Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_251223APB_FTO_406727
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-03-001-006-001/223-A
(JIGSOLI (P)) 		1703001006NRG24251220230239250 25/12/2023 NITU 1703001006WL012505 NITU 00048 BKID0009054 442 442 Processed 12/03/2024 664201187 NITU BANK OF INDIA(508505)
SubTotal 442 442
2 GHATIGAON MP-03-001-006-001/146-B
(JIGSOLI (P)) 		1703001006NRG24251220230239245 25/12/2023 BHARAT SINGH 1703001006WL012505 BHARAT SINGH 00048 BKID0009459 442 442 Processed 12/03/2024 664201187 BHARATSINGH CENTRAL BANK OF INDIA(607115)
3 GHATIGAON MP-03-001-010-001/788-A
(KULAYTH (P)) 		1703001010NRG24251220230238931 25/12/2023 REKH 1703001010WL012491 REKH 00048 BKID0009459 1326 1326 Processed 12/03/2024 664201187 REKH BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-010-001/817-A
(KULAYTH (P)) 		1703001010NRG24251220230238966 25/12/2023 hukum chandra 1703001010WL012493 hukum chandra 00048 BKID0009459 1326 1326 Processed 12/03/2024 664201187 hukumchandra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 GHATIGAON MP-03-001-035-001/17-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239165 25/12/2023 RAKESH ADIWASI 1703001035WL012503 RAKESH ADIWASI 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664201187 RAKESHADIWASI FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239166 25/12/2023 Kaliya 1703001035WL012503 Kaliya 00078 CNRB0006472 1326 1326 Processed 12/03/2024 664201187 Kaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 GHATIGAON MP-03-001-035-001/69
(BAGWALAGAO (P)) 		1703001035NRG24251220230239170 25/12/2023 gomti 1703001035WL012503 gomti 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 gomti CENTRAL BANK OF INDIA(607115)
8 GHATIGAON MP-03-001-035-002/77-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239189 25/12/2023 Manoj Gurjar 1703001035WL012503 Manoj Gurjar 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 ManojGurjar FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239194 25/12/2023 Mahendra singh 1703001035WL012503 Mahendra singh 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 Mahendrasingh CENTRAL BANK OF INDIA(607115)
10 GHATIGAON MP-03-001-035-003/79
(BAGWALAGAO (P)) 		1703001035NRG24251220230239198 25/12/2023 Bharat 1703001035WL012503 Bharat 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 Bharat FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-035-004/120
(BAGWALAGAO (P)) 		1703001035NRG24251220230239203 25/12/2023 Nahar singh 1703001035WL012503 Nahar singh 00089 CBIN0281228 663 663 Processed 12/03/2024 664201187 Naharsingh FINO PAYMENTS BANK LTD(608001)
12 GHATIGAON MP-03-001-035-004/128-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239205 25/12/2023 KABITA 1703001035WL012503 KABITA 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 KABITA FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-035-004/135
(BAGWALAGAO (P)) 		1703001035NRG24251220230239209 25/12/2023 gyan singh 1703001035WL012503 gyan singh 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 gyansingh FINO PAYMENTS BANK LTD(608001)
14 GHATIGAON MP-03-001-035-004/24-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239216 25/12/2023 Dinesh 1703001035WL012503 Dinesh 00089 CBIN0281228 1326 1326 Processed 12/03/2024 664201187 Dinesh FINO PAYMENTS BANK LTD(608001)
15 GHATIGAON MP-03-001-060-001/186-B
(KARAHI (P)) 		1703001060NRG24251220230239435 25/12/2023 vinod kumar 1703001060WL012511 vinod kumar 00089 CBIN0281228 1547 1547 Processed 12/03/2024 664201187 vinodkumar CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-060-001/29-B
(KARAHI (P)) 		1703001060NRG24251220230239463 25/12/2023 dropati 1703001060WL012511 dropati 00089 CBIN0281228 1547 1547 Processed 12/03/2024 664201187 dropati PUNJAB NATIONAL BANK(508568)
17 GHATIGAON MP-03-001-060-001/292-A
(KARAHI (P)) 		1703001060NRG24251220230239464 25/12/2023 UMA 1703001060WL012511 UMA 00089 CBIN0281228 1547 1547 Processed 12/03/2024 664201187 UMA PUNJAB NATIONAL BANK(508568)
18 GHATIGAON MP-03-001-060-001/392
(KARAHI (P)) 		1703001060NRG24251220230239500 25/12/2023 geeta kushwah 1703001060WL012511 geeta kushwah 00089 CBIN0281228 1547 1547 Processed 12/03/2024 664201187 geetakushwah INDIAN OVERSEAS BANK(508541)
SubTotal 16133 16133
19 GHATIGAON MP-03-001-024-001/2180
(HUKUMGAD (P)) 		1703001024NRG24251220230239356 25/12/2023 keshav banjara 1703001024WL012509 keshav banjara 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 keshavbanjara STATE BANK OF INDIA(508548)
20 GHATIGAON MP-03-001-024-001/862
(HUKUMGAD (P)) 		1703001024NRG24251220230239360 25/12/2023 arvind 1703001024WL012509 arvind 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 arvind FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-024-001/870
(HUKUMGAD (P)) 		1703001024NRG24251220230239361 25/12/2023 JYOTI 1703001024WL012509 JYOTI 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 JYOTI CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-024-001/934
(HUKUMGAD (P)) 		1703001024NRG24251220230239362 25/12/2023 bejanti 1703001024WL012509 bejanti 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 bejanti CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-024-001/990
(HUKUMGAD (P)) 		1703001024NRG24251220230239363 25/12/2023 mahendra bai banjara 1703001024WL012509 mahendra bai banjara 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 mahendrabaibanjara CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-024-001/998
(HUKUMGAD (P)) 		1703001024NRG24251220230239364 25/12/2023 antram 1703001024WL012509 antram 00089 CBIN0281690 1105 1105 Processed 12/03/2024 664201187 antram CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
25 GHATIGAON MP-03-001-006-001/223-B
(JIGSOLI (P)) 		1703001006NRG24251220230239251 25/12/2023 REETA 1703001006WL012505 REETA 00089 CBIN0282262 442 442 Processed 12/03/2024 664201187 REETA CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-006-001/419
(JIGSOLI (P)) 		1703001006NRG24251220230239256 25/12/2023 SUMAN 1703001006WL012505 SUMAN 00089 CBIN0282262 442 442 Processed 12/03/2024 664201187 SUMAN CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-006-001/53
(JIGSOLI (P)) 		1703001006NRG24251220230239259 25/12/2023 ritu kirar 1703001006WL012505 ritu kirar 00089 CBIN0282262 442 442 Processed 12/03/2024 664201187 ritukirar CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24251220230238942 25/12/2023 laxmee 1703001010WL012492 laxmee 00089 CBIN0282262 1326 1326 Processed 12/03/2024 664201187 laxmee CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-010-001/855
(KULAYTH (P)) 		1703001010NRG24251220230238971 25/12/2023 Ramvaran 1703001010WL012493 Ramvaran 00089 CBIN0282262 1326 1326 Processed 12/03/2024 664201187 Ramvaran CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-010-001/866-A
(KULAYTH (P)) 		1703001010NRG24251220230238974 25/12/2023 shiv singh 1703001010WL012493 shiv singh 00089 CBIN0282262 1326 1326 Processed 12/03/2024 664201187 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
31 GHATIGAON MP-03-001-033-001/136-C
(CHARAIDANG(P)) 		1703001033NRG24251220230239142 25/12/2023 basanti bai 1703001033WL012502 basanti bai 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 basantibai CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-033-001/153
(CHARAIDANG(P)) 		1703001033NRG24251220230239143 25/12/2023 DILIP GURJAR 1703001033WL012502 DILIP GURJAR 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 DILIPGURJAR UCO BANK(607066)
33 GHATIGAON MP-03-001-033-001/220
(CHARAIDANG(P)) 		1703001033NRG24251220230239152 25/12/2023 narayan singh 1703001033WL012502 narayan singh 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 narayansingh UCO BANK(607066)
34 GHATIGAON MP-03-001-033-002/169
(CHARAIDANG(P)) 		1703001033NRG24251220230239155 25/12/2023 shishupal singh 1703001033WL012502 shishupal singh 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 shishupalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 GHATIGAON MP-03-001-033-002/4-B
(CHARAIDANG(P)) 		1703001033NRG24251220230239157 25/12/2023 vijendra 1703001033WL012502 vijendra 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 vijendra CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-033-002/9-A
(CHARAIDANG(P)) 		1703001033NRG24251220230239159 25/12/2023 Yougendra 1703001033WL012502 Yougendra 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 Yougendra CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-035-002/103-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239175 25/12/2023 Bhagirath 1703001035WL012503 Bhagirath 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 Bhagirath FINO PAYMENTS BANK LTD(608001)
38 GHATIGAON MP-03-001-035-002/106-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239177 25/12/2023 Shiv Singh 1703001035WL012503 Shiv Singh 00089 CBIN0282316 884 884 Processed 12/03/2024 664201187 ShivSingh FINO PAYMENTS BANK LTD(608001)
39 GHATIGAON MP-03-001-035-002/128-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239178 25/12/2023 nathu singh 1703001035WL012503 nathu singh 00089 CBIN0282316 884 884 Processed 12/03/2024 664201187 nathusingh FINO PAYMENTS BANK LTD(608001)
