Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_140324APB_FTO_503014
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-03-001-045-001/393-A
(RAHAT (P)) 		1703001045NRG24140320240301600 14/03/2024 manik chandra pandey 1703001045WL015800 manik chandra pandey 00045 BARB0FORGWA 1326 1326 Processed 24/04/2024 473880358 manikchandrapandey BANK OF BARODA(606985)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-021-001/1084
(RAYPUR (P)) 		1703001021NRG24140320240300942 14/03/2024 REM SINGH BAGHEL 1703001021WL015696 REM SINGH BAGHEL 00045 BARB0GWALIO 1105 1105 Processed 24/04/2024 473880358 REMSINGHBAGHEL BANK OF BARODA(606985)
3 GHATIGAON MP-03-001-059-002/490
(ODAPURA (P)) 		1703001061NRG24140320240301456 14/03/2024 GURUMEL SINGH 1703001061WL015784 GURUMEL SINGH 00045 BARB0GWALIO 884 884 Processed 24/04/2024 473880358 GURUMELSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
4 GHATIGAON MP-03-001-021-001/1044
(RAYPUR (P)) 		1703001021NRG24140320240300913 14/03/2024 ramniwash baghel 1703001021WL015696 ramniwash baghel 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 ramniwashbaghel BANK OF BARODA(606985)
5 GHATIGAON MP-03-001-021-001/1057
(RAYPUR (P)) 		1703001021NRG24140320240300916 14/03/2024 GEETA 1703001021WL015696 GEETA 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 GEETA BANK OF BARODA(606985)
6 GHATIGAON MP-03-001-021-001/1070
(RAYPUR (P)) 		1703001021NRG24140320240300928 14/03/2024 POOJA BAGHEL 1703001021WL015696 POOJA BAGHEL 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 POOJABAGHEL BANK OF BARODA(606985)
7 GHATIGAON MP-03-001-021-001/1071
(RAYPUR (P)) 		1703001021NRG24140320240300929 14/03/2024 VIDYA 1703001021WL015696 VIDYA 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 VIDYA BANK OF BARODA(606985)
8 GHATIGAON MP-03-001-021-001/1077
(RAYPUR (P)) 		1703001021NRG24140320240300935 14/03/2024 VIMLESH 1703001021WL015696 VIMLESH 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 VIMLESH BANK OF BARODA(606985)
9 GHATIGAON MP-03-001-021-001/1078
(RAYPUR (P)) 		1703001021NRG24140320240300936 14/03/2024 SHEELA 1703001021WL015696 SHEELA 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 SHEELA BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-021-001/1080
(RAYPUR (P)) 		1703001021NRG24140320240300938 14/03/2024 MULAYAN SINGH 1703001021WL015696 MULAYAN SINGH 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 MULAYANSINGH BANK OF BARODA(606985)
11 GHATIGAON MP-03-001-021-001/1081
(RAYPUR (P)) 		1703001021NRG24140320240300939 14/03/2024 SHIVANI GHOSI 1703001021WL015696 SHIVANI GHOSI 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 SHIVANIGHOSI BANK OF BARODA(606985)
12 GHATIGAON MP-03-001-021-001/1087
(RAYPUR (P)) 		1703001021NRG24140320240300945 14/03/2024 RACHNA 1703001021WL015696 RACHNA 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 RACHNA BANK OF BARODA(606985)
13 GHATIGAON MP-03-001-021-001/1089
(RAYPUR (P)) 		1703001021NRG24140320240300947 14/03/2024 SUMAN PAL 1703001021WL015696 SUMAN PAL 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 SUMANPAL BANK OF BARODA(606985)
14 GHATIGAON MP-03-001-021-001/1093
(RAYPUR (P)) 		1703001021NRG24140320240300949 14/03/2024 MADAN SINGH 1703001021WL015696 MADAN SINGH 00045 BARB0NAYGWA 1105 1105 Processed 24/04/2024 473880358 MADANSINGH BANK OF BARODA(606985)
SubTotal 12155 12155
15 GHATIGAON MP-03-001-004-003/111-C
(MANGUPURA) 		1703001062NRG24140320240300971 14/03/2024 virendra singh 1703001062WL015699 virendra singh 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 virendrasingh BANK OF INDIA(508505)
16 GHATIGAON MP-03-001-004-003/145-A
(MANGUPURA) 		1703001062NRG24140320240300977 14/03/2024 jaswant singh 1703001062WL015699 jaswant singh 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 jaswantsingh BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-004-003/145-A
(MANGUPURA) 		1703001062NRG24140320240300978 14/03/2024 rekha jatav 1703001062WL015699 rekha jatav 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 rekhajatav BANK OF INDIA(508505)
18 GHATIGAON MP-03-001-004-003/145-B
(MANGUPURA) 		1703001062NRG24140320240300979 14/03/2024 KAMLESH 1703001062WL015699 KAMLESH 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 KAMLESH BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-004-003/145-D
(MANGUPURA) 		1703001062NRG24140320240300980 14/03/2024 ASHA JATAV 1703001062WL015699 ASHA JATAV 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 ASHAJATAV BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-004-003/146-A
(MANGUPURA) 		1703001062NRG24140320240300981 14/03/2024 kamlesh jatav 1703001062WL015699 kamlesh jatav 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 kamleshjatav BANK OF BARODA(606985)
21 GHATIGAON MP-03-001-004-003/17-C
(MANGUPURA) 		1703001062NRG24140320240300983 14/03/2024 kalyan singh 1703001062WL015699 kalyan singh 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 kalyansingh BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-004-003/182
(MANGUPURA) 		1703001062NRG24140320240300985 14/03/2024 indersingh 1703001062WL015699 indersingh 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 indersingh BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-004-003/201-A
(MANGUPURA) 		1703001062NRG24140320240300988 14/03/2024 usha 1703001062WL015699 usha 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 usha STATE BANK OF INDIA(508548)
24 GHATIGAON MP-03-001-004-003/272
(MANGUPURA) 		1703001062NRG24140320240300993 14/03/2024 laxman 1703001062WL015699 laxman 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 laxman PUNJAB NATIONAL BANK(508568)
25 GHATIGAON MP-03-001-004-003/371-B
(MANGUPURA) 		1703001062NRG24140320240301003 14/03/2024 MANJU BAGHEL 1703001062WL015699 MANJU BAGHEL 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 MANJUBAGHEL BANK OF INDIA(508505)
26 GHATIGAON MP-03-001-004-003/372-B
(MANGUPURA) 		1703001062NRG24140320240301005 14/03/2024 gyaso 1703001062WL015699 gyaso 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 gyaso BANK OF INDIA(508505)
27 GHATIGAON MP-03-001-004-003/466-D
(MANGUPURA) 		1703001062NRG24140320240301010 14/03/2024 RAMBETI 1703001062WL015699 RAMBETI 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 RAMBETI INDIAN OVERSEAS BANK(508541)
28 GHATIGAON MP-03-001-004-003/501
(MANGUPURA) 		1703001062NRG24140320240301013 14/03/2024 nathu ram 1703001062WL015699 nathu ram 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHATIGAON MP-03-001-004-003/529
(MANGUPURA) 		1703001062NRG24140320240301014 14/03/2024 dashrath baghel 1703001062WL015699 dashrath baghel 00048 BKID0009459 1326 1326 Processed 24/04/2024 473880358 dashrathbaghel BANK OF INDIA(508505)
SubTotal 19890 19890
30 GHATIGAON MP-03-001-045-001/142-A
(RAHAT (P)) 		1703001045NRG24140320240301541 14/03/2024 sachin kant 1703001045WL015800 sachin kant 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473880358 sachinkant STATE BANK OF INDIA(508548)
31 GHATIGAON MP-03-001-045-001/142-D
(RAHAT (P)) 		1703001045NRG24140320240301544 14/03/2024 shanti bai 1703001045WL015800 shanti bai 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473880358 shantibai CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-045-001/375
(RAHAT (P)) 		1703001045NRG24140320240301596 14/03/2024 reena 1703001045WL015800 reena 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473880358 reena CANARA BANK(508532)
33 GHATIGAON MP-03-001-045-002/63-B
(RAHAT (P)) 		1703001045NRG24140320240301639 14/03/2024 Pawan goswami 1703001045WL015800 Pawan goswami 00078 CNRB0006472 1326 1326 Processed 24/04/2024 473880358 Pawangoswami CANARA BANK(508532)
SubTotal 5304 5304
34 GHATIGAON MP-03-001-022-001/40
(BARAI (P)) 		1703001000NRG24140320240301398 14/03/2024 SAKUN 1703001WL015777 SAKUN 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 SAKUN CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-045-001/129
(RAHAT (P)) 		1703001045NRG24140320240301538 14/03/2024 Vinita jatav 1703001045WL015800 Vinita jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 Vinitajatav CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-045-001/142-B
(RAHAT (P)) 		1703001045NRG24140320240301542 14/03/2024 Monika jatav 1703001045WL015800 Monika jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 Monikajatav CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-045-001/142-C
(RAHAT (P)) 		1703001045NRG24140320240301543 14/03/2024 anushka jatav 1703001045WL015800 anushka jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 anushkajatav STATE BANK OF INDIA(508548)
38 GHATIGAON MP-03-001-045-001/171
(RAHAT (P)) 		1703001045NRG24140320240301545 14/03/2024 sonu 1703001045WL015800 sonu 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 sonu CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-045-001/191-A
(RAHAT (P)) 		1703001045NRG24140320240301547 14/03/2024 ajmer 1703001045WL015800 ajmer 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ajmer CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-045-001/195-B
(RAHAT (P)) 		1703001045NRG24140320240301548 14/03/2024 Pradeep kushwah 1703001045WL015800 Pradeep kushwah 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 Pradeepkushwah CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-045-001/206
(RAHAT (P)) 		1703001045NRG24140320240301551 14/03/2024 mithlesh 1703001045WL015800 mithlesh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 mithlesh CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-045-001/206
(RAHAT (P)) 		1703001045NRG24140320240301550 14/03/2024 narendra 1703001045WL015800 narendra 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 narendra STATE BANK OF INDIA(508548)
43 GHATIGAON MP-03-001-045-001/206-A
(RAHAT (P)) 		1703001045NRG24140320240301552 14/03/2024 prince 1703001045WL015800 prince 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 prince AIRTEL PAYMENTS BANK LIMITED(990288)
44 GHATIGAON MP-03-001-045-001/208
(RAHAT (P)) 		1703001045NRG24140320240301555 14/03/2024 naresh 1703001045WL015800 naresh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 naresh CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-045-001/208-A
(RAHAT (P)) 		1703001045NRG24140320240301556 14/03/2024 chetan jha 1703001045WL015800 chetan jha 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 chetanjha AIRTEL PAYMENTS BANK LIMITED(990288)
46 GHATIGAON MP-03-001-045-001/224-A
(RAHAT (P)) 		1703001045NRG24140320240301557 14/03/2024 bankelal 1703001045WL015800 bankelal 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 bankelal CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-045-001/228-D
(RAHAT (P)) 		1703001045NRG24140320240301558 14/03/2024 mahesh 1703001045WL015800 mahesh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 mahesh CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-045-001/240-A
(RAHAT (P)) 		1703001045NRG24140320240301561 14/03/2024 surendra jatav 1703001045WL015800 surendra jatav 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 surendrajatav CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-045-001/259-D
(RAHAT (P)) 		1703001045NRG24140320240301566 14/03/2024 sanjay jain 1703001045WL015800 sanjay jain 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 sanjayjain CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-045-001/260-B
(RAHAT (P)) 		1703001045NRG24140320240301568 14/03/2024 anjali 1703001045WL015800 anjali 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 anjali NARMADA JHABUA GRAMIN BANK(508515)
51 GHATIGAON MP-03-001-045-001/260-C
(RAHAT (P)) 		1703001045NRG24140320240301569 14/03/2024 surbhi 1703001045WL015800 surbhi 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 surbhi CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-045-001/275
(RAHAT (P)) 		1703001045NRG24140320240301570 14/03/2024 ramdei 1703001045WL015800 ramdei 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ramdei NARMADA JHABUA GRAMIN BANK(508515)
53 GHATIGAON MP-03-001-045-001/285
(RAHAT (P)) 		1703001045NRG24140320240301572 14/03/2024 ranveer 1703001045WL015800 ranveer 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHATIGAON MP-03-001-045-001/285-A
(RAHAT (P)) 		1703001045NRG24140320240301573 14/03/2024 banti 1703001045WL015800 banti 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 banti CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-045-001/286
(RAHAT (P)) 		1703001045NRG24140320240301574 14/03/2024 babulal 1703001045WL015800 babulal 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 babulal CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-045-001/286
(RAHAT (P)) 		1703001045NRG24140320240301575 14/03/2024 mamta 1703001045WL015800 mamta 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 mamta CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-045-001/319
(RAHAT (P)) 		1703001045NRG24140320240301582 14/03/2024 naresh 1703001045WL015800 naresh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 naresh CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-045-001/319
(RAHAT (P)) 		1703001045NRG24140320240301583 14/03/2024 pooja 1703001045WL015800 pooja 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 pooja CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-045-001/319-A
(RAHAT (P)) 		1703001045NRG24140320240301584 14/03/2024 piyush upadhyay 1703001045WL015800 piyush upadhyay 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 piyushupadhyay CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-045-001/319-B
(RAHAT (P)) 		1703001045NRG24140320240301585 14/03/2024 nisant upadhyay 1703001045WL015800 nisant upadhyay 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 nisantupadhyay CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-045-001/35
(RAHAT (P)) 		1703001045NRG24140320240301588 14/03/2024 ramshree 1703001045WL015800 ramshree 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ramshree CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-045-001/358-A
(RAHAT (P)) 		1703001045NRG24140320240301589 14/03/2024 rajendra 1703001045WL015800 rajendra 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 rajendra CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-045-001/36-A
(RAHAT (P)) 		1703001045NRG24140320240301591 14/03/2024 shiv singh adiwasi 1703001045WL015800 shiv singh adiwasi 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 shivsinghadiwasi CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-045-001/375
(RAHAT (P)) 		1703001045NRG24140320240301595 14/03/2024 ranjeet 1703001045WL015800 ranjeet 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
65 GHATIGAON MP-03-001-045-001/39
(RAHAT (P)) 		1703001045NRG24140320240301598 14/03/2024 manish 1703001045WL015800 manish 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 manish CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-045-001/67
(RAHAT (P)) 		1703001045NRG24140320240301614 14/03/2024 raju 1703001045WL015800 raju 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 raju NARMADA JHABUA GRAMIN BANK(508515)
67 GHATIGAON MP-03-001-045-002/101-A
