Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210623APB_FTO_116175
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-03-001-004-001/82-B
(MANGUPURA) 		1703001004NRG24210620230076122 21/06/2023 rohit jatav 1703001004WL003341 rohit jatav 00048 BKID0009054 1105 1105 Processed 27/06/2023 574663135 rohitjatav BANK OF INDIA(508505)
2 GHATIGAON MP-03-001-009-002/18-A
(JAWARA (P)) 		1703001063NRG24210620230075417 21/06/2023 kamlesh 1703001063WL003322 kamlesh 00048 BKID0009054 1105 1105 Processed 27/06/2023 574663135 kamlesh BANK OF INDIA(508505)
3 GHATIGAON MP-03-001-009-002/192
(JAWARA (P)) 		1703001063NRG24210620230075350 21/06/2023 bhoora singh yadav 1703001063WL003320 bhoora singh yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574663135 bhoorasinghyadav UNION BANK OF INDIA(508500)
4 GHATIGAON MP-03-001-009-002/196-A
(JAWARA (P)) 		1703001063NRG24210620230075361 21/06/2023 dinesh yadav 1703001063WL003320 dinesh yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574663135 dineshyadav BANK OF INDIA(508505)
5 GHATIGAON MP-03-001-009-002/196-A
(JAWARA (P)) 		1703001063NRG24210620230075362 21/06/2023 rama yadav 1703001063WL003320 rama yadav 00048 BKID0009054 1326 1326 Processed 27/06/2023 574663135 ramayadav BANK OF INDIA(508505)
6 GHATIGAON MP-03-001-009-002/213
(JAWARA (P)) 		1703001063NRG24210620230075381 21/06/2023 saroj bai 1703001063WL003320 saroj bai 00048 BKID0009054 1326 1326 Processed 27/06/2023 574663135 sarojbai BANK OF INDIA(508505)
7 GHATIGAON MP-03-001-009-002/223
(JAWARA (P)) 		1703001063NRG24210620230075394 21/06/2023 rajesh ysdav 1703001063WL003321 rajesh ysdav 00048 BKID0009054 1105 1105 Processed 27/06/2023 574663135 rajeshysdav BANK OF INDIA(508505)
8 GHATIGAON MP-03-001-009-002/233
(JAWARA (P)) 		1703001063NRG24210620230075427 21/06/2023 sarita yadav 1703001063WL003322 sarita yadav 00048 BKID0009054 1105 1105 Processed 27/06/2023 574663135 saritayadav BANK OF INDIA(508505)
9 GHATIGAON MP-03-001-009-002/234
(JAWARA (P)) 		1703001063NRG24210620230075396 21/06/2023 guddi bai 1703001063WL003321 guddi bai 00048 BKID0009054 1105 1105 Processed 27/06/2023 574663135 guddibai BANK OF INDIA(508505)
SubTotal 10829 10829
10 GHATIGAON MP-03-001-004-001/13-B
(MANGUPURA) 		1703001004NRG24210620230076061 21/06/2023 lalita yadav 1703001004WL003341 lalita yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 lalitayadav CENTRAL BANK OF INDIA(607115)
11 GHATIGAON MP-03-001-004-001/16
(MANGUPURA) 		1703001004NRG24210620230076063 21/06/2023 daleep baghel 1703001004WL003341 daleep baghel 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 daleepbaghel INDIAN OVERSEAS BANK(508541)
12 GHATIGAON MP-03-001-004-001/16-B
(MANGUPURA) 		1703001004NRG24210620230076064 21/06/2023 mohan 1703001004WL003341 mohan 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 mohan BANK OF INDIA(508505)
13 GHATIGAON MP-03-001-004-001/2
(MANGUPURA) 		1703001004NRG24210620230076069 21/06/2023 hema bai 1703001004WL003341 hema bai 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 hemabai BANK OF INDIA(508505)
14 GHATIGAON MP-03-001-004-001/22
(MANGUPURA) 		1703001004NRG24210620230076071 21/06/2023 jahar singh 1703001004WL003341 jahar singh 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 jaharsingh BANK OF INDIA(508505)
15 GHATIGAON MP-03-001-004-001/26
(MANGUPURA) 		1703001004NRG24210620230076073 21/06/2023 nihal singh 1703001004WL003341 nihal singh 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 nihalsingh INDIAN OVERSEAS BANK(508541)
16 GHATIGAON MP-03-001-004-001/31
(MANGUPURA) 		1703001004NRG24210620230076079 21/06/2023 Babu 1703001004WL003341 Babu 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 Babu BANK OF INDIA(508505)
17 GHATIGAON MP-03-001-004-001/34
(MANGUPURA) 		1703001004NRG24210620230076082 21/06/2023 sheela 1703001004WL003341 sheela 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 sheela AXIS BANK(607153)
18 GHATIGAON MP-03-001-004-001/34-A
(MANGUPURA) 		1703001004NRG24210620230076083 21/06/2023 deshraj 1703001004WL003341 deshraj 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 deshraj BANK OF INDIA(508505)
19 GHATIGAON MP-03-001-004-001/39
(MANGUPURA) 		1703001004NRG24210620230076088 21/06/2023 bharat 1703001004WL003341 bharat 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 bharat BANK OF INDIA(508505)
20 GHATIGAON MP-03-001-004-001/39-D
(MANGUPURA) 		1703001004NRG24210620230076089 21/06/2023 sono bai yadav 1703001004WL003341 sono bai yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 sonobaiyadav BANK OF INDIA(508505)
21 GHATIGAON MP-03-001-004-001/44-A
(MANGUPURA) 		1703001004NRG24210620230076094 21/06/2023 preeti yadav 1703001004WL003341 preeti yadav 00048 BKID0009459 884 884 Processed 27/06/2023 574663135 preetiyadav BANK OF INDIA(508505)
22 GHATIGAON MP-03-001-004-001/50-B
(MANGUPURA) 		1703001004NRG24210620230076098 21/06/2023 VARSHA baghel 1703001004WL003341 VARSHA baghel 00048 BKID0009459 884 884 Processed 27/06/2023 574663135 VARSHAbaghel BANK OF INDIA(508505)
23 GHATIGAON MP-03-001-004-001/50-D
(MANGUPURA) 		1703001004NRG24210620230076099 21/06/2023 akash baghel 1703001004WL003341 akash baghel 00048 BKID0009459 884 884 Processed 27/06/2023 574663135 akashbaghel BANK OF INDIA(508505)
24 GHATIGAON MP-03-001-004-001/51-B
(MANGUPURA) 		1703001004NRG24210620230076101 21/06/2023 parmal yadav 1703001004WL003341 parmal yadav 00048 BKID0009459 884 884 Processed 27/06/2023 574663135 parmalyadav BANK OF INDIA(508505)
25 GHATIGAON MP-03-001-004-001/58
(MANGUPURA) 		1703001004NRG24210620230076105 21/06/2023 dashrath 1703001004WL003341 dashrath 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 dashrath BANK OF INDIA(508505)
26 GHATIGAON MP-03-001-004-001/60
(MANGUPURA) 		1703001004NRG24210620230076106 21/06/2023 aman singh 1703001004WL003341 aman singh 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 amansingh PUNJAB NATIONAL BANK(508568)
27 GHATIGAON MP-03-001-004-001/60-B
(MANGUPURA) 		1703001004NRG24210620230076108 21/06/2023 lokendra yadav 1703001004WL003341 lokendra yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 lokendrayadav BANK OF INDIA(508505)
28 GHATIGAON MP-03-001-004-001/63
(MANGUPURA) 		1703001004NRG24210620230076109 21/06/2023 hakim 1703001004WL003341 hakim 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 hakim BANK OF INDIA(508505)
29 GHATIGAON MP-03-001-004-001/7
(MANGUPURA) 		1703001004NRG24210620230076114 21/06/2023 lal singh 1703001004WL003341 lal singh 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 lalsingh BANK OF INDIA(508505)
30 GHATIGAON MP-03-001-004-001/70
(MANGUPURA) 		1703001004NRG24210620230076115 21/06/2023 rambabu jatav 1703001004WL003341 rambabu jatav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 rambabujatav BANK OF INDIA(508505)
31 GHATIGAON MP-03-001-004-001/80-A
(MANGUPURA) 		1703001004NRG24210620230076118 21/06/2023 Manish 1703001004WL003341 Manish 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 Manish BANK OF INDIA(508505)
32 GHATIGAON MP-03-001-004-001/90
(MANGUPURA) 		1703001004NRG24210620230076129 21/06/2023 ravindra singh 1703001004WL003341 ravindra singh 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 ravindrasingh BANK OF INDIA(508505)
33 GHATIGAON MP-03-001-004-001/90-C
(MANGUPURA) 		1703001004NRG24210620230076130 21/06/2023 baniya yadav 1703001004WL003341 baniya yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 baniyayadav BANK OF INDIA(508505)
34 GHATIGAON MP-03-001-009-001/128-B
(JAWARA (P)) 		1703001009NRG24210620230075450 21/06/2023 santosh paal 1703001009WL003323 santosh paal 00048 BKID0009459 663 663 Processed 27/06/2023 574663135 santoshpaal BANK OF INDIA(508505)
35 GHATIGAON MP-03-001-009-001/145-A
(JAWARA (P)) 		1703001009NRG24210620230075460 21/06/2023 dinesh paal 1703001009WL003323 dinesh paal 00048 BKID0009459 663 663 Processed 27/06/2023 574663135 dineshpaal BANK OF INDIA(508505)
36 GHATIGAON MP-03-001-009-001/176-A
(JAWARA (P)) 		1703001009NRG24210620230075470 21/06/2023 Kok singh 1703001009WL003323 Kok singh 00048 BKID0009459 663 663 Processed 27/06/2023 574663135 Koksingh BANK OF INDIA(508505)
37 GHATIGAON MP-03-001-009-001/42-B
(JAWARA (P)) 		1703001009NRG24210620230075510 21/06/2023 yogesh prajapati 1703001009WL003326 yogesh prajapati 00048 BKID0009459 663 663 Processed 27/06/2023 574663135 yogeshprajapati BANK OF INDIA(508505)
38 GHATIGAON MP-03-001-009-001/57
(JAWARA (P)) 		1703001009NRG24210620230075516 21/06/2023 balkishan baghel 1703001009WL003326 balkishan baghel 00048 BKID0009459 663 663 Processed 27/06/2023 574663135 balkishanbaghel BANK OF INDIA(508505)
39 GHATIGAON MP-03-001-009-002/108
(JAWARA (P)) 		1703001063NRG24210620230075412 21/06/2023 Kamlesh yadav 1703001063WL003322 Kamlesh yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 Kamleshyadav BANK OF INDIA(508505)
40 GHATIGAON MP-03-001-009-002/150-A
(JAWARA (P)) 		1703001063NRG24210620230075348 21/06/2023 dharmpaal 1703001063WL003320 dharmpaal 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 dharmpaal BANK OF INDIA(508505)
41 GHATIGAON MP-03-001-009-002/18-A
(JAWARA (P)) 		1703001063NRG24210620230075416 21/06/2023 jandel yadav 1703001063WL003322 jandel yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 jandelyadav BANK OF INDIA(508505)
42 GHATIGAON MP-03-001-009-002/192
(JAWARA (P)) 		1703001063NRG24210620230075351 21/06/2023 janakshri yadav 1703001063WL003320 janakshri yadav 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 janakshriyadav BANK OF INDIA(508505)
43 GHATIGAON MP-03-001-009-002/193
(JAWARA (P)) 		1703001063NRG24210620230075352 21/06/2023 ramlakhan 1703001063WL003320 ramlakhan 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 ramlakhan BANK OF INDIA(508505)
44 GHATIGAON MP-03-001-009-002/195
(JAWARA (P)) 		1703001063NRG24210620230075358 21/06/2023 manoj yadav 1703001063WL003320 manoj yadav 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 manojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 GHATIGAON MP-03-001-009-002/197-A
(JAWARA (P)) 		1703001063NRG24210620230075364 21/06/2023 banvarilal 1703001063WL003320 banvarilal 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 banvarilal BANK OF INDIA(508505)
46 GHATIGAON MP-03-001-009-002/218
(JAWARA (P)) 		1703001063NRG24210620230075384 21/06/2023 paramanand 1703001063WL003320 paramanand 00048 BKID0009459 1326 1326 Processed 27/06/2023 574663135 paramanand BANK OF INDIA(508505)
47 GHATIGAON MP-03-001-009-002/222
(JAWARA (P)) 		1703001063NRG24210620230075392 21/06/2023 ramesh yadav 1703001063WL003321 ramesh yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 rameshyadav BANK OF INDIA(508505)
48 GHATIGAON MP-03-001-009-002/35-A
(JAWARA (P)) 		1703001063NRG24210620230075403 21/06/2023 ramkishan yadav 1703001063WL003321 ramkishan yadav 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 ramkishanyadav BANK OF INDIA(508505)
49 GHATIGAON MP-03-001-009-002/35-A
(JAWARA (P)) 		1703001063NRG24210620230075404 21/06/2023 tulasa 1703001063WL003321 tulasa 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 tulasa BANK OF INDIA(508505)
50 GHATIGAON MP-03-001-009-002/6
(JAWARA (P)) 		1703001063NRG24210620230075435 21/06/2023 ramnivas 1703001063WL003322 ramnivas 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 ramnivas BANK OF INDIA(508505)
51 GHATIGAON MP-03-001-009-002/64
(JAWARA (P)) 		1703001063NRG24210620230075436 21/06/2023 vishal 1703001063WL003322 vishal 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 vishal BANK OF INDIA(508505)
52 GHATIGAON MP-03-001-009-002/76
(JAWARA (P)) 		1703001063NRG24210620230075437 21/06/2023 ashok 1703001063WL003322 ashok 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 ashok BANK OF INDIA(508505)
53 GHATIGAON MP-03-001-009-002/82
(JAWARA (P)) 		1703001063NRG24210620230075439 21/06/2023 kailashi 1703001063WL003322 kailashi 00048 BKID0009459 1105 1105 Processed 27/06/2023 574663135 kailashi BANK OF INDIA(508505)
SubTotal 46852 46852
54 GHATIGAON MP-03-001-004-001/31
(MANGUPURA) 		1703001004NRG24210620230076080 21/06/2023 sanehi yadav 1703001004WL003341 sanehi yadav 00048 BKID0009462 1105 1105 Processed 27/06/2023 574663135 sanehiyadav BANK OF INDIA(508505)
SubTotal 1105 1105
55 GHATIGAON MP-03-001-047-002/531-D
(SAHSARI (P)) 		1703001047NRG24210620230076249 21/06/2023 amrit 1703001047WL003342 amrit 00078 CNRB0006472 663 663 Processed 27/06/2023 574663135 amrit CANARA BANK(508532)
SubTotal 663 663
56 GHATIGAON MP-03-001-009-002/193
(JAWARA (P)) 		1703001063NRG24210620230075354 21/06/2023 arve yadav 1703001063WL003320 arve yadav 00078 CNRB0017734 1326 1326 Processed 27/06/2023 574663135 arveyadav CANARA BANK(508532)
SubTotal 1326 1326
57 GHATIGAON MP-03-001-004-001/80-B
(MANGUPURA) 		1703001004NRG24210620230076119 21/06/2023 Nihal singh 1703001004WL003341 Nihal singh 00089 CBIN0281096 1105 1105 Processed 27/06/2023 574663135 Nihalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
58 GHATIGAON MP-03-001-022-001/40
(BARAI (P)) 		1703001000NRG24210620230075864 21/06/2023 SAKUN 1703001WL003337 SAKUN 00089 CBIN0281228 1326 1326 Processed 27/06/2023 574663135 SAKUN CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-047-001/1-C
(SAHSARI (P)) 		1703001047NRG24210620230076131 21/06/2023 mamta 1703001047WL003342 mamta 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 mamta CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-047-001/1-D
(SAHSARI (P)) 		1703001047NRG24210620230076132 21/06/2023 aasha 1703001047WL003342 aasha 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 aasha CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-047-001/11-D
(SAHSARI (P)) 		1703001047NRG24210620230076133 21/06/2023 jagdeesh 1703001047WL003342 jagdeesh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 jagdeesh CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-047-001/118-A
(SAHSARI (P)) 		1703001047NRG24210620230076134 21/06/2023 ramsakhi 1703001047WL003342 ramsakhi 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 ramsakhi CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-047-001/12-C
(SAHSARI (P)) 		1703001047NRG24210620230076135 21/06/2023 TIRVENI 1703001047WL003342 TIRVENI 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 TIRVENI CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-047-001/14-B
(SAHSARI (P)) 		1703001047NRG24210620230076136 21/06/2023 SUBHAH 1703001047WL003342 SUBHAH 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 SUBHAH CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-047-001/15-B
