Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GWALIOR
Fto No. : MP1703001_291223APB_FTO_413126
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-03-001-026-001/15-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238290 29/12/2023 Basanti 1703001026WL012462 Basanti 00045 BARB0JHAGWA 884 884 Processed 11/03/2024 644194866 Basanti BANK OF BARODA(606985)
2 GHATIGAON MP-03-001-026-001/28-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238301 29/12/2023 Manjesh 1703001026WL012462 Manjesh 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 Manjesh BANK OF BARODA(606985)
3 GHATIGAON MP-03-001-026-001/487
(LAKHNPURA (P)) 		1703001026NRG24231220230238305 29/12/2023 RAJENDRA 1703001026WL012462 RAJENDRA 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 RAJENDRA BANK OF BARODA(606985)
4 GHATIGAON MP-03-001-026-003/28-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238244 29/12/2023 DILEEP 1703001026WL012461 DILEEP 00045 BARB0JHAGWA 1105 1105 Processed 12/03/2024 644194866 DILEEP UNION BANK OF INDIA(508500)
5 GHATIGAON MP-03-001-026-003/28-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238245 29/12/2023 SUMAN 1703001026WL012461 SUMAN 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 SUMAN BANK OF BARODA(606985)
6 GHATIGAON MP-03-001-026-004/118
(LAKHNPURA (P)) 		1703001026NRG24291220230243089 29/12/2023 sanjeev 1703001026WL012653 sanjeev 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 sanjeev BANK OF BARODA(606985)
7 GHATIGAON MP-03-001-026-004/122
(LAKHNPURA (P)) 		1703001026NRG24231220230238271 29/12/2023 lal singh 1703001026WL012461 lal singh 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 lalsingh BANK OF BARODA(606985)
8 GHATIGAON MP-03-001-026-004/123
(LAKHNPURA (P)) 		1703001026NRG24291220230243090 29/12/2023 SEEMA 1703001026WL012653 SEEMA 00045 BARB0JHAGWA 1105 1105 Processed 12/03/2024 644194866 SEEMA UNION BANK OF INDIA(508500)
9 GHATIGAON MP-03-001-026-004/129
(LAKHNPURA (P)) 		1703001026NRG24231220230238275 29/12/2023 KARTAR 1703001026WL012461 KARTAR 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 KARTAR BANK OF BARODA(606985)
10 GHATIGAON MP-03-001-026-004/20-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238328 29/12/2023 rama 1703001026WL012462 rama 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 rama BANK OF BARODA(606985)
11 GHATIGAON MP-03-001-026-004/51-B
(LAKHNPURA (P)) 		1703001026NRG24291220230243092 29/12/2023 ranjit singh 1703001026WL012653 ranjit singh 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 ranjitsingh BANK OF BARODA(606985)
12 GHATIGAON MP-03-001-026-004/9-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238353 29/12/2023 bharat gurjar 1703001026WL012462 bharat gurjar 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 bharatgurjar BANK OF BARODA(606985)
13 GHATIGAON MP-03-001-026-004/9-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238354 29/12/2023 manisha gurjar 1703001026WL012462 manisha gurjar 00045 BARB0JHAGWA 1105 1105 Processed 11/03/2024 644194866 manishagurjar BANK OF BARODA(606985)
SubTotal 14144 14144
14 GHATIGAON MP-03-001-026-001/494
(LAKHNPURA (P)) 		1703001026NRG24231220230238308 29/12/2023 kartar singh 1703001026WL012462 kartar singh 00048 BKID0009451 1105 1105 Processed 11/03/2024 644194866 kartarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 GHATIGAON MP-03-001-026-003/28
(LAKHNPURA (P)) 		1703001026NRG24231220230238243 29/12/2023 RAMESH 1703001026WL012461 RAMESH 00048 BKID0009459 1105 1105 Processed 11/03/2024 644194866 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
16 GHATIGAON MP-03-001-026-003/3-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238246 29/12/2023 BACHCHU SINGH 1703001026WL012461 BACHCHU SINGH 00048 BKID0009459 1105 1105 Processed 11/03/2024 644194866 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 GHATIGAON MP-03-001-026-003/7
(LAKHNPURA (P)) 		1703001026NRG24231220230238255 29/12/2023 SHIV CHARAN 1703001026WL012461 SHIV CHARAN 00048 BKID0009459 1105 1105 Processed 11/03/2024 644194866 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
18 GHATIGAON MP-03-001-044-001/233
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242986 29/12/2023 lali 1703001044WL012649 lali 00078 CNRB0006472 884 884 Processed 11/03/2024 644194866 lali CANARA BANK(508532)
SubTotal 884 884
19 GHATIGAON MP-03-001-044-001/235
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242988 29/12/2023 panjab singh 1703001044WL012649 panjab singh 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 panjabsingh CENTRAL BANK OF INDIA(607115)
20 GHATIGAON MP-03-001-044-002/66
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242991 29/12/2023 neelam 1703001044WL012649 neelam 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 neelam CENTRAL BANK OF INDIA(607115)
21 GHATIGAON MP-03-001-044-003/1-A
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242992 29/12/2023 bishunabai 1703001044WL012649 bishunabai 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 bishunabai CENTRAL BANK OF INDIA(607115)
22 GHATIGAON MP-03-001-044-003/11-B
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242993 29/12/2023 Harendra singh 1703001044WL012649 Harendra singh 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 Harendrasingh CENTRAL BANK OF INDIA(607115)
23 GHATIGAON MP-03-001-044-003/8-A
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242995 29/12/2023 Hari singh 1703001044WL012649 Hari singh 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 Harisingh CENTRAL BANK OF INDIA(607115)
24 GHATIGAON MP-03-001-046-001/150-A
(DORAR (P)) 		1703001046NRG24261220230239843 29/12/2023 KALLI RAJAK 1703001046WL012532 KALLI RAJAK 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 KALLIRAJAK CENTRAL BANK OF INDIA(607115)
25 GHATIGAON MP-03-001-046-001/17-A
(DORAR (P)) 		1703001046NRG24261220230239844 29/12/2023 NIMMAA DEVI 1703001046WL012532 NIMMAA DEVI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 NIMMAADEVI CENTRAL BANK OF INDIA(607115)
26 GHATIGAON MP-03-001-046-001/181-C
(DORAR (P)) 		1703001046NRG24261220230239845 29/12/2023 PREETI PARIHAR 1703001046WL012532 PREETI PARIHAR 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 PREETIPARIHAR CENTRAL BANK OF INDIA(607115)
27 GHATIGAON MP-03-001-046-001/186-A
(DORAR (P)) 		1703001046NRG24261220230239846 29/12/2023 SAROJ JATAV 1703001046WL012532 SAROJ JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SAROJJATAV CENTRAL BANK OF INDIA(607115)
28 GHATIGAON MP-03-001-046-001/210-A
(DORAR (P)) 		1703001046NRG24261220230239847 29/12/2023 RINKU JATAV 1703001046WL012532 RINKU JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RINKUJATAV CENTRAL BANK OF INDIA(607115)
29 GHATIGAON MP-03-001-046-001/229-A
(DORAR (P)) 		1703001046NRG24261220230239848 29/12/2023 REKHA JATAV 1703001046WL012532 REKHA JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 REKHAJATAV CENTRAL BANK OF INDIA(607115)
30 GHATIGAON MP-03-001-046-001/229-B
(DORAR (P)) 		1703001046NRG24261220230239849 29/12/2023 RUKSANA JATAV 1703001046WL012532 RUKSANA JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUKSANAJATAV CENTRAL BANK OF INDIA(607115)
31 GHATIGAON MP-03-001-046-001/248-A
(DORAR (P)) 		1703001046NRG24261220230239850 29/12/2023 MUNNI JATAV 1703001046WL012532 MUNNI JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MUNNIJATAV CENTRAL BANK OF INDIA(607115)
32 GHATIGAON MP-03-001-046-001/264-A
(DORAR (P)) 		1703001046NRG24261220230239851 29/12/2023 MEENAUH 1703001046WL012532 MEENAUH 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MEENAUH CENTRAL BANK OF INDIA(607115)
33 GHATIGAON MP-03-001-046-001/264-B
(DORAR (P)) 		1703001046NRG24261220230239852 29/12/2023 SANDEEP JATAV 1703001046WL012532 SANDEEP JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SANDEEPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHATIGAON MP-03-001-046-001/270-B
(DORAR (P)) 		1703001046NRG24261220230239853 29/12/2023 RAMBAI 1703001046WL012532 RAMBAI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RAMBAI CENTRAL BANK OF INDIA(607115)
35 GHATIGAON MP-03-001-046-001/270-C
(DORAR (P)) 		1703001046NRG24261220230239854 29/12/2023 MANISHA JATAV 1703001046WL012532 MANISHA JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MANISHAJATAV CENTRAL BANK OF INDIA(607115)
36 GHATIGAON MP-03-001-046-001/271
(DORAR (P)) 		1703001046NRG24261220230239855 29/12/2023 sobran 1703001046WL012532 sobran 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 sobran CENTRAL BANK OF INDIA(607115)
37 GHATIGAON MP-03-001-046-001/272-A
(DORAR (P)) 		1703001046NRG24261220230239856 29/12/2023 RAJKUMARI 1703001046WL012532 RAJKUMARI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHATIGAON MP-03-001-046-001/289
