATIGAON MP-03-001-035-004/147
(BAGWALAGAO (P)) 		1703001000NRG24050220240271602 06/02/2024 LOKENDRA RAJAK 1703001WL014032 LOKENDRA RAJAK 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 LOKENDRARAJAK FINO PAYMENTS BANK LTD(608001)
35 GHATIGAON MP-03-001-035-004/148
(BAGWALAGAO (P)) 		1703001000NRG24050220240271603 06/02/2024 Kartar singh 1703001WL014032 Kartar singh 00089 CBIN0281228 1326 1326 Processed 26/03/2024 004502617 Kartarsingh FINO PAYMENTS BANK LTD(608001)
36 GHATIGAON MP-03-001-035-004/24-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271607 06/02/2024 Dinesh 1703001WL014032 Dinesh 00089 CBIN0281228 663 663 Processed 26/03/2024 004502617 Dinesh FINO PAYMENTS BANK LTD(608001)
37 GHATIGAON MP-03-001-035-004/31-C
(BAGWALAGAO (P)) 		1703001000NRG24050220240271610 06/02/2024 MUKESH 1703001WL014032 MUKESH 00089 CBIN0281228 221 221 Processed 26/03/2024 004502617 MUKESH FINO PAYMENTS BANK LTD(608001)
38 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001000NRG24050220240271611 06/02/2024 Mohani 1703001WL014032 Mohani 00089 CBIN0281228 663 663 Processed 26/03/2024 004502617 Mohani CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
39 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24060220240271994 06/02/2024 REETA 1703001006WL014047 REETA 00089 CBIN0282262 663 663 Processed 26/03/2024 004502617 REETA CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-006-001/418-A
(JIGSOLI (P)) 		1703001006NRG24060220240272000 06/02/2024 KAPOORI RAJPOOT 1703001006WL014047 KAPOORI RAJPOOT 00089 CBIN0282262 663 663 Processed 26/03/2024 004502617 KAPOORIRAJPOOT CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24060220240272001 06/02/2024 SUMAN 1703001006WL014047 SUMAN 00089 CBIN0282262 663 663 Processed 26/03/2024 004502617 SUMAN CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-006-001/53
(JIGSOLI (P)) 		1703001006NRG24060220240272003 06/02/2024 ritu kirar 1703001006WL014047 ritu kirar 00089 CBIN0282262 663 663 Processed 26/03/2024 004502617 ritukirar CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-006-001/88-B
(JIGSOLI (P)) 		1703001006NRG24060220240272004 06/02/2024 girja 1703001006WL014047 girja 00089 CBIN0282262 663 663 Processed 26/03/2024 004502617 girja CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-010-001/902
(KULAYTH (P)) 		1703001000NRG24060220240272171 06/02/2024 Vijaybhan Adiwasi 1703001WL014054 Vijaybhan Adiwasi 00089 CBIN0282262 1105 1105 Processed 26/03/2024 004502617 VijaybhanAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
45 GHATIGAON MP-03-001-030-001/105-A
(SIRSA (P)) 		1703001030NRG24050220240271459 06/02/2024 SANTRAM 1703001030WL014030 SANTRAM 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 SANTRAM CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-030-001/199-A
(SIRSA (P)) 		1703001030NRG24050220240271460 06/02/2024 Ramveer 1703001030WL014030 Ramveer 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 Ramveer AXIS BANK(607153)
47 GHATIGAON MP-03-001-030-001/199-B
(SIRSA (P)) 		1703001030NRG24050220240271461 06/02/2024 jasvant 1703001030WL014030 jasvant 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 jasvant CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-030-001/235
(SIRSA (P)) 		1703001030NRG24050220240271462 06/02/2024 ajmer 1703001030WL014030 ajmer 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 ajmer CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-030-001/235-A
(SIRSA (P)) 		1703001030NRG24050220240271463 06/02/2024 akash 1703001030WL014030 akash 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 akash CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-030-001/284
(SIRSA (P)) 		1703001030NRG24050220240271464 06/02/2024 gajendra manjhi 1703001030WL014030 gajendra manjhi 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 gajendramanjhi FINO PAYMENTS BANK LTD(608001)
51 GHATIGAON MP-03-001-030-001/286
(SIRSA (P)) 		1703001030NRG24050220240271465 06/02/2024 rahul 1703001030WL014030 rahul 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 rahul FINO PAYMENTS BANK LTD(608001)
52 GHATIGAON MP-03-001-030-001/323
(SIRSA (P)) 		1703001030NRG24050220240271466 06/02/2024 dilip 1703001030WL014030 dilip 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 dilip CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-030-001/66
(SIRSA (P)) 		1703001030NRG24050220240271467 06/02/2024 kallu 1703001030WL014030 kallu 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kallu CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-030-001/66-B
(SIRSA (P)) 		1703001030NRG24050220240271468 06/02/2024 kallu 1703001030WL014030 kallu 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kallu CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-030-001/77-A
(SIRSA (P)) 		1703001030NRG24050220240271469 06/02/2024 kajal 1703001030WL014030 kajal 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kajal CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-030-001/92-D
(SIRSA (P)) 		1703001030NRG24050220240271470 06/02/2024 amir mantoli 1703001030WL014030 amir mantoli 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 amirmantoli CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-030-002/101-A
(SIRSA (P)) 		1703001030NRG24050220240271471 06/02/2024 kallu 1703001030WL014030 kallu 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kallu JILA SAHAKARI BANK MYDT. GWALIOR(607751)
58 GHATIGAON MP-03-001-030-002/121-C
(SIRSA (P)) 		1703001030NRG24050220240271472 06/02/2024 laxmi bai 1703001030WL014030 laxmi bai 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 laxmibai CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-030-002/135-A
(SIRSA (P)) 		1703001030NRG24050220240271473 06/02/2024 bhuri bai 1703001030WL014030 bhuri bai 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
60 GHATIGAON MP-03-001-030-002/144-B
(SIRSA (P)) 		1703001030NRG24050220240271474 06/02/2024 ravi gurjar 1703001030WL014030 ravi gurjar 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 ravigurjar CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-030-002/154-B
(SIRSA (P)) 		1703001030NRG24050220240271475 06/02/2024 kalawati 1703001030WL014030 kalawati 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kalawati CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-030-002/156
(SIRSA (P)) 		1703001030NRG24050220240271476 06/02/2024 HAKIM 1703001030WL014030 HAKIM 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 HAKIM CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-030-002/156-A
(SIRSA (P)) 		1703001030NRG24050220240271477 06/02/2024 leela 1703001030WL014030 leela 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 leela CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-030-002/156-B
(SIRSA (P)) 		1703001030NRG24050220240271478 06/02/2024 edal singh 1703001030WL014030 edal singh 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 edalsingh FINO PAYMENTS BANK LTD(608001)
65 GHATIGAON MP-03-001-030-002/16-A
(SIRSA (P)) 		1703001030NRG24050220240271479 06/02/2024 pinki bai 1703001030WL014030 pinki bai 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 pinkibai CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-030-002/296
(SIRSA (P)) 		1703001030NRG24050220240271480 06/02/2024 dinesh 1703001030WL014030 dinesh 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 dinesh CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-030-002/297
(SIRSA (P)) 		1703001030NRG24050220240271481 06/02/2024 kiran adiwasi 1703001030WL014030 kiran adiwasi 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 kiranadiwasi CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-030-002/306
(SIRSA (P)) 		1703001030NRG24050220240271482 06/02/2024 shila gurjar 1703001030WL014030 shila gurjar 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 shilagurjar CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-030-002/319
(SIRSA (P)) 		1703001030NRG24050220240271483 06/02/2024 ramendra 1703001030WL014030 ramendra 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 ramendra CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-035-001/165
(BAGWALAGAO (P)) 		1703001000NRG24050220240271509 06/02/2024 satendra 1703001WL014032 satendra 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 satendra FINO PAYMENTS BANK LTD(608001)
71 GHATIGAON MP-03-001-035-001/166
(BAGWALAGAO (P)) 		1703001000NRG24050220240271510 06/02/2024 Ramveer 1703001WL014032 Ramveer 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Ramveer FINO PAYMENTS BANK LTD(608001)
72 GHATIGAON MP-03-001-035-001/175
(BAGWALAGAO (P)) 		1703001000NRG24050220240271518 06/02/2024 harishankar 1703001WL014032 harishankar 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 harishankar FINO PAYMENTS BANK LTD(608001)
73 GHATIGAON MP-03-001-035-001/176
(BAGWALAGAO (P)) 		1703001000NRG24050220240271519 06/02/2024 Rajveer 1703001WL014032 Rajveer 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Rajveer FINO PAYMENTS BANK LTD(608001)
74 GHATIGAON MP-03-001-035-001/21
(BAGWALAGAO (P)) 		1703001000NRG24050220240271529 06/02/2024 ramdulari 1703001WL014032 ramdulari 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 ramdulari CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-035-002/103-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271539 06/02/2024 Bhagirath 1703001WL014032 Bhagirath 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 Bhagirath FINO PAYMENTS BANK LTD(608001)
76 GHATIGAON MP-03-001-035-002/103-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271540 06/02/2024 Maya 1703001WL014032 Maya 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Maya CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-035-002/106-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271542 06/02/2024 Shiv Singh 1703001WL014032 Shiv Singh 00089 CBIN0282316 884 884 Processed 26/03/2024 004502617 ShivSingh FINO PAYMENTS BANK LTD(608001)
78 GHATIGAON MP-03-001-035-002/110-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271543 06/02/2024 jeetendra 1703001WL014032 jeetendra 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 jeetendra CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-035-002/145
