Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_210823APB_FTO_229207
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-03-001-015-001/593-D
(SOAJNA (P)) 		1703001015NRG24190820230147214 21/08/2023 Chotelal singh Kushwah 1703001015WL007017 Chotelal singh Kushwah 00048 BKID0009451 1326 1326 Processed 28/08/2023 765096356 ChotelalsinghKushwah BANK OF INDIA(508505)
SubTotal 1326 1326
2 GHATIGAON MP-03-001-035-004/110
(BAGWALAGAO (P)) 		1703001035NRG24200820230148444 21/08/2023 barjor singh 1703001035WL007094 barjor singh 00078 CNRB0006472 884 884 Processed 28/08/2023 765096356 barjorsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 GHATIGAON MP-03-001-035-004/11-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148443 21/08/2023 Ballu 1703001035WL007094 Ballu 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 Ballu FINO PAYMENTS BANK LTD(608001)
4 GHATIGAON MP-03-001-035-004/113
(BAGWALAGAO (P)) 		1703001035NRG24200820230148446 21/08/2023 GHANSHIYAM 1703001035WL007094 GHANSHIYAM 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
5 GHATIGAON MP-03-001-035-004/114
(BAGWALAGAO (P)) 		1703001035NRG24200820230148447 21/08/2023 JITENDRA 1703001035WL007094 JITENDRA 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 JITENDRA FINO PAYMENTS BANK LTD(608001)
6 GHATIGAON MP-03-001-035-004/116
(BAGWALAGAO (P)) 		1703001035NRG24200820230148449 21/08/2023 lakhan 1703001035WL007094 lakhan 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 lakhan FINO PAYMENTS BANK LTD(608001)
7 GHATIGAON MP-03-001-035-004/118
(BAGWALAGAO (P)) 		1703001035NRG24200820230148451 21/08/2023 kartar 1703001035WL007094 kartar 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 kartar FINO PAYMENTS BANK LTD(608001)
8 GHATIGAON MP-03-001-035-004/119
(BAGWALAGAO (P)) 		1703001035NRG24200820230148452 21/08/2023 Bakeel singh 1703001035WL007094 Bakeel singh 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 Bakeelsingh FINO PAYMENTS BANK LTD(608001)
9 GHATIGAON MP-03-001-035-004/120
(BAGWALAGAO (P)) 		1703001035NRG24200820230148454 21/08/2023 Nahar singh 1703001035WL007094 Nahar singh 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 Naharsingh FINO PAYMENTS BANK LTD(608001)
10 GHATIGAON MP-03-001-035-004/121
(BAGWALAGAO (P)) 		1703001035NRG24200820230148455 21/08/2023 NARESH 1703001035WL007094 NARESH 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 NARESH FINO PAYMENTS BANK LTD(608001)
11 GHATIGAON MP-03-001-035-004/122
(BAGWALAGAO (P)) 		1703001035NRG24200820230148456 21/08/2023 DHARMVEER 1703001035WL007094 DHARMVEER 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 DHARMVEER FINO PAYMENTS BANK LTD(608001)
12 GHATIGAON MP-03-001-035-004/124
(BAGWALAGAO (P)) 		1703001035NRG24200820230148457 21/08/2023 DILEEP 1703001035WL007094 DILEEP 00089 CBIN0281228 884 884 Processed 28/08/2023 765096356 DILEEP FINO PAYMENTS BANK LTD(608001)
13 GHATIGAON MP-03-001-039-001/272
(BADKAGAO(P)) 		1703001039NRG24210820230149132 21/08/2023 Ravindra Baish 1703001039WL007144 Ravindra Baish 00089 CBIN0281228 1326 1326 Processed 28/08/2023 765096356 RavindraBaish AXIS BANK(607153)
SubTotal 10166 10166
14 GHATIGAON MP-03-001-048-001/819
(CHAIT (P)) 		1703001048NRG24180820230146464 21/08/2023 Rajesvari 1703001048WL006969 Rajesvari 00089 CBIN0281649 1326 1326 Processed 28/08/2023 765096356 Rajesvari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 GHATIGAON MP-03-001-025-001/100-A
(PAWA (P)) 		1703001025NRG24200820230148489 21/08/2023 Chotu 1703001025WL007104 Chotu 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Chotu CENTRAL BANK OF INDIA(607115)
16 GHATIGAON MP-03-001-025-001/104-A
(PAWA (P)) 		1703001025NRG24200820230148490 21/08/2023 Sadhu 1703001025WL007104 Sadhu 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Sadhu CENTRAL BANK OF INDIA(607115)
17 GHATIGAON MP-03-001-025-001/116-A
(PAWA (P)) 		1703001025NRG24200820230148491 21/08/2023 Jashrath 1703001025WL007104 Jashrath 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Jashrath CENTRAL BANK OF INDIA(607115)
18 GHATIGAON MP-03-001-025-001/116-D
(PAWA (P)) 		1703001025NRG24200820230148492 21/08/2023 Dyanedra 1703001025WL007104 Dyanedra 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Dyanedra CENTRAL BANK OF INDIA(607115)
19 GHATIGAON MP-03-001-025-001/26-A
(PAWA (P)) 		1703001025NRG24200820230148484 21/08/2023 ajay singh 1703001025WL007103 ajay singh 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 ajaysingh CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-025-001/32
(PAWA (P)) 		1703001025NRG24200820230148485 21/08/2023 chadni 1703001025WL007103 chadni 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 chadni CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-025-001/72
(PAWA (P)) 		1703001025NRG24200820230148487 21/08/2023 Pappu 1703001025WL007103 Pappu 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Pappu CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-027-001/975
(PAR (P)) 		1703001027NRG24200820230147716 21/08/2023 Moorti 1703001027WL007049 Moorti 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Moorti CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-039-002/73
(BADKAGAO(P)) 		1703001039NRG24210820230149184 21/08/2023 Mr. Baital Banjara 1703001039WL007144 Mr. Baital Banjara 00089 CBIN0281690 1326 1326 Processed 28/08/2023 765096356 Mr.BaitalBanjara PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
24 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24210820230149475 21/08/2023 Gayatri gayatri 1703001032WL007156 Gayatri gayatri 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Gayatrigayatri CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24210820230149474 21/08/2023 TALFA 1703001032WL007156 TALFA 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 TALFA CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-032-001/935
(JAKHOD(P)) 		1703001032NRG24210820230149478 21/08/2023 RANI 1703001032WL007156 RANI 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 RANI CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-035-002/106-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148409 21/08/2023 maniram 1703001035WL007094 maniram 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 maniram FINO PAYMENTS BANK LTD(608001)
28 GHATIGAON MP-03-001-035-002/117-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148412 21/08/2023 udaybhan 1703001035WL007094 udaybhan 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 udaybhan FINO PAYMENTS BANK LTD(608001)
29 GHATIGAON MP-03-001-035-002/117-D
(BAGWALAGAO (P)) 		1703001035NRG24200820230148413 21/08/2023 parsram 1703001035WL007094 parsram 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 parsram FINO PAYMENTS BANK LTD(608001)
30 GHATIGAON MP-03-001-035-002/128-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148416 21/08/2023 nathu singh 1703001035WL007094 nathu singh 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 nathusingh FINO PAYMENTS BANK LTD(608001)
31 GHATIGAON MP-03-001-035-002/142
(BAGWALAGAO (P)) 		1703001035NRG24200820230148418 21/08/2023 maniram 1703001035WL007094 maniram 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 maniram FINO PAYMENTS BANK LTD(608001)
32 GHATIGAON MP-03-001-035-002/148
(BAGWALAGAO (P)) 		1703001035NRG24200820230148419 21/08/2023 bajjor 1703001035WL007094 bajjor 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 bajjor FINO PAYMENTS BANK LTD(608001)
33 GHATIGAON MP-03-001-035-002/148-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148420 21/08/2023 RAMNATH 1703001035WL007094 RAMNATH 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 RAMNATH FINO PAYMENTS BANK LTD(608001)
34 GHATIGAON MP-03-001-035-002/149
(BAGWALAGAO (P)) 		1703001035NRG24200820230148421 21/08/2023 ramkhatyar 1703001035WL007094 ramkhatyar 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 ramkhatyar FINO PAYMENTS BANK LTD(608001)
35 GHATIGAON MP-03-001-035-002/150
(BAGWALAGAO (P)) 		1703001035NRG24200820230148422 21/08/2023 Rajpal 1703001035WL007094 Rajpal 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Rajpal FINO PAYMENTS BANK LTD(608001)
36 GHATIGAON MP-03-001-035-002/158
(BAGWALAGAO (P)) 		1703001035NRG24200820230148424 21/08/2023 Rajveer 1703001035WL007094 Rajveer 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Rajveer FINO PAYMENTS BANK LTD(608001)
37 GHATIGAON MP-03-001-035-002/160
(BAGWALAGAO (P)) 		1703001035NRG24200820230148425 21/08/2023 RINKU 1703001035WL007094 RINKU 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 RINKU FINO PAYMENTS BANK LTD(608001)
38 GHATIGAON MP-03-001-035-002/17-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148427 21/08/2023 Papan 1703001035WL007094 Papan 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Papan FINO PAYMENTS BANK LTD(608001)
