Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_101223APB_FTO_383910
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-03-001-004-003/112-D
(MANGUPURA) 		1703001062NRG24081220230228870 10/12/2023 CHHOTU 1703001062WL011975 CHHOTU 00048 BKID0009459 1547 1547 Processed 29/02/2024 462444515 CHHOTU FINO PAYMENTS BANK LTD(608001)
2 GHATIGAON MP-03-001-004-003/138-B
(MANGUPURA) 		1703001062NRG24081220230228873 10/12/2023 HEMWATI 1703001062WL011975 HEMWATI 00048 BKID0009459 1547 1547 Processed 29/02/2024 462444515 HEMWATI BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-004-003/160
(MANGUPURA) 		1703001062NRG24081220230228876 10/12/2023 beerbal 1703001062WL011975 beerbal 00048 BKID0009459 1547 1547 Processed 29/02/2024 462444515 beerbal BANK OF INDIA(508505)
4 GHATIGAON MP-03-001-004-003/221-D
(MANGUPURA) 		1703001062NRG24081220230228884 10/12/2023 KAPIL BAGHEL 1703001062WL011975 KAPIL BAGHEL 00048 BKID0009459 1547 1547 Processed 29/02/2024 462444515 KAPILBAGHEL BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-004-003/224-C
(MANGUPURA) 		1703001062NRG24081220230228889 10/12/2023 NARENDRA SINGH BAGHEL 1703001062WL011975 NARENDRA SINGH BAGHEL 00048 BKID0009459 1547 1547 Processed 01/03/2024 462444515 NARENDRASINGHBAGHEL STATE BANK OF INDIA(508548)
6 GHATIGAON MP-03-001-004-003/321-A
(MANGUPURA) 		1703001062NRG24081220230228895 10/12/2023 RANI PAGARE 1703001062WL011975 RANI PAGARE 00048 BKID0009459 1547 1547 Processed 29/02/2024 462444515 RANIPAGARE BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-010-001/817-A
(KULAYTH (P)) 		1703001010NRG24101220230229895 10/12/2023 hukum chandra 1703001010WL012027 hukum chandra 00048 BKID0009459 1326 1326 Processed 01/03/2024 462444515 hukumchandra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
8 GHATIGAON MP-03-001-035-001/17-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229345 10/12/2023 RAKESH ADIWASI 1703001035WL011999 RAKESH ADIWASI 00078 CNRB0006472 1105 1105 Processed 29/02/2024 462444515 RAKESHADIWASI FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-001/3-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229346 10/12/2023 Kaliya 1703001035WL011999 Kaliya 00078 CNRB0006472 1105 1105 Processed 29/02/2024 462444515 Kaliya FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-035-004/62-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229436 10/12/2023 Bharat 1703001035WL011999 Bharat 00078 CNRB0006472 663 663 Processed 29/02/2024 462444515 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
11 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24101220230229608 10/12/2023 gajendra yadav 1703001003WL012016 gajendra yadav 00089 CBIN0281096 663 663 Processed 29/02/2024 462444515 gajendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
12 GHATIGAON MP-03-001-035-001/69
(BAGWALAGAO (P)) 		1703001035NRG24101220230229349 10/12/2023 gomti 1703001035WL011999 gomti 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 gomti CENTRAL BANK OF INDIA(607115)
13 GHATIGAON MP-03-001-035-002/77-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229373 10/12/2023 Manoj Gurjar 1703001035WL011999 Manoj Gurjar 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 ManojGurjar FINO PAYMENTS BANK LTD(608001)
14 GHATIGAON MP-03-001-035-003/61-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229378 10/12/2023 Yasver 1703001035WL011999 Yasver 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Yasver FINO PAYMENTS BANK LTD(608001)
15 GHATIGAON MP-03-001-035-003/62-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229381 10/12/2023 Vasdev 1703001035WL011999 Vasdev 00089 CBIN0281228 442 442 Processed 29/02/2024 462444515 Vasdev FINO PAYMENTS BANK LTD(608001)
16 GHATIGAON MP-03-001-035-003/65-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229383 10/12/2023 Mahendra singh 1703001035WL011999 Mahendra singh 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Mahendrasingh CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-035-003/79
(BAGWALAGAO (P)) 		1703001035NRG24101220230229390 10/12/2023 Bharat 1703001035WL011999 Bharat 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Bharat FINO PAYMENTS BANK LTD(608001)
18 GHATIGAON MP-03-001-035-003/90
(BAGWALAGAO (P)) 		1703001035NRG24101220230229393 10/12/2023 Sirmore 1703001035WL011999 Sirmore 00089 CBIN0281228 663 663 Processed 29/02/2024 462444515 Sirmore FINO PAYMENTS BANK LTD(608001)
19 GHATIGAON MP-03-001-035-003/95
(BAGWALAGAO (P)) 		1703001035NRG24101220230229394 10/12/2023 Balastar Gurjar 1703001035WL011999 Balastar Gurjar 00089 CBIN0281228 663 663 Processed 29/02/2024 462444515 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
20 GHATIGAON MP-03-001-035-003/97
(BAGWALAGAO (P)) 		1703001035NRG24101220230229396 10/12/2023 Vakeel singh 1703001035WL011999 Vakeel singh 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Vakeelsingh FINO PAYMENTS BANK LTD(608001)
21 GHATIGAON MP-03-001-035-004/120
(BAGWALAGAO (P)) 		1703001035NRG24101220230229401 10/12/2023 Nahar singh 1703001035WL011999 Nahar singh 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Naharsingh FINO PAYMENTS BANK LTD(608001)
22 GHATIGAON MP-03-001-035-004/122
(BAGWALAGAO (P)) 		1703001035NRG24101220230229402 10/12/2023 DHARMVEER 1703001035WL011999 DHARMVEER 00089 CBIN0281228 663 663 Processed 29/02/2024 462444515 DHARMVEER FINO PAYMENTS BANK LTD(608001)
23 GHATIGAON MP-03-001-035-004/128-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229404 10/12/2023 KABITA 1703001035WL011999 KABITA 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 KABITA FINO PAYMENTS BANK LTD(608001)
24 GHATIGAON MP-03-001-035-004/135
(BAGWALAGAO (P)) 		1703001035NRG24101220230229409 10/12/2023 gyan singh 1703001035WL011999 gyan singh 00089 CBIN0281228 884 884 Processed 29/02/2024 462444515 gyansingh FINO PAYMENTS BANK LTD(608001)
25 GHATIGAON MP-03-001-035-004/24-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229416 10/12/2023 Dinesh 1703001035WL011999 Dinesh 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 Dinesh FINO PAYMENTS BANK LTD(608001)
26 GHATIGAON MP-03-001-035-004/3-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229418 10/12/2023 VANVARI 1703001035WL011999 VANVARI 00089 CBIN0281228 1105 1105 Processed 29/02/2024 462444515 VANVARI FINO PAYMENTS BANK LTD(608001)
27 GHATIGAON MP-03-001-035-004/31-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229420 10/12/2023 MUKESH 1703001035WL011999 MUKESH 00089 CBIN0281228 884 884 Processed 29/02/2024 462444515 MUKESH FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-004/53-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229428 10/12/2023 kartar 1703001035WL011999 kartar 00089 CBIN0281228 663 663 Processed 29/02/2024 462444515 kartar FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-035-004/62-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229437 10/12/2023 pooran 1703001035WL011999 pooran 00089 CBIN0281228 663 663 Processed 29/02/2024 462444515 pooran FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-043-001/1-C
(UMEDAGAD (P)) 		1703001043NRG24101220230229707 10/12/2023 SHEELA 1703001043WL012024 SHEELA 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 SHEELA CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-043-001/103-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229708 10/12/2023 KUSUM 1703001043WL012024 KUSUM 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 KUSUM CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-043-001/121-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229709 10/12/2023 KIRAN 1703001043WL012024 KIRAN 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 KIRAN CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-043-001/124
(UMEDAGAD (P)) 		1703001043NRG24101220230229710 10/12/2023 VIHARI 1703001043WL012024 VIHARI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 VIHARI CENTRAL BANK OF INDIA(607115)
34 GHATIGAON MP-03-001-043-001/157-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229711 10/12/2023 JANKI 1703001043WL012024 JANKI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 JANKI CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-043-001/157-D
(UMEDAGAD (P)) 		1703001043NRG24101220230229712 10/12/2023 GIRRAJ DHAKAD 1703001043WL012024 GIRRAJ DHAKAD 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 GIRRAJDHAKAD CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-043-001/173