(SAHSARI (P)) 		1703001047NRG24210620230076137 21/06/2023 PINKI 1703001047WL003342 PINKI 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 PINKI CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-047-001/161
(SAHSARI (P)) 		1703001047NRG24210620230076138 21/06/2023 akhe singh 1703001047WL003342 akhe singh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 akhesingh CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-047-001/161
(SAHSARI (P)) 		1703001047NRG24210620230076139 21/06/2023 urmila 1703001047WL003342 urmila 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 urmila CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-047-001/170
(SAHSARI (P)) 		1703001047NRG24210620230076141 21/06/2023 lakhanvindar 1703001047WL003342 lakhanvindar 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 lakhanvindar INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHATIGAON MP-03-001-047-001/170
(SAHSARI (P)) 		1703001047NRG24210620230076142 21/06/2023 lakhvindar 1703001047WL003342 lakhvindar 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 lakhvindar INDIA POST PAYMENTS BANK LIMITED(508528)
70 GHATIGAON MP-03-001-047-001/171
(SAHSARI (P)) 		1703001047NRG24210620230076143 21/06/2023 dinesh 1703001047WL003342 dinesh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 dinesh CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-047-001/171
(SAHSARI (P)) 		1703001047NRG24210620230076144 21/06/2023 puspa 1703001047WL003342 puspa 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 puspa CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-047-001/171-A
(SAHSARI (P)) 		1703001047NRG24210620230076145 21/06/2023 MAHESH 1703001047WL003342 MAHESH 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 MAHESH CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-047-001/18-B
(SAHSARI (P)) 		1703001047NRG24210620230076146 21/06/2023 BIRJESH 1703001047WL003342 BIRJESH 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 BIRJESH CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-047-001/18-D
(SAHSARI (P)) 		1703001047NRG24210620230076148 21/06/2023 kanersingh 1703001047WL003342 kanersingh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 kanersingh NARMADA JHABUA GRAMIN BANK(508515)
75 GHATIGAON MP-03-001-047-001/2-C
(SAHSARI (P)) 		1703001047NRG24210620230076152 21/06/2023 visakha 1703001047WL003342 visakha 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 visakha CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-047-001/20-D
(SAHSARI (P)) 		1703001047NRG24210620230076153 21/06/2023 banti 1703001047WL003342 banti 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 banti CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-047-001/223-A
(SAHSARI (P)) 		1703001047NRG24210620230076155 21/06/2023 jitendar 1703001047WL003342 jitendar 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 jitendar CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-047-001/223-A
(SAHSARI (P)) 		1703001047NRG24210620230076156 21/06/2023 manju 1703001047WL003342 manju 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 manju CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-047-001/234
(SAHSARI (P)) 		1703001047NRG24210620230076157 21/06/2023 ramprakash 1703001047WL003342 ramprakash 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 ramprakash CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-047-001/24-C
(SAHSARI (P)) 		1703001047NRG24210620230076160 21/06/2023 parwati 1703001047WL003342 parwati 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 parwati CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-047-001/25-B
(SAHSARI (P)) 		1703001047NRG24210620230076161 21/06/2023 mamta 1703001047WL003342 mamta 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 mamta CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-047-001/25-C
(SAHSARI (P)) 		1703001047NRG24210620230076162 21/06/2023 parth 1703001047WL003342 parth 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 parth CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-047-001/25-D
(SAHSARI (P)) 		1703001047NRG24210620230076163 21/06/2023 ramdulari 1703001047WL003342 ramdulari 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 ramdulari CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-047-001/26-B
(SAHSARI (P)) 		1703001047NRG24210620230076165 21/06/2023 chotelal 1703001047WL003342 chotelal 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 chotelal CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-047-001/26-B
(SAHSARI (P)) 		1703001047NRG24210620230076166 21/06/2023 kamla 1703001047WL003342 kamla 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 kamla CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-047-001/289-B
(SAHSARI (P)) 		1703001047NRG24210620230076167 21/06/2023 mahesh 1703001047WL003342 mahesh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 mahesh CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-047-001/3-C
(SAHSARI (P)) 		1703001047NRG24210620230076169 21/06/2023 Aarti 1703001047WL003342 Aarti 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 Aarti CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-047-001/401
(SAHSARI (P)) 		1703001047NRG24210620230076172 21/06/2023 NEERAJ DHAKAD 1703001047WL003342 NEERAJ DHAKAD 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 NEERAJDHAKAD CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-047-001/420-D
(SAHSARI (P)) 		1703001047NRG24210620230076182 21/06/2023 rupidra 1703001047WL003342 rupidra 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 rupidra CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-047-001/421-C
(SAHSARI (P)) 		1703001047NRG24210620230076183 21/06/2023 asha 1703001047WL003342 asha 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 asha CENTRAL BANK OF INDIA(607115)
91 GHATIGAON MP-03-001-047-001/422-D
(SAHSARI (P)) 		1703001047NRG24210620230076184 21/06/2023 akita 1703001047WL003342 akita 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 akita CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-047-001/428-C
(SAHSARI (P)) 		1703001047NRG24210620230076185 21/06/2023 sangeeta 1703001047WL003342 sangeeta 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sangeeta STATE BANK OF INDIA(508548)
93 GHATIGAON MP-03-001-047-001/430-C
(SAHSARI (P)) 		1703001047NRG24210620230076186 21/06/2023 narayan 1703001047WL003342 narayan 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 narayan CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-047-001/44-A
(SAHSARI (P)) 		1703001047NRG24210620230076187 21/06/2023 mandeep 1703001047WL003342 mandeep 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 mandeep CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-047-001/45-D
(SAHSARI (P)) 		1703001047NRG24210620230076190 21/06/2023 ankit 1703001047WL003342 ankit 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 ankit CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-047-001/46-C
(SAHSARI (P)) 		1703001047NRG24210620230076193 21/06/2023 harisingh 1703001047WL003342 harisingh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 harisingh CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-047-001/48-A
(SAHSARI (P)) 		1703001047NRG24210620230076194 21/06/2023 satynaam 1703001047WL003342 satynaam 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 satynaam CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-047-001/48-C
(SAHSARI (P)) 		1703001047NRG24210620230076195 21/06/2023 sukhvindarsingh 1703001047WL003342 sukhvindarsingh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sukhvindarsingh CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-047-001/504-B
(SAHSARI (P)) 		1703001047NRG24210620230076198 21/06/2023 ramsakhi 1703001047WL003342 ramsakhi 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 ramsakhi CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-047-001/505-D
(SAHSARI (P)) 		1703001047NRG24210620230076199 21/06/2023 shukrvati 1703001047WL003342 shukrvati 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 GHATIGAON MP-03-001-047-001/506-B
(SAHSARI (P)) 		1703001047NRG24210620230076200 21/06/2023 amash 1703001047WL003342 amash 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 amash INDIA POST PAYMENTS BANK LIMITED(508528)
102 GHATIGAON MP-03-001-047-001/506-D
(SAHSARI (P)) 		1703001047NRG24210620230076201 21/06/2023 lokendr 1703001047WL003342 lokendr 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 lokendr INDIA POST PAYMENTS BANK LIMITED(508528)
103 GHATIGAON MP-03-001-047-001/509-D
(SAHSARI (P)) 		1703001047NRG24210620230076204 21/06/2023 sarvjeet 1703001047WL003342 sarvjeet 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sarvjeet INDIA POST PAYMENTS BANK LIMITED(508528)
104 GHATIGAON MP-03-001-047-001/51-C
(SAHSARI (P)) 		1703001047NRG24210620230076205 21/06/2023 shashi 1703001047WL003342 shashi 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 shashi CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-047-001/510-B
(SAHSARI (P)) 		1703001047NRG24210620230076207 21/06/2023 mandeep kaur 1703001047WL003342 mandeep kaur 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 mandeepkaur INDIA POST PAYMENTS BANK LIMITED(508528)
106 GHATIGAON MP-03-001-047-001/510-C
(SAHSARI (P)) 		1703001047NRG24210620230076208 21/06/2023 SANJEET 1703001047WL003342 SANJEET 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 SANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
107 GHATIGAON MP-03-001-047-001/510-D
(SAHSARI (P)) 		1703001047NRG24210620230076209 21/06/2023 charnjeet 1703001047WL003342 charnjeet 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 charnjeet INDIA POST PAYMENTS BANK LIMITED(508528)
108 GHATIGAON MP-03-001-047-001/511-A
(SAHSARI (P)) 		1703001047NRG24210620230076210 21/06/2023 sachdeep 1703001047WL003342 sachdeep 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sachdeep INDIA POST PAYMENTS BANK LIMITED(508528)
109 GHATIGAON MP-03-001-047-001/512-A
(SAHSARI (P)) 		1703001047NRG24210620230076211 21/06/2023 inderjeet singh 1703001047WL003342 inderjeet singh 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 inderjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GHATIGAON MP-03-001-047-001/520-A
(SAHSARI (P)) 		1703001047NRG24210620230076219 21/06/2023 parvati 1703001047WL003342 parvati 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 parvati CENTRAL BANK OF INDIA(607115)
111 GHATIGAON MP-03-001-047-001/520-D
(SAHSARI (P)) 		1703001047NRG24210620230076220 21/06/2023 seema 1703001047WL003342 seema 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 seema STATE BANK OF INDIA(508548)
112 GHATIGAON MP-03-001-047-001/53-C
(SAHSARI (P)) 		1703001047NRG24210620230076221 21/06/2023 gajraj 1703001047WL003342 gajraj 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 gajraj CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-047-001/532-C
(SAHSARI (P)) 		1703001047NRG24210620230076223 21/06/2023 sapna 1703001047WL003342 sapna 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sapna CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-047-001/533-B
(SAHSARI (P)) 		1703001047NRG24210620230076224 21/06/2023 priyanka dhakad 1703001047WL003342 priyanka dhakad 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 priyankadhakad CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-047-001/534-B
(SAHSARI (P)) 		1703001047NRG24210620230076227 21/06/2023 hasmukhi 1703001047WL003342 hasmukhi 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 hasmukhi CENTRAL BANK OF INDIA(607115)
116 GHATIGAON MP-03-001-047-001/536-A
(SAHSARI (P)) 		1703001047NRG24210620230076231 21/06/2023 rekha 1703001047WL003342 rekha 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 rekha CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-047-001/536-B
(SAHSARI (P)) 		1703001047NRG24210620230076232 21/06/2023 reena 1703001047WL003342 reena 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 reena INDIA POST PAYMENTS BANK LIMITED(508528)
118 GHATIGAON MP-03-001-047-001/536-C
(SAHSARI (P)) 		1703001047NRG24210620230076233 21/06/2023 sunita 1703001047WL003342 sunita 00089 CBIN0281228 884 884 Processed 27/06/2023 574663135 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
119 GHATIGAON MP-03-001-047-001/537-A
(SAHSARI (P)) 		1703001047NRG24210620230076235 21/06/2023 raguveer 1703001047WL003342 raguveer 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 raguveer CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-047-001/537-B
(SAHSARI (P)) 		1703001047NRG24210620230076236 21/06/2023 maya 1703001047WL003342 maya 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 maya CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-047-001/537-D
(SAHSARI (P)) 		1703001047NRG24210620230076237 21/06/2023 ramsakhi 1703001047WL003342 ramsakhi 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 ramsakhi CENTRAL BANK OF INDIA(607115)
122 GHATIGAON MP-03-001-047-001/538-B
(SAHSARI (P)) 		1703001047NRG24210620230076238 21/06/2023 suraksha 1703001047WL003342 suraksha 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 suraksha CANARA BANK(508532)
123 GHATIGAON MP-03-001-047-001/538-C
(SAHSARI (P)) 		1703001047NRG24210620230076239 21/06/2023 ramhet 1703001047WL003342 ramhet 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 ramhet CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-047-001/538-D
(SAHSARI (P)) 		1703001047NRG24210620230076240 21/06/2023 Radha 1703001047WL003342 Radha 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 Radha CENTRAL BANK OF INDIA(607115)
125 GHATIGAON MP-03-001-047-001/539-A
(SAHSARI (P)) 		1703001047NRG24210620230076241 21/06/2023 anita 1703001047WL003342 anita 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 anita CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-047-002/530-B
(SAHSARI (P)) 		1703001047NRG24210620230076244 21/06/2023 geeta 1703001047WL003342 geeta 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 geeta CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-047-002/530-C
(SAHSARI (P)) 		1703001047NRG24210620230076245 21/06/2023 mithlesh 1703001047WL003342 mithlesh 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 mithlesh CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-047-002/530-D