(RAHAT (P)) 		1703001045NRG24140320240301622 14/03/2024 bharat sharma 1703001045WL015800 bharat sharma 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 bharatsharma CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-045-002/6
(RAHAT (P)) 		1703001045NRG24140320240301637 14/03/2024 radeshyam ojha 1703001045WL015800 radeshyam ojha 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 radeshyamojha CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-045-002/69
(RAHAT (P)) 		1703001045NRG24140320240301641 14/03/2024 baldau 1703001045WL015800 baldau 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 baldau AIRTEL PAYMENTS BANK LIMITED(990288)
70 GHATIGAON MP-03-001-045-002/78
(RAHAT (P)) 		1703001045NRG24140320240301643 14/03/2024 kamlesh 1703001045WL015800 kamlesh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
71 GHATIGAON MP-03-001-045-003/27
(RAHAT (P)) 		1703001045NRG24140320240301647 14/03/2024 ramesh 1703001045WL015800 ramesh 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ramesh CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-045-003/42-A
(RAHAT (P)) 		1703001045NRG24140320240301652 14/03/2024 bhagirath 1703001045WL015800 bhagirath 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 bhagirath CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-045-003/44
(RAHAT (P)) 		1703001045NRG24140320240301653 14/03/2024 ballu 1703001045WL015800 ballu 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ballu CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-045-003/5-A
(RAHAT (P)) 		1703001045NRG24140320240301656 14/03/2024 ramniwas baghel 1703001045WL015800 ramniwas baghel 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 ramniwasbaghel CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-045-003/5-B
(RAHAT (P)) 		1703001045NRG24140320240301657 14/03/2024 danti bai 1703001045WL015800 danti bai 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 dantibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 GHATIGAON MP-03-001-045-003/50-A
(RAHAT (P)) 		1703001045NRG24140320240301658 14/03/2024 kallu 1703001045WL015800 kallu 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 kallu CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-045-003/52-B
(RAHAT (P)) 		1703001045NRG24140320240301660 14/03/2024 virendra 1703001045WL015800 virendra 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 virendra CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-045-003/54-A
(RAHAT (P)) 		1703001045NRG24140320240301662 14/03/2024 kalavati 1703001045WL015800 kalavati 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
79 GHATIGAON MP-03-001-045-003/57
(RAHAT (P)) 		1703001045NRG24140320240301663 14/03/2024 jasvant 1703001045WL015800 jasvant 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 jasvant NARMADA JHABUA GRAMIN BANK(508515)
80 GHATIGAON MP-03-001-047-001/113-A
(SAHSARI (P)) 		1703001047NRG24140320240301261 14/03/2024 gita 1703001047WL015743 gita 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 gita CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-047-001/113-A
(SAHSARI (P)) 		1703001047NRG24140320240301124 14/03/2024 gita 1703001047WL015731 gita 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 gita CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-047-001/114-A
(SAHSARI (P)) 		1703001047NRG24140320240301125 14/03/2024 rambeti 1703001047WL015731 rambeti 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 rambeti CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-047-001/118-A
(SAHSARI (P)) 		1703001047NRG24140320240301126 14/03/2024 ramsakhi 1703001047WL015731 ramsakhi 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 ramsakhi CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-047-001/12-B
(SAHSARI (P)) 		1703001047NRG24140320240301127 14/03/2024 KASHI 1703001047WL015731 KASHI 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 KASHI CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-047-001/13-C
(SAHSARI (P)) 		1703001047NRG24140320240301128 14/03/2024 rupvati 1703001047WL015731 rupvati 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 rupvati CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-047-001/14-A
(SAHSARI (P)) 		1703001047NRG24140320240301259 14/03/2024 ashok 1703001047WL015742 ashok 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 ashok CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-047-001/14-A
(SAHSARI (P)) 		1703001047NRG24140320240301260 14/03/2024 SIYA 1703001047WL015742 SIYA 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 SIYA CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-047-001/15-B
(SAHSARI (P)) 		1703001047NRG24140320240301132 14/03/2024 PINKI 1703001047WL015734 PINKI 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 PINKI CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-047-001/17-A
(SAHSARI (P)) 		1703001047NRG24140320240301150 14/03/2024 GJADAR 1703001047WL015738 GJADAR 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 GJADAR NARMADA JHABUA GRAMIN BANK(508515)
90 GHATIGAON MP-03-001-047-001/18-B
(SAHSARI (P)) 		1703001047NRG24140320240301143 14/03/2024 BIRJESH 1703001047WL015736 BIRJESH 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 BIRJESH CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-047-001/19-B
(SAHSARI (P)) 		1703001047NRG24140320240301144 14/03/2024 MATHURA 1703001047WL015736 MATHURA 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 MATHURA CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-047-001/19-D
(SAHSARI (P)) 		1703001047NRG24140320240301433 14/03/2024 kamlkisor 1703001047WL015782 kamlkisor 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 kamlkisor CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-047-001/2-B
(SAHSARI (P)) 		1703001047NRG24140320240301151 14/03/2024 betal 1703001047WL015738 betal 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 betal CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-047-001/2-D
(SAHSARI (P)) 		1703001047NRG24140320240301146 14/03/2024 ramkishor 1703001047WL015736 ramkishor 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 ramkishor CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-047-001/20-C
(SAHSARI (P)) 		1703001047NRG24140320240301147 14/03/2024 khemraj 1703001047WL015736 khemraj 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 khemraj CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-047-001/22-B
(SAHSARI (P)) 		1703001047NRG24140320240301137 14/03/2024 RAMA 1703001047WL015735 RAMA 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GHATIGAON MP-03-001-047-001/227
(SAHSARI (P)) 		1703001047NRG24140320240301356 14/03/2024 birval 1703001047WL015769 birval 00089 CBIN0281228 221 221 Processed 24/04/2024 473880358 birval CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-047-001/563-A
(SAHSARI (P)) 		1703001047NRG24140320240301436 14/03/2024 anari 1703001047WL015782 anari 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 anari CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-047-001/563-B
(SAHSARI (P)) 		1703001047NRG24140320240301437 14/03/2024 sapna 1703001047WL015782 sapna 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 sapna CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-047-001/563-C
(SAHSARI (P)) 		1703001047NRG24140320240301438 14/03/2024 punam 1703001047WL015782 punam 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 punam INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIGAON MP-03-001-047-001/565-A
(SAHSARI (P)) 		1703001047NRG24140320240301439 14/03/2024 kajal 1703001047WL015782 kajal 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 kajal CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-047-001/565-C
(SAHSARI (P)) 		1703001047NRG24140320240301440 14/03/2024 sarju 1703001047WL015782 sarju 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 sarju CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-047-001/7-A
(SAHSARI (P)) 		1703001047NRG24140320240301262 14/03/2024 AASHA 1703001047WL015744 AASHA 00089 CBIN0281228 1105 1105 Processed 24/04/2024 473880358 AASHA CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-060-001/350-B
(KARAHI (P)) 		1703001060NRG24140320240301484 14/03/2024 BHUPENDRA SINGH 1703001060WL015792 BHUPENDRA SINGH 00089 CBIN0281228 1326 1326 Processed 24/04/2024 473880358 BHUPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 76687 76687
105 GHATIGAON MP-03-001-021-001/1062
(RAYPUR (P)) 		1703001021NRG24140320240300921 14/03/2024 RAJA BETI 1703001021WL015696 RAJA BETI 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 RAJABETI CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-021-001/1067
(RAYPUR (P)) 		1703001021NRG24140320240300926 14/03/2024 SAROJ 1703001021WL015696 SAROJ 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 SAROJ CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-021-001/1072
(RAYPUR (P)) 		1703001021NRG24140320240300930 14/03/2024 SHAKUNTLA PAL 1703001021WL015696 SHAKUNTLA PAL 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 SHAKUNTLAPAL CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-021-001/1076
(RAYPUR (P)) 		1703001021NRG24140320240300934 14/03/2024 RAJSHRI 1703001021WL015696 RAJSHRI 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 RAJSHRI CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-021-001/1083
(RAYPUR (P)) 		1703001021NRG24140320240300941 14/03/2024 RAM BAI BAGHEL 1703001021WL015696 RAM BAI BAGHEL 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 RAMBAIBAGHEL CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-021-001/1085
(RAYPUR (P)) 		1703001021NRG24140320240300943 14/03/2024 MUNNI BAGHEL 1703001021WL015696 MUNNI BAGHEL 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 MUNNIBAGHEL CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-021-001/1088
(RAYPUR (P)) 		1703001021NRG24140320240300946 14/03/2024 JITENDRA PAL 1703001021WL015696 JITENDRA PAL 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 JITENDRAPAL AXIS BANK(607153)
112 GHATIGAON MP-03-001-021-001/1094
(RAYPUR (P)) 		1703001021NRG24140320240300950 14/03/2024 NEETU 1703001021WL015696 NEETU 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 NEETU CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-021-001/1095
(RAYPUR (P)) 		1703001021NRG24140320240300951 14/03/2024 BHARAT 1703001021WL015696 BHARAT 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 BHARAT CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-021-001/1096
(RAYPUR (P)) 		1703001021NRG24140320240300952 14/03/2024 RENU BANO 1703001021WL015696 RENU BANO 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 RENUBANO BANK OF BARODA(606985)
115 GHATIGAON MP-03-001-021-001/647
(RAYPUR (P)) 		1703001021NRG24140320240300956 14/03/2024 RAMNAT JATAV 1703001021WL015696 RAMNAT JATAV 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 RAMNATJATAV CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-021-001/800
(RAYPUR (P)) 		1703001021NRG24140320240300957 14/03/2024 hariom BAGHEL 1703001021WL015696 hariom BAGHEL 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 hariomBAGHEL CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-021-001/850
(RAYPUR (P)) 		1703001021NRG24140320240300958 14/03/2024 KALLU SINGH 1703001021WL015696 KALLU SINGH 00089 CBIN0281690 1105 1105 Processed 24/04/2024 473880358 KALLUSINGH CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-022-001/1052
(BARAI (P)) 		1703001000NRG24140320240301377 14/03/2024 lakhan 1703001WL015777 lakhan 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 lakhan CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-022-001/1052
(BARAI (P)) 		1703001000NRG24140320240301376 14/03/2024 Matadeen 1703001WL015777 Matadeen 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
120 GHATIGAON MP-03-001-022-001/1093
(BARAI (P)) 		1703001000NRG24140320240301378 14/03/2024 chotelal 1703001WL015777 chotelal 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 chotelal CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-022-001/1215
(BARAI (P)) 		1703001000NRG24140320240301379 14/03/2024 ajay 1703001WL015777 ajay 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 ajay CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-022-001/1235
(BARAI (P)) 		1703001000NRG24140320240301380 14/03/2024 Ajmeri khan 1703001WL015777 Ajmeri khan 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Ajmerikhan INDIA POST PAYMENTS BANK LIMITED(508528)
123 GHATIGAON MP-03-001-022-001/1453
(BARAI (P)) 		1703001022NRG24130320240300712 14/03/2024 RANI 1703001022WL015660 RANI 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHATIGAON MP-03-001-022-001/148
(BARAI (P)) 		1703001000NRG24140320240301382 14/03/2024 hakeem 1703001WL015777 hakeem 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 hakeem CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-022-001/1547
(BARAI (P)) 		1703001000NRG24140320240301383 14/03/2024 bharatsingh 1703001WL015777 bharatsingh 00089 CBIN0281690 1326 1326 Rejected 24/04/2024 473880358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 GHATIGAON MP-03-001-022-001/1547
(BARAI (P)) 		1703001000NRG24140320240301384 14/03/2024 mithlesh 1703001WL015777 mithlesh 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 mithlesh CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-022-001/1547-A
(BARAI (P)) 		1703001000NRG24140320240301385 14/03/2024 Anil 1703001WL015777 Anil 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Anil CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-022-001/1548
(BARAI (P)) 		1703001000NRG24140320240301387 14/03/2024 guddi 1703001WL015777 guddi 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 guddi CENTRAL BANK OF INDIA(607115)
129 GHATIGAON MP-03-001-022-001/1548
(BARAI (P)) 		1703001000NRG24140320240301386 14/03/2024 Ranveer singh 1703001WL015777 Ranveer singh 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Ranveersingh CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-022-001/1549
(BARAI (P)) 		1703001000NRG24140320240301389 14/03/2024 rachna 1703001WL015777 rachna 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 rachna CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-022-001/1549
(BARAI (P)) 		1703001000NRG24140320240301388 14/03/2024 surendra 1703001WL015777 surendra 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 surendra CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-022-001/163-A
(BARAI (P)) 		1703001000NRG24140320240301390 14/03/2024 parmal 1703001WL015777 parmal 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 parmal CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-022-001/1692
(BARAI (P)) 		1703001022NRG24130320240300713 14/03/2024 Ashok 1703001022WL015660 Ashok 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
134 GHATIGAON MP-03-001-022-001/1817
(BARAI (P)) 		1703001022NRG24130320240300714 14/03/2024 pinki jatav 1703001022WL015660 pinki jatav 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 pinkijatav CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-022-001/1868