39 GHATIGAON MP-03-001-035-002/170
(BAGWALAGAO (P)) 		1703001035NRG24200820230148428 21/08/2023 Vakil 1703001035WL007094 Vakil 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Vakil FINO PAYMENTS BANK LTD(608001)
40 GHATIGAON MP-03-001-035-002/175-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148430 21/08/2023 MAHENDRA SINGH 1703001035WL007094 MAHENDRA SINGH 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 GHATIGAON MP-03-001-035-002/180
(BAGWALAGAO (P)) 		1703001035NRG24200820230148432 21/08/2023 Keshav singh 1703001035WL007094 Keshav singh 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Keshavsingh FINO PAYMENTS BANK LTD(608001)
42 GHATIGAON MP-03-001-035-002/181
(BAGWALAGAO (P)) 		1703001035NRG24200820230148433 21/08/2023 Om prakash 1703001035WL007094 Om prakash 00089 CBIN0282316 884 884 Processed 28/08/2023 765096356 Omprakash FINO PAYMENTS BANK LTD(608001)
43 GHATIGAON MP-03-001-039-001/126-A
(BADKAGAO(P)) 		1703001039NRG24210820230149074 21/08/2023 jitendra jatav 1703001039WL007144 jitendra jatav 00089 CBIN0282316 1326 1326 Processed 28/08/2023 765096356 jitendrajatav CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-039-002/42
(BADKAGAO(P)) 		1703001039NRG24210820230149176 21/08/2023 Mehram Banjara 1703001039WL007144 Mehram Banjara 00089 CBIN0282316 1326 1326 Processed 28/08/2023 765096356 MehramBanjara PUNJAB NATIONAL BANK(508568)
45 GHATIGAON MP-03-001-048-001/816
(CHAIT (P)) 		1703001048NRG24180820230146462 21/08/2023 Ramnivash 1703001048WL006969 Ramnivash 00089 CBIN0282316 1326 1326 Processed 28/08/2023 765096356 Ramnivash CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
46 GHATIGAON MP-03-001-035-002/151
(BAGWALAGAO (P)) 		1703001035NRG24200820230148423 21/08/2023 parath 1703001035WL007094 parath 00177 IOBA0003132 884 884 Processed 28/08/2023 765096356 parath FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 GHATIGAON MP-03-001-039-001/10
(BADKAGAO(P)) 		1703001039NRG24210820230149070 21/08/2023 Ashok 1703001039WL007144 Ashok 00354 PUNB0138900 1326 1326 Rejected 28/08/2023 765096356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GHATIGAON MP-03-001-039-001/108
(BADKAGAO(P)) 		1703001039NRG24210820230149071 21/08/2023 santosh shivhare 1703001039WL007144 santosh shivhare 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 santoshshivhare PUNJAB NATIONAL BANK(508568)
49 GHATIGAON MP-03-001-039-001/119-A
(BADKAGAO(P)) 		1703001039NRG24210820230149072 21/08/2023 Pushpendra singh 1703001039WL007144 Pushpendra singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Pushpendrasingh PUNJAB NATIONAL BANK(508568)
50 GHATIGAON MP-03-001-039-001/126
(BADKAGAO(P)) 		1703001039NRG24210820230149073 21/08/2023 Mahesh 1703001039WL007144 Mahesh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mahesh PUNJAB NATIONAL BANK(508568)
51 GHATIGAON MP-03-001-039-001/13
(BADKAGAO(P)) 		1703001039NRG24210820230149075 21/08/2023 Jagdish soni 1703001039WL007144 Jagdish soni 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Jagdishsoni PUNJAB NATIONAL BANK(508568)
52 GHATIGAON MP-03-001-039-001/134-A
(BADKAGAO(P)) 		1703001039NRG24210820230149076 21/08/2023 Uday singh 1703001039WL007144 Uday singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Udaysingh PUNJAB NATIONAL BANK(508568)
53 GHATIGAON MP-03-001-039-001/136-A
(BADKAGAO(P)) 		1703001039NRG24210820230149077 21/08/2023 Anoop kumar 1703001039WL007144 Anoop kumar 00354 PUNB0138900 221 221 Processed 28/08/2023 765096356 Anoopkumar PUNJAB NATIONAL BANK(508568)
54 GHATIGAON MP-03-001-039-001/139
(BADKAGAO(P)) 		1703001039NRG24210820230149078 21/08/2023 virendra singh 1703001039WL007144 virendra singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 virendrasingh PUNJAB NATIONAL BANK(508568)
55 GHATIGAON MP-03-001-039-001/139-A
(BADKAGAO(P)) 		1703001039NRG24210820230149079 21/08/2023 madan singh tomar 1703001039WL007144 madan singh tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 madansinghtomar PUNJAB NATIONAL BANK(508568)
56 GHATIGAON MP-03-001-039-001/14
(BADKAGAO(P)) 		1703001039NRG24210820230149080 21/08/2023 Geeta bai 1703001039WL007144 Geeta bai 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Geetabai PUNJAB NATIONAL BANK(508568)
57 GHATIGAON MP-03-001-039-001/142
(BADKAGAO(P)) 		1703001039NRG24210820230149081 21/08/2023 Mohan singh 1703001039WL007144 Mohan singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mohansingh PUNJAB NATIONAL BANK(508568)
58 GHATIGAON MP-03-001-039-001/144
(BADKAGAO(P)) 		1703001039NRG24210820230149082 21/08/2023 Kalluram 1703001039WL007144 Kalluram 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Kalluram PUNJAB NATIONAL BANK(508568)
59 GHATIGAON MP-03-001-039-001/176-A
(BADKAGAO(P)) 		1703001039NRG24210820230149083 21/08/2023 vishal baghel 1703001039WL007144 vishal baghel 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 vishalbaghel PUNJAB NATIONAL BANK(508568)
60 GHATIGAON MP-03-001-039-001/18
(BADKAGAO(P)) 		1703001039NRG24210820230149084 21/08/2023 Vasudev 1703001039WL007144 Vasudev 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Vasudev PUNJAB NATIONAL BANK(508568)
61 GHATIGAON MP-03-001-039-001/193
(BADKAGAO(P)) 		1703001039NRG24210820230149085 21/08/2023 Avdesh 1703001039WL007144 Avdesh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Avdesh PUNJAB NATIONAL BANK(508568)
62 GHATIGAON MP-03-001-039-001/196
(BADKAGAO(P)) 		1703001039NRG24210820230149086 21/08/2023 Raghvendra jatav 1703001039WL007144 Raghvendra jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Raghvendrajatav PUNJAB NATIONAL BANK(508568)
63 GHATIGAON MP-03-001-039-001/198
(BADKAGAO(P)) 		1703001039NRG24210820230149087 21/08/2023 Anand sharma 1703001039WL007144 Anand sharma 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Anandsharma CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-039-001/199
(BADKAGAO(P)) 		1703001039NRG24210820230149088 21/08/2023 Kavita 1703001039WL007144 Kavita 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Kavita PUNJAB NATIONAL BANK(508568)
65 GHATIGAON MP-03-001-039-001/200
(BADKAGAO(P)) 		1703001039NRG24210820230149089 21/08/2023 shivdayal goud 1703001039WL007144 shivdayal goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 shivdayalgoud PUNJAB NATIONAL BANK(508568)
66 GHATIGAON MP-03-001-039-001/201
(BADKAGAO(P)) 		1703001039NRG24210820230149090 21/08/2023 premnath goud 1703001039WL007144 premnath goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 premnathgoud PUNJAB NATIONAL BANK(508568)
67 GHATIGAON MP-03-001-039-001/203
(BADKAGAO(P)) 		1703001039NRG24210820230149091 21/08/2023 madhusudan sharma 1703001039WL007144 madhusudan sharma 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 madhusudansharma PUNJAB NATIONAL BANK(508568)
68 GHATIGAON MP-03-001-039-001/204
(BADKAGAO(P)) 		1703001039NRG24210820230149092 21/08/2023 Ashok mirdha 1703001039WL007144 Ashok mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Ashokmirdha PUNJAB NATIONAL BANK(508568)
69 GHATIGAON MP-03-001-039-001/205
(BADKAGAO(P)) 		1703001039NRG24210820230149093 21/08/2023 Seema Tomar 1703001039WL007144 Seema Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 SeemaTomar PUNJAB NATIONAL BANK(508568)
70 GHATIGAON MP-03-001-039-001/206
(BADKAGAO(P)) 		1703001039NRG24210820230149094 21/08/2023 Rajesh singh 1703001039WL007144 Rajesh singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Rajeshsingh PUNJAB NATIONAL BANK(508568)
71 GHATIGAON MP-03-001-039-001/208
(BADKAGAO(P)) 		1703001039NRG24210820230149095 21/08/2023 Varsha 1703001039WL007144 Varsha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Varsha PUNJAB NATIONAL BANK(508568)
72 GHATIGAON MP-03-001-039-001/21
(BADKAGAO(P)) 		1703001039NRG24210820230149096 21/08/2023 Smt.Mamta Jatav 1703001039WL007144 Smt.Mamta Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Smt.MamtaJatav PUNJAB NATIONAL BANK(508568)
73 GHATIGAON MP-03-001-039-001/211
(BADKAGAO(P)) 		1703001039NRG24210820230149097 21/08/2023 Rajendra Jatav 1703001039WL007144 Rajendra Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RajendraJatav PUNJAB NATIONAL BANK(508568)
74 GHATIGAON MP-03-001-039-001/219
(BADKAGAO(P)) 		1703001039NRG24210820230149098 21/08/2023 Dinesh tomar 1703001039WL007144 Dinesh tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Dineshtomar PUNJAB NATIONAL BANK(508568)
75 GHATIGAON MP-03-001-039-001/220
(BADKAGAO(P)) 		1703001039NRG24210820230149099 21/08/2023 Bhanu pratap singh tomar 1703001039WL007144 Bhanu pratap singh tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Bhanupratapsinghtomar PUNJAB NATIONAL BANK(508568)