(DORAR (P)) 		1703001046NRG24261220230239857 29/12/2023 prahlad 1703001046WL012532 prahlad 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 prahlad CENTRAL BANK OF INDIA(607115)
39 GHATIGAON MP-03-001-046-001/294-B
(DORAR (P)) 		1703001046NRG24261220230239859 29/12/2023 SEWANI JATAV 1703001046WL012532 SEWANI JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SEWANIJATAV CENTRAL BANK OF INDIA(607115)
40 GHATIGAON MP-03-001-046-001/297
(DORAR (P)) 		1703001046NRG24261220230239860 29/12/2023 ramesh 1703001046WL012532 ramesh 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ramesh CENTRAL BANK OF INDIA(607115)
41 GHATIGAON MP-03-001-046-001/297-B
(DORAR (P)) 		1703001046NRG24261220230239861 29/12/2023 NEELAM 1703001046WL012532 NEELAM 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 NEELAM CENTRAL BANK OF INDIA(607115)
42 GHATIGAON MP-03-001-046-001/297-C
(DORAR (P)) 		1703001046NRG24261220230239862 29/12/2023 BHURI 1703001046WL012532 BHURI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 BHURI CENTRAL BANK OF INDIA(607115)
43 GHATIGAON MP-03-001-046-001/298
(DORAR (P)) 		1703001046NRG24261220230239863 29/12/2023 janki 1703001046WL012532 janki 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 janki CENTRAL BANK OF INDIA(607115)
44 GHATIGAON MP-03-001-046-001/298-B
(DORAR (P)) 		1703001046NRG24261220230239864 29/12/2023 ANITA JATAV 1703001046WL012532 ANITA JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ANITAJATAV CENTRAL BANK OF INDIA(607115)
45 GHATIGAON MP-03-001-046-001/301
(DORAR (P)) 		1703001046NRG24261220230239865 29/12/2023 hariram 1703001046WL012532 hariram 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 hariram CENTRAL BANK OF INDIA(607115)
46 GHATIGAON MP-03-001-046-001/305-A
(DORAR (P)) 		1703001046NRG24261220230239866 29/12/2023 GAYATRI 1703001046WL012532 GAYATRI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 GAYATRI CENTRAL BANK OF INDIA(607115)
47 GHATIGAON MP-03-001-046-001/305-B
(DORAR (P)) 		1703001046NRG24261220230239867 29/12/2023 RUKMANE DHAKAD 1703001046WL012532 RUKMANE DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUKMANEDHAKAD CENTRAL BANK OF INDIA(607115)
48 GHATIGAON MP-03-001-046-001/324-A
(DORAR (P)) 		1703001046NRG24261220230239868 29/12/2023 MALTI JATAW 1703001046WL012532 MALTI JATAW 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MALTIJATAW CENTRAL BANK OF INDIA(607115)
49 GHATIGAON MP-03-001-046-001/327-A
(DORAR (P)) 		1703001046NRG24261220230239869 29/12/2023 KIRAN 1703001046WL012532 KIRAN 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 KIRAN CENTRAL BANK OF INDIA(607115)
50 GHATIGAON MP-03-001-046-001/327-B
(DORAR (P)) 		1703001046NRG24261220230239870 29/12/2023 RUBI JATAV 1703001046WL012532 RUBI JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUBIJATAV CENTRAL BANK OF INDIA(607115)
51 GHATIGAON MP-03-001-046-001/344-A
(DORAR (P)) 		1703001046NRG24261220230239871 29/12/2023 PREMWATI 1703001046WL012532 PREMWATI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 PREMWATI CENTRAL BANK OF INDIA(607115)
52 GHATIGAON MP-03-001-046-001/348
(DORAR (P)) 		1703001046NRG24261220230239872 29/12/2023 keshav 1703001046WL012532 keshav 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 keshav CENTRAL BANK OF INDIA(607115)
53 GHATIGAON MP-03-001-046-001/380
(DORAR (P)) 		1703001046NRG24261220230239873 29/12/2023 laxman Dhakad 1703001046WL012532 laxman Dhakad 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 laxmanDhakad CENTRAL BANK OF INDIA(607115)
54 GHATIGAON MP-03-001-046-001/380
(DORAR (P)) 		1703001046NRG24261220230239874 29/12/2023 pista 1703001046WL012532 pista 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 pista CENTRAL BANK OF INDIA(607115)
55 GHATIGAON MP-03-001-046-001/382-C
(DORAR (P)) 		1703001046NRG24261220230239875 29/12/2023 SACHIN DHAKAD 1703001046WL012532 SACHIN DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SACHINDHAKAD CENTRAL BANK OF INDIA(607115)
56 GHATIGAON MP-03-001-046-001/386-B
(DORAR (P)) 		1703001046NRG24261220230239876 29/12/2023 RINA DHAKAR 1703001046WL012532 RINA DHAKAR 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RINADHAKAR CENTRAL BANK OF INDIA(607115)
57 GHATIGAON MP-03-001-046-001/390-A
(DORAR (P)) 		1703001046NRG24261220230239877 29/12/2023 NEELAM 1703001046WL012532 NEELAM 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 NEELAM CENTRAL BANK OF INDIA(607115)
58 GHATIGAON MP-03-001-046-001/396-A
(DORAR (P)) 		1703001046NRG24261220230239878 29/12/2023 JANKI DHAKAD 1703001046WL012532 JANKI DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 JANKIDHAKAD CENTRAL BANK OF INDIA(607115)
59 GHATIGAON MP-03-001-046-001/419
(DORAR (P)) 		1703001046NRG24261220230239879 29/12/2023 vidyaram 1703001046WL012532 vidyaram 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 vidyaram CENTRAL BANK OF INDIA(607115)
60 GHATIGAON MP-03-001-046-001/424
(DORAR (P)) 		1703001046NRG24261220230239880 29/12/2023 Sumer singh 1703001046WL012532 Sumer singh 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 Sumersingh CENTRAL BANK OF INDIA(607115)
61 GHATIGAON MP-03-001-046-001/427
(DORAR (P)) 		1703001046NRG24261220230239881 29/12/2023 KALYAN 1703001046WL012532 KALYAN 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 KALYAN CENTRAL BANK OF INDIA(607115)
62 GHATIGAON MP-03-001-046-001/427-A
(DORAR (P)) 		1703001046NRG24261220230239882 29/12/2023 SUNITA DHAKAD 1703001046WL012532 SUNITA DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SUNITADHAKAD CENTRAL BANK OF INDIA(607115)
63 GHATIGAON MP-03-001-046-001/427-B
(DORAR (P)) 		1703001046NRG24261220230239883 29/12/2023 MITHLESH DHAKAD 1703001046WL012532 MITHLESH DHAKAD 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 MITHLESHDHAKAD CENTRAL BANK OF INDIA(607115)
64 GHATIGAON MP-03-001-046-001/427-C
(DORAR (P)) 		1703001046NRG24261220230239884 29/12/2023 RUBI DHAKAD 1703001046WL012532 RUBI DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUBIDHAKAD CENTRAL BANK OF INDIA(607115)
65 GHATIGAON MP-03-001-046-001/429-B
(DORAR (P)) 		1703001046NRG24261220230239885 29/12/2023 SHRINIVAS 1703001046WL012532 SHRINIVAS 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 SHRINIVAS CENTRAL BANK OF INDIA(607115)
66 GHATIGAON MP-03-001-046-001/429-C
(DORAR (P)) 		1703001046NRG24261220230239886 29/12/2023 ANITA DHAKAD 1703001046WL012532 ANITA DHAKAD 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 ANITADHAKAD CENTRAL BANK OF INDIA(607115)
67 GHATIGAON MP-03-001-046-001/431
(DORAR (P)) 		1703001046NRG24261220230239887 29/12/2023 indrasingh 1703001046WL012532 indrasingh 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 indrasingh CENTRAL BANK OF INDIA(607115)
68 GHATIGAON MP-03-001-046-001/452
(DORAR (P)) 		1703001046NRG24261220230239888 29/12/2023 betal 1703001046WL012532 betal 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 betal CENTRAL BANK OF INDIA(607115)
69 GHATIGAON MP-03-001-046-001/452-A
(DORAR (P)) 		1703001046NRG24261220230239889 29/12/2023 VIMALESH BAGHEL 1703001046WL012532 VIMALESH BAGHEL 00089 CBIN0281228 663 663 Processed 11/03/2024 644194866 VIMALESHBAGHEL CENTRAL BANK OF INDIA(607115)
70 GHATIGAON MP-03-001-046-001/454-A
(DORAR (P)) 		1703001046NRG24261220230239891 29/12/2023 ARUNA 1703001046WL012532 ARUNA 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ARUNA CENTRAL BANK OF INDIA(607115)
71 GHATIGAON MP-03-001-046-001/458
(DORAR (P)) 		1703001046NRG24261220230239892 29/12/2023 LAJJAWATI DHAKAD 1703001046WL012532 LAJJAWATI DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 LAJJAWATIDHAKAD CENTRAL BANK OF INDIA(607115)
72 GHATIGAON MP-03-001-046-001/471-A
(DORAR (P)) 		1703001046NRG24261220230239893 29/12/2023 SHUKHVATI 1703001046WL012532 SHUKHVATI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SHUKHVATI CENTRAL BANK OF INDIA(607115)
73 GHATIGAON MP-03-001-046-001/471-B
(DORAR (P)) 		1703001046NRG24261220230239894 29/12/2023 RAMSHREE 1703001046WL012532 RAMSHREE 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RAMSHREE CENTRAL BANK OF INDIA(607115)
74 GHATIGAON MP-03-001-046-001/482
(DORAR (P)) 		1703001046NRG24261220230239895 29/12/2023 arvindra 1703001046WL012532 arvindra 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 arvindra CENTRAL BANK OF INDIA(607115)
75 GHATIGAON MP-03-001-046-001/483-A
(DORAR (P)) 		1703001046NRG24261220230239896 29/12/2023 RAJKUMARI JATAV 1703001046WL012532 RAJKUMARI JATAV 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
76 GHATIGAON MP-03-001-046-001/483-B
(DORAR (P)) 		1703001046NRG24261220230239897 29/12/2023 RUBI 1703001046WL012532 RUBI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUBI CENTRAL BANK OF INDIA(607115)
77 GHATIGAON MP-03-001-046-001/499
(DORAR (P)) 		1703001046NRG24261220230239898 29/12/2023 geeta 1703001046WL012532 geeta 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 geeta CENTRAL BANK OF INDIA(607115)