40 GHATIGAON MP-03-001-035-002/145
(BAGWALAGAO (P)) 		1703001035NRG24251220230239179 25/12/2023 madnu 1703001035WL012503 madnu 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 madnu FINO PAYMENTS BANK LTD(608001)
41 GHATIGAON MP-03-001-035-002/17-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239180 25/12/2023 Papan 1703001035WL012503 Papan 00089 CBIN0282316 884 884 Processed 12/03/2024 664201187 Papan FINO PAYMENTS BANK LTD(608001)
42 GHATIGAON MP-03-001-035-002/180
(BAGWALAGAO (P)) 		1703001035NRG24251220230239182 25/12/2023 Keshav singh 1703001035WL012503 Keshav singh 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 Keshavsingh FINO PAYMENTS BANK LTD(608001)
43 GHATIGAON MP-03-001-035-002/36-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239184 25/12/2023 Raju adiwasi 1703001035WL012503 Raju adiwasi 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
44 GHATIGAON MP-03-001-035-002/99-D
(BAGWALAGAO (P)) 		1703001035NRG24251220230239191 25/12/2023 Balveer 1703001035WL012503 Balveer 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 Balveer FINO PAYMENTS BANK LTD(608001)
45 GHATIGAON MP-03-001-035-003/71
(BAGWALAGAO (P)) 		1703001035NRG24251220230239196 25/12/2023 shiv singh 1703001035WL012503 shiv singh 00089 CBIN0282316 1326 1326 Processed 12/03/2024 664201187 shivsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
46 GHATIGAON MP-03-001-033-001/136-B
(CHARAIDANG(P)) 		1703001033NRG24251220230239141 25/12/2023 pooran Singh 1703001033WL012502 pooran Singh 00089 CBIN0282855 1326 1326 Processed 12/03/2024 664201187 pooranSingh UCO BANK(607066)
47 GHATIGAON MP-03-001-033-001/212
(CHARAIDANG(P)) 		1703001033NRG24251220230239147 25/12/2023 parmal singh 1703001033WL012502 parmal singh 00089 CBIN0282855 1326 1326 Processed 12/03/2024 664201187 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 GHATIGAON MP-03-001-006-001/418
(JIGSOLI (P)) 		1703001006NRG24251220230239255 25/12/2023 REETESH SINGH RAJPUT 1703001006WL012505 REETESH SINGH RAJPUT 00168 ICIC0001439 442 442 Processed 12/03/2024 664201187 REETESHSINGHRAJPUT ICICI BANK LTD(508534)
SubTotal 442 442
49 GHATIGAON MP-03-001-006-001/415
(JIGSOLI (P)) 		1703001006NRG24251220230239253 25/12/2023 Surendra singh Rajput 1703001006WL012505 Surendra singh Rajput 00177 IOBA0002953 442 442 Processed 12/03/2024 664201187 SurendrasinghRajput BANK OF INDIA(508505)
SubTotal 442 442
50 GHATIGAON MP-03-001-060-001/119
(KARAHI (P)) 		1703001060NRG24251220230239415 25/12/2023 sarnam 1703001060WL012511 sarnam 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sarnam PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-060-001/119-A
(KARAHI (P)) 		1703001060NRG24251220230239416 25/12/2023 sanjeet adivashi 1703001060WL012511 sanjeet adivashi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sanjeetadivashi PUNJAB NATIONAL BANK(508568)
52 GHATIGAON MP-03-001-060-001/12
(KARAHI (P)) 		1703001060NRG24251220230239417 25/12/2023 indar 1703001060WL012511 indar 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 indar PUNJAB NATIONAL BANK(508568)
53 GHATIGAON MP-03-001-060-001/123
(KARAHI (P)) 		1703001060NRG24251220230239418 25/12/2023 Maniram 1703001060WL012511 Maniram 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Maniram PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-060-001/127
(KARAHI (P)) 		1703001060NRG24251220230239419 25/12/2023 ramjit 1703001060WL012511 ramjit 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 ramjit PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-060-001/138-A
(KARAHI (P)) 		1703001060NRG24251220230239420 25/12/2023 ramjeet 1703001060WL012511 ramjeet 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 ramjeet PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-060-001/146
(KARAHI (P)) 		1703001060NRG24251220230239421 25/12/2023 parmal 1703001060WL012511 parmal 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 parmal PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-060-001/146-A
(KARAHI (P)) 		1703001060NRG24251220230239422 25/12/2023 ramnivash adiwashi 1703001060WL012511 ramnivash adiwashi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 ramnivashadiwashi PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-060-001/156
(KARAHI (P)) 		1703001060NRG24251220230239423 25/12/2023 Fulobai 1703001060WL012511 Fulobai 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Fulobai PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-060-001/16
(KARAHI (P)) 		1703001060NRG24251220230239425 25/12/2023 kallu 1703001060WL012511 kallu 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 kallu PUNJAB NATIONAL BANK(508568)
60 GHATIGAON MP-03-001-060-001/163
(KARAHI (P)) 		1703001060NRG24251220230239427 25/12/2023 Mohansingh 1703001060WL012511 Mohansingh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Mohansingh PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-060-001/165
(KARAHI (P)) 		1703001060NRG24251220230239428 25/12/2023 bhagirath 1703001060WL012511 bhagirath 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 bhagirath PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-060-001/165-B
(KARAHI (P)) 		1703001060NRG24251220230239429 25/12/2023 virsingh 1703001060WL012511 virsingh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 virsingh PUNJAB NATIONAL BANK(508568)
63 GHATIGAON MP-03-001-060-001/166
(KARAHI (P)) 		1703001060NRG24251220230239431 25/12/2023 shivsingh 1703001060WL012511 shivsingh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 shivsingh PUNJAB NATIONAL BANK(508568)
64 GHATIGAON MP-03-001-060-001/172
(KARAHI (P)) 		1703001060NRG24251220230239432 25/12/2023 Ramavtar 1703001060WL012511 Ramavtar 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Ramavtar PUNJAB NATIONAL BANK(508568)
65 GHATIGAON MP-03-001-060-001/173-A
(KARAHI (P)) 		1703001060NRG24251220230239433 25/12/2023 monsingh 1703001060WL012511 monsingh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 monsingh PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-060-001/189
(KARAHI (P)) 		1703001060NRG24251220230239436 25/12/2023 Rekha bai 1703001060WL012511 Rekha bai 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Rekhabai PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-060-001/191
(KARAHI (P)) 		1703001060NRG24251220230239437 25/12/2023 Rajendra 1703001060WL012511 Rajendra 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Rajendra PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-060-001/193-B
(KARAHI (P)) 		1703001060NRG24251220230239439 25/12/2023 Dinesh 1703001060WL012511 Dinesh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Dinesh PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-060-001/194
(KARAHI (P)) 		1703001060NRG24251220230239440 25/12/2023 amarsingh 1703001060WL012511 amarsingh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 amarsingh PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-060-001/20
(KARAHI (P)) 		1703001060NRG24251220230239441 25/12/2023 sunman 1703001060WL012511 sunman 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sunman PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-060-001/200
(KARAHI (P)) 		1703001060NRG24251220230239442 25/12/2023 laxmi 1703001060WL012511 laxmi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 laxmi PUNJAB NATIONAL BANK(508568)
72 GHATIGAON MP-03-001-060-001/203
(KARAHI (P)) 		1703001060NRG24251220230239443 25/12/2023 rajaram 1703001060WL012511 rajaram 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 rajaram PUNJAB NATIONAL BANK(508568)
73 GHATIGAON MP-03-001-060-001/203-A
(KARAHI (P)) 		1703001060NRG24251220230239444 25/12/2023 sugriv 1703001060WL012511 sugriv 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sugriv PUNJAB NATIONAL BANK(508568)
74 GHATIGAON MP-03-001-060-001/206
(KARAHI (P)) 		1703001060NRG24251220230239447 25/12/2023 harikisan 1703001060WL012511 harikisan 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 harikisan PUNJAB NATIONAL BANK(508568)
75 GHATIGAON MP-03-001-060-001/206-A
(KARAHI (P)) 		1703001060NRG24251220230239448 25/12/2023 annu 1703001060WL012511 annu 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 annu PUNJAB NATIONAL BANK(508568)
76 GHATIGAON MP-03-001-060-001/230
(KARAHI (P)) 		1703001060NRG24251220230239453 25/12/2023 ratee 1703001060WL012511 ratee 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 ratee STATE BANK OF INDIA(508548)
77 GHATIGAON MP-03-001-060-001/249
(KARAHI (P)) 		1703001060NRG24251220230239454 25/12/2023 Munna 1703001060WL012511 Munna 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 Munna PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-060-001/253
(KARAHI (P)) 		1703001060NRG24251220230239455 25/12/2023 govinda 1703001060WL012511 govinda 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 govinda PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-060-001/26
(KARAHI (P)) 		1703001060NRG24251220230239456 25/12/2023 rajaram 1703001060WL012511 rajaram 00354 PUNB0138900 1266 1266 Processed 12/03/2024 664201187 rajaram PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-060-001/26-A