76 GHATIGAON MP-03-001-039-001/221
(BADKAGAO(P)) 		1703001039NRG24210820230149100 21/08/2023 Son singh tomar 1703001039WL007144 Son singh tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Sonsinghtomar PUNJAB NATIONAL BANK(508568)
77 GHATIGAON MP-03-001-039-001/222
(BADKAGAO(P)) 		1703001039NRG24210820230149101 21/08/2023 Shiv singh 1703001039WL007144 Shiv singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Shivsingh PUNJAB NATIONAL BANK(508568)
78 GHATIGAON MP-03-001-039-001/223
(BADKAGAO(P)) 		1703001039NRG24210820230149102 21/08/2023 Ballu singh 1703001039WL007144 Ballu singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Ballusingh PUNJAB NATIONAL BANK(508568)
79 GHATIGAON MP-03-001-039-001/224
(BADKAGAO(P)) 		1703001039NRG24210820230149103 21/08/2023 Balmant singh 1703001039WL007144 Balmant singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Balmantsingh PUNJAB NATIONAL BANK(508568)
80 GHATIGAON MP-03-001-039-001/225
(BADKAGAO(P)) 		1703001039NRG24210820230149104 21/08/2023 Naresh 1703001039WL007144 Naresh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Naresh PUNJAB NATIONAL BANK(508568)
81 GHATIGAON MP-03-001-039-001/228
(BADKAGAO(P)) 		1703001039NRG24210820230149105 21/08/2023 Rajveer Jatav 1703001039WL007144 Rajveer Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RajveerJatav CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-039-001/230
(BADKAGAO(P)) 		1703001039NRG24210820230149106 21/08/2023 Uday singh Jatav 1703001039WL007144 Uday singh Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 UdaysinghJatav PUNJAB NATIONAL BANK(508568)
83 GHATIGAON MP-03-001-039-001/235
(BADKAGAO(P)) 		1703001039NRG24210820230149107 21/08/2023 Madan soni 1703001039WL007144 Madan soni 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Madansoni PUNJAB NATIONAL BANK(508568)
84 GHATIGAON MP-03-001-039-001/236
(BADKAGAO(P)) 		1703001039NRG24210820230149108 21/08/2023 Ravi Mirdha 1703001039WL007144 Ravi Mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RaviMirdha PUNJAB NATIONAL BANK(508568)
85 GHATIGAON MP-03-001-039-001/239
(BADKAGAO(P)) 		1703001039NRG24210820230149110 21/08/2023 Umesh Goud 1703001039WL007144 Umesh Goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 UmeshGoud PUNJAB NATIONAL BANK(508568)
86 GHATIGAON MP-03-001-039-001/24
(BADKAGAO(P)) 		1703001039NRG24210820230149111 21/08/2023 Gulab 1703001039WL007144 Gulab 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Gulab PUNJAB NATIONAL BANK(508568)
87 GHATIGAON MP-03-001-039-001/240
(BADKAGAO(P)) 		1703001039NRG24210820230149112 21/08/2023 Balendra Goud 1703001039WL007144 Balendra Goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 BalendraGoud PUNJAB NATIONAL BANK(508568)
88 GHATIGAON MP-03-001-039-001/243
(BADKAGAO(P)) 		1703001039NRG24210820230149113 21/08/2023 Ram singh Jatav 1703001039WL007144 Ram singh Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RamsinghJatav PUNJAB NATIONAL BANK(508568)
89 GHATIGAON MP-03-001-039-001/247
(BADKAGAO(P)) 		1703001039NRG24210820230149114 21/08/2023 Janki Bai 1703001039WL007144 Janki Bai 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 JankiBai PUNJAB NATIONAL BANK(508568)
90 GHATIGAON MP-03-001-039-001/248
(BADKAGAO(P)) 		1703001039NRG24210820230149115 21/08/2023 Gyanee Baghel 1703001039WL007144 Gyanee Baghel 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 GyaneeBaghel PUNJAB NATIONAL BANK(508568)
91 GHATIGAON MP-03-001-039-001/249
(BADKAGAO(P)) 		1703001039NRG24210820230149116 21/08/2023 Arjun Singh Tomar 1703001039WL007144 Arjun Singh Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 ArjunSinghTomar PUNJAB NATIONAL BANK(508568)
92 GHATIGAON MP-03-001-039-001/25
(BADKAGAO(P)) 		1703001039NRG24210820230149117 21/08/2023 Lakhan singh 1703001039WL007144 Lakhan singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Lakhansingh PUNJAB NATIONAL BANK(508568)
93 GHATIGAON MP-03-001-039-001/250
(BADKAGAO(P)) 		1703001039NRG24210820230149118 21/08/2023 Rajkumari Bai Tomar 1703001039WL007144 Rajkumari Bai Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RajkumariBaiTomar PUNJAB NATIONAL BANK(508568)
94 GHATIGAON MP-03-001-039-001/253
(BADKAGAO(P)) 		1703001039NRG24210820230149119 21/08/2023 Rekha Tomar 1703001039WL007144 Rekha Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RekhaTomar PUNJAB NATIONAL BANK(508568)
95 GHATIGAON MP-03-001-039-001/254
(BADKAGAO(P)) 		1703001039NRG24210820230149120 21/08/2023 Kedar Jatav 1703001039WL007144 Kedar Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 KedarJatav UCO BANK(607066)
96 GHATIGAON MP-03-001-039-001/255
(BADKAGAO(P)) 		1703001039NRG24210820230149121 21/08/2023 Govind Mirdha 1703001039WL007144 Govind Mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 GovindMirdha PUNJAB NATIONAL BANK(508568)
97 GHATIGAON MP-03-001-039-001/256
(BADKAGAO(P)) 		1703001039NRG24210820230149122 21/08/2023 Vrindavan Parihat 1703001039WL007144 Vrindavan Parihat 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 VrindavanParihat PUNJAB NATIONAL BANK(508568)
98 GHATIGAON MP-03-001-039-001/258
(BADKAGAO(P)) 		1703001039NRG24210820230149123 21/08/2023 Tilak Singh 1703001039WL007144 Tilak Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 TilakSingh PUNJAB NATIONAL BANK(508568)
99 GHATIGAON MP-03-001-039-001/259
(BADKAGAO(P)) 		1703001039NRG24210820230149124 21/08/2023 Premlata Baish 1703001039WL007144 Premlata Baish 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 PremlataBaish PUNJAB NATIONAL BANK(508568)
100 GHATIGAON MP-03-001-039-001/26
(BADKAGAO(P)) 		1703001039NRG24210820230149125 21/08/2023 Shiv singh 1703001039WL007144 Shiv singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Shivsingh PUNJAB NATIONAL BANK(508568)
101 GHATIGAON MP-03-001-039-001/261
(BADKAGAO(P)) 		1703001039NRG24210820230149126 21/08/2023 Dileep Mirdha 1703001039WL007144 Dileep Mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 DileepMirdha PUNJAB NATIONAL BANK(508568)
102 GHATIGAON MP-03-001-039-001/262
(BADKAGAO(P)) 		1703001039NRG24210820230149127 21/08/2023 Dhamendra Mirdha 1703001039WL007144 Dhamendra Mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 DhamendraMirdha PUNJAB NATIONAL BANK(508568)
103 GHATIGAON MP-03-001-039-001/266
(BADKAGAO(P)) 		1703001039NRG24210820230149128 21/08/2023 Sukho Bai 1703001039WL007144 Sukho Bai 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 SukhoBai PUNJAB NATIONAL BANK(508568)
104 GHATIGAON MP-03-001-039-001/269
(BADKAGAO(P)) 		1703001039NRG24210820230149129 21/08/2023 MR Rameshwar Singh Tomar 1703001039WL007144 MR Rameshwar Singh Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 MRRameshwarSinghTomar PUNJAB NATIONAL BANK(508568)
105 GHATIGAON MP-03-001-039-001/270
(BADKAGAO(P)) 		1703001039NRG24210820230149130 21/08/2023 Aman Baish 1703001039WL007144 Aman Baish 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 AmanBaish PUNJAB NATIONAL BANK(508568)
106 GHATIGAON MP-03-001-039-001/271
(BADKAGAO(P)) 		1703001039NRG24210820230149131 21/08/2023 Abhishek Baish 1703001039WL007144 Abhishek Baish 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 AbhishekBaish PUNJAB NATIONAL BANK(508568)
107 GHATIGAON MP-03-001-039-001/275
(BADKAGAO(P)) 		1703001039NRG24210820230149133 21/08/2023 Madan Mirdha 1703001039WL007144 Madan Mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 MadanMirdha PUNJAB NATIONAL BANK(508568)
108 GHATIGAON MP-03-001-039-001/276
(BADKAGAO(P)) 		1703001039NRG24210820230149134 21/08/2023 Vikram Tomar 1703001039WL007144 Vikram Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 VikramTomar PUNJAB NATIONAL BANK(508568)
109 GHATIGAON MP-03-001-039-001/278
(BADKAGAO(P)) 		1703001039NRG24210820230149135 21/08/2023 Jitendra Singh Tomar 1703001039WL007144 Jitendra Singh Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 JitendraSinghTomar PUNJAB NATIONAL BANK(508568)
110 GHATIGAON MP-03-001-039-001/280
(BADKAGAO(P)) 		1703001039NRG24210820230149136 21/08/2023 Shiromani Tomar 1703001039WL007144 Shiromani Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 ShiromaniTomar PUNJAB NATIONAL BANK(508568)
111 GHATIGAON MP-03-001-039-001/282
(BADKAGAO(P)) 		1703001039NRG24210820230149137 21/08/2023 Jitendra Prajapati 1703001039WL007144 Jitendra Prajapati 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
112 GHATIGAON MP-03-001-039-001/283
(BADKAGAO(P)) 		1703001039NRG24210820230149138 21/08/2023 Guddu Tomar 1703001039WL007144 Guddu Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 GudduTomar PUNJAB NATIONAL BANK(508568)
113 GHATIGAON MP-03-001-039-001/286
(BADKAGAO(P)) 		1703001039NRG24210820230149139 21/08/2023 Bihari Tomar 1703001039WL007144 Bihari Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 BihariTomar PUNJAB NATIONAL BANK(508568)