78 GHATIGAON MP-03-001-046-001/501
(DORAR (P)) 		1703001046NRG24261220230239899 29/12/2023 Rajendra 1703001046WL012532 Rajendra 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 Rajendra CENTRAL BANK OF INDIA(607115)
79 GHATIGAON MP-03-001-046-001/511-B
(DORAR (P)) 		1703001046NRG24261220230239900 29/12/2023 URMILA MUDGAL 1703001046WL012532 URMILA MUDGAL 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 URMILAMUDGAL CENTRAL BANK OF INDIA(607115)
80 GHATIGAON MP-03-001-046-001/512-A
(DORAR (P)) 		1703001046NRG24261220230239901 29/12/2023 MALTI 1703001046WL012532 MALTI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MALTI CENTRAL BANK OF INDIA(607115)
81 GHATIGAON MP-03-001-046-001/514-A
(DORAR (P)) 		1703001046NRG24261220230239902 29/12/2023 RACHNA DHAKAD 1703001046WL012532 RACHNA DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RACHNADHAKAD CENTRAL BANK OF INDIA(607115)
82 GHATIGAON MP-03-001-046-001/516-C
(DORAR (P)) 		1703001046NRG24261220230239903 29/12/2023 RAMAN SAVITA 1703001046WL012532 RAMAN SAVITA 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RAMANSAVITA CENTRAL BANK OF INDIA(607115)
83 GHATIGAON MP-03-001-046-001/521
(DORAR (P)) 		1703001046NRG24261220230239905 29/12/2023 GOMATI DHAKAD 1703001046WL012532 GOMATI DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 GOMATIDHAKAD CENTRAL BANK OF INDIA(607115)
84 GHATIGAON MP-03-001-046-001/528-A
(DORAR (P)) 		1703001046NRG24261220230239906 29/12/2023 KIRAN DHAKAD 1703001046WL012532 KIRAN DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 KIRANDHAKAD CENTRAL BANK OF INDIA(607115)
85 GHATIGAON MP-03-001-046-001/538-A
(DORAR (P)) 		1703001046NRG24261220230239907 29/12/2023 MEENESH BAGHEL 1703001046WL012532 MEENESH BAGHEL 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MEENESHBAGHEL CENTRAL BANK OF INDIA(607115)
86 GHATIGAON MP-03-001-046-001/538-C
(DORAR (P)) 		1703001046NRG24261220230239908 29/12/2023 USHA BAGHEL 1703001046WL012532 USHA BAGHEL 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 USHABAGHEL CENTRAL BANK OF INDIA(607115)
87 GHATIGAON MP-03-001-046-001/545-A
(DORAR (P)) 		1703001046NRG24261220230239910 29/12/2023 NILAM RATHOR 1703001046WL012532 NILAM RATHOR 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 NILAMRATHOR CENTRAL BANK OF INDIA(607115)
88 GHATIGAON MP-03-001-046-001/547
(DORAR (P)) 		1703001046NRG24261220230239911 29/12/2023 RADHA DHAKAD 1703001046WL012532 RADHA DHAKAD 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 RADHADHAKAD CENTRAL BANK OF INDIA(607115)
89 GHATIGAON MP-03-001-046-001/547-A
(DORAR (P)) 		1703001046NRG24261220230239912 29/12/2023 RUKMANI DHAKAD 1703001046WL012532 RUKMANI DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 RUKMANIDHAKAD CENTRAL BANK OF INDIA(607115)
90 GHATIGAON MP-03-001-046-001/564
(DORAR (P)) 		1703001046NRG24261220230239913 29/12/2023 virendra 1703001046WL012532 virendra 00089 CBIN0281228 1105 1105 Rejected 12/03/2024 644194866 Aadhaar Number not Mapped to Account Number
91 GHATIGAON MP-03-001-046-001/685
(DORAR (P)) 		1703001046NRG24261220230239914 29/12/2023 manoj dhakad 1703001046WL012532 manoj dhakad 00089 CBIN0281228 884 884 Processed 11/03/2024 644194866 manojdhakad CENTRAL BANK OF INDIA(607115)
92 GHATIGAON MP-03-001-046-001/702
(DORAR (P)) 		1703001046NRG24261220230239916 29/12/2023 ramshri 1703001046WL012532 ramshri 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ramshri CENTRAL BANK OF INDIA(607115)
93 GHATIGAON MP-03-001-046-001/707
(DORAR (P)) 		1703001046NRG24261220230239917 29/12/2023 USHA 1703001046WL012532 USHA 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 USHA CENTRAL BANK OF INDIA(607115)
94 GHATIGAON MP-03-001-046-001/709
(DORAR (P)) 		1703001046NRG24261220230239918 29/12/2023 ashram 1703001046WL012532 ashram 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ashram CENTRAL BANK OF INDIA(607115)
95 GHATIGAON MP-03-001-046-001/716
(DORAR (P)) 		1703001046NRG24261220230239919 29/12/2023 pista 1703001046WL012532 pista 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 pista CENTRAL BANK OF INDIA(607115)
96 GHATIGAON MP-03-001-046-001/721
(DORAR (P)) 		1703001046NRG24261220230239920 29/12/2023 mamta 1703001046WL012532 mamta 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 mamta CENTRAL BANK OF INDIA(607115)
97 GHATIGAON MP-03-001-046-001/722
(DORAR (P)) 		1703001046NRG24261220230239921 29/12/2023 MAMTA 1703001046WL012532 MAMTA 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 MAMTA CENTRAL BANK OF INDIA(607115)
98 GHATIGAON MP-03-001-046-001/741
(DORAR (P)) 		1703001046NRG24261220230239922 29/12/2023 preetam 1703001046WL012532 preetam 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 preetam CENTRAL BANK OF INDIA(607115)
99 GHATIGAON MP-03-001-046-001/743
(DORAR (P)) 		1703001046NRG24261220230239923 29/12/2023 sunita 1703001046WL012532 sunita 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 sunita CENTRAL BANK OF INDIA(607115)
100 GHATIGAON MP-03-001-046-001/744
(DORAR (P)) 		1703001046NRG24261220230239924 29/12/2023 autar 1703001046WL012532 autar 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 autar CENTRAL BANK OF INDIA(607115)
101 GHATIGAON MP-03-001-046-001/759
(DORAR (P)) 		1703001046NRG24261220230239925 29/12/2023 kartar 1703001046WL012532 kartar 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 kartar CENTRAL BANK OF INDIA(607115)
102 GHATIGAON MP-03-001-046-001/762
(DORAR (P)) 		1703001046NRG24261220230239926 29/12/2023 ghanshayam 1703001046WL012532 ghanshayam 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ghanshayam CENTRAL BANK OF INDIA(607115)
103 GHATIGAON MP-03-001-046-001/763
(DORAR (P)) 		1703001046NRG24261220230239927 29/12/2023 shivlal 1703001046WL012532 shivlal 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 shivlal CENTRAL BANK OF INDIA(607115)
104 GHATIGAON MP-03-001-046-001/764
(DORAR (P)) 		1703001046NRG24261220230239928 29/12/2023 ramshri 1703001046WL012532 ramshri 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ramshri CENTRAL BANK OF INDIA(607115)
105 GHATIGAON MP-03-001-046-001/765
(DORAR (P)) 		1703001046NRG24261220230239929 29/12/2023 girja rajak 1703001046WL012532 girja rajak 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 girjarajak CENTRAL BANK OF INDIA(607115)
106 GHATIGAON MP-03-001-046-001/766
(DORAR (P)) 		1703001046NRG24261220230239930 29/12/2023 girja 1703001046WL012532 girja 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 girja CENTRAL BANK OF INDIA(607115)
107 GHATIGAON MP-03-001-046-001/771
(DORAR (P)) 		1703001046NRG24261220230239932 29/12/2023 virendra 1703001046WL012532 virendra 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 virendra CENTRAL BANK OF INDIA(607115)
108 GHATIGAON MP-03-001-046-001/776
(DORAR (P)) 		1703001046NRG24261220230239933 29/12/2023 shimla 1703001046WL012532 shimla 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 shimla CENTRAL BANK OF INDIA(607115)
109 GHATIGAON MP-03-001-046-001/776-B
(DORAR (P)) 		1703001046NRG24261220230239934 29/12/2023 SURGEEV DHAKAD 1703001046WL012532 SURGEEV DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 SURGEEVDHAKAD CENTRAL BANK OF INDIA(607115)
110 GHATIGAON MP-03-001-046-001/776-D
(DORAR (P)) 		1703001046NRG24261220230239935 29/12/2023 ARAVIND DHAKAD 1703001046WL012532 ARAVIND DHAKAD 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ARAVINDDHAKAD STATE BANK OF INDIA(508548)
111 GHATIGAON MP-03-001-046-001/785
(DORAR (P)) 		1703001046NRG24261220230239937 29/12/2023 ANEETA RAJAK 1703001046WL012532 ANEETA RAJAK 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 ANEETARAJAK CENTRAL BANK OF INDIA(607115)
112 GHATIGAON MP-03-001-046-001/802
(DORAR (P)) 		1703001046NRG24261220230239938 29/12/2023 CHANDRA DANUK 1703001046WL012532 CHANDRA DANUK 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 CHANDRADANUK CENTRAL BANK OF INDIA(607115)
113 GHATIGAON MP-03-001-046-001/84
(DORAR (P)) 		1703001046NRG24261220230239939 29/12/2023 sakunti 1703001046WL012532 sakunti 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 sakunti CENTRAL BANK OF INDIA(607115)
114 GHATIGAON MP-03-001-046-001/89
(DORAR (P)) 		1703001046NRG24261220230239940 29/12/2023 Vinod 1703001046WL012532 Vinod 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 Vinod CENTRAL BANK OF INDIA(607115)
115 GHATIGAON MP-03-001-046-001/89-A
(DORAR (P)) 		1703001046NRG24261220230239941 29/12/2023 BHURI 1703001046WL012532 BHURI 00089 CBIN0281228 1105 1105 Processed 11/03/2024 644194866 BHURI CENTRAL BANK OF INDIA(607115)
SubTotal 102544 102544
116 GHATIGAON MP-03-001-026-001/20-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238294 29/12/2023 Vimla 1703001026WL012462 Vimla 00089 CBIN0281690 884 884 Processed 11/03/2024 644194866 Vimla CENTRAL BANK OF INDIA(607115)