(KARAHI (P)) 		1703001060NRG24251220230239457 25/12/2023 denesh kushwaha 1703001060WL012511 denesh kushwaha 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 deneshkushwaha PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-060-001/264-A
(KARAHI (P)) 		1703001060NRG24251220230239458 25/12/2023 jagdish prasad 1703001060WL012511 jagdish prasad 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 jagdishprasad PUNJAB NATIONAL BANK(508568)
82 GHATIGAON MP-03-001-060-001/267
(KARAHI (P)) 		1703001060NRG24251220230239459 25/12/2023 anad 1703001060WL012511 anad 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 anad PUNJAB NATIONAL BANK(508568)
83 GHATIGAON MP-03-001-060-001/268
(KARAHI (P)) 		1703001060NRG24251220230239460 25/12/2023 parvati batham 1703001060WL012511 parvati batham 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 parvatibatham PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-060-001/292-B
(KARAHI (P)) 		1703001060NRG24251220230239465 25/12/2023 pushpa 1703001060WL012511 pushpa 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 pushpa PUNJAB NATIONAL BANK(508568)
85 GHATIGAON MP-03-001-060-001/304-A
(KARAHI (P)) 		1703001060NRG24251220230239466 25/12/2023 umesh 1703001060WL012511 umesh 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 umesh PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-060-001/320-B
(KARAHI (P)) 		1703001060NRG24251220230239468 25/12/2023 ramdan 1703001060WL012511 ramdan 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 ramdan PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-060-001/323
(KARAHI (P)) 		1703001060NRG24251220230239469 25/12/2023 ramkishan 1703001060WL012511 ramkishan 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 ramkishan PUNJAB NATIONAL BANK(508568)
88 GHATIGAON MP-03-001-060-001/336
(KARAHI (P)) 		1703001060NRG24251220230239470 25/12/2023 veerendra 1703001060WL012511 veerendra 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 veerendra PUNJAB NATIONAL BANK(508568)
89 GHATIGAON MP-03-001-060-001/346
(KARAHI (P)) 		1703001060NRG24251220230239471 25/12/2023 Brndavan 1703001060WL012511 Brndavan 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 Brndavan PUNJAB NATIONAL BANK(508568)
90 GHATIGAON MP-03-001-060-001/346
(KARAHI (P)) 		1703001060NRG24251220230239472 25/12/2023 Radhevendree 1703001060WL012511 Radhevendree 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 Radhevendree PUNJAB NATIONAL BANK(508568)
91 GHATIGAON MP-03-001-060-001/348
(KARAHI (P)) 		1703001060NRG24251220230239473 25/12/2023 manu 1703001060WL012511 manu 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 manu PUNJAB NATIONAL BANK(508568)
92 GHATIGAON MP-03-001-060-001/349
(KARAHI (P)) 		1703001060NRG24251220230239474 25/12/2023 padam 1703001060WL012511 padam 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 padam PUNJAB NATIONAL BANK(508568)
93 GHATIGAON MP-03-001-060-001/349-A
(KARAHI (P)) 		1703001060NRG24251220230239475 25/12/2023 munna 1703001060WL012511 munna 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 munna PUNJAB NATIONAL BANK(508568)
94 GHATIGAON MP-03-001-060-001/350-A
(KARAHI (P)) 		1703001060NRG24251220230239476 25/12/2023 mithun 1703001060WL012511 mithun 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 mithun PUNJAB NATIONAL BANK(508568)
95 GHATIGAON MP-03-001-060-001/351
(KARAHI (P)) 		1703001060NRG24251220230239477 25/12/2023 sardar 1703001060WL012511 sardar 00354 PUNB0138900 1326 1326 Processed 12/03/2024 664201187 sardar PUNJAB NATIONAL BANK(508568)
96 GHATIGAON MP-03-001-060-001/354
(KARAHI (P)) 		1703001060NRG24251220230239478 25/12/2023 kailash mirdha 1703001060WL012511 kailash mirdha 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 kailashmirdha PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-060-001/354-B
(KARAHI (P)) 		1703001060NRG24251220230239480 25/12/2023 javahar parihar 1703001060WL012511 javahar parihar 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 javaharparihar PUNJAB NATIONAL BANK(508568)
98 GHATIGAON MP-03-001-060-001/36
(KARAHI (P)) 		1703001060NRG24251220230239481 25/12/2023 Badshah 1703001060WL012511 Badshah 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Badshah PUNJAB NATIONAL BANK(508568)
99 GHATIGAON MP-03-001-060-001/36-A
(KARAHI (P)) 		1703001060NRG24251220230239482 25/12/2023 mangal 1703001060WL012511 mangal 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 mangal PUNJAB NATIONAL BANK(508568)
100 GHATIGAON MP-03-001-060-001/37
(KARAHI (P)) 		1703001060NRG24251220230239483 25/12/2023 Sirmor 1703001060WL012511 Sirmor 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Sirmor PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-060-001/37-A
(KARAHI (P)) 		1703001060NRG24251220230239484 25/12/2023 sanjey 1703001060WL012511 sanjey 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sanjey PUNJAB NATIONAL BANK(508568)
102 GHATIGAON MP-03-001-060-001/37-B
(KARAHI (P)) 		1703001060NRG24251220230239485 25/12/2023 manoj 1703001060WL012511 manoj 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 manoj PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-060-001/370
(KARAHI (P)) 		1703001060NRG24251220230239486 25/12/2023 guddi bai 1703001060WL012511 guddi bai 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 guddibai PUNJAB NATIONAL BANK(508568)
104 GHATIGAON MP-03-001-060-001/370-A
(KARAHI (P)) 		1703001060NRG24251220230239487 25/12/2023 antram adiwashi 1703001060WL012511 antram adiwashi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 antramadiwashi PUNJAB NATIONAL BANK(508568)
105 GHATIGAON MP-03-001-060-001/372
(KARAHI (P)) 		1703001060NRG24251220230239489 25/12/2023 vijey singh adiwasi 1703001060WL012511 vijey singh adiwasi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 vijeysinghadiwasi PUNJAB NATIONAL BANK(508568)
106 GHATIGAON MP-03-001-060-001/381
(KARAHI (P)) 		1703001060NRG24251220230239492 25/12/2023 sunman 1703001060WL012511 sunman 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sunman BANK OF INDIA(508505)
107 GHATIGAON MP-03-001-060-001/381-A
(KARAHI (P)) 		1703001060NRG24251220230239493 25/12/2023 Mamata 1703001060WL012511 Mamata 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Mamata PUNJAB NATIONAL BANK(508568)
108 GHATIGAON MP-03-001-060-001/382
(KARAHI (P)) 		1703001060NRG24251220230239494 25/12/2023 suman adiwasi 1703001060WL012511 suman adiwasi 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sumanadiwasi PUNJAB NATIONAL BANK(508568)
109 GHATIGAON MP-03-001-060-001/389
(KARAHI (P)) 		1703001060NRG24251220230239498 25/12/2023 bhikam ram 1703001060WL012511 bhikam ram 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 bhikamram FINO PAYMENTS BANK LTD(608001)
110 GHATIGAON MP-03-001-060-001/48
(KARAHI (P)) 		1703001060NRG24251220230239502 25/12/2023 shila 1703001060WL012511 shila 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 shila PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-060-001/51
(KARAHI (P)) 		1703001060NRG24251220230239504 25/12/2023 Suneeta 1703001060WL012511 Suneeta 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 Suneeta PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-060-001/79
(KARAHI (P)) 		1703001060NRG24251220230239505 25/12/2023 ramlakhan 1703001060WL012511 ramlakhan 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 ramlakhan PUNJAB NATIONAL BANK(508568)
113 GHATIGAON MP-03-001-060-001/8
(KARAHI (P)) 		1703001060NRG24251220230239506 25/12/2023 SURESH 1703001060WL012511 SURESH 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 SURESH PUNJAB NATIONAL BANK(508568)
114 GHATIGAON MP-03-001-060-001/82
(KARAHI (P)) 		1703001060NRG24251220230239507 25/12/2023 sanjey 1703001060WL012511 sanjey 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 sanjey PUNJAB NATIONAL BANK(508568)
115 GHATIGAON MP-03-001-060-001/91
(KARAHI (P)) 		1703001060NRG24251220230239509 25/12/2023 uttam 1703001060WL012511 uttam 00354 PUNB0138900 1547 1547 Processed 12/03/2024 664201187 uttam PUNJAB NATIONAL BANK(508568)
SubTotal 98427 98427
116 GHATIGAON MP-03-001-006-001/218-A
(JIGSOLI (P)) 		1703001006NRG24251220230239249 25/12/2023 SHIVAM RAJPUT 1703001006WL012505 SHIVAM RAJPUT 00354 PUNB0779100 442 442 Processed 12/03/2024 664201187 SHIVAMRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
117 GHATIGAON MP-03-001-006-001/193-A
(JIGSOLI (P)) 		1703001006NRG24251220230239248 25/12/2023 NAHIM KHAN 1703001006WL012505 NAHIM KHAN 00354 PUNB0988300 442 442 Processed 12/03/2024 664201187 NAHIMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
118 GHATIGAON MP-03-001-060-001/181
(KARAHI (P)) 		1703001060NRG24251220230239434 25/12/2023 Raghuvar 1703001060WL012511 Raghuvar 00415 SBIN0006889 1547 1547 Processed 12/03/2024 664201187 Raghuvar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
119 GHATIGAON MP-03-001-006-001/295
(JIGSOLI (P)) 		1703001006NRG24251220230239252 25/12/2023 santosh 1703001006WL012505 santosh 00415 SBIN0007728 442 442 Processed 12/03/2024 664201187 santosh INDIAN OVERSEAS BANK(508541)