(BAGWALAGAO (P)) 		1703001000NRG24050220240271544 06/02/2024 madnu 1703001WL014032 madnu 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 madnu FINO PAYMENTS BANK LTD(608001)
80 GHATIGAON MP-03-001-035-002/158
(BAGWALAGAO (P)) 		1703001000NRG24050220240271545 06/02/2024 Rajveer 1703001WL014032 Rajveer 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Rajveer FINO PAYMENTS BANK LTD(608001)
81 GHATIGAON MP-03-001-035-002/171
(BAGWALAGAO (P)) 		1703001000NRG24050220240271546 06/02/2024 Rambati 1703001WL014032 Rambati 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Rambati CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-035-002/175
(BAGWALAGAO (P)) 		1703001000NRG24050220240271547 06/02/2024 RAMA 1703001WL014032 RAMA 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 RAMA CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-035-002/179
(BAGWALAGAO (P)) 		1703001000NRG24050220240271549 06/02/2024 Ranjeet 1703001WL014032 Ranjeet 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Ranjeet FINO PAYMENTS BANK LTD(608001)
84 GHATIGAON MP-03-001-035-002/182
(BAGWALAGAO (P)) 		1703001000NRG24050220240271550 06/02/2024 amit 1703001WL014032 amit 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 amit FINO PAYMENTS BANK LTD(608001)
85 GHATIGAON MP-03-001-035-002/185
(BAGWALAGAO (P)) 		1703001000NRG24050220240271552 06/02/2024 Dharmraj 1703001WL014032 Dharmraj 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 Dharmraj FINO PAYMENTS BANK LTD(608001)
86 GHATIGAON MP-03-001-035-002/187
(BAGWALAGAO (P)) 		1703001000NRG24050220240271554 06/02/2024 Siyaram 1703001WL014032 Siyaram 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Siyaram FINO PAYMENTS BANK LTD(608001)
87 GHATIGAON MP-03-001-035-002/188
(BAGWALAGAO (P)) 		1703001000NRG24050220240271555 06/02/2024 Ramnivash 1703001WL014032 Ramnivash 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Ramnivash FINO PAYMENTS BANK LTD(608001)
88 GHATIGAON MP-03-001-035-002/189
(BAGWALAGAO (P)) 		1703001000NRG24050220240271556 06/02/2024 jasrath 1703001WL014032 jasrath 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 jasrath FINO PAYMENTS BANK LTD(608001)
89 GHATIGAON MP-03-001-035-002/190
(BAGWALAGAO (P)) 		1703001000NRG24050220240271557 06/02/2024 Rameswar Adiwasi 1703001WL014032 Rameswar Adiwasi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 RameswarAdiwasi FINO PAYMENTS BANK LTD(608001)
90 GHATIGAON MP-03-001-035-002/191
(BAGWALAGAO (P)) 		1703001000NRG24050220240271558 06/02/2024 Dyaram 1703001WL014032 Dyaram 00089 CBIN0282316 1105 1105 Processed 26/03/2024 004502617 Dyaram FINO PAYMENTS BANK LTD(608001)
91 GHATIGAON MP-03-001-035-002/192
(BAGWALAGAO (P)) 		1703001000NRG24050220240271559 06/02/2024 Rameswar 1703001WL014032 Rameswar 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Rameswar FINO PAYMENTS BANK LTD(608001)
92 GHATIGAON MP-03-001-035-002/207
(BAGWALAGAO (P)) 		1703001000NRG24050220240271560 06/02/2024 Omi 1703001WL014032 Omi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Omi FINO PAYMENTS BANK LTD(608001)
93 GHATIGAON MP-03-001-035-002/210
(BAGWALAGAO (P)) 		1703001000NRG24050220240271561 06/02/2024 Indra Adiwasi 1703001WL014032 Indra Adiwasi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 IndraAdiwasi FINO PAYMENTS BANK LTD(608001)
94 GHATIGAON MP-03-001-035-002/216
(BAGWALAGAO (P)) 		1703001000NRG24050220240271562 06/02/2024 PREETI 1703001WL014032 PREETI 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 PREETI CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-035-002/36-B
(BAGWALAGAO (P)) 		1703001000NRG24050220240271564 06/02/2024 Raju adiwasi 1703001WL014032 Raju adiwasi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
96 GHATIGAON MP-03-001-035-002/71
(BAGWALAGAO (P)) 		1703001000NRG24050220240271568 06/02/2024 laxmi 1703001WL014032 laxmi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 laxmi CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-035-002/8
(BAGWALAGAO (P)) 		1703001000NRG24050220240271571 06/02/2024 guddi 1703001WL014032 guddi 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 guddi CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-035-002/99-D
(BAGWALAGAO (P)) 		1703001000NRG24050220240271572 06/02/2024 Balveer 1703001WL014032 Balveer 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Balveer FINO PAYMENTS BANK LTD(608001)
99 GHATIGAON MP-03-001-039-001/126-A
(BADKAGAO(P)) 		1703001039NRG24060220240271657 06/02/2024 jitendra jatav 1703001039WL014036 jitendra jatav 00089 CBIN0282316 663 663 Processed 26/03/2024 004502617 jitendrajatav CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-040-001/889-A
(SAMARAI (P)) 		1703001040NRG24060220240272427 06/02/2024 Gunjar 1703001040WL014065 Gunjar 00089 CBIN0282316 1326 1326 Processed 26/03/2024 004502617 Gunjar CENTRAL BANK OF INDIA(607115)
SubTotal 66742 66742
101 GHATIGAON MP-03-001-018-001/10-D
(SATAU (P)) 		1703001018NRG24060220240272129 06/02/2024 mulaam 1703001018WL014053 mulaam 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 mulaam CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-018-001/12-C
(SATAU (P)) 		1703001018NRG24060220240272130 06/02/2024 PAWAN BAGEL 1703001018WL014053 PAWAN BAGEL 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 PAWANBAGEL CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-018-001/120-C
(SATAU (P)) 		1703001018NRG24060220240272131 06/02/2024 Ajay Prajapati 1703001018WL014053 Ajay Prajapati 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 AjayPrajapati PUNJAB NATIONAL BANK(508568)
104 GHATIGAON MP-03-001-018-001/121-D
(SATAU (P)) 		1703001018NRG24060220240272132 06/02/2024 Pradeep Prajapati 1703001018WL014053 Pradeep Prajapati 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 PradeepPrajapati CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-018-001/128
(SATAU (P)) 		1703001018NRG24060220240272133 06/02/2024 rohit 1703001018WL014053 rohit 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 rohit CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-018-001/129-A
(SATAU (P)) 		1703001018NRG24060220240272134 06/02/2024 Kishanpal 1703001018WL014053 Kishanpal 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 Kishanpal CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-018-001/130-B
(SATAU (P)) 		1703001018NRG24060220240272135 06/02/2024 Girraj 1703001018WL014053 Girraj 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 Girraj CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-018-001/154-B
(SATAU (P)) 		1703001018NRG24060220240272136 06/02/2024 MUNSI 1703001018WL014053 MUNSI 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 MUNSI CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-018-001/160-B
(SATAU (P)) 		1703001018NRG24060220240272137 06/02/2024 deewan 1703001018WL014053 deewan 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 deewan CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-018-001/162-B
(SATAU (P)) 		1703001018NRG24060220240272138 06/02/2024 SUNITA 1703001018WL014053 SUNITA 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 SUNITA CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-018-001/165-B
(SATAU (P)) 		1703001018NRG24060220240272139 06/02/2024 Suneeta bai 1703001018WL014053 Suneeta bai 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 Suneetabai CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-018-001/203
(SATAU (P)) 		1703001018NRG24060220240272140 06/02/2024 arjun 1703001018WL014053 arjun 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 arjun CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-018-001/205
(SATAU (P)) 		1703001018NRG24060220240272141 06/02/2024 prabhu 1703001018WL014053 prabhu 00089 CBIN0282855 884 884 Processed 26/03/2024 004502617 prabhu CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-018-001/209
(SATAU (P)) 		1703001018NRG24060220240272142 06/02/2024 ajay 1703001018WL014053 ajay 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 ajay CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-018-001/21
(SATAU (P)) 		1703001018NRG24060220240272143 06/02/2024 dataram 1703001018WL014053 dataram 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 dataram CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-018-001/24
(SATAU (P)) 		1703001018NRG24060220240272144 06/02/2024 ramwati prajapati 1703001018WL014053 ramwati prajapati 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 ramwatiprajapati CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-018-001/3-D
(SATAU (P)) 		1703001018NRG24060220240272145 06/02/2024 ritesh 1703001018WL014053 ritesh 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 ritesh CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-018-001/301-A
(SATAU (P)) 		1703001018NRG24060220240272146 06/02/2024 rambabu 1703001018WL014053 rambabu 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 rambabu CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-018-001/54
(SATAU (P)) 		1703001018NRG24060220240272147 06/02/2024 mahesh 1703001018WL014053 mahesh 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 mahesh CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-018-001/9-B
(SATAU (P)) 		1703001018NRG24060220240272148 06/02/2024 Vinod Prajapati 1703001018WL014053 Vinod Prajapati 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 VinodPrajapati CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-018-003/103-B
(SATAU (P)) 		1703001018NRG24060220240272149 06/02/2024 Surendra Baghel 1703001018WL014053 Surendra Baghel 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 SurendraBaghel CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-018-003/61-A
(SATAU (P)) 		1703001018NRG24060220240272150 06/02/2024 Jandel 1703001018WL014053 Jandel 00089 CBIN0282855 1105 1105 Processed 26/03/2024 004502617 Jandel CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
123 GHATIGAON MP-03-001-040-001/878-C
(SAMARAI (P)) 		1703001040NRG24060220240272409 06/02/2024 ARVIND RAWAT 1703001040WL014065 ARVIND RAWAT 00089 CBIN0284351 1105 1105 Processed 26/03/2024 004502617 ARVINDRAWAT PUNJAB NATIONAL BANK(508568)
124 GHATIGAON MP-03-001-040-001/897-D