(BARAI (P)) 		1703001000NRG24140320240301392 14/03/2024 JULI 1703001WL015777 JULI 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 JULI CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-022-001/1868
(BARAI (P)) 		1703001000NRG24140320240301391 14/03/2024 Pratap 1703001WL015777 Pratap 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Pratap CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-022-001/1870-B
(BARAI (P)) 		1703001000NRG24140320240301394 14/03/2024 preeti 1703001WL015777 preeti 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 preeti CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-022-001/1870-B
(BARAI (P)) 		1703001000NRG24140320240301393 14/03/2024 tulsi 1703001WL015777 tulsi 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 tulsi CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-022-001/206-B
(BARAI (P)) 		1703001022NRG24130320240300716 14/03/2024 MEERA 1703001022WL015660 MEERA 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 MEERA CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-022-001/206-B
(BARAI (P)) 		1703001022NRG24130320240300715 14/03/2024 VISHNU 1703001022WL015660 VISHNU 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 VISHNU CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-022-001/250
(BARAI (P)) 		1703001000NRG24140320240301395 14/03/2024 Sunder jatav 1703001WL015777 Sunder jatav 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Sunderjatav CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-022-001/338
(BARAI (P)) 		1703001000NRG24140320240301396 14/03/2024 kelash 1703001WL015777 kelash 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 kelash CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-022-001/338
(BARAI (P)) 		1703001000NRG24140320240301397 14/03/2024 Ramshakhi 1703001WL015777 Ramshakhi 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Ramshakhi CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-022-001/405
(BARAI (P)) 		1703001022NRG24130320240300717 14/03/2024 badam 1703001022WL015660 badam 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 badam CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-022-001/787
(BARAI (P)) 		1703001000NRG24140320240301399 14/03/2024 baijanti 1703001WL015777 baijanti 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 baijanti CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-022-001/857-A
(BARAI (P)) 		1703001022NRG24130320240300718 14/03/2024 bhagirath 1703001022WL015660 bhagirath 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
147 GHATIGAON MP-03-001-022-001/857-A
(BARAI (P)) 		1703001022NRG24130320240300719 14/03/2024 narmda 1703001022WL015660 narmda 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 narmda CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-022-001/935
(BARAI (P)) 		1703001022NRG24130320240300720 14/03/2024 babulal 1703001022WL015660 babulal 00089 CBIN0281690 663 663 Processed 24/04/2024 473880358 babulal CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-023-001/1215
(PANIHAR (P)) 		1703001023NRG24140320240300893 14/03/2024 DEVIRAM 1703001023WL015692 DEVIRAM 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 DEVIRAM CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-023-001/122
(PANIHAR (P)) 		1703001023NRG24140320240300896 14/03/2024 ANGAD adiwasi 1703001023WL015693 ANGAD adiwasi 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 ANGADadiwasi CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-023-001/230
(PANIHAR (P)) 		1703001023NRG24140320240300908 14/03/2024 BIJLAL 1703001023WL015695 BIJLAL 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 BIJLAL CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-023-001/266
(PANIHAR (P)) 		1703001023NRG24140320240300890 14/03/2024 VISHNU 1703001023WL015691 VISHNU 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 VISHNU CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-023-001/346
(PANIHAR (P)) 		1703001023NRG24140320240300891 14/03/2024 Kallo 1703001023WL015691 Kallo 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 Kallo CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-023-001/353
(PANIHAR (P)) 		1703001023NRG24140320240300909 14/03/2024 SUGREEV 1703001023WL015695 SUGREEV 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 SUGREEV CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-023-001/438
(PANIHAR (P)) 		1703001023NRG24140320240300892 14/03/2024 NABLU 1703001023WL015691 NABLU 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 NABLU CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-023-001/441
(PANIHAR (P)) 		1703001023NRG24140320240300895 14/03/2024 PAPPU 1703001023WL015692 PAPPU 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 PAPPU CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-023-001/66
(PANIHAR (P)) 		1703001023NRG24140320240300910 14/03/2024 RAMKISHAN 1703001023WL015695 RAMKISHAN 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 RAMKISHAN CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-023-001/69
(PANIHAR (P)) 		1703001023NRG24140320240300897 14/03/2024 BADAM 1703001023WL015693 BADAM 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 BADAM CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-023-001/784
(PANIHAR (P)) 		1703001023NRG24140320240300898 14/03/2024 BHABARU 1703001023WL015693 BHABARU 00089 CBIN0281690 1326 1326 Processed 24/04/2024 473880358 BHABARU CENTRAL BANK OF INDIA(607115)
SubTotal 64090 64090
160 GHATIGAON MP-03-001-030-001/10-A
(SIRSA (P)) 		1703001030NRG24140320240300899 14/03/2024 madhu 1703001030WL015694 madhu 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 madhu CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-030-001/122-A
(SIRSA (P)) 		1703001030NRG24140320240300900 14/03/2024 abhishek adivasi 1703001030WL015694 abhishek adivasi 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 abhishekadivasi CENTRAL BANK OF INDIA(607115)
162 GHATIGAON MP-03-001-030-001/133
(SIRSA (P)) 		1703001030NRG24140320240300901 14/03/2024 ratiram 1703001030WL015694 ratiram 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 ratiram CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-030-001/170
(SIRSA (P)) 		1703001030NRG24140320240300903 14/03/2024 AMAR SINGH 1703001030WL015694 AMAR SINGH 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 AMARSINGH CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-030-001/179-A
(SIRSA (P)) 		1703001030NRG24140320240300904 14/03/2024 dinesh 1703001030WL015694 dinesh 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 dinesh FINO PAYMENTS BANK LTD(608001)
165 GHATIGAON MP-03-001-030-001/199-A
(SIRSA (P)) 		1703001030NRG24140320240300905 14/03/2024 Ramveer 1703001030WL015694 Ramveer 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 Ramveer AXIS BANK(607153)
166 GHATIGAON MP-03-001-030-001/199-B
(SIRSA (P)) 		1703001030NRG24140320240300906 14/03/2024 jasvant 1703001030WL015694 jasvant 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 jasvant CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-030-001/212-C
(SIRSA (P)) 		1703001030NRG24140320240300907 14/03/2024 balram 1703001030WL015694 balram 00089 CBIN0282316 1105 1105 Processed 24/04/2024 473880358 balram FINO PAYMENTS BANK LTD(608001)
168 GHATIGAON MP-03-001-031-001/101
(MAHARAMPURA(P)) 		1703001000NRG24140320240301370 14/03/2024 kavita bai 1703001WL015772 kavita bai 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 kavitabai CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-031-001/22-A
(MAHARAMPURA(P)) 		1703001000NRG24140320240301373 14/03/2024 meera 1703001WL015775 meera 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 meera CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-031-001/3
(MAHARAMPURA(P)) 		1703001000NRG24140320240301374 14/03/2024 Prembati 1703001WL015776 Prembati 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Prembati CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-031-001/3-A
(MAHARAMPURA(P)) 		1703001000NRG24140320240301375 14/03/2024 karan adiwasi 1703001WL015776 karan adiwasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 karanadiwasi CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-031-001/33-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301291 14/03/2024 kamlesh 1703001031WL015750 kamlesh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 kamlesh CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-031-001/34
(MAHARAMPURA(P)) 		1703001031NRG24140320240301295 14/03/2024 raja beti 1703001031WL015752 raja beti 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rajabeti CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-031-001/34-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301119 14/03/2024 premchand 1703001031WL015728 premchand 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 premchand CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-031-002/102-B
(MAHARAMPURA(P)) 		1703001031NRG24140320240301302 14/03/2024 ram das 1703001031WL015756 ram das 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 ramdas CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-031-002/106-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301400 14/03/2024 geeta 1703001031WL015778 geeta 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 geeta CENTRAL BANK OF INDIA(607115)
177 GHATIGAON MP-03-001-031-002/120-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301463 14/03/2024 jandel 1703001031WL015786 jandel 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 jandel CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-031-002/134-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301352 14/03/2024 Lado 1703001031WL015766 Lado 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Lado CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-031-002/142
(MAHARAMPURA(P)) 		1703001031NRG24140320240301105 14/03/2024 radha 1703001031WL015717 radha 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 radha CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-031-002/142
(MAHARAMPURA(P)) 		1703001031NRG24140320240301467 14/03/2024 suresh 1703001031WL015788 suresh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 suresh CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-031-002/153-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301462 14/03/2024 pooja 1703001031WL015785 pooja 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 pooja CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-031-002/158
(MAHARAMPURA(P)) 		1703001031NRG24140320240301351 14/03/2024 hakim 1703001031WL015765 hakim 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 hakim CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-031-002/158
(MAHARAMPURA(P)) 		1703001031NRG24140320240301102 14/03/2024 Narayani 1703001031WL015716 Narayani 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Narayani CENTRAL BANK OF INDIA(607115)
184 GHATIGAON MP-03-001-031-002/160
(MAHARAMPURA(P)) 		1703001031NRG24140320240301353 14/03/2024 phool singh 1703001031WL015767 phool singh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 phoolsingh CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-031-002/160
(MAHARAMPURA(P)) 		1703001031NRG24140320240301354 14/03/2024 rajkumari 1703001031WL015767 rajkumari 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rajkumari CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-031-002/161-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301109 14/03/2024 man singh 1703001031WL015721 man singh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 mansingh CENTRAL BANK OF INDIA(607115)
187 GHATIGAON MP-03-001-031-002/18-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301110 14/03/2024 sombati 1703001031WL015722 sombati 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 sombati CENTRAL BANK OF INDIA(607115)
188 GHATIGAON MP-03-001-031-002/226
(MAHARAMPURA(P)) 		1703001031NRG24140320240301154 14/03/2024 Ajay Adiwasi 1703001031WL015740 Ajay Adiwasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 AjayAdiwasi CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-031-002/228
(MAHARAMPURA(P)) 		1703001031NRG24140320240301359 14/03/2024 SHARADA 1703001031WL015770 SHARADA 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 SHARADA CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-031-002/228
(MAHARAMPURA(P)) 		1703001031NRG24140320240301358 14/03/2024 Surendra 1703001031WL015770 Surendra 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Surendra CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-031-002/231
(MAHARAMPURA(P)) 		1703001031NRG24140320240301340 14/03/2024 KAPOOR ADIWASI 1703001031WL015764 KAPOOR ADIWASI 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 KAPOORADIWASI CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-031-002/236
(MAHARAMPURA(P)) 		1703001031NRG24140320240301401 14/03/2024 Banti 1703001031WL015778 Banti 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Banti CENTRAL BANK OF INDIA(607115)
193 GHATIGAON MP-03-001-031-002/236
(MAHARAMPURA(P)) 		1703001031NRG24140320240301402 14/03/2024 Preeti 1703001031WL015778 Preeti 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Preeti CENTRAL BANK OF INDIA(607115)
194 GHATIGAON MP-03-001-031-002/35-A
(MAHARAMPURA(P)) 		1703001000NRG24140320240301372 14/03/2024 banvari 1703001WL015774 banvari 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 banvari FINO PAYMENTS BANK LTD(608001)
195 GHATIGAON MP-03-001-031-002/65-C
(MAHARAMPURA(P)) 		1703001031NRG24140320240301106 14/03/2024 narayani 1703001031WL015718 narayani 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 narayani CENTRAL BANK OF INDIA(607115)
196 GHATIGAON MP-03-001-036-001/1006
(AARON (P)) 		1703001036NRG24140320240301115 14/03/2024 Karan 1703001036WL015726 Karan 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Karan PUNJAB NATIONAL BANK(508568)
197 GHATIGAON MP-03-001-036-001/1016
(AARON (P)) 		1703001036NRG24140320240301118 14/03/2024 Jitendra 1703001036WL015728 Jitendra 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Jitendra BANK OF BARODA(606985)
198 GHATIGAON MP-03-001-036-001/1026
(AARON (P)) 		1703001036NRG24140320240301112 14/03/2024 rajkumar aadiwasi 1703001036WL015724 rajkumar aadiwasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rajkumaraadiwasi CENTRAL BANK OF INDIA(607115)
199 GHATIGAON MP-03-001-036-001/1092
(AARON (P)) 		1703001036NRG24140320240301097 14/03/2024 bhago 1703001036WL015712 bhago 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 bhago CENTRAL BANK OF INDIA(607115)
200 GHATIGAON MP-03-001-036-001/233-A
(AARON (P)) 		1703001036NRG24140320240301099 14/03/2024 hakim adiwasi 1703001036WL015714 hakim adiwasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 hakimadiwasi CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-036-001/235-A
(AARON (P)) 		1703001036NRG24140320240301117 14/03/2024 rina 1703001036WL015727 rina 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rina CENTRAL BANK OF INDIA(607115)
202 GHATIGAON MP-03-001-036-001/235-A