120 GHATIGAON MP-03-001-006-001/420
(JIGSOLI (P)) 		1703001006NRG24251220230239257 25/12/2023 SHOBHARAM PRAJAPATI 1703001006WL012505 SHOBHARAM PRAJAPATI 00415 SBIN0007728 442 442 Processed 12/03/2024 664201187 SHOBHARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24251220230238932 25/12/2023 bisnu 1703001010WL012492 bisnu 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 bisnu STATE BANK OF INDIA(508548)
122 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24251220230238933 25/12/2023 balveer 1703001010WL012492 balveer 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 balveer STATE BANK OF INDIA(508548)
123 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24251220230238934 25/12/2023 manju 1703001010WL012492 manju 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 manju INDIA POST PAYMENTS BANK LIMITED(508528)
124 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24251220230238935 25/12/2023 gabbar 1703001010WL012492 gabbar 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 gabbar STATE BANK OF INDIA(508548)
125 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24251220230238936 25/12/2023 harprashad 1703001010WL012492 harprashad 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 harprashad STATE BANK OF INDIA(508548)
126 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24251220230238937 25/12/2023 keshav jatav 1703001010WL012492 keshav jatav 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 keshavjatav STATE BANK OF INDIA(508548)
127 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24251220230238938 25/12/2023 maluk 1703001010WL012492 maluk 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 maluk STATE BANK OF INDIA(508548)
128 GHATIGAON MP-03-001-010-001/114
(KULAYTH (P)) 		1703001010NRG24251220230238941 25/12/2023 parshotam 1703001010WL012492 parshotam 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 parshotam STATE BANK OF INDIA(508548)
129 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24251220230238943 25/12/2023 sarnam singh 1703001010WL012492 sarnam singh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 sarnamsingh STATE BANK OF INDIA(508548)
130 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24251220230238944 25/12/2023 suresh 1703001010WL012492 suresh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 suresh STATE BANK OF INDIA(508548)
131 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24251220230238945 25/12/2023 nabab 1703001010WL012492 nabab 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 nabab STATE BANK OF INDIA(508548)
132 GHATIGAON MP-03-001-010-001/125
(KULAYTH (P)) 		1703001010NRG24251220230238912 25/12/2023 sumitra 1703001010WL012491 sumitra 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
133 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24251220230238946 25/12/2023 lakhan 1703001010WL012492 lakhan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 lakhan STATE BANK OF INDIA(508548)
134 GHATIGAON MP-03-001-010-001/13-A
(KULAYTH (P)) 		1703001010NRG24251220230238913 25/12/2023 Ramvaran 1703001010WL012491 Ramvaran 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 Ramvaran STATE BANK OF INDIA(508548)
135 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24251220230238947 25/12/2023 kailashbatham 1703001010WL012492 kailashbatham 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 kailashbatham STATE BANK OF INDIA(508548)
136 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24251220230238948 25/12/2023 amarsingh 1703001010WL012492 amarsingh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 amarsingh STATE BANK OF INDIA(508548)
137 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24251220230238949 25/12/2023 kaptan 1703001010WL012492 kaptan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 kaptan STATE BANK OF INDIA(508548)
138 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24251220230238950 25/12/2023 tulsi 1703001010WL012492 tulsi 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 tulsi STATE BANK OF INDIA(508548)
139 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24251220230238951 25/12/2023 barelal 1703001010WL012492 barelal 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 barelal STATE BANK OF INDIA(508548)
140 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24251220230238952 25/12/2023 baheedkhan 1703001010WL012492 baheedkhan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 baheedkhan STATE BANK OF INDIA(508548)
141 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24251220230238953 25/12/2023 brajlal 1703001010WL012492 brajlal 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 brajlal STATE BANK OF INDIA(508548)
142 GHATIGAON MP-03-001-010-001/159
(KULAYTH (P)) 		1703001010NRG24251220230238954 25/12/2023 Meera 1703001010WL012492 Meera 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 Meera STATE BANK OF INDIA(508548)
143 GHATIGAON MP-03-001-010-001/160
(KULAYTH (P)) 		1703001010NRG24251220230238914 25/12/2023 narbada 1703001010WL012491 narbada 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 narbada STATE BANK OF INDIA(508548)
144 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24251220230238955 25/12/2023 bhagawandas 1703001010WL012492 bhagawandas 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 bhagawandas STATE BANK OF INDIA(508548)
145 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24251220230238956 25/12/2023 birkha 1703001010WL012492 birkha 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 birkha STATE BANK OF INDIA(508548)
146 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24251220230238957 25/12/2023 binod 1703001010WL012492 binod 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 binod STATE BANK OF INDIA(508548)
147 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24251220230238958 25/12/2023 ashok 1703001010WL012492 ashok 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 ashok STATE BANK OF INDIA(508548)
148 GHATIGAON MP-03-001-010-001/181
(KULAYTH (P)) 		1703001010NRG24251220230238959 25/12/2023 jagdeesh 1703001010WL012492 jagdeesh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 jagdeesh STATE BANK OF INDIA(508548)
149 GHATIGAON MP-03-001-010-001/206
(KULAYTH (P)) 		1703001010NRG24251220230238915 25/12/2023 mahesh 1703001010WL012491 mahesh 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 mahesh STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-010-001/213
(KULAYTH (P)) 		1703001010NRG24251220230238916 25/12/2023 purushottam 1703001010WL012491 purushottam 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 purushottam STATE BANK OF INDIA(508548)
151 GHATIGAON MP-03-001-010-001/231
(KULAYTH (P)) 		1703001010NRG24251220230238917 25/12/2023 basntee 1703001010WL012491 basntee 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 basntee STATE BANK OF INDIA(508548)
152 GHATIGAON MP-03-001-010-001/260
(KULAYTH (P)) 		1703001010NRG24251220230238918 25/12/2023 ismailsya 1703001010WL012491 ismailsya 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 ismailsya STATE BANK OF INDIA(508548)
153 GHATIGAON MP-03-001-010-001/277-A
(KULAYTH (P)) 		1703001010NRG24251220230238919 25/12/2023 raju 1703001010WL012491 raju 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 raju STATE BANK OF INDIA(508548)
154 GHATIGAON MP-03-001-010-001/28
(KULAYTH (P)) 		1703001010NRG24251220230238920 25/12/2023 dhantee 1703001010WL012491 dhantee 00415 SBIN0007728 884 884 Processed 12/03/2024 664201187 dhantee STATE BANK OF INDIA(508548)
155 GHATIGAON MP-03-001-010-001/382
(KULAYTH (P)) 		1703001010NRG24251220230238922 25/12/2023 dropti 1703001010WL012491 dropti 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 dropti BANK OF INDIA(508505)
156 GHATIGAON MP-03-001-010-001/70
(KULAYTH (P)) 		1703001010NRG24251220230238923 25/12/2023 sona 1703001010WL012491 sona 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 sona STATE BANK OF INDIA(508548)
157 GHATIGAON MP-03-001-010-001/717
(KULAYTH (P)) 		1703001010NRG24251220230238924 25/12/2023 sakeelkhan 1703001010WL012491 sakeelkhan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 sakeelkhan STATE BANK OF INDIA(508548)
158 GHATIGAON MP-03-001-010-001/718
(KULAYTH (P)) 		1703001010NRG24251220230238925 25/12/2023 naresh 1703001010WL012491 naresh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 naresh STATE BANK OF INDIA(508548)
159 GHATIGAON MP-03-001-010-001/718-A
(KULAYTH (P)) 		1703001010NRG24251220230238926 25/12/2023 geeta 1703001010WL012491 geeta 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 geeta STATE BANK OF INDIA(508548)
160 GHATIGAON MP-03-001-010-001/750
(KULAYTH (P)) 		1703001010NRG24251220230238927 25/12/2023 dhurav singh 1703001010WL012491 dhurav singh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 dhuravsingh STATE BANK OF INDIA(508548)
161 GHATIGAON MP-03-001-010-001/754
(KULAYTH (P)) 		1703001010NRG24251220230238928 25/12/2023 durika 1703001010WL012491 durika 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 durika STATE BANK OF INDIA(508548)