(UMEDAGAD (P)) 		1703001043NRG24101220230229713 10/12/2023 roopsingh 1703001043WL012024 roopsingh 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 roopsingh CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-043-001/21
(UMEDAGAD (P)) 		1703001043NRG24101220230229714 10/12/2023 jasram 1703001043WL012024 jasram 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 jasram CENTRAL BANK OF INDIA(607115)
38 GHATIGAON MP-03-001-043-001/336-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229716 10/12/2023 RAJENDRA SINGH 1703001043WL012024 RAJENDRA SINGH 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-043-001/402
(UMEDAGAD (P)) 		1703001043NRG24101220230229718 10/12/2023 AJMER 1703001043WL012024 AJMER 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 AJMER CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-043-001/419
(UMEDAGAD (P)) 		1703001043NRG24101220230229721 10/12/2023 vijay 1703001043WL012024 vijay 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 vijay CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-043-001/425
(UMEDAGAD (P)) 		1703001043NRG24101220230229722 10/12/2023 jawaharlal dhakad 1703001043WL012024 jawaharlal dhakad 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 jawaharlaldhakad CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-043-001/434
(UMEDAGAD (P)) 		1703001043NRG24101220230229723 10/12/2023 sharda 1703001043WL012024 sharda 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 sharda NARMADA JHABUA GRAMIN BANK(508515)
43 GHATIGAON MP-03-001-043-001/436
(UMEDAGAD (P)) 		1703001043NRG24101220230229724 10/12/2023 GIRJA 1703001043WL012024 GIRJA 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 GIRJA CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-043-001/438-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229725 10/12/2023 CHANDRA ADIWASI 1703001043WL012024 CHANDRA ADIWASI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 CHANDRAADIWASI CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-043-001/440-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229726 10/12/2023 VIJAY 1703001043WL012024 VIJAY 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 VIJAY CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-043-001/440-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229727 10/12/2023 MAHESH 1703001043WL012024 MAHESH 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 MAHESH CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-043-001/443
(UMEDAGAD (P)) 		1703001043NRG24101220230229728 10/12/2023 triveni adivasi 1703001043WL012024 triveni adivasi 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 triveniadivasi CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-043-001/444
(UMEDAGAD (P)) 		1703001043NRG24101220230229729 10/12/2023 PUNIYA 1703001043WL012024 PUNIYA 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 PUNIYA CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-043-001/447
(UMEDAGAD (P)) 		1703001043NRG24101220230229730 10/12/2023 MITTI 1703001043WL012024 MITTI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 MITTI CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-043-001/449-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229731 10/12/2023 VINOD 1703001043WL012024 VINOD 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 VINOD CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-043-001/457-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229732 10/12/2023 BAIDICHARAN 1703001043WL012024 BAIDICHARAN 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 BAIDICHARAN CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-043-001/457-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229733 10/12/2023 SANJAY 1703001043WL012024 SANJAY 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 SANJAY CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-043-001/457-D
(UMEDAGAD (P)) 		1703001043NRG24101220230229734 10/12/2023 ISU DHAKAD 1703001043WL012024 ISU DHAKAD 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 ISUDHAKAD CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-043-001/465
(UMEDAGAD (P)) 		1703001043NRG24101220230229735 10/12/2023 BRAJENDRA SINGH TOMAR 1703001043WL012024 BRAJENDRA SINGH TOMAR 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 BRAJENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-043-001/466-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229736 10/12/2023 BABEETA 1703001043WL012024 BABEETA 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 BABEETA CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-043-001/467
(UMEDAGAD (P)) 		1703001043NRG24101220230229737 10/12/2023 POORAN SINGH 1703001043WL012024 POORAN SINGH 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 POORANSINGH CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-043-001/468
(UMEDAGAD (P)) 		1703001043NRG24101220230229738 10/12/2023 KRISHNA ADIVASI 1703001043WL012024 KRISHNA ADIVASI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 KRISHNAADIVASI CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-043-001/469
(UMEDAGAD (P)) 		1703001043NRG24101220230229739 10/12/2023 BANTI ADIVASI 1703001043WL012024 BANTI ADIVASI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 BANTIADIVASI CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-043-001/470
(UMEDAGAD (P)) 		1703001043NRG24101220230229740 10/12/2023 GUDIYA TOMAR 1703001043WL012024 GUDIYA TOMAR 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 GUDIYATOMAR CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-043-001/473
(UMEDAGAD (P)) 		1703001043NRG24101220230229741 10/12/2023 ASHOK TOMAR 1703001043WL012024 ASHOK TOMAR 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 ASHOKTOMAR CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-043-001/474
(UMEDAGAD (P)) 		1703001043NRG24101220230229742 10/12/2023 JANKI TOMAR 1703001043WL012024 JANKI TOMAR 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 JANKITOMAR CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-043-001/477
(UMEDAGAD (P)) 		1703001043NRG24101220230229743 10/12/2023 Babita 1703001043WL012024 Babita 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Babita CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-043-001/477-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229744 10/12/2023 RAJVATI DHAKAD 1703001043WL012024 RAJVATI DHAKAD 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 RAJVATIDHAKAD CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-043-001/477-C
(UMEDAGAD (P)) 		1703001043NRG24101220230229746 10/12/2023 RAMLALI 1703001043WL012024 RAMLALI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 RAMLALI CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-043-001/480
(UMEDAGAD (P)) 		1703001043NRG24101220230229747 10/12/2023 Bhagiti 1703001043WL012024 Bhagiti 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Bhagiti CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-043-001/487
(UMEDAGAD (P)) 		1703001043NRG24101220230229748 10/12/2023 Geeta 1703001043WL012024 Geeta 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Geeta CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-043-001/488
(UMEDAGAD (P)) 		1703001043NRG24101220230229749 10/12/2023 Gudiya 1703001043WL012024 Gudiya 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Gudiya CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-043-001/490
(UMEDAGAD (P)) 		1703001043NRG24101220230229750 10/12/2023 Kalavati 1703001043WL012024 Kalavati 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Kalavati CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-043-001/490-D
(UMEDAGAD (P)) 		1703001043NRG24101220230229751 10/12/2023 PINKI 1703001043WL012024 PINKI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 PINKI CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-043-001/491
(UMEDAGAD (P)) 		1703001043NRG24101220230229752 10/12/2023 Kallo 1703001043WL012024 Kallo 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Kallo NARMADA JHABUA GRAMIN BANK(508515)
71 GHATIGAON MP-03-001-043-001/493
(UMEDAGAD (P)) 		1703001043NRG24101220230229753 10/12/2023 Kushum 1703001043WL012024 Kushum 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Kushum CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-043-001/494
(UMEDAGAD (P)) 		1703001043NRG24101220230229754 10/12/2023 Laksho 1703001043WL012024 Laksho 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Laksho CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-043-001/499-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229756 10/12/2023 JAGDISH 1703001043WL012024 JAGDISH 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 JAGDISH CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-043-001/500