114 GHATIGAON MP-03-001-039-001/287
(BADKAGAO(P)) 		1703001039NRG24210820230149140 21/08/2023 Smt.Preeeti Tomar 1703001039WL007144 Smt.Preeeti Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Smt.PreeetiTomar PUNJAB NATIONAL BANK(508568)
115 GHATIGAON MP-03-001-039-001/288
(BADKAGAO(P)) 		1703001039NRG24210820230149141 21/08/2023 Mrs.Seema Tomar 1703001039WL007144 Mrs.Seema Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mrs.SeemaTomar PUNJAB NATIONAL BANK(508568)
116 GHATIGAON MP-03-001-039-001/29
(BADKAGAO(P)) 		1703001039NRG24210820230149142 21/08/2023 Parmananad 1703001039WL007144 Parmananad 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Parmananad PUNJAB NATIONAL BANK(508568)
117 GHATIGAON MP-03-001-039-001/292
(BADKAGAO(P)) 		1703001039NRG24210820230149143 21/08/2023 Mr. Mangal Singh 1703001039WL007144 Mr. Mangal Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.MangalSingh PUNJAB NATIONAL BANK(508568)
118 GHATIGAON MP-03-001-039-001/293
(BADKAGAO(P)) 		1703001039NRG24210820230149144 21/08/2023 Mr.Balram 1703001039WL007144 Mr.Balram 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Balram PUNJAB NATIONAL BANK(508568)
119 GHATIGAON MP-03-001-039-001/294
(BADKAGAO(P)) 		1703001039NRG24210820230149145 21/08/2023 Mr.Dharmendra 1703001039WL007144 Mr.Dharmendra 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Dharmendra PUNJAB NATIONAL BANK(508568)
120 GHATIGAON MP-03-001-039-001/295
(BADKAGAO(P)) 		1703001039NRG24210820230149146 21/08/2023 Mr.Vishabhar 1703001039WL007144 Mr.Vishabhar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Vishabhar PUNJAB NATIONAL BANK(508568)
121 GHATIGAON MP-03-001-039-001/296
(BADKAGAO(P)) 		1703001039NRG24210820230149147 21/08/2023 Mr.Rajesh Jatav 1703001039WL007144 Mr.Rajesh Jatav 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.RajeshJatav PUNJAB NATIONAL BANK(508568)
122 GHATIGAON MP-03-001-039-001/297
(BADKAGAO(P)) 		1703001039NRG24210820230149148 21/08/2023 Mr.kamal Kishore 1703001039WL007144 Mr.kamal Kishore 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.kamalKishore PUNJAB NATIONAL BANK(508568)
123 GHATIGAON MP-03-001-039-001/298
(BADKAGAO(P)) 		1703001039NRG24210820230149149 21/08/2023 Miss. Baini Bai Tomar 1703001039WL007144 Miss. Baini Bai Tomar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Miss.BainiBaiTomar PUNJAB NATIONAL BANK(508568)
124 GHATIGAON MP-03-001-039-001/30
(BADKAGAO(P)) 		1703001039NRG24210820230149150 21/08/2023 Nehru 1703001039WL007144 Nehru 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Nehru PUNJAB NATIONAL BANK(508568)
125 GHATIGAON MP-03-001-039-001/31
(BADKAGAO(P)) 		1703001039NRG24210820230149151 21/08/2023 Kishori Bai 1703001039WL007144 Kishori Bai 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 KishoriBai PUNJAB NATIONAL BANK(508568)
126 GHATIGAON MP-03-001-039-001/34
(BADKAGAO(P)) 		1703001039NRG24210820230149152 21/08/2023 Deendayal 1703001039WL007144 Deendayal 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Deendayal PUNJAB NATIONAL BANK(508568)
127 GHATIGAON MP-03-001-039-001/34-A
(BADKAGAO(P)) 		1703001039NRG24210820230149153 21/08/2023 Rajkumar goud 1703001039WL007144 Rajkumar goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Rajkumargoud PUNJAB NATIONAL BANK(508568)
128 GHATIGAON MP-03-001-039-001/34-B
(BADKAGAO(P)) 		1703001039NRG24210820230149154 21/08/2023 Madan 1703001039WL007144 Madan 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Madan PUNJAB NATIONAL BANK(508568)
129 GHATIGAON MP-03-001-039-001/36
(BADKAGAO(P)) 		1703001039NRG24210820230149155 21/08/2023 Prahalad 1703001039WL007144 Prahalad 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Prahalad PUNJAB NATIONAL BANK(508568)
130 GHATIGAON MP-03-001-039-001/36-A
(BADKAGAO(P)) 		1703001039NRG24210820230149156 21/08/2023 sishupal singh 1703001039WL007144 sishupal singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 sishupalsingh PUNJAB NATIONAL BANK(508568)
131 GHATIGAON MP-03-001-039-001/38
(BADKAGAO(P)) 		1703001039NRG24210820230149157 21/08/2023 Smt.Rajshri Solanki 1703001039WL007144 Smt.Rajshri Solanki 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Smt.RajshriSolanki PUNJAB NATIONAL BANK(508568)
132 GHATIGAON MP-03-001-039-001/39
(BADKAGAO(P)) 		1703001039NRG24210820230149158 21/08/2023 Vavita sen 1703001039WL007144 Vavita sen 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Vavitasen PUNJAB NATIONAL BANK(508568)
133 GHATIGAON MP-03-001-039-001/4
(BADKAGAO(P)) 		1703001039NRG24210820230149159 21/08/2023 Gomati 1703001039WL007144 Gomati 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Gomati PUNJAB NATIONAL BANK(508568)
134 GHATIGAON MP-03-001-039-001/40-A
(BADKAGAO(P)) 		1703001039NRG24210820230149160 21/08/2023 Dinesh 1703001039WL007144 Dinesh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Dinesh PUNJAB NATIONAL BANK(508568)
135 GHATIGAON MP-03-001-039-001/41
(BADKAGAO(P)) 		1703001039NRG24210820230149161 21/08/2023 Suresh 1703001039WL007144 Suresh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Suresh PUNJAB NATIONAL BANK(508568)
136 GHATIGAON MP-03-001-039-001/50
(BADKAGAO(P)) 		1703001039NRG24210820230149162 21/08/2023 Balram 1703001039WL007144 Balram 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Balram PUNJAB NATIONAL BANK(508568)
137 GHATIGAON MP-03-001-039-001/52
(BADKAGAO(P)) 		1703001039NRG24210820230149163 21/08/2023 Purushotam 1703001039WL007144 Purushotam 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Purushotam PUNJAB NATIONAL BANK(508568)
138 GHATIGAON MP-03-001-039-001/61-A
(BADKAGAO(P)) 		1703001039NRG24210820230149164 21/08/2023 arvendra mirdha 1703001039WL007144 arvendra mirdha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 arvendramirdha PUNJAB NATIONAL BANK(508568)
139 GHATIGAON MP-03-001-039-001/64
(BADKAGAO(P)) 		1703001039NRG24210820230149165 21/08/2023 Ashok 1703001039WL007144 Ashok 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Ashok PUNJAB NATIONAL BANK(508568)
140 GHATIGAON MP-03-001-039-001/70
(BADKAGAO(P)) 		1703001039NRG24210820230149166 21/08/2023 Chandra bai 1703001039WL007144 Chandra bai 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Chandrabai PUNJAB NATIONAL BANK(508568)
141 GHATIGAON MP-03-001-039-001/79
(BADKAGAO(P)) 		1703001039NRG24210820230149167 21/08/2023 Bijendra singh 1703001039WL007144 Bijendra singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Bijendrasingh PUNJAB NATIONAL BANK(508568)
142 GHATIGAON MP-03-001-039-001/83
(BADKAGAO(P)) 		1703001039NRG24210820230149168 21/08/2023 Gajendra 1703001039WL007144 Gajendra 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Gajendra PUNJAB NATIONAL BANK(508568)
143 GHATIGAON MP-03-001-039-001/84
(BADKAGAO(P)) 		1703001039NRG24210820230149169 21/08/2023 Roop singh 1703001039WL007144 Roop singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Roopsingh PUNJAB NATIONAL BANK(508568)
144 GHATIGAON MP-03-001-039-001/90
(BADKAGAO(P)) 		1703001039NRG24210820230149170 21/08/2023 Veerendra 1703001039WL007144 Veerendra 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Veerendra PUNJAB NATIONAL BANK(508568)
145 GHATIGAON MP-03-001-039-002/11
(BADKAGAO(P)) 		1703001039NRG24210820230149171 21/08/2023 MR CHATURA 1703001039WL007144 MR CHATURA 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 MRCHATURA PUNJAB NATIONAL BANK(508568)
146 GHATIGAON MP-03-001-039-002/13
(BADKAGAO(P)) 		1703001039NRG24210820230149172 21/08/2023 Harnam 1703001039WL007144 Harnam 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Harnam PUNJAB NATIONAL BANK(508568)
147 GHATIGAON MP-03-001-039-002/24
(BADKAGAO(P)) 		1703001039NRG24210820230149173 21/08/2023 Lakhan 1703001039WL007144 Lakhan 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Lakhan PUNJAB NATIONAL BANK(508568)
148 GHATIGAON MP-03-001-039-002/26
(BADKAGAO(P)) 		1703001039NRG24210820230149174 21/08/2023 Pokhan 1703001039WL007144 Pokhan 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Pokhan PUNJAB NATIONAL BANK(508568)
149 GHATIGAON MP-03-001-039-002/31
(BADKAGAO(P)) 		1703001039NRG24210820230149175 21/08/2023 Nattha 1703001039WL007144 Nattha 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Nattha PUNJAB NATIONAL BANK(508568)
150 GHATIGAON MP-03-001-039-002/44
(BADKAGAO(P)) 		1703001039NRG24210820230149177 21/08/2023 Govardhan 1703001039WL007144 Govardhan 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Govardhan PUNJAB NATIONAL BANK(508568)
151 GHATIGAON MP-03-001-039-002/57
(BADKAGAO(P)) 		1703001039NRG24210820230149178 21/08/2023 Arjun 1703001039WL007144 Arjun 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Arjun PUNJAB NATIONAL BANK(508568)