162 GHATIGAON MP-03-001-010-001/767
(KULAYTH (P)) 		1703001010NRG24251220230238962 25/12/2023 roopsingh 1703001010WL012493 roopsingh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 roopsingh STATE BANK OF INDIA(508548)
163 GHATIGAON MP-03-001-010-001/77
(KULAYTH (P)) 		1703001010NRG24251220230238929 25/12/2023 malkhan 1703001010WL012491 malkhan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 malkhan STATE BANK OF INDIA(508548)
164 GHATIGAON MP-03-001-010-001/78
(KULAYTH (P)) 		1703001010NRG24251220230238963 25/12/2023 meena 1703001010WL012493 meena 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 meena INDIA POST PAYMENTS BANK LIMITED(508528)
165 GHATIGAON MP-03-001-010-001/788
(KULAYTH (P)) 		1703001010NRG24251220230238930 25/12/2023 jagdeesh 1703001010WL012491 jagdeesh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 jagdeesh STATE BANK OF INDIA(508548)
166 GHATIGAON MP-03-001-010-001/801
(KULAYTH (P)) 		1703001010NRG24251220230238964 25/12/2023 nishakat 1703001010WL012493 nishakat 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 nishakat STATE BANK OF INDIA(508548)
167 GHATIGAON MP-03-001-010-001/817
(KULAYTH (P)) 		1703001010NRG24251220230238965 25/12/2023 anguri 1703001010WL012493 anguri 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 anguri STATE BANK OF INDIA(508548)
168 GHATIGAON MP-03-001-010-001/831
(KULAYTH (P)) 		1703001010NRG24251220230238969 25/12/2023 kalyan singh 1703001010WL012493 kalyan singh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 kalyansingh STATE BANK OF INDIA(508548)
169 GHATIGAON MP-03-001-010-001/847
(KULAYTH (P)) 		1703001010NRG24251220230238970 25/12/2023 bejobai 1703001010WL012493 bejobai 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 bejobai STATE BANK OF INDIA(508548)
170 GHATIGAON MP-03-001-010-001/859
(KULAYTH (P)) 		1703001010NRG24251220230238972 25/12/2023 raju 1703001010WL012493 raju 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 raju STATE BANK OF INDIA(508548)
171 GHATIGAON MP-03-001-010-001/862
(KULAYTH (P)) 		1703001010NRG24251220230238973 25/12/2023 hukum singh 1703001010WL012493 hukum singh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 hukumsingh STATE BANK OF INDIA(508548)
172 GHATIGAON MP-03-001-010-001/873
(KULAYTH (P)) 		1703001010NRG24251220230238975 25/12/2023 Geeta 1703001010WL012493 Geeta 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 Geeta STATE BANK OF INDIA(508548)
173 GHATIGAON MP-03-001-010-001/875
(KULAYTH (P)) 		1703001010NRG24251220230238976 25/12/2023 Greta jatav 1703001010WL012493 Greta jatav 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 Gretajatav STATE BANK OF INDIA(508548)
174 GHATIGAON MP-03-001-010-001/878
(KULAYTH (P)) 		1703001010NRG24251220230238977 25/12/2023 rajnee 1703001010WL012493 rajnee 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 rajnee STATE BANK OF INDIA(508548)
175 GHATIGAON MP-03-001-010-001/879
(KULAYTH (P)) 		1703001010NRG24251220230238978 25/12/2023 tabbi 1703001010WL012493 tabbi 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 tabbi STATE BANK OF INDIA(508548)
176 GHATIGAON MP-03-001-010-001/88
(KULAYTH (P)) 		1703001010NRG24251220230238979 25/12/2023 kamlesh jatav 1703001010WL012493 kamlesh jatav 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 kamleshjatav STATE BANK OF INDIA(508548)
177 GHATIGAON MP-03-001-010-001/89
(KULAYTH (P)) 		1703001010NRG24251220230238980 25/12/2023 hardayal 1703001010WL012493 hardayal 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 hardayal STATE BANK OF INDIA(508548)
178 GHATIGAON MP-03-001-010-001/90
(KULAYTH (P)) 		1703001010NRG24251220230238981 25/12/2023 ramsingh 1703001010WL012493 ramsingh 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 ramsingh STATE BANK OF INDIA(508548)
179 GHATIGAON MP-03-001-010-001/90-A
(KULAYTH (P)) 		1703001010NRG24251220230238982 25/12/2023 parmal jatav 1703001010WL012493 parmal jatav 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 GHATIGAON MP-03-001-010-001/908
(KULAYTH (P)) 		1703001010NRG24251220230238983 25/12/2023 Ankesh kushwah 1703001010WL012493 Ankesh kushwah 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 Ankeshkushwah STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-010-001/93
(KULAYTH (P)) 		1703001010NRG24251220230238984 25/12/2023 batto 1703001010WL012493 batto 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 batto STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-010-001/96
(KULAYTH (P)) 		1703001010NRG24251220230238985 25/12/2023 khema jatav 1703001010WL012493 khema jatav 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 khemajatav STATE BANK OF INDIA(508548)
183 GHATIGAON MP-03-001-010-001/98
(KULAYTH (P)) 		1703001010NRG24251220230238986 25/12/2023 kalyan 1703001010WL012493 kalyan 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 kalyan STATE BANK OF INDIA(508548)
184 GHATIGAON MP-03-001-010-001/98-A
(KULAYTH (P)) 		1703001010NRG24251220230238987 25/12/2023 binod 1703001010WL012493 binod 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 binod STATE BANK OF INDIA(508548)
185 GHATIGAON MP-03-001-010-001/99
(KULAYTH (P)) 		1703001010NRG24251220230238988 25/12/2023 leela 1703001010WL012493 leela 00415 SBIN0007728 1326 1326 Processed 12/03/2024 664201187 leela STATE BANK OF INDIA(508548)
SubTotal 83096 83096
186 GHATIGAON MP-03-001-060-001/90
(KARAHI (P)) 		1703001060NRG24251220230239508 25/12/2023 rajendra 1703001060WL012511 rajendra 00415 SBIN0030137 1547 1547 Rejected 12/03/2024 664201187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
187 GHATIGAON MP-03-001-060-001/210-A
(KARAHI (P)) 		1703001060NRG24251220230239449 25/12/2023 jashvant 1703001060WL012511 jashvant 00415 SBIN0061125 1266 1266 Processed 12/03/2024 664201187 jashvant PUNJAB NATIONAL BANK(508568)
188 GHATIGAON MP-03-001-060-001/280-A
(KARAHI (P)) 		1703001060NRG24251220230239461 25/12/2023 neetesh 1703001060WL012511 neetesh 00415 SBIN0061125 1547 1547 Processed 12/03/2024 664201187 neetesh PUNJAB NATIONAL BANK(508568)
189 GHATIGAON MP-03-001-060-001/391
(KARAHI (P)) 		1703001060NRG24251220230239499 25/12/2023 jagdish 1703001060WL012511 jagdish 00415 SBIN0061125 1547 1547 Processed 12/03/2024 664201187 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 4360 4360
190 GHATIGAON MP-03-001-006-001/147-A
(JIGSOLI (P)) 		1703001006NRG24251220230239246 25/12/2023 TULSIRAM 1703001006WL012505 TULSIRAM 00462 UCBA0000020 442 442 Processed 12/03/2024 664201187 TULSIRAM CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-006-001/148-B
(JIGSOLI (P)) 		1703001006NRG24251220230239247 25/12/2023 NARMDA 1703001006WL012505 NARMDA 00462 UCBA0000020 442 442 Processed 12/03/2024 664201187 NARMDA UCO BANK(607066)
192 GHATIGAON MP-03-001-006-001/417
(JIGSOLI (P)) 		1703001006NRG24251220230239254 25/12/2023 KIRAN KOUR 1703001006WL012505 KIRAN KOUR 00462 UCBA0000020 442 442 Processed 12/03/2024 664201187 KIRANKOUR STATE BANK OF INDIA(508548)
193 GHATIGAON MP-03-001-006-001/421
(JIGSOLI (P)) 		1703001006NRG24251220230239258 25/12/2023 SUMITA DEVI 1703001006WL012505 SUMITA DEVI 00462 UCBA0000020 442 442 Processed 12/03/2024 664201187 SUMITADEVI UCO BANK(607066)
SubTotal 1768 1768
194 GHATIGAON MP-03-001-033-001/190
(CHARAIDANG(P)) 		1703001033NRG24251220230239145 25/12/2023 raghuraj singh 1703001033WL012502 raghuraj singh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 664201187 raghurajsingh UCO BANK(607066)
195 GHATIGAON MP-03-001-033-001/195
(CHARAIDANG(P)) 		1703001033NRG24251220230239146 25/12/2023 bheekam singh 1703001033WL012502 bheekam singh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 664201187 bheekamsingh CANARA BANK(508532)
196 GHATIGAON MP-03-001-033-001/213
(CHARAIDANG(P)) 		1703001033NRG24251220230239149 25/12/2023 rustam singh 1703001033WL012502 rustam singh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 664201187 rustamsingh UNION BANK OF INDIA(508500)
197 GHATIGAON MP-03-001-033-002/183
(CHARAIDANG(P)) 		1703001033NRG24251220230239156 25/12/2023 rakesh 1703001033WL012502 rakesh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 664201187 rakesh UCO BANK(607066)
198 GHATIGAON MP-03-001-033-002/54
(CHARAIDANG(P)) 		1703001033NRG24251220230239158 25/12/2023 sultan singh 1703001033WL012502 sultan singh 00462 UCBA0000048 1326 1326 Processed 12/03/2024 664201187 sultansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
199 GHATIGAON MP-03-001-012-001/136
(TALPURA (P)) 		1703001012NRG24241220230238848 25/12/2023 KHEMRAJ 1703001012WL012485 KHEMRAJ 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 KHEMRAJ UNION BANK OF INDIA(508500)
200 GHATIGAON MP-03-001-012-001/136-A
(TALPURA (P)) 		1703001012NRG24241220230238849 25/12/2023 hariom prajapati 1703001012WL012485 hariom prajapati 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 hariomprajapati UNION BANK OF INDIA(508500)
201 GHATIGAON MP-03-001-012-001/145
(TALPURA (P)) 		1703001012NRG24241220230238850 25/12/2023 RAJENDRA SINGH 1703001012WL012485 RAJENDRA SINGH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 GHATIGAON MP-03-001-012-001/175