(UMEDAGAD (P)) 		1703001043NRG24101220230229757 10/12/2023 Nathiya 1703001043WL012024 Nathiya 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Nathiya CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-043-001/501-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229759 10/12/2023 YASHODHRA 1703001043WL012024 YASHODHRA 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 YASHODHRA CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-043-001/502
(UMEDAGAD (P)) 		1703001043NRG24101220230229760 10/12/2023 Pista 1703001043WL012024 Pista 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Pista CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-043-001/503
(UMEDAGAD (P)) 		1703001043NRG24101220230229761 10/12/2023 Priti 1703001043WL012024 Priti 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 Priti CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-043-001/503-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229762 10/12/2023 SHIVLAHRI 1703001043WL012024 SHIVLAHRI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 SHIVLAHRI CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-043-001/505-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229764 10/12/2023 RAMSWROOP 1703001043WL012024 RAMSWROOP 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 RAMSWROOP CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-043-001/505-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229765 10/12/2023 RAMBETI 1703001043WL012024 RAMBETI 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462444515 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 84201 84201
81 GHATIGAON MP-03-001-004-003/201-C
(MANGUPURA) 		1703001062NRG24081220230228882 10/12/2023 SANTOSH BAGHEL 1703001062WL011975 SANTOSH BAGHEL 00089 CBIN0282262 1547 1547 Processed 29/02/2024 462444515 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-010-001/115
(KULAYTH (P)) 		1703001010NRG24101220230229928 10/12/2023 laxmee 1703001010WL012028 laxmee 00089 CBIN0282262 1326 1326 Processed 29/02/2024 462444515 laxmee CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-010-001/855
(KULAYTH (P)) 		1703001010NRG24101220230229900 10/12/2023 Ramvaran 1703001010WL012027 Ramvaran 00089 CBIN0282262 1326 1326 Processed 29/02/2024 462444515 Ramvaran CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-010-001/866-A
(KULAYTH (P)) 		1703001010NRG24101220230229903 10/12/2023 shiv singh 1703001010WL012027 shiv singh 00089 CBIN0282262 1326 1326 Processed 29/02/2024 462444515 shivsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
85 GHATIGAON MP-03-001-034-001/67-D
(SURAHLA (P)) 		1703001034NRG24101220230229654 10/12/2023 Rajendra 1703001034WL012018 Rajendra 00089 CBIN0282316 1326 1326 Processed 29/02/2024 462444515 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
86 GHATIGAON MP-03-001-034-001/69-D
(SURAHLA (P)) 		1703001034NRG24101220230229655 10/12/2023 Banvari 1703001034WL012018 Banvari 00089 CBIN0282316 1326 1326 Processed 29/02/2024 462444515 Banvari CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-035-002/103-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229354 10/12/2023 Bhagirath 1703001035WL011999 Bhagirath 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 Bhagirath FINO PAYMENTS BANK LTD(608001)
88 GHATIGAON MP-03-001-035-002/106-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229356 10/12/2023 Shiv Singh 1703001035WL011999 Shiv Singh 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 ShivSingh FINO PAYMENTS BANK LTD(608001)
89 GHATIGAON MP-03-001-035-002/128-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229357 10/12/2023 nathu singh 1703001035WL011999 nathu singh 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 nathusingh FINO PAYMENTS BANK LTD(608001)
90 GHATIGAON MP-03-001-035-002/145
(BAGWALAGAO (P)) 		1703001035NRG24101220230229358 10/12/2023 madnu 1703001035WL011999 madnu 00089 CBIN0282316 884 884 Processed 29/02/2024 462444515 madnu FINO PAYMENTS BANK LTD(608001)
91 GHATIGAON MP-03-001-035-002/158
(BAGWALAGAO (P)) 		1703001035NRG24101220230229359 10/12/2023 Rajveer 1703001035WL011999 Rajveer 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 Rajveer FINO PAYMENTS BANK LTD(608001)
92 GHATIGAON MP-03-001-035-002/160
(BAGWALAGAO (P)) 		1703001035NRG24101220230229360 10/12/2023 RINKU 1703001035WL011999 RINKU 00089 CBIN0282316 663 663 Processed 29/02/2024 462444515 RINKU FINO PAYMENTS BANK LTD(608001)
93 GHATIGAON MP-03-001-035-002/17-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229362 10/12/2023 Papan 1703001035WL011999 Papan 00089 CBIN0282316 884 884 Processed 29/02/2024 462444515 Papan FINO PAYMENTS BANK LTD(608001)
94 GHATIGAON MP-03-001-035-002/170
(BAGWALAGAO (P)) 		1703001035NRG24101220230229363 10/12/2023 Vakil 1703001035WL011999 Vakil 00089 CBIN0282316 663 663 Processed 29/02/2024 462444515 Vakil FINO PAYMENTS BANK LTD(608001)
95 GHATIGAON MP-03-001-035-002/175-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229364 10/12/2023 MAHENDRA SINGH 1703001035WL011999 MAHENDRA SINGH 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
96 GHATIGAON MP-03-001-035-002/180
(BAGWALAGAO (P)) 		1703001035NRG24101220230229367 10/12/2023 Keshav singh 1703001035WL011999 Keshav singh 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 Keshavsingh FINO PAYMENTS BANK LTD(608001)
97 GHATIGAON MP-03-001-035-002/181
(BAGWALAGAO (P)) 		1703001035NRG24101220230229368 10/12/2023 Om prakash 1703001035WL011999 Om prakash 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 Omprakash FINO PAYMENTS BANK LTD(608001)
98 GHATIGAON MP-03-001-035-002/36-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229370 10/12/2023 Raju adiwasi 1703001035WL011999 Raju adiwasi 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
99 GHATIGAON MP-03-001-035-003/71
(BAGWALAGAO (P)) 		1703001035NRG24101220230229386 10/12/2023 shiv singh 1703001035WL011999 shiv singh 00089 CBIN0282316 1105 1105 Processed 29/02/2024 462444515 shivsingh FINO PAYMENTS BANK LTD(608001)
100 GHATIGAON MP-03-001-035-003/75
(BAGWALAGAO (P)) 		1703001035NRG24101220230229388 10/12/2023 RAMOTHAR 1703001035WL011999 RAMOTHAR 00089 CBIN0282316 663 663 Processed 29/02/2024 462444515 RAMOTHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
101 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24101220230229616 10/12/2023 subelal yadav 1703001003WL012016 subelal yadav 00177 IOBA0002533 663 663 Processed 01/03/2024 462444515 subelalyadav STATE BANK OF INDIA(508548)
102 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24101220230229620 10/12/2023 munni 1703001003WL012016 munni 00177 IOBA0002533 663 663 Processed 29/02/2024 462444515 munni INDIAN OVERSEAS BANK(508541)
103 GHATIGAON MP-03-001-003-002/6-B
(NIRAWALI (P)) 		1703001003NRG24101220230229619 10/12/2023 ramjilal 1703001003WL012016 ramjilal 00177 IOBA0002533 663 663 Processed 29/02/2024 462444515 ramjilal INDIAN OVERSEAS BANK(508541)
104 GHATIGAON MP-03-001-003-002/6-C
(NIRAWALI (P)) 		1703001003NRG24101220230229621 10/12/2023 ballu 1703001003WL012016 ballu 00177 IOBA0002533 663 663 Processed 29/02/2024 462444515 ballu INDIAN OVERSEAS BANK(508541)
105 GHATIGAON MP-03-001-004-003/142-C
(MANGUPURA) 		1703001062NRG24081220230228875 10/12/2023 SANTOSH 1703001062WL011975 SANTOSH 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 SANTOSH INDIAN OVERSEAS BANK(508541)
106 GHATIGAON MP-03-001-004-003/165-A
(MANGUPURA) 		1703001062NRG24081220230228877 10/12/2023 RAMNATH 1703001062WL011975 RAMNATH 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 RAMNATH INDIAN OVERSEAS BANK(508541)
107 GHATIGAON MP-03-001-004-003/172
(MANGUPURA) 		1703001062NRG24081220230228878 10/12/2023 baijanti 1703001062WL011975 baijanti 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 baijanti FINO PAYMENTS BANK LTD(608001)
108 GHATIGAON MP-03-001-004-003/186-B
(MANGUPURA) 		1703001062NRG24081220230228880 10/12/2023 RAJVEER 1703001062WL011975 RAJVEER 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 RAJVEER INDIAN OVERSEAS BANK(508541)
109 GHATIGAON MP-03-001-004-003/218-D
(MANGUPURA) 		1703001062NRG24081220230228883 10/12/2023 dayalu 1703001062WL011975 dayalu 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 dayalu INDIAN OVERSEAS BANK(508541)
110 GHATIGAON MP-03-001-004-003/223-A