(SAHSARI (P)) 		1703001047NRG24210620230076246 21/06/2023 madhu 1703001047WL003342 madhu 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
129 GHATIGAON MP-03-001-047-002/531-B
(SAHSARI (P)) 		1703001047NRG24210620230076247 21/06/2023 omprakash 1703001047WL003342 omprakash 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 omprakash CENTRAL BANK OF INDIA(607115)
130 GHATIGAON MP-03-001-047-002/531-C
(SAHSARI (P)) 		1703001047NRG24210620230076248 21/06/2023 simaran jeet kaur 1703001047WL003342 simaran jeet kaur 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 simaranjeetkaur INDIA POST PAYMENTS BANK LIMITED(508528)
131 GHATIGAON MP-03-001-047-002/532-A
(SAHSARI (P)) 		1703001047NRG24210620230076250 21/06/2023 sukhdev singh 1703001047WL003342 sukhdev singh 00089 CBIN0281228 663 663 Processed 27/06/2023 574663135 sukhdevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 62543 62543
132 GHATIGAON MP-03-001-024-001/937-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075972 21/06/2023 RANI 1703001024WL003339 RANI 00089 CBIN0281649 1326 1326 Processed 27/06/2023 574663135 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
133 GHATIGAON MP-03-001-022-001/1052
(BARAI (P)) 		1703001000NRG24210620230075845 21/06/2023 lakhan 1703001WL003337 lakhan 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 lakhan CENTRAL BANK OF INDIA(607115)
134 GHATIGAON MP-03-001-022-001/1052
(BARAI (P)) 		1703001000NRG24210620230075844 21/06/2023 Matadeen 1703001WL003337 Matadeen 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
135 GHATIGAON MP-03-001-022-001/1215
(BARAI (P)) 		1703001000NRG24210620230075847 21/06/2023 ajay 1703001WL003337 ajay 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 ajay CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-022-001/1547
(BARAI (P)) 		1703001000NRG24210620230075849 21/06/2023 bharatsingh 1703001WL003337 bharatsingh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 bharatsingh CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-022-001/1547
(BARAI (P)) 		1703001000NRG24210620230075850 21/06/2023 mithlesh 1703001WL003337 mithlesh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 mithlesh CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-022-001/1547-A
(BARAI (P)) 		1703001000NRG24210620230075851 21/06/2023 Anil 1703001WL003337 Anil 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Anil CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-022-001/1548
(BARAI (P)) 		1703001000NRG24210620230075853 21/06/2023 guddi 1703001WL003337 guddi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 guddi CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-022-001/1548
(BARAI (P)) 		1703001000NRG24210620230075852 21/06/2023 Ranveer singh 1703001WL003337 Ranveer singh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Ranveersingh CENTRAL BANK OF INDIA(607115)
141 GHATIGAON MP-03-001-022-001/1549
(BARAI (P)) 		1703001000NRG24210620230075855 21/06/2023 rachna 1703001WL003337 rachna 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 rachna CENTRAL BANK OF INDIA(607115)
142 GHATIGAON MP-03-001-022-001/1549
(BARAI (P)) 		1703001000NRG24210620230075854 21/06/2023 surendra 1703001WL003337 surendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 surendra CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-022-001/1692
(BARAI (P)) 		1703001000NRG24210620230075857 21/06/2023 Ashok 1703001WL003337 Ashok 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
144 GHATIGAON MP-03-001-022-001/1870-B
(BARAI (P)) 		1703001000NRG24210620230075860 21/06/2023 preeti 1703001WL003337 preeti 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 preeti CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-022-001/1870-B
(BARAI (P)) 		1703001000NRG24210620230075859 21/06/2023 tulsi 1703001WL003337 tulsi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 tulsi CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-022-001/250
(BARAI (P)) 		1703001000NRG24210620230075861 21/06/2023 Sunder jatav 1703001WL003337 Sunder jatav 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Sunderjatav CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-022-001/338
(BARAI (P)) 		1703001000NRG24210620230075862 21/06/2023 kelash 1703001WL003337 kelash 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kelash CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-022-001/338
(BARAI (P)) 		1703001000NRG24210620230075863 21/06/2023 Ramshakhi 1703001WL003337 Ramshakhi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Ramshakhi CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-022-001/447
(BARAI (P)) 		1703001000NRG24210620230075866 21/06/2023 Doultram 1703001WL003337 Doultram 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 Doultram CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-022-001/447
(BARAI (P)) 		1703001000NRG24210620230075867 21/06/2023 kishno bai 1703001WL003337 kishno bai 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kishnobai CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-024-001/1014
(HUKUMGAD (P)) 		1703001024NRG24210620230075895 21/06/2023 anguri 1703001024WL003339 anguri 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 anguri CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-024-001/1014-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075896 21/06/2023 POONAM BANJARA 1703001024WL003339 POONAM BANJARA 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 POONAMBANJARA CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-024-001/1059
(HUKUMGAD (P)) 		1703001024NRG24210620230075898 21/06/2023 mohan 1703001024WL003339 mohan 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 mohan CENTRAL BANK OF INDIA(607115)
154 GHATIGAON MP-03-001-024-001/1063
(HUKUMGAD (P)) 		1703001024NRG24210620230075899 21/06/2023 murari 1703001024WL003339 murari 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 murari CENTRAL BANK OF INDIA(607115)
155 GHATIGAON MP-03-001-024-001/1067
(HUKUMGAD (P)) 		1703001024NRG24210620230075900 21/06/2023 rustam 1703001024WL003339 rustam 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 rustam CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-024-001/1068
(HUKUMGAD (P)) 		1703001024NRG24210620230075901 21/06/2023 rekha 1703001024WL003339 rekha 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 rekha CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-024-001/1069
(HUKUMGAD (P)) 		1703001024NRG24210620230075902 21/06/2023 geeta 1703001024WL003339 geeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 geeta CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-024-001/1070
(HUKUMGAD (P)) 		1703001024NRG24210620230075903 21/06/2023 hukum 1703001024WL003339 hukum 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 hukum CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-024-001/1077
(HUKUMGAD (P)) 		1703001024NRG24210620230075907 21/06/2023 manoj 1703001024WL003339 manoj 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 manoj UNION BANK OF INDIA(508500)
160 GHATIGAON MP-03-001-024-001/1080
(HUKUMGAD (P)) 		1703001024NRG24210620230075910 21/06/2023 kalawati 1703001024WL003339 kalawati 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kalawati CENTRAL BANK OF INDIA(607115)
161 GHATIGAON MP-03-001-024-001/1081
(HUKUMGAD (P)) 		1703001024NRG24210620230075911 21/06/2023 jyoti 1703001024WL003339 jyoti 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 jyoti BANK OF INDIA(508505)
162 GHATIGAON MP-03-001-024-001/1087
(HUKUMGAD (P)) 		1703001024NRG24210620230075917 21/06/2023 bhagi 1703001024WL003339 bhagi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 bhagi CENTRAL BANK OF INDIA(607115)
163 GHATIGAON MP-03-001-024-001/1089
(HUKUMGAD (P)) 		1703001024NRG24210620230075919 21/06/2023 suneeta 1703001024WL003339 suneeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 suneeta CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-024-001/1090
(HUKUMGAD (P)) 		1703001024NRG24210620230075920 21/06/2023 ranuaa 1703001024WL003339 ranuaa 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 ranuaa CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-024-001/1104
(HUKUMGAD (P)) 		1703001024NRG24210620230075922 21/06/2023 chandra bhan 1703001024WL003339 chandra bhan 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 chandrabhan CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-024-001/1129
(HUKUMGAD (P)) 		1703001024NRG24210620230075925 21/06/2023 geeta 1703001024WL003339 geeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 geeta CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-024-001/1129
(HUKUMGAD (P)) 		1703001024NRG24210620230075924 21/06/2023 patiram 1703001024WL003339 patiram 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 patiram CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-024-001/1130
(HUKUMGAD (P)) 		1703001024NRG24210620230075927 21/06/2023 bharat 1703001024WL003339 bharat 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 bharat CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-024-001/1130
(HUKUMGAD (P)) 		1703001024NRG24210620230075928 21/06/2023 santosh 1703001024WL003339 santosh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 santosh CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-024-001/1141
(HUKUMGAD (P)) 		1703001024NRG24210620230075929 21/06/2023 gabbar 1703001024WL003339 gabbar 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 gabbar CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-024-001/1143
(HUKUMGAD (P)) 		1703001024NRG24210620230075930 21/06/2023 sakri 1703001024WL003339 sakri 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 sakri CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-024-001/1143-C
(HUKUMGAD (P)) 		1703001024NRG24210620230075932 21/06/2023 meena 1703001024WL003339 meena 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 meena CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-024-001/2169
(HUKUMGAD (P)) 		1703001024NRG24210620230075941 21/06/2023 KAPTAN JATAV 1703001024WL003339 KAPTAN JATAV 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 KAPTANJATAV CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-024-001/2173
(HUKUMGAD (P)) 		1703001024NRG24210620230075943 21/06/2023 AJAY JATAV 1703001024WL003339 AJAY JATAV 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 AJAYJATAV FINO PAYMENTS BANK LTD(608001)
175 GHATIGAON MP-03-001-024-001/2260
(HUKUMGAD (P)) 		1703001024NRG24210620230075945 21/06/2023 hargovind 1703001024WL003339 hargovind 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 hargovind CENTRAL BANK OF INDIA(607115)
176 GHATIGAON MP-03-001-024-001/2264
(HUKUMGAD (P)) 		1703001024NRG24210620230075946 21/06/2023 geeta 1703001024WL003339 geeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
177 GHATIGAON MP-03-001-024-001/2276
(HUKUMGAD (P)) 		1703001024NRG24210620230075950 21/06/2023 PINKI 1703001024WL003339 PINKI 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 PINKI CENTRAL BANK OF INDIA(607115)
178 GHATIGAON MP-03-001-024-001/268
(HUKUMGAD (P)) 		1703001024NRG24210620230075951 21/06/2023 koksingh 1703001024WL003339 koksingh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 koksingh CENTRAL BANK OF INDIA(607115)
179 GHATIGAON MP-03-001-024-001/758
(HUKUMGAD (P)) 		1703001024NRG24210620230075953 21/06/2023 boby jatav 1703001024WL003339 boby jatav 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 bobyjatav CENTRAL BANK OF INDIA(607115)
180 GHATIGAON MP-03-001-024-001/816
(HUKUMGAD (P)) 		1703001024NRG24210620230075955 21/06/2023 bijendra 1703001024WL003339 bijendra 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 bijendra CENTRAL BANK OF INDIA(607115)
181 GHATIGAON MP-03-001-024-001/816-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075956 21/06/2023 chandra bhan 1703001024WL003339 chandra bhan 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 chandrabhan CENTRAL BANK OF INDIA(607115)
182 GHATIGAON MP-03-001-024-001/857
(HUKUMGAD (P)) 		1703001024NRG24210620230075957 21/06/2023 maya 1703001024WL003339 maya 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 maya CENTRAL BANK OF INDIA(607115)
183 GHATIGAON MP-03-001-024-001/858
(HUKUMGAD (P)) 		1703001024NRG24210620230075958 21/06/2023 suresh 1703001024WL003339 suresh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 suresh FINO PAYMENTS BANK LTD(608001)
184 GHATIGAON MP-03-001-024-001/867
(HUKUMGAD (P)) 		1703001024NRG24210620230075960 21/06/2023 rajni 1703001024WL003339 rajni 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 rajni CENTRAL BANK OF INDIA(607115)
185 GHATIGAON MP-03-001-024-001/874
(HUKUMGAD (P)) 		1703001024NRG24210620230075961 21/06/2023 aneeta 1703001024WL003339 aneeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 aneeta CENTRAL BANK OF INDIA(607115)
186 GHATIGAON MP-03-001-024-001/877
(HUKUMGAD (P)) 		1703001024NRG24210620230075962 21/06/2023 sharda 1703001024WL003339 sharda 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 sharda CENTRAL BANK OF INDIA(607115)
187 GHATIGAON MP-03-001-024-001/877-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075963 21/06/2023 PREETI 1703001024WL003339 PREETI 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 PREETI STATE BANK OF INDIA(508548)
188 GHATIGAON MP-03-001-024-001/915
(HUKUMGAD (P)) 		1703001024NRG24210620230075965 21/06/2023 seema 1703001024WL003339 seema 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 seema CENTRAL BANK OF INDIA(607115)
189 GHATIGAON MP-03-001-024-001/916
(HUKUMGAD (P)) 		1703001024NRG24210620230075966 21/06/2023 aneeta 1703001024WL003339 aneeta 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 aneeta CENTRAL BANK OF INDIA(607115)
190 GHATIGAON MP-03-001-024-001/917
(HUKUMGAD (P)) 		1703001024NRG24210620230075967 21/06/2023 kamla 1703001024WL003339 kamla 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kamla CENTRAL BANK OF INDIA(607115)
191 GHATIGAON MP-03-001-024-001/918
(HUKUMGAD (P)) 		1703001024NRG24210620230075968 21/06/2023 seema 1703001024WL003339 seema 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 seema CENTRAL BANK OF INDIA(607115)
192 GHATIGAON MP-03-001-024-001/935
(HUKUMGAD (P)) 		1703001024NRG24210620230075970 21/06/2023 dolat 1703001024WL003339 dolat 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 dolat CENTRAL BANK OF INDIA(607115)
193 GHATIGAON MP-03-001-024-001/937