152 GHATIGAON MP-03-001-039-002/63-B
(BADKAGAO(P)) 		1703001039NRG24210820230149179 21/08/2023 Hakim 1703001039WL007144 Hakim 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Hakim PUNJAB NATIONAL BANK(508568)
153 GHATIGAON MP-03-001-039-002/65
(BADKAGAO(P)) 		1703001039NRG24210820230149180 21/08/2023 Sukhram 1703001039WL007144 Sukhram 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Sukhram PUNJAB NATIONAL BANK(508568)
154 GHATIGAON MP-03-001-039-002/66
(BADKAGAO(P)) 		1703001039NRG24210820230149181 21/08/2023 Hari singh 1703001039WL007144 Hari singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Harisingh PUNJAB NATIONAL BANK(508568)
155 GHATIGAON MP-03-001-039-002/67-A
(BADKAGAO(P)) 		1703001039NRG24210820230149182 21/08/2023 mahendra singh 1703001039WL007144 mahendra singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 mahendrasingh PUNJAB NATIONAL BANK(508568)
156 GHATIGAON MP-03-001-039-002/72
(BADKAGAO(P)) 		1703001039NRG24210820230149183 21/08/2023 Shyam singh Banjara 1703001039WL007144 Shyam singh Banjara 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 ShyamsinghBanjara PUNJAB NATIONAL BANK(508568)
157 GHATIGAON MP-03-001-039-002/75
(BADKAGAO(P)) 		1703001039NRG24210820230149185 21/08/2023 Ramu Banjara 1703001039WL007144 Ramu Banjara 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 RamuBanjara PUNJAB NATIONAL BANK(508568)
158 GHATIGAON MP-03-001-039-002/86
(BADKAGAO(P)) 		1703001039NRG24210820230149186 21/08/2023 Keshav Banjara 1703001039WL007144 Keshav Banjara 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 KeshavBanjara PUNJAB NATIONAL BANK(508568)
159 GHATIGAON MP-03-001-039-002/94
(BADKAGAO(P)) 		1703001039NRG24210820230149187 21/08/2023 Komal 1703001039WL007144 Komal 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Komal PUNJAB NATIONAL BANK(508568)
160 GHATIGAON MP-03-001-039-003/11
(BADKAGAO(P)) 		1703001039NRG24190820230147236 21/08/2023 Mr.Gopal Goud 1703001039WL007021 Mr.Gopal Goud 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.GopalGoud PUNJAB NATIONAL BANK(508568)
161 GHATIGAON MP-03-001-039-003/120
(BADKAGAO(P)) 		1703001039NRG24190820230147237 21/08/2023 MR.Kuber Singh 1703001039WL007021 MR.Kuber Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 MR.KuberSingh PUNJAB NATIONAL BANK(508568)
162 GHATIGAON MP-03-001-039-003/121
(BADKAGAO(P)) 		1703001039NRG24190820230147238 21/08/2023 Mr.Indar Singh 1703001039WL007021 Mr.Indar Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.IndarSingh PUNJAB NATIONAL BANK(508568)
163 GHATIGAON MP-03-001-039-003/122
(BADKAGAO(P)) 		1703001039NRG24190820230147239 21/08/2023 Mr.Pran Singh 1703001039WL007021 Mr.Pran Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.PranSingh PUNJAB NATIONAL BANK(508568)
164 GHATIGAON MP-03-001-039-003/135
(BADKAGAO(P)) 		1703001039NRG24210820230149188 21/08/2023 MrJitendra Singh 1703001039WL007144 MrJitendra Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 MrJitendraSingh PUNJAB NATIONAL BANK(508568)
165 GHATIGAON MP-03-001-039-003/136
(BADKAGAO(P)) 		1703001039NRG24210820230149189 21/08/2023 Mr. Kamlesh 1703001039WL007144 Mr. Kamlesh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Kamlesh PUNJAB NATIONAL BANK(508568)
166 GHATIGAON MP-03-001-039-003/6
(BADKAGAO(P)) 		1703001039NRG24210820230149190 21/08/2023 Raja singh gurjar 1703001039WL007144 Raja singh gurjar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Rajasinghgurjar PUNJAB NATIONAL BANK(508568)
167 GHATIGAON MP-03-001-039-003/87
(BADKAGAO(P)) 		1703001039NRG24210820230149191 21/08/2023 Mr.Kok Singh 1703001039WL007144 Mr.Kok Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.KokSingh PUNJAB NATIONAL BANK(508568)
168 GHATIGAON MP-03-001-039-003/90
(BADKAGAO(P)) 		1703001039NRG24210820230149192 21/08/2023 Mr.Raju 1703001039WL007144 Mr.Raju 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Raju PUNJAB NATIONAL BANK(508568)
169 GHATIGAON MP-03-001-039-003/97
(BADKAGAO(P)) 		1703001039NRG24210820230149193 21/08/2023 Mr.Damodar 1703001039WL007144 Mr.Damodar 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Damodar PUNJAB NATIONAL BANK(508568)
170 GHATIGAON MP-03-001-039-003/98
(BADKAGAO(P)) 		1703001039NRG24210820230149194 21/08/2023 Mr.Harvilash 1703001039WL007144 Mr.Harvilash 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 Mr.Harvilash PUNJAB NATIONAL BANK(508568)
171 GHATIGAON MP-03-001-048-001/780
(CHAIT (P)) 		1703001048NRG24180820230146457 21/08/2023 Lal Singh 1703001048WL006969 Lal Singh 00354 PUNB0138900 1326 1326 Processed 28/08/2023 765096356 LalSingh UNION BANK OF INDIA(508500)
SubTotal 164645 164645
172 GHATIGAON MP-03-001-048-001/817
(CHAIT (P)) 		1703001048NRG24180820230146463 21/08/2023 Yogendra 1703001048WL006969 Yogendra 00415 SBIN0006889 1326 1326 Processed 28/08/2023 765096356 Yogendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 GHATIGAON MP-03-001-010-001/197
(KULAYTH (P)) 		1703001010NRG24200820230147747 21/08/2023 gabbar 1703001010WL007051 gabbar 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 gabbar STATE BANK OF INDIA(508548)
174 GHATIGAON MP-03-001-010-001/2
(KULAYTH (P)) 		1703001010NRG24200820230147748 21/08/2023 sattar 1703001010WL007051 sattar 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 sattar STATE BANK OF INDIA(508548)
175 GHATIGAON MP-03-001-010-001/202
(KULAYTH (P)) 		1703001010NRG24200820230147750 21/08/2023 shabbo 1703001010WL007051 shabbo 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 shabbo STATE BANK OF INDIA(508548)
176 GHATIGAON MP-03-001-010-001/203
(KULAYTH (P)) 		1703001010NRG24200820230147751 21/08/2023 nababkhan 1703001010WL007051 nababkhan 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 nababkhan STATE BANK OF INDIA(508548)
177 GHATIGAON MP-03-001-010-001/205
(KULAYTH (P)) 		1703001010NRG24200820230147752 21/08/2023 akeela 1703001010WL007051 akeela 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 akeela STATE BANK OF INDIA(508548)
178 GHATIGAON MP-03-001-010-001/209
(KULAYTH (P)) 		1703001010NRG24200820230147754 21/08/2023 girraj 1703001010WL007051 girraj 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 girraj STATE BANK OF INDIA(508548)
179 GHATIGAON MP-03-001-010-001/212
(KULAYTH (P)) 		1703001010NRG24200820230147755 21/08/2023 mukesh baghel 1703001010WL007051 mukesh baghel 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 mukeshbaghel STATE BANK OF INDIA(508548)
180 GHATIGAON MP-03-001-010-001/232
(KULAYTH (P)) 		1703001010NRG24200820230147756 21/08/2023 parmanand 1703001010WL007051 parmanand 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 parmanand STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-010-001/237
(KULAYTH (P)) 		1703001010NRG24200820230147757 21/08/2023 kelasee 1703001010WL007051 kelasee 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 kelasee STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-010-001/256
(KULAYTH (P)) 		1703001010NRG24200820230147758 21/08/2023 lalla 1703001010WL007051 lalla 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 lalla STATE BANK OF INDIA(508548)
183 GHATIGAON MP-03-001-010-001/286
(KULAYTH (P)) 		1703001010NRG24200820230147760 21/08/2023 jasmant 1703001010WL007051 jasmant 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 jasmant STATE BANK OF INDIA(508548)
184 GHATIGAON MP-03-001-010-001/295
(KULAYTH (P)) 		1703001010NRG24200820230147761 21/08/2023 netram rajak 1703001010WL007051 netram rajak 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 netramrajak STATE BANK OF INDIA(508548)
185 GHATIGAON MP-03-001-010-001/306
(KULAYTH (P)) 		1703001010NRG24200820230147762 21/08/2023 siyaram batham 1703001010WL007051 siyaram batham 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 siyarambatham STATE BANK OF INDIA(508548)
186 GHATIGAON MP-03-001-010-001/306-A
(KULAYTH (P)) 		1703001010NRG24200820230147763 21/08/2023 ramhet 1703001010WL007051 ramhet 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 ramhet STATE BANK OF INDIA(508548)
187 GHATIGAON MP-03-001-010-001/307
(KULAYTH (P)) 		1703001010NRG24200820230147764 21/08/2023 vindravan 1703001010WL007051 vindravan 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 vindravan STATE BANK OF INDIA(508548)
188 GHATIGAON MP-03-001-010-001/308
(KULAYTH (P)) 		1703001010NRG24200820230147765 21/08/2023 ramdeen 1703001010WL007051 ramdeen 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 ramdeen STATE BANK OF INDIA(508548)
189 GHATIGAON MP-03-001-010-001/312
(KULAYTH (P)) 		1703001010NRG24200820230147766 21/08/2023 bharoshee 1703001010WL007051 bharoshee 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 bharoshee STATE BANK OF INDIA(508548)