117 GHATIGAON MP-03-001-026-001/26-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238296 29/12/2023 Jagdeesh 1703001026WL012462 Jagdeesh 00089 CBIN0281690 884 884 Processed 11/03/2024 644194866 Jagdeesh CENTRAL BANK OF INDIA(607115)
118 GHATIGAON MP-03-001-026-001/26-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238297 29/12/2023 Asha 1703001026WL012462 Asha 00089 CBIN0281690 884 884 Processed 11/03/2024 644194866 Asha CENTRAL BANK OF INDIA(607115)
119 GHATIGAON MP-03-001-026-001/26-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238298 29/12/2023 Deepa 1703001026WL012462 Deepa 00089 CBIN0281690 884 884 Processed 11/03/2024 644194866 Deepa CENTRAL BANK OF INDIA(607115)
120 GHATIGAON MP-03-001-026-001/26-D
(LAKHNPURA (P)) 		1703001026NRG24231220230238299 29/12/2023 Bramha 1703001026WL012462 Bramha 00089 CBIN0281690 884 884 Processed 11/03/2024 644194866 Bramha CENTRAL BANK OF INDIA(607115)
121 GHATIGAON MP-03-001-026-001/473-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238303 29/12/2023 Beekesh gurjar 1703001026WL012462 Beekesh gurjar 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Beekeshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
122 GHATIGAON MP-03-001-026-001/478-A
(LAKHNPURA (P)) 		1703001026NRG24291220230243081 29/12/2023 Ramrati 1703001026WL012653 Ramrati 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Ramrati CENTRAL BANK OF INDIA(607115)
123 GHATIGAON MP-03-001-026-001/48
(LAKHNPURA (P)) 		1703001026NRG24291220230243082 29/12/2023 deevan singh 1703001026WL012653 deevan singh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 deevansingh CENTRAL BANK OF INDIA(607115)
124 GHATIGAON MP-03-001-026-001/523
(LAKHNPURA (P)) 		1703001026NRG24231220230238313 29/12/2023 Himachal Singh gurjar 1703001026WL012462 Himachal Singh gurjar 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 HimachalSinghgurjar PUNJAB NATIONAL BANK(508568)
125 GHATIGAON MP-03-001-026-004/101
(LAKHNPURA (P)) 		1703001026NRG24231220230238263 29/12/2023 guddi 1703001026WL012461 guddi 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 guddi CENTRAL BANK OF INDIA(607115)
126 GHATIGAON MP-03-001-026-004/75-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238346 29/12/2023 lalo 1703001026WL012462 lalo 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 lalo CENTRAL BANK OF INDIA(607115)
127 GHATIGAON MP-03-001-029-002/151
(DHUAA(P)) 		1703001026NRG24291220230243097 29/12/2023 Karu singh 1703001026WL012653 Karu singh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Karusingh CENTRAL BANK OF INDIA(607115)
128 GHATIGAON MP-03-001-029-002/153
(DHUAA(P)) 		1703001026NRG24291220230243099 29/12/2023 Pooran singh 1703001026WL012653 Pooran singh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
129 GHATIGAON MP-03-001-029-002/155
(DHUAA(P)) 		1703001026NRG24291220230243101 29/12/2023 Naresh 1703001026WL012653 Naresh 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Naresh NARMADA JHABUA GRAMIN BANK(508515)
130 GHATIGAON MP-03-001-029-002/19-A
(DHUAA(P)) 		1703001026NRG24291220230243103 29/12/2023 Bhagabanti 1703001026WL012653 Bhagabanti 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Bhagabanti CENTRAL BANK OF INDIA(607115)
131 GHATIGAON MP-03-001-029-002/20
(DHUAA(P)) 		1703001026NRG24291220230243104 29/12/2023 ramlakhan singh Gurjar 1703001026WL012653 ramlakhan singh Gurjar 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 ramlakhansinghGurjar CENTRAL BANK OF INDIA(607115)
132 GHATIGAON MP-03-001-029-002/20-A
(DHUAA(P)) 		1703001026NRG24291220230243105 29/12/2023 Kamlesh gurjar 1703001026WL012653 Kamlesh gurjar 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Kamleshgurjar CENTRAL BANK OF INDIA(607115)
133 GHATIGAON MP-03-001-029-002/59-A
(DHUAA(P)) 		1703001026NRG24291220230243108 29/12/2023 Laxmi 1703001026WL012653 Laxmi 00089 CBIN0281690 1105 1105 Processed 11/03/2024 644194866 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
134 GHATIGAON MP-03-001-032-001/1005
(JAKHOD(P)) 		1703001032NRG24291220230242968 29/12/2023 CHAIU 1703001032WL012647 CHAIU 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 CHAIU CENTRAL BANK OF INDIA(607115)
135 GHATIGAON MP-03-001-032-001/1005
(JAKHOD(P)) 		1703001032NRG24291220230243131 29/12/2023 CHAIU 1703001032WL012656 CHAIU 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 CHAIU CENTRAL BANK OF INDIA(607115)
136 GHATIGAON MP-03-001-032-001/1016
(JAKHOD(P)) 		1703001032NRG24291220230243132 29/12/2023 Gopal Singh 1703001032WL012656 Gopal Singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 GopalSingh CENTRAL BANK OF INDIA(607115)
137 GHATIGAON MP-03-001-032-001/1016
(JAKHOD(P)) 		1703001032NRG24291220230242969 29/12/2023 Gopal Singh 1703001032WL012647 Gopal Singh 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 GopalSingh CENTRAL BANK OF INDIA(607115)
138 GHATIGAON MP-03-001-032-001/1027
(JAKHOD(P)) 		1703001032NRG24291220230242970 29/12/2023 KARTAR SINGH 1703001032WL012647 KARTAR SINGH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 KARTARSINGH CENTRAL BANK OF INDIA(607115)
139 GHATIGAON MP-03-001-032-001/1027
(JAKHOD(P)) 		1703001032NRG24291220230243133 29/12/2023 KARTAR SINGH 1703001032WL012656 KARTAR SINGH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 KARTARSINGH CENTRAL BANK OF INDIA(607115)
140 GHATIGAON MP-03-001-032-001/1030
(JAKHOD(P)) 		1703001032NRG24291220230243134 29/12/2023 KRISHNA 1703001032WL012656 KRISHNA 00089 CBIN0282316 1326 1326 Rejected 11/03/2024 644194866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GHATIGAON MP-03-001-032-001/1030
(JAKHOD(P)) 		1703001032NRG24291220230242971 29/12/2023 KRISHNA 1703001032WL012647 KRISHNA 00089 CBIN0282316 1105 1105 Rejected 11/03/2024 644194866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24291220230242974 29/12/2023 Gayatri gayatri 1703001032WL012647 Gayatri gayatri 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 Gayatrigayatri CENTRAL BANK OF INDIA(607115)
143 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24291220230242973 29/12/2023 TALFA 1703001032WL012647 TALFA 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 TALFA CENTRAL BANK OF INDIA(607115)
144 GHATIGAON MP-03-001-032-001/1047
(JAKHOD(P)) 		1703001032NRG24291220230243136 29/12/2023 TALFA 1703001032WL012656 TALFA 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 TALFA CENTRAL BANK OF INDIA(607115)
145 GHATIGAON MP-03-001-032-001/1098
(JAKHOD(P)) 		1703001032NRG24291220230243137 29/12/2023 RAVINDRA 1703001032WL012656 RAVINDRA 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RAVINDRA CENTRAL BANK OF INDIA(607115)
146 GHATIGAON MP-03-001-032-001/1098
(JAKHOD(P)) 		1703001032NRG24291220230242975 29/12/2023 RAVINDRA 1703001032WL012647 RAVINDRA 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 RAVINDRA CENTRAL BANK OF INDIA(607115)
147 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24291220230242978 29/12/2023 RAJKUMAR SINGH 1703001032WL012647 RAJKUMAR SINGH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
148 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24291220230243140 29/12/2023 RAJKUMAR SINGH 1703001032WL012656 RAJKUMAR SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
149 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24291220230243139 29/12/2023 RAMESH SINGH 1703001032WL012656 RAMESH SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
150 GHATIGAON MP-03-001-032-001/1107
(JAKHOD(P)) 		1703001032NRG24291220230242977 29/12/2023 RAMESH SINGH 1703001032WL012647 RAMESH SINGH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
151 GHATIGAON MP-03-001-032-001/1110
(JAKHOD(P)) 		1703001032NRG24291220230242979 29/12/2023 SANTOSH BAGHEL 1703001032WL012647 SANTOSH BAGHEL 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
152 GHATIGAON MP-03-001-032-001/1110
(JAKHOD(P)) 		1703001032NRG24291220230243141 29/12/2023 SANTOSH BAGHEL 1703001032WL012656 SANTOSH BAGHEL 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 SANTOSHBAGHEL CENTRAL BANK OF INDIA(607115)
153 GHATIGAON MP-03-001-032-001/1112
(JAKHOD(P)) 		1703001032NRG24291220230242980 29/12/2023 NIRBHAY 1703001032WL012647 NIRBHAY 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 NIRBHAY UCO BANK(607066)
154 GHATIGAON MP-03-001-032-001/1112
(JAKHOD(P)) 		1703001032NRG24291220230243142 29/12/2023 NIRBHAY 1703001032WL012656 NIRBHAY 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 NIRBHAY UCO BANK(607066)
155 GHATIGAON MP-03-001-032-001/1117
(JAKHOD(P)) 		1703001032NRG24291220230243143 29/12/2023 RENU 1703001032WL012656 RENU 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RENU CENTRAL BANK OF INDIA(607115)
156 GHATIGAON MP-03-001-032-001/1117
(JAKHOD(P)) 		1703001032NRG24291220230242981 29/12/2023 RENU 1703001032WL012647 RENU 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 RENU CENTRAL BANK OF INDIA(607115)