(HUKUMGAD (P)) 		1703001024NRG24210620230075971 21/06/2023 NARESH 1703001024WL003339 NARESH 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 NARESH FINO PAYMENTS BANK LTD(608001)
194 GHATIGAON MP-03-001-024-001/946
(HUKUMGAD (P)) 		1703001024NRG24210620230075974 21/06/2023 suseela 1703001024WL003339 suseela 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 suseela CENTRAL BANK OF INDIA(607115)
195 GHATIGAON MP-03-001-024-001/948
(HUKUMGAD (P)) 		1703001024NRG24210620230075975 21/06/2023 pista 1703001024WL003339 pista 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 pista PUNJAB NATIONAL BANK(508568)
196 GHATIGAON MP-03-001-024-001/951
(HUKUMGAD (P)) 		1703001024NRG24210620230075977 21/06/2023 raani 1703001024WL003339 raani 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 raani CENTRAL BANK OF INDIA(607115)
197 GHATIGAON MP-03-001-024-001/952
(HUKUMGAD (P)) 		1703001024NRG24210620230075978 21/06/2023 kamla 1703001024WL003339 kamla 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kamla CENTRAL BANK OF INDIA(607115)
198 GHATIGAON MP-03-001-024-001/956
(HUKUMGAD (P)) 		1703001024NRG24210620230075979 21/06/2023 kamlesh 1703001024WL003339 kamlesh 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 kamlesh FINO PAYMENTS BANK LTD(608001)
199 GHATIGAON MP-03-001-024-001/961
(HUKUMGAD (P)) 		1703001024NRG24210620230075980 21/06/2023 ravi 1703001024WL003339 ravi 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
200 GHATIGAON MP-03-001-024-001/982
(HUKUMGAD (P)) 		1703001024NRG24210620230075981 21/06/2023 harpal 1703001024WL003339 harpal 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 harpal CENTRAL BANK OF INDIA(607115)
201 GHATIGAON MP-03-001-024-001/983
(HUKUMGAD (P)) 		1703001024NRG24210620230075982 21/06/2023 nihal 1703001024WL003339 nihal 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 nihal STATE BANK OF INDIA(508548)
202 GHATIGAON MP-03-001-024-001/998
(HUKUMGAD (P)) 		1703001024NRG24210620230075985 21/06/2023 antram 1703001024WL003339 antram 00089 CBIN0281690 1326 1326 Processed 27/06/2023 574663135 antram CENTRAL BANK OF INDIA(607115)
SubTotal 92820 92820
203 GHATIGAON MP-03-001-004-001/82
(MANGUPURA) 		1703001004NRG24210620230076120 21/06/2023 layak ram 1703001004WL003341 layak ram 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 layakram CENTRAL BANK OF INDIA(607115)
204 GHATIGAON MP-03-001-009-001/107
(JAWARA (P)) 		1703001009NRG24210620230075481 21/06/2023 SIRNAM SINGH 1703001009WL003324 SIRNAM SINGH 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 SIRNAMSINGH CENTRAL BANK OF INDIA(607115)
205 GHATIGAON MP-03-001-009-001/108
(JAWARA (P)) 		1703001009NRG24210620230075441 21/06/2023 SIDDAR 1703001009WL003323 SIDDAR 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 SIDDAR CENTRAL BANK OF INDIA(607115)
206 GHATIGAON MP-03-001-009-001/108-A
(JAWARA (P)) 		1703001009NRG24210620230075442 21/06/2023 Dalveer 1703001009WL003323 Dalveer 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 Dalveer CENTRAL BANK OF INDIA(607115)
207 GHATIGAON MP-03-001-009-001/11
(JAWARA (P)) 		1703001009NRG24210620230075443 21/06/2023 kunti 1703001009WL003323 kunti 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 kunti CENTRAL BANK OF INDIA(607115)
208 GHATIGAON MP-03-001-009-001/110
(JAWARA (P)) 		1703001009NRG24210620230075444 21/06/2023 KALYAAN 1703001009WL003323 KALYAAN 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 KALYAAN CENTRAL BANK OF INDIA(607115)
209 GHATIGAON MP-03-001-009-001/111
(JAWARA (P)) 		1703001009NRG24210620230075445 21/06/2023 gajendra singh 1703001009WL003323 gajendra singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 gajendrasingh CENTRAL BANK OF INDIA(607115)
210 GHATIGAON MP-03-001-009-001/118
(JAWARA (P)) 		1703001009NRG24210620230075449 21/06/2023 jagdish 1703001009WL003323 jagdish 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 jagdish CENTRAL BANK OF INDIA(607115)
211 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24210620230075502 21/06/2023 brijkishor 1703001009WL003326 brijkishor 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 brijkishor CENTRAL BANK OF INDIA(607115)
212 GHATIGAON MP-03-001-009-001/127
(JAWARA (P)) 		1703001009NRG24210620230075503 21/06/2023 sunil 1703001009WL003326 sunil 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 sunil CENTRAL BANK OF INDIA(607115)
213 GHATIGAON MP-03-001-009-001/129
(JAWARA (P)) 		1703001009NRG24210620230075451 21/06/2023 ashok 1703001009WL003323 ashok 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 ashok CENTRAL BANK OF INDIA(607115)
214 GHATIGAON MP-03-001-009-001/135
(JAWARA (P)) 		1703001009NRG24210620230075453 21/06/2023 ASHARAAM 1703001009WL003323 ASHARAAM 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 ASHARAAM CENTRAL BANK OF INDIA(607115)
215 GHATIGAON MP-03-001-009-001/139
(JAWARA (P)) 		1703001009NRG24210620230075454 21/06/2023 hariram baghel 1703001009WL003323 hariram baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 harirambaghel CENTRAL BANK OF INDIA(607115)
216 GHATIGAON MP-03-001-009-001/141
(JAWARA (P)) 		1703001009NRG24210620230075455 21/06/2023 kamal singh 1703001009WL003323 kamal singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 kamalsingh CENTRAL BANK OF INDIA(607115)
217 GHATIGAON MP-03-001-009-001/142
(JAWARA (P)) 		1703001009NRG24210620230075456 21/06/2023 rambeer 1703001009WL003323 rambeer 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 rambeer CENTRAL BANK OF INDIA(607115)
218 GHATIGAON MP-03-001-009-001/144-A
(JAWARA (P)) 		1703001009NRG24210620230075458 21/06/2023 banti bhaghel 1703001009WL003323 banti bhaghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 bantibhaghel CENTRAL BANK OF INDIA(607115)
219 GHATIGAON MP-03-001-009-001/144-B
(JAWARA (P)) 		1703001009NRG24210620230075459 21/06/2023 bholaram baghel 1703001009WL003323 bholaram baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 bholarambaghel CENTRAL BANK OF INDIA(607115)
220 GHATIGAON MP-03-001-009-001/145-B
(JAWARA (P)) 		1703001009NRG24210620230075461 21/06/2023 naresh pal 1703001009WL003323 naresh pal 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 nareshpal CENTRAL BANK OF INDIA(607115)
221 GHATIGAON MP-03-001-009-001/145-D
(JAWARA (P)) 		1703001009NRG24210620230075462 21/06/2023 gambeer 1703001009WL003323 gambeer 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 gambeer CENTRAL BANK OF INDIA(607115)
222 GHATIGAON MP-03-001-009-001/147-A
(JAWARA (P)) 		1703001009NRG24210620230075463 21/06/2023 shantun 1703001009WL003323 shantun 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 shantun CENTRAL BANK OF INDIA(607115)
223 GHATIGAON MP-03-001-009-001/150-A
(JAWARA (P)) 		1703001009NRG24210620230075464 21/06/2023 manoj 1703001009WL003323 manoj 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 manoj CENTRAL BANK OF INDIA(607115)
224 GHATIGAON MP-03-001-009-001/154
(JAWARA (P)) 		1703001009NRG24210620230075465 21/06/2023 lajjaram baghel 1703001009WL003323 lajjaram baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 lajjarambaghel CENTRAL BANK OF INDIA(607115)
225 GHATIGAON MP-03-001-009-001/154-A
(JAWARA (P)) 		1703001009NRG24210620230075466 21/06/2023 sisupaal 1703001009WL003323 sisupaal 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 sisupaal CENTRAL BANK OF INDIA(607115)
226 GHATIGAON MP-03-001-009-001/172
(JAWARA (P)) 		1703001009NRG24210620230075468 21/06/2023 prahlad baghel 1703001009WL003323 prahlad baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 prahladbaghel CENTRAL BANK OF INDIA(607115)
227 GHATIGAON MP-03-001-009-001/173-B
(JAWARA (P)) 		1703001009NRG24210620230075504 21/06/2023 kamal 1703001009WL003326 kamal 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 kamal INDIAN OVERSEAS BANK(508541)
228 GHATIGAON MP-03-001-009-001/177
(JAWARA (P)) 		1703001009NRG24210620230075471 21/06/2023 Narayan kushwah 1703001009WL003323 Narayan kushwah 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 Narayankushwah CENTRAL BANK OF INDIA(607115)
229 GHATIGAON MP-03-001-009-001/187
(JAWARA (P)) 		1703001009NRG24210620230075472 21/06/2023 ravi 1703001009WL003323 ravi 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 ravi CENTRAL BANK OF INDIA(607115)
230 GHATIGAON MP-03-001-009-001/189
(JAWARA (P)) 		1703001009NRG24210620230075473 21/06/2023 kaliyan 1703001009WL003323 kaliyan 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 kaliyan CENTRAL BANK OF INDIA(607115)
231 GHATIGAON MP-03-001-009-001/193
(JAWARA (P)) 		1703001009NRG24210620230075474 21/06/2023 lalataa prasad 1703001009WL003323 lalataa prasad 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 lalataaprasad CENTRAL BANK OF INDIA(607115)
232 GHATIGAON MP-03-001-009-001/194
(JAWARA (P)) 		1703001009NRG24210620230075487 21/06/2023 raam singh 1703001009WL003325 raam singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 raamsingh CENTRAL BANK OF INDIA(607115)
233 GHATIGAON MP-03-001-009-001/206
(JAWARA (P)) 		1703001009NRG24210620230075477 21/06/2023 Bhanupratap 1703001009WL003323 Bhanupratap 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 Bhanupratap CENTRAL BANK OF INDIA(607115)
234 GHATIGAON MP-03-001-009-001/22-A
(JAWARA (P)) 		1703001009NRG24210620230075505 21/06/2023 govind 1703001009WL003326 govind 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 govind CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-009-001/23
(JAWARA (P)) 		1703001009NRG24210620230075478 21/06/2023 manoj 1703001009WL003323 manoj 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 manoj CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-009-001/24
(JAWARA (P)) 		1703001009NRG24210620230075506 21/06/2023 rambeer 1703001009WL003326 rambeer 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 rambeer CENTRAL BANK OF INDIA(607115)
237 GHATIGAON MP-03-001-009-001/25
(JAWARA (P)) 		1703001009NRG24210620230075507 21/06/2023 roshanlal 1703001009WL003326 roshanlal 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 roshanlal CENTRAL BANK OF INDIA(607115)
238 GHATIGAON MP-03-001-009-001/27
(JAWARA (P)) 		1703001009NRG24210620230075479 21/06/2023 veerpal baghel 1703001009WL003323 veerpal baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 veerpalbaghel CENTRAL BANK OF INDIA(607115)
239 GHATIGAON MP-03-001-009-001/32
(JAWARA (P)) 		1703001009NRG24210620230075480 21/06/2023 laal singh 1703001009WL003323 laal singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 laalsingh CENTRAL BANK OF INDIA(607115)
240 GHATIGAON MP-03-001-009-001/38
(JAWARA (P)) 		1703001009NRG24210620230075508 21/06/2023 navalkishore 1703001009WL003326 navalkishore 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 navalkishore CENTRAL BANK OF INDIA(607115)
241 GHATIGAON MP-03-001-009-001/43-A
(JAWARA (P)) 		1703001009NRG24210620230075511 21/06/2023 laikram baghel 1703001009WL003326 laikram baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 laikrambaghel CENTRAL BANK OF INDIA(607115)
242 GHATIGAON MP-03-001-009-001/46-B
(JAWARA (P)) 		1703001009NRG24210620230075512 21/06/2023 bhura 1703001009WL003326 bhura 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 bhura CENTRAL BANK OF INDIA(607115)
243 GHATIGAON MP-03-001-009-001/49
(JAWARA (P)) 		1703001009NRG24210620230075513 21/06/2023 brindavan 1703001009WL003326 brindavan 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 brindavan CENTRAL BANK OF INDIA(607115)
244 GHATIGAON MP-03-001-009-001/51-A
(JAWARA (P)) 		1703001009NRG24210620230075514 21/06/2023 jardaan 1703001009WL003326 jardaan 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 jardaan CENTRAL BANK OF INDIA(607115)
245 GHATIGAON MP-03-001-009-001/53-C
(JAWARA (P)) 		1703001009NRG24210620230075490 21/06/2023 Dinesh 1703001009WL003325 Dinesh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 Dinesh CENTRAL BANK OF INDIA(607115)
246 GHATIGAON MP-03-001-009-001/74-A
(JAWARA (P)) 		1703001009NRG24210620230075518 21/06/2023 paan singh 1703001009WL003326 paan singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 paansingh CENTRAL BANK OF INDIA(607115)
247 GHATIGAON MP-03-001-009-001/74-B
(JAWARA (P)) 		1703001009NRG24210620230075519 21/06/2023 bharat 1703001009WL003326 bharat 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 bharat CENTRAL BANK OF INDIA(607115)
248 GHATIGAON MP-03-001-009-001/77-A
(JAWARA (P)) 		1703001009NRG24210620230075520 21/06/2023 hotam 1703001009WL003326 hotam 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 hotam CENTRAL BANK OF INDIA(607115)
249 GHATIGAON MP-03-001-009-001/78
(JAWARA (P)) 		1703001009NRG24210620230075521 21/06/2023 ramnibas baghel 1703001009WL003326 ramnibas baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 ramnibasbaghel CENTRAL BANK OF INDIA(607115)
250 GHATIGAON MP-03-001-009-001/80
(JAWARA (P)) 		1703001009NRG24210620230075491 21/06/2023 murari 1703001009WL003325 murari 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 murari CENTRAL BANK OF INDIA(607115)
251 GHATIGAON MP-03-001-009-001/80-B
(JAWARA (P)) 		1703001009NRG24210620230075492 21/06/2023 banvari 1703001009WL003325 banvari 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 banvari CENTRAL BANK OF INDIA(607115)
252 GHATIGAON MP-03-001-009-001/82
(JAWARA (P)) 		1703001009NRG24210620230075493 21/06/2023 madho singh 1703001009WL003325 madho singh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 madhosingh CENTRAL BANK OF INDIA(607115)
253 GHATIGAON MP-03-001-009-001/82-D
(JAWARA (P)) 		1703001009NRG24210620230075494 21/06/2023 Jitendra 1703001009WL003325 Jitendra 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 Jitendra CENTRAL BANK OF INDIA(607115)
254 GHATIGAON MP-03-001-009-001/88
(JAWARA (P)) 		1703001009NRG24210620230075496 21/06/2023 gaadipaal 1703001009WL003325 gaadipaal 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 gaadipaal CENTRAL BANK OF INDIA(607115)
255 GHATIGAON MP-03-001-009-001/92
(JAWARA (P)) 		1703001009NRG24210620230075497 21/06/2023 raguveer 1703001009WL003325 raguveer 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 raguveer CENTRAL BANK OF INDIA(607115)
256 GHATIGAON MP-03-001-009-001/97
(JAWARA (P)) 		1703001009NRG24210620230075498 21/06/2023 vijay 1703001009WL003325 vijay 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 vijay CENTRAL BANK OF INDIA(607115)
257 GHATIGAON MP-03-001-009-001/97-A
(JAWARA (P)) 		1703001009NRG24210620230075499 21/06/2023 mukesh 1703001009WL003325 mukesh 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 mukesh CENTRAL BANK OF INDIA(607115)