(SAMARAI (P)) 		1703001040NRG24060220240272445 06/02/2024 Sapna Rajak 1703001040WL014065 Sapna Rajak 00089 CBIN0284351 1326 1326 Processed 26/03/2024 004502617 SapnaRajak CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-040-001/903
(SAMARAI (P)) 		1703001040NRG24060220240272453 06/02/2024 Guddi 1703001040WL014065 Guddi 00089 CBIN0284351 1105 1105 Processed 26/03/2024 004502617 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
126 GHATIGAON MP-03-001-004-001/15
(MANGUPURA) 		1703001004NRG24040220240270581 06/02/2024 bhimsen jatav 1703001004WL013982 bhimsen jatav 00177 IOBA0002533 1105 1105 Processed 26/03/2024 004502617 bhimsenjatav INDIAN OVERSEAS BANK(508541)
127 GHATIGAON MP-03-001-004-001/17
(MANGUPURA) 		1703001004NRG24040220240270582 06/02/2024 gopal 1703001004WL013982 gopal 00177 IOBA0002533 1326 1326 Processed 26/03/2024 004502617 gopal INDIAN OVERSEAS BANK(508541)
128 GHATIGAON MP-03-001-004-001/41-A
(MANGUPURA) 		1703001004NRG24040220240270587 06/02/2024 RAMU YADAV 1703001004WL013982 RAMU YADAV 00177 IOBA0002533 1105 1105 Processed 26/03/2024 004502617 RAMUYADAV CANARA BANK(508532)
129 GHATIGAON MP-03-001-004-001/65
(MANGUPURA) 		1703001004NRG24040220240270590 06/02/2024 nadram 1703001004WL013982 nadram 00177 IOBA0002533 1326 1326 Processed 26/03/2024 004502617 nadram INDUSIND BANK(607189)
SubTotal 4862 4862
130 GHATIGAON MP-03-001-040-001/876-D
(SAMARAI (P)) 		1703001040NRG24060220240272407 06/02/2024 ranee 1703001040WL014065 ranee 00177 IOBA0003189 1105 1105 Processed 26/03/2024 004502617 ranee INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
131 GHATIGAON MP-03-001-039-001/104
(BADKAGAO(P)) 		1703001039NRG24060220240271655 06/02/2024 Shanti Bai 1703001039WL014036 Shanti Bai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 ShantiBai PUNJAB NATIONAL BANK(508568)
132 GHATIGAON MP-03-001-039-001/105
(BADKAGAO(P)) 		1703001039NRG24060220240271656 06/02/2024 Kasturi bai 1703001039WL014036 Kasturi bai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Kasturibai PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-039-001/134
(BADKAGAO(P)) 		1703001039NRG24060220240271658 06/02/2024 Shila Jatav 1703001039WL014036 Shila Jatav 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 ShilaJatav PUNJAB NATIONAL BANK(508568)
134 GHATIGAON MP-03-001-039-001/152
(BADKAGAO(P)) 		1703001039NRG24060220240271659 06/02/2024 Munshi singh 1703001039WL014036 Munshi singh 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Munshisingh PUNJAB NATIONAL BANK(508568)
135 GHATIGAON MP-03-001-039-001/196
(BADKAGAO(P)) 		1703001039NRG24060220240271660 06/02/2024 Raghvendra jatav 1703001039WL014036 Raghvendra jatav 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Raghvendrajatav PUNJAB NATIONAL BANK(508568)
136 GHATIGAON MP-03-001-039-001/199
(BADKAGAO(P)) 		1703001039NRG24060220240271661 06/02/2024 Kavita 1703001039WL014036 Kavita 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Kavita PUNJAB NATIONAL BANK(508568)
137 GHATIGAON MP-03-001-039-001/205
(BADKAGAO(P)) 		1703001039NRG24060220240271662 06/02/2024 Seema Tomar 1703001039WL014036 Seema Tomar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SeemaTomar PUNJAB NATIONAL BANK(508568)
138 GHATIGAON MP-03-001-039-001/208
(BADKAGAO(P)) 		1703001039NRG24060220240271663 06/02/2024 Varsha 1703001039WL014036 Varsha 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Varsha PUNJAB NATIONAL BANK(508568)
139 GHATIGAON MP-03-001-039-001/21
(BADKAGAO(P)) 		1703001039NRG24060220240271664 06/02/2024 Smt.Mamta Jatav 1703001039WL014036 Smt.Mamta Jatav 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Smt.MamtaJatav PUNJAB NATIONAL BANK(508568)
140 GHATIGAON MP-03-001-039-001/211
(BADKAGAO(P)) 		1703001039NRG24060220240271665 06/02/2024 Rajendra Jatav 1703001039WL014036 Rajendra Jatav 00354 PUNB0138900 663 663 Processed 26/03/2024 004502617 RajendraJatav PUNJAB NATIONAL BANK(508568)
141 GHATIGAON MP-03-001-039-001/214
(BADKAGAO(P)) 		1703001039NRG24060220240271666 06/02/2024 Satendra 1703001039WL014036 Satendra 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Satendra CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-039-001/216
(BADKAGAO(P)) 		1703001039NRG24060220240271667 06/02/2024 Harkunvar 1703001039WL014036 Harkunvar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Harkunvar PUNJAB NATIONAL BANK(508568)
143 GHATIGAON MP-03-001-039-001/219
(BADKAGAO(P)) 		1703001039NRG24060220240271668 06/02/2024 Dinesh tomar 1703001039WL014036 Dinesh tomar 00354 PUNB0138900 663 663 Processed 26/03/2024 004502617 Dineshtomar PUNJAB NATIONAL BANK(508568)
144 GHATIGAON MP-03-001-039-001/22-A
(BADKAGAO(P)) 		1703001039NRG24060220240271669 06/02/2024 Aasha Tomar 1703001039WL014036 Aasha Tomar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 AashaTomar PUNJAB NATIONAL BANK(508568)
145 GHATIGAON MP-03-001-039-001/230
(BADKAGAO(P)) 		1703001039NRG24060220240271670 06/02/2024 Uday singh Jatav 1703001039WL014036 Uday singh Jatav 00354 PUNB0138900 221 221 Processed 26/03/2024 004502617 UdaysinghJatav PUNJAB NATIONAL BANK(508568)
146 GHATIGAON MP-03-001-039-001/236
(BADKAGAO(P)) 		1703001039NRG24060220240271671 06/02/2024 Ravi Mirdha 1703001039WL014036 Ravi Mirdha 00354 PUNB0138900 442 442 Processed 26/03/2024 004502617 RaviMirdha PUNJAB NATIONAL BANK(508568)
147 GHATIGAON MP-03-001-039-001/240
(BADKAGAO(P)) 		1703001039NRG24060220240271627 06/02/2024 Balendra Goud 1703001039WL014034 Balendra Goud 00354 PUNB0138900 663 663 Processed 26/03/2024 004502617 BalendraGoud PUNJAB NATIONAL BANK(508568)
148 GHATIGAON MP-03-001-039-001/250
(BADKAGAO(P)) 		1703001039NRG24060220240271628 06/02/2024 Rajkumari Bai Tomar 1703001039WL014034 Rajkumari Bai Tomar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 RajkumariBaiTomar PUNJAB NATIONAL BANK(508568)
149 GHATIGAON MP-03-001-039-001/251
(BADKAGAO(P)) 		1703001039NRG24060220240271630 06/02/2024 Rajkumari 1703001039WL014034 Rajkumari 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Rajkumari PUNJAB NATIONAL BANK(508568)
150 GHATIGAON MP-03-001-039-001/251
(BADKAGAO(P)) 		1703001039NRG24060220240271629 06/02/2024 Satendra Singh 1703001039WL014034 Satendra Singh 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SatendraSingh PUNJAB NATIONAL BANK(508568)
151 GHATIGAON MP-03-001-039-001/252
(BADKAGAO(P)) 		1703001039NRG24060220240271631 06/02/2024 Kapuri Bai 1703001039WL014034 Kapuri Bai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 KapuriBai CANARA BANK(508532)
152 GHATIGAON MP-03-001-039-001/267
(BADKAGAO(P)) 		1703001039NRG24060220240271632 06/02/2024 Smt.Bhavana Batham 1703001039WL014034 Smt.Bhavana Batham 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Smt.BhavanaBatham PUNJAB NATIONAL BANK(508568)
153 GHATIGAON MP-03-001-039-001/279
(BADKAGAO(P)) 		1703001039NRG24060220240271633 06/02/2024 Seema Bai 1703001039WL014034 Seema Bai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SeemaBai PUNJAB NATIONAL BANK(508568)
154 GHATIGAON MP-03-001-039-001/284
(BADKAGAO(P)) 		1703001039NRG24060220240271634 06/02/2024 Mrs.Chandrakala 1703001039WL014034 Mrs.Chandrakala 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mrs.Chandrakala PUNJAB NATIONAL BANK(508568)
155 GHATIGAON MP-03-001-039-001/287
(BADKAGAO(P)) 		1703001039NRG24060220240271635 06/02/2024 Smt.Preeeti Tomar 1703001039WL014034 Smt.Preeeti Tomar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Smt.PreeetiTomar PUNJAB NATIONAL BANK(508568)
156 GHATIGAON MP-03-001-039-001/288
(BADKAGAO(P)) 		1703001039NRG24060220240271636 06/02/2024 Mrs.Seema Tomar 1703001039WL014034 Mrs.Seema Tomar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mrs.SeemaTomar PUNJAB NATIONAL BANK(508568)
157 GHATIGAON MP-03-001-039-001/290
(BADKAGAO(P)) 		1703001039NRG24060220240271637 06/02/2024 Mrs. Santoshi Bai 1703001039WL014034 Mrs. Santoshi Bai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mrs.SantoshiBai PUNJAB NATIONAL BANK(508568)
158 GHATIGAON MP-03-001-039-001/299
(BADKAGAO(P)) 		1703001039NRG24060220240271638 06/02/2024 Gangaram Jatav 1703001039WL014034 Gangaram Jatav 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 GangaramJatav PUNJAB NATIONAL BANK(508568)
159 GHATIGAON MP-03-001-039-001/302
(BADKAGAO(P)) 		1703001039NRG24060220240271639 06/02/2024 Pavan 1703001039WL014034 Pavan 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Pavan PUNJAB NATIONAL BANK(508568)
160 GHATIGAON MP-03-001-039-001/33
(BADKAGAO(P)) 		1703001039NRG24060220240271640 06/02/2024 Mr. Girraj Parihar 1703001039WL014034 Mr. Girraj Parihar 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mr.GirrajParihar PUNJAB NATIONAL BANK(508568)
161 GHATIGAON MP-03-001-039-001/38
(BADKAGAO(P)) 		1703001039NRG24060220240271641 06/02/2024 Smt.Rajshri Solanki 1703001039WL014034 Smt.Rajshri Solanki 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Smt.RajshriSolanki PUNJAB NATIONAL BANK(508568)
162 GHATIGAON MP-03-001-039-001/43
(BADKAGAO(P)) 		1703001039NRG24060220240271642 06/02/2024 Rajesh 1703001039WL014034 Rajesh 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Rajesh PUNJAB NATIONAL BANK(508568)
163 GHATIGAON MP-03-001-039-001/45-A
(BADKAGAO(P)) 		1703001039NRG24060220240271643 06/02/2024 Mrs.Aashabai 1703001039WL014034 Mrs.Aashabai 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mrs.Aashabai PUNJAB NATIONAL BANK(508568)
164 GHATIGAON MP-03-001-039-001/5
(BADKAGAO(P)) 		1703001039NRG24060220240271644 06/02/2024 Anju 1703001039WL014034 Anju 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Anju PUNJAB NATIONAL BANK(508568)
165 GHATIGAON MP-03-001-039-001/81
(BADKAGAO(P)) 		1703001039NRG24060220240271645 06/02/2024 Kishan singh 1703001039WL014035 Kishan singh 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Kishansingh PUNJAB NATIONAL BANK(508568)
166 GHATIGAON MP-03-001-039-001/94
(BADKAGAO(P)) 		1703001039NRG24060220240271646 06/02/2024 Rajabeti 1703001039WL014035 Rajabeti 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Rajabeti PUNJAB NATIONAL BANK(508568)
167 GHATIGAON MP-03-001-039-001/94
(BADKAGAO(P)) 		1703001039NRG24060220240271647 06/02/2024 Ramveer 1703001039WL014035 Ramveer 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Ramveer PUNJAB NATIONAL BANK(508568)