(MANGUPURA) 		1703001062NRG24081220230228886 10/12/2023 POOJA 1703001062WL011975 POOJA 00177 IOBA0002533 1547 1547 Processed 01/03/2024 462444515 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
111 GHATIGAON MP-03-001-004-003/223-C
(MANGUPURA) 		1703001062NRG24081220230228887 10/12/2023 SAPNA 1703001062WL011975 SAPNA 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 SAPNA INDIAN OVERSEAS BANK(508541)
112 GHATIGAON MP-03-001-004-003/224-A
(MANGUPURA) 		1703001062NRG24081220230228888 10/12/2023 DHARMEDRA SINGH BAGHEL 1703001062WL011975 DHARMEDRA SINGH BAGHEL 00177 IOBA0002533 1547 1547 Processed 01/03/2024 462444515 DHARMEDRASINGHBAGHEL STATE BANK OF INDIA(508548)
113 GHATIGAON MP-03-001-004-003/392
(MANGUPURA) 		1703001062NRG24081220230228898 10/12/2023 omi 1703001062WL011975 omi 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 omi INDIAN OVERSEAS BANK(508541)
114 GHATIGAON MP-03-001-004-003/42-A
(MANGUPURA) 		1703001062NRG24081220230228899 10/12/2023 arvind jatav 1703001062WL011975 arvind jatav 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 arvindjatav INDIAN OVERSEAS BANK(508541)
115 GHATIGAON MP-03-001-004-003/42-B
(MANGUPURA) 		1703001062NRG24081220230228900 10/12/2023 PAWAN 1703001062WL011975 PAWAN 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 PAWAN INDIAN OVERSEAS BANK(508541)
116 GHATIGAON MP-03-001-004-003/54-D
(MANGUPURA) 		1703001062NRG24081220230228903 10/12/2023 HARISH CHANDRA 1703001062WL011975 HARISH CHANDRA 00177 IOBA0002533 1547 1547 Processed 01/03/2024 462444515 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
117 GHATIGAON MP-03-001-004-003/55-B
(MANGUPURA) 		1703001062NRG24081220230228904 10/12/2023 RINKU 1703001062WL011975 RINKU 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 RINKU INDIAN OVERSEAS BANK(508541)
118 GHATIGAON MP-03-001-004-003/89-B
(MANGUPURA) 		1703001062NRG24081220230228905 10/12/2023 PRAKASH 1703001062WL011975 PRAKASH 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 PRAKASH INDIAN OVERSEAS BANK(508541)
119 GHATIGAON MP-03-001-004-003/99-A
(MANGUPURA) 		1703001062NRG24081220230228907 10/12/2023 rajesh 1703001062WL011975 rajesh 00177 IOBA0002533 1547 1547 Processed 29/02/2024 462444515 rajesh INDIAN OVERSEAS BANK(508541)
SubTotal 25857 25857
120 GHATIGAON MP-03-001-003-001/272
(NIRAWALI (P)) 		1703001003NRG24101220230229603 10/12/2023 rani 1703001003WL012016 rani 00354 PUNB0053810 663 663 Processed 29/02/2024 462444515 rani INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
121 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24101220230229607 10/12/2023 Seema 1703001003WL012016 Seema 00354 PUNB0988300 663 663 Processed 01/03/2024 462444515 Seema PUNJAB NATIONAL BANK(508568)
122 GHATIGAON MP-03-001-003-001/39-A
(NIRAWALI (P)) 		1703001003NRG24101220230229610 10/12/2023 naseer 1703001003WL012016 naseer 00354 PUNB0988300 663 663 Processed 01/03/2024 462444515 naseer PUNJAB NATIONAL BANK(508568)
123 GHATIGAON MP-03-001-004-003/111-B
(MANGUPURA) 		1703001062NRG24081220230228868 10/12/2023 rajhuraj singh 1703001062WL011975 rajhuraj singh 00354 PUNB0988300 1547 1547 Processed 01/03/2024 462444515 rajhurajsingh PUNJAB NATIONAL BANK(508568)
124 GHATIGAON MP-03-001-004-003/112-C
(MANGUPURA) 		1703001062NRG24081220230228869 10/12/2023 KALI JATAV 1703001062WL011975 KALI JATAV 00354 PUNB0988300 1547 1547 Processed 29/02/2024 462444515 KALIJATAV FINO PAYMENTS BANK LTD(608001)
125 GHATIGAON MP-03-001-004-003/1252-A
(MANGUPURA) 		1703001062NRG24081220230228871 10/12/2023 RAJKUMAREE 1703001062WL011975 RAJKUMAREE 00354 PUNB0988300 1547 1547 Processed 01/03/2024 462444515 RAJKUMAREE STATE BANK OF INDIA(508548)
126 GHATIGAON MP-03-001-004-003/242-A
(MANGUPURA) 		1703001062NRG24081220230228891 10/12/2023 BAHADUR 1703001062WL011975 BAHADUR 00354 PUNB0988300 1547 1547 Processed 29/02/2024 462444515 BAHADUR INDIAN OVERSEAS BANK(508541)
127 GHATIGAON MP-03-001-004-003/3
(MANGUPURA) 		1703001062NRG24081220230228893 10/12/2023 banwari 1703001062WL011975 banwari 00354 PUNB0988300 1547 1547 Processed 01/03/2024 462444515 banwari PUNJAB NATIONAL BANK(508568)
128 GHATIGAON MP-03-001-004-003/33-D
(MANGUPURA) 		1703001062NRG24081220230228897 10/12/2023 ram swaroop 1703001062WL011975 ram swaroop 00354 PUNB0988300 1547 1547 Processed 29/02/2024 462444515 ramswaroop INDIAN OVERSEAS BANK(508541)
129 GHATIGAON MP-03-001-004-003/54-C
(MANGUPURA) 		1703001062NRG24081220230228902 10/12/2023 RAJARAM 1703001062WL011975 RAJARAM 00354 PUNB0988300 1547 1547 Processed 29/02/2024 462444515 RAJARAM FINO PAYMENTS BANK LTD(608001)
130 GHATIGAON MP-03-001-004-003/89-D
(MANGUPURA) 		1703001062NRG24081220230228906 10/12/2023 CHANDAN SINGH 1703001062WL011975 CHANDAN SINGH 00354 PUNB0988300 1547 1547 Processed 01/03/2024 462444515 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
131 GHATIGAON MP-03-001-003-001/387
(NIRAWALI (P)) 		1703001003NRG24101220230229606 10/12/2023 Phuspendra singh yadav 1703001003WL012016 Phuspendra singh yadav 00415 SBIN0005402 663 663 Processed 01/03/2024 462444515 Phuspendrasinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
132 GHATIGAON MP-03-001-003-001/211-A
(NIRAWALI (P)) 		1703001003NRG24101220230229595 10/12/2023 bebi 1703001003WL012016 bebi 00415 SBIN0007728 663 663 Processed 29/02/2024 462444515 bebi INDIAN OVERSEAS BANK(508541)
133 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24101220230229598 10/12/2023 BHEEKAM 1703001003WL012016 BHEEKAM 00415 SBIN0007728 663 663 Processed 29/02/2024 462444515 BHEEKAM BANK OF INDIA(508505)
134 GHATIGAON MP-03-001-003-001/228
(NIRAWALI (P)) 		1703001003NRG24101220230229599 10/12/2023 Vimla 1703001003WL012016 Vimla 00415 SBIN0007728 663 663 Processed 29/02/2024 462444515 Vimla INDIAN OVERSEAS BANK(508541)
135 GHATIGAON MP-03-001-003-001/388
(NIRAWALI (P)) 		1703001003NRG24101220230229609 10/12/2023 SAPNA 1703001003WL012016 SAPNA 00415 SBIN0007728 663 663 Processed 01/03/2024 462444515 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 GHATIGAON MP-03-001-003-001/39-B
(NIRAWALI (P)) 		1703001003NRG24101220230229611 10/12/2023 ruksana bano 1703001003WL012016 ruksana bano 00415 SBIN0007728 663 663 Processed 01/03/2024 462444515 ruksanabano PUNJAB NATIONAL BANK(508568)
137 GHATIGAON MP-03-001-003-001/5-C
(NIRAWALI (P)) 		1703001003NRG24101220230229615 10/12/2023 sunil adiwasi 1703001003WL012016 sunil adiwasi 00415 SBIN0007728 663 663 Processed 01/03/2024 462444515 suniladiwasi STATE BANK OF INDIA(508548)
138 GHATIGAON MP-03-001-010-001/107
(KULAYTH (P)) 		1703001010NRG24101220230229918 10/12/2023 bisnu 1703001010WL012028 bisnu 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 bisnu STATE BANK OF INDIA(508548)
139 GHATIGAON MP-03-001-010-001/108
(KULAYTH (P)) 		1703001010NRG24101220230229919 10/12/2023 balveer 1703001010WL012028 balveer 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 balveer STATE BANK OF INDIA(508548)
140 GHATIGAON MP-03-001-010-001/109
(KULAYTH (P)) 		1703001010NRG24101220230229920 10/12/2023 manju 1703001010WL012028 manju 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 manju INDIA POST PAYMENTS BANK LIMITED(508528)
141 GHATIGAON MP-03-001-010-001/11
(KULAYTH (P)) 		1703001010NRG24101220230229921 10/12/2023 gabbar 1703001010WL012028 gabbar 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 gabbar STATE BANK OF INDIA(508548)
142 GHATIGAON MP-03-001-010-001/110
(KULAYTH (P)) 		1703001010NRG24101220230229922 10/12/2023 harprashad 1703001010WL012028 harprashad 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 harprashad STATE BANK OF INDIA(508548)
143 GHATIGAON MP-03-001-010-001/111
(KULAYTH (P)) 		1703001010NRG24101220230229923 10/12/2023 keshav jatav 1703001010WL012028 keshav jatav 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 keshavjatav STATE BANK OF INDIA(508548)
144 GHATIGAON MP-03-001-010-001/112
(KULAYTH (P)) 		1703001010NRG24101220230229924 10/12/2023 maluk 1703001010WL012028 maluk 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 maluk STATE BANK OF INDIA(508548)
145 GHATIGAON MP-03-001-010-001/114
(KULAYTH (P)) 		1703001010NRG24101220230229927 10/12/2023 parshotam 1703001010WL012028 parshotam 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 parshotam STATE BANK OF INDIA(508548)
146 GHATIGAON MP-03-001-010-001/121-A
(KULAYTH (P)) 		1703001010NRG24101220230229929 10/12/2023 sarnam singh 1703001010WL012028 sarnam singh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 sarnamsingh STATE BANK OF INDIA(508548)
147 GHATIGAON MP-03-001-010-001/122-A