190 GHATIGAON MP-03-001-010-001/339
(KULAYTH (P)) 		1703001010NRG24200820230147717 21/08/2023 janki 1703001010WL007050 janki 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 janki STATE BANK OF INDIA(508548)
191 GHATIGAON MP-03-001-010-001/36
(KULAYTH (P)) 		1703001010NRG24200820230147769 21/08/2023 munna 1703001010WL007051 munna 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 munna STATE BANK OF INDIA(508548)
192 GHATIGAON MP-03-001-010-001/362
(KULAYTH (P)) 		1703001010NRG24200820230147718 21/08/2023 sonu 1703001010WL007050 sonu 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 sonu STATE BANK OF INDIA(508548)
193 GHATIGAON MP-03-001-010-001/366-A
(KULAYTH (P)) 		1703001010NRG24200820230147719 21/08/2023 jamuna 1703001010WL007050 jamuna 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 jamuna STATE BANK OF INDIA(508548)
194 GHATIGAON MP-03-001-010-001/369
(KULAYTH (P)) 		1703001010NRG24200820230147770 21/08/2023 Laxmi narayan 1703001010WL007051 Laxmi narayan 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 Laxminarayan STATE BANK OF INDIA(508548)
195 GHATIGAON MP-03-001-010-001/370
(KULAYTH (P)) 		1703001010NRG24200820230147772 21/08/2023 ramvatee 1703001010WL007051 ramvatee 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 ramvatee STATE BANK OF INDIA(508548)
196 GHATIGAON MP-03-001-010-001/373
(KULAYTH (P)) 		1703001010NRG24200820230147773 21/08/2023 bhagwanlal 1703001010WL007051 bhagwanlal 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 bhagwanlal STATE BANK OF INDIA(508548)
197 GHATIGAON MP-03-001-010-001/381
(KULAYTH (P)) 		1703001010NRG24200820230147775 21/08/2023 kadar 1703001010WL007051 kadar 00415 SBIN0007728 1105 1105 Processed 28/08/2023 765096356 kadar STATE BANK OF INDIA(508548)
198 GHATIGAON MP-03-001-010-001/405
(KULAYTH (P)) 		1703001010NRG24200820230147720 21/08/2023 rakesh 1703001010WL007050 rakesh 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 rakesh STATE BANK OF INDIA(508548)
199 GHATIGAON MP-03-001-010-001/406
(KULAYTH (P)) 		1703001010NRG24200820230147722 21/08/2023 ramkalee 1703001010WL007050 ramkalee 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 ramkalee STATE BANK OF INDIA(508548)
200 GHATIGAON MP-03-001-010-001/407-B
(KULAYTH (P)) 		1703001010NRG24200820230147723 21/08/2023 balram 1703001010WL007050 balram 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 balram STATE BANK OF INDIA(508548)
201 GHATIGAON MP-03-001-010-001/409
(KULAYTH (P)) 		1703001010NRG24200820230147724 21/08/2023 dayaram 1703001010WL007050 dayaram 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 dayaram STATE BANK OF INDIA(508548)
202 GHATIGAON MP-03-001-010-001/410
(KULAYTH (P)) 		1703001010NRG24200820230147725 21/08/2023 kamlu 1703001010WL007050 kamlu 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 kamlu STATE BANK OF INDIA(508548)
203 GHATIGAON MP-03-001-010-001/411
(KULAYTH (P)) 		1703001010NRG24200820230147726 21/08/2023 jagdeesh 1703001010WL007050 jagdeesh 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 jagdeesh STATE BANK OF INDIA(508548)
204 GHATIGAON MP-03-001-010-001/42
(KULAYTH (P)) 		1703001010NRG24200820230147727 21/08/2023 laxmi 1703001010WL007050 laxmi 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 laxmi STATE BANK OF INDIA(508548)
205 GHATIGAON MP-03-001-010-001/435
(KULAYTH (P)) 		1703001010NRG24200820230147728 21/08/2023 mahendr 1703001010WL007050 mahendr 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 mahendr STATE BANK OF INDIA(508548)
206 GHATIGAON MP-03-001-010-001/449
(KULAYTH (P)) 		1703001010NRG24200820230147729 21/08/2023 baseer khan 1703001010WL007050 baseer khan 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 baseerkhan STATE BANK OF INDIA(508548)
207 GHATIGAON MP-03-001-010-001/45
(KULAYTH (P)) 		1703001010NRG24200820230147730 21/08/2023 sheela 1703001010WL007050 sheela 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 sheela STATE BANK OF INDIA(508548)
208 GHATIGAON MP-03-001-010-001/46
(KULAYTH (P)) 		1703001010NRG24200820230147731 21/08/2023 kallu 1703001010WL007050 kallu 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 kallu STATE BANK OF INDIA(508548)
209 GHATIGAON MP-03-001-010-001/462
(KULAYTH (P)) 		1703001010NRG24200820230147732 21/08/2023 visnu 1703001010WL007050 visnu 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 visnu STATE BANK OF INDIA(508548)
210 GHATIGAON MP-03-001-010-001/48
(KULAYTH (P)) 		1703001010NRG24200820230147734 21/08/2023 preetam 1703001010WL007050 preetam 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 preetam STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-010-001/481
(KULAYTH (P)) 		1703001010NRG24200820230147735 21/08/2023 meena 1703001010WL007050 meena 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 meena STATE BANK OF INDIA(508548)
212 GHATIGAON MP-03-001-010-001/482
(KULAYTH (P)) 		1703001010NRG24200820230147736 21/08/2023 bharatsingh 1703001010WL007050 bharatsingh 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 bharatsingh STATE BANK OF INDIA(508548)
213 GHATIGAON MP-03-001-010-001/487
(KULAYTH (P)) 		1703001010NRG24200820230147737 21/08/2023 akhtar khan 1703001010WL007050 akhtar khan 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 akhtarkhan STATE BANK OF INDIA(508548)
214 GHATIGAON MP-03-001-010-001/5
(KULAYTH (P)) 		1703001010NRG24200820230147739 21/08/2023 munnee 1703001010WL007050 munnee 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 munnee STATE BANK OF INDIA(508548)
215 GHATIGAON MP-03-001-010-001/508
(KULAYTH (P)) 		1703001010NRG24200820230147740 21/08/2023 manoj 1703001010WL007050 manoj 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 manoj STATE BANK OF INDIA(508548)
216 GHATIGAON MP-03-001-010-001/51
(KULAYTH (P)) 		1703001010NRG24200820230147741 21/08/2023 gopal 1703001010WL007050 gopal 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 gopal STATE BANK OF INDIA(508548)
217 GHATIGAON MP-03-001-010-001/519
(KULAYTH (P)) 		1703001010NRG24200820230147742 21/08/2023 hasrat 1703001010WL007050 hasrat 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 hasrat STATE BANK OF INDIA(508548)
218 GHATIGAON MP-03-001-010-001/52-A
(KULAYTH (P)) 		1703001010NRG24200820230147743 21/08/2023 Sarnam jatav 1703001010WL007050 Sarnam jatav 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 Sarnamjatav STATE BANK OF INDIA(508548)
219 GHATIGAON MP-03-001-010-001/524-A
(KULAYTH (P)) 		1703001010NRG24200820230147744 21/08/2023 rakesh 1703001010WL007050 rakesh 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 rakesh STATE BANK OF INDIA(508548)
220 GHATIGAON MP-03-001-010-001/529
(KULAYTH (P)) 		1703001010NRG24200820230147745 21/08/2023 vidha 1703001010WL007050 vidha 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 vidha STATE BANK OF INDIA(508548)
221 GHATIGAON MP-03-001-010-001/533
(KULAYTH (P)) 		1703001010NRG24200820230147746 21/08/2023 balvant 1703001010WL007050 balvant 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 balvant STATE BANK OF INDIA(508548)
222 GHATIGAON MP-03-001-010-001/728
(KULAYTH (P)) 		1703001010NRG24200820230147776 21/08/2023 udal singh yadav 1703001010WL007052 udal singh yadav 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 udalsinghyadav STATE BANK OF INDIA(508548)
223 GHATIGAON MP-03-001-010-001/881
(KULAYTH (P)) 		1703001010NRG24200820230147777 21/08/2023 JAHAR SINGH 1703001010WL007053 JAHAR SINGH 00415 SBIN0007728 1326 1326 Processed 28/08/2023 765096356 JAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 66300 66300
224 GHATIGAON MP-03-001-039-003/124
(BADKAGAO(P)) 		1703001039NRG24190820230147240 21/08/2023 Vinod Baghel 1703001039WL007021 Vinod Baghel 00415 SBIN0030137 1326 1326 Processed 28/08/2023 765096356 VinodBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
225 GHATIGAON MP-03-001-059-002/555
(ODAPURA (P)) 		1703001061NRG24210820230149473 21/08/2023 DEVKINANDAN 1703001061WL007155 DEVKINANDAN 00462 UCBA0000020 884 884 Processed 28/08/2023 765096356 DEVKINANDAN UCO BANK(607066)
SubTotal 884 884
226 GHATIGAON MP-03-001-048-001/779
(CHAIT (P)) 		1703001048NRG24180820230146456 21/08/2023 Bedram 1703001048WL006969 Bedram 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Bedram UNION BANK OF INDIA(508500)
227 GHATIGAON MP-03-001-048-001/904
(CHAIT (P)) 		1703001048NRG24180820230146515 21/08/2023 Bakil singh 1703001048WL006969 Bakil singh 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Bakilsingh UNION BANK OF INDIA(508500)
228 GHATIGAON MP-03-001-048-001/905
(CHAIT (P)) 		1703001048NRG24180820230146516 21/08/2023 Dharmbir 1703001048WL006969 Dharmbir 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Dharmbir NARMADA JHABUA GRAMIN BANK(508515)