258 GHATIGAON MP-03-001-009-001/98
(JAWARA (P)) 		1703001009NRG24210620230075482 21/06/2023 seva baghel 1703001009WL003324 seva baghel 00089 CBIN0282262 663 663 Processed 27/06/2023 574663135 sevabaghel CENTRAL BANK OF INDIA(607115)
259 GHATIGAON MP-03-001-009-002/104
(JAWARA (P)) 		1703001063NRG24210620230075337 21/06/2023 mahendar 1703001063WL003320 mahendar 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 mahendar CENTRAL BANK OF INDIA(607115)
260 GHATIGAON MP-03-001-009-002/111
(JAWARA (P)) 		1703001063NRG24210620230075413 21/06/2023 atar singh 1703001063WL003322 atar singh 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 atarsingh CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-009-002/111-E
(JAWARA (P)) 		1703001063NRG24210620230075414 21/06/2023 naresh 1703001063WL003322 naresh 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 naresh CENTRAL BANK OF INDIA(607115)
262 GHATIGAON MP-03-001-009-002/114-A
(JAWARA (P)) 		1703001063NRG24210620230075338 21/06/2023 balmukund 1703001063WL003320 balmukund 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 balmukund CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-009-002/133-A
(JAWARA (P)) 		1703001063NRG24210620230075340 21/06/2023 parmaanand 1703001063WL003320 parmaanand 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 parmaanand CENTRAL BANK OF INDIA(607115)
264 GHATIGAON MP-03-001-009-002/140-A
(JAWARA (P)) 		1703001063NRG24210620230075341 21/06/2023 veerendra 1703001063WL003320 veerendra 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 veerendra CENTRAL BANK OF INDIA(607115)
265 GHATIGAON MP-03-001-009-002/140-B
(JAWARA (P)) 		1703001063NRG24210620230075342 21/06/2023 lokendra 1703001063WL003320 lokendra 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 lokendra CENTRAL BANK OF INDIA(607115)
266 GHATIGAON MP-03-001-009-002/140-C
(JAWARA (P)) 		1703001063NRG24210620230075343 21/06/2023 mohar singh 1703001063WL003320 mohar singh 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 moharsingh CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-009-002/140-D
(JAWARA (P)) 		1703001063NRG24210620230075344 21/06/2023 vijay singh 1703001063WL003320 vijay singh 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 vijaysingh CENTRAL BANK OF INDIA(607115)
268 GHATIGAON MP-03-001-009-002/141-A
(JAWARA (P)) 		1703001063NRG24210620230075345 21/06/2023 nahar singh yadav 1703001063WL003320 nahar singh yadav 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 naharsinghyadav CENTRAL BANK OF INDIA(607115)
269 GHATIGAON MP-03-001-009-002/193
(JAWARA (P)) 		1703001063NRG24210620230075353 21/06/2023 usha bai 1703001063WL003320 usha bai 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 ushabai CENTRAL BANK OF INDIA(607115)
270 GHATIGAON MP-03-001-009-002/199
(JAWARA (P)) 		1703001063NRG24210620230075366 21/06/2023 udal singh 1703001063WL003320 udal singh 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 udalsingh CENTRAL BANK OF INDIA(607115)
271 GHATIGAON MP-03-001-009-002/209
(JAWARA (P)) 		1703001063NRG24210620230075424 21/06/2023 golu yadav 1703001063WL003322 golu yadav 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 goluyadav CENTRAL BANK OF INDIA(607115)
272 GHATIGAON MP-03-001-009-002/21
(JAWARA (P)) 		1703001063NRG24210620230075377 21/06/2023 suneeta 1703001063WL003320 suneeta 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 suneeta CENTRAL BANK OF INDIA(607115)
273 GHATIGAON MP-03-001-009-002/216
(JAWARA (P)) 		1703001063NRG24210620230075382 21/06/2023 girraj singh yadav 1703001063WL003320 girraj singh yadav 00089 CBIN0282262 1326 1326 Processed 27/06/2023 574663135 girrajsinghyadav CENTRAL BANK OF INDIA(607115)
274 GHATIGAON MP-03-001-009-002/222
(JAWARA (P)) 		1703001063NRG24210620230075393 21/06/2023 asha yadav 1703001063WL003321 asha yadav 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 ashayadav CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-009-002/245
(JAWARA (P)) 		1703001063NRG24210620230075400 21/06/2023 uttam singh 1703001063WL003321 uttam singh 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 uttamsingh CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-009-002/34
(JAWARA (P)) 		1703001063NRG24210620230075430 21/06/2023 Uttam sing 1703001063WL003322 Uttam sing 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 Uttamsing CENTRAL BANK OF INDIA(607115)
277 GHATIGAON MP-03-001-009-002/83
(JAWARA (P)) 		1703001063NRG24210620230075410 21/06/2023 prem singh 1703001063WL003321 prem singh 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 premsingh CENTRAL BANK OF INDIA(607115)
278 GHATIGAON MP-03-001-009-002/87
(JAWARA (P)) 		1703001063NRG24210620230075411 21/06/2023 rambhajan 1703001063WL003321 rambhajan 00089 CBIN0282262 1105 1105 Processed 27/06/2023 574663135 rambhajan CENTRAL BANK OF INDIA(607115)
SubTotal 62322 62322
279 GHATIGAON MP-03-001-038-001/107
(BANHARI (P)) 		1703001000NRG24210620230075705 21/06/2023 RAMLAL 1703001WL003331 RAMLAL 00089 CBIN0282316 1326 1326 Processed 27/06/2023 574663135 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
280 GHATIGAON MP-03-001-038-001/43
(BANHARI (P)) 		1703001038NRG24210620230075731 21/06/2023 KAILASH 1703001WL003332 KAILASH 00089 CBIN0282855 1326 1326 Processed 27/06/2023 574663135 KAILASH STATE BANK OF INDIA(508548)
281 GHATIGAON MP-03-001-038-001/468
(BANHARI (P)) 		1703001038NRG24210620230075735 21/06/2023 anita 1703001WL003332 anita 00089 CBIN0282855 1326 1326 Processed 27/06/2023 574663135 anita INDIA POST PAYMENTS BANK LIMITED(508528)
282 GHATIGAON MP-03-001-038-001/468
(BANHARI (P)) 		1703001038NRG24210620230075734 21/06/2023 surendra 1703001WL003332 surendra 00089 CBIN0282855 1326 1326 Processed 27/06/2023 574663135 surendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
283 GHATIGAON MP-03-001-004-001/12
(MANGUPURA) 		1703001004NRG24210620230076060 21/06/2023 narayan singh 1703001004WL003341 narayan singh 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 narayansingh INDIAN OVERSEAS BANK(508541)
284 GHATIGAON MP-03-001-004-001/15
(MANGUPURA) 		1703001004NRG24210620230076062 21/06/2023 bhimsen jatav 1703001004WL003341 bhimsen jatav 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 bhimsenjatav INDIAN OVERSEAS BANK(508541)
285 GHATIGAON MP-03-001-004-001/17
(MANGUPURA) 		1703001004NRG24210620230076065 21/06/2023 gopal 1703001004WL003341 gopal 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 gopal INDIAN OVERSEAS BANK(508541)
286 GHATIGAON MP-03-001-004-001/2
(MANGUPURA) 		1703001004NRG24210620230076068 21/06/2023 raju 1703001004WL003341 raju 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 raju INDIAN OVERSEAS BANK(508541)
287 GHATIGAON MP-03-001-004-001/28
(MANGUPURA) 		1703001004NRG24210620230076074 21/06/2023 ramnivas 1703001004WL003341 ramnivas 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 ramnivas INDIAN OVERSEAS BANK(508541)
288 GHATIGAON MP-03-001-004-001/33
(MANGUPURA) 		1703001004NRG24210620230076081 21/06/2023 puran singh jatav 1703001004WL003341 puran singh jatav 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 puransinghjatav INDIAN OVERSEAS BANK(508541)
289 GHATIGAON MP-03-001-004-001/35-C
(MANGUPURA) 		1703001004NRG24210620230076086 21/06/2023 CHANDRABHAN SINGH YADAV 1703001004WL003341 CHANDRABHAN SINGH YADAV 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 CHANDRABHANSINGHYADAV PUNJAB NATIONAL BANK(508568)
290 GHATIGAON MP-03-001-004-001/41-A
(MANGUPURA) 		1703001004NRG24210620230076091 21/06/2023 RAMU YADAV 1703001004WL003341 RAMU YADAV 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 RAMUYADAV CANARA BANK(508532)
291 GHATIGAON MP-03-001-004-001/50
(MANGUPURA) 		1703001004NRG24210620230076097 21/06/2023 rameshvar baghel 1703001004WL003341 rameshvar baghel 00177 IOBA0002533 884 884 Processed 27/06/2023 574663135 rameshvarbaghel INDIAN OVERSEAS BANK(508541)
292 GHATIGAON MP-03-001-004-001/51
(MANGUPURA) 		1703001004NRG24210620230076100 21/06/2023 sone ram yadav 1703001004WL003341 sone ram yadav 00177 IOBA0002533 884 884 Processed 27/06/2023 574663135 soneramyadav INDIAN OVERSEAS BANK(508541)
293 GHATIGAON MP-03-001-004-001/52-A
(MANGUPURA) 		1703001004NRG24210620230076103 21/06/2023 RAHUL YADAV 1703001004WL003341 RAHUL YADAV 00177 IOBA0002533 884 884 Processed 27/06/2023 574663135 RAHULYADAV INDIAN OVERSEAS BANK(508541)
294 GHATIGAON MP-03-001-004-001/55
(MANGUPURA) 		1703001004NRG24210620230076104 21/06/2023 kashi ram 1703001004WL003341 kashi ram 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 kashiram INDIAN OVERSEAS BANK(508541)
295 GHATIGAON MP-03-001-004-001/60-A
(MANGUPURA) 		1703001004NRG24210620230076107 21/06/2023 virendra singh yadav 1703001004WL003341 virendra singh yadav 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 virendrasinghyadav INDIAN OVERSEAS BANK(508541)
296 GHATIGAON MP-03-001-004-001/65
(MANGUPURA) 		1703001004NRG24210620230076111 21/06/2023 nadram 1703001004WL003341 nadram 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 nadram INDUSIND BANK(607189)
297 GHATIGAON MP-03-001-004-001/83
(MANGUPURA) 		1703001004NRG24210620230076123 21/06/2023 SEEMA 1703001004WL003341 SEEMA 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 SEEMA INDIAN OVERSEAS BANK(508541)
298 GHATIGAON MP-03-001-004-001/84
(MANGUPURA) 		1703001004NRG24210620230076124 21/06/2023 tulsa balmik 1703001004WL003341 tulsa balmik 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 tulsabalmik INDIAN OVERSEAS BANK(508541)
299 GHATIGAON MP-03-001-004-001/84-A
(MANGUPURA) 		1703001004NRG24210620230076125 21/06/2023 BABLI BALMIK 1703001004WL003341 BABLI BALMIK 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 BABLIBALMIK INDIAN OVERSEAS BANK(508541)
300 GHATIGAON MP-03-001-004-001/85
(MANGUPURA) 		1703001004NRG24210620230076127 21/06/2023 MUNNI 1703001004WL003341 MUNNI 00177 IOBA0002533 1105 1105 Processed 27/06/2023 574663135 MUNNI INDIAN OVERSEAS BANK(508541)
SubTotal 19227 19227
301 GHATIGAON MP-03-001-004-001/30
(MANGUPURA) 		1703001004NRG24210620230076076 21/06/2023 sultan singh 1703001004WL003341 sultan singh 00177 IOBA0002953 1105 1105 Processed 27/06/2023 574663135 sultansingh INDIAN OVERSEAS BANK(508541)
302 GHATIGAON MP-03-001-004-001/35-A
(MANGUPURA) 		1703001004NRG24210620230076085 21/06/2023 KESHAV 1703001004WL003341 KESHAV 00177 IOBA0002953 1105 1105 Processed 27/06/2023 574663135 KESHAV INDIAN OVERSEAS BANK(508541)
303 GHATIGAON MP-03-001-009-001/132
(JAWARA (P)) 		1703001009NRG24210620230075452 21/06/2023 ganga vishnu 1703001009WL003323 ganga vishnu 00177 IOBA0002953 663 663 Processed 27/06/2023 574663135 gangavishnu INDIAN OVERSEAS BANK(508541)
304 GHATIGAON MP-03-001-009-001/197
(JAWARA (P)) 		1703001009NRG24210620230075475 21/06/2023 Prabhudayal kushwah 1703001009WL003323 Prabhudayal kushwah 00177 IOBA0002953 663 663 Processed 27/06/2023 574663135 Prabhudayalkushwah INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
305 GHATIGAON MP-03-001-009-001/45
(JAWARA (P)) 		1703001009NRG24210620230075489 21/06/2023 indravati 1703001009WL003325 indravati 00225 KARB0000267 663 663 Processed 27/06/2023 574663135 indravati KARNATAKA BANK LTD(607270)
SubTotal 663 663
306 GHATIGAON MP-03-001-038-001/49
(BANHARI (P)) 		1703001038NRG24210620230075736 21/06/2023 manoj 1703001WL003332 manoj 00354 PUNB0138900 1326 1326 Processed 27/06/2023 574663135 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
307 GHATIGAON MP-03-001-004-001/17-B
(MANGUPURA) 		1703001004NRG24210620230076066 21/06/2023 virendra yadav 1703001004WL003341 virendra yadav 00354 PUNB0988300 1105 1105 Processed 27/06/2023 574663135 virendrayadav PUNJAB NATIONAL BANK(508568)
308 GHATIGAON MP-03-001-004-001/19
(MANGUPURA) 		1703001004NRG24210620230076067 21/06/2023 uadaybhan singh yadav 1703001004WL003341 uadaybhan singh yadav 00354 PUNB0988300 1105 1105 Processed 27/06/2023 574663135 uadaybhansinghyadav BANK OF INDIA(508505)
309 GHATIGAON MP-03-001-004-001/30-B
(MANGUPURA) 		1703001004NRG24210620230076078 21/06/2023 DHARMENDRA YADAV 1703001004WL003341 DHARMENDRA YADAV 00354 PUNB0988300 1105 1105 Processed 27/06/2023 574663135 DHARMENDRAYADAV INDIAN OVERSEAS BANK(508541)
310 GHATIGAON MP-03-001-004-001/85
(MANGUPURA) 		1703001004NRG24210620230076126 21/06/2023 BALVANT 1703001004WL003341 BALVANT 00354 PUNB0988300 1105 1105 Processed 27/06/2023 574663135 BALVANT CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
311 GHATIGAON MP-03-001-004-001/22
(MANGUPURA) 		1703001004NRG24210620230076070 21/06/2023 NATTHA RAM 1703001004WL003341 NATTHA RAM 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 NATTHARAM STATE BANK OF INDIA(508548)
312 GHATIGAON MP-03-001-004-001/66
(MANGUPURA) 		1703001004NRG24210620230076113 21/06/2023 ramnath 1703001004WL003341 ramnath 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 ramnath INDIAN OVERSEAS BANK(508541)
313 GHATIGAON MP-03-001-009-001/162
(JAWARA (P)) 		1703001009NRG24210620230075484 21/06/2023 maakhan singh 1703001009WL003325 maakhan singh 00415 SBIN0007728 663 663 Processed 27/06/2023 574663135 maakhansingh STATE BANK OF INDIA(508548)
314 GHATIGAON MP-03-001-009-001/69
(JAWARA (P)) 		1703001009NRG24210620230075517 21/06/2023 raju pal 1703001009WL003326 raju pal 00415 SBIN0007728 663 663 Processed 27/06/2023 574663135 rajupal STATE BANK OF INDIA(508548)
315 GHATIGAON MP-03-001-009-002/124
(JAWARA (P)) 		1703001063NRG24210620230075339 21/06/2023 keetram yadav 1703001063WL003320 keetram yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 keetramyadav STATE BANK OF INDIA(508548)
316 GHATIGAON MP-03-001-009-002/15
(JAWARA (P)) 		1703001063NRG24210620230075347 21/06/2023 anita yadav 1703001063WL003320 anita yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 anitayadav STATE BANK OF INDIA(508548)
317 GHATIGAON MP-03-001-009-002/191
(JAWARA (P)) 		1703001063NRG24210620230075349 21/06/2023 rekha yadav 1703001063WL003320 rekha yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 rekhayadav STATE BANK OF INDIA(508548)
318 GHATIGAON MP-03-001-009-002/197-A
(JAWARA (P)) 		1703001063NRG24210620230075365 21/06/2023 nitu 1703001063WL003320 nitu 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 nitu STATE BANK OF INDIA(508548)
319 GHATIGAON MP-03-001-009-002/200