(KULAYTH (P)) 		1703001010NRG24101220230229930 10/12/2023 suresh 1703001010WL012028 suresh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 suresh STATE BANK OF INDIA(508548)
148 GHATIGAON MP-03-001-010-001/123
(KULAYTH (P)) 		1703001010NRG24101220230229931 10/12/2023 nabab 1703001010WL012028 nabab 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 nabab STATE BANK OF INDIA(508548)
149 GHATIGAON MP-03-001-010-001/128
(KULAYTH (P)) 		1703001010NRG24101220230229932 10/12/2023 lakhan 1703001010WL012028 lakhan 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 lakhan STATE BANK OF INDIA(508548)
150 GHATIGAON MP-03-001-010-001/133
(KULAYTH (P)) 		1703001010NRG24101220230229933 10/12/2023 kailashbatham 1703001010WL012028 kailashbatham 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 kailashbatham STATE BANK OF INDIA(508548)
151 GHATIGAON MP-03-001-010-001/141
(KULAYTH (P)) 		1703001010NRG24101220230229934 10/12/2023 amarsingh 1703001010WL012028 amarsingh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 amarsingh STATE BANK OF INDIA(508548)
152 GHATIGAON MP-03-001-010-001/144
(KULAYTH (P)) 		1703001010NRG24101220230229935 10/12/2023 kaptan 1703001010WL012028 kaptan 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 kaptan STATE BANK OF INDIA(508548)
153 GHATIGAON MP-03-001-010-001/144-A
(KULAYTH (P)) 		1703001010NRG24101220230229936 10/12/2023 tulsi 1703001010WL012028 tulsi 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 tulsi STATE BANK OF INDIA(508548)
154 GHATIGAON MP-03-001-010-001/149
(KULAYTH (P)) 		1703001010NRG24101220230229937 10/12/2023 barelal 1703001010WL012028 barelal 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 barelal STATE BANK OF INDIA(508548)
155 GHATIGAON MP-03-001-010-001/151
(KULAYTH (P)) 		1703001010NRG24101220230229938 10/12/2023 baheedkhan 1703001010WL012028 baheedkhan 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 baheedkhan STATE BANK OF INDIA(508548)
156 GHATIGAON MP-03-001-010-001/155
(KULAYTH (P)) 		1703001010NRG24101220230229939 10/12/2023 brajlal 1703001010WL012028 brajlal 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 brajlal STATE BANK OF INDIA(508548)
157 GHATIGAON MP-03-001-010-001/159
(KULAYTH (P)) 		1703001010NRG24101220230229940 10/12/2023 Meera 1703001010WL012028 Meera 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 Meera STATE BANK OF INDIA(508548)
158 GHATIGAON MP-03-001-010-001/167
(KULAYTH (P)) 		1703001010NRG24101220230229941 10/12/2023 bhagawandas 1703001010WL012028 bhagawandas 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 bhagawandas STATE BANK OF INDIA(508548)
159 GHATIGAON MP-03-001-010-001/174
(KULAYTH (P)) 		1703001010NRG24101220230229942 10/12/2023 birkha 1703001010WL012028 birkha 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 birkha STATE BANK OF INDIA(508548)
160 GHATIGAON MP-03-001-010-001/179
(KULAYTH (P)) 		1703001010NRG24101220230229943 10/12/2023 binod 1703001010WL012028 binod 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 binod STATE BANK OF INDIA(508548)
161 GHATIGAON MP-03-001-010-001/180
(KULAYTH (P)) 		1703001010NRG24101220230229944 10/12/2023 ashok 1703001010WL012028 ashok 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 ashok STATE BANK OF INDIA(508548)
162 GHATIGAON MP-03-001-010-001/767
(KULAYTH (P)) 		1703001010NRG24101220230229891 10/12/2023 roopsingh 1703001010WL012027 roopsingh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 roopsingh STATE BANK OF INDIA(508548)
163 GHATIGAON MP-03-001-010-001/78
(KULAYTH (P)) 		1703001010NRG24101220230229892 10/12/2023 meena 1703001010WL012027 meena 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 meena INDIA POST PAYMENTS BANK LIMITED(508528)
164 GHATIGAON MP-03-001-010-001/801
(KULAYTH (P)) 		1703001010NRG24101220230229893 10/12/2023 nishakat 1703001010WL012027 nishakat 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 nishakat STATE BANK OF INDIA(508548)
165 GHATIGAON MP-03-001-010-001/817
(KULAYTH (P)) 		1703001010NRG24101220230229894 10/12/2023 anguri 1703001010WL012027 anguri 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 anguri STATE BANK OF INDIA(508548)
166 GHATIGAON MP-03-001-010-001/831
(KULAYTH (P)) 		1703001010NRG24101220230229898 10/12/2023 kalyan singh 1703001010WL012027 kalyan singh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 kalyansingh STATE BANK OF INDIA(508548)
167 GHATIGAON MP-03-001-010-001/847
(KULAYTH (P)) 		1703001010NRG24101220230229899 10/12/2023 bejobai 1703001010WL012027 bejobai 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 bejobai STATE BANK OF INDIA(508548)
168 GHATIGAON MP-03-001-010-001/859
(KULAYTH (P)) 		1703001010NRG24101220230229901 10/12/2023 raju 1703001010WL012027 raju 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 raju STATE BANK OF INDIA(508548)
169 GHATIGAON MP-03-001-010-001/862
(KULAYTH (P)) 		1703001010NRG24101220230229902 10/12/2023 hukum singh 1703001010WL012027 hukum singh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 hukumsingh STATE BANK OF INDIA(508548)
170 GHATIGAON MP-03-001-010-001/873
(KULAYTH (P)) 		1703001010NRG24101220230229904 10/12/2023 Geeta 1703001010WL012027 Geeta 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 Geeta STATE BANK OF INDIA(508548)
171 GHATIGAON MP-03-001-010-001/875
(KULAYTH (P)) 		1703001010NRG24101220230229905 10/12/2023 Greta jatav 1703001010WL012027 Greta jatav 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 Gretajatav STATE BANK OF INDIA(508548)
172 GHATIGAON MP-03-001-010-001/878
(KULAYTH (P)) 		1703001010NRG24101220230229906 10/12/2023 rajnee 1703001010WL012027 rajnee 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 rajnee STATE BANK OF INDIA(508548)
173 GHATIGAON MP-03-001-010-001/879
(KULAYTH (P)) 		1703001010NRG24101220230229907 10/12/2023 tabbi 1703001010WL012027 tabbi 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 tabbi STATE BANK OF INDIA(508548)
174 GHATIGAON MP-03-001-010-001/88
(KULAYTH (P)) 		1703001010NRG24101220230229908 10/12/2023 kamlesh jatav 1703001010WL012027 kamlesh jatav 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 kamleshjatav STATE BANK OF INDIA(508548)
175 GHATIGAON MP-03-001-010-001/89
(KULAYTH (P)) 		1703001010NRG24101220230229909 10/12/2023 hardayal 1703001010WL012027 hardayal 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 hardayal STATE BANK OF INDIA(508548)
176 GHATIGAON MP-03-001-010-001/90
(KULAYTH (P)) 		1703001010NRG24101220230229910 10/12/2023 ramsingh 1703001010WL012027 ramsingh 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 ramsingh STATE BANK OF INDIA(508548)
177 GHATIGAON MP-03-001-010-001/90-A
(KULAYTH (P)) 		1703001010NRG24101220230229911 10/12/2023 parmal jatav 1703001010WL012027 parmal jatav 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 parmaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
178 GHATIGAON MP-03-001-010-001/908
(KULAYTH (P)) 		1703001010NRG24101220230229912 10/12/2023 Ankesh kushwah 1703001010WL012027 Ankesh kushwah 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 Ankeshkushwah STATE BANK OF INDIA(508548)
179 GHATIGAON MP-03-001-010-001/93
(KULAYTH (P)) 		1703001010NRG24101220230229913 10/12/2023 batto 1703001010WL012027 batto 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 batto STATE BANK OF INDIA(508548)
180 GHATIGAON MP-03-001-010-001/96
(KULAYTH (P)) 		1703001010NRG24101220230229914 10/12/2023 khema jatav 1703001010WL012027 khema jatav 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 khemajatav STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-010-001/98
(KULAYTH (P)) 		1703001010NRG24101220230229915 10/12/2023 kalyan 1703001010WL012027 kalyan 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 kalyan STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-010-001/98-A
(KULAYTH (P)) 		1703001010NRG24101220230229916 10/12/2023 binod 1703001010WL012027 binod 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 binod STATE BANK OF INDIA(508548)
183 GHATIGAON MP-03-001-010-001/99
(KULAYTH (P)) 		1703001010NRG24101220230229917 10/12/2023 leela 1703001010WL012027 leela 00415 SBIN0007728 1326 1326 Processed 01/03/2024 462444515 leela STATE BANK OF INDIA(508548)
SubTotal 64974 64974
184 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24101220230229601 10/12/2023 shiv singh 1703001003WL012016 shiv singh 00415 SBIN0030433 663 663 Processed 01/03/2024 462444515 shivsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