(AARON (P)) 		1703001036NRG24140320240301116 14/03/2024 Vishal aadiwasi 1703001036WL015727 Vishal aadiwasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Vishalaadiwasi CENTRAL BANK OF INDIA(607115)
203 GHATIGAON MP-03-001-036-001/352-A
(AARON (P)) 		1703001036NRG24140320240301089 14/03/2024 Meena 1703001036WL015709 Meena 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Meena CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-036-001/352-A
(AARON (P)) 		1703001036NRG24140320240301088 14/03/2024 Ramlakhan 1703001036WL015709 Ramlakhan 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Ramlakhan CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-036-001/990
(AARON (P)) 		1703001036NRG24140320240301095 14/03/2024 Ram bai 1703001036WL015710 Ram bai 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Rambai CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-036-001/997
(AARON (P)) 		1703001036NRG24140320240301104 14/03/2024 Guddee 1703001036WL015717 Guddee 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Guddee CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-036-001/997
(AARON (P)) 		1703001036NRG24140320240301103 14/03/2024 Pran singh 1703001036WL015717 Pran singh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 Pransingh CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-045-001/129
(RAHAT (P)) 		1703001045NRG24140320240301537 14/03/2024 deepu 1703001045WL015800 deepu 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 deepu CENTRAL BANK OF INDIA(607115)
209 GHATIGAON MP-03-001-045-001/199-A
(RAHAT (P)) 		1703001045NRG24140320240301549 14/03/2024 harcharan rathaur 1703001045WL015800 harcharan rathaur 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 harcharanrathaur CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-045-001/258-D
(RAHAT (P)) 		1703001045NRG24140320240301564 14/03/2024 sunil kumar 1703001045WL015800 sunil kumar 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 sunilkumar CENTRAL BANK OF INDIA(607115)
211 GHATIGAON MP-03-001-045-001/292-D
(RAHAT (P)) 		1703001045NRG24140320240301577 14/03/2024 rama 1703001045WL015800 rama 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rama CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-045-001/364-A
(RAHAT (P)) 		1703001045NRG24140320240301592 14/03/2024 surendra 1703001045WL015800 surendra 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 surendra NSDL PAYMENTS BANK(990326)
213 GHATIGAON MP-03-001-045-001/366-D
(RAHAT (P)) 		1703001045NRG24140320240301593 14/03/2024 pramod sharma 1703001045WL015800 pramod sharma 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 pramodsharma CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-045-001/404-B
(RAHAT (P)) 		1703001045NRG24140320240301601 14/03/2024 neetesh 1703001045WL015800 neetesh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 neetesh CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-045-001/73
(RAHAT (P)) 		1703001045NRG24140320240301617 14/03/2024 umed 1703001045WL015800 umed 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 umed INDIA POST PAYMENTS BANK LIMITED(508528)
216 GHATIGAON MP-03-001-045-002/10
(RAHAT (P)) 		1703001045NRG24140320240301621 14/03/2024 pancham 1703001045WL015800 pancham 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 pancham AIRTEL PAYMENTS BANK LIMITED(990288)
217 GHATIGAON MP-03-001-045-002/145
(RAHAT (P)) 		1703001045NRG24140320240301630 14/03/2024 bhallan 1703001045WL015800 bhallan 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 bhallan CENTRAL BANK OF INDIA(607115)
218 GHATIGAON MP-03-001-045-002/196-B
(RAHAT (P)) 		1703001045NRG24140320240301631 14/03/2024 vishnu 1703001045WL015800 vishnu 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 vishnu FINO PAYMENTS BANK LTD(608001)
219 GHATIGAON MP-03-001-045-002/63-C
(RAHAT (P)) 		1703001045NRG24140320240301640 14/03/2024 ravi puri 1703001045WL015800 ravi puri 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 ravipuri STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-045-003/30
(RAHAT (P)) 		1703001045NRG24140320240301648 14/03/2024 sidarsingh 1703001045WL015800 sidarsingh 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 sidarsingh CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-045-003/34
(RAHAT (P)) 		1703001045NRG24140320240301649 14/03/2024 seetaram 1703001045WL015800 seetaram 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 seetaram FINO PAYMENTS BANK LTD(608001)
222 GHATIGAON MP-03-001-045-003/39
(RAHAT (P)) 		1703001045NRG24140320240301650 14/03/2024 hetram 1703001045WL015800 hetram 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 hetram CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-045-003/4-A
(RAHAT (P)) 		1703001045NRG24140320240301651 14/03/2024 ramhet 1703001045WL015800 ramhet 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 ramhet CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-045-003/47
(RAHAT (P)) 		1703001045NRG24140320240301655 14/03/2024 hariom 1703001045WL015800 hariom 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 hariom CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-045-003/57-D
(RAHAT (P)) 		1703001045NRG24140320240301664 14/03/2024 sunil 1703001045WL015800 sunil 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 sunil CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-045-003/80-B
(RAHAT (P)) 		1703001045NRG24140320240301665 14/03/2024 darmveer gurjar 1703001045WL015800 darmveer gurjar 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 darmveergurjar AIRTEL PAYMENTS BANK LIMITED(990288)
227 GHATIGAON MP-03-001-045-004/120-B
(RAHAT (P)) 		1703001045NRG24140320240301668 14/03/2024 raju adivasi 1703001045WL015800 raju adivasi 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 rajuadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
228 GHATIGAON MP-03-001-045-004/125
(RAHAT (P)) 		1703001045NRG24140320240301669 14/03/2024 krashan murari 1703001045WL015800 krashan murari 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 krashanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
229 GHATIGAON MP-03-001-045-004/2
(RAHAT (P)) 		1703001045NRG24140320240301678 14/03/2024 adity 1703001045WL015800 adity 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 adity CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-045-004/23
(RAHAT (P)) 		1703001045NRG24140320240301680 14/03/2024 heera 1703001045WL015800 heera 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 heera INDIA POST PAYMENTS BANK LIMITED(508528)
231 GHATIGAON MP-03-001-045-004/30
(RAHAT (P)) 		1703001045NRG24140320240301682 14/03/2024 badam 1703001045WL015800 badam 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 badam INDIA POST PAYMENTS BANK LIMITED(508528)
232 GHATIGAON MP-03-001-045-004/50-A
(RAHAT (P)) 		1703001045NRG24140320240301688 14/03/2024 HARIRAM 1703001045WL015800 HARIRAM 00089 CBIN0282316 1326 1326 Processed 24/04/2024 473880358 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95030 95030
233 GHATIGAON MP-03-001-021-001/1040
(RAYPUR (P)) 		1703001021NRG24140320240300911 14/03/2024 JAGDEESH BAGHEL 1703001021WL015696 JAGDEESH BAGHEL 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 JAGDEESHBAGHEL STATE BANK OF INDIA(508548)
234 GHATIGAON MP-03-001-021-001/1056
(RAYPUR (P)) 		1703001021NRG24140320240300915 14/03/2024 MALTI 1703001021WL015696 MALTI 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 MALTI CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-021-001/1079
(RAYPUR (P)) 		1703001021NRG24140320240300937 14/03/2024 ANJU 1703001021WL015696 ANJU 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 ANJU CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-021-001/1082
(RAYPUR (P)) 		1703001021NRG24140320240300940 14/03/2024 VEERU BAGHEL 1703001021WL015696 VEERU BAGHEL 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 VEERUBAGHEL AXIS BANK(607153)
237 GHATIGAON MP-03-001-021-001/122
(RAYPUR (P)) 		1703001021NRG24140320240300955 14/03/2024 meharwan 1703001021WL015696 meharwan 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
238 GHATIGAON MP-03-001-021-001/971
(RAYPUR (P)) 		1703001021NRG24140320240300959 14/03/2024 mehbub khan 1703001021WL015696 mehbub khan 00089 CBIN0282855 1105 1105 Processed 24/04/2024 473880358 mehbubkhan CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-045-001/63
(RAHAT (P)) 		1703001045NRG24140320240301611 14/03/2024 gomti 1703001045WL015800 gomti 00089 CBIN0282855 1326 1326 Processed 24/04/2024 473880358 gomti PUNJAB NATIONAL BANK(508568)
240 GHATIGAON MP-03-001-045-001/63-B
(RAHAT (P)) 		1703001045NRG24140320240301613 14/03/2024 mukesh gaud 1703001045WL015800 mukesh gaud 00089 CBIN0282855 1326 1326 Processed 24/04/2024 473880358 mukeshgaud CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
241 GHATIGAON MP-03-001-021-001/1097
(RAYPUR (P)) 		1703001021NRG24140320240300953 14/03/2024 SHIVANI BAGHEL 1703001021WL015696 SHIVANI BAGHEL 00089 CBIN0282872 1105 1105 Processed 24/04/2024 473880358 SHIVANIBAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
242 GHATIGAON MP-03-001-045-001/24-A
(RAHAT (P)) 		1703001045NRG24140320240301560 14/03/2024 vikrant 1703001045WL015800 vikrant 00089 CBIN0283006 1326 1326 Processed 24/04/2024 473880358 vikrant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
243 GHATIGAON MP-03-001-004-003/120-B
(MANGUPURA) 		1703001062NRG24140320240300972 14/03/2024 NEETU 1703001062WL015699 NEETU 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 NEETU INDIAN OVERSEAS BANK(508541)
244 GHATIGAON MP-03-001-004-003/1258-A
(MANGUPURA) 		1703001062NRG24140320240300974 14/03/2024 gomti bai 1703001062WL015699 gomti bai 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 gomtibai BANK OF BARODA(606985)
245 GHATIGAON MP-03-001-004-003/1262-B
(MANGUPURA) 		1703001062NRG24140320240300975 14/03/2024 gar singh 1703001062WL015699 gar singh 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 garsingh INDIAN OVERSEAS BANK(508541)
246 GHATIGAON MP-03-001-004-003/141-A
(MANGUPURA) 		1703001062NRG24140320240300976 14/03/2024 SUNTIA 1703001062WL015699 SUNTIA 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 SUNTIA INDIAN OVERSEAS BANK(508541)
247 GHATIGAON MP-03-001-004-003/148-C
(MANGUPURA) 		1703001062NRG24140320240300982 14/03/2024 KRISHNA JATAV 1703001062WL015699 KRISHNA JATAV 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 KRISHNAJATAV INDIAN OVERSEAS BANK(508541)
248 GHATIGAON MP-03-001-004-003/175
(MANGUPURA) 		1703001062NRG24140320240300984 14/03/2024 MALA 1703001062WL015699 MALA 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 MALA INDIAN OVERSEAS BANK(508541)
249 GHATIGAON MP-03-001-004-003/215
(MANGUPURA) 		1703001062NRG24140320240300989 14/03/2024 ramesh 1703001062WL015699 ramesh 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 ramesh INDIAN OVERSEAS BANK(508541)
250 GHATIGAON MP-03-001-004-003/220-D
(MANGUPURA) 		1703001062NRG24140320240300991 14/03/2024 MANIRAM BAGHEL 1703001062WL015699 MANIRAM BAGHEL 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 MANIRAMBAGHEL PUNJAB NATIONAL BANK(508568)
251 GHATIGAON MP-03-001-004-003/26
(MANGUPURA) 		1703001062NRG24140320240300992 14/03/2024 RAM SINGH 1703001062WL015699 RAM SINGH 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 RAMSINGH FINO PAYMENTS BANK LTD(608001)
252 GHATIGAON MP-03-001-004-003/296-C
(MANGUPURA) 		1703001062NRG24140320240300997 14/03/2024 LAXMINARYAN 1703001062WL015699 LAXMINARYAN 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 LAXMINARYAN INDIAN OVERSEAS BANK(508541)
253 GHATIGAON MP-03-001-004-003/301-C
(MANGUPURA) 		1703001062NRG24140320240300998 14/03/2024 MADHAV SINGH 1703001062WL015699 MADHAV SINGH 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 MADHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHATIGAON MP-03-001-004-003/304-C
(MANGUPURA) 		1703001062NRG24140320240300999 14/03/2024 SONU PAL 1703001062WL015699 SONU PAL 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 SONUPAL INDIAN OVERSEAS BANK(508541)
255 GHATIGAON MP-03-001-004-003/33-B
(MANGUPURA) 		1703001062NRG24140320240301002 14/03/2024 POORAN 1703001062WL015699 POORAN 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 POORAN INDIAN OVERSEAS BANK(508541)
256 GHATIGAON MP-03-001-004-003/372-A
(MANGUPURA) 		1703001062NRG24140320240301004 14/03/2024 RAMNIVAS 1703001062WL015699 RAMNIVAS 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 RAMNIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
257 GHATIGAON MP-03-001-004-003/396
(MANGUPURA) 		1703001062NRG24140320240301008 14/03/2024 malti 1703001062WL015699 malti 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 malti INDIAN OVERSEAS BANK(508541)
258 GHATIGAON MP-03-001-004-003/416-A
(MANGUPURA) 		1703001062NRG24140320240301009 14/03/2024 RAKESH 1703001062WL015699 RAKESH 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 RAKESH INDIAN OVERSEAS BANK(508541)
259 GHATIGAON MP-03-001-004-003/540-A
(MANGUPURA) 		1703001062NRG24140320240301016 14/03/2024 SHYAM LAL 1703001062WL015699 SHYAM LAL 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 GHATIGAON MP-03-001-004-003/540-C
(MANGUPURA) 		1703001062NRG24140320240300963 14/03/2024 GANDARBH BAGHEL 1703001062WL015697 GANDARBH BAGHEL 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 GANDARBHBAGHEL INDIAN OVERSEAS BANK(508541)
261 GHATIGAON MP-03-001-004-003/55-D
(MANGUPURA) 		1703001062NRG24140320240300964 14/03/2024 GABBAR SINGH 1703001062WL015697 GABBAR SINGH 00177 IOBA0002533 1326 1326 Processed 24/04/2024 473880358 GABBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
262 GHATIGAON MP-03-001-004-003/314-A
(MANGUPURA) 		1703001062NRG24140320240301000 14/03/2024 NIHAL SINGH BAGHEL 1703001062WL015699 NIHAL SINGH BAGHEL 00177 IOBA0002953 1326 1326 Processed 24/04/2024 473880358 NIHALSINGHBAGHEL INDIAN OVERSEAS BANK(508541)
263 GHATIGAON MP-03-001-004-003/315
(MANGUPURA) 		1703001062NRG24140320240301001 14/03/2024 makhan baghel 1703001062WL015699 makhan baghel 00177 IOBA0002953 1326 1326 Processed 24/04/2024 473880358 makhanbaghel INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
264 GHATIGAON MP-03-001-022-001/1364-A
(BARAI (P)) 		1703001000NRG24140320240301381 14/03/2024 pradeep baghel 1703001WL015777 pradeep baghel 00354 PUNB0029000 1326 1326 Processed 24/04/2024 473880358 pradeepbaghel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
265 GHATIGAON MP-03-001-059-002/111-A
(ODAPURA (P)) 		1703001061NRG24140320240301446 14/03/2024 MANOJ 1703001061WL015784 MANOJ 00354 PUNB0029100 663 663 Processed 24/04/2024 473880358 MANOJ BANK OF BARODA(606985)
SubTotal 663 663
266 GHATIGAON MP-03-001-036-001/1003
(AARON (P)) 		1703001036NRG24140320240301120 14/03/2024 papita 1703001036WL015729 papita 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 papita PUNJAB NATIONAL BANK(508568)
267 GHATIGAON MP-03-001-036-001/1009
(AARON (P)) 		1703001036NRG24140320240301082 14/03/2024 Rakesh 1703001036WL015706 Rakesh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Rakesh PUNJAB NATIONAL BANK(508568)