168 GHATIGAON MP-03-001-039-001/94
(BADKAGAO(P)) 		1703001039NRG24060220240271648 06/02/2024 Sunil Jatav 1703001039WL014035 Sunil Jatav 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SunilJatav PUNJAB NATIONAL BANK(508568)
169 GHATIGAON MP-03-001-039-002/101
(BADKAGAO(P)) 		1703001039NRG24060220240271649 06/02/2024 Maya 1703001039WL014035 Maya 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Maya PUNJAB NATIONAL BANK(508568)
170 GHATIGAON MP-03-001-039-002/102
(BADKAGAO(P)) 		1703001039NRG24060220240271650 06/02/2024 Parshottam 1703001039WL014035 Parshottam 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Parshottam PUNJAB NATIONAL BANK(508568)
171 GHATIGAON MP-03-001-039-002/106
(BADKAGAO(P)) 		1703001039NRG24060220240271651 06/02/2024 Ballu Banjara 1703001039WL014035 Ballu Banjara 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 BalluBanjara PUNJAB NATIONAL BANK(508568)
172 GHATIGAON MP-03-001-039-002/106
(BADKAGAO(P)) 		1703001039NRG24060220240271652 06/02/2024 Radha 1703001039WL014035 Radha 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Radha CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-039-002/107
(BADKAGAO(P)) 		1703001039NRG24060220240271653 06/02/2024 Suresh 1703001039WL014035 Suresh 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Suresh PUNJAB NATIONAL BANK(508568)
174 GHATIGAON MP-03-001-039-003/10
(BADKAGAO(P)) 		1703001039NRG24310120240267426 06/02/2024 Kala 1703001039WL013837 Kala 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Kala PUNJAB NATIONAL BANK(508568)
175 GHATIGAON MP-03-001-039-003/116
(BADKAGAO(P)) 		1703001039NRG24310120240267427 06/02/2024 Mr. Banti 1703001039WL013837 Mr. Banti 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 Mr.Banti PUNJAB NATIONAL BANK(508568)
176 GHATIGAON MP-03-001-039-003/120
(BADKAGAO(P)) 		1703001039NRG24310120240267428 06/02/2024 MR.Kuber Singh 1703001039WL013837 MR.Kuber Singh 00354 PUNB0138900 221 221 Processed 26/03/2024 004502617 MR.KuberSingh PUNJAB NATIONAL BANK(508568)
177 GHATIGAON MP-03-001-039-003/121
(BADKAGAO(P)) 		1703001039NRG24060220240271654 06/02/2024 Mr.Indar Singh 1703001039WL014035 Mr.Indar Singh 00354 PUNB0138900 221 221 Processed 26/03/2024 004502617 Mr.IndarSingh PUNJAB NATIONAL BANK(508568)
178 GHATIGAON MP-03-001-039-003/123
(BADKAGAO(P)) 		1703001039NRG24310120240267429 06/02/2024 SMT. Ramkali 1703001039WL013837 SMT. Ramkali 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SMT.Ramkali PUNJAB NATIONAL BANK(508568)
179 GHATIGAON MP-03-001-039-003/90
(BADKAGAO(P)) 		1703001039NRG24310120240267430 06/02/2024 Mr.Raju 1703001039WL013837 Mr.Raju 00354 PUNB0138900 221 221 Processed 26/03/2024 004502617 Mr.Raju PUNJAB NATIONAL BANK(508568)
180 GHATIGAON MP-03-001-040-001/105-A
(SAMARAI (P)) 		1703001040NRG24060220240272365 06/02/2024 vimla 1703001040WL014065 vimla 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 vimla PUNJAB NATIONAL BANK(508568)
181 GHATIGAON MP-03-001-040-001/119-B
(SAMARAI (P)) 		1703001040NRG24060220240272369 06/02/2024 DuRGAA 1703001040WL014065 DuRGAA 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 DuRGAA INDIA POST PAYMENTS BANK LIMITED(508528)
182 GHATIGAON MP-03-001-040-001/25-A
(SAMARAI (P)) 		1703001040NRG24060220240272380 06/02/2024 Kalpana Rawat 1703001040WL014065 Kalpana Rawat 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 KalpanaRawat PUNJAB NATIONAL BANK(508568)
183 GHATIGAON MP-03-001-040-001/44-A
(SAMARAI (P)) 		1703001040NRG24060220240272386 06/02/2024 Kishna Rawat 1703001040WL014065 Kishna Rawat 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KishnaRawat PUNJAB NATIONAL BANK(508568)
184 GHATIGAON MP-03-001-040-001/50-A
(SAMARAI (P)) 		1703001040NRG24060220240272388 06/02/2024 NAROTTAM RAWAT 1703001040WL014065 NAROTTAM RAWAT 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 NAROTTAMRAWAT PUNJAB NATIONAL BANK(508568)
185 GHATIGAON MP-03-001-040-001/874-A
(SAMARAI (P)) 		1703001040NRG24060220240272402 06/02/2024 KALLOBAI 1703001040WL014065 KALLOBAI 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KALLOBAI PUNJAB NATIONAL BANK(508568)
186 GHATIGAON MP-03-001-040-001/875-B
(SAMARAI (P)) 		1703001040NRG24060220240272403 06/02/2024 janu 1703001040WL014065 janu 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 janu PUNJAB NATIONAL BANK(508568)
187 GHATIGAON MP-03-001-040-001/876
(SAMARAI (P)) 		1703001040NRG24060220240272404 06/02/2024 manish rajak 1703001040WL014065 manish rajak 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 manishrajak PUNJAB NATIONAL BANK(508568)
188 GHATIGAON MP-03-001-040-001/876-A
(SAMARAI (P)) 		1703001040NRG24060220240272405 06/02/2024 Amresh 1703001040WL014065 Amresh 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 Amresh PUNJAB NATIONAL BANK(508568)
189 GHATIGAON MP-03-001-040-001/876-B
(SAMARAI (P)) 		1703001040NRG24060220240272406 06/02/2024 Gomati 1703001040WL014065 Gomati 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 Gomati PUNJAB NATIONAL BANK(508568)
190 GHATIGAON MP-03-001-040-001/878
(SAMARAI (P)) 		1703001040NRG24060220240272408 06/02/2024 DURGAVATI 1703001040WL014065 DURGAVATI 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 DURGAVATI PUNJAB NATIONAL BANK(508568)
191 GHATIGAON MP-03-001-040-001/879
(SAMARAI (P)) 		1703001040NRG24060220240272410 06/02/2024 ANJALI 1703001040WL014065 ANJALI 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 ANJALI PUNJAB NATIONAL BANK(508568)
192 GHATIGAON MP-03-001-040-001/880
(SAMARAI (P)) 		1703001040NRG24060220240272411 06/02/2024 JAYINDRA 1703001040WL014065 JAYINDRA 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 JAYINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 GHATIGAON MP-03-001-040-001/880-D
(SAMARAI (P)) 		1703001040NRG24060220240272414 06/02/2024 KAILASHI 1703001040WL014065 KAILASHI 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KAILASHI PUNJAB NATIONAL BANK(508568)
194 GHATIGAON MP-03-001-040-001/881
(SAMARAI (P)) 		1703001040NRG24060220240272415 06/02/2024 KUNJAVATI 1703001040WL014065 KUNJAVATI 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KUNJAVATI PUNJAB NATIONAL BANK(508568)
195 GHATIGAON MP-03-001-040-001/887
(SAMARAI (P)) 		1703001040NRG24060220240272423 06/02/2024 DEVA BAI 1703001040WL014065 DEVA BAI 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 DEVABAI STATE BANK OF INDIA(508548)
196 GHATIGAON MP-03-001-040-001/890
(SAMARAI (P)) 		1703001040NRG24060220240272428 06/02/2024 ARTI 1703001040WL014065 ARTI 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 ARTI STATE BANK OF INDIA(508548)
197 GHATIGAON MP-03-001-040-001/890-A
(SAMARAI (P)) 		1703001040NRG24060220240272429 06/02/2024 SAPNA 1703001040WL014065 SAPNA 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 SAPNA PUNJAB NATIONAL BANK(508568)
198 GHATIGAON MP-03-001-040-001/891
(SAMARAI (P)) 		1703001040NRG24060220240272430 06/02/2024 KALLU RAWAT 1703001040WL014065 KALLU RAWAT 00354 PUNB0138900 1326 1326 Processed 26/03/2024 004502617 KALLURAWAT PUNJAB NATIONAL BANK(508568)
199 GHATIGAON MP-03-001-040-001/891-B
(SAMARAI (P)) 		1703001040NRG24060220240272431 06/02/2024 KHALAK SINGH 1703001040WL014065 KHALAK SINGH 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KHALAKSINGH PUNJAB NATIONAL BANK(508568)
200 GHATIGAON MP-03-001-040-001/892-B
(SAMARAI (P)) 		1703001040NRG24060220240272432 06/02/2024 KOMAL SINGH 1703001040WL014065 KOMAL SINGH 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 KOMALSINGH STATE BANK OF INDIA(508548)
201 GHATIGAON MP-03-001-040-001/901
(SAMARAI (P)) 		1703001040NRG24060220240272448 06/02/2024 Leelavati 1703001040WL014065 Leelavati 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 Leelavati FINO PAYMENTS BANK LTD(608001)
202 GHATIGAON MP-03-001-040-001/901-B
(SAMARAI (P)) 		1703001040NRG24060220240272449 06/02/2024 Maya Singh Rawat 1703001040WL014065 Maya Singh Rawat 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 MayaSinghRawat PUNJAB NATIONAL BANK(508568)
203 GHATIGAON MP-03-001-040-001/901-C
(SAMARAI (P)) 		1703001040NRG24060220240272450 06/02/2024 Chhaya 1703001040WL014065 Chhaya 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
204 GHATIGAON MP-03-001-040-001/901-D
(SAMARAI (P)) 		1703001040NRG24060220240272451 06/02/2024 Saloni Rawat 1703001040WL014065 Saloni Rawat 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 SaloniRawat PUNJAB NATIONAL BANK(508568)
205 GHATIGAON MP-03-001-040-001/902-A
(SAMARAI (P)) 		1703001040NRG24060220240272452 06/02/2024 Reena 1703001040WL014065 Reena 00354 PUNB0138900 1105 1105 Processed 26/03/2024 004502617 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 87958 87958
206 GHATIGAON MP-03-001-006-001/193-B
(JIGSOLI (P)) 		1703001006NRG24060220240271991 06/02/2024 NISHA KHAN 1703001006WL014047 NISHA KHAN 00354 PUNB0988300 663 663 Processed 26/03/2024 004502617 NISHAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
207 GHATIGAON MP-03-001-040-001/262-A
(SAMARAI (P)) 		1703001040NRG24060220240272381 06/02/2024 SHIVANI 1703001040WL014065 SHIVANI 00415 SBIN0004222 1326 1326 Processed 26/03/2024 004502617 SHIVANI CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-040-001/897-C
(SAMARAI (P)) 		1703001040NRG24060220240272444 06/02/2024 Vijendra Rawat 1703001040WL014065 Vijendra Rawat 00415 SBIN0004222 1326 1326 Processed 26/03/2024 004502617 VijendraRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
209 GHATIGAON MP-03-001-040-001/894-D
(SAMARAI (P)) 		1703001040NRG24060220240272439 06/02/2024 Goma Devi 1703001040WL014065 Goma Devi 00415 SBIN0006889 1326 1326 Processed 26/03/2024 004502617 GomaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 GHATIGAON MP-03-001-004-002/37
(MANGUPURA) 		1703001004NRG24040220240270592 06/02/2024 longa 1703001004WL013982 longa 00415 SBIN0007728 1326 1326 Processed 26/03/2024 004502617 longa BANK OF INDIA(508505)
211 GHATIGAON MP-03-001-010-001/100
(KULAYTH (P)) 		1703001000NRG24060220240272151 06/02/2024 anguri 1703001WL014054 anguri 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHATIGAON MP-03-001-010-001/14
(KULAYTH (P)) 		1703001000NRG24060220240272153 06/02/2024 bejanti 1703001WL014054 bejanti 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 bejanti STATE BANK OF INDIA(508548)