185 GHATIGAON MP-03-001-035-003/17-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229376 10/12/2023 Vinod Gurjar 1703001035WL011999 Vinod Gurjar 00415 SBIN0061125 1105 1105 Processed 29/02/2024 462444515 VinodGurjar FINO PAYMENTS BANK LTD(608001)
186 GHATIGAON MP-03-001-035-003/80
(BAGWALAGAO (P)) 		1703001035NRG24101220230229392 10/12/2023 Jeetendra Singh 1703001035WL011999 Jeetendra Singh 00415 SBIN0061125 1105 1105 Processed 29/02/2024 462444515 JeetendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
187 GHATIGAON MP-03-001-003-001/271
(NIRAWALI (P)) 		1703001003NRG24101220230229602 10/12/2023 pushpa 1703001003WL012016 pushpa 00468 UBIN0543527 663 663 Processed 29/02/2024 462444515 pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
188 GHATIGAON MP-03-001-012-001/11-A
(TALPURA (P)) 		1703001012NRG24101220230229670 10/12/2023 PRIYA KUSHWAH 1703001012WL012022 PRIYA KUSHWAH 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 PRIYAKUSHWAH UNION BANK OF INDIA(508500)
189 GHATIGAON MP-03-001-012-001/136
(TALPURA (P)) 		1703001012NRG24101220230229671 10/12/2023 KHEMRAJ 1703001012WL012022 KHEMRAJ 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 KHEMRAJ UNION BANK OF INDIA(508500)
190 GHATIGAON MP-03-001-012-001/136-A
(TALPURA (P)) 		1703001012NRG24101220230229672 10/12/2023 hariom prajapati 1703001012WL012022 hariom prajapati 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 hariomprajapati UNION BANK OF INDIA(508500)
191 GHATIGAON MP-03-001-012-001/136-A
(TALPURA (P)) 		1703001012NRG24101220230229673 10/12/2023 maya 1703001012WL012022 maya 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 maya UNION BANK OF INDIA(508500)
192 GHATIGAON MP-03-001-012-001/145
(TALPURA (P)) 		1703001012NRG24101220230229675 10/12/2023 SHILABAI 1703001012WL012022 SHILABAI 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 SHILABAI UNION BANK OF INDIA(508500)
193 GHATIGAON MP-03-001-012-001/27
(TALPURA (P)) 		1703001012NRG24101220230229679 10/12/2023 BRAJESH KUSHWAH 1703001012WL012022 BRAJESH KUSHWAH 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 BRAJESHKUSHWAH UNION BANK OF INDIA(508500)
194 GHATIGAON MP-03-001-012-001/432
(TALPURA (P)) 		1703001012NRG24101220230229682 10/12/2023 Rekha Rathor 1703001012WL012022 Rekha Rathor 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 RekhaRathor UNION BANK OF INDIA(508500)
195 GHATIGAON MP-03-001-012-001/432-A
(TALPURA (P)) 		1703001012NRG24101220230229684 10/12/2023 savitri 1703001012WL012022 savitri 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 savitri UNION BANK OF INDIA(508500)
196 GHATIGAON MP-03-001-012-001/432-A
(TALPURA (P)) 		1703001012NRG24101220230229683 10/12/2023 sobran singh rathor 1703001012WL012022 sobran singh rathor 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 sobransinghrathor UNION BANK OF INDIA(508500)
197 GHATIGAON MP-03-001-012-001/432-B
(TALPURA (P)) 		1703001012NRG24101220230229685 10/12/2023 rajni 1703001012WL012022 rajni 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 rajni UNION BANK OF INDIA(508500)
198 GHATIGAON MP-03-001-012-001/846
(TALPURA (P)) 		1703001012NRG24101220230229659 10/12/2023 vijendra 1703001012WL012020 vijendra 00468 UBIN0568392 884 884 Processed 01/03/2024 462444515 vijendra UNION BANK OF INDIA(508500)
199 GHATIGAON MP-03-001-012-001/850
(TALPURA (P)) 		1703001012NRG24101220230229660 10/12/2023 RAMKARAN KUSHWAH 1703001012WL012020 RAMKARAN KUSHWAH 00468 UBIN0568392 884 884 Processed 01/03/2024 462444515 RAMKARANKUSHWAH STATE BANK OF INDIA(508548)
200 GHATIGAON MP-03-001-012-001/858
(TALPURA (P)) 		1703001012NRG24101220230229665 10/12/2023 PREM SINGH 1703001012WL012021 PREM SINGH 00468 UBIN0568392 884 884 Processed 01/03/2024 462444515 PREMSINGH UNION BANK OF INDIA(508500)
201 GHATIGAON MP-03-001-012-001/859
(TALPURA (P)) 		1703001012NRG24101220230229666 10/12/2023 LAKSHMEE 1703001012WL012021 LAKSHMEE 00468 UBIN0568392 884 884 Processed 01/03/2024 462444515 LAKSHMEE UNION BANK OF INDIA(508500)
202 GHATIGAON MP-03-001-012-001/861
(TALPURA (P)) 		1703001012NRG24101220230229667 10/12/2023 GYAN SINGH KUSHWAH 1703001012WL012021 GYAN SINGH KUSHWAH 00468 UBIN0568392 884 884 Processed 01/03/2024 462444515 GYANSINGHKUSHWAH UNION BANK OF INDIA(508500)
203 GHATIGAON MP-03-001-012-001/871
(TALPURA (P)) 		1703001012NRG24101220230229691 10/12/2023 akhlesh kushwah 1703001012WL012022 akhlesh kushwah 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 akhleshkushwah UNION BANK OF INDIA(508500)
204 GHATIGAON MP-03-001-012-001/871-A
(TALPURA (P)) 		1703001012NRG24101220230229692 10/12/2023 rajshri 1703001012WL012022 rajshri 00468 UBIN0568392 1105 1105 Processed 01/03/2024 462444515 rajshri UNION BANK OF INDIA(508500)
SubTotal 17680 17680
205 GHATIGAON MP-03-001-003-001/163
(NIRAWALI (P)) 		1703001003NRG24101220230229594 10/12/2023 meena 1703001003WL012016 meena 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462444515 meena FINO PAYMENTS BANK LTD(608001)
206 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24101220230229596 10/12/2023 ram lakhan 1703001003WL012016 ram lakhan 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462444515 ramlakhan BANK OF INDIA(508505)
207 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24101220230229604 10/12/2023 fakira 1703001003WL012016 fakira 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462444515 fakira PUNJAB & SIND BANK(607087)
208 GHATIGAON MP-03-001-003-001/304
(NIRAWALI (P)) 		1703001003NRG24101220230229605 10/12/2023 kanija 1703001003WL012016 kanija 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462444515 kanija PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
209 GHATIGAON MP-03-001-004-003/186-D
(MANGUPURA) 		1703001062NRG24081220230228881 10/12/2023 BANTI PAL 1703001062WL011975 BANTI PAL 00688 FINO0001446 1547 1547 Processed 29/02/2024 462444515 BANTIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
210 GHATIGAON MP-03-001-003-001/220-A
(NIRAWALI (P)) 		1703001003NRG24101220230229597 10/12/2023 mullo yadav 1703001003WL012016 mullo yadav 00691 IPOS0000001 663 663 Processed 01/03/2024 462444515 mulloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 GHATIGAON MP-03-001-003-001/398
(NIRAWALI (P)) 		1703001003NRG24101220230229612 10/12/2023 MUNNI YADAV 1703001003WL012016 MUNNI YADAV 00691 IPOS0000001 663 663 Processed 01/03/2024 462444515 MUNNIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 GHATIGAON MP-03-001-003-001/9-C
(NIRAWALI (P)) 		1703001003NRG24101220230229617 10/12/2023 MEERA YADAV 1703001003WL012016 MEERA YADAV 00691 IPOS0000001 663 663 Processed 01/03/2024 462444515 MEERAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 GHATIGAON MP-03-001-035-001/51-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229348 10/12/2023 Gajendra 1703001035WL011999 Gajendra 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 Gajendra FINO PAYMENTS BANK LTD(608001)
214 GHATIGAON MP-03-001-035-001/80-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229350 10/12/2023 Rakesh 1703001035WL011999 Rakesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462444515 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 GHATIGAON MP-03-001-035-001/84-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229351 10/12/2023 Mahadevi 1703001035WL011999 Mahadevi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
216 GHATIGAON MP-03-001-035-002/176
(BAGWALAGAO (P)) 		1703001035NRG24101220230229365 10/12/2023 Satish 1703001035WL011999 Satish 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 Satish FINO PAYMENTS BANK LTD(608001)
217 GHATIGAON MP-03-001-035-004/131
(BAGWALAGAO (P)) 		1703001035NRG24101220230229405 10/12/2023 bhura 1703001035WL011999 bhura 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 bhura FINO PAYMENTS BANK LTD(608001)
218 GHATIGAON MP-03-001-035-004/133
(BAGWALAGAO (P)) 		1703001035NRG24101220230229407 10/12/2023 kumer 1703001035WL011999 kumer 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 kumer FINO PAYMENTS BANK LTD(608001)
219 GHATIGAON MP-03-001-035-004/134
(BAGWALAGAO (P)) 		1703001035NRG24101220230229408 10/12/2023 Dileep 1703001035WL011999 Dileep 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 Dileep FINO PAYMENTS BANK LTD(608001)
220 GHATIGAON MP-03-001-035-004/15
(BAGWALAGAO (P)) 		1703001035NRG24101220230229410 10/12/2023 prakash 1703001035WL011999 prakash 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 prakash FINO PAYMENTS BANK LTD(608001)
221 GHATIGAON MP-03-001-035-004/20
(BAGWALAGAO (P)) 		1703001035NRG24101220230229412 10/12/2023 Sahav Singh 1703001035WL011999 Sahav Singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 SahavSingh FINO PAYMENTS BANK LTD(608001)