268 GHATIGAON MP-03-001-036-001/1009
(AARON (P)) 		1703001036NRG24140320240301083 14/03/2024 Sushila 1703001036WL015706 Sushila 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Sushila PUNJAB NATIONAL BANK(508568)
269 GHATIGAON MP-03-001-036-001/1015
(AARON (P)) 		1703001036NRG24140320240301129 14/03/2024 Fulbati 1703001036WL015732 Fulbati 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Fulbati PUNJAB NATIONAL BANK(508568)
270 GHATIGAON MP-03-001-036-001/1026
(AARON (P)) 		1703001036NRG24140320240301113 14/03/2024 Mala 1703001036WL015724 Mala 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Mala STATE BANK OF INDIA(508548)
271 GHATIGAON MP-03-001-036-001/1058
(AARON (P)) 		1703001036NRG24140320240301111 14/03/2024 Laxmi 1703001036WL015723 Laxmi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Laxmi PUNJAB NATIONAL BANK(508568)
272 GHATIGAON MP-03-001-036-001/1083
(AARON (P)) 		1703001036NRG24140320240301101 14/03/2024 rajkumari adiwasi 1703001036WL015715 rajkumari adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 rajkumariadiwasi PUNJAB NATIONAL BANK(508568)
273 GHATIGAON MP-03-001-036-001/1083
(AARON (P)) 		1703001036NRG24140320240301100 14/03/2024 ramlakhan adiwasi 1703001036WL015715 ramlakhan adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramlakhanadiwasi PUNJAB NATIONAL BANK(508568)
274 GHATIGAON MP-03-001-036-001/1090
(AARON (P)) 		1703001036NRG24140320240301098 14/03/2024 baikunthi adiwasi 1703001036WL015713 baikunthi adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 baikunthiadiwasi PUNJAB NATIONAL BANK(508568)
275 GHATIGAON MP-03-001-036-001/1094
(AARON (P)) 		1703001036NRG24140320240301096 14/03/2024 rajani 1703001036WL015711 rajani 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 rajani PUNJAB NATIONAL BANK(508568)
276 GHATIGAON MP-03-001-036-001/160
(AARON (P)) 		1703001036NRG24140320240301108 14/03/2024 ramrati adiwasi 1703001036WL015720 ramrati adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramratiadiwasi PUNJAB NATIONAL BANK(508568)
277 GHATIGAON MP-03-001-036-001/255
(AARON (P)) 		1703001036NRG24140320240301085 14/03/2024 Ramkali 1703001036WL015707 Ramkali 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Ramkali PUNJAB NATIONAL BANK(508568)
278 GHATIGAON MP-03-001-036-001/255
(AARON (P)) 		1703001036NRG24140320240301084 14/03/2024 ramsevak 1703001036WL015707 ramsevak 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramsevak PUNJAB NATIONAL BANK(508568)
279 GHATIGAON MP-03-001-036-001/450-D
(AARON (P)) 		1703001036NRG24140320240301093 14/03/2024 anvati 1703001036WL015710 anvati 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 anvati PUNJAB NATIONAL BANK(508568)
280 GHATIGAON MP-03-001-036-001/450-D
(AARON (P)) 		1703001036NRG24140320240301092 14/03/2024 ramgopal 1703001036WL015710 ramgopal 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramgopal PUNJAB NATIONAL BANK(508568)
281 GHATIGAON MP-03-001-036-001/458
(AARON (P)) 		1703001036NRG24140320240301094 14/03/2024 kamlesh 1703001036WL015710 kamlesh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 kamlesh PUNJAB NATIONAL BANK(508568)
282 GHATIGAON MP-03-001-036-001/983
(AARON (P)) 		1703001036NRG24140320240301087 14/03/2024 sona 1703001036WL015708 sona 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sona INDIA POST PAYMENTS BANK LIMITED(508528)
283 GHATIGAON MP-03-001-036-001/983
(AARON (P)) 		1703001036NRG24140320240301086 14/03/2024 vijay 1703001036WL015708 vijay 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 vijay PUNJAB NATIONAL BANK(508568)
284 GHATIGAON MP-03-001-036-001/984
(AARON (P)) 		1703001036NRG24140320240301107 14/03/2024 lakhan 1703001036WL015719 lakhan 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 lakhan PUNJAB NATIONAL BANK(508568)
285 GHATIGAON MP-03-001-036-001/986
(AARON (P)) 		1703001036NRG24140320240301091 14/03/2024 Anita 1703001036WL015709 Anita 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Anita PUNJAB NATIONAL BANK(508568)
286 GHATIGAON MP-03-001-036-001/986
(AARON (P)) 		1703001036NRG24140320240301090 14/03/2024 Dashrath 1703001036WL015709 Dashrath 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Dashrath PUNJAB NATIONAL BANK(508568)
287 GHATIGAON MP-03-001-036-001/996
(AARON (P)) 		1703001036NRG24140320240301114 14/03/2024 Asha 1703001036WL015725 Asha 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Asha PUNJAB NATIONAL BANK(508568)
288 GHATIGAON MP-03-001-060-001/119
(KARAHI (P)) 		1703001060NRG24140320240301493 14/03/2024 sarnam 1703001060WL015794 sarnam 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sarnam PUNJAB NATIONAL BANK(508568)
289 GHATIGAON MP-03-001-060-001/127
(KARAHI (P)) 		1703001060NRG24140320240301487 14/03/2024 ramjit 1703001060WL015793 ramjit 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramjit PUNJAB NATIONAL BANK(508568)
290 GHATIGAON MP-03-001-060-001/132
(KARAHI (P)) 		1703001060NRG24140320240301481 14/03/2024 ramsree 1703001060WL015792 ramsree 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramsree PUNJAB NATIONAL BANK(508568)
291 GHATIGAON MP-03-001-060-001/138-A
(KARAHI (P)) 		1703001060NRG24140320240301488 14/03/2024 ramjeet 1703001060WL015793 ramjeet 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramjeet PUNJAB NATIONAL BANK(508568)
292 GHATIGAON MP-03-001-060-001/156
(KARAHI (P)) 		1703001060NRG24140320240301478 14/03/2024 Fulobai 1703001060WL015791 Fulobai 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Fulobai PUNJAB NATIONAL BANK(508568)
293 GHATIGAON MP-03-001-060-001/160-C
(KARAHI (P)) 		1703001060NRG24140320240301482 14/03/2024 Ramavtara adiwasi 1703001060WL015792 Ramavtara adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Ramavtaraadiwasi PUNJAB NATIONAL BANK(508568)
294 GHATIGAON MP-03-001-060-001/163
(KARAHI (P)) 		1703001060NRG24140320240301505 14/03/2024 Mohansingh 1703001060WL015796 Mohansingh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Mohansingh PUNJAB NATIONAL BANK(508568)
295 GHATIGAON MP-03-001-060-001/163-A
(KARAHI (P)) 		1703001060NRG24140320240301499 14/03/2024 naresh 1703001060WL015795 naresh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 naresh PUNJAB NATIONAL BANK(508568)
296 GHATIGAON MP-03-001-060-001/164
(KARAHI (P)) 		1703001060NRG24140320240301468 14/03/2024 bhagbati 1703001060WL015789 bhagbati 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 bhagbati PUNJAB NATIONAL BANK(508568)
297 GHATIGAON MP-03-001-060-001/164-A
(KARAHI (P)) 		1703001060NRG24140320240301506 14/03/2024 KUBER 1703001060WL015796 KUBER 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 KUBER PUNJAB NATIONAL BANK(508568)
298 GHATIGAON MP-03-001-060-001/165-C
(KARAHI (P)) 		1703001060NRG24140320240301512 14/03/2024 sahdev 1703001060WL015797 sahdev 00354 PUNB0138900 1326 1326 Rejected 24/04/2024 473880358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 GHATIGAON MP-03-001-060-001/172
(KARAHI (P)) 		1703001060NRG24140320240301494 14/03/2024 Ramavtar 1703001060WL015794 Ramavtar 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Ramavtar PUNJAB NATIONAL BANK(508568)
300 GHATIGAON MP-03-001-060-001/173-A
(KARAHI (P)) 		1703001060NRG24140320240301500 14/03/2024 monsingh 1703001060WL015795 monsingh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 monsingh PUNJAB NATIONAL BANK(508568)
301 GHATIGAON MP-03-001-060-001/193-B
(KARAHI (P)) 		1703001060NRG24140320240301501 14/03/2024 Dinesh 1703001060WL015795 Dinesh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Dinesh PUNJAB NATIONAL BANK(508568)
302 GHATIGAON MP-03-001-060-001/20
(KARAHI (P)) 		1703001060NRG24140320240301469 14/03/2024 sunman 1703001060WL015789 sunman 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sunman PUNJAB NATIONAL BANK(508568)
303 GHATIGAON MP-03-001-060-001/203-A
(KARAHI (P)) 		1703001060NRG24140320240301507 14/03/2024 sugriv 1703001060WL015796 sugriv 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sugriv PUNJAB NATIONAL BANK(508568)
304 GHATIGAON MP-03-001-060-001/206
(KARAHI (P)) 		1703001060NRG24140320240301473 14/03/2024 harikisan 1703001060WL015790 harikisan 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 harikisan PUNJAB NATIONAL BANK(508568)
305 GHATIGAON MP-03-001-060-001/223-A
(KARAHI (P)) 		1703001060NRG24140320240301479 14/03/2024 shreekrishan adiwashi 1703001060WL015791 shreekrishan adiwashi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 shreekrishanadiwashi PUNJAB NATIONAL BANK(508568)
306 GHATIGAON MP-03-001-060-001/249
(KARAHI (P)) 		1703001060NRG24140320240301470 14/03/2024 Munna 1703001060WL015789 Munna 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Munna PUNJAB NATIONAL BANK(508568)
307 GHATIGAON MP-03-001-060-001/250-A
(KARAHI (P)) 		1703001060NRG24140320240301503 14/03/2024 ramvaran 1703001060WL015795 ramvaran 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramvaran BANK OF BARODA(606985)
308 GHATIGAON MP-03-001-060-001/250-B
(KARAHI (P)) 		1703001060NRG24140320240301483 14/03/2024 govinda 1703001060WL015792 govinda 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 govinda PUNJAB NATIONAL BANK(508568)
309 GHATIGAON MP-03-001-060-001/250-C
(KARAHI (P)) 		1703001060NRG24140320240301513 14/03/2024 guddi 1703001060WL015797 guddi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 guddi BANK OF BARODA(606985)
310 GHATIGAON MP-03-001-060-001/250-D
(KARAHI (P)) 		1703001060NRG24140320240301474 14/03/2024 rampal 1703001060WL015790 rampal 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 rampal PUNJAB NATIONAL BANK(508568)
311 GHATIGAON MP-03-001-060-001/251-A
(KARAHI (P)) 		1703001060NRG24140320240301475 14/03/2024 man singh 1703001060WL015790 man singh 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 mansingh BANK OF BARODA(606985)
312 GHATIGAON MP-03-001-060-001/322
(KARAHI (P)) 		1703001060NRG24140320240301495 14/03/2024 baishram 1703001060WL015794 baishram 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 baishram PUNJAB NATIONAL BANK(508568)
313 GHATIGAON MP-03-001-060-001/36
(KARAHI (P)) 		1703001060NRG24140320240301496 14/03/2024 Badshah 1703001060WL015794 Badshah 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Badshah PUNJAB NATIONAL BANK(508568)
314 GHATIGAON MP-03-001-060-001/36-A
(KARAHI (P)) 		1703001060NRG24140320240301490 14/03/2024 mangal 1703001060WL015793 mangal 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 mangal PUNJAB NATIONAL BANK(508568)
315 GHATIGAON MP-03-001-060-001/37-B
(KARAHI (P)) 		1703001060NRG24140320240301491 14/03/2024 manoj 1703001060WL015793 manoj 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 manoj PUNJAB NATIONAL BANK(508568)
316 GHATIGAON MP-03-001-060-001/370
(KARAHI (P)) 		1703001060NRG24140320240301471 14/03/2024 guddi bai 1703001060WL015789 guddi bai 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 guddibai PUNJAB NATIONAL BANK(508568)
317 GHATIGAON MP-03-001-060-001/370-A
(KARAHI (P)) 		1703001060NRG24140320240301516 14/03/2024 antram adiwashi 1703001060WL015798 antram adiwashi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 antramadiwashi PUNJAB NATIONAL BANK(508568)
318 GHATIGAON MP-03-001-060-001/370-B
(KARAHI (P)) 		1703001060NRG24140320240301514 14/03/2024 sivram adiwasi 1703001060WL015797 sivram adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sivramadiwasi PUNJAB NATIONAL BANK(508568)
319 GHATIGAON MP-03-001-060-001/372
(KARAHI (P)) 		1703001060NRG24140320240301485 14/03/2024 vijey singh adiwasi 1703001060WL015792 vijey singh adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 vijeysinghadiwasi PUNJAB NATIONAL BANK(508568)
320 GHATIGAON MP-03-001-060-001/374
(KARAHI (P)) 		1703001060NRG24140320240301509 14/03/2024 anita adiwasi 1703001060WL015796 anita adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 anitaadiwasi PUNJAB NATIONAL BANK(508568)
321 GHATIGAON MP-03-001-060-001/375
(KARAHI (P)) 		1703001060NRG24140320240301492 14/03/2024 rinku 1703001060WL015793 rinku 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 rinku PUNJAB NATIONAL BANK(508568)
322 GHATIGAON MP-03-001-060-001/396
(KARAHI (P)) 		1703001060NRG24140320240301486 14/03/2024 ramsakhi adivasi 1703001060WL015792 ramsakhi adivasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramsakhiadivasi PUNJAB NATIONAL BANK(508568)
323 GHATIGAON MP-03-001-060-001/398
(KARAHI (P)) 		1703001060NRG24140320240301476 14/03/2024 ravi 1703001060WL015790 ravi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ravi PUNJAB NATIONAL BANK(508568)
324 GHATIGAON MP-03-001-060-001/66-A
(KARAHI (P)) 		1703001060NRG24140320240301480 14/03/2024 arvind 1703001060WL015791 arvind 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 arvind PUNJAB NATIONAL BANK(508568)
325 GHATIGAON MP-03-001-060-001/68-A
(KARAHI (P)) 		1703001060NRG24140320240301472 14/03/2024 sonu 1703001060WL015789 sonu 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 sonu PUNJAB NATIONAL BANK(508568)
326 GHATIGAON MP-03-001-060-001/79
(KARAHI (P)) 		1703001060NRG24140320240301497 14/03/2024 ramlakhan 1703001060WL015794 ramlakhan 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 ramlakhan PUNJAB NATIONAL BANK(508568)
327 GHATIGAON MP-03-001-060-001/89
(KARAHI (P)) 		1703001060NRG24140320240301517 14/03/2024 Haseena adiwasi 1703001060WL015798 Haseena adiwasi 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 Haseenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
328 GHATIGAON MP-03-001-060-001/91
(KARAHI (P)) 		1703001060NRG24140320240301477 14/03/2024 uttam 1703001060WL015790 uttam 00354 PUNB0138900 1326 1326 Processed 24/04/2024 473880358 uttam PUNJAB NATIONAL BANK(508568)
SubTotal 83538 83538
329 GHATIGAON MP-03-001-031-002/97-A
(MAHARAMPURA(P)) 		1703001031NRG24140320240301355 14/03/2024 rahul 1703001031WL015768 rahul 00354 PUNB0296400 1326 1326 Processed 24/04/2024 473880358 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
330 GHATIGAON MP-03-001-004-003/189-B
(MANGUPURA) 		1703001062NRG24140320240300986 14/03/2024 naval singh 1703001062WL015699 naval singh 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 navalsingh PUNJAB NATIONAL BANK(508568)
331 GHATIGAON MP-03-001-004-003/285-A
(MANGUPURA) 		1703001062NRG24140320240300994 14/03/2024 BHAN SINGH BAGHEL 1703001062WL015699 BHAN SINGH BAGHEL 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 BHANSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
332 GHATIGAON MP-03-001-004-003/287-A
(MANGUPURA) 		1703001062NRG24140320240300995 14/03/2024 MAHARAJ SINGH BAGHEL 1703001062WL015699 MAHARAJ SINGH BAGHEL 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 MAHARAJSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
333 GHATIGAON MP-03-001-004-003/372-C
(MANGUPURA) 		1703001062NRG24140320240301006 14/03/2024 AMARVATI 1703001062WL015699 AMARVATI 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 AMARVATI PUNJAB NATIONAL BANK(508568)
334 GHATIGAON MP-03-001-004-003/396
(MANGUPURA) 		1703001062NRG24140320240301007 14/03/2024 puran 1703001062WL015699 puran 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 puran HDFC BANK LTD(607152)