(TALPURA (P)) 		1703001012NRG24241220230238851 25/12/2023 Raay singh 1703001012WL012485 Raay singh 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 Raaysingh UNION BANK OF INDIA(508500)
203 GHATIGAON MP-03-001-012-001/201
(TALPURA (P)) 		1703001012NRG24241220230238852 25/12/2023 somvati 1703001012WL012485 somvati 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 somvati UNION BANK OF INDIA(508500)
204 GHATIGAON MP-03-001-012-001/221
(TALPURA (P)) 		1703001012NRG24241220230238853 25/12/2023 Surendra Kushwah 1703001012WL012485 Surendra Kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 SurendraKushwah UNION BANK OF INDIA(508500)
205 GHATIGAON MP-03-001-012-001/248
(TALPURA (P)) 		1703001012NRG24241220230238854 25/12/2023 chhavi ram 1703001012WL012485 chhavi ram 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 chhaviram UNION BANK OF INDIA(508500)
206 GHATIGAON MP-03-001-012-001/258
(TALPURA (P)) 		1703001012NRG24241220230238856 25/12/2023 GUDDI 1703001012WL012485 GUDDI 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 GUDDI UNION BANK OF INDIA(508500)
207 GHATIGAON MP-03-001-012-001/258
(TALPURA (P)) 		1703001012NRG24241220230238855 25/12/2023 vadam Singh 1703001012WL012485 vadam Singh 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 vadamSingh UNION BANK OF INDIA(508500)
208 GHATIGAON MP-03-001-012-001/27
(TALPURA (P)) 		1703001012NRG24241220230238857 25/12/2023 BRAJESH KUSHWAH 1703001012WL012485 BRAJESH KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
209 GHATIGAON MP-03-001-012-001/283
(TALPURA (P)) 		1703001012NRG24241220230238858 25/12/2023 kusma devi 1703001012WL012485 kusma devi 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 kusmadevi UNION BANK OF INDIA(508500)
210 GHATIGAON MP-03-001-012-001/377
(TALPURA (P)) 		1703001012NRG24241220230238859 25/12/2023 puppy 1703001012WL012485 puppy 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 puppy UNION BANK OF INDIA(508500)
211 GHATIGAON MP-03-001-012-001/389-A
(TALPURA (P)) 		1703001012NRG24241220230238860 25/12/2023 harcharan 1703001012WL012485 harcharan 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 harcharan UNION BANK OF INDIA(508500)
212 GHATIGAON MP-03-001-012-001/392
(TALPURA (P)) 		1703001012NRG24241220230238861 25/12/2023 munni 1703001012WL012485 munni 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 munni UNION BANK OF INDIA(508500)
213 GHATIGAON MP-03-001-012-001/407-B
(TALPURA (P)) 		1703001012NRG24241220230238863 25/12/2023 MANISHA KUSHWAH 1703001012WL012485 MANISHA KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 MANISHAKUSHWAH UNION BANK OF INDIA(508500)
214 GHATIGAON MP-03-001-012-001/432
(TALPURA (P)) 		1703001012NRG24241220230238865 25/12/2023 Rekha Rathor 1703001012WL012485 Rekha Rathor 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 RekhaRathor UNION BANK OF INDIA(508500)
215 GHATIGAON MP-03-001-012-001/432-A
(TALPURA (P)) 		1703001012NRG24241220230238867 25/12/2023 savitri 1703001012WL012485 savitri 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 savitri UNION BANK OF INDIA(508500)
216 GHATIGAON MP-03-001-012-001/432-A
(TALPURA (P)) 		1703001012NRG24241220230238866 25/12/2023 sobran singh rathor 1703001012WL012485 sobran singh rathor 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 sobransinghrathor UNION BANK OF INDIA(508500)
217 GHATIGAON MP-03-001-012-001/432-B
(TALPURA (P)) 		1703001012NRG24241220230238868 25/12/2023 rajni 1703001012WL012485 rajni 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 rajni UNION BANK OF INDIA(508500)
218 GHATIGAON MP-03-001-012-001/737
(TALPURA (P)) 		1703001012NRG24251220230239565 25/12/2023 govund 1703001012WL012515 govund 00468 UBIN0568392 1105 1105 Processed 12/03/2024 664201187 govund UNION BANK OF INDIA(508500)
219 GHATIGAON MP-03-001-012-001/815
(TALPURA (P)) 		1703001012NRG24241220230238878 25/12/2023 SEEMA ADIVASI 1703001012WL012486 SEEMA ADIVASI 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 SEEMAADIVASI UNION BANK OF INDIA(508500)
220 GHATIGAON MP-03-001-012-001/817
(TALPURA (P)) 		1703001012NRG24241220230238879 25/12/2023 MUSKAN Adiwasi 1703001012WL012486 MUSKAN Adiwasi 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 MUSKANAdiwasi UNION BANK OF INDIA(508500)
221 GHATIGAON MP-03-001-012-001/824
(TALPURA (P)) 		1703001012NRG24241220230238880 25/12/2023 BHARAT ADIWASI 1703001012WL012486 BHARAT ADIWASI 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 BHARATADIWASI UNION BANK OF INDIA(508500)
222 GHATIGAON MP-03-001-012-001/845
(TALPURA (P)) 		1703001012NRG24241220230238872 25/12/2023 Pinki kushwah 1703001012WL012485 Pinki kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 Pinkikushwah UNION BANK OF INDIA(508500)
223 GHATIGAON MP-03-001-012-001/845
(TALPURA (P)) 		1703001012NRG24241220230238871 25/12/2023 Sanjeev kushwah 1703001012WL012485 Sanjeev kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 Sanjeevkushwah UNION BANK OF INDIA(508500)
224 GHATIGAON MP-03-001-012-001/850
(TALPURA (P)) 		1703001012NRG24241220230238873 25/12/2023 RAMKARAN KUSHWAH 1703001012WL012485 RAMKARAN KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 RAMKARANKUSHWAH STATE BANK OF INDIA(508548)
225 GHATIGAON MP-03-001-012-001/850-A
(TALPURA (P)) 		1703001012NRG24241220230238874 25/12/2023 POONAM KUSHWAH 1703001012WL012485 POONAM KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 POONAMKUSHWAH UNION BANK OF INDIA(508500)
226 GHATIGAON MP-03-001-012-001/855
(TALPURA (P)) 		1703001012NRG24241220230238876 25/12/2023 kartar kushwah 1703001012WL012485 kartar kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 kartarkushwah UNION BANK OF INDIA(508500)
227 GHATIGAON MP-03-001-012-001/856
(TALPURA (P)) 		1703001012NRG24241220230238877 25/12/2023 sonpal kushwah 1703001012WL012485 sonpal kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 sonpalkushwah BANK OF BARODA(606985)
228 GHATIGAON MP-03-001-012-001/858
(TALPURA (P)) 		1703001012NRG24241220230238881 25/12/2023 PREM SINGH 1703001012WL012486 PREM SINGH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 PREMSINGH UNION BANK OF INDIA(508500)
229 GHATIGAON MP-03-001-012-001/859
(TALPURA (P)) 		1703001012NRG24241220230238882 25/12/2023 LAKSHMEE 1703001012WL012486 LAKSHMEE 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 LAKSHMEE UNION BANK OF INDIA(508500)
230 GHATIGAON MP-03-001-012-001/861
(TALPURA (P)) 		1703001012NRG24241220230238883 25/12/2023 GYAN SINGH KUSHWAH 1703001012WL012486 GYAN SINGH KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 GYANSINGHKUSHWAH UNION BANK OF INDIA(508500)
231 GHATIGAON MP-03-001-012-001/862
(TALPURA (P)) 		1703001012NRG24241220230238884 25/12/2023 PAPPAN 1703001012WL012486 PAPPAN 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 PAPPAN UNION BANK OF INDIA(508500)
232 GHATIGAON MP-03-001-012-001/863
(TALPURA (P)) 		1703001012NRG24241220230238885 25/12/2023 AKASH KUSHWAH 1703001012WL012486 AKASH KUSHWAH 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 AKASHKUSHWAH UNION BANK OF INDIA(508500)
233 GHATIGAON MP-03-001-012-001/864
(TALPURA (P)) 		1703001012NRG24241220230238886 25/12/2023 GUDDI 1703001012WL012486 GUDDI 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 GUDDI UNION BANK OF INDIA(508500)
234 GHATIGAON MP-03-001-012-001/871
(TALPURA (P)) 		1703001012NRG24241220230238887 25/12/2023 akhlesh kushwah 1703001012WL012486 akhlesh kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 akhleshkushwah UNION BANK OF INDIA(508500)
235 GHATIGAON MP-03-001-012-001/871-A
(TALPURA (P)) 		1703001012NRG24241220230238888 25/12/2023 rajshri 1703001012WL012486 rajshri 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 rajshri UNION BANK OF INDIA(508500)
236 GHATIGAON MP-03-001-012-001/874-A
(TALPURA (P)) 		1703001012NRG24241220230238890 25/12/2023 aarti kushwah 1703001012WL012486 aarti kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 aartikushwah UNION BANK OF INDIA(508500)
237 GHATIGAON MP-03-001-012-001/885
(TALPURA (P)) 		1703001012NRG24241220230238891 25/12/2023 makhanlal 1703001012WL012486 makhanlal 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 makhanlal UNION BANK OF INDIA(508500)
238 GHATIGAON MP-03-001-012-001/886
(TALPURA (P)) 		1703001012NRG24241220230238892 25/12/2023 badam singh kushwah 1703001012WL012486 badam singh kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 badamsinghkushwah UNION BANK OF INDIA(508500)
239 GHATIGAON MP-03-001-012-001/886-A
(TALPURA (P)) 		1703001012NRG24241220230238893 25/12/2023 reshma kushwah 1703001012WL012486 reshma kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 reshmakushwah UNION BANK OF INDIA(508500)
240 GHATIGAON MP-03-001-012-001/887
(TALPURA (P)) 		1703001012NRG24241220230238894 25/12/2023 prayag singh kushwah 1703001012WL012486 prayag singh kushwah 00468 UBIN0568392 1326 1326 Processed 12/03/2024 664201187 prayagsinghkushwah UNION BANK OF INDIA(508500)
SubTotal 55471 55471
241 GHATIGAON MP-03-001-033-001/212-C