157 GHATIGAON MP-03-001-032-001/1139-A
(JAKHOD(P)) 		1703001032NRG24291220230243144 29/12/2023 RAJU SINGH 1703001032WL012656 RAJU SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RAJUSINGH CENTRAL BANK OF INDIA(607115)
158 GHATIGAON MP-03-001-032-001/1150
(JAKHOD(P)) 		1703001032NRG24291220230242955 29/12/2023 KESHAV SINGH 1703001032WL012646 KESHAV SINGH 00089 CBIN0282316 884 884 Processed 11/03/2024 644194866 KESHAVSINGH CENTRAL BANK OF INDIA(607115)
159 GHATIGAON MP-03-001-032-001/1155
(JAKHOD(P)) 		1703001032NRG24291220230242957 29/12/2023 KUMER SINGH 1703001032WL012646 KUMER SINGH 00089 CBIN0282316 663 663 Processed 11/03/2024 644194866 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 GHATIGAON MP-03-001-032-001/1155
(JAKHOD(P)) 		1703001032NRG24291220230243146 29/12/2023 KUMER SINGH 1703001032WL012656 KUMER SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 GHATIGAON MP-03-001-032-001/1160
(JAKHOD(P)) 		1703001032NRG24291220230243147 29/12/2023 MOLAM 1703001032WL012656 MOLAM 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 MOLAM NARMADA JHABUA GRAMIN BANK(508515)
162 GHATIGAON MP-03-001-032-001/1160
(JAKHOD(P)) 		1703001032NRG24291220230242959 29/12/2023 MOLAM 1703001032WL012646 MOLAM 00089 CBIN0282316 884 884 Processed 11/03/2024 644194866 MOLAM NARMADA JHABUA GRAMIN BANK(508515)
163 GHATIGAON MP-03-001-032-001/218-A
(JAKHOD(P)) 		1703001032NRG24291220230243148 29/12/2023 Vijendra 1703001032WL012656 Vijendra 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 Vijendra CENTRAL BANK OF INDIA(607115)
164 GHATIGAON MP-03-001-032-001/250
(JAKHOD(P)) 		1703001032NRG24291220230243149 29/12/2023 KALLI 1703001032WL012656 KALLI 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 KALLI CENTRAL BANK OF INDIA(607115)
165 GHATIGAON MP-03-001-032-001/250
(JAKHOD(P)) 		1703001032NRG24291220230242961 29/12/2023 KALLI 1703001032WL012646 KALLI 00089 CBIN0282316 884 884 Processed 11/03/2024 644194866 KALLI CENTRAL BANK OF INDIA(607115)
166 GHATIGAON MP-03-001-032-001/250
(JAKHOD(P)) 		1703001032NRG24291220230242960 29/12/2023 ramakhtiyar 1703001032WL012646 ramakhtiyar 00089 CBIN0282316 884 884 Processed 11/03/2024 644194866 ramakhtiyar CENTRAL BANK OF INDIA(607115)
167 GHATIGAON MP-03-001-032-001/488-B
(JAKHOD(P)) 		1703001032NRG24291220230243151 29/12/2023 RAMDEEN 1703001032WL012656 RAMDEEN 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 RAMDEEN CENTRAL BANK OF INDIA(607115)
168 GHATIGAON MP-03-001-032-001/562
(JAKHOD(P)) 		1703001032NRG24291220230243152 29/12/2023 banwari 1703001032WL012656 banwari 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 banwari CENTRAL BANK OF INDIA(607115)
169 GHATIGAON MP-03-001-032-001/562
(JAKHOD(P)) 		1703001032NRG24291220230242963 29/12/2023 banwari 1703001032WL012646 banwari 00089 CBIN0282316 884 884 Processed 11/03/2024 644194866 banwari CENTRAL BANK OF INDIA(607115)
170 GHATIGAON MP-03-001-032-001/888
(JAKHOD(P)) 		1703001032NRG24291220230242964 29/12/2023 bharat singh 1703001032WL012646 bharat singh 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 bharatsingh CENTRAL BANK OF INDIA(607115)
171 GHATIGAON MP-03-001-032-001/888
(JAKHOD(P)) 		1703001032NRG24291220230243153 29/12/2023 bharat singh 1703001032WL012656 bharat singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 bharatsingh CENTRAL BANK OF INDIA(607115)
172 GHATIGAON MP-03-001-032-001/888-A
(JAKHOD(P)) 		1703001032NRG24291220230243154 29/12/2023 Nripati singh 1703001032WL012656 Nripati singh 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 Nripatisingh CENTRAL BANK OF INDIA(607115)
173 GHATIGAON MP-03-001-032-001/888-A
(JAKHOD(P)) 		1703001032NRG24291220230242965 29/12/2023 Nripati singh 1703001032WL012646 Nripati singh 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 Nripatisingh CENTRAL BANK OF INDIA(607115)
174 GHATIGAON MP-03-001-032-001/971
(JAKHOD(P)) 		1703001032NRG24291220230242966 29/12/2023 MULAYAM 1703001032WL012646 MULAYAM 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 MULAYAM CENTRAL BANK OF INDIA(607115)
175 GHATIGAON MP-03-001-032-001/978
(JAKHOD(P)) 		1703001032NRG24291220230242967 29/12/2023 DHARMENDRA SINGH 1703001032WL012646 DHARMENDRA SINGH 00089 CBIN0282316 1105 1105 Processed 11/03/2024 644194866 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 GHATIGAON MP-03-001-032-001/978
(JAKHOD(P)) 		1703001032NRG24291220230243155 29/12/2023 DHARMENDRA SINGH 1703001032WL012656 DHARMENDRA SINGH 00089 CBIN0282316 1326 1326 Processed 11/03/2024 644194866 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
177 GHATIGAON MP-03-001-026-004/148
(LAKHNPURA (P)) 		1703001026NRG24231220230238287 29/12/2023 devendra gurjar 1703001026WL012461 devendra gurjar 00089 CBIN0282855 1105 1105 Processed 11/03/2024 644194866 devendragurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
178 GHATIGAON MP-03-001-026-003/107
(LAKHNPURA (P)) 		1703001026NRG24231220230238226 29/12/2023 DHURAV SINGH GURJAR 1703001026WL012461 DHURAV SINGH GURJAR 00354 PUNB0988300 1105 1105 Processed 11/03/2024 644194866 DHURAVSINGHGURJAR PUNJAB NATIONAL BANK(508568)
179 GHATIGAON MP-03-001-026-003/110
(LAKHNPURA (P)) 		1703001026NRG24231220230238229 29/12/2023 BHURA SINGH 1703001026WL012461 BHURA SINGH 00354 PUNB0988300 1105 1105 Processed 12/03/2024 644194866 BHURASINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
180 GHATIGAON MP-03-001-026-004/100
(LAKHNPURA (P)) 		1703001026NRG24231220230238262 29/12/2023 motiraja 1703001026WL012461 motiraja 00415 SBIN0030417 1105 1105 Processed 11/03/2024 644194866 motiraja STATE BANK OF INDIA(508548)
181 GHATIGAON MP-03-001-026-004/103
(LAKHNPURA (P)) 		1703001026NRG24231220230238264 29/12/2023 renu 1703001026WL012461 renu 00415 SBIN0030417 1105 1105 Processed 11/03/2024 644194866 renu STATE BANK OF INDIA(508548)
182 GHATIGAON MP-03-001-026-004/138
(LAKHNPURA (P)) 		1703001026NRG24231220230238279 29/12/2023 PUSHPA 1703001026WL012461 PUSHPA 00415 SBIN0030417 1105 1105 Processed 12/03/2024 644194866 PUSHPA UNION BANK OF INDIA(508500)
183 GHATIGAON MP-03-001-026-004/87
(LAKHNPURA (P)) 		1703001026NRG24231220230238350 29/12/2023 girraj 1703001026WL012462 girraj 00415 SBIN0030417 1105 1105 Processed 11/03/2024 644194866 girraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
184 GHATIGAON MP-03-001-044-003/8-B
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242996 29/12/2023 Rani 1703001044WL012649 Rani 00415 SBIN0061125 884 884 Processed 11/03/2024 644194866 Rani STATE BANK OF INDIA(508548)
SubTotal 884 884
185 GHATIGAON MP-03-001-026-001/484
(LAKHNPURA (P)) 		1703001026NRG24291220230243084 29/12/2023 anup singh gurjar 1703001026WL012653 anup singh gurjar 00468 UBIN0558311 1105 1105 Processed 12/03/2024 644194866 anupsinghgurjar UNION BANK OF INDIA(508500)
186 GHATIGAON MP-03-001-026-001/526
(LAKHNPURA (P)) 		1703001026NRG24231220230238314 29/12/2023 jaybeer singh gurjar 1703001026WL012462 jaybeer singh gurjar 00468 UBIN0558311 1105 1105 Processed 12/03/2024 644194866 jaybeersinghgurjar UNION BANK OF INDIA(508500)
187 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24231220230238219 29/12/2023 RUMALI 1703001026WL012460 RUMALI 00468 UBIN0558311 1105 1105 Processed 12/03/2024 644194866 RUMALI UNION BANK OF INDIA(508500)
188 GHATIGAON MP-03-001-026-004/141
(LAKHNPURA (P)) 		1703001026NRG24231220230238281 29/12/2023 RAMAYANI 1703001026WL012461 RAMAYANI 00468 UBIN0558311 1105 1105 Processed 12/03/2024 644194866 RAMAYANI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
189 GHATIGAON MP-03-001-026-001/18-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238291 29/12/2023 nabab singh gurjar 1703001026WL012462 nabab singh gurjar 00468 UBIN0568392 884 884 Processed 12/03/2024 644194866 nababsinghgurjar UNION BANK OF INDIA(508500)
190 GHATIGAON MP-03-001-026-001/18-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238292 29/12/2023 ramjeelal gurjar 1703001026WL012462 ramjeelal gurjar 00468 UBIN0568392 884 884 Processed 12/03/2024 644194866 ramjeelalgurjar UNION BANK OF INDIA(508500)
191 GHATIGAON MP-03-001-026-001/18-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238293 29/12/2023 rameswar singh 1703001026WL012462 rameswar singh 00468 UBIN0568392 884 884 Processed 12/03/2024 644194866 rameswarsingh UNION BANK OF INDIA(508500)
192 GHATIGAON MP-03-001-026-001/23
(LAKHNPURA (P)) 		1703001026NRG24291220230243067 29/12/2023 ajeet 1703001026WL012653 ajeet 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ajeet UNION BANK OF INDIA(508500)
193 GHATIGAON MP-03-001-026-001/23-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238295 29/12/2023 RAMNIVAS 1703001026WL012462 RAMNIVAS 00468 UBIN0568392 884 884 Processed 12/03/2024 644194866 RAMNIVAS UNION BANK OF INDIA(508500)