335 GHATIGAON MP-03-001-004-003/5
(MANGUPURA) 		1703001062NRG24140320240301012 14/03/2024 suneeta 1703001062WL015699 suneeta 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 suneeta PUNJAB NATIONAL BANK(508568)
336 GHATIGAON MP-03-001-004-003/540-B
(MANGUPURA) 		1703001062NRG24140320240301017 14/03/2024 UDAY SINGH 1703001062WL015699 UDAY SINGH 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 UDAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 GHATIGAON MP-03-001-004-003/80-A
(MANGUPURA) 		1703001062NRG24140320240300965 14/03/2024 bharat 1703001062WL015697 bharat 00354 PUNB0988300 1326 1326 Processed 24/04/2024 473880358 bharat PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
338 GHATIGAON MP-03-001-021-001/1098
(RAYPUR (P)) 		1703001021NRG24140320240300954 14/03/2024 AYUSHEE PAL 1703001021WL015696 AYUSHEE PAL 00415 SBIN0000490 1105 1105 Processed 24/04/2024 473880358 AYUSHEEPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
339 GHATIGAON MP-03-001-004-003/219-A
(MANGUPURA) 		1703001062NRG24140320240300990 14/03/2024 bharat singh yadav 1703001062WL015699 bharat singh yadav 00415 SBIN0007728 1326 1326 Processed 24/04/2024 473880358 bharatsinghyadav STATE BANK OF INDIA(508548)
340 GHATIGAON MP-03-001-059-002/114-C
(ODAPURA (P)) 		1703001061NRG24140320240301450 14/03/2024 VEERESHWAR 1703001061WL015784 VEERESHWAR 00415 SBIN0007728 884 884 Processed 24/04/2024 473880358 VEERESHWAR STATE BANK OF INDIA(508548)
341 GHATIGAON MP-03-001-059-002/906-C
(ODAPURA (P)) 		1703001061NRG24140320240301460 14/03/2024 SANJAY 1703001061WL015784 SANJAY 00415 SBIN0007728 884 884 Processed 24/04/2024 473880358 SANJAY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
342 GHATIGAON MP-03-001-021-001/1074
(RAYPUR (P)) 		1703001021NRG24140320240300932 14/03/2024 RANO 1703001021WL015696 RANO 00415 SBIN0030097 1105 1105 Processed 24/04/2024 473880358 RANO STATE BANK OF INDIA(508548)
SubTotal 1105 1105
343 GHATIGAON MP-03-001-021-001/1060
(RAYPUR (P)) 		1703001021NRG24140320240300919 14/03/2024 REKHA BAGHEL 1703001021WL015696 REKHA BAGHEL 00415 SBIN0030137 1105 1105 Processed 24/04/2024 473880358 REKHABAGHEL STATE BANK OF INDIA(508548)
344 GHATIGAON MP-03-001-021-001/1064
(RAYPUR (P)) 		1703001021NRG24140320240300923 14/03/2024 MANJESH BAGHEL 1703001021WL015696 MANJESH BAGHEL 00415 SBIN0030137 1105 1105 Processed 24/04/2024 473880358 MANJESHBAGHEL STATE BANK OF INDIA(508548)
345 GHATIGAON MP-03-001-021-001/1075
(RAYPUR (P)) 		1703001021NRG24140320240300933 14/03/2024 SUMAN 1703001021WL015696 SUMAN 00415 SBIN0030137 1105 1105 Processed 24/04/2024 473880358 SUMAN STATE BANK OF INDIA(508548)
346 GHATIGAON MP-03-001-047-001/26-A
(SAHSARI (P)) 		1703001047NRG24140320240301434 14/03/2024 gurdeep 1703001047WL015782 gurdeep 00415 SBIN0030137 221 221 Processed 24/04/2024 473880358 gurdeep CENTRAL BANK OF INDIA(607115)
347 GHATIGAON MP-03-001-047-001/315-D
(SAHSARI (P)) 		1703001047NRG24140320240301140 14/03/2024 sugar 1703001047WL015735 sugar 00415 SBIN0030137 221 221 Processed 24/04/2024 473880358 sugar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
348 GHATIGAON MP-03-001-015-001/555-A
(SOAJNA (P)) 		1703001015NRG24130320240300695 14/03/2024 MANISHA KUSHWAH 1703001015WL015659 MANISHA KUSHWAH 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 MANISHAKUSHWAH STATE BANK OF INDIA(508548)
349 GHATIGAON MP-03-001-021-001/1042
(RAYPUR (P)) 		1703001021NRG24140320240300912 14/03/2024 KUSHAM 1703001021WL015696 KUSHAM 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 KUSHAM STATE BANK OF INDIA(508548)
350 GHATIGAON MP-03-001-021-001/1065
(RAYPUR (P)) 		1703001021NRG24140320240300924 14/03/2024 MANJESH BAGHEL 1703001021WL015696 MANJESH BAGHEL 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 MANJESHBAGHEL STATE BANK OF INDIA(508548)
351 GHATIGAON MP-03-001-021-001/1069
(RAYPUR (P)) 		1703001021NRG24140320240300927 14/03/2024 URMILA 1703001021WL015696 URMILA 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 URMILA STATE BANK OF INDIA(508548)
352 GHATIGAON MP-03-001-021-001/1073
(RAYPUR (P)) 		1703001021NRG24140320240300931 14/03/2024 HEMLATA 1703001021WL015696 HEMLATA 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 HEMLATA STATE BANK OF INDIA(508548)
353 GHATIGAON MP-03-001-021-001/1086
(RAYPUR (P)) 		1703001021NRG24140320240300944 14/03/2024 LALI 1703001021WL015696 LALI 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 LALI STATE BANK OF INDIA(508548)
354 GHATIGAON MP-03-001-021-001/1092
(RAYPUR (P)) 		1703001021NRG24140320240300948 14/03/2024 RAJABETI 1703001021WL015696 RAJABETI 00415 SBIN0030417 1105 1105 Processed 24/04/2024 473880358 RAJABETI BANK OF BARODA(606985)
355 GHATIGAON MP-03-001-059-002/149
(ODAPURA (P)) 		1703001061NRG24140320240301452 14/03/2024 lokendra 1703001061WL015784 lokendra 00415 SBIN0030417 884 884 Processed 24/04/2024 473880358 lokendra NARMADA JHABUA GRAMIN BANK(508515)
356 GHATIGAON MP-03-001-059-002/906-C
(ODAPURA (P)) 		1703001061NRG24140320240301461 14/03/2024 mahesh 1703001061WL015784 mahesh 00415 SBIN0030417 884 884 Processed 24/04/2024 473880358 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
357 GHATIGAON MP-03-001-030-001/139-A
(SIRSA (P)) 		1703001030NRG24140320240300902 14/03/2024 Shivani 1703001030WL015694 Shivani 00415 SBIN0061125 1105 1105 Processed 24/04/2024 473880358 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
358 GHATIGAON MP-03-001-059-002/310
(ODAPURA (P)) 		1703001061NRG24140320240301455 14/03/2024 SARVJEET 1703001061WL015784 SARVJEET 00462 UCBA0000020 884 884 Processed 24/04/2024 473880358 SARVJEET UCO BANK(607066)
359 GHATIGAON MP-03-001-059-002/54
(ODAPURA (P)) 		1703001061NRG24140320240301458 14/03/2024 BHOOP SINGH 1703001061WL015784 BHOOP SINGH 00462 UCBA0000020 884 884 Processed 24/04/2024 473880358 BHOOPSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
360 GHATIGAON MP-03-001-045-001/63-A
(RAHAT (P)) 		1703001045NRG24140320240301612 14/03/2024 radheshyam gaud 1703001045WL015800 radheshyam gaud 00462 UCBA0001844 1326 1326 Processed 24/04/2024 473880358 radheshyamgaud PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
361 GHATIGAON MP-03-001-045-001/281-A
(RAHAT (P)) 		1703001045NRG24140320240301571 14/03/2024 narendra 1703001045WL015800 narendra 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 narendra UNION BANK OF INDIA(508500)
362 GHATIGAON MP-03-001-045-001/7-B
(RAHAT (P)) 		1703001045NRG24140320240301615 14/03/2024 shelu 1703001045WL015800 shelu 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 shelu UNION BANK OF INDIA(508500)
363 GHATIGAON MP-03-001-045-001/76-A
(RAHAT (P)) 		1703001045NRG24140320240301618 14/03/2024 dharmveer 1703001045WL015800 dharmveer 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 dharmveer UNION BANK OF INDIA(508500)
364 GHATIGAON MP-03-001-045-002/81-A
(RAHAT (P)) 		1703001045NRG24140320240301644 14/03/2024 jitendra singh parihar 1703001045WL015800 jitendra singh parihar 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 jitendrasinghparihar UNION BANK OF INDIA(508500)
365 GHATIGAON MP-03-001-045-004/105-B
(RAHAT (P)) 		1703001045NRG24140320240301666 14/03/2024 kallu 1703001045WL015800 kallu 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 kallu UNION BANK OF INDIA(508500)
366 GHATIGAON MP-03-001-045-004/158-B
(RAHAT (P)) 		1703001045NRG24140320240301676 14/03/2024 bharosa adiwasi 1703001045WL015800 bharosa adiwasi 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 bharosaadiwasi UNION BANK OF INDIA(508500)
367 GHATIGAON MP-03-001-045-004/20-A
(RAHAT (P)) 		1703001045NRG24140320240301679 14/03/2024 vinod 1703001045WL015800 vinod 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 vinod UNION BANK OF INDIA(508500)
368 GHATIGAON MP-03-001-045-004/45-A
(RAHAT (P)) 		1703001045NRG24140320240301684 14/03/2024 ramnaresh 1703001045WL015800 ramnaresh 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 ramnaresh UNION BANK OF INDIA(508500)
369 GHATIGAON MP-03-001-045-004/66-A
(RAHAT (P)) 		1703001045NRG24140320240301692 14/03/2024 rinku 1703001045WL015800 rinku 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 rinku UNION BANK OF INDIA(508500)
370 GHATIGAON MP-03-001-045-004/7-D
(RAHAT (P)) 		1703001045NRG24140320240301694 14/03/2024 sitaram adiwasi 1703001045WL015800 sitaram adiwasi 00468 UBIN0532681 1326 1326 Processed 24/04/2024 473880358 sitaramadiwasi UNION BANK OF INDIA(508500)
SubTotal 13260 13260
371 GHATIGAON MP-03-001-045-001/260-A
(RAHAT (P)) 		1703001045NRG24140320240301567 14/03/2024 Jatin tomar 1703001045WL015800 Jatin tomar 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473880358 Jatintomar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
372 GHATIGAON MP-03-001-004-003/492
(MANGUPURA) 		1703001062NRG24140320240301011 14/03/2024 SAPNA BAGHEL 1703001062WL015699 SAPNA BAGHEL 00468 UBIN0552127 1326 1326 Processed 24/04/2024 473880358 SAPNABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
373 GHATIGAON MP-03-001-021-001/1058
(RAYPUR (P)) 		1703001021NRG24140320240300917 14/03/2024 NEETU PAL 1703001021WL015696 NEETU PAL 00468 UBIN0558311 1105 1105 Processed 24/04/2024 473880358 NEETUPAL UNION BANK OF INDIA(508500)
374 GHATIGAON MP-03-001-021-001/1059
(RAYPUR (P)) 		1703001021NRG24140320240300918 14/03/2024 MUUNI 1703001021WL015696 MUUNI 00468 UBIN0558311 1105 1105 Processed 24/04/2024 473880358 MUUNI UNION BANK OF INDIA(508500)
375 GHATIGAON MP-03-001-021-001/1066
(RAYPUR (P)) 		1703001021NRG24140320240300925 14/03/2024 CHANDRA BAGHEL 1703001021WL015696 CHANDRA BAGHEL 00468 UBIN0558311 1105 1105 Processed 24/04/2024 473880358 CHANDRABAGHEL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
376 GHATIGAON MP-03-001-059-002/111-C
(ODAPURA (P)) 		1703001061NRG24140320240301448 14/03/2024 bhagvan singh 1703001061WL015784 bhagvan singh 00468 UBIN0563561 663 663 Processed 24/04/2024 473880358 bhagvansingh UNION BANK OF INDIA(508500)
SubTotal 663 663
377 GHATIGAON MP-03-001-015-001/114
(SOAJNA (P)) 		1703001015NRG24130320240300684 14/03/2024 jakhani 1703001015WL015659 jakhani 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 jakhani UNION BANK OF INDIA(508500)
378 GHATIGAON MP-03-001-015-001/244-C
(SOAJNA (P)) 		1703001015NRG24130320240300685 14/03/2024 Naresh Kushwah 1703001015WL015659 Naresh Kushwah 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 NareshKushwah UNION BANK OF INDIA(508500)
379 GHATIGAON MP-03-001-015-001/244-C
(SOAJNA (P)) 		1703001015NRG24130320240300686 14/03/2024 Sangeeta 1703001015WL015659 Sangeeta 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 Sangeeta UNION BANK OF INDIA(508500)
380 GHATIGAON MP-03-001-015-001/31-B
(SOAJNA (P)) 		1703001015NRG24130320240300687 14/03/2024 hasmuddin 1703001015WL015659 hasmuddin 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 hasmuddin UNION BANK OF INDIA(508500)
381 GHATIGAON MP-03-001-015-001/45
(SOAJNA (P)) 		1703001015NRG24130320240300688 14/03/2024 GULAB KHAN 1703001015WL015659 GULAB KHAN 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 GULABKHAN UNION BANK OF INDIA(508500)
382 GHATIGAON MP-03-001-015-001/45
(SOAJNA (P)) 		1703001015NRG24130320240300689 14/03/2024 sajruddin 1703001015WL015659 sajruddin 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 sajruddin UNION BANK OF INDIA(508500)
383 GHATIGAON MP-03-001-015-001/45-A
(SOAJNA (P)) 		1703001015NRG24130320240300690 14/03/2024 AMRUDDIN KHAN 1703001015WL015659 AMRUDDIN KHAN 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 AMRUDDINKHAN UNION BANK OF INDIA(508500)
384 GHATIGAON MP-03-001-015-001/551
(SOAJNA (P)) 		1703001015NRG24130320240300691 14/03/2024 Dildar khan 1703001015WL015659 Dildar khan 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 Dildarkhan UNION BANK OF INDIA(508500)
385 GHATIGAON MP-03-001-015-001/551
(SOAJNA (P)) 		1703001015NRG24130320240300692 14/03/2024 Jano 1703001015WL015659 Jano 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 Jano UNION BANK OF INDIA(508500)
386 GHATIGAON MP-03-001-015-001/551-D
(SOAJNA (P)) 		1703001015NRG24130320240300694 14/03/2024 Anguri 1703001015WL015659 Anguri 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 Anguri UNION BANK OF INDIA(508500)
387 GHATIGAON MP-03-001-015-001/551-D
(SOAJNA (P)) 		1703001015NRG24130320240300693 14/03/2024 Hasam 1703001015WL015659 Hasam 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 Hasam UNION BANK OF INDIA(508500)
388 GHATIGAON MP-03-001-015-001/555-D
(SOAJNA (P)) 		1703001015NRG24130320240300696 14/03/2024 VIJAY KUSHWAH 1703001015WL015659 VIJAY KUSHWAH 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 VIJAYKUSHWAH UNION BANK OF INDIA(508500)
389 GHATIGAON MP-03-001-015-001/556
(SOAJNA (P)) 		1703001015NRG24130320240300697 14/03/2024 amar singh 1703001015WL015659 amar singh 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 amarsingh UNION BANK OF INDIA(508500)
390 GHATIGAON MP-03-001-015-001/556
(SOAJNA (P)) 		1703001015NRG24130320240300698 14/03/2024 phoolo bai 1703001015WL015659 phoolo bai 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 phoolobai UNION BANK OF INDIA(508500)
391 GHATIGAON MP-03-001-015-001/574
(SOAJNA (P)) 		1703001015NRG24130320240300699 14/03/2024 layakraam 1703001015WL015659 layakraam 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 layakraam INDIA POST PAYMENTS BANK LIMITED(508528)
392 GHATIGAON MP-03-001-015-001/574-A
(SOAJNA (P)) 		1703001015NRG24130320240300700 14/03/2024 VINITA 1703001015WL015659 VINITA 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 VINITA UNION BANK OF INDIA(508500)
393 GHATIGAON MP-03-001-015-001/575
(SOAJNA (P)) 		1703001015NRG24130320240300701 14/03/2024 pushpa 1703001015WL015659 pushpa 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 pushpa UNION BANK OF INDIA(508500)
394 GHATIGAON MP-03-001-015-001/576
(SOAJNA (P)) 		1703001015NRG24130320240300702 14/03/2024 pappi kushwah 1703001015WL015659 pappi kushwah 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 pappikushwah UNION BANK OF INDIA(508500)
395 GHATIGAON MP-03-001-015-001/589-B
(SOAJNA (P)) 		1703001015NRG24130320240300703 14/03/2024 kamlesh 1703001015WL015659 kamlesh 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 kamlesh UNION BANK OF INDIA(508500)
396 GHATIGAON MP-03-001-015-001/592
(SOAJNA (P)) 		1703001015NRG24130320240300704 14/03/2024 RANI 1703001015WL015659 RANI 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 RANI UNION BANK OF INDIA(508500)
397 GHATIGAON MP-03-001-015-001/593
(SOAJNA (P)) 		1703001015NRG24130320240300705 14/03/2024 JOGENDRA KUSHWAH 1703001015WL015659 JOGENDRA KUSHWAH 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 JOGENDRAKUSHWAH UNION BANK OF INDIA(508500)
398 GHATIGAON MP-03-001-015-001/593
(SOAJNA (P)) 		1703001015NRG24130320240300706 14/03/2024 RADHA KUSHWAH 1703001015WL015659 RADHA KUSHWAH 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 RADHAKUSHWAH UNION BANK OF INDIA(508500)
399 GHATIGAON MP-03-001-015-001/597-B