(CHARAIDANG(P)) 		1703001033NRG24251220230239148 25/12/2023 lalu 1703001033WL012502 lalu 00468 UBIN0577251 1326 1326 Processed 12/03/2024 664201187 lalu UNION BANK OF INDIA(508500)
242 GHATIGAON MP-03-001-033-001/214
(CHARAIDANG(P)) 		1703001033NRG24251220230239150 25/12/2023 megh singh gurjar 1703001033WL012502 megh singh gurjar 00468 UBIN0577251 1326 1326 Processed 12/03/2024 664201187 meghsinghgurjar UNION BANK OF INDIA(508500)
243 GHATIGAON MP-03-001-033-001/215-A
(CHARAIDANG(P)) 		1703001033NRG24251220230239151 25/12/2023 vinod 1703001033WL012502 vinod 00468 UBIN0577251 1326 1326 Processed 12/03/2024 664201187 vinod UNION BANK OF INDIA(508500)
SubTotal 3978 3978
244 GHATIGAON MP-03-001-033-003/38
(CHARAIDANG(P)) 		1703001033NRG24251220230239161 25/12/2023 dalveer singh 1703001033WL012502 dalveer singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 dalveersingh CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-035-001/36-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239167 25/12/2023 Mahendra 1703001035WL012503 Mahendra 00691 IPOS0000001 442 442 Processed 12/03/2024 664201187 Mahendra FINO PAYMENTS BANK LTD(608001)
246 GHATIGAON MP-03-001-035-001/36-C
(BAGWALAGAO (P)) 		1703001035NRG24251220230239168 25/12/2023 Ranveer 1703001035WL012503 Ranveer 00691 IPOS0000001 442 442 Processed 12/03/2024 664201187 Ranveer FINO PAYMENTS BANK LTD(608001)
247 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239171 25/12/2023 Rakesh 1703001035WL012503 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
248 GHATIGAON MP-03-001-035-001/84-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239172 25/12/2023 Mahadevi 1703001035WL012503 Mahadevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
249 GHATIGAON MP-03-001-035-002/62-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239187 25/12/2023 ravi 1703001035WL012503 ravi 00691 IPOS0000001 442 442 Processed 12/03/2024 664201187 ravi FINO PAYMENTS BANK LTD(608001)
250 GHATIGAON MP-03-001-035-004/133
(BAGWALAGAO (P)) 		1703001035NRG24251220230239207 25/12/2023 kumer 1703001035WL012503 kumer 00691 IPOS0000001 442 442 Processed 12/03/2024 664201187 kumer FINO PAYMENTS BANK LTD(608001)
251 GHATIGAON MP-03-001-035-004/134
(BAGWALAGAO (P)) 		1703001035NRG24251220230239208 25/12/2023 Dileep 1703001035WL012503 Dileep 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Dileep FINO PAYMENTS BANK LTD(608001)
252 GHATIGAON MP-03-001-035-004/20
(BAGWALAGAO (P)) 		1703001035NRG24251220230239211 25/12/2023 Sahav Singh 1703001035WL012503 Sahav Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 SahavSingh FINO PAYMENTS BANK LTD(608001)
253 GHATIGAON MP-03-001-035-004/23-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239215 25/12/2023 kesav 1703001035WL012503 kesav 00691 IPOS0000001 663 663 Processed 12/03/2024 664201187 kesav FINO PAYMENTS BANK LTD(608001)
254 GHATIGAON MP-03-001-035-004/31-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239218 25/12/2023 B k 1703001035WL012503 B k 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Bk FINO PAYMENTS BANK LTD(608001)
255 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001035NRG24251220230239219 25/12/2023 Hotam 1703001035WL012503 Hotam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Hotam FINO PAYMENTS BANK LTD(608001)
256 GHATIGAON MP-03-001-035-004/61-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239226 25/12/2023 snagram 1703001035WL012503 snagram 00691 IPOS0000001 884 884 Processed 12/03/2024 664201187 snagram FINO PAYMENTS BANK LTD(608001)
257 GHATIGAON MP-03-001-035-004/61-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239227 25/12/2023 Sahav SINGH 1703001035WL012503 Sahav SINGH 00691 IPOS0000001 884 884 Processed 12/03/2024 664201187 SahavSINGH FINO PAYMENTS BANK LTD(608001)
258 GHATIGAON MP-03-001-035-004/62-C
(BAGWALAGAO (P)) 		1703001035NRG24251220230239228 25/12/2023 Rambeer 1703001035WL012503 Rambeer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Rambeer FINO PAYMENTS BANK LTD(608001)
259 GHATIGAON MP-03-001-035-004/62-D
(BAGWALAGAO (P)) 		1703001035NRG24251220230239229 25/12/2023 Vijendra 1703001035WL012503 Vijendra 00691 IPOS0000001 884 884 Processed 12/03/2024 664201187 Vijendra FINO PAYMENTS BANK LTD(608001)
260 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001035NRG24251220230239234 25/12/2023 Mohar singh 1703001035WL012503 Mohar singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664201187 Moharsingh FINO PAYMENTS BANK LTD(608001)
261 GHATIGAON MP-03-001-060-001/160-A
(KARAHI (P)) 		1703001060NRG24251220230239426 25/12/2023 haree adiwasi 1703001060WL012511 haree adiwasi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 hareeadiwasi PUNJAB NATIONAL BANK(508568)
262 GHATIGAON MP-03-001-060-001/193-A
(KARAHI (P)) 		1703001060NRG24251220230239438 25/12/2023 bhanu adiwasi 1703001060WL012511 bhanu adiwasi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 bhanuadiwasi PUNJAB NATIONAL BANK(508568)
263 GHATIGAON MP-03-001-060-001/204-A
(KARAHI (P)) 		1703001060NRG24251220230239446 25/12/2023 rashal adivashi 1703001060WL012511 rashal adivashi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 rashaladivashi PUNJAB NATIONAL BANK(508568)
264 GHATIGAON MP-03-001-060-001/226-A
(KARAHI (P)) 		1703001060NRG24251220230239451 25/12/2023 lotan adiwsi 1703001060WL012511 lotan adiwsi 00691 IPOS0000001 1266 1266 Processed 12/03/2024 664201187 lotanadiwsi PUNJAB NATIONAL BANK(508568)
265 GHATIGAON MP-03-001-060-001/354-A
(KARAHI (P)) 		1703001060NRG24251220230239479 25/12/2023 ghanshyam mirdha 1703001060WL012511 ghanshyam mirdha 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 ghanshyammirdha PUNJAB NATIONAL BANK(508568)
266 GHATIGAON MP-03-001-060-001/371
(KARAHI (P)) 		1703001060NRG24251220230239488 25/12/2023 raguveer adiwasi 1703001060WL012511 raguveer adiwasi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 raguveeradiwasi PUNJAB NATIONAL BANK(508568)
267 GHATIGAON MP-03-001-060-001/384
(KARAHI (P)) 		1703001060NRG24251220230239495 25/12/2023 hari adivashi 1703001060WL012511 hari adivashi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 hariadivashi BANK OF BARODA(606985)
268 GHATIGAON MP-03-001-060-001/387
(KARAHI (P)) 		1703001060NRG24251220230239496 25/12/2023 Amar singh 1703001060WL012511 Amar singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 Amarsingh PUNJAB NATIONAL BANK(508568)
269 GHATIGAON MP-03-001-060-001/388
(KARAHI (P)) 		1703001060NRG24251220230239497 25/12/2023 mohan adiwashi 1703001060WL012511 mohan adiwashi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664201187 mohanadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 30659 30659
270 GHATIGAON MP-03-001-035-001/16
(BAGWALAGAO (P)) 		1703001035NRG24251220230239163 25/12/2023 vidhiya 1703001035WL012503 vidhiya 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 vidhiya NARMADA JHABUA GRAMIN BANK(508515)
271 GHATIGAON MP-03-001-035-001/16-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239164 25/12/2023 VEEKU 1703001035WL012503 VEEKU 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 VEEKU FINO PAYMENTS BANK LTD(608001)
272 GHATIGAON MP-03-001-035-002/105
(BAGWALAGAO (P)) 		1703001035NRG24251220230239176 25/12/2023 jagdeesh 1703001035WL012503 jagdeesh 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 jagdeesh FINO PAYMENTS BANK LTD(608001)
273 GHATIGAON MP-03-001-035-002/30
(BAGWALAGAO (P)) 		1703001035NRG24251220230239183 25/12/2023 chodhiri 1703001035WL012503 chodhiri 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 chodhiri FINO PAYMENTS BANK LTD(608001)
274 GHATIGAON MP-03-001-035-002/38
(BAGWALAGAO (P)) 		1703001035NRG24251220230239185 25/12/2023 gopal 1703001035WL012503 gopal 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 gopal FINO PAYMENTS BANK LTD(608001)
275 GHATIGAON MP-03-001-035-003/42-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239192 25/12/2023 Rambir 1703001035WL012503 Rambir 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 Rambir FINO PAYMENTS BANK LTD(608001)
276 GHATIGAON MP-03-001-035-003/62-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239193 25/12/2023 Rup Singh 1703001035WL012503 Rup Singh 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 RupSingh FINO PAYMENTS BANK LTD(608001)
277 GHATIGAON MP-03-001-035-003/67
(BAGWALAGAO (P)) 		1703001035NRG24251220230239195 25/12/2023 Jabahar singh 1703001035WL012503 Jabahar singh 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 Jabaharsingh NARMADA JHABUA GRAMIN BANK(508515)
278 GHATIGAON MP-03-001-035-003/96
(BAGWALAGAO (P)) 		1703001035NRG24251220230239199 25/12/2023 othar 1703001035WL012503 othar 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 othar FINO PAYMENTS BANK LTD(608001)
279 GHATIGAON MP-03-001-035-004/111
(BAGWALAGAO (P)) 		1703001035NRG24251220230239202 25/12/2023 Shiv singh 1703001035WL012503 Shiv singh 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 Shivsingh FINO PAYMENTS BANK LTD(608001)
280 GHATIGAON MP-03-001-035-004/126
(BAGWALAGAO (P)) 		1703001035NRG24251220230239204 25/12/2023 Karan singh Bagel 1703001035WL012503 Karan singh Bagel 00697 BKID0MG0152 663 663 Processed 12/03/2024 664201187 KaransinghBagel FINO PAYMENTS BANK LTD(608001)