(JAWARA (P)) 		1703001063NRG24210620230075368 21/06/2023 jamuna yadav 1703001063WL003320 jamuna yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 jamunayadav STATE BANK OF INDIA(508548)
320 GHATIGAON MP-03-001-009-002/200
(JAWARA (P)) 		1703001063NRG24210620230075367 21/06/2023 ramkhtyar yadav 1703001063WL003320 ramkhtyar yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 ramkhtyaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
321 GHATIGAON MP-03-001-009-002/203
(JAWARA (P)) 		1703001063NRG24210620230075387 21/06/2023 surendra singh yadav 1703001063WL003321 surendra singh yadav 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 surendrasinghyadav BANK OF INDIA(508505)
322 GHATIGAON MP-03-001-009-002/205
(JAWARA (P)) 		1703001063NRG24210620230075371 21/06/2023 JASVANT YADAV 1703001063WL003320 JASVANT YADAV 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 JASVANTYADAV STATE BANK OF INDIA(508548)
323 GHATIGAON MP-03-001-009-002/205
(JAWARA (P)) 		1703001063NRG24210620230075372 21/06/2023 PREETI YADAV 1703001063WL003320 PREETI YADAV 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 PREETIYADAV STATE BANK OF INDIA(508548)
324 GHATIGAON MP-03-001-009-002/206
(JAWARA (P)) 		1703001063NRG24210620230075373 21/06/2023 banti 1703001063WL003320 banti 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 banti STATE BANK OF INDIA(508548)
325 GHATIGAON MP-03-001-009-002/210
(JAWARA (P)) 		1703001063NRG24210620230075388 21/06/2023 satvant singh yadav 1703001063WL003321 satvant singh yadav 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 satvantsinghyadav BANK OF INDIA(508505)
326 GHATIGAON MP-03-001-009-002/212
(JAWARA (P)) 		1703001063NRG24210620230075379 21/06/2023 sona yadav 1703001063WL003320 sona yadav 00415 SBIN0007728 1326 1326 Processed 27/06/2023 574663135 sonayadav STATE BANK OF INDIA(508548)
327 GHATIGAON MP-03-001-009-002/232
(JAWARA (P)) 		1703001063NRG24210620230075426 21/06/2023 manisha 1703001063WL003322 manisha 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 manisha STATE BANK OF INDIA(508548)
328 GHATIGAON MP-03-001-009-002/238
(JAWARA (P)) 		1703001063NRG24210620230075399 21/06/2023 rama yadav 1703001063WL003321 rama yadav 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
329 GHATIGAON MP-03-001-009-002/34-A
(JAWARA (P)) 		1703001063NRG24210620230075431 21/06/2023 girraj 1703001063WL003322 girraj 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 girraj CANARA BANK(508532)
330 GHATIGAON MP-03-001-009-002/36
(JAWARA (P)) 		1703001063NRG24210620230075405 21/06/2023 jasbant 1703001063WL003321 jasbant 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 jasbant STATE BANK OF INDIA(508548)
331 GHATIGAON MP-03-001-009-002/38
(JAWARA (P)) 		1703001063NRG24210620230075432 21/06/2023 jagpaal 1703001063WL003322 jagpaal 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 jagpaal STATE BANK OF INDIA(508548)
332 GHATIGAON MP-03-001-009-002/50
(JAWARA (P)) 		1703001063NRG24210620230075407 21/06/2023 kamal kishore 1703001063WL003321 kamal kishore 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 kamalkishore STATE BANK OF INDIA(508548)
333 GHATIGAON MP-03-001-009-002/59
(JAWARA (P)) 		1703001063NRG24210620230075408 21/06/2023 betal singh 1703001063WL003321 betal singh 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 betalsingh STATE BANK OF INDIA(508548)
334 GHATIGAON MP-03-001-009-002/82
(JAWARA (P)) 		1703001063NRG24210620230075438 21/06/2023 ramdayal yadav 1703001063WL003322 ramdayal yadav 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 ramdayalyadav STATE BANK OF INDIA(508548)
335 GHATIGAON MP-03-001-009-002/96
(JAWARA (P)) 		1703001063NRG24210620230075440 21/06/2023 shivraj 1703001063WL003322 shivraj 00415 SBIN0007728 1105 1105 Processed 27/06/2023 574663135 shivraj STATE BANK OF INDIA(508548)
SubTotal 28951 28951
336 GHATIGAON MP-03-001-009-001/143
(JAWARA (P)) 		1703001009NRG24210620230075457 21/06/2023 rakesh kushwah 1703001009WL003323 rakesh kushwah 00415 SBIN0016593 663 663 Processed 27/06/2023 574663135 rakeshkushwah STATE BANK OF INDIA(508548)
337 GHATIGAON MP-03-001-009-001/176
(JAWARA (P)) 		1703001009NRG24210620230075469 21/06/2023 heeralal kushwah 1703001009WL003323 heeralal kushwah 00415 SBIN0016593 663 663 Processed 27/06/2023 574663135 heeralalkushwah STATE BANK OF INDIA(508548)
338 GHATIGAON MP-03-001-009-001/176-B
(JAWARA (P)) 		1703001009NRG24210620230075486 21/06/2023 makhan kushwah 1703001009WL003325 makhan kushwah 00415 SBIN0016593 663 663 Processed 27/06/2023 574663135 makhankushwah BANK OF INDIA(508505)
339 GHATIGAON MP-03-001-009-001/42-A
(JAWARA (P)) 		1703001009NRG24210620230075509 21/06/2023 dilip prajapati 1703001009WL003326 dilip prajapati 00415 SBIN0016593 663 663 Processed 27/06/2023 574663135 dilipprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
340 GHATIGAON MP-03-001-024-001/2167
(HUKUMGAD (P)) 		1703001024NRG24210620230075938 21/06/2023 DEEPAK 1703001024WL003339 DEEPAK 00415 SBIN0030097 1326 1326 Processed 27/06/2023 574663135 DEEPAK FINO PAYMENTS BANK LTD(608001)
341 GHATIGAON MP-03-001-024-001/2168
(HUKUMGAD (P)) 		1703001024NRG24210620230075939 21/06/2023 RAJ 1703001024WL003339 RAJ 00415 SBIN0030097 1326 1326 Processed 27/06/2023 574663135 RAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
342 GHATIGAON MP-03-001-024-001/2168-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075940 21/06/2023 MANISH JATAV 1703001024WL003339 MANISH JATAV 00415 SBIN0030132 1326 1326 Processed 27/06/2023 574663135 MANISHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
343 GHATIGAON MP-03-001-038-001/18-B
(BANHARI (P)) 		1703001000NRG24210620230075714 21/06/2023 maniram 1703001WL003331 maniram 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 maniram STATE BANK OF INDIA(508548)
344 GHATIGAON MP-03-001-038-001/207-B
(BANHARI (P)) 		1703001000NRG24210620230075716 21/06/2023 parmal 1703001WL003331 parmal 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 parmal STATE BANK OF INDIA(508548)
345 GHATIGAON MP-03-001-038-001/23-B
(BANHARI (P)) 		1703001000NRG24210620230075718 21/06/2023 AMAR SINGH 1703001WL003331 AMAR SINGH 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 GHATIGAON MP-03-001-038-001/312
(BANHARI (P)) 		1703001000NRG24210620230075723 21/06/2023 suneel 1703001WL003331 suneel 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
347 GHATIGAON MP-03-001-038-001/397
(BANHARI (P)) 		1703001000NRG24210620230075727 21/06/2023 chaviraj 1703001WL003331 chaviraj 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 chaviraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 GHATIGAON MP-03-001-038-001/453
(BANHARI (P)) 		1703001038NRG24210620230075732 21/06/2023 jaswant 1703001WL003332 jaswant 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 jaswant STATE BANK OF INDIA(508548)
349 GHATIGAON MP-03-001-038-001/63-B
(BANHARI (P)) 		1703001038NRG24210620230075745 21/06/2023 rameswar 1703001WL003332 rameswar 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 rameswar PUNJAB NATIONAL BANK(508568)
350 GHATIGAON MP-03-001-038-001/68
(BANHARI (P)) 		1703001038NRG24210620230075746 21/06/2023 DASHRATH 1703001WL003332 DASHRATH 00415 SBIN0030137 1326 1326 Processed 27/06/2023 574663135 DASHRATH PUNJAB NATIONAL BANK(508568)
351 GHATIGAON MP-03-001-047-001/26-A
(SAHSARI (P)) 		1703001047NRG24210620230076164 21/06/2023 gurdeep 1703001047WL003342 gurdeep 00415 SBIN0030137 884 884 Processed 27/06/2023 574663135 gurdeep CENTRAL BANK OF INDIA(607115)
352 GHATIGAON MP-03-001-047-001/315-D
(SAHSARI (P)) 		1703001047NRG24210620230076170 21/06/2023 sugar 1703001047WL003342 sugar 00415 SBIN0030137 884 884 Processed 27/06/2023 574663135 sugar INDIA POST PAYMENTS BANK LIMITED(508528)
353 GHATIGAON MP-03-001-047-001/45-A
(SAHSARI (P)) 		1703001047NRG24210620230076188 21/06/2023 gurnam 1703001047WL003342 gurnam 00415 SBIN0030137 884 884 Processed 27/06/2023 574663135 gurnam INDIA POST PAYMENTS BANK LIMITED(508528)
354 GHATIGAON MP-03-001-047-001/45-C
(SAHSARI (P)) 		1703001047NRG24210620230076189 21/06/2023 kulvant 1703001047WL003342 kulvant 00415 SBIN0030137 884 884 Processed 27/06/2023 574663135 kulvant STATE BANK OF INDIA(508548)
355 GHATIGAON MP-03-001-047-001/46-A
(SAHSARI (P)) 		1703001047NRG24210620230076191 21/06/2023 agrej 1703001047WL003342 agrej 00415 SBIN0030137 884 884 Processed 27/06/2023 574663135 agrej INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
356 GHATIGAON MP-03-001-038-001/16-A
(BANHARI (P)) 		1703001000NRG24210620230075711 21/06/2023 MAKHAN 1703001WL003331 MAKHAN 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 MAKHAN PUNJAB NATIONAL BANK(508568)
357 GHATIGAON MP-03-001-038-001/16-B
(BANHARI (P)) 		1703001000NRG24210620230075712 21/06/2023 SUMAN 1703001WL003331 SUMAN 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 GHATIGAON MP-03-001-038-001/17
(BANHARI (P)) 		1703001000NRG24210620230075713 21/06/2023 FAMLESH 1703001WL003331 FAMLESH 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 FAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24210620230075742 21/06/2023 KAPTANSINGH 1703001WL003332 KAPTANSINGH 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 KAPTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 GHATIGAON MP-03-001-038-001/58
(BANHARI (P)) 		1703001038NRG24210620230075743 21/06/2023 SHRIMATI KALAVATI 1703001WL003332 SHRIMATI KALAVATI 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 SHRIMATIKALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
361 GHATIGAON MP-03-001-038-001/58-A
(BANHARI (P)) 		1703001038NRG24210620230075744 21/06/2023 JALIM 1703001WL003332 JALIM 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 JALIM INDIA POST PAYMENTS BANK LIMITED(508528)
362 GHATIGAON MP-03-001-038-001/75-A
(BANHARI (P)) 		1703001038NRG24210620230075753 21/06/2023 SUNEEL 1703001WL003332 SUNEEL 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 SUNEEL PUNJAB NATIONAL BANK(508568)
363 GHATIGAON MP-03-001-038-001/76
(BANHARI (P)) 		1703001038NRG24210620230075754 21/06/2023 GAYATRIBAI 1703001WL003332 GAYATRIBAI 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
364 GHATIGAON MP-03-001-038-001/79
(BANHARI (P)) 		1703001038NRG24210620230075755 21/06/2023 BHAGVANSINGH 1703001WL003332 BHAGVANSINGH 00415 SBIN0061125 1326 1326 Processed 27/06/2023 574663135 BHAGVANSINGH STATE BANK OF INDIA(508548)
365 GHATIGAON MP-03-001-047-001/533-D
(SAHSARI (P)) 		1703001047NRG24210620230076225 21/06/2023 BALJEET 1703001047WL003342 BALJEET 00415 SBIN0061125 884 884 Processed 27/06/2023 574663135 BALJEET STATE BANK OF INDIA(508548)
366 GHATIGAON MP-03-001-047-001/534-A
(SAHSARI (P)) 		1703001047NRG24210620230076226 21/06/2023 SIMRARJEET 1703001047WL003342 SIMRARJEET 00415 SBIN0061125 884 884 Processed 27/06/2023 574663135 SIMRARJEET STATE BANK OF INDIA(508548)
SubTotal 13702 13702
367 GHATIGAON MP-03-001-009-002/194
(JAWARA (P)) 		1703001063NRG24210620230075355 21/06/2023 kamal kishor 1703001063WL003320 kamal kishor 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
368 GHATIGAON MP-03-001-009-002/194
(JAWARA (P)) 		1703001063NRG24210620230075356 21/06/2023 nooro yadav 1703001063WL003320 nooro yadav 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 nooroyadav INDIA POST PAYMENTS BANK LIMITED(508528)
369 GHATIGAON MP-03-001-009-002/195
(JAWARA (P)) 		1703001063NRG24210620230075357 21/06/2023 RAMVARAN SINGH YADAV 1703001063WL003320 RAMVARAN SINGH YADAV 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 RAMVARANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
370 GHATIGAON MP-03-001-009-002/201
(JAWARA (P)) 		1703001063NRG24210620230075369 21/06/2023 papita yadav 1703001063WL003320 papita yadav 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 papitayadav UNION BANK OF INDIA(508500)
371 GHATIGAON MP-03-001-009-002/218
(JAWARA (P)) 		1703001063NRG24210620230075385 21/06/2023 rekha yadav 1703001063WL003320 rekha yadav 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 rekhayadav UNION BANK OF INDIA(508500)
372 GHATIGAON MP-03-001-009-002/5
(JAWARA (P)) 		1703001063NRG24210620230075406 21/06/2023 narayan 1703001063WL003321 narayan 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 narayan PUNJAB NATIONAL BANK(508568)
373 GHATIGAON MP-03-001-009-002/70-A
(JAWARA (P)) 		1703001063NRG24210620230075409 21/06/2023 Ranveer Singh yadav 1703001063WL003321 Ranveer Singh yadav 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 RanveerSinghyadav UNION BANK OF INDIA(508500)
374 GHATIGAON MP-03-001-012-001/109
(TALPURA (P)) 		1703001012NRG24210620230075522 21/06/2023 KAMLA 1703001012WL003327 KAMLA 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 KAMLA UNION BANK OF INDIA(508500)
375 GHATIGAON MP-03-001-012-001/111
(TALPURA (P)) 		1703001012NRG24210620230075523 21/06/2023 Pinki Kushwah 1703001012WL003327 Pinki Kushwah 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 PinkiKushwah UNION BANK OF INDIA(508500)
376 GHATIGAON MP-03-001-012-001/113-A
(TALPURA (P)) 		1703001012NRG24210620230075524 21/06/2023 Virendra 1703001012WL003327 Virendra 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 Virendra UNION BANK OF INDIA(508500)
377 GHATIGAON MP-03-001-012-001/116
(TALPURA (P)) 		1703001012NRG24210620230075525 21/06/2023 AUTAR SINGH 1703001012WL003327 AUTAR SINGH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 AUTARSINGH UNION BANK OF INDIA(508500)
378 GHATIGAON MP-03-001-012-001/122
(TALPURA (P)) 		1703001012NRG24210620230075562 21/06/2023 guddi 1703001012WL003328 guddi 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 guddi UNION BANK OF INDIA(508500)
379 GHATIGAON MP-03-001-012-001/122
(TALPURA (P)) 		1703001012NRG24210620230075561 21/06/2023 maniram 1703001012WL003328 maniram 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 maniram UNION BANK OF INDIA(508500)
380 GHATIGAON MP-03-001-012-001/155
(TALPURA (P)) 		1703001012NRG24210620230075565 21/06/2023 NARENDRA 1703001012WL003328 NARENDRA 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 NARENDRA UNION BANK OF INDIA(508500)
381 GHATIGAON MP-03-001-012-001/155
(TALPURA (P)) 		1703001012NRG24210620230075563 21/06/2023 Ramhet 1703001012WL003328 Ramhet 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 Ramhet UNION BANK OF INDIA(508500)
382 GHATIGAON MP-03-001-012-001/155
(TALPURA (P)) 		1703001012NRG24210620230075564 21/06/2023 VAIJANTI 1703001012WL003328 VAIJANTI 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 VAIJANTI UNION BANK OF INDIA(508500)