222 GHATIGAON MP-03-001-035-004/23-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229415 10/12/2023 kesav 1703001035WL011999 kesav 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 kesav FINO PAYMENTS BANK LTD(608001)
223 GHATIGAON MP-03-001-035-004/31-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229419 10/12/2023 B k 1703001035WL011999 B k 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 Bk FINO PAYMENTS BANK LTD(608001)
224 GHATIGAON MP-03-001-035-004/31-D
(BAGWALAGAO (P)) 		1703001035NRG24101220230229421 10/12/2023 Hotam 1703001035WL011999 Hotam 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462444515 Hotam FINO PAYMENTS BANK LTD(608001)
225 GHATIGAON MP-03-001-035-004/44-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229423 10/12/2023 veerendra 1703001035WL011999 veerendra 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 veerendra FINO PAYMENTS BANK LTD(608001)
226 GHATIGAON MP-03-001-035-004/49
(BAGWALAGAO (P)) 		1703001035NRG24101220230229424 10/12/2023 soneram 1703001035WL011999 soneram 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 soneram FINO PAYMENTS BANK LTD(608001)
227 GHATIGAON MP-03-001-035-004/58-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229432 10/12/2023 Ragvendra 1703001035WL011999 Ragvendra 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 Ragvendra FINO PAYMENTS BANK LTD(608001)
228 GHATIGAON MP-03-001-035-004/61-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229434 10/12/2023 snagram 1703001035WL011999 snagram 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 snagram FINO PAYMENTS BANK LTD(608001)
229 GHATIGAON MP-03-001-035-004/61-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229435 10/12/2023 Sahav SINGH 1703001035WL011999 Sahav SINGH 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 SahavSINGH FINO PAYMENTS BANK LTD(608001)
230 GHATIGAON MP-03-001-035-004/62-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229438 10/12/2023 Rambeer 1703001035WL011999 Rambeer 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 Rambeer FINO PAYMENTS BANK LTD(608001)
231 GHATIGAON MP-03-001-035-004/62-D
(BAGWALAGAO (P)) 		1703001035NRG24101220230229439 10/12/2023 Vijendra 1703001035WL011999 Vijendra 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 Vijendra FINO PAYMENTS BANK LTD(608001)
232 GHATIGAON MP-03-001-035-004/70-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229441 10/12/2023 Gavvar singh 1703001035WL011999 Gavvar singh 00691 IPOS0000001 663 663 Processed 29/02/2024 462444515 Gavvarsingh FINO PAYMENTS BANK LTD(608001)
233 GHATIGAON MP-03-001-035-004/97-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229445 10/12/2023 Ramesh 1703001035WL011999 Ramesh 00691 IPOS0000001 442 442 Processed 29/02/2024 462444515 Ramesh FINO PAYMENTS BANK LTD(608001)
234 GHATIGAON MP-03-001-035-004/97-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229446 10/12/2023 Mohar singh 1703001035WL011999 Mohar singh 00691 IPOS0000001 442 442 Processed 29/02/2024 462444515 Moharsingh FINO PAYMENTS BANK LTD(608001)
235 GHATIGAON MP-03-001-035-004/99
(BAGWALAGAO (P)) 		1703001035NRG24101220230229447 10/12/2023 Panjav Singh 1703001035WL011999 Panjav Singh 00691 IPOS0000001 221 221 Processed 29/02/2024 462444515 PanjavSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
236 GHATIGAON MP-03-001-035-001/16
(BAGWALAGAO (P)) 		1703001035NRG24101220230229344 10/12/2023 vidhiya 1703001035WL011999 vidhiya 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 vidhiya NARMADA JHABUA GRAMIN BANK(508515)
237 GHATIGAON MP-03-001-035-002/105
(BAGWALAGAO (P)) 		1703001035NRG24101220230229355 10/12/2023 jagdeesh 1703001035WL011999 jagdeesh 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 jagdeesh FINO PAYMENTS BANK LTD(608001)
238 GHATIGAON MP-03-001-035-002/30
(BAGWALAGAO (P)) 		1703001035NRG24101220230229369 10/12/2023 chodhiri 1703001035WL011999 chodhiri 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 chodhiri FINO PAYMENTS BANK LTD(608001)
239 GHATIGAON MP-03-001-035-002/38
(BAGWALAGAO (P)) 		1703001035NRG24101220230229371 10/12/2023 gopal 1703001035WL011999 gopal 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 gopal FINO PAYMENTS BANK LTD(608001)
240 GHATIGAON MP-03-001-035-003/62-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229379 10/12/2023 Lakhan 1703001035WL011999 Lakhan 00697 BKID0MG0152 442 442 Processed 29/02/2024 462444515 Lakhan FINO PAYMENTS BANK LTD(608001)
241 GHATIGAON MP-03-001-035-003/62-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229380 10/12/2023 Rup Singh 1703001035WL011999 Rup Singh 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 RupSingh FINO PAYMENTS BANK LTD(608001)
242 GHATIGAON MP-03-001-035-003/67
(BAGWALAGAO (P)) 		1703001035NRG24101220230229384 10/12/2023 Jabahar singh 1703001035WL011999 Jabahar singh 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 Jabaharsingh NARMADA JHABUA GRAMIN BANK(508515)
243 GHATIGAON MP-03-001-035-003/74
(BAGWALAGAO (P)) 		1703001035NRG24101220230229387 10/12/2023 Banti 1703001035WL011999 Banti 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 Banti FINO PAYMENTS BANK LTD(608001)
244 GHATIGAON MP-03-001-035-003/96
(BAGWALAGAO (P)) 		1703001035NRG24101220230229395 10/12/2023 othar 1703001035WL011999 othar 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 othar FINO PAYMENTS BANK LTD(608001)
245 GHATIGAON MP-03-001-035-004/111
(BAGWALAGAO (P)) 		1703001035NRG24101220230229399 10/12/2023 Shiv singh 1703001035WL011999 Shiv singh 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 Shivsingh FINO PAYMENTS BANK LTD(608001)
246 GHATIGAON MP-03-001-035-004/128
(BAGWALAGAO (P)) 		1703001035NRG24101220230229403 10/12/2023 shiv singh 1703001035WL011999 shiv singh 00697 BKID0MG0152 663 663 Processed 29/02/2024 462444515 shivsingh FINO PAYMENTS BANK LTD(608001)
247 GHATIGAON MP-03-001-035-004/19-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229411 10/12/2023 rajju 1703001035WL011999 rajju 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 rajju FINO PAYMENTS BANK LTD(608001)
248 GHATIGAON MP-03-001-035-004/27
(BAGWALAGAO (P)) 		1703001035NRG24101220230229417 10/12/2023 Shriram 1703001035WL011999 Shriram 00697 BKID0MG0152 1105 1105 Processed 29/02/2024 462444515 Shriram FINO PAYMENTS BANK LTD(608001)
249 GHATIGAON MP-03-001-035-004/53-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229427 10/12/2023 mahendra 1703001035WL011999 mahendra 00697 BKID0MG0152 663 663 Processed 29/02/2024 462444515 mahendra FINO PAYMENTS BANK LTD(608001)
250 GHATIGAON MP-03-001-035-004/61
(BAGWALAGAO (P)) 		1703001035NRG24101220230229433 10/12/2023 Balastar Gurjar 1703001035WL011999 Balastar Gurjar 00697 BKID0MG0152 663 663 Processed 29/02/2024 462444515 BalastarGurjar FINO PAYMENTS BANK LTD(608001)
251 GHATIGAON MP-03-001-035-004/74-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229442 10/12/2023 Matadeen 1703001035WL011999 Matadeen 00697 BKID0MG0152 663 663 Processed 29/02/2024 462444515 Matadeen FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
252 GHATIGAON MP-03-001-012-001/432
(TALPURA (P)) 		1703001012NRG24101220230229681 10/12/2023 vijyaram 1703001012WL012022 vijyaram 00697 BKID0MG9037 1105 1105 Processed 01/03/2024 462444515 vijyaram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
253 GHATIGAON MP-03-001-035-001/41
(BAGWALAGAO (P)) 		1703001035NRG24101220230229347 10/12/2023 bharatsingh 1703001035WL011999 bharatsingh 00697 BKID0MG9042 884 884 Processed 29/02/2024 462444515 bharatsingh FINO PAYMENTS BANK LTD(608001)
254 GHATIGAON MP-03-001-035-001/96-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229352 10/12/2023 VEKUNTHI 1703001035WL011999 VEKUNTHI 00697 BKID0MG9042 1105 1105 Processed 01/03/2024 462444515 VEKUNTHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 GHATIGAON MP-03-001-035-002/17-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229361 10/12/2023 banti 1703001035WL011999 banti 00697 BKID0MG9042 442 442 Processed 29/02/2024 462444515 banti FINO PAYMENTS BANK LTD(608001)
256 GHATIGAON MP-03-001-035-002/178
(BAGWALAGAO (P)) 		1703001035NRG24101220230229366 10/12/2023 SANJAY 1703001035WL011999 SANJAY 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 SANJAY FINO PAYMENTS BANK LTD(608001)
257 GHATIGAON MP-03-001-035-002/61