194 GHATIGAON MP-03-001-026-001/27
(LAKHNPURA (P)) 		1703001026NRG24231220230238300 29/12/2023 dashrath singh 1703001026WL012462 dashrath singh 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 dashrathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 GHATIGAON MP-03-001-026-001/30
(LAKHNPURA (P)) 		1703001026NRG24231220230238302 29/12/2023 jandel 1703001026WL012462 jandel 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 jandel UNION BANK OF INDIA(508500)
196 GHATIGAON MP-03-001-026-001/30-D
(LAKHNPURA (P)) 		1703001026NRG24291220230243068 29/12/2023 NEERAJ 1703001026WL012653 NEERAJ 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 NEERAJ UNION BANK OF INDIA(508500)
197 GHATIGAON MP-03-001-026-001/33-A
(LAKHNPURA (P)) 		1703001026NRG24291220230243069 29/12/2023 kavita 1703001026WL012653 kavita 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kavita UNION BANK OF INDIA(508500)
198 GHATIGAON MP-03-001-026-001/35-B
(LAKHNPURA (P)) 		1703001026NRG24291220230243070 29/12/2023 malkhan 1703001026WL012653 malkhan 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 malkhan UNION BANK OF INDIA(508500)
199 GHATIGAON MP-03-001-026-001/35-C
(LAKHNPURA (P)) 		1703001026NRG24291220230243071 29/12/2023 reema 1703001026WL012653 reema 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 reema UNION BANK OF INDIA(508500)
200 GHATIGAON MP-03-001-026-001/39-A
(LAKHNPURA (P)) 		1703001026NRG24291220230243073 29/12/2023 sanjay 1703001026WL012653 sanjay 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 sanjay UNION BANK OF INDIA(508500)
201 GHATIGAON MP-03-001-026-001/456
(LAKHNPURA (P)) 		1703001026NRG24291220230243077 29/12/2023 ghansu 1703001026WL012653 ghansu 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ghansu UNION BANK OF INDIA(508500)
202 GHATIGAON MP-03-001-026-001/457
(LAKHNPURA (P)) 		1703001026NRG24291220230243078 29/12/2023 betal 1703001026WL012653 betal 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 betal UNION BANK OF INDIA(508500)
203 GHATIGAON MP-03-001-026-001/475
(LAKHNPURA (P)) 		1703001026NRG24291220230243079 29/12/2023 vishal 1703001026WL012653 vishal 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 vishal UNION BANK OF INDIA(508500)
204 GHATIGAON MP-03-001-026-001/477
(LAKHNPURA (P)) 		1703001026NRG24291220230243080 29/12/2023 rinku 1703001026WL012653 rinku 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 rinku UNION BANK OF INDIA(508500)
205 GHATIGAON MP-03-001-026-001/482
(LAKHNPURA (P)) 		1703001026NRG24231220230238304 29/12/2023 ashok singh 1703001026WL012462 ashok singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ashoksingh UNION BANK OF INDIA(508500)
206 GHATIGAON MP-03-001-026-001/485
(LAKHNPURA (P)) 		1703001026NRG24291220230243085 29/12/2023 Lalo 1703001026WL012653 Lalo 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Lalo UNION BANK OF INDIA(508500)
207 GHATIGAON MP-03-001-026-001/486
(LAKHNPURA (P)) 		1703001026NRG24291220230243086 29/12/2023 mithlesh 1703001026WL012653 mithlesh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 mithlesh UNION BANK OF INDIA(508500)
208 GHATIGAON MP-03-001-026-001/489
(LAKHNPURA (P)) 		1703001026NRG24231220230238306 29/12/2023 Manisha gurjar 1703001026WL012462 Manisha gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Manishagurjar UNION BANK OF INDIA(508500)
209 GHATIGAON MP-03-001-026-001/492
(LAKHNPURA (P)) 		1703001026NRG24231220230238307 29/12/2023 guddi 1703001026WL012462 guddi 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 guddi UNION BANK OF INDIA(508500)
210 GHATIGAON MP-03-001-026-001/498
(LAKHNPURA (P)) 		1703001026NRG24231220230238309 29/12/2023 manisha gurjar 1703001026WL012462 manisha gurjar 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 manishagurjar STATE BANK OF INDIA(508548)
211 GHATIGAON MP-03-001-026-001/499
(LAKHNPURA (P)) 		1703001026NRG24231220230238310 29/12/2023 RAMBETI 1703001026WL012462 RAMBETI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RAMBETI UNION BANK OF INDIA(508500)
212 GHATIGAON MP-03-001-026-001/504
(LAKHNPURA (P)) 		1703001026NRG24291220230243087 29/12/2023 ramputra 1703001026WL012653 ramputra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ramputra UNION BANK OF INDIA(508500)
213 GHATIGAON MP-03-001-026-001/507
(LAKHNPURA (P)) 		1703001026NRG24231220230238311 29/12/2023 lalo 1703001026WL012462 lalo 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 lalo UNION BANK OF INDIA(508500)
214 GHATIGAON MP-03-001-026-003/100
(LAKHNPURA (P)) 		1703001026NRG24231220230238220 29/12/2023 MANNO GURJAR 1703001026WL012461 MANNO GURJAR 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 MANNOGURJAR UNION BANK OF INDIA(508500)
215 GHATIGAON MP-03-001-026-003/101
(LAKHNPURA (P)) 		1703001026NRG24231220230238221 29/12/2023 dalveer 1703001026WL012461 dalveer 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 dalveer UNION BANK OF INDIA(508500)
216 GHATIGAON MP-03-001-026-003/102
(LAKHNPURA (P)) 		1703001026NRG24231220230238222 29/12/2023 kalli 1703001026WL012461 kalli 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kalli UNION BANK OF INDIA(508500)
217 GHATIGAON MP-03-001-026-003/103
(LAKHNPURA (P)) 		1703001026NRG24231220230238223 29/12/2023 lali 1703001026WL012461 lali 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 lali UNION BANK OF INDIA(508500)
218 GHATIGAON MP-03-001-026-003/104
(LAKHNPURA (P)) 		1703001026NRG24231220230238224 29/12/2023 ramvilash 1703001026WL012461 ramvilash 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ramvilash UNION BANK OF INDIA(508500)
219 GHATIGAON MP-03-001-026-003/105
(LAKHNPURA (P)) 		1703001026NRG24231220230238225 29/12/2023 ramakhtyar 1703001026WL012461 ramakhtyar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ramakhtyar UNION BANK OF INDIA(508500)
220 GHATIGAON MP-03-001-026-003/108
(LAKHNPURA (P)) 		1703001026NRG24231220230238227 29/12/2023 kamlesh 1703001026WL012461 kamlesh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kamlesh UNION BANK OF INDIA(508500)
221 GHATIGAON MP-03-001-026-003/109
(LAKHNPURA (P)) 		1703001026NRG24231220230238228 29/12/2023 ASHA RAM 1703001026WL012461 ASHA RAM 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 ASHARAM INDIAN OVERSEAS BANK(508541)
222 GHATIGAON MP-03-001-026-003/114-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238231 29/12/2023 jyoti 1703001026WL012461 jyoti 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 jyoti NARMADA JHABUA GRAMIN BANK(508515)
223 GHATIGAON MP-03-001-026-003/134
(LAKHNPURA (P)) 		1703001026NRG24231220230238235 29/12/2023 Ramlakhan Singh 1703001026WL012461 Ramlakhan Singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RamlakhanSingh UNION BANK OF INDIA(508500)
224 GHATIGAON MP-03-001-026-003/16
(LAKHNPURA (P)) 		1703001026NRG24231220230238237 29/12/2023 gajraj 1703001026WL012461 gajraj 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 gajraj UNION BANK OF INDIA(508500)
225 GHATIGAON MP-03-001-026-003/16-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238238 29/12/2023 mohar singh 1703001026WL012461 mohar singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 moharsingh UNION BANK OF INDIA(508500)
226 GHATIGAON MP-03-001-026-003/17
(LAKHNPURA (P)) 		1703001026NRG24231220230238217 29/12/2023 Lokman Gurjar 1703001026WL012460 Lokman Gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 LokmanGurjar UNION BANK OF INDIA(508500)
227 GHATIGAON MP-03-001-026-003/19-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238239 29/12/2023 edal gurjar 1703001026WL012461 edal gurjar 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 edalgurjar STATE BANK OF INDIA(508548)
228 GHATIGAON MP-03-001-026-003/20-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238240 29/12/2023 geeta 1703001026WL012461 geeta 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 geeta UNION BANK OF INDIA(508500)
229 GHATIGAON MP-03-001-026-003/27-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238242 29/12/2023 rinku gurjar 1703001026WL012461 rinku gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 rinkugurjar UNION BANK OF INDIA(508500)
230 GHATIGAON MP-03-001-026-003/30-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238247 29/12/2023 pawan 1703001026WL012461 pawan 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 pawan UNION BANK OF INDIA(508500)
231 GHATIGAON MP-03-001-026-003/30-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238248 29/12/2023 meera 1703001026WL012461 meera 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 meera UNION BANK OF INDIA(508500)
232 GHATIGAON MP-03-001-026-003/31-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238249 29/12/2023 logshri 1703001026WL012461 logshri 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 logshri UNION BANK OF INDIA(508500)