213 GHATIGAON MP-03-001-010-001/14
(KULAYTH (P)) 		1703001000NRG24060220240272152 06/02/2024 ranjeet 1703001WL014054 ranjeet 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 ranjeet STATE BANK OF INDIA(508548)
214 GHATIGAON MP-03-001-010-001/164-B
(KULAYTH (P)) 		1703001000NRG24060220240272154 06/02/2024 BAHADUR KUSHWAH 1703001WL014054 BAHADUR KUSHWAH 00415 SBIN0007728 1105 1105 Rejected 26/03/2024 004502617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 GHATIGAON MP-03-001-010-001/192
(KULAYTH (P)) 		1703001000NRG24060220240272155 06/02/2024 laxmeenarayan 1703001WL014054 laxmeenarayan 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 laxmeenarayan STATE BANK OF INDIA(508548)
216 GHATIGAON MP-03-001-010-001/194
(KULAYTH (P)) 		1703001000NRG24060220240272156 06/02/2024 haree 1703001WL014054 haree 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 haree STATE BANK OF INDIA(508548)
217 GHATIGAON MP-03-001-010-001/20-A
(KULAYTH (P)) 		1703001000NRG24060220240272157 06/02/2024 PUJA 1703001WL014054 PUJA 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 PUJA STATE BANK OF INDIA(508548)
218 GHATIGAON MP-03-001-010-001/210
(KULAYTH (P)) 		1703001000NRG24060220240272158 06/02/2024 sanjay 1703001WL014054 sanjay 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 sanjay STATE BANK OF INDIA(508548)
219 GHATIGAON MP-03-001-010-001/22
(KULAYTH (P)) 		1703001000NRG24060220240272159 06/02/2024 islam shah 1703001WL014054 islam shah 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 islamshah STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-010-001/235
(KULAYTH (P)) 		1703001000NRG24060220240272160 06/02/2024 baddo shah 1703001WL014054 baddo shah 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 baddoshah STATE BANK OF INDIA(508548)
221 GHATIGAON MP-03-001-010-001/241
(KULAYTH (P)) 		1703001000NRG24060220240272161 06/02/2024 PANNA LAL 1703001WL014054 PANNA LAL 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 PANNALAL STATE BANK OF INDIA(508548)
222 GHATIGAON MP-03-001-010-001/259
(KULAYTH (P)) 		1703001000NRG24060220240272162 06/02/2024 iklas 1703001WL014054 iklas 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 iklas STATE BANK OF INDIA(508548)
223 GHATIGAON MP-03-001-010-001/27-A
(KULAYTH (P)) 		1703001000NRG24060220240272163 06/02/2024 BABITA YADAV 1703001WL014054 BABITA YADAV 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 BABITAYADAV STATE BANK OF INDIA(508548)
224 GHATIGAON MP-03-001-010-001/289
(KULAYTH (P)) 		1703001000NRG24060220240272164 06/02/2024 rambetee 1703001WL014054 rambetee 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 rambetee INDIA POST PAYMENTS BANK LIMITED(508528)
225 GHATIGAON MP-03-001-010-001/323
(KULAYTH (P)) 		1703001000NRG24060220240272165 06/02/2024 amarsingh 1703001WL014054 amarsingh 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 amarsingh BANK OF INDIA(508505)
226 GHATIGAON MP-03-001-010-001/375
(KULAYTH (P)) 		1703001000NRG24060220240272166 06/02/2024 allarakhi 1703001WL014054 allarakhi 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 allarakhi STATE BANK OF INDIA(508548)
227 GHATIGAON MP-03-001-010-001/592
(KULAYTH (P)) 		1703001000NRG24060220240272167 06/02/2024 DINESH SINGH 1703001WL014054 DINESH SINGH 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 DINESHSINGH STATE BANK OF INDIA(508548)
228 GHATIGAON MP-03-001-010-001/700
(KULAYTH (P)) 		1703001000NRG24060220240272168 06/02/2024 KAVITA PRAJAPATI 1703001WL014054 KAVITA PRAJAPATI 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 KAVITAPRAJAPATI STATE BANK OF INDIA(508548)
229 GHATIGAON MP-03-001-010-001/8
(KULAYTH (P)) 		1703001000NRG24060220240272169 06/02/2024 SUNITA NAMDEV 1703001WL014054 SUNITA NAMDEV 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 SUNITANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
230 GHATIGAON MP-03-001-010-001/883
(KULAYTH (P)) 		1703001000NRG24060220240272170 06/02/2024 PREETI SHAKY 1703001WL014054 PREETI SHAKY 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 PREETISHAKY STATE BANK OF INDIA(508548)
231 GHATIGAON MP-03-001-010-001/910
(KULAYTH (P)) 		1703001000NRG24060220240272172 06/02/2024 AKARAM 1703001WL014054 AKARAM 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 AKARAM UCO BANK(607066)
232 GHATIGAON MP-03-001-010-001/920
(KULAYTH (P)) 		1703001000NRG24060220240272173 06/02/2024 MUSTAQ ALI 1703001WL014054 MUSTAQ ALI 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 MUSTAQALI STATE BANK OF INDIA(508548)
233 GHATIGAON MP-03-001-010-001/941-A
(KULAYTH (P)) 		1703001000NRG24060220240272177 06/02/2024 sarita 1703001WL014054 sarita 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 sarita STATE BANK OF INDIA(508548)
234 GHATIGAON MP-03-001-010-001/941-A
(KULAYTH (P)) 		1703001000NRG24060220240272176 06/02/2024 suraj yadav 1703001WL014054 suraj yadav 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 surajyadav STATE BANK OF INDIA(508548)
235 GHATIGAON MP-03-001-010-001/942-A
(KULAYTH (P)) 		1703001000NRG24060220240272180 06/02/2024 indra yadav 1703001WL014054 indra yadav 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 indrayadav STATE BANK OF INDIA(508548)
236 GHATIGAON MP-03-001-010-001/943
(KULAYTH (P)) 		1703001000NRG24060220240272182 06/02/2024 BAIJANTI YADAV 1703001WL014054 BAIJANTI YADAV 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 BAIJANTIYADAV STATE BANK OF INDIA(508548)
237 GHATIGAON MP-03-001-010-001/943-A
(KULAYTH (P)) 		1703001000NRG24060220240272184 06/02/2024 PRITI 1703001WL014054 PRITI 00415 SBIN0007728 1105 1105 Processed 26/03/2024 004502617 PRITI STATE BANK OF INDIA(508548)
SubTotal 31161 31161
238 GHATIGAON MP-03-001-040-001/887-C
(SAMARAI (P)) 		1703001040NRG24060220240272425 06/02/2024 Papita Rawat 1703001040WL014065 Papita Rawat 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004502617 PapitaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 GHATIGAON MP-03-001-040-001/884-B
(SAMARAI (P)) 		1703001040NRG24060220240272419 06/02/2024 Pushpendra singh Rawat 1703001040WL014065 Pushpendra singh Rawat 00415 SBIN0030132 1105 1105 Processed 26/03/2024 004502617 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
240 GHATIGAON MP-03-001-040-001/896-D
(SAMARAI (P)) 		1703001040NRG24060220240272441 06/02/2024 Ramnivas Singh Rawat 1703001040WL014065 Ramnivas Singh Rawat 00415 SBIN0030132 1326 1326 Processed 26/03/2024 004502617 RamnivasSinghRawat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 2431 2431
241 GHATIGAON MP-03-001-040-001/309-A
(SAMARAI (P)) 		1703001040NRG24060220240272382 06/02/2024 AVENDRA 1703001040WL014065 AVENDRA 00415 SBIN0030137 1326 1326 Processed 26/03/2024 004502617 AVENDRA PUNJAB NATIONAL BANK(508568)
242 GHATIGAON MP-03-001-040-001/477
(SAMARAI (P)) 		1703001040NRG24060220240272387 06/02/2024 bhawna 1703001040WL014065 bhawna 00415 SBIN0030137 1105 1105 Processed 26/03/2024 004502617 bhawna STATE BANK OF INDIA(508548)
243 GHATIGAON MP-03-001-040-001/779
(SAMARAI (P)) 		1703001040NRG24060220240272393 06/02/2024 munni 1703001040WL014065 munni 00415 SBIN0030137 1105 1105 Processed 26/03/2024 004502617 munni STATE BANK OF INDIA(508548)
244 GHATIGAON MP-03-001-040-001/841
(SAMARAI (P)) 		1703001040NRG24060220240272395 06/02/2024 rachna 1703001040WL014065 rachna 00415 SBIN0030137 1105 1105 Processed 26/03/2024 004502617 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
245 GHATIGAON MP-03-001-040-001/849
(SAMARAI (P)) 		1703001040NRG24060220240272396 06/02/2024 rachna 1703001040WL014065 rachna 00415 SBIN0030137 1105 1105 Processed 26/03/2024 004502617 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
246 GHATIGAON MP-03-001-040-001/860
(SAMARAI (P)) 		1703001040NRG24060220240272397 06/02/2024 SHAKUNTLA 1703001040WL014065 SHAKUNTLA 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004502617 SHAKUNTLA UNION BANK OF INDIA(508500)
247 GHATIGAON MP-03-001-040-001/886-A
(SAMARAI (P)) 		1703001040NRG24060220240272421 06/02/2024 Kapuri Rawat 1703001040WL014065 Kapuri Rawat 00415 SBIN0030151 1105 1105 Processed 26/03/2024 004502617 KapuriRawat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
248 GHATIGAON MP-03-001-040-001/874
(SAMARAI (P)) 		1703001040NRG24060220240272401 06/02/2024 PAPENDRA SINGH 1703001040WL014065 PAPENDRA SINGH 00415 SBIN0030417 1105 1105 Processed 26/03/2024 004502617 PAPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
249 GHATIGAON MP-03-001-035-003/80
(BAGWALAGAO (P)) 		1703001000NRG24050220240271588 06/02/2024 Jeetendra Singh 1703001WL014032 Jeetendra Singh 00415 SBIN0061125 1326 1326 Processed 26/03/2024 004502617 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
250 GHATIGAON MP-03-001-040-001/15-A
(SAMARAI (P)) 		1703001040NRG24060220240272376 06/02/2024 Tinku Rawat 1703001040WL014065 Tinku Rawat 00415 SBIN0061125 1326 1326 Processed 26/03/2024 004502617 TinkuRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
251 GHATIGAON MP-03-001-006-001/111-A
(JIGSOLI (P)) 		1703001006NRG24060220240271986 06/02/2024 DALAJEET KAUR 1703001006WL014047 DALAJEET KAUR 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 DALAJEETKAUR CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-006-001/148-B
(JIGSOLI (P)) 		1703001006NRG24060220240271987 06/02/2024 NARMDA 1703001006WL014047 NARMDA 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 NARMDA UCO BANK(607066)
253 GHATIGAON MP-03-001-006-001/149-A
(JIGSOLI (P)) 		1703001006NRG24060220240271988 06/02/2024 SANGITA 1703001006WL014047 SANGITA 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 SANGITA UCO BANK(607066)
254 GHATIGAON MP-03-001-006-001/162-A
(JIGSOLI (P)) 		1703001006NRG24060220240271989 06/02/2024 BIMLESH 1703001006WL014047 BIMLESH 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 BIMLESH UCO BANK(607066)
255 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24060220240271990 06/02/2024 SABARA 1703001006WL014047 SABARA 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 SABARA UCO BANK(607066)
256 GHATIGAON MP-03-001-006-001/212-A
(JIGSOLI (P)) 		1703001006NRG24060220240271992 06/02/2024 BEJANTI 1703001006WL014047 BEJANTI 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 BEJANTI CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-006-001/300