383 GHATIGAON MP-03-001-012-001/174
(TALPURA (P)) 		1703001012NRG24210620230075526 21/06/2023 BALLU KUSHWAH 1703001012WL003327 BALLU KUSHWAH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 BALLUKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
384 GHATIGAON MP-03-001-012-001/175
(TALPURA (P)) 		1703001012NRG24210620230075527 21/06/2023 Raay singh 1703001012WL003327 Raay singh 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 Raaysingh UNION BANK OF INDIA(508500)
385 GHATIGAON MP-03-001-012-001/176
(TALPURA (P)) 		1703001012NRG24210620230075528 21/06/2023 poonam kushwah 1703001012WL003327 poonam kushwah 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 poonamkushwah UNION BANK OF INDIA(508500)
386 GHATIGAON MP-03-001-012-001/177
(TALPURA (P)) 		1703001012NRG24210620230075529 21/06/2023 Pravati 1703001012WL003327 Pravati 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 Pravati UNION BANK OF INDIA(508500)
387 GHATIGAON MP-03-001-012-001/211
(TALPURA (P)) 		1703001012NRG24210620230075530 21/06/2023 hukum singh 1703001012WL003327 hukum singh 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 hukumsingh UNION BANK OF INDIA(508500)
388 GHATIGAON MP-03-001-012-001/211
(TALPURA (P)) 		1703001012NRG24210620230075531 21/06/2023 suneeta 1703001012WL003327 suneeta 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 suneeta UNION BANK OF INDIA(508500)
389 GHATIGAON MP-03-001-012-001/212
(TALPURA (P)) 		1703001012NRG24210620230075532 21/06/2023 Arti kushwah 1703001012WL003327 Arti kushwah 00468 UBIN0568392 1547 1547 Processed 27/06/2023 574663135 Artikushwah UNION BANK OF INDIA(508500)
390 GHATIGAON MP-03-001-012-001/220
(TALPURA (P)) 		1703001012NRG24210620230075534 21/06/2023 Dataram 1703001012WL003327 Dataram 00468 UBIN0568392 1547 1547 Processed 27/06/2023 574663135 Dataram UNION BANK OF INDIA(508500)
391 GHATIGAON MP-03-001-012-001/244
(TALPURA (P)) 		1703001012NRG24210620230075535 21/06/2023 Sono 1703001012WL003327 Sono 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 Sono UNION BANK OF INDIA(508500)
392 GHATIGAON MP-03-001-012-001/251
(TALPURA (P)) 		1703001012NRG24210620230075536 21/06/2023 prahalad singh kushwah 1703001012WL003327 prahalad singh kushwah 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 prahaladsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
393 GHATIGAON MP-03-001-012-001/253
(TALPURA (P)) 		1703001012NRG24210620230075537 21/06/2023 PURAN SINGH 1703001012WL003327 PURAN SINGH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 PURANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 GHATIGAON MP-03-001-012-001/255
(TALPURA (P)) 		1703001012NRG24210620230075538 21/06/2023 RAMGOPAL PRAJAPATI 1703001012WL003327 RAMGOPAL PRAJAPATI 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 RAMGOPALPRAJAPATI UNION BANK OF INDIA(508500)
395 GHATIGAON MP-03-001-012-001/272-A
(TALPURA (P)) 		1703001012NRG24210620230075566 21/06/2023 RAJENDRA 1703001012WL003328 RAJENDRA 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 RAJENDRA UNION BANK OF INDIA(508500)
396 GHATIGAON MP-03-001-012-001/274
(TALPURA (P)) 		1703001012NRG24210620230075540 21/06/2023 balli 1703001012WL003327 balli 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 balli INDIA POST PAYMENTS BANK LIMITED(508528)
397 GHATIGAON MP-03-001-012-001/274
(TALPURA (P)) 		1703001012NRG24210620230075539 21/06/2023 mamta 1703001012WL003327 mamta 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 mamta UNION BANK OF INDIA(508500)
398 GHATIGAON MP-03-001-012-001/279
(TALPURA (P)) 		1703001012NRG24210620230075541 21/06/2023 naresh 1703001012WL003327 naresh 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 naresh UNION BANK OF INDIA(508500)
399 GHATIGAON MP-03-001-012-001/285
(TALPURA (P)) 		1703001012NRG24210620230075542 21/06/2023 BARELAL KUSHWAH 1703001012WL003327 BARELAL KUSHWAH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 BARELALKUSHWAH UNION BANK OF INDIA(508500)
400 GHATIGAON MP-03-001-012-001/286
(TALPURA (P)) 		1703001012NRG24210620230075543 21/06/2023 BHOOP SINGH 1703001012WL003327 BHOOP SINGH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 BHOOPSINGH UNION BANK OF INDIA(508500)
401 GHATIGAON MP-03-001-012-001/288
(TALPURA (P)) 		1703001012NRG24210620230075544 21/06/2023 RAMESH 1703001012WL003327 RAMESH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 RAMESH UNION BANK OF INDIA(508500)
402 GHATIGAON MP-03-001-012-001/321
(TALPURA (P)) 		1703001012NRG24210620230075545 21/06/2023 ARUN KUSHWAH 1703001012WL003327 ARUN KUSHWAH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 ARUNKUSHWAH UNION BANK OF INDIA(508500)
403 GHATIGAON MP-03-001-012-001/333
(TALPURA (P)) 		1703001012NRG24210620230075546 21/06/2023 kedar 1703001012WL003327 kedar 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 kedar UNION BANK OF INDIA(508500)
404 GHATIGAON MP-03-001-012-001/37-D
(TALPURA (P)) 		1703001012NRG24210620230075567 21/06/2023 naresh jatav 1703001012WL003328 naresh jatav 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 nareshjatav UNION BANK OF INDIA(508500)
405 GHATIGAON MP-03-001-012-001/37-D
(TALPURA (P)) 		1703001012NRG24210620230075568 21/06/2023 rajeshwari jatav 1703001012WL003328 rajeshwari jatav 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 rajeshwarijatav UNION BANK OF INDIA(508500)
406 GHATIGAON MP-03-001-012-001/427
(TALPURA (P)) 		1703001012NRG24210620230075548 21/06/2023 LAJJARAM 1703001012WL003327 LAJJARAM 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 LAJJARAM UNION BANK OF INDIA(508500)
407 GHATIGAON MP-03-001-012-001/444
(TALPURA (P)) 		1703001012NRG24210620230075550 21/06/2023 UDAY SINGH 1703001012WL003327 UDAY SINGH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 UDAYSINGH UNION BANK OF INDIA(508500)
408 GHATIGAON MP-03-001-012-001/467-A
(TALPURA (P)) 		1703001012NRG24210620230075551 21/06/2023 bhopati singh kushwa 1703001012WL003327 bhopati singh kushwa 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 bhopatisinghkushwa UNION BANK OF INDIA(508500)
409 GHATIGAON MP-03-001-012-001/519-A
(TALPURA (P)) 		1703001012NRG24210620230075552 21/06/2023 surbhe kkushwah 1703001012WL003327 surbhe kkushwah 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 surbhekkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
410 GHATIGAON MP-03-001-012-001/725
(TALPURA (P)) 		1703001012NRG24210620230075569 21/06/2023 pancham 1703001012WL003328 pancham 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 pancham UNION BANK OF INDIA(508500)
411 GHATIGAON MP-03-001-012-001/725-B
(TALPURA (P)) 		1703001012NRG24210620230075570 21/06/2023 RADHACHARAN JATAV 1703001012WL003328 RADHACHARAN JATAV 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 RADHACHARANJATAV UNION BANK OF INDIA(508500)
412 GHATIGAON MP-03-001-012-001/730
(TALPURA (P)) 		1703001012NRG24210620230075571 21/06/2023 geeta 1703001012WL003328 geeta 00468 UBIN0568392 1105 1105 Processed 27/06/2023 574663135 geeta UNION BANK OF INDIA(508500)
413 GHATIGAON MP-03-001-012-001/730-B
(TALPURA (P)) 		1703001012NRG24210620230075574 21/06/2023 RAJU GURJAR 1703001012WL003328 RAJU GURJAR 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 RAJUGURJAR UNION BANK OF INDIA(508500)
414 GHATIGAON MP-03-001-012-001/736
(TALPURA (P)) 		1703001012NRG24210620230075553 21/06/2023 pooran 1703001012WL003327 pooran 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 pooran UNION BANK OF INDIA(508500)
415 GHATIGAON MP-03-001-012-001/737
(TALPURA (P)) 		1703001012NRG24210620230075554 21/06/2023 govund 1703001012WL003327 govund 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 govund UNION BANK OF INDIA(508500)
416 GHATIGAON MP-03-001-012-001/738
(TALPURA (P)) 		1703001012NRG24210620230075576 21/06/2023 jagdish 1703001012WL003328 jagdish 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 jagdish UNION BANK OF INDIA(508500)
417 GHATIGAON MP-03-001-012-001/751-A
(TALPURA (P)) 		1703001012NRG24210620230075556 21/06/2023 ROHIT KUSHWAH 1703001012WL003327 ROHIT KUSHWAH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 ROHITKUSHWAH UNION BANK OF INDIA(508500)
418 GHATIGAON MP-03-001-012-001/751-B
(TALPURA (P)) 		1703001012NRG24210620230075557 21/06/2023 VIKAS KUSHWAH 1703001012WL003327 VIKAS KUSHWAH 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 VIKASKUSHWAH UNION BANK OF INDIA(508500)
419 GHATIGAON MP-03-001-012-001/792
(TALPURA (P)) 		1703001012NRG24210620230075558 21/06/2023 RAMBARAN 1703001012WL003327 RAMBARAN 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 RAMBARAN STATE BANK OF INDIA(508548)
420 GHATIGAON MP-03-001-012-001/793
(TALPURA (P)) 		1703001012NRG24210620230075577 21/06/2023 RAMVEER 1703001012WL003328 RAMVEER 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 RAMVEER UNION BANK OF INDIA(508500)
421 GHATIGAON MP-03-001-012-001/798
(TALPURA (P)) 		1703001012NRG24210620230075578 21/06/2023 DINESH 1703001012WL003328 DINESH 00468 UBIN0568392 884 884 Processed 27/06/2023 574663135 DINESH UNION BANK OF INDIA(508500)
422 GHATIGAON MP-03-001-012-001/822
(TALPURA (P)) 		1703001012NRG24210620230075559 21/06/2023 RAMAYANI 1703001012WL003327 RAMAYANI 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 RAMAYANI UNION BANK OF INDIA(508500)
423 GHATIGAON MP-03-001-012-001/84
(TALPURA (P)) 		1703001012NRG24210620230075560 21/06/2023 Ranjan 1703001012WL003327 Ranjan 00468 UBIN0568392 1326 1326 Processed 27/06/2023 574663135 Ranjan UNION BANK OF INDIA(508500)
SubTotal 70278 70278
424 GHATIGAON MP-03-001-009-002/236
(JAWARA (P)) 		1703001063NRG24210620230075397 21/06/2023 aelakar singh yadav 1703001063WL003321 aelakar singh yadav 00553 INDB0000487 1105 1105 Processed 27/06/2023 574663135 aelakarsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
425 GHATIGAON MP-03-001-047-001/66-D
(SAHSARI (P)) 		1703001047NRG24210620230076242 21/06/2023 mamta 1703001047WL003342 mamta 00688 FINO0001001 663 663 Processed 27/06/2023 574663135 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
426 GHATIGAON MP-03-001-009-002/196
(JAWARA (P)) 		1703001063NRG24210620230075360 21/06/2023 laxmi yadav 1703001063WL003320 laxmi yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 GHATIGAON MP-03-001-009-002/198
(JAWARA (P)) 		1703001063NRG24210620230075420 21/06/2023 shivdei 1703001063WL003322 shivdei 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 shivdei INDIA POST PAYMENTS BANK LIMITED(508528)
428 GHATIGAON MP-03-001-009-002/198
(JAWARA (P)) 		1703001063NRG24210620230075419 21/06/2023 shyam yadav 1703001063WL003322 shyam yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 shyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 GHATIGAON MP-03-001-009-002/204
(JAWARA (P)) 		1703001063NRG24210620230075421 21/06/2023 banti 1703001063WL003322 banti 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 banti INDIA POST PAYMENTS BANK LIMITED(508528)
430 GHATIGAON MP-03-001-009-002/206
(JAWARA (P)) 		1703001063NRG24210620230075374 21/06/2023 rani yadav 1703001063WL003320 rani yadav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 raniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
431 GHATIGAON MP-03-001-009-002/208
(JAWARA (P)) 		1703001063NRG24210620230075423 21/06/2023 udal 1703001063WL003322 udal 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 udal INDIA POST PAYMENTS BANK LIMITED(508528)
432 GHATIGAON MP-03-001-009-002/211
(JAWARA (P)) 		1703001063NRG24210620230075389 21/06/2023 ramvaran singh yadav 1703001063WL003321 ramvaran singh yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 ramvaransinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 GHATIGAON MP-03-001-009-002/214
(JAWARA (P)) 		1703001063NRG24210620230075390 21/06/2023 anandi bai 1703001063WL003321 anandi bai 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 anandibai INDIA POST PAYMENTS BANK LIMITED(508528)
434 GHATIGAON MP-03-001-009-002/217
(JAWARA (P)) 		1703001063NRG24210620230075391 21/06/2023 batto 1703001063WL003321 batto 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 batto INDIA POST PAYMENTS BANK LIMITED(508528)
435 GHATIGAON MP-03-001-009-002/244
(JAWARA (P)) 		1703001063NRG24210620230075428 21/06/2023 jitendra singh yadav 1703001063WL003322 jitendra singh yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 jitendrasinghyadav FINO PAYMENTS BANK LTD(608001)
436 GHATIGAON MP-03-001-009-002/244
(JAWARA (P)) 		1703001063NRG24210620230075429 21/06/2023 neelam yadav 1703001063WL003322 neelam yadav 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 neelamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 GHATIGAON MP-03-001-009-002/245
(JAWARA (P)) 		1703001063NRG24210620230075401 21/06/2023 failadi 1703001063WL003321 failadi 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574663135 failadi INDIA POST PAYMENTS BANK LIMITED(508528)
438 GHATIGAON MP-03-001-038-001/101
(BANHARI (P)) 		1703001000NRG24210620230075703 21/06/2023 harisingh 1703001WL003331 harisingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 GHATIGAON MP-03-001-038-001/104
(BANHARI (P)) 		1703001000NRG24210620230075704 21/06/2023 bhuri bai 1703001WL003331 bhuri bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 bhuribai PUNJAB NATIONAL BANK(508568)
440 GHATIGAON MP-03-001-038-001/109
(BANHARI (P)) 		1703001000NRG24210620230075706 21/06/2023 mahendra singh 1703001WL003331 mahendra singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 GHATIGAON MP-03-001-038-001/117-A
(BANHARI (P)) 		1703001000NRG24210620230075707 21/06/2023 metab singh 1703001WL003331 metab singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 metabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 GHATIGAON MP-03-001-038-001/119-A
(BANHARI (P)) 		1703001000NRG24210620230075708 21/06/2023 siya 1703001WL003331 siya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 siya PUNJAB NATIONAL BANK(508568)
443 GHATIGAON MP-03-001-038-001/15
(BANHARI (P)) 		1703001000NRG24210620230075709 21/06/2023 jhar singh 1703001WL003331 jhar singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 jharsingh STATE BANK OF INDIA(508548)
444 GHATIGAON MP-03-001-038-001/159-A
(BANHARI (P)) 		1703001000NRG24210620230075710 21/06/2023 rajpal 1703001WL003331 rajpal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
445 GHATIGAON MP-03-001-038-001/184-C
(BANHARI (P)) 		1703001000NRG24210620230075715 21/06/2023 sukhendra 1703001WL003331 sukhendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 sukhendra UCO BANK(607066)