281 GHATIGAON MP-03-001-035-004/19-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239210 25/12/2023 rajju 1703001035WL012503 rajju 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 rajju FINO PAYMENTS BANK LTD(608001)
282 GHATIGAON MP-03-001-035-004/22
(BAGWALAGAO (P)) 		1703001035NRG24251220230239212 25/12/2023 Hariram 1703001035WL012503 Hariram 00697 BKID0MG0152 663 663 Processed 12/03/2024 664201187 Hariram FINO PAYMENTS BANK LTD(608001)
283 GHATIGAON MP-03-001-035-004/27
(BAGWALAGAO (P)) 		1703001035NRG24251220230239217 25/12/2023 Shriram 1703001035WL012503 Shriram 00697 BKID0MG0152 1326 1326 Processed 12/03/2024 664201187 Shriram FINO PAYMENTS BANK LTD(608001)
284 GHATIGAON MP-03-001-035-004/53-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239223 25/12/2023 mahendra 1703001035WL012503 mahendra 00697 BKID0MG0152 884 884 Processed 12/03/2024 664201187 mahendra FINO PAYMENTS BANK LTD(608001)
285 GHATIGAON MP-03-001-035-004/61
(BAGWALAGAO (P)) 		1703001035NRG24251220230239225 25/12/2023 Balastar Gurjar 1703001035WL012503 Balastar Gurjar 00697 BKID0MG0152 884 884 Processed 12/03/2024 664201187 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
286 GHATIGAON MP-03-001-035-004/74-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239230 25/12/2023 Matadeen 1703001035WL012503 Matadeen 00697 BKID0MG0152 884 884 Processed 12/03/2024 664201187 Matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
287 GHATIGAON MP-03-001-012-001/432
(TALPURA (P)) 		1703001012NRG24241220230238864 25/12/2023 vijyaram 1703001012WL012485 vijyaram 00697 BKID0MG9037 1326 1326 Processed 12/03/2024 664201187 vijyaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 GHATIGAON MP-03-001-035-001/41
(BAGWALAGAO (P)) 		1703001035NRG24251220230239169 25/12/2023 bharatsingh 1703001035WL012503 bharatsingh 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 bharatsingh FINO PAYMENTS BANK LTD(608001)
289 GHATIGAON MP-03-001-035-001/96-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239173 25/12/2023 VEKUNTHI 1703001035WL012503 VEKUNTHI 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 VEKUNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 GHATIGAON MP-03-001-035-002/178
(BAGWALAGAO (P)) 		1703001035NRG24251220230239181 25/12/2023 SANJAY 1703001035WL012503 SANJAY 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 SANJAY FINO PAYMENTS BANK LTD(608001)
291 GHATIGAON MP-03-001-035-002/61
(BAGWALAGAO (P)) 		1703001035NRG24251220230239186 25/12/2023 hariram 1703001035WL012503 hariram 00697 BKID0MG9042 442 442 Processed 12/03/2024 664201187 hariram NARMADA JHABUA GRAMIN BANK(508515)
292 GHATIGAON MP-03-001-035-002/74
(BAGWALAGAO (P)) 		1703001035NRG24251220230239188 25/12/2023 brajlal 1703001035WL012503 brajlal 00697 BKID0MG9042 442 442 Processed 12/03/2024 664201187 brajlal FINO PAYMENTS BANK LTD(608001)
293 GHATIGAON MP-03-001-035-002/8
(BAGWALAGAO (P)) 		1703001035NRG24251220230239190 25/12/2023 chimman 1703001035WL012503 chimman 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 chimman FINO PAYMENTS BANK LTD(608001)
294 GHATIGAON MP-03-001-035-003/77
(BAGWALAGAO (P)) 		1703001035NRG24251220230239197 25/12/2023 JAGDISH 1703001035WL012503 JAGDISH 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
295 GHATIGAON MP-03-001-035-003/98
(BAGWALAGAO (P)) 		1703001035NRG24251220230239200 25/12/2023 VINOD SINGH GURJAR 1703001035WL012503 VINOD SINGH GURJAR 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 VINODSINGHGURJAR CENTRAL BANK OF INDIA(607115)
296 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24251220230239201 25/12/2023 panjab 1703001035WL012503 panjab 00697 BKID0MG9042 663 663 Processed 12/03/2024 664201187 panjab FINO PAYMENTS BANK LTD(608001)
297 GHATIGAON MP-03-001-035-004/22-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239213 25/12/2023 Rajesh 1703001035WL012503 Rajesh 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 Rajesh FINO PAYMENTS BANK LTD(608001)
298 GHATIGAON MP-03-001-035-004/23-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239214 25/12/2023 Naresh 1703001035WL012503 Naresh 00697 BKID0MG9042 884 884 Processed 12/03/2024 664201187 Naresh FINO PAYMENTS BANK LTD(608001)
299 GHATIGAON MP-03-001-035-004/33-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239220 25/12/2023 Prahalad 1703001035WL012503 Prahalad 00697 BKID0MG9042 663 663 Processed 12/03/2024 664201187 Prahalad FINO PAYMENTS BANK LTD(608001)
300 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001035NRG24251220230239221 25/12/2023 devi singh 1703001035WL012503 devi singh 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 devisingh FINO PAYMENTS BANK LTD(608001)
301 GHATIGAON MP-03-001-035-004/51-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239222 25/12/2023 Laxman 1703001035WL012503 Laxman 00697 BKID0MG9042 884 884 Processed 12/03/2024 664201187 Laxman FINO PAYMENTS BANK LTD(608001)
302 GHATIGAON MP-03-001-035-004/53-C
(BAGWALAGAO (P)) 		1703001035NRG24251220230239224 25/12/2023 Bhupendra 1703001035WL012503 Bhupendra 00697 BKID0MG9042 884 884 Processed 12/03/2024 664201187 Bhupendra FINO PAYMENTS BANK LTD(608001)
303 GHATIGAON MP-03-001-035-004/77-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239231 25/12/2023 KOK SINGH 1703001035WL012503 KOK SINGH 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 KOKSINGH FINO PAYMENTS BANK LTD(608001)
304 GHATIGAON MP-03-001-035-004/92-A
(BAGWALAGAO (P)) 		1703001035NRG24251220230239232 25/12/2023 kalli 1703001035WL012503 kalli 00697 BKID0MG9042 1326 1326 Processed 12/03/2024 664201187 kalli FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
305 GHATIGAON MP-03-001-035-004/132
(BAGWALAGAO (P)) 		1703001035NRG24251220230239206 25/12/2023 Rakesh 1703001035WL012503 Rakesh 00697 BKID0MG9043 663 663 Processed 12/03/2024 664201187 Rakesh FINO PAYMENTS BANK LTD(608001)
306 GHATIGAON MP-03-001-035-004/96-B
(BAGWALAGAO (P)) 		1703001035NRG24251220230239233 25/12/2023 sirnam singh 1703001035WL012503 sirnam singh 00697 BKID0MG9043 1326 1326 Processed 12/03/2024 664201187 sirnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
307 GHATIGAON MP-03-001-035-001/97-D
(BAGWALAGAO (P)) 		1703001035NRG24251220230239174 25/12/2023 munesh 1703001035WL012503 munesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664201187 munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 387375 387375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_251223APB_FTO_406727 Bank of India BKID0009054 SHINDE KI CHHAWANI 442
2 GHATIGAON MP1703001_251223APB_FTO_406727 Bank of India BKID0009459 PURANI CHHAWANI 3094
3 GHATIGAON MP1703001_251223APB_FTO_406727 Canara Bank CNRB0006472 MOHNA 2652
4 GHATIGAON MP1703001_251223APB_FTO_406727 Central Bank Of India CBIN0281228 MOHANA 16133
5 GHATIGAON MP1703001_251223APB_FTO_406727 Central Bank Of India CBIN0281690 BARAI 6630
6 GHATIGAON MP1703001_251223APB_FTO_406727 Central Bank Of India CBIN0282262 PURANI CHHAWANI 5304
7 GHATIGAON MP1703001_251223APB_FTO_406727 Central Bank Of India CBIN0282316 GHATIGAON 18564
8 GHATIGAON MP1703001_251223APB_FTO_406727 Central Bank Of India CBIN0282855 NAUGAON 2652
9 GHATIGAON MP1703001_251223APB_FTO_406727 ICICI BANK ICIC0001439 GWALIOR, MADHYA PRADESH 442
10 GHATIGAON MP1703001_251223APB_FTO_406727 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 442
11 GHATIGAON MP1703001_251223APB_FTO_406727 Punjab National Bank PUNB0138900 PATAI 98427
12 GHATIGAON MP1703001_251223APB_FTO_406727 Punjab National Bank PUNB0779100 VINAY NAGAR-GWALIOR 442
13 GHATIGAON MP1703001_251223APB_FTO_406727 Punjab National Bank PUNB0988300 MILAWALI 442
14 GHATIGAON MP1703001_251223APB_FTO_406727 State Bank of India SBIN0006889 KARHIYA 1547
15 GHATIGAON MP1703001_251223APB_FTO_406727 State Bank of India SBIN0007728 KULAITH 83096
16 GHATIGAON MP1703001_251223APB_FTO_406727 State Bank of India SBIN0030137 KAMPOO GWALIOR 1547
17 GHATIGAON MP1703001_251223APB_FTO_406727 State Bank of India SBIN0061125 MOHANA 4360
18 GHATIGAON MP1703001_251223APB_FTO_406727 UCO Bank UCBA0000020 NAYA BAZAR 1768
19 GHATIGAON MP1703001_251223APB_FTO_406727 UCO Bank UCBA0000048 SARAFA 6630
20 GHATIGAON MP1703001_251223APB_FTO_406727 Union Bank of India UBIN0568392 SOJNA 55471
21 GHATIGAON MP1703001_251223APB_FTO_406727 Union Bank of India UBIN0577251 GWALIOR CITY 3978
22 GHATIGAON MP1703001_251223APB_FTO_406727 India Post Payments Bank IPOS0000001 Gwalior 30659
23 GHATIGAON MP1703001_251223APB_FTO_406727 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 19890
24 GHATIGAON MP1703001_251223APB_FTO_406727 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326
25 GHATIGAON MP1703001_251223APB_FTO_406727 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 18122
26 GHATIGAON MP1703001_251223APB_FTO_406727 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1989
27 GHATIGAON MP1703001_251223APB_FTO_406727 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1326

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