(SOAJNA (P)) 		1703001015NRG24130320240300707 14/03/2024 SUNITA 1703001015WL015659 SUNITA 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 SUNITA UNION BANK OF INDIA(508500)
400 GHATIGAON MP-03-001-015-001/597-C
(SOAJNA (P)) 		1703001015NRG24130320240300708 14/03/2024 RAMVATI 1703001015WL015659 RAMVATI 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 RAMVATI UNION BANK OF INDIA(508500)
401 GHATIGAON MP-03-001-015-001/64
(SOAJNA (P)) 		1703001015NRG24130320240300709 14/03/2024 MOTO 1703001015WL015659 MOTO 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 MOTO UNION BANK OF INDIA(508500)
402 GHATIGAON MP-03-001-015-001/65
(SOAJNA (P)) 		1703001015NRG24130320240300710 14/03/2024 BARE KHAN 1703001015WL015659 BARE KHAN 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 BAREKHAN UNION BANK OF INDIA(508500)
403 GHATIGAON MP-03-001-015-001/652-B
(SOAJNA (P)) 		1703001015NRG24130320240300070 14/03/2024 GULAB KUSHWAH 1703001015WL015616 GULAB KUSHWAH 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 GULABKUSHWAH UNION BANK OF INDIA(508500)
404 GHATIGAON MP-03-001-015-001/652-B
(SOAJNA (P)) 		1703001015NRG24130320240300071 14/03/2024 MALATEE 1703001015WL015616 MALATEE 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 MALATEE UNION BANK OF INDIA(508500)
405 GHATIGAON MP-03-001-015-001/652-C
(SOAJNA (P)) 		1703001015NRG24130320240300072 14/03/2024 HARPHOOL 1703001015WL015616 HARPHOOL 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 HARPHOOL UNION BANK OF INDIA(508500)
406 GHATIGAON MP-03-001-015-001/652-C
(SOAJNA (P)) 		1703001015NRG24130320240300073 14/03/2024 MAYA 1703001015WL015616 MAYA 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 MAYA UNION BANK OF INDIA(508500)
407 GHATIGAON MP-03-001-015-001/652-D
(SOAJNA (P)) 		1703001015NRG24130320240300074 14/03/2024 MUNNI 1703001015WL015616 MUNNI 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 MUNNI UNION BANK OF INDIA(508500)
408 GHATIGAON MP-03-001-015-001/653-C
(SOAJNA (P)) 		1703001015NRG24130320240300075 14/03/2024 MANTI 1703001015WL015616 MANTI 00468 UBIN0568392 221 221 Processed 24/04/2024 473880358 MANTI UNION BANK OF INDIA(508500)
409 GHATIGAON MP-03-001-015-002/29-C
(SOAJNA (P)) 		1703001015NRG24130320240300711 14/03/2024 KEDAR 1703001015WL015659 KEDAR 00468 UBIN0568392 1105 1105 Processed 24/04/2024 473880358 KEDAR UNION BANK OF INDIA(508500)
410 GHATIGAON MP-03-001-059-002/111-A
(ODAPURA (P)) 		1703001061NRG24140320240301447 14/03/2024 BARSHA 1703001061WL015784 BARSHA 00468 UBIN0568392 663 663 Processed 24/04/2024 473880358 BARSHA UNION BANK OF INDIA(508500)
411 GHATIGAON MP-03-001-059-002/111-C
(ODAPURA (P)) 		1703001061NRG24140320240301449 14/03/2024 KALAVATI 1703001061WL015784 KALAVATI 00468 UBIN0568392 663 663 Processed 24/04/2024 473880358 KALAVATI UNION BANK OF INDIA(508500)
412 GHATIGAON MP-03-001-059-002/149
(ODAPURA (P)) 		1703001061NRG24140320240301451 14/03/2024 JAGANNATH 1703001061WL015784 JAGANNATH 00468 UBIN0568392 884 884 Processed 24/04/2024 473880358 JAGANNATH CENTRAL BANK OF INDIA(607115)
413 GHATIGAON MP-03-001-059-002/150
(ODAPURA (P)) 		1703001061NRG24140320240301454 14/03/2024 golu 1703001061WL015784 golu 00468 UBIN0568392 884 884 Processed 24/04/2024 473880358 golu UNION BANK OF INDIA(508500)
414 GHATIGAON MP-03-001-059-002/150
(ODAPURA (P)) 		1703001061NRG24140320240301453 14/03/2024 PRABHU 1703001061WL015784 PRABHU 00468 UBIN0568392 884 884 Processed 24/04/2024 473880358 PRABHU UNION BANK OF INDIA(508500)
415 GHATIGAON MP-03-001-059-002/493
(ODAPURA (P)) 		1703001061NRG24140320240301457 14/03/2024 AVTAR 1703001061WL015784 AVTAR 00468 UBIN0568392 884 884 Processed 24/04/2024 473880358 AVTAR STATE BANK OF INDIA(508548)
416 GHATIGAON MP-03-001-059-002/86-B
(ODAPURA (P)) 		1703001061NRG24140320240301459 14/03/2024 dharmendra 1703001061WL015784 dharmendra 00468 UBIN0568392 663 663 Processed 24/04/2024 473880358 dharmendra UNION BANK OF INDIA(508500)
SubTotal 36686 36686
417 GHATIGAON MP-03-001-004-003/1252
(MANGUPURA) 		1703001062NRG24140320240300973 14/03/2024 ashok singh jatav 1703001062WL015699 ashok singh jatav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473880358 ashoksinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
418 GHATIGAON MP-03-001-004-003/195-A
(MANGUPURA) 		1703001062NRG24140320240300987 14/03/2024 MANISH 1703001062WL015699 MANISH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 MANISH FINO PAYMENTS BANK LTD(608001)
419 GHATIGAON MP-03-001-004-003/54-B
(MANGUPURA) 		1703001062NRG24140320240301015 14/03/2024 BIJENDRA SINGH 1703001062WL015699 BIJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
420 GHATIGAON MP-03-001-045-001/425-B
(RAHAT (P)) 		1703001045NRG24140320240301604 14/03/2024 suraj adiwasi 1703001045WL015800 suraj adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 surajadiwasi NARMADA JHABUA GRAMIN BANK(508515)
421 GHATIGAON MP-03-001-045-001/425-C
(RAHAT (P)) 		1703001045NRG24140320240301605 14/03/2024 rajveer 1703001045WL015800 rajveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 rajveer FINO PAYMENTS BANK LTD(608001)
422 GHATIGAON MP-03-001-045-001/55
(RAHAT (P)) 		1703001045NRG24140320240301608 14/03/2024 ramesh adiwasi 1703001045WL015800 ramesh adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 rameshadiwasi FINO PAYMENTS BANK LTD(608001)
423 GHATIGAON MP-03-001-045-002/137-A
(RAHAT (P)) 		1703001045NRG24140320240301628 14/03/2024 vidichandra jain 1703001045WL015800 vidichandra jain 00688 FINO0001446 1326 1326 Processed 24/04/2024 473880358 vidichandrajain FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
424 GHATIGAON MP-03-001-004-003/296-A
(MANGUPURA) 		1703001062NRG24140320240300960 14/03/2024 ATAR SINGH 1703001062WL015697 ATAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
425 GHATIGAON MP-03-001-004-003/296-B
(MANGUPURA) 		1703001062NRG24140320240300996 14/03/2024 RAJENDRA 1703001062WL015699 RAJENDRA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
426 GHATIGAON MP-03-001-004-003/324-C
(MANGUPURA) 		1703001062NRG24140320240300961 14/03/2024 BAHADUR 1703001062WL015697 BAHADUR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHATIGAON MP-03-001-004-003/372-D
(MANGUPURA) 		1703001062NRG24140320240300962 14/03/2024 RAMGYAN BAGHEL 1703001062WL015697 RAMGYAN BAGHEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 RAMGYANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHATIGAON MP-03-001-021-001/1055
(RAYPUR (P)) 		1703001021NRG24140320240300914 14/03/2024 LALI DEVI 1703001021WL015696 LALI DEVI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880358 LALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHATIGAON MP-03-001-021-001/1061
(RAYPUR (P)) 		1703001021NRG24140320240300920 14/03/2024 RAMDHAR BAGHEL 1703001021WL015696 RAMDHAR BAGHEL 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880358 RAMDHARBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHATIGAON MP-03-001-021-001/1063
(RAYPUR (P)) 		1703001021NRG24140320240300922 14/03/2024 DEVENDRA SINGH 1703001021WL015696 DEVENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880358 DEVENDRASINGH STATE BANK OF INDIA(508548)
431 GHATIGAON MP-03-001-045-001/30
(RAHAT (P)) 		1703001045NRG24140320240301579 14/03/2024 mahesh 1703001045WL015800 mahesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 GHATIGAON MP-03-001-045-001/31
(RAHAT (P)) 		1703001045NRG24140320240301581 14/03/2024 manghilal 1703001045WL015800 manghilal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 manghilal INDIA POST PAYMENTS BANK LIMITED(508528)
433 GHATIGAON MP-03-001-045-001/373-B
(RAHAT (P)) 		1703001045NRG24140320240301594 14/03/2024 Roop singh 1703001045WL015800 Roop singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHATIGAON MP-03-001-045-001/417
(RAHAT (P)) 		1703001045NRG24140320240301603 14/03/2024 ramlakhan 1703001045WL015800 ramlakhan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHATIGAON MP-03-001-045-001/51
(RAHAT (P)) 		1703001045NRG24140320240301606 14/03/2024 nabab 1703001045WL015800 nabab 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 nabab INDIA POST PAYMENTS BANK LIMITED(508528)
436 GHATIGAON MP-03-001-045-001/55-B
(RAHAT (P)) 		1703001045NRG24140320240301610 14/03/2024 shushil 1703001045WL015800 shushil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 shushil INDIA POST PAYMENTS BANK LIMITED(508528)
437 GHATIGAON MP-03-001-045-002/107
(RAHAT (P)) 		1703001045NRG24140320240301624 14/03/2024 ramjeet 1703001045WL015800 ramjeet 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHATIGAON MP-03-001-045-002/107-A
(RAHAT (P)) 		1703001045NRG24140320240301625 14/03/2024 rajveer 1703001045WL015800 rajveer 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
439 GHATIGAON MP-03-001-045-002/107-B
(RAHAT (P)) 		1703001045NRG24140320240301626 14/03/2024 ramotar 1703001045WL015800 ramotar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
440 GHATIGAON MP-03-001-045-002/125-A
(RAHAT (P)) 		1703001045NRG24140320240301627 14/03/2024 surendra pal 1703001045WL015800 surendra pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 surendrapal INDIA POST PAYMENTS BANK LIMITED(508528)
441 GHATIGAON MP-03-001-045-002/33-B
(RAHAT (P)) 		1703001045NRG24140320240301636 14/03/2024 paras 1703001045WL015800 paras 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 paras INDIA POST PAYMENTS BANK LIMITED(508528)
442 GHATIGAON MP-03-001-045-004/133-A
(RAHAT (P)) 		1703001045NRG24140320240301670 14/03/2024 jasvant adiwasi 1703001045WL015800 jasvant adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 jasvantadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
443 GHATIGAON MP-03-001-045-004/135
(RAHAT (P)) 		1703001045NRG24140320240301671 14/03/2024 soneram 1703001045WL015800 soneram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
444 GHATIGAON MP-03-001-045-004/144
(RAHAT (P)) 		1703001045NRG24140320240301672 14/03/2024 manoj 1703001045WL015800 manoj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHATIGAON MP-03-001-045-004/145
(RAHAT (P)) 		1703001045NRG24140320240301673 14/03/2024 ravikumar 1703001045WL015800 ravikumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
446 GHATIGAON MP-03-001-045-004/15-A
(RAHAT (P)) 		1703001045NRG24140320240301674 14/03/2024 anil 1703001045WL015800 anil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 anil INDIA POST PAYMENTS BANK LIMITED(508528)
447 GHATIGAON MP-03-001-045-004/154
(RAHAT (P)) 		1703001045NRG24140320240301675 14/03/2024 nares 1703001045WL015800 nares 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 nares INDIA POST PAYMENTS BANK LIMITED(508528)
448 GHATIGAON MP-03-001-045-004/158-C
(RAHAT (P)) 		1703001045NRG24140320240301677 14/03/2024 prakash 1703001045WL015800 prakash 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
449 GHATIGAON MP-03-001-045-004/29
(RAHAT (P)) 		1703001045NRG24140320240301681 14/03/2024 sohansingh 1703001045WL015800 sohansingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 sohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHATIGAON MP-03-001-045-004/4-A
(RAHAT (P)) 		1703001045NRG24140320240301683 14/03/2024 balveer adiwasi 1703001045WL015800 balveer adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 balveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
451 GHATIGAON MP-03-001-045-004/46-C
(RAHAT (P)) 		1703001045NRG24140320240301685 14/03/2024 ramnaresh adiwasi 1703001045WL015800 ramnaresh adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 ramnareshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
452 GHATIGAON MP-03-001-045-004/46-D
(RAHAT (P)) 		1703001045NRG24140320240301686 14/03/2024 kallu adiwasi 1703001045WL015800 kallu adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 kalluadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
453 GHATIGAON MP-03-001-045-004/49-B
(RAHAT (P)) 		1703001045NRG24140320240301687 14/03/2024 vinod adiwasi 1703001045WL015800 vinod adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 vinodadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
454 GHATIGAON MP-03-001-045-004/59
(RAHAT (P)) 		1703001045NRG24140320240301690 14/03/2024 bajjor 1703001045WL015800 bajjor 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 bajjor INDIA POST PAYMENTS BANK LIMITED(508528)
455 GHATIGAON MP-03-001-045-004/66
(RAHAT (P)) 		1703001045NRG24140320240301691 14/03/2024 badri 1703001045WL015800 badri 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 badri INDIA POST PAYMENTS BANK LIMITED(508528)
456 GHATIGAON MP-03-001-045-004/66-B
(RAHAT (P)) 		1703001045NRG24140320240301693 14/03/2024 sakil 1703001045WL015800 sakil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 sakil INDIA POST PAYMENTS BANK LIMITED(508528)
457 GHATIGAON MP-03-001-047-001/301-C
(SAHSARI (P)) 		1703001047NRG24140320240301138 14/03/2024 budha 1703001047WL015735 budha 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 budha INDIA POST PAYMENTS BANK LIMITED(508528)
458 GHATIGAON MP-03-001-047-001/307-C
(SAHSARI (P)) 		1703001047NRG24140320240301148 14/03/2024 haribalbh 1703001047WL015736 haribalbh 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 haribalbh INDIA POST PAYMENTS BANK LIMITED(508528)
459 GHATIGAON MP-03-001-047-001/308-C
(SAHSARI (P)) 		1703001047NRG24140320240301152 14/03/2024 kaptan 1703001047WL015738 kaptan 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
460 GHATIGAON MP-03-001-047-001/309-C
(SAHSARI (P)) 		1703001047NRG24140320240301139 14/03/2024 papu 1703001047WL015735 papu 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 papu INDIA POST PAYMENTS BANK LIMITED(508528)
461 GHATIGAON MP-03-001-047-001/403-A
(SAHSARI (P)) 		1703001047NRG24140320240301141 14/03/2024 meena 1703001047WL015735 meena 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 meena INDIA POST PAYMENTS BANK LIMITED(508528)
462 GHATIGAON MP-03-001-047-001/403-B
(SAHSARI (P)) 		1703001047NRG24140320240301435 14/03/2024 jagdeesh 1703001047WL015782 jagdeesh 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 GHATIGAON MP-03-001-047-001/403-C
(SAHSARI (P)) 		1703001047NRG24140320240301133 14/03/2024 krisna 1703001047WL015734 krisna 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 krisna INDIA POST PAYMENTS BANK LIMITED(508528)
464 GHATIGAON MP-03-001-047-001/404-A
(SAHSARI (P)) 		1703001047NRG24140320240301142 14/03/2024 ramesh 1703001047WL015735 ramesh 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
465 GHATIGAON MP-03-001-047-001/406-A
(SAHSARI (P)) 		1703001047NRG24140320240301134 14/03/2024 ramrati 1703001047WL015734 ramrati 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
466 GHATIGAON MP-03-001-047-001/406-B
(SAHSARI (P)) 		1703001047NRG24140320240301135 14/03/2024 banvari 1703001047WL015734 banvari 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
467 GHATIGAON MP-03-001-047-001/406-C
(SAHSARI (P)) 		1703001047NRG24140320240301136 14/03/2024 sombati 1703001047WL015734 sombati 00691 IPOS0000001 221 221 Processed 24/04/2024 473880358 sombati CENTRAL BANK OF INDIA(607115)
468 GHATIGAON MP-03-001-047-001/411-B