229 GHATIGAON MP-03-001-048-001/906
(CHAIT (P)) 		1703001048NRG24180820230146517 21/08/2023 Satendra 1703001048WL006969 Satendra 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Satendra UNION BANK OF INDIA(508500)
230 GHATIGAON MP-03-001-048-001/908
(CHAIT (P)) 		1703001048NRG24180820230146518 21/08/2023 Akash 1703001048WL006969 Akash 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Akash UNION BANK OF INDIA(508500)
231 GHATIGAON MP-03-001-048-001/912
(CHAIT (P)) 		1703001048NRG24180820230146519 21/08/2023 Harkisan 1703001048WL006969 Harkisan 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Harkisan UNION BANK OF INDIA(508500)
232 GHATIGAON MP-03-001-048-001/914
(CHAIT (P)) 		1703001048NRG24180820230146520 21/08/2023 Rambir 1703001048WL006969 Rambir 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Rambir UNION BANK OF INDIA(508500)
233 GHATIGAON MP-03-001-048-001/915
(CHAIT (P)) 		1703001048NRG24180820230146521 21/08/2023 Mayaram 1703001048WL006969 Mayaram 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Mayaram UNION BANK OF INDIA(508500)
234 GHATIGAON MP-03-001-048-001/916
(CHAIT (P)) 		1703001048NRG24180820230146522 21/08/2023 Lakhan 1703001048WL006969 Lakhan 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Lakhan CENTRAL BANK OF INDIA(607115)
235 GHATIGAON MP-03-001-048-001/918
(CHAIT (P)) 		1703001048NRG24180820230146524 21/08/2023 Kartar 1703001048WL006969 Kartar 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Kartar CENTRAL BANK OF INDIA(607115)
236 GHATIGAON MP-03-001-048-001/922
(CHAIT (P)) 		1703001048NRG24180820230146525 21/08/2023 Nandu 1703001048WL006969 Nandu 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Nandu UNION BANK OF INDIA(508500)
237 GHATIGAON MP-03-001-048-001/923
(CHAIT (P)) 		1703001048NRG24180820230146526 21/08/2023 Rambai 1703001048WL006969 Rambai 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Rambai UNION BANK OF INDIA(508500)
238 GHATIGAON MP-03-001-048-001/929
(CHAIT (P)) 		1703001048NRG24180820230146527 21/08/2023 Mukesh 1703001048WL006969 Mukesh 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Mukesh UNION BANK OF INDIA(508500)
239 GHATIGAON MP-03-001-048-001/930
(CHAIT (P)) 		1703001048NRG24180820230146531 21/08/2023 Chhotu 1703001048WL006969 Chhotu 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Chhotu UNION BANK OF INDIA(508500)
240 GHATIGAON MP-03-001-048-001/938
(CHAIT (P)) 		1703001048NRG24180820230146532 21/08/2023 Maharaj singh 1703001048WL006969 Maharaj singh 00468 UBIN0558311 1326 1326 Processed 28/08/2023 765096356 Maharajsingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
241 GHATIGAON MP-03-001-015-001/244-D
(SOAJNA (P)) 		1703001015NRG24190820230147208 21/08/2023 Deva 1703001015WL007017 Deva 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 Deva STATE BANK OF INDIA(508548)
242 GHATIGAON MP-03-001-015-001/244-D
(SOAJNA (P)) 		1703001015NRG24190820230147209 21/08/2023 Rukmani Kushwah 1703001015WL007017 Rukmani Kushwah 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 RukmaniKushwah UNION BANK OF INDIA(508500)
243 GHATIGAON MP-03-001-015-001/349-A
(SOAJNA (P)) 		1703001015NRG24190820230147211 21/08/2023 Gomti 1703001015WL007017 Gomti 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 Gomti UNION BANK OF INDIA(508500)
244 GHATIGAON MP-03-001-015-001/390-A
(SOAJNA (P)) 		1703001015NRG24190820230147212 21/08/2023 BABLU KUSHWAH 1703001015WL007017 BABLU KUSHWAH 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 BABLUKUSHWAH UNION BANK OF INDIA(508500)
245 GHATIGAON MP-03-001-015-001/390-A
(SOAJNA (P)) 		1703001015NRG24190820230147213 21/08/2023 laxmi 1703001015WL007017 laxmi 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 laxmi UNION BANK OF INDIA(508500)
246 GHATIGAON MP-03-001-015-001/593-D
(SOAJNA (P)) 		1703001015NRG24190820230147215 21/08/2023 Geeta Kushwah 1703001015WL007017 Geeta Kushwah 00468 UBIN0568392 1326 1326 Processed 28/08/2023 765096356 GeetaKushwah UNION BANK OF INDIA(508500)
SubTotal 7956 7956
247 GHATIGAON MP-03-001-035-002/114-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148410 21/08/2023 sultan Gurjar 1703001035WL007094 sultan Gurjar 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 sultanGurjar FINO PAYMENTS BANK LTD(608001)
248 GHATIGAON MP-03-001-035-002/116-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148411 21/08/2023 Naresh 1703001035WL007094 Naresh 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 Naresh FINO PAYMENTS BANK LTD(608001)
249 GHATIGAON MP-03-001-035-002/174
(BAGWALAGAO (P)) 		1703001035NRG24200820230148429 21/08/2023 Krishana 1703001035WL007094 Krishana 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 Krishana FINO PAYMENTS BANK LTD(608001)
250 GHATIGAON MP-03-001-035-002/176
(BAGWALAGAO (P)) 		1703001035NRG24200820230148431 21/08/2023 Satish 1703001035WL007094 Satish 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 Satish FINO PAYMENTS BANK LTD(608001)
251 GHATIGAON MP-03-001-035-002/38-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148436 21/08/2023 vikash 1703001035WL007094 vikash 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 vikash FINO PAYMENTS BANK LTD(608001)
252 GHATIGAON MP-03-001-035-002/62-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148439 21/08/2023 ravi 1703001035WL007094 ravi 00691 IPOS0000001 884 884 Processed 28/08/2023 765096356 ravi FINO PAYMENTS BANK LTD(608001)
253 GHATIGAON MP-03-001-048-001/815
(CHAIT (P)) 		1703001048NRG24180820230146461 21/08/2023 Monu 1703001048WL006969 Monu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
254 GHATIGAON MP-03-001-048-001/847
(CHAIT (P)) 		1703001048NRG24180820230146467 21/08/2023 veerendra 1703001048WL006969 veerendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 veerendra FINO PAYMENTS BANK LTD(608001)
255 GHATIGAON MP-03-001-048-001/849
(CHAIT (P)) 		1703001048NRG24180820230146469 21/08/2023 bhola 1703001048WL006969 bhola 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 bhola NARMADA JHABUA GRAMIN BANK(508515)
256 GHATIGAON MP-03-001-048-001/854
(CHAIT (P)) 		1703001048NRG24180820230146473 21/08/2023 dilip 1703001048WL006969 dilip 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 dilip NARMADA JHABUA GRAMIN BANK(508515)
257 GHATIGAON MP-03-001-048-001/855
(CHAIT (P)) 		1703001048NRG24180820230146474 21/08/2023 bakil 1703001048WL006969 bakil 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 bakil AXIS BANK(607153)
258 GHATIGAON MP-03-001-048-001/860
(CHAIT (P)) 		1703001048NRG24180820230146479 21/08/2023 koshlendra 1703001048WL006969 koshlendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 koshlendra BANK OF BARODA(606985)
259 GHATIGAON MP-03-001-048-001/865
(CHAIT (P)) 		1703001048NRG24180820230146481 21/08/2023 mahip 1703001048WL006969 mahip 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 mahip INDIAN BANK(607105)
260 GHATIGAON MP-03-001-048-001/870
(CHAIT (P)) 		1703001048NRG24180820230146486 21/08/2023 bharat 1703001048WL006969 bharat 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 bharat CENTRAL BANK OF INDIA(607115)
261 GHATIGAON MP-03-001-048-001/871
(CHAIT (P)) 		1703001048NRG24180820230146487 21/08/2023 babulal 1703001048WL006969 babulal 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 babulal NARMADA JHABUA GRAMIN BANK(508515)
262 GHATIGAON MP-03-001-048-001/879
(CHAIT (P)) 		1703001048NRG24180820230146491 21/08/2023 sikandar 1703001048WL006969 sikandar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 sikandar CENTRAL BANK OF INDIA(607115)
263 GHATIGAON MP-03-001-048-001/880
(CHAIT (P)) 		1703001048NRG24180820230146492 21/08/2023 happy 1703001048WL006969 happy 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 happy CENTRAL BANK OF INDIA(607115)
264 GHATIGAON MP-03-001-048-001/883
(CHAIT (P)) 		1703001048NRG24180820230146495 21/08/2023 Roop singh 1703001048WL006969 Roop singh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Roopsingh STATE BANK OF INDIA(508548)
265 GHATIGAON MP-03-001-048-001/884
(CHAIT (P)) 		1703001048NRG24180820230146496 21/08/2023 Munnaraja 1703001048WL006969 Munnaraja 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Munnaraja NARMADA JHABUA GRAMIN BANK(508515)
266 GHATIGAON MP-03-001-048-001/885
(CHAIT (P)) 		1703001048NRG24180820230146497 21/08/2023 Ummed 1703001048WL006969 Ummed 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Ummed CENTRAL BANK OF INDIA(607115)
267 GHATIGAON MP-03-001-048-001/888
(CHAIT (P)) 		1703001048NRG24180820230146500 21/08/2023 Rinku 1703001048WL006969 Rinku 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Rinku NARMADA JHABUA GRAMIN BANK(508515)
268 GHATIGAON MP-03-001-048-001/889