(BAGWALAGAO (P)) 		1703001035NRG24101220230229372 10/12/2023 hariram 1703001035WL011999 hariram 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 hariram NARMADA JHABUA GRAMIN BANK(508515)
258 GHATIGAON MP-03-001-035-002/8
(BAGWALAGAO (P)) 		1703001035NRG24101220230229374 10/12/2023 chimman 1703001035WL011999 chimman 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 chimman FINO PAYMENTS BANK LTD(608001)
259 GHATIGAON MP-03-001-035-003/63-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229382 10/12/2023 Ramshroop 1703001035WL011999 Ramshroop 00697 BKID0MG9042 442 442 Processed 29/02/2024 462444515 Ramshroop FINO PAYMENTS BANK LTD(608001)
260 GHATIGAON MP-03-001-035-003/69
(BAGWALAGAO (P)) 		1703001035NRG24101220230229385 10/12/2023 Banti 1703001035WL011999 Banti 00697 BKID0MG9042 442 442 Processed 29/02/2024 462444515 Banti FINO PAYMENTS BANK LTD(608001)
261 GHATIGAON MP-03-001-035-003/77
(BAGWALAGAO (P)) 		1703001035NRG24101220230229389 10/12/2023 JAGDISH 1703001035WL011999 JAGDISH 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 JAGDISH FINO PAYMENTS BANK LTD(608001)
262 GHATIGAON MP-03-001-035-003/8-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229391 10/12/2023 sahav veti 1703001035WL011999 sahav veti 00697 BKID0MG9042 884 884 Processed 29/02/2024 462444515 sahavveti CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-035-003/98
(BAGWALAGAO (P)) 		1703001035NRG24101220230229397 10/12/2023 VINOD SINGH GURJAR 1703001035WL011999 VINOD SINGH GURJAR 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 VINODSINGHGURJAR CENTRAL BANK OF INDIA(607115)
264 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24101220230229398 10/12/2023 panjab 1703001035WL011999 panjab 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 panjab FINO PAYMENTS BANK LTD(608001)
265 GHATIGAON MP-03-001-035-004/115
(BAGWALAGAO (P)) 		1703001035NRG24101220230229400 10/12/2023 jasrath 1703001035WL011999 jasrath 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 jasrath FINO PAYMENTS BANK LTD(608001)
266 GHATIGAON MP-03-001-035-004/22-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229413 10/12/2023 Rajesh 1703001035WL011999 Rajesh 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 Rajesh FINO PAYMENTS BANK LTD(608001)
267 GHATIGAON MP-03-001-035-004/23-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229414 10/12/2023 Naresh 1703001035WL011999 Naresh 00697 BKID0MG9042 1105 1105 Processed 29/02/2024 462444515 Naresh FINO PAYMENTS BANK LTD(608001)
268 GHATIGAON MP-03-001-035-004/38
(BAGWALAGAO (P)) 		1703001035NRG24101220230229422 10/12/2023 devi singh 1703001035WL011999 devi singh 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 devisingh FINO PAYMENTS BANK LTD(608001)
269 GHATIGAON MP-03-001-035-004/50
(BAGWALAGAO (P)) 		1703001035NRG24101220230229425 10/12/2023 Halkeram 1703001035WL011999 Halkeram 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 Halkeram FINO PAYMENTS BANK LTD(608001)
270 GHATIGAON MP-03-001-035-004/51-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229426 10/12/2023 Laxman 1703001035WL011999 Laxman 00697 BKID0MG9042 442 442 Processed 29/02/2024 462444515 Laxman FINO PAYMENTS BANK LTD(608001)
271 GHATIGAON MP-03-001-035-004/53-C
(BAGWALAGAO (P)) 		1703001035NRG24101220230229429 10/12/2023 Bhupendra 1703001035WL011999 Bhupendra 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 Bhupendra FINO PAYMENTS BANK LTD(608001)
272 GHATIGAON MP-03-001-035-004/55-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229430 10/12/2023 jandel 1703001035WL011999 jandel 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 jandel FINO PAYMENTS BANK LTD(608001)
273 GHATIGAON MP-03-001-035-004/58
(BAGWALAGAO (P)) 		1703001035NRG24101220230229431 10/12/2023 suresh 1703001035WL011999 suresh 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 suresh FINO PAYMENTS BANK LTD(608001)
274 GHATIGAON MP-03-001-035-004/68-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229440 10/12/2023 Ramnivash 1703001035WL011999 Ramnivash 00697 BKID0MG9042 663 663 Processed 29/02/2024 462444515 Ramnivash FINO PAYMENTS BANK LTD(608001)
275 GHATIGAON MP-03-001-035-004/92-A
(BAGWALAGAO (P)) 		1703001035NRG24101220230229443 10/12/2023 kalli 1703001035WL011999 kalli 00697 BKID0MG9042 442 442 Processed 29/02/2024 462444515 kalli FINO PAYMENTS BANK LTD(608001)
276 GHATIGAON MP-03-001-043-001/224-A
(UMEDAGAD (P)) 		1703001043NRG24101220230229715 10/12/2023 pritam 1703001043WL012024 pritam 00697 BKID0MG9042 1326 1326 Processed 29/02/2024 462444515 pritam NARMADA JHABUA GRAMIN BANK(508515)
277 GHATIGAON MP-03-001-043-001/336-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229717 10/12/2023 BAISRAM 1703001043WL012024 BAISRAM 00697 BKID0MG9042 1326 1326 Processed 29/02/2024 462444515 BAISRAM CENTRAL BANK OF INDIA(607115)
278 GHATIGAON MP-03-001-043-001/407-C
(UMEDAGAD (P)) 		1703001043NRG24101220230229719 10/12/2023 NEETU SAIN 1703001043WL012024 NEETU SAIN 00697 BKID0MG9042 1326 1326 Processed 29/02/2024 462444515 NEETUSAIN NARMADA JHABUA GRAMIN BANK(508515)
279 GHATIGAON MP-03-001-043-001/407-C
(UMEDAGAD (P)) 		1703001043NRG24101220230229720 10/12/2023 PRIYANKA SEN 1703001043WL012024 PRIYANKA SEN 00697 BKID0MG9042 1326 1326 Processed 29/02/2024 462444515 PRIYANKASEN NARMADA JHABUA GRAMIN BANK(508515)
280 GHATIGAON MP-03-001-043-001/477-B
(UMEDAGAD (P)) 		1703001043NRG24101220230229745 10/12/2023 RAVI DHAKAD 1703001043WL012024 RAVI DHAKAD 00697 BKID0MG9042 1326 1326 Processed 29/02/2024 462444515 RAVIDHAKAD CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
281 GHATIGAON MP-03-001-035-004/132
(BAGWALAGAO (P)) 		1703001035NRG24101220230229406 10/12/2023 Rakesh 1703001035WL011999 Rakesh 00697 BKID0MG9043 663 663 Processed 29/02/2024 462444515 Rakesh FINO PAYMENTS BANK LTD(608001)
282 GHATIGAON MP-03-001-035-004/96-B
(BAGWALAGAO (P)) 		1703001035NRG24101220230229444 10/12/2023 sirnam singh 1703001035WL011999 sirnam singh 00697 BKID0MG9043 442 442 Processed 29/02/2024 462444515 sirnamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
283 GHATIGAON MP-03-001-035-001/97-D
(BAGWALAGAO (P)) 		1703001035NRG24101220230229353 10/12/2023 munesh 1703001035WL011999 munesh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462444515 munesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 315588 315588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_101223APB_FTO_383910 Bank of India BKID0009459 PURANI CHHAWANI 10608
2 GHATIGAON MP1703001_101223APB_FTO_383910 Canara Bank CNRB0006472 MOHNA 2873
3 GHATIGAON MP1703001_101223APB_FTO_383910 Central Bank Of India CBIN0281096 BANMORE 663
4 GHATIGAON MP1703001_101223APB_FTO_383910 Central Bank Of India CBIN0281228 MOHANA 84201
5 GHATIGAON MP1703001_101223APB_FTO_383910 Central Bank Of India CBIN0282262 PURANI CHHAWANI 5525
6 GHATIGAON MP1703001_101223APB_FTO_383910 Central Bank Of India CBIN0282316 GHATIGAON 16354
7 GHATIGAON MP1703001_101223APB_FTO_383910 Indian Overseas Bank IOBA0002533 RAIRU 25857
8 GHATIGAON MP1703001_101223APB_FTO_383910 Punjab National Bank PUNB0053810 Porsa 663
9 GHATIGAON MP1703001_101223APB_FTO_383910 Punjab National Bank PUNB0988300 MILAWALI 13702
10 GHATIGAON MP1703001_101223APB_FTO_383910 State Bank of India SBIN0005402 BANMORE 663
11 GHATIGAON MP1703001_101223APB_FTO_383910 State Bank of India SBIN0007728 KULAITH 64974
12 GHATIGAON MP1703001_101223APB_FTO_383910 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 663
13 GHATIGAON MP1703001_101223APB_FTO_383910 State Bank of India SBIN0061125 MOHANA 2210
14 GHATIGAON MP1703001_101223APB_FTO_383910 Union Bank of India UBIN0543527 MORENA 663
15 GHATIGAON MP1703001_101223APB_FTO_383910 Union Bank of India UBIN0568392 SOJNA 17680
16 GHATIGAON MP1703001_101223APB_FTO_383910 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
17 GHATIGAON MP1703001_101223APB_FTO_383910 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 GHATIGAON MP1703001_101223APB_FTO_383910 India Post Payments Bank IPOS0000001 Gwalior 20774
19 GHATIGAON MP1703001_101223APB_FTO_383910 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 15249
20 GHATIGAON MP1703001_101223APB_FTO_383910 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1105
21 GHATIGAON MP1703001_101223APB_FTO_383910 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 24752
22 GHATIGAON MP1703001_101223APB_FTO_383910 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 1105
23 GHATIGAON MP1703001_101223APB_FTO_383910 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHANA (MPGB) 1105

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