233 GHATIGAON MP-03-001-026-003/44
(LAKHNPURA (P)) 		1703001026NRG24231220230238250 29/12/2023 rakesh 1703001026WL012461 rakesh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 rakesh UNION BANK OF INDIA(508500)
234 GHATIGAON MP-03-001-026-003/45
(LAKHNPURA (P)) 		1703001026NRG24231220230238218 29/12/2023 raju 1703001026WL012460 raju 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 raju UNION BANK OF INDIA(508500)
235 GHATIGAON MP-03-001-026-003/46
(LAKHNPURA (P)) 		1703001026NRG24231220230238251 29/12/2023 banbari 1703001026WL012461 banbari 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 banbari UNION BANK OF INDIA(508500)
236 GHATIGAON MP-03-001-026-003/5
(LAKHNPURA (P)) 		1703001026NRG24231220230238252 29/12/2023 SHEELA 1703001026WL012461 SHEELA 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 SHEELA UNION BANK OF INDIA(508500)
237 GHATIGAON MP-03-001-026-003/51
(LAKHNPURA (P)) 		1703001026NRG24231220230238253 29/12/2023 KOMESH GURJAR 1703001026WL012461 KOMESH GURJAR 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 KOMESHGURJAR UNION BANK OF INDIA(508500)
238 GHATIGAON MP-03-001-026-003/67
(LAKHNPURA (P)) 		1703001026NRG24231220230238254 29/12/2023 Ramu gurjar 1703001026WL012461 Ramu gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Ramugurjar UNION BANK OF INDIA(508500)
239 GHATIGAON MP-03-001-026-003/71
(LAKHNPURA (P)) 		1703001026NRG24231220230238256 29/12/2023 RAJABETI 1703001026WL012461 RAJABETI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RAJABETI UNION BANK OF INDIA(508500)
240 GHATIGAON MP-03-001-026-003/74
(LAKHNPURA (P)) 		1703001026NRG24231220230238257 29/12/2023 JABAR SINGH 1703001026WL012461 JABAR SINGH 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 JABARSINGH PUNJAB NATIONAL BANK(508568)
241 GHATIGAON MP-03-001-026-003/87
(LAKHNPURA (P)) 		1703001026NRG24231220230238259 29/12/2023 kamla 1703001026WL012461 kamla 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kamla UNION BANK OF INDIA(508500)
242 GHATIGAON MP-03-001-026-003/98
(LAKHNPURA (P)) 		1703001026NRG24231220230238260 29/12/2023 SONU GURJAR 1703001026WL012461 SONU GURJAR 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 SONUGURJAR BANK OF INDIA(508505)
243 GHATIGAON MP-03-001-026-003/99
(LAKHNPURA (P)) 		1703001026NRG24231220230238261 29/12/2023 RAMSWROOP 1703001026WL012461 RAMSWROOP 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RAMSWROOP UNION BANK OF INDIA(508500)
244 GHATIGAON MP-03-001-026-004/109
(LAKHNPURA (P)) 		1703001026NRG24231220230238265 29/12/2023 bhuri 1703001026WL012461 bhuri 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 bhuri UNION BANK OF INDIA(508500)
245 GHATIGAON MP-03-001-026-004/110
(LAKHNPURA (P)) 		1703001026NRG24231220230238266 29/12/2023 guddi 1703001026WL012461 guddi 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 guddi UNION BANK OF INDIA(508500)
246 GHATIGAON MP-03-001-026-004/111
(LAKHNPURA (P)) 		1703001026NRG24231220230238267 29/12/2023 mahadevee 1703001026WL012461 mahadevee 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 mahadevee UNION BANK OF INDIA(508500)
247 GHATIGAON MP-03-001-026-004/112
(LAKHNPURA (P)) 		1703001026NRG24231220230238268 29/12/2023 bantee 1703001026WL012461 bantee 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 bantee UNION BANK OF INDIA(508500)
248 GHATIGAON MP-03-001-026-004/113
(LAKHNPURA (P)) 		1703001026NRG24231220230238269 29/12/2023 raveesha 1703001026WL012461 raveesha 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 raveesha UNION BANK OF INDIA(508500)
249 GHATIGAON MP-03-001-026-004/115
(LAKHNPURA (P)) 		1703001026NRG24231220230238270 29/12/2023 Rawati 1703001026WL012461 Rawati 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Rawati UNION BANK OF INDIA(508500)
250 GHATIGAON MP-03-001-026-004/124
(LAKHNPURA (P)) 		1703001026NRG24291220230243091 29/12/2023 RAMADHAR SINGH 1703001026WL012653 RAMADHAR SINGH 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RAMADHARSINGH UNION BANK OF INDIA(508500)
251 GHATIGAON MP-03-001-026-004/126
(LAKHNPURA (P)) 		1703001026NRG24231220230238272 29/12/2023 RAJESH 1703001026WL012461 RAJESH 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 RAJESH UNION BANK OF INDIA(508500)
252 GHATIGAON MP-03-001-026-004/127
(LAKHNPURA (P)) 		1703001026NRG24231220230238273 29/12/2023 PARVATI 1703001026WL012461 PARVATI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 PARVATI UNION BANK OF INDIA(508500)
253 GHATIGAON MP-03-001-026-004/133
(LAKHNPURA (P)) 		1703001026NRG24231220230238277 29/12/2023 GUDDI 1703001026WL012461 GUDDI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 GUDDI UNION BANK OF INDIA(508500)
254 GHATIGAON MP-03-001-026-004/142
(LAKHNPURA (P)) 		1703001026NRG24231220230238282 29/12/2023 Dwarika 1703001026WL012461 Dwarika 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Dwarika UNION BANK OF INDIA(508500)
255 GHATIGAON MP-03-001-026-004/144
(LAKHNPURA (P)) 		1703001026NRG24231220230238283 29/12/2023 surendra singh 1703001026WL012461 surendra singh 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 surendrasingh PUNJAB NATIONAL BANK(508568)
256 GHATIGAON MP-03-001-026-004/145
(LAKHNPURA (P)) 		1703001026NRG24231220230238284 29/12/2023 jitendra 1703001026WL012461 jitendra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 jitendra UNION BANK OF INDIA(508500)
257 GHATIGAON MP-03-001-026-004/146
(LAKHNPURA (P)) 		1703001026NRG24231220230238285 29/12/2023 jogindra 1703001026WL012461 jogindra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 jogindra UNION BANK OF INDIA(508500)
258 GHATIGAON MP-03-001-026-004/147
(LAKHNPURA (P)) 		1703001026NRG24231220230238286 29/12/2023 ramnaresh 1703001026WL012461 ramnaresh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ramnaresh UNION BANK OF INDIA(508500)
259 GHATIGAON MP-03-001-026-004/149
(LAKHNPURA (P)) 		1703001026NRG24231220230238288 29/12/2023 bhoora singh 1703001026WL012461 bhoora singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 bhoorasingh UNION BANK OF INDIA(508500)
260 GHATIGAON MP-03-001-026-004/150
(LAKHNPURA (P)) 		1703001026NRG24231220230238315 29/12/2023 ashok 1703001026WL012462 ashok 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ashok UNION BANK OF INDIA(508500)
261 GHATIGAON MP-03-001-026-004/151
(LAKHNPURA (P)) 		1703001026NRG24231220230238316 29/12/2023 narendra 1703001026WL012462 narendra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 narendra UNION BANK OF INDIA(508500)
262 GHATIGAON MP-03-001-026-004/152
(LAKHNPURA (P)) 		1703001026NRG24231220230238317 29/12/2023 Mulayam singh 1703001026WL012462 Mulayam singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Mulayamsingh UNION BANK OF INDIA(508500)
263 GHATIGAON MP-03-001-026-004/153
(LAKHNPURA (P)) 		1703001026NRG24231220230238318 29/12/2023 Kalli 1703001026WL012462 Kalli 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Kalli UNION BANK OF INDIA(508500)
264 GHATIGAON MP-03-001-026-004/154
(LAKHNPURA (P)) 		1703001026NRG24231220230238319 29/12/2023 Gandharv singh 1703001026WL012462 Gandharv singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Gandharvsingh UNION BANK OF INDIA(508500)
265 GHATIGAON MP-03-001-026-004/155
(LAKHNPURA (P)) 		1703001026NRG24231220230238320 29/12/2023 Dalveer singh 1703001026WL012462 Dalveer singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Dalveersingh UNION BANK OF INDIA(508500)
266 GHATIGAON MP-03-001-026-004/156
(LAKHNPURA (P)) 		1703001026NRG24231220230238321 29/12/2023 Jogendra 1703001026WL012462 Jogendra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Jogendra UNION BANK OF INDIA(508500)
267 GHATIGAON MP-03-001-026-004/166
(LAKHNPURA (P)) 		1703001026NRG24231220230238322 29/12/2023 ANGURI 1703001026WL012462 ANGURI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ANGURI UNION BANK OF INDIA(508500)
268 GHATIGAON MP-03-001-026-004/27-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238330 29/12/2023 elakar 1703001026WL012462 elakar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 elakar UNION BANK OF INDIA(508500)
269 GHATIGAON MP-03-001-026-004/32-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238332 29/12/2023 kushma gurjar 1703001026WL012462 kushma gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kushmagurjar UNION BANK OF INDIA(508500)
270 GHATIGAON MP-03-001-026-004/33-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238333 29/12/2023 kasturi 1703001026WL012462 kasturi 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kasturi UNION BANK OF INDIA(508500)
271 GHATIGAON MP-03-001-026-004/58-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238338 29/12/2023 ballo 1703001026WL012462 ballo 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ballo UNION BANK OF INDIA(508500)