(CHAIT (P)) 		1703001048NRG24180820230146501 21/08/2023 Rambaran 1703001048WL006969 Rambaran 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Rambaran FINO PAYMENTS BANK LTD(608001)
269 GHATIGAON MP-03-001-048-001/890
(CHAIT (P)) 		1703001048NRG24180820230146502 21/08/2023 Bhanu 1703001048WL006969 Bhanu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Bhanu UCO BANK(607066)
270 GHATIGAON MP-03-001-048-001/891
(CHAIT (P)) 		1703001048NRG24180820230146503 21/08/2023 Ghandhu 1703001048WL006969 Ghandhu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Ghandhu FINO PAYMENTS BANK LTD(608001)
271 GHATIGAON MP-03-001-048-001/892
(CHAIT (P)) 		1703001048NRG24180820230146504 21/08/2023 Aashu 1703001048WL006969 Aashu 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Aashu STATE BANK OF INDIA(508548)
272 GHATIGAON MP-03-001-048-001/893
(CHAIT (P)) 		1703001048NRG24180820230146505 21/08/2023 Dalip 1703001048WL006969 Dalip 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Dalip NARMADA JHABUA GRAMIN BANK(508515)
273 GHATIGAON MP-03-001-048-001/896
(CHAIT (P)) 		1703001048NRG24180820230146508 21/08/2023 Matadin 1703001048WL006969 Matadin 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Matadin CENTRAL BANK OF INDIA(607115)
274 GHATIGAON MP-03-001-048-001/897
(CHAIT (P)) 		1703001048NRG24180820230146509 21/08/2023 Mukesh 1703001048WL006969 Mukesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Mukesh CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-048-001/898
(CHAIT (P)) 		1703001048NRG24180820230146510 21/08/2023 Kla 1703001048WL006969 Kla 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Kla CENTRAL BANK OF INDIA(607115)
276 GHATIGAON MP-03-001-048-001/899
(CHAIT (P)) 		1703001048NRG24180820230146511 21/08/2023 Laxman 1703001048WL006969 Laxman 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Laxman NARMADA JHABUA GRAMIN BANK(508515)
277 GHATIGAON MP-03-001-048-001/900
(CHAIT (P)) 		1703001048NRG24180820230146512 21/08/2023 Sunita 1703001048WL006969 Sunita 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Sunita NARMADA JHABUA GRAMIN BANK(508515)
278 GHATIGAON MP-03-001-048-001/901
(CHAIT (P)) 		1703001048NRG24180820230146513 21/08/2023 Ramvati 1703001048WL006969 Ramvati 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
279 GHATIGAON MP-03-001-048-001/902
(CHAIT (P)) 		1703001048NRG24180820230146514 21/08/2023 Mahendra 1703001048WL006969 Mahendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096356 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
280 GHATIGAON MP-03-001-035-002/118-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148414 21/08/2023 Papu 1703001035WL007094 Papu 00697 BKID0MG0152 884 884 Processed 28/08/2023 765096356 Papu FINO PAYMENTS BANK LTD(608001)
281 GHATIGAON MP-03-001-035-002/118-B
(BAGWALAGAO (P)) 		1703001035NRG24200820230148415 21/08/2023 uday singh 1703001035WL007094 uday singh 00697 BKID0MG0152 884 884 Processed 28/08/2023 765096356 udaysingh FINO PAYMENTS BANK LTD(608001)
282 GHATIGAON MP-03-001-035-002/128-C
(BAGWALAGAO (P)) 		1703001035NRG24200820230148417 21/08/2023 chandrabhan 1703001035WL007094 chandrabhan 00697 BKID0MG0152 884 884 Processed 28/08/2023 765096356 chandrabhan FINO PAYMENTS BANK LTD(608001)
283 GHATIGAON MP-03-001-035-004/12
(BAGWALAGAO (P)) 		1703001035NRG24200820230148453 21/08/2023 ratiram 1703001035WL007094 ratiram 00697 BKID0MG0152 884 884 Processed 28/08/2023 765096356 ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
284 GHATIGAON MP-03-001-035-002/17-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148426 21/08/2023 banti 1703001035WL007094 banti 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 banti FINO PAYMENTS BANK LTD(608001)
285 GHATIGAON MP-03-001-035-002/26
(BAGWALAGAO (P)) 		1703001035NRG24200820230148434 21/08/2023 birjmohan 1703001035WL007094 birjmohan 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 birjmohan FINO PAYMENTS BANK LTD(608001)
286 GHATIGAON MP-03-001-035-002/33-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148435 21/08/2023 roopsingh 1703001035WL007094 roopsingh 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 roopsingh FINO PAYMENTS BANK LTD(608001)
287 GHATIGAON MP-03-001-035-002/39-A
(BAGWALAGAO (P)) 		1703001035NRG24200820230148437 21/08/2023 ramdhar 1703001035WL007094 ramdhar 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 ramdhar FINO PAYMENTS BANK LTD(608001)
288 GHATIGAON MP-03-001-035-002/61
(BAGWALAGAO (P)) 		1703001035NRG24200820230148438 21/08/2023 hariram 1703001035WL007094 hariram 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 hariram NARMADA JHABUA GRAMIN BANK(508515)
289 GHATIGAON MP-03-001-035-002/74
(BAGWALAGAO (P)) 		1703001035NRG24200820230148440 21/08/2023 brajlal 1703001035WL007094 brajlal 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 brajlal FINO PAYMENTS BANK LTD(608001)
290 GHATIGAON MP-03-001-035-004/107
(BAGWALAGAO (P)) 		1703001035NRG24200820230148441 21/08/2023 kedar 1703001035WL007094 kedar 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 kedar FINO PAYMENTS BANK LTD(608001)
291 GHATIGAON MP-03-001-035-004/108
(BAGWALAGAO (P)) 		1703001035NRG24200820230148442 21/08/2023 panjab 1703001035WL007094 panjab 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 panjab FINO PAYMENTS BANK LTD(608001)
292 GHATIGAON MP-03-001-035-004/112
(BAGWALAGAO (P)) 		1703001035NRG24200820230148445 21/08/2023 yangesh 1703001035WL007094 yangesh 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 yangesh FINO PAYMENTS BANK LTD(608001)
293 GHATIGAON MP-03-001-035-004/115
(BAGWALAGAO (P)) 		1703001035NRG24200820230148448 21/08/2023 jasrath 1703001035WL007094 jasrath 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 jasrath FINO PAYMENTS BANK LTD(608001)
294 GHATIGAON MP-03-001-035-004/117
(BAGWALAGAO (P)) 		1703001035NRG24200820230148450 21/08/2023 ummed 1703001035WL007094 ummed 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 ummed FINO PAYMENTS BANK LTD(608001)
295 GHATIGAON MP-03-001-035-004/125
(BAGWALAGAO (P)) 		1703001035NRG24200820230148458 21/08/2023 dharmendra 1703001035WL007094 dharmendra 00697 BKID0MG9042 884 884 Processed 28/08/2023 765096356 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
296 GHATIGAON MP-03-001-048-001/826
(CHAIT (P)) 		1703001048NRG24180820230146465 21/08/2023 Ajab singh 1703001048WL006969 Ajab singh 00697 BKID0MG9047 1326 1326 Processed 28/08/2023 765096356 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
297 GHATIGAON MP-03-001-048-001/93-A
(CHAIT (P)) 		1703001048NRG24180820230146529 21/08/2023 BINITA 1703001048WL006969 BINITA 00697 BKID0MG9047 1326 1326 Processed 28/08/2023 765096356 BINITA NARMADA JHABUA GRAMIN BANK(508515)
298 GHATIGAON MP-03-001-048-001/93-B
(CHAIT (P)) 		1703001048NRG24180820230146530 21/08/2023 basdeb 1703001048WL006969 basdeb 00697 BKID0MG9047 1326 1326 Processed 28/08/2023 765096356 basdeb NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 368849 368849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_210823APB_FTO_229207 Bank of India BKID0009451 JIWAJI CHOWK 1326
2 GHATIGAON MP1703001_210823APB_FTO_229207 Canara Bank CNRB0006472 MOHNA 884
3 GHATIGAON MP1703001_210823APB_FTO_229207 Central Bank Of India CBIN0281228 MOHANA 10166
4 GHATIGAON MP1703001_210823APB_FTO_229207 Central Bank Of India CBIN0281649 CHINORE 1326
5 GHATIGAON MP1703001_210823APB_FTO_229207 Central Bank Of India CBIN0281690 BARAI 11934
6 GHATIGAON MP1703001_210823APB_FTO_229207 Central Bank Of India CBIN0282316 GHATIGAON 20774
7 GHATIGAON MP1703001_210823APB_FTO_229207 Indian Overseas Bank IOBA0003132 PURASANI 884
8 GHATIGAON MP1703001_210823APB_FTO_229207 Punjab National Bank PUNB0138900 PATAI 164645
9 GHATIGAON MP1703001_210823APB_FTO_229207 State Bank of India SBIN0006889 KARHIYA 1326
10 GHATIGAON MP1703001_210823APB_FTO_229207 State Bank of India SBIN0007728 KULAITH 66300
11 GHATIGAON MP1703001_210823APB_FTO_229207 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 GHATIGAON MP1703001_210823APB_FTO_229207 UCO Bank UCBA0000020 NAYA BAZAR 884
13 GHATIGAON MP1703001_210823APB_FTO_229207 Union Bank of India UBIN0558311 PGV GWALIOR 19890
14 GHATIGAON MP1703001_210823APB_FTO_229207 Union Bank of India UBIN0568392 SOJNA 7956
15 GHATIGAON MP1703001_210823APB_FTO_229207 India Post Payments Bank IPOS0000001 Gwalior 41106
16 GHATIGAON MP1703001_210823APB_FTO_229207 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 3536
17 GHATIGAON MP1703001_210823APB_FTO_229207 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 10608
18 GHATIGAON MP1703001_210823APB_FTO_229207 Madhya Pradesh Gramin Bank BKID0MG9047 Shankarpur Gwalior 3978

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