(SAHSARI (P)) 		1703001047NRG24140320240301357 14/03/2024 soni 1703001047WL015769 soni 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473880358 soni CENTRAL BANK OF INDIA(607115)
469 GHATIGAON MP-03-001-060-001/131
(KARAHI (P)) 		1703001060NRG24140320240301511 14/03/2024 Ajit adiwasi 1703001060WL015797 Ajit adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 Ajitadiwasi PUNJAB NATIONAL BANK(508568)
470 GHATIGAON MP-03-001-060-001/160-A
(KARAHI (P)) 		1703001060NRG24140320240301489 14/03/2024 haree adiwasi 1703001060WL015793 haree adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 hareeadiwasi PUNJAB NATIONAL BANK(508568)
471 GHATIGAON MP-03-001-060-001/204-A
(KARAHI (P)) 		1703001060NRG24140320240301502 14/03/2024 rashal adivashi 1703001060WL015795 rashal adivashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 rashaladivashi PUNJAB NATIONAL BANK(508568)
472 GHATIGAON MP-03-001-060-001/226-A
(KARAHI (P)) 		1703001060NRG24140320240301508 14/03/2024 lotan adiwsi 1703001060WL015796 lotan adiwsi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 lotanadiwsi PUNJAB NATIONAL BANK(508568)
473 GHATIGAON MP-03-001-060-001/251
(KARAHI (P)) 		1703001060NRG24140320240301504 14/03/2024 rajkumar 1703001060WL015795 rajkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 rajkumar BANK OF BARODA(606985)
474 GHATIGAON MP-03-001-060-001/371
(KARAHI (P)) 		1703001060NRG24140320240301515 14/03/2024 raguveer adiwasi 1703001060WL015797 raguveer adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 raguveeradiwasi PUNJAB NATIONAL BANK(508568)
475 GHATIGAON MP-03-001-060-001/384
(KARAHI (P)) 		1703001060NRG24140320240301510 14/03/2024 hari adivashi 1703001060WL015796 hari adivashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 hariadivashi BANK OF BARODA(606985)
476 GHATIGAON MP-03-001-060-001/92
(KARAHI (P)) 		1703001060NRG24140320240301498 14/03/2024 kiran adivashi 1703001060WL015794 kiran adivashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473880358 kiranadivashi PUNJAB NATIONAL BANK(508568)
SubTotal 57239 57239
477 GHATIGAON MP-03-001-045-001/404-B
(RAHAT (P)) 		1703001045NRG24140320240301602 14/03/2024 deepika tiwari 1703001045WL015800 deepika tiwari 00697 BKID0MG9030 1326 1326 Processed 24/04/2024 473880358 deepikatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
478 GHATIGAON MP-03-001-045-001/137-A
(RAHAT (P)) 		1703001045NRG24140320240301540 14/03/2024 mamta 1703001045WL015800 mamta 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 mamta NARMADA JHABUA GRAMIN BANK(508515)
479 GHATIGAON MP-03-001-045-001/137-A
(RAHAT (P)) 		1703001045NRG24140320240301539 14/03/2024 sanjay 1703001045WL015800 sanjay 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 sanjay NARMADA JHABUA GRAMIN BANK(508515)
480 GHATIGAON MP-03-001-045-001/181
(RAHAT (P)) 		1703001045NRG24140320240301546 14/03/2024 gajadhar 1703001045WL015800 gajadhar 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 gajadhar NARMADA JHABUA GRAMIN BANK(508515)
481 GHATIGAON MP-03-001-045-001/207
(RAHAT (P)) 		1703001045NRG24140320240301553 14/03/2024 bharat 1703001045WL015800 bharat 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 bharat FINO PAYMENTS BANK LTD(608001)
482 GHATIGAON MP-03-001-045-001/207-B
(RAHAT (P)) 		1703001045NRG24140320240301554 14/03/2024 manoj 1703001045WL015800 manoj 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 manoj NARMADA JHABUA GRAMIN BANK(508515)
483 GHATIGAON MP-03-001-045-001/24
(RAHAT (P)) 		1703001045NRG24140320240301559 14/03/2024 ratiram 1703001045WL015800 ratiram 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 ratiram NARMADA JHABUA GRAMIN BANK(508515)
484 GHATIGAON MP-03-001-045-001/244
(RAHAT (P)) 		1703001045NRG24140320240301562 14/03/2024 akhilesh vyas 1703001045WL015800 akhilesh vyas 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 akhileshvyas INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHATIGAON MP-03-001-045-001/254-C
(RAHAT (P)) 		1703001045NRG24140320240301563 14/03/2024 ummed 1703001045WL015800 ummed 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 ummed NARMADA JHABUA GRAMIN BANK(508515)
486 GHATIGAON MP-03-001-045-001/259
(RAHAT (P)) 		1703001045NRG24140320240301565 14/03/2024 rajendra 1703001045WL015800 rajendra 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 rajendra NARMADA JHABUA GRAMIN BANK(508515)
487 GHATIGAON MP-03-001-045-001/29
(RAHAT (P)) 		1703001045NRG24140320240301576 14/03/2024 kedhar 1703001045WL015800 kedhar 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 kedhar NARMADA JHABUA GRAMIN BANK(508515)
488 GHATIGAON MP-03-001-045-001/293-A
(RAHAT (P)) 		1703001045NRG24140320240301578 14/03/2024 manoj gurjar 1703001045WL015800 manoj gurjar 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 manojgurjar STATE BANK OF INDIA(508548)
489 GHATIGAON MP-03-001-045-001/307
(RAHAT (P)) 		1703001045NRG24140320240301580 14/03/2024 poonam 1703001045WL015800 poonam 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 poonam NARMADA JHABUA GRAMIN BANK(508515)
490 GHATIGAON MP-03-001-045-001/320
(RAHAT (P)) 		1703001045NRG24140320240301586 14/03/2024 ram kumar upadhyau 1703001045WL015800 ram kumar upadhyau 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 ramkumarupadhyau NARMADA JHABUA GRAMIN BANK(508515)
491 GHATIGAON MP-03-001-045-001/35
(RAHAT (P)) 		1703001045NRG24140320240301587 14/03/2024 fundi 1703001045WL015800 fundi 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 fundi NARMADA JHABUA GRAMIN BANK(508515)
492 GHATIGAON MP-03-001-045-001/36
(RAHAT (P)) 		1703001045NRG24140320240301590 14/03/2024 kalyan 1703001045WL015800 kalyan 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 kalyan NARMADA JHABUA GRAMIN BANK(508515)
493 GHATIGAON MP-03-001-045-001/378-A
(RAHAT (P)) 		1703001045NRG24140320240301597 14/03/2024 yogesh upadhyay 1703001045WL015800 yogesh upadhyay 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 yogeshupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
494 GHATIGAON MP-03-001-045-001/393
(RAHAT (P)) 		1703001045NRG24140320240301599 14/03/2024 mukesh 1703001045WL015800 mukesh 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 mukesh CENTRAL BANK OF INDIA(607115)
495 GHATIGAON MP-03-001-045-001/52
(RAHAT (P)) 		1703001045NRG24140320240301607 14/03/2024 ramdeen 1703001045WL015800 ramdeen 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
496 GHATIGAON MP-03-001-045-001/55-A
(RAHAT (P)) 		1703001045NRG24140320240301609 14/03/2024 rajesh aadiwasi 1703001045WL015800 rajesh aadiwasi 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 rajeshaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
497 GHATIGAON MP-03-001-045-001/70-A
(RAHAT (P)) 		1703001045NRG24140320240301616 14/03/2024 sarman jatav 1703001045WL015800 sarman jatav 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 sarmanjatav NARMADA JHABUA GRAMIN BANK(508515)
498 GHATIGAON MP-03-001-045-001/79-A
(RAHAT (P)) 		1703001045NRG24140320240301619 14/03/2024 laxman 1703001045WL015800 laxman 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 laxman NARMADA JHABUA GRAMIN BANK(508515)
499 GHATIGAON MP-03-001-045-001/97
(RAHAT (P)) 		1703001045NRG24140320240301620 14/03/2024 omprakash 1703001045WL015800 omprakash 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 omprakash CENTRAL BANK OF INDIA(607115)
500 GHATIGAON MP-03-001-045-002/27
(RAHAT (P)) 		1703001045NRG24140320240301632 14/03/2024 sikander 1703001045WL015800 sikander 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 sikander NARMADA JHABUA GRAMIN BANK(508515)
501 GHATIGAON MP-03-001-045-002/29
(RAHAT (P)) 		1703001045NRG24140320240301633 14/03/2024 navab 1703001045WL015800 navab 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 navab NARMADA JHABUA GRAMIN BANK(508515)
502 GHATIGAON MP-03-001-045-002/30
(RAHAT (P)) 		1703001045NRG24140320240301634 14/03/2024 sheetal puri 1703001045WL015800 sheetal puri 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 sheetalpuri NARMADA JHABUA GRAMIN BANK(508515)
503 GHATIGAON MP-03-001-045-002/63-A
(RAHAT (P)) 		1703001045NRG24140320240301638 14/03/2024 Pradeep puri 1703001045WL015800 Pradeep puri 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 Pradeeppuri INDIA POST PAYMENTS BANK LIMITED(508528)
504 GHATIGAON MP-03-001-045-003/21
(RAHAT (P)) 		1703001045NRG24140320240301645 14/03/2024 udayshing 1703001045WL015800 udayshing 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 udayshing NARMADA JHABUA GRAMIN BANK(508515)
505 GHATIGAON MP-03-001-045-003/24
(RAHAT (P)) 		1703001045NRG24140320240301646 14/03/2024 doji 1703001045WL015800 doji 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 doji NARMADA JHABUA GRAMIN BANK(508515)
506 GHATIGAON MP-03-001-045-003/46
(RAHAT (P)) 		1703001045NRG24140320240301654 14/03/2024 heera bai 1703001045WL015800 heera bai 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 heerabai CENTRAL BANK OF INDIA(607115)
507 GHATIGAON MP-03-001-045-003/50-B
(RAHAT (P)) 		1703001045NRG24140320240301659 14/03/2024 bhoora 1703001045WL015800 bhoora 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 bhoora CENTRAL BANK OF INDIA(607115)
508 GHATIGAON MP-03-001-045-003/54
(RAHAT (P)) 		1703001045NRG24140320240301661 14/03/2024 sarnam 1703001045WL015800 sarnam 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 sarnam NARMADA JHABUA GRAMIN BANK(508515)
509 GHATIGAON MP-03-001-045-004/120-A
(RAHAT (P)) 		1703001045NRG24140320240301667 14/03/2024 fool singh 1703001045WL015800 fool singh 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 foolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 GHATIGAON MP-03-001-045-004/54
(RAHAT (P)) 		1703001045NRG24140320240301689 14/03/2024 santan 1703001045WL015800 santan 00697 BKID0MG9042 1326 1326 Processed 24/04/2024 473880358 santan INDIA POST PAYMENTS BANK LIMITED(508528)
511 GHATIGAON MP-03-001-047-001/195
(SAHSARI (P)) 		1703001047NRG24140320240301145 14/03/2024 Anita 1703001047WL015736 Anita 00697 BKID0MG9042 221 221 Processed 24/04/2024 473880358 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43979 43979
512 GHATIGAON MP-03-001-023-001/352
(PANIHAR (P)) 		1703001023NRG24140320240300894 14/03/2024 Pappan 1703001023WL015692 Pappan 00697 BKID0MG9043 1326 1326 Processed 24/04/2024 473880358 Pappan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
513 GHATIGAON MP-03-001-045-002/104-B
(RAHAT (P)) 		1703001045NRG24140320240301623 14/03/2024 Sourabh jain 1703001045WL015800 Sourabh jain 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473880358 Sourabhjain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
514 GHATIGAON MP-03-001-045-002/137-B
(RAHAT (P)) 		1703001045NRG24140320240301629 14/03/2024 gaurav jain 1703001045WL015800 gaurav jain 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880358 gauravjain AIRTEL PAYMENTS BANK LIMITED(990288)
515 GHATIGAON MP-03-001-045-002/32
(RAHAT (P)) 		1703001045NRG24140320240301635 14/03/2024 ramhet 1703001045WL015800 ramhet 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880358 ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
516 GHATIGAON MP-03-001-045-002/75-C
(RAHAT (P)) 		1703001045NRG24140320240301642 14/03/2024 ravi 1703001045WL015800 ravi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473880358 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 611286 611286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_140324APB_FTO_503014 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 1326
2 GHATIGAON MP1703001_140324APB_FTO_503014 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1989
3 GHATIGAON MP1703001_140324APB_FTO_503014 Bank of Baroda BARB0NAYGWA NAYA BAZAR GWALIOR 12155
4 GHATIGAON MP1703001_140324APB_FTO_503014 Bank of India BKID0009459 PURANI CHHAWANI 19890
5 GHATIGAON MP1703001_140324APB_FTO_503014 Canara Bank CNRB0006472 MOHNA 5304
6 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0281228 MOHANA 76687
7 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0281690 BARAI 64090
8 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0282316 GHATIGAON 95030
9 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0282855 NAUGAON 9282
10 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0282872 TURARI 1105
11 GHATIGAON MP1703001_140324APB_FTO_503014 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
12 GHATIGAON MP1703001_140324APB_FTO_503014 Indian Overseas Bank IOBA0002533 RAIRU 25194
13 GHATIGAON MP1703001_140324APB_FTO_503014 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 2652
14 GHATIGAON MP1703001_140324APB_FTO_503014 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
15 GHATIGAON MP1703001_140324APB_FTO_503014 Punjab National Bank PUNB0029100 LASHKAR, SRAFA BAZAR 663
16 GHATIGAON MP1703001_140324APB_FTO_503014 Punjab National Bank PUNB0138900 PATAI 83538
17 GHATIGAON MP1703001_140324APB_FTO_503014 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
18 GHATIGAON MP1703001_140324APB_FTO_503014 Punjab National Bank PUNB0988300 MILAWALI 10608
19 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0000490 TIKAMGARH 1105
20 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0007728 KULAITH 3094
21 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1105
22 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0030137 KAMPOO GWALIOR 3757
23 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 9503
24 GHATIGAON MP1703001_140324APB_FTO_503014 State Bank of India SBIN0061125 MOHANA 1105
25 GHATIGAON MP1703001_140324APB_FTO_503014 UCO Bank UCBA0000020 NAYA BAZAR 1768
26 GHATIGAON MP1703001_140324APB_FTO_503014 UCO Bank UCBA0001844 CAMPOO, SAF 1326
27 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0532681 GWALIOR 13260
28 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0543187 BIRPUR 1326
29 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
30 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0558311 PGV GWALIOR 3315
31 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0563561 HIGH COURT GWALIOR 663
32 GHATIGAON MP1703001_140324APB_FTO_503014 Union Bank of India UBIN0568392 SOJNA 36686
33 GHATIGAON MP1703001_140324APB_FTO_503014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
34 GHATIGAON MP1703001_140324APB_FTO_503014 Fino Payments Bank Ltd FINO0001446 MP RO 7956
35 GHATIGAON MP1703001_140324APB_FTO_503014 India Post Payments Bank IPOS0000001 Gwalior 56576
36 GHATIGAON MP1703001_140324APB_FTO_503014 India Post Payments Bank IPOS0000001 Shivpuri 663
37 GHATIGAON MP1703001_140324APB_FTO_503014 Madhya Pradesh Gramin Bank BKID0MG9030 Richhra phatak datia 1326
38 GHATIGAON MP1703001_140324APB_FTO_503014 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 43979
39 GHATIGAON MP1703001_140324APB_FTO_503014 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1326
40 GHATIGAON MP1703001_140324APB_FTO_503014 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHNA 1326
41 GHATIGAON MP1703001_140324APB_FTO_503014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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