(JIGSOLI (P)) 		1703001006NRG24060220240271995 06/02/2024 RENU BAI 1703001006WL014047 RENU BAI 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 RENUBAI UCO BANK(607066)
258 GHATIGAON MP-03-001-006-001/341-A
(JIGSOLI (P)) 		1703001006NRG24060220240271996 06/02/2024 SONAKALI 1703001006WL014047 SONAKALI 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 SONAKALI UCO BANK(607066)
259 GHATIGAON MP-03-001-006-001/400-A
(JIGSOLI (P)) 		1703001006NRG24060220240271997 06/02/2024 POONAM 1703001006WL014047 POONAM 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 POONAM UCO BANK(607066)
260 GHATIGAON MP-03-001-006-001/400-B
(JIGSOLI (P)) 		1703001006NRG24060220240271998 06/02/2024 RAKHI 1703001006WL014047 RAKHI 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 RAKHI UCO BANK(607066)
261 GHATIGAON MP-03-001-006-001/417
(JIGSOLI (P)) 		1703001006NRG24060220240271999 06/02/2024 KIRAN KOUR 1703001006WL014047 KIRAN KOUR 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 KIRANKOUR STATE BANK OF INDIA(508548)
262 GHATIGAON MP-03-001-006-001/421
(JIGSOLI (P)) 		1703001006NRG24060220240272002 06/02/2024 SUMITA DEVI 1703001006WL014047 SUMITA DEVI 00462 UCBA0000020 663 663 Processed 26/03/2024 004502617 SUMITADEVI UCO BANK(607066)
SubTotal 7956 7956
263 GHATIGAON MP-03-001-040-001/872-A
(SAMARAI (P)) 		1703001040NRG24060220240272400 06/02/2024 shivam 1703001040WL014065 shivam 00462 UCBA0000038 1105 1105 Processed 26/03/2024 004502617 shivam UNION BANK OF INDIA(508500)
SubTotal 1105 1105
264 GHATIGAON MP-03-001-040-001/893-D
(SAMARAI (P)) 		1703001040NRG24060220240272435 06/02/2024 Arvind 1703001040WL014065 Arvind 00462 UCBA0002466 1105 1105 Processed 26/03/2024 004502617 Arvind UCO BANK(607066)
SubTotal 1105 1105
265 GHATIGAON MP-03-001-010-001/941
(KULAYTH (P)) 		1703001000NRG24060220240272175 06/02/2024 SARJU YADAV 1703001WL014054 SARJU YADAV 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 SARJUYADAV UNION BANK OF INDIA(508500)
266 GHATIGAON MP-03-001-010-001/941
(KULAYTH (P)) 		1703001000NRG24060220240272174 06/02/2024 VIRENDRA YADAV 1703001WL014054 VIRENDRA YADAV 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 VIRENDRAYADAV UNION BANK OF INDIA(508500)
267 GHATIGAON MP-03-001-010-001/942
(KULAYTH (P)) 		1703001000NRG24060220240272179 06/02/2024 GAYATRI YADAV 1703001WL014054 GAYATRI YADAV 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 GAYATRIYADAV UNION BANK OF INDIA(508500)
268 GHATIGAON MP-03-001-010-001/942
(KULAYTH (P)) 		1703001000NRG24060220240272178 06/02/2024 PAPPU YADAV 1703001WL014054 PAPPU YADAV 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 PAPPUYADAV UNION BANK OF INDIA(508500)
269 GHATIGAON MP-03-001-010-001/943
(KULAYTH (P)) 		1703001000NRG24060220240272181 06/02/2024 munna yadav 1703001WL014054 munna yadav 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 munnayadav UNION BANK OF INDIA(508500)
270 GHATIGAON MP-03-001-010-001/943-A
(KULAYTH (P)) 		1703001000NRG24060220240272183 06/02/2024 GIRRAJ YADAV 1703001WL014054 GIRRAJ YADAV 00468 UBIN0568392 1105 1105 Processed 26/03/2024 004502617 GIRRAJYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
271 GHATIGAON MP-03-001-040-001/228-B
(SAMARAI (P)) 		1703001040NRG24060220240272379 06/02/2024 GOKA 1703001040WL014065 GOKA 00468 UBIN0577260 1326 1326 Rejected 26/03/2024 004502617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 GHATIGAON MP-03-001-040-001/321-A
(SAMARAI (P)) 		1703001040NRG24060220240272384 06/02/2024 indar 1703001040WL014065 indar 00468 UBIN0577260 1105 1105 Processed 26/03/2024 004502617 indar PUNJAB NATIONAL BANK(508568)
273 GHATIGAON MP-03-001-040-001/706
(SAMARAI (P)) 		1703001040NRG24060220240272389 06/02/2024 RINKU 1703001040WL014065 RINKU 00468 UBIN0577260 1105 1105 Processed 26/03/2024 004502617 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
274 GHATIGAON MP-03-001-040-001/881-B
(SAMARAI (P)) 		1703001040NRG24060220240272416 06/02/2024 Seema 1703001040WL014065 Seema 00468 UBIN0577260 1105 1105 Processed 26/03/2024 004502617 Seema PUNJAB NATIONAL BANK(508568)
275 GHATIGAON MP-03-001-040-001/897-B
(SAMARAI (P)) 		1703001040NRG24060220240272443 06/02/2024 RESHMA 1703001040WL014065 RESHMA 00468 UBIN0577260 1326 1326 Processed 26/03/2024 004502617 RESHMA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
276 GHATIGAON MP-03-001-035-001/167
(BAGWALAGAO (P)) 		1703001000NRG24050220240271511 06/02/2024 malkhan 1703001WL014032 malkhan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 malkhan FINO PAYMENTS BANK LTD(608001)
277 GHATIGAON MP-03-001-035-001/174
(BAGWALAGAO (P)) 		1703001000NRG24050220240271517 06/02/2024 Karu 1703001WL014032 Karu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Karu FINO PAYMENTS BANK LTD(608001)
278 GHATIGAON MP-03-001-035-001/187
(BAGWALAGAO (P)) 		1703001000NRG24050220240271520 06/02/2024 satendra 1703001WL014032 satendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 satendra FINO PAYMENTS BANK LTD(608001)
279 GHATIGAON MP-03-001-035-001/188
(BAGWALAGAO (P)) 		1703001000NRG24050220240271521 06/02/2024 Gajendra 1703001WL014032 Gajendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Gajendra FINO PAYMENTS BANK LTD(608001)
280 GHATIGAON MP-03-001-035-001/189
(BAGWALAGAO (P)) 		1703001000NRG24050220240271522 06/02/2024 Sethi 1703001WL014032 Sethi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Sethi FINO PAYMENTS BANK LTD(608001)
281 GHATIGAON MP-03-001-035-001/190
(BAGWALAGAO (P)) 		1703001000NRG24050220240271523 06/02/2024 Love kush 1703001WL014032 Love kush 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Lovekush FINO PAYMENTS BANK LTD(608001)
282 GHATIGAON MP-03-001-035-001/191
(BAGWALAGAO (P)) 		1703001000NRG24050220240271524 06/02/2024 Ramnaresh 1703001WL014032 Ramnaresh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Ramnaresh FINO PAYMENTS BANK LTD(608001)
283 GHATIGAON MP-03-001-035-001/192
(BAGWALAGAO (P)) 		1703001000NRG24050220240271525 06/02/2024 Suneel 1703001WL014032 Suneel 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Suneel FINO PAYMENTS BANK LTD(608001)
284 GHATIGAON MP-03-001-035-001/194
(BAGWALAGAO (P)) 		1703001000NRG24050220240271526 06/02/2024 Banti 1703001WL014032 Banti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Banti FINO PAYMENTS BANK LTD(608001)
285 GHATIGAON MP-03-001-035-001/196
(BAGWALAGAO (P)) 		1703001000NRG24050220240271527 06/02/2024 Udybhan 1703001WL014032 Udybhan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Udybhan FINO PAYMENTS BANK LTD(608001)
286 GHATIGAON MP-03-001-035-001/197
(BAGWALAGAO (P)) 		1703001000NRG24050220240271528 06/02/2024 ANKIT 1703001WL014032 ANKIT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 ANKIT FINO PAYMENTS BANK LTD(608001)
287 GHATIGAON MP-03-001-035-003/106
(BAGWALAGAO (P)) 		1703001000NRG24050220240271576 06/02/2024 Lokendra 1703001WL014032 Lokendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Lokendra FINO PAYMENTS BANK LTD(608001)
288 GHATIGAON MP-03-001-035-003/107
(BAGWALAGAO (P)) 		1703001000NRG24050220240271577 06/02/2024 sanju 1703001WL014032 sanju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 sanju FINO PAYMENTS BANK LTD(608001)
289 GHATIGAON MP-03-001-035-003/38-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271578 06/02/2024 Devendra Singh 1703001WL014032 Devendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 DevendraSingh FINO PAYMENTS BANK LTD(608001)
290 GHATIGAON MP-03-001-035-003/99
(BAGWALAGAO (P)) 		1703001000NRG24050220240271592 06/02/2024 veerendra 1703001WL014032 veerendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 veerendra FINO PAYMENTS BANK LTD(608001)
291 GHATIGAON MP-03-001-035-004/149
(BAGWALAGAO (P)) 		1703001000NRG24050220240271604 06/02/2024 Ramprakash 1703001WL014032 Ramprakash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Ramprakash FINO PAYMENTS BANK LTD(608001)
292 GHATIGAON MP-03-001-035-004/150
(BAGWALAGAO (P)) 		1703001000NRG24050220240271605 06/02/2024 Bhupendra 1703001WL014032 Bhupendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004502617 Bhupendra FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
293 GHATIGAON MP-03-001-040-001/897-A
(SAMARAI (P)) 		1703001040NRG24060220240272442 06/02/2024 Sanjana Rawat 1703001040WL014065 Sanjana Rawat 00688 FINO0009003 1326 1326 Processed 26/03/2024 004502617 SanjanaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
294 GHATIGAON MP-03-001-035-001/169
(BAGWALAGAO (P)) 		1703001000NRG24050220240271512 06/02/2024 Ramkhiladi 1703001WL014032 Ramkhiladi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 Ramkhiladi FINO PAYMENTS BANK LTD(608001)
295 GHATIGAON MP-03-001-035-001/170
(BAGWALAGAO (P)) 		1703001000NRG24050220240271513 06/02/2024 syampal 1703001WL014032 syampal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 syampal FINO PAYMENTS BANK LTD(608001)
296 GHATIGAON MP-03-001-035-001/172
(BAGWALAGAO (P)) 		1703001000NRG24050220240271515 06/02/2024 Akash 1703001WL014032 Akash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 Akash FINO PAYMENTS BANK LTD(608001)
297 GHATIGAON MP-03-001-035-001/41
(BAGWALAGAO (P)) 		1703001000NRG24050220240271531 06/02/2024 Mathura 1703001WL014032 Mathura 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 Mathura CANARA BANK(508532)
298 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271534 06/02/2024 Rakesh 1703001WL014032 Rakesh 00691 IPOS0000001 221 221 Processed 26/03/2024 004502617 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 GHATIGAON MP-03-001-035-001/84-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271536 06/02/2024 Mahadevi 1703001WL014032 Mahadevi 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004502617 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
300 GHATIGAON MP-03-001-035-002/186
(BAGWALAGAO (P)) 		1703001000NRG24050220240271553 06/02/2024 Mahaveer 1703001WL014032 Mahaveer 00691 IPOS0000001 884 884 Processed 26/03/2024 004502617 Mahaveer FINO PAYMENTS BANK LTD(608001)
301 GHATIGAON MP-03-001-035-004/17