446 GHATIGAON MP-03-001-038-001/211-B
(BANHARI (P)) 		1703001000NRG24210620230075717 21/06/2023 chandrabhan 1703001WL003331 chandrabhan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
447 GHATIGAON MP-03-001-038-001/250-A
(BANHARI (P)) 		1703001000NRG24210620230075719 21/06/2023 radha 1703001WL003331 radha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 radha STATE BANK OF INDIA(508548)
448 GHATIGAON MP-03-001-038-001/278
(BANHARI (P)) 		1703001000NRG24210620230075720 21/06/2023 munna 1703001WL003331 munna 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 munna INDIA POST PAYMENTS BANK LIMITED(508528)
449 GHATIGAON MP-03-001-038-001/282
(BANHARI (P)) 		1703001000NRG24210620230075721 21/06/2023 gabbar 1703001WL003331 gabbar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
450 GHATIGAON MP-03-001-038-001/305
(BANHARI (P)) 		1703001000NRG24210620230075722 21/06/2023 girja bai 1703001WL003331 girja bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
451 GHATIGAON MP-03-001-038-001/32-A
(BANHARI (P)) 		1703001000NRG24210620230075724 21/06/2023 pancham 1703001WL003331 pancham 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
452 GHATIGAON MP-03-001-038-001/349
(BANHARI (P)) 		1703001000NRG24210620230075725 21/06/2023 prabha 1703001WL003331 prabha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
453 GHATIGAON MP-03-001-038-001/35
(BANHARI (P)) 		1703001000NRG24210620230075726 21/06/2023 bhurasingh 1703001WL003331 bhurasingh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 bhurasingh STATE BANK OF INDIA(508548)
454 GHATIGAON MP-03-001-038-001/398
(BANHARI (P)) 		1703001038NRG24210620230075728 21/06/2023 jandel 1703001WL003332 jandel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
455 GHATIGAON MP-03-001-038-001/411
(BANHARI (P)) 		1703001038NRG24210620230075729 21/06/2023 lalita 1703001WL003332 lalita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
456 GHATIGAON MP-03-001-038-001/423-A
(BANHARI (P)) 		1703001038NRG24210620230075730 21/06/2023 pajan singh 1703001WL003332 pajan singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 pajansingh STATE BANK OF INDIA(508548)
457 GHATIGAON MP-03-001-038-001/456
(BANHARI (P)) 		1703001038NRG24210620230075733 21/06/2023 shaitan 1703001WL003332 shaitan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 shaitan PUNJAB NATIONAL BANK(508568)
458 GHATIGAON MP-03-001-038-001/5
(BANHARI (P)) 		1703001038NRG24210620230075737 21/06/2023 geeta 1703001WL003332 geeta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 geeta PUNJAB NATIONAL BANK(508568)
459 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24210620230075738 21/06/2023 charan singh 1703001WL003332 charan singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 charansingh PUNJAB NATIONAL BANK(508568)
460 GHATIGAON MP-03-001-038-001/56
(BANHARI (P)) 		1703001038NRG24210620230075739 21/06/2023 OMVATI 1703001WL003332 OMVATI 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 OMVATI PUNJAB NATIONAL BANK(508568)
461 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24210620230075741 21/06/2023 kalpana 1703001WL003332 kalpana 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 kalpana PUNJAB NATIONAL BANK(508568)
462 GHATIGAON MP-03-001-038-001/57
(BANHARI (P)) 		1703001038NRG24210620230075740 21/06/2023 sahab sing 1703001WL003332 sahab sing 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 sahabsing INDIA POST PAYMENTS BANK LIMITED(508528)
463 GHATIGAON MP-03-001-038-001/68
(BANHARI (P)) 		1703001038NRG24210620230075747 21/06/2023 geeta 1703001WL003332 geeta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
464 GHATIGAON MP-03-001-038-001/68-D
(BANHARI (P)) 		1703001038NRG24210620230075748 21/06/2023 urmila 1703001WL003332 urmila 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
465 GHATIGAON MP-03-001-038-001/73
(BANHARI (P)) 		1703001038NRG24210620230075750 21/06/2023 KOSILIYA 1703001WL003332 KOSILIYA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 KOSILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 GHATIGAON MP-03-001-038-001/73
(BANHARI (P)) 		1703001038NRG24210620230075749 21/06/2023 SURESH 1703001WL003332 SURESH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 SURESH PUNJAB NATIONAL BANK(508568)
467 GHATIGAON MP-03-001-038-001/75
(BANHARI (P)) 		1703001038NRG24210620230075752 21/06/2023 beerendra 1703001WL003332 beerendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 beerendra PUNJAB NATIONAL BANK(508568)
468 GHATIGAON MP-03-001-038-001/75
(BANHARI (P)) 		1703001038NRG24210620230075751 21/06/2023 beerendra 1703001WL003332 beerendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663135 beerendra STATE BANK OF INDIA(508548)
469 GHATIGAON MP-03-001-047-001/408-A
(SAHSARI (P)) 		1703001047NRG24210620230076173 21/06/2023 atarsingh 1703001047WL003342 atarsingh 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 atarsingh CANARA BANK(508532)
470 GHATIGAON MP-03-001-047-001/409-A
(SAHSARI (P)) 		1703001047NRG24210620230076175 21/06/2023 kalu 1703001047WL003342 kalu 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
471 GHATIGAON MP-03-001-047-001/410-A
(SAHSARI (P)) 		1703001047NRG24210620230076176 21/06/2023 agwansingh 1703001047WL003342 agwansingh 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 agwansingh CENTRAL BANK OF INDIA(607115)
472 GHATIGAON MP-03-001-047-001/413-B
(SAHSARI (P)) 		1703001047NRG24210620230076177 21/06/2023 harpreet 1703001047WL003342 harpreet 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 harpreet INDIA POST PAYMENTS BANK LIMITED(508528)
473 GHATIGAON MP-03-001-047-001/413-C
(SAHSARI (P)) 		1703001047NRG24210620230076178 21/06/2023 navjot 1703001047WL003342 navjot 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 navjot INDIA POST PAYMENTS BANK LIMITED(508528)
474 GHATIGAON MP-03-001-047-001/414-A
(SAHSARI (P)) 		1703001047NRG24210620230076179 21/06/2023 gurvidar 1703001047WL003342 gurvidar 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 gurvidar INDIA POST PAYMENTS BANK LIMITED(508528)
475 GHATIGAON MP-03-001-047-001/414-B
(SAHSARI (P)) 		1703001047NRG24210620230076180 21/06/2023 rajdeep 1703001047WL003342 rajdeep 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
476 GHATIGAON MP-03-001-047-001/415-C
(SAHSARI (P)) 		1703001047NRG24210620230076181 21/06/2023 ranjeet 1703001047WL003342 ranjeet 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
477 GHATIGAON MP-03-001-047-001/507-A
(SAHSARI (P)) 		1703001047NRG24210620230076202 21/06/2023 ramvarn 1703001047WL003342 ramvarn 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 ramvarn INDIA POST PAYMENTS BANK LIMITED(508528)
478 GHATIGAON MP-03-001-047-001/509-A
(SAHSARI (P)) 		1703001047NRG24210620230076203 21/06/2023 heera 1703001047WL003342 heera 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 heera INDIA POST PAYMENTS BANK LIMITED(508528)
479 GHATIGAON MP-03-001-047-001/510-A
(SAHSARI (P)) 		1703001047NRG24210620230076206 21/06/2023 sukhvindar 1703001047WL003342 sukhvindar 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 sukhvindar INDIA POST PAYMENTS BANK LIMITED(508528)
480 GHATIGAON MP-03-001-047-001/513-A
(SAHSARI (P)) 		1703001047NRG24210620230076212 21/06/2023 MALKEET SINGH 1703001047WL003342 MALKEET SINGH 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 MALKEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 GHATIGAON MP-03-001-047-001/513-B
(SAHSARI (P)) 		1703001047NRG24210620230076213 21/06/2023 AMRIK SINGH 1703001047WL003342 AMRIK SINGH 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 AMRIKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 GHATIGAON MP-03-001-047-001/514-A
(SAHSARI (P)) 		1703001047NRG24210620230076214 21/06/2023 GURUMEET 1703001047WL003342 GURUMEET 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 GURUMEET INDIA POST PAYMENTS BANK LIMITED(508528)
483 GHATIGAON MP-03-001-047-001/514-B
(SAHSARI (P)) 		1703001047NRG24210620230076215 21/06/2023 SUKHDEV 1703001047WL003342 SUKHDEV 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 SUKHDEV CENTRAL BANK OF INDIA(607115)
484 GHATIGAON MP-03-001-047-001/514-D
(SAHSARI (P)) 		1703001047NRG24210620230076216 21/06/2023 TARSEM 1703001047WL003342 TARSEM 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 TARSEM INDIA POST PAYMENTS BANK LIMITED(508528)
485 GHATIGAON MP-03-001-047-001/516-B
(SAHSARI (P)) 		1703001047NRG24210620230076217 21/06/2023 RAJDEEP 1703001047WL003342 RAJDEEP 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 RAJDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
486 GHATIGAON MP-03-001-047-001/516-D
(SAHSARI (P)) 		1703001047NRG24210620230076218 21/06/2023 SHAILENDRA 1703001047WL003342 SHAILENDRA 00691 IPOS0000001 884 884 Processed 27/06/2023 574663135 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
487 GHATIGAON MP-03-001-047-001/536-D
(SAHSARI (P)) 		1703001047NRG24210620230076234 21/06/2023 rajni 1703001047WL003342 rajni 00691 IPOS0000001 663 663 Processed 27/06/2023 574663135 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70057 70057
488 GHATIGAON MP-03-001-047-001/534-C
(SAHSARI (P)) 		1703001047NRG24210620230076228 21/06/2023 ramprakash 1703001047WL003342 ramprakash 00697 BKID0MG0152 884 884 Processed 27/06/2023 574663135 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
489 GHATIGAON MP-03-001-012-001/427-A
(TALPURA (P)) 		1703001012NRG24210620230075549 21/06/2023 khillaram 1703001012WL003327 khillaram 00697 BKID0MG9037 1326 1326 Processed 27/06/2023 574663135 khillaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
490 GHATIGAON MP-03-001-024-001/1143-A
(HUKUMGAD (P)) 		1703001024NRG24210620230075931 21/06/2023 RAMNIWASH 1703001024WL003339 RAMNIWASH 00697 BKID0MG9041 1326 1326 Processed 27/06/2023 574663135 RAMNIWASH CENTRAL BANK OF INDIA(607115)
491 GHATIGAON MP-03-001-024-001/866
(HUKUMGAD (P)) 		1703001024NRG24210620230075959 21/06/2023 jagdish 1703001024WL003339 jagdish 00697 BKID0MG9041 1326 1326 Processed 27/06/2023 574663135 jagdish NARMADA JHABUA GRAMIN BANK(508515)
492 GHATIGAON MP-03-001-024-001/984
(HUKUMGAD (P)) 		1703001024NRG24210620230075983 21/06/2023 rekha 1703001024WL003339 rekha 00697 BKID0MG9041 1326 1326 Processed 27/06/2023 574663135 rekha NARMADA JHABUA GRAMIN BANK(508515)
493 GHATIGAON MP-03-001-024-001/985
(HUKUMGAD (P)) 		1703001024NRG24210620230075984 21/06/2023 girraj 1703001024WL003339 girraj 00697 BKID0MG9041 1326 1326 Processed 27/06/2023 574663135 girraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
494 GHATIGAON MP-03-001-047-001/24-C
(SAHSARI (P)) 		1703001047NRG24210620230076159 21/06/2023 chotu 1703001047WL003342 chotu 00697 BKID0MG9042 884 884 Processed 27/06/2023 574663135 chotu NARMADA JHABUA GRAMIN BANK(508515)
495 GHATIGAON MP-03-001-047-001/289-B
(SAHSARI (P)) 		1703001047NRG24210620230076168 21/06/2023 rajo 1703001047WL003342 rajo 00697 BKID0MG9042 884 884 Processed 27/06/2023 574663135 rajo CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
496 GHATIGAON MP-03-001-009-001/117-C
(JAWARA (P)) 		1703001009NRG24210620230075448 21/06/2023 ganeshram 1703001009WL003323 ganeshram 00697 BKID0MG9047 663 663 Processed 27/06/2023 574663135 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 531726 531726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210623APB_FTO_116175 Bank of India BKID0009054 SHINDE KI CHHAWANI 10829
2 GHATIGAON MP1703001_210623APB_FTO_116175 Bank of India BKID0009459 PURANI CHHAWANI 46852
3 GHATIGAON MP1703001_210623APB_FTO_116175 Bank of India BKID0009462 IIITM CAMPUS 1105
4 GHATIGAON MP1703001_210623APB_FTO_116175 Canara Bank CNRB0006472 MOHNA 663
5 GHATIGAON MP1703001_210623APB_FTO_116175 Canara Bank CNRB0017734 GWALIOR TRANSPORT NAGAR 1326
6 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0281096 BANMORE 1105
7 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0281228 MOHANA 62543
8 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0281649 CHINORE 1326
9 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0281690 BARAI 92820
10 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0282262 PURANI CHHAWANI 62322
11 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0282316 GHATIGAON 1326
12 GHATIGAON MP1703001_210623APB_FTO_116175 Central Bank Of India CBIN0282855 NAUGAON 3978
13 GHATIGAON MP1703001_210623APB_FTO_116175 Indian Overseas Bank IOBA0002533 RAIRU 17017
14 GHATIGAON MP1703001_210623APB_FTO_116175 Indian Overseas Bank IOBA0002533 RAIRU                         2210
15 GHATIGAON MP1703001_210623APB_FTO_116175 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 3536
16 GHATIGAON MP1703001_210623APB_FTO_116175 KARNATAKA BANK KARB0000267 GWALIOR 663
17 GHATIGAON MP1703001_210623APB_FTO_116175 Punjab National Bank PUNB0138900 PATAI 1326
18 GHATIGAON MP1703001_210623APB_FTO_116175 Punjab National Bank PUNB0988300 MILAWALI 4420
19 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0007728 KULAITH 28951
20 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0016593 TRANSPORT NAGAR-GWALIOR 2652
21 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
22 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
23 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0030137 KAMPOO GWALIOR 15028
24 GHATIGAON MP1703001_210623APB_FTO_116175 State Bank of India SBIN0061125 MOHANA 13702
25 GHATIGAON MP1703001_210623APB_FTO_116175 Union Bank of India UBIN0568392 SOJNA 70278
26 GHATIGAON MP1703001_210623APB_FTO_116175 IndusInd Bank Ltd. INDB0000487 SIROL 1105
27 GHATIGAON MP1703001_210623APB_FTO_116175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
28 GHATIGAON MP1703001_210623APB_FTO_116175 India Post Payments Bank IPOS0000001 Gwalior 60554
29 GHATIGAON MP1703001_210623APB_FTO_116175 India Post Payments Bank IPOS0000001 Shivpuri 9503
30 GHATIGAON MP1703001_210623APB_FTO_116175 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 884
31 GHATIGAON MP1703001_210623APB_FTO_116175 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 1326
32 GHATIGAON MP1703001_210623APB_FTO_116175 Madhya Pradesh Gramin Bank BKID0MG9041 Banwar 5304
33 GHATIGAON MP1703001_210623APB_FTO_116175 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1768
34 GHATIGAON MP1703001_210623APB_FTO_116175 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 663

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