(BAGWALAGAO (P)) 		1703001000NRG24050220240271606 06/02/2024 munni 1703001WL014032 munni 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 munni INDIA POST PAYMENTS BANK LIMITED(508528)
302 GHATIGAON MP-03-001-035-004/31-B
(BAGWALAGAO (P)) 		1703001000NRG24050220240271609 06/02/2024 B k 1703001WL014032 B k 00691 IPOS0000001 221 221 Processed 26/03/2024 004502617 Bk FINO PAYMENTS BANK LTD(608001)
303 GHATIGAON MP-03-001-035-004/33
(BAGWALAGAO (P)) 		1703001000NRG24050220240271612 06/02/2024 Rambai 1703001WL014032 Rambai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004502617 Rambai NARMADA JHABUA GRAMIN BANK(508515)
304 GHATIGAON MP-03-001-035-004/97-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271615 06/02/2024 Ramesh 1703001WL014032 Ramesh 00691 IPOS0000001 663 663 Processed 26/03/2024 004502617 Ramesh FINO PAYMENTS BANK LTD(608001)
305 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001000NRG24050220240271616 06/02/2024 Mohar singh 1703001WL014032 Mohar singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004502617 Moharsingh FINO PAYMENTS BANK LTD(608001)
306 GHATIGAON MP-03-001-040-001/105-B
(SAMARAI (P)) 		1703001040NRG24060220240272366 06/02/2024 kanduram 1703001040WL014065 kanduram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 kanduram CENTRAL BANK OF INDIA(607115)
307 GHATIGAON MP-03-001-040-001/113-B
(SAMARAI (P)) 		1703001040NRG24060220240272367 06/02/2024 gomati 1703001040WL014065 gomati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 gomati UNION BANK OF INDIA(508500)
308 GHATIGAON MP-03-001-040-001/114-B
(SAMARAI (P)) 		1703001040NRG24060220240272368 06/02/2024 ramkali 1703001040WL014065 ramkali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 ramkali UNION BANK OF INDIA(508500)
309 GHATIGAON MP-03-001-040-001/121-B
(SAMARAI (P)) 		1703001040NRG24060220240272370 06/02/2024 Bhuri 1703001040WL014065 Bhuri 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
310 GHATIGAON MP-03-001-040-001/132-B
(SAMARAI (P)) 		1703001040NRG24060220240272371 06/02/2024 jardan 1703001040WL014065 jardan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 jardan PUNJAB NATIONAL BANK(508568)
311 GHATIGAON MP-03-001-040-001/134-B
(SAMARAI (P)) 		1703001040NRG24060220240272373 06/02/2024 mahendra 1703001040WL014065 mahendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 mahendra PUNJAB NATIONAL BANK(508568)
312 GHATIGAON MP-03-001-040-001/139-B
(SAMARAI (P)) 		1703001040NRG24060220240272375 06/02/2024 golu 1703001040WL014065 golu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 golu PUNJAB NATIONAL BANK(508568)
313 GHATIGAON MP-03-001-040-001/75-A
(SAMARAI (P)) 		1703001040NRG24060220240272392 06/02/2024 REKHA 1703001040WL014065 REKHA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502617 REKHA PUNJAB NATIONAL BANK(508568)
314 GHATIGAON MP-03-001-040-001/880-A
(SAMARAI (P)) 		1703001040NRG24060220240272412 06/02/2024 Kinta 1703001040WL014065 Kinta 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502617 Kinta INDIA POST PAYMENTS BANK LIMITED(508528)
315 GHATIGAON MP-03-001-040-001/880-B
(SAMARAI (P)) 		1703001040NRG24060220240272413 06/02/2024 Sanjay 1703001040WL014065 Sanjay 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502617 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
316 GHATIGAON MP-03-001-040-001/884-C
(SAMARAI (P)) 		1703001040NRG24060220240272420 06/02/2024 Rachna 1703001040WL014065 Rachna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502617 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
317 GHATIGAON MP-03-001-040-001/894
(SAMARAI (P)) 		1703001040NRG24060220240272436 06/02/2024 Mona 1703001040WL014065 Mona 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004502617 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
318 GHATIGAON MP-03-001-040-001/895-A
(SAMARAI (P)) 		1703001040NRG24060220240272440 06/02/2024 Preetam Singh 1703001040WL014065 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004502617 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
319 GHATIGAON MP-03-001-035-001/16
(BAGWALAGAO (P)) 		1703001000NRG24050220240271504 06/02/2024 vidhiya 1703001WL014032 vidhiya 00697 BKID0MG0152 1326 1326 Processed 27/03/2024 004502617 vidhiya NARMADA JHABUA GRAMIN BANK(508515)
320 GHATIGAON MP-03-001-035-002/105
(BAGWALAGAO (P)) 		1703001000NRG24050220240271541 06/02/2024 jagdeesh 1703001WL014032 jagdeesh 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 jagdeesh FINO PAYMENTS BANK LTD(608001)
321 GHATIGAON MP-03-001-035-002/30
(BAGWALAGAO (P)) 		1703001000NRG24050220240271563 06/02/2024 chodhiri 1703001WL014032 chodhiri 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 chodhiri FINO PAYMENTS BANK LTD(608001)
322 GHATIGAON MP-03-001-035-002/54-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271565 06/02/2024 patiran 1703001WL014032 patiran 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 patiran CENTRAL BANK OF INDIA(607115)
323 GHATIGAON MP-03-001-035-002/71
(BAGWALAGAO (P)) 		1703001000NRG24050220240271567 06/02/2024 ramniwas 1703001WL014032 ramniwas 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 ramniwas FINO PAYMENTS BANK LTD(608001)
324 GHATIGAON MP-03-001-035-003/104
(BAGWALAGAO (P)) 		1703001000NRG24050220240271575 06/02/2024 Satish 1703001WL014032 Satish 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
325 GHATIGAON MP-03-001-035-003/42-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271579 06/02/2024 Rambir 1703001WL014032 Rambir 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 Rambir FINO PAYMENTS BANK LTD(608001)
326 GHATIGAON MP-03-001-035-003/62-B
(BAGWALAGAO (P)) 		1703001000NRG24050220240271582 06/02/2024 Rup Singh 1703001WL014032 Rup Singh 00697 BKID0MG0152 1326 1326 Processed 26/03/2024 004502617 RupSingh FINO PAYMENTS BANK LTD(608001)
327 GHATIGAON MP-03-001-035-003/67
(BAGWALAGAO (P)) 		1703001000NRG24050220240271585 06/02/2024 Jabahar singh 1703001WL014032 Jabahar singh 00697 BKID0MG0152 442 442 Processed 27/03/2024 004502617 Jabaharsingh NARMADA JHABUA GRAMIN BANK(508515)
328 GHATIGAON MP-03-001-035-003/92
(BAGWALAGAO (P)) 		1703001000NRG24050220240271589 06/02/2024 Brijmohan 1703001WL014032 Brijmohan 00697 BKID0MG0152 1326 1326 Processed 27/03/2024 004502617 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
329 GHATIGAON MP-03-001-035-003/96
(BAGWALAGAO (P)) 		1703001000NRG24050220240271590 06/02/2024 othar 1703001WL014032 othar 00697 BKID0MG0152 663 663 Processed 26/03/2024 004502617 othar FINO PAYMENTS BANK LTD(608001)
330 GHATIGAON MP-03-001-035-004/111
(BAGWALAGAO (P)) 		1703001000NRG24050220240271593 06/02/2024 Shiv singh 1703001WL014032 Shiv singh 00697 BKID0MG0152 1105 1105 Processed 26/03/2024 004502617 Shivsingh FINO PAYMENTS BANK LTD(608001)
331 GHATIGAON MP-03-001-035-004/27
(BAGWALAGAO (P)) 		1703001000NRG24050220240271608 06/02/2024 Shriram 1703001WL014032 Shriram 00697 BKID0MG0152 221 221 Processed 26/03/2024 004502617 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
332 GHATIGAON MP-03-001-035-001/13-C
(BAGWALAGAO (P)) 		1703001000NRG24050220240271498 06/02/2024 SANJAY 1703001WL014032 SANJAY 00697 BKID0MG9042 221 221 Processed 26/03/2024 004502617 SANJAY CENTRAL BANK OF INDIA(607115)
333 GHATIGAON MP-03-001-035-001/13-D
(BAGWALAGAO (P)) 		1703001000NRG24050220240271499 06/02/2024 RANI 1703001WL014032 RANI 00697 BKID0MG9042 221 221 Processed 27/03/2024 004502617 RANI NARMADA JHABUA GRAMIN BANK(508515)
334 GHATIGAON MP-03-001-035-001/157
(BAGWALAGAO (P)) 		1703001000NRG24050220240271501 06/02/2024 santosh 1703001WL014032 santosh 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 santosh CENTRAL BANK OF INDIA(607115)
335 GHATIGAON MP-03-001-035-001/160
(BAGWALAGAO (P)) 		1703001000NRG24050220240271505 06/02/2024 Manoj 1703001WL014032 Manoj 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 Manoj FINO PAYMENTS BANK LTD(608001)
336 GHATIGAON MP-03-001-035-001/161
(BAGWALAGAO (P)) 		1703001000NRG24050220240271506 06/02/2024 Narendra singh Gurjar 1703001WL014032 Narendra singh Gurjar 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 NarendrasinghGurjar FINO PAYMENTS BANK LTD(608001)
337 GHATIGAON MP-03-001-035-001/164
(BAGWALAGAO (P)) 		1703001000NRG24050220240271508 06/02/2024 Vijendra 1703001WL014032 Vijendra 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 Vijendra FINO PAYMENTS BANK LTD(608001)
338 GHATIGAON MP-03-001-035-001/171
(BAGWALAGAO (P)) 		1703001000NRG24050220240271514 06/02/2024 Sonu 1703001WL014032 Sonu 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 Sonu FINO PAYMENTS BANK LTD(608001)
339 GHATIGAON MP-03-001-035-001/173
(BAGWALAGAO (P)) 		1703001000NRG24050220240271516 06/02/2024 Monu 1703001WL014032 Monu 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
340 GHATIGAON MP-03-001-035-001/41
(BAGWALAGAO (P)) 		1703001000NRG24050220240271530 06/02/2024 bharatsingh 1703001WL014032 bharatsingh 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 bharatsingh FINO PAYMENTS BANK LTD(608001)
341 GHATIGAON MP-03-001-035-001/96-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271537 06/02/2024 VEKUNTHI 1703001WL014032 VEKUNTHI 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 VEKUNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GHATIGAON MP-03-001-035-002/178
(BAGWALAGAO (P)) 		1703001000NRG24050220240271548 06/02/2024 SANJAY 1703001WL014032 SANJAY 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 SANJAY FINO PAYMENTS BANK LTD(608001)
343 GHATIGAON MP-03-001-035-002/183
(BAGWALAGAO (P)) 		1703001000NRG24050220240271551 06/02/2024 sunil 1703001WL014032 sunil 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 sunil FINO PAYMENTS BANK LTD(608001)
344 GHATIGAON MP-03-001-035-002/70
(BAGWALAGAO (P)) 		1703001000NRG24050220240271566 06/02/2024 rambeti 1703001WL014032 rambeti 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 rambeti CENTRAL BANK OF INDIA(607115)
345 GHATIGAON MP-03-001-035-002/8
(BAGWALAGAO (P)) 		1703001000NRG24050220240271570 06/02/2024 chimman 1703001WL014032 chimman 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 chimman FINO PAYMENTS BANK LTD(608001)
346 GHATIGAON MP-03-001-035-003/42-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271580 06/02/2024 Rama 1703001WL014032 Rama 00697 BKID0MG9042 1326 1326 Processed 27/03/2024 004502617 Rama NARMADA JHABUA GRAMIN BANK(508515)
347 GHATIGAON MP-03-001-035-003/62-B
(BAGWALAGAO (P)) 		1703001000NRG24050220240271583 06/02/2024 Vimla 1703001WL014032 Vimla 00697 BKID0MG9042 1326 1326 Processed 27/03/2024 004502617 Vimla NARMADA JHABUA GRAMIN BANK(508515)
348 GHATIGAON MP-03-001-035-003/77
(BAGWALAGAO (P)) 		1703001000NRG24050220240271586 06/02/2024 JAGDISH 1703001WL014032 JAGDISH 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
349 GHATIGAON MP-03-001-035-003/8-B
(BAGWALAGAO (P)) 		1703001000NRG24050220240271587 06/02/2024 sahav veti 1703001WL014032 sahav veti 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 sahavveti CENTRAL BANK OF INDIA(607115)
350 GHATIGAON MP-03-001-035-003/98
(BAGWALAGAO (P)) 		1703001000NRG24050220240271591 06/02/2024 VINOD SINGH GURJAR 1703001WL014032 VINOD SINGH GURJAR 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 VINODSINGHGURJAR CENTRAL BANK OF INDIA(607115)
351 GHATIGAON MP-03-001-035-004/138
(BAGWALAGAO (P)) 		1703001000NRG24050220240271596 06/02/2024 bhupendra 1703001WL014032 bhupendra 00697 BKID0MG9042 1105 1105 Processed 26/03/2024 004502617 bhupendra FINO PAYMENTS BANK LTD(608001)
352 GHATIGAON MP-03-001-035-004/144
(BAGWALAGAO (P)) 		1703001000NRG24050220240271599 06/02/2024 Sahab singh 1703001WL014032 Sahab singh 00697 BKID0MG9042 1105 1105 Processed 26/03/2024 004502617 Sahabsingh FINO PAYMENTS BANK LTD(608001)
353 GHATIGAON MP-03-001-035-004/146
(BAGWALAGAO (P)) 		1703001000NRG24050220240271601 06/02/2024 Desraj 1703001WL014032 Desraj 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 Desraj FINO PAYMENTS BANK LTD(608001)
354 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001000NRG24050220240271613 06/02/2024 devi singh 1703001WL014032 devi singh 00697 BKID0MG9042 221 221 Processed 26/03/2024 004502617 devisingh FINO PAYMENTS BANK LTD(608001)
355 GHATIGAON MP-03-001-035-004/77-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271614 06/02/2024 KOK SINGH 1703001WL014032 KOK SINGH 00697 BKID0MG9042 1326 1326 Processed 26/03/2024 004502617 KOKSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
356 GHATIGAON MP-03-001-040-001/154-A
(SAMARAI (P)) 		1703001040NRG24060220240272377 06/02/2024 Bhagwan Singh 1703001040WL014065 Bhagwan Singh 00697 BKID0MG9044 1326 1326 Processed 26/03/2024 004502617 BhagwanSingh UNION BANK OF INDIA(508500)
357 GHATIGAON MP-03-001-040-001/884
(SAMARAI (P)) 		1703001040NRG24060220240272418 06/02/2024 Vinita 1703001040WL014065 Vinita 00697 BKID0MG9044 1105 1105 Processed 26/03/2024 004502617 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHATIGAON MP-03-001-040-001/894-A
(SAMARAI (P)) 		1703001040NRG24060220240272437 06/02/2024 Balavant Singh 1703001040WL014065 Balavant Singh 00697 BKID0MG9044 1105 1105 Processed 26/03/2024 004502617 BalavantSingh BANK OF INDIA(508505)
359 GHATIGAON MP-03-001-040-001/898-D
(SAMARAI (P)) 		1703001040NRG24060220240272447 06/02/2024 Damodar 1703001040WL014065 Damodar 00697 BKID0MG9044 1326 1326 Processed 27/03/2024 004502617 Damodar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
360 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001000NRG24050220240271535 06/02/2024 kallo 1703001WL014032 kallo 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004502617 kallo NARMADA JHABUA GRAMIN BANK(508515)
361 GHATIGAON MP-03-001-035-001/97-D
(BAGWALAGAO (P)) 		1703001000NRG24050220240271538 06/02/2024 munesh 1703001WL014032 munesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004502617 munesh NARMADA JHABUA GRAMIN BANK(508515)
362 GHATIGAON MP-03-001-040-001/137-A
(SAMARAI (P)) 		1703001040NRG24060220240272374 06/02/2024 CHNDRABHAN 1703001040WL014065 CHNDRABHAN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004502617 CHNDRABHAN AIRTEL PAYMENTS BANK LIMITED(990288)
363 GHATIGAON MP-03-001-040-001/314
(SAMARAI (P)) 		1703001040NRG24060220240272383 06/02/2024 laxmi 1703001040WL014065 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004502617 laxmi PUNJAB NATIONAL BANK(508568)
364 GHATIGAON MP-03-001-040-001/734
(SAMARAI (P)) 		1703001040NRG24060220240272391 06/02/2024 kuldeep 1703001040WL014065 kuldeep 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004502617 kuldeep UNION BANK OF INDIA(508500)
SubTotal 5525 5525
365 GHATIGAON MP-03-001-040-001/101-B
(SAMARAI (P)) 		1703001040NRG24060220240272364 06/02/2024 Rupesh Rawat 1703001040WL014065 Rupesh Rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502617 RupeshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
366 GHATIGAON MP-03-001-040-001/133-B
(SAMARAI (P)) 		1703001040NRG24060220240272372 06/02/2024 Akhil Rawat 1703001040WL014065 Akhil Rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502617 AkhilRawat UNION BANK OF INDIA(508500)
367 GHATIGAON MP-03-001-040-001/726
(SAMARAI (P)) 		1703001040NRG24060220240272390 06/02/2024 Bhagsheela 1703001040WL014065 Bhagsheela 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004502617 Bhagsheela CENTRAL BANK OF INDIA(607115)
368 GHATIGAON MP-03-001-040-001/886-B
(SAMARAI (P)) 		1703001040NRG24060220240272422 06/02/2024 Sangeeta Rawat 1703001040WL014065 Sangeeta Rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502617 SangeetaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
369 GHATIGAON MP-03-001-040-001/887-A
(SAMARAI (P)) 		1703001040NRG24060220240272424 06/02/2024 Som 1703001040WL014065 Som 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502617 Som UNION BANK OF INDIA(508500)
370 GHATIGAON MP-03-001-040-001/893
(SAMARAI (P)) 		1703001040NRG24060220240272433 06/02/2024 Vimlesh Rawat 1703001040WL014065 Vimlesh Rawat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004502617 VimleshRawat STATE BANK OF INDIA(508548)
371 GHATIGAON MP-03-001-040-001/893-A
(SAMARAI (P)) 		1703001040NRG24060220240272434 06/02/2024 Kilol Singh 1703001040WL014065 Kilol Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004502617 KilolSingh STATE BANK OF INDIA(508548)
372 GHATIGAON MP-03-001-040-001/894-C
(SAMARAI (P)) 		1703001040NRG24060220240272438 06/02/2024 Dinesh Rawat 1703001040WL014065 Dinesh Rawat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004502617 DineshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
373 GHATIGAON MP-03-001-040-001/898-C
(SAMARAI (P)) 		1703001040NRG24060220240272446 06/02/2024 Deependra Rawat 1703001040WL014065 Deependra Rawat 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004502617 DeependraRawat BANK OF BARODA(606985)
SubTotal 11050 11050
Total 424320 424320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_060224APB_FTO_455158 AXIS BANK UTIB0001930 DABRA ( M P ) 1105
2 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of Baroda BARB0JHAGWA JHANSI ROAD 2431
3 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of India BKID0009054 SHINDE KI CHHAWANI 663
4 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of India BKID0009086 BANK OF INDIA BHITARWAR 2431
5 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of India BKID0009457 DABRA 1105
6 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of India BKID0009459 PURANI CHHAWANI 8177
7 GHATIGAON MP1703001_060224APB_FTO_455158 Bank of India BKID0009462 IIITM CAMPUS 2652
8 GHATIGAON MP1703001_060224APB_FTO_455158 Canara Bank CNRB0005445 Bhitarwar 1105
9 GHATIGAON MP1703001_060224APB_FTO_455158 Central Bank Of India CBIN0281228 MOHANA 22100
10 GHATIGAON MP1703001_060224APB_FTO_455158 Central Bank Of India CBIN0282262 PURANI CHHAWANI 4420
11 GHATIGAON MP1703001_060224APB_FTO_455158 Central Bank Of India CBIN0282316 GHATIGAON 66742
12 GHATIGAON MP1703001_060224APB_FTO_455158 Central Bank Of India CBIN0282855 NAUGAON 24089
13 GHATIGAON MP1703001_060224APB_FTO_455158 Central Bank Of India CBIN0284351 BHITARWAR 3536
14 GHATIGAON MP1703001_060224APB_FTO_455158 Indian Overseas Bank IOBA0002533 RAIRU 3536
15 GHATIGAON MP1703001_060224APB_FTO_455158 Indian Overseas Bank IOBA0002533 RAIRU                         1326
16 GHATIGAON MP1703001_060224APB_FTO_455158 Indian Overseas Bank IOBA0003189 VIRPUR 1105
17 GHATIGAON MP1703001_060224APB_FTO_455158 Punjab National Bank PUNB0138900 PATAI 87958
18 GHATIGAON MP1703001_060224APB_FTO_455158 Punjab National Bank PUNB0988300 MILAWALI 663
19 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0004222 DABRA 2652
20 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0006889 KARHIYA 1326
21 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0007728 KULAITH 31161
22 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
23 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 2431
24 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0030137 KAMPOO GWALIOR 5746
25 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2210
26 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 1105
27 GHATIGAON MP1703001_060224APB_FTO_455158 State Bank of India SBIN0061125 MOHANA 2652
28 GHATIGAON MP1703001_060224APB_FTO_455158 UCO Bank UCBA0000020 NAYA BAZAR 7956
29 GHATIGAON MP1703001_060224APB_FTO_455158 UCO Bank UCBA0000038 DABRA 1105
30 GHATIGAON MP1703001_060224APB_FTO_455158 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1105
31 GHATIGAON MP1703001_060224APB_FTO_455158 Union Bank of India UBIN0568392 SOJNA 6630
32 GHATIGAON MP1703001_060224APB_FTO_455158 Union Bank of India UBIN0577260 DABRA 5967
33 GHATIGAON MP1703001_060224APB_FTO_455158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
34 GHATIGAON MP1703001_060224APB_FTO_455158 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
35 GHATIGAON MP1703001_060224APB_FTO_455158 India Post Payments Bank IPOS0000001 Gwalior 28067
36 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 14365
37 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 28067
38 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 4862
39 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0NAMRGB BHITARWAR 3757
40 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1326
41 GHATIGAON MP1703001_060224APB_FTO_455158 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 442
42 GHATIGAON MP1703001_060224APB_FTO_455158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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