272 GHATIGAON MP-03-001-026-004/59-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238339 29/12/2023 patiram 1703001026WL012462 patiram 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 patiram UNION BANK OF INDIA(508500)
273 GHATIGAON MP-03-001-026-004/59-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238340 29/12/2023 ramsebak 1703001026WL012462 ramsebak 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ramsebak UNION BANK OF INDIA(508500)
274 GHATIGAON MP-03-001-026-004/86-C
(LAKHNPURA (P)) 		1703001026NRG24231220230238349 29/12/2023 neetu 1703001026WL012462 neetu 00468 UBIN0568392 1105 1105 Processed 11/03/2024 644194866 neetu CENTRAL BANK OF INDIA(607115)
275 GHATIGAON MP-03-001-026-004/93
(LAKHNPURA (P)) 		1703001026NRG24231220230238355 29/12/2023 ofisar gurjar 1703001026WL012462 ofisar gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 ofisargurjar UNION BANK OF INDIA(508500)
276 GHATIGAON MP-03-001-026-004/95
(LAKHNPURA (P)) 		1703001026NRG24291220230243093 29/12/2023 mohar singh 1703001026WL012653 mohar singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 moharsingh UNION BANK OF INDIA(508500)
277 GHATIGAON MP-03-001-026-004/96
(LAKHNPURA (P)) 		1703001026NRG24291220230243094 29/12/2023 sirnam singh 1703001026WL012653 sirnam singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 sirnamsingh UNION BANK OF INDIA(508500)
278 GHATIGAON MP-03-001-026-004/97
(LAKHNPURA (P)) 		1703001026NRG24231220230238356 29/12/2023 sheela 1703001026WL012462 sheela 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 sheela UNION BANK OF INDIA(508500)
279 GHATIGAON MP-03-001-026-005/12-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238357 29/12/2023 vimla 1703001026WL012462 vimla 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 vimla UNION BANK OF INDIA(508500)
280 GHATIGAON MP-03-001-026-005/135
(LAKHNPURA (P)) 		1703001026NRG24231220230238359 29/12/2023 palu singh gurjar 1703001026WL012462 palu singh gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 palusinghgurjar UNION BANK OF INDIA(508500)
281 GHATIGAON MP-03-001-026-005/137
(LAKHNPURA (P)) 		1703001026NRG24231220230238360 29/12/2023 rajveer gurjar 1703001026WL012462 rajveer gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 rajveergurjar UNION BANK OF INDIA(508500)
282 GHATIGAON MP-03-001-026-005/138
(LAKHNPURA (P)) 		1703001026NRG24231220230238361 29/12/2023 manoj gurjar 1703001026WL012462 manoj gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 manojgurjar UNION BANK OF INDIA(508500)
283 GHATIGAON MP-03-001-026-005/139
(LAKHNPURA (P)) 		1703001026NRG24231220230238362 29/12/2023 dinesh 1703001026WL012462 dinesh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 dinesh UNION BANK OF INDIA(508500)
284 GHATIGAON MP-03-001-026-005/140
(LAKHNPURA (P)) 		1703001026NRG24231220230238363 29/12/2023 girraj singh 1703001026WL012462 girraj singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 girrajsingh UNION BANK OF INDIA(508500)
285 GHATIGAON MP-03-001-026-005/141
(LAKHNPURA (P)) 		1703001026NRG24231220230238364 29/12/2023 bhupendra singh 1703001026WL012462 bhupendra singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 bhupendrasingh UNION BANK OF INDIA(508500)
286 GHATIGAON MP-03-001-026-005/142
(LAKHNPURA (P)) 		1703001026NRG24231220230238365 29/12/2023 dhaniram gurjar 1703001026WL012462 dhaniram gurjar 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 dhaniramgurjar UNION BANK OF INDIA(508500)
287 GHATIGAON MP-03-001-026-005/143
(LAKHNPURA (P)) 		1703001026NRG24231220230238366 29/12/2023 Sujan singh 1703001026WL012462 Sujan singh 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 Sujansingh UNION BANK OF INDIA(508500)
288 GHATIGAON MP-03-001-026-005/16-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238368 29/12/2023 munna 1703001026WL012462 munna 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 munna UNION BANK OF INDIA(508500)
289 GHATIGAON MP-03-001-026-005/16-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238369 29/12/2023 edal 1703001026WL012462 edal 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 edal UNION BANK OF INDIA(508500)
290 GHATIGAON MP-03-001-026-005/17
(LAKHNPURA (P)) 		1703001026NRG24231220230238370 29/12/2023 MEENA BETI 1703001026WL012462 MEENA BETI 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 MEENABETI UNION BANK OF INDIA(508500)
291 GHATIGAON MP-03-001-026-005/21
(LAKHNPURA (P)) 		1703001026NRG24231220230238371 29/12/2023 BIRBAL 1703001026WL012462 BIRBAL 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 BIRBAL UNION BANK OF INDIA(508500)
292 GHATIGAON MP-03-001-026-005/23
(LAKHNPURA (P)) 		1703001026NRG24231220230238373 29/12/2023 balasi 1703001026WL012462 balasi 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 balasi UNION BANK OF INDIA(508500)
293 GHATIGAON MP-03-001-026-005/45-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238376 29/12/2023 kalyan 1703001026WL012462 kalyan 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kalyan UNION BANK OF INDIA(508500)
294 GHATIGAON MP-03-001-026-005/45-B
(LAKHNPURA (P)) 		1703001026NRG24231220230238377 29/12/2023 sabodra 1703001026WL012462 sabodra 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 sabodra UNION BANK OF INDIA(508500)
295 GHATIGAON MP-03-001-026-005/9-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238379 29/12/2023 kesav 1703001026WL012462 kesav 00468 UBIN0568392 1105 1105 Processed 12/03/2024 644194866 kesav UNION BANK OF INDIA(508500)
SubTotal 117351 117351
296 GHATIGAON MP-03-001-026-001/2
(LAKHNPURA (P)) 		1703001026NRG24291220230243066 29/12/2023 dharmbeer 1703001026WL012653 dharmbeer 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 dharmbeer NARMADA JHABUA GRAMIN BANK(508515)
297 GHATIGAON MP-03-001-026-001/35-D
(LAKHNPURA (P)) 		1703001026NRG24291220230243072 29/12/2023 sharda 1703001026WL012653 sharda 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 sharda NARMADA JHABUA GRAMIN BANK(508515)
298 GHATIGAON MP-03-001-026-001/4
(LAKHNPURA (P)) 		1703001026NRG24291220230243074 29/12/2023 prema 1703001026WL012653 prema 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 prema NARMADA JHABUA GRAMIN BANK(508515)
299 GHATIGAON MP-03-001-026-001/4-A
(LAKHNPURA (P)) 		1703001026NRG24291220230243075 29/12/2023 hanumant singh 1703001026WL012653 hanumant singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 hanumantsingh NARMADA JHABUA GRAMIN BANK(508515)
300 GHATIGAON MP-03-001-026-001/45
(LAKHNPURA (P)) 		1703001026NRG24291220230243076 29/12/2023 ramwati 1703001026WL012653 ramwati 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ramwati CENTRAL BANK OF INDIA(607115)
301 GHATIGAON MP-03-001-026-001/48-B
(LAKHNPURA (P)) 		1703001026NRG24291220230243083 29/12/2023 ramsebak 1703001026WL012653 ramsebak 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ramsebak NARMADA JHABUA GRAMIN BANK(508515)
302 GHATIGAON MP-03-001-026-001/9
(LAKHNPURA (P)) 		1703001026NRG24291220230243088 29/12/2023 veera singh 1703001026WL012653 veera singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 veerasingh BANK OF BARODA(606985)
303 GHATIGAON MP-03-001-026-003/15-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238236 29/12/2023 ramavatar singh 1703001026WL012461 ramavatar singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ramavatarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 GHATIGAON MP-03-001-026-003/24
(LAKHNPURA (P)) 		1703001026NRG24231220230238241 29/12/2023 layak 1703001026WL012461 layak 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 layak NARMADA JHABUA GRAMIN BANK(508515)
305 GHATIGAON MP-03-001-026-003/8
(LAKHNPURA (P)) 		1703001026NRG24231220230238258 29/12/2023 ummed singh 1703001026WL012461 ummed singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ummedsingh NARMADA JHABUA GRAMIN BANK(508515)
306 GHATIGAON MP-03-001-026-004/13
(LAKHNPURA (P)) 		1703001026NRG24231220230238276 29/12/2023 DILIP 1703001026WL012461 DILIP 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 DILIP NARMADA JHABUA GRAMIN BANK(508515)
307 GHATIGAON MP-03-001-026-004/134
(LAKHNPURA (P)) 		1703001026NRG24231220230238278 29/12/2023 RAMLAKHAN 1703001026WL012461 RAMLAKHAN 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 RAMLAKHAN UNION BANK OF INDIA(508500)
308 GHATIGAON MP-03-001-026-004/14
(LAKHNPURA (P)) 		1703001026NRG24231220230238280 29/12/2023 kartar 1703001026WL012461 kartar 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 kartar NARMADA JHABUA GRAMIN BANK(508515)
309 GHATIGAON MP-03-001-026-004/15-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238289 29/12/2023 edal 1703001026WL012461 edal 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 edal NARMADA JHABUA GRAMIN BANK(508515)
310 GHATIGAON MP-03-001-026-004/17
(LAKHNPURA (P)) 		1703001026NRG24231220230238323 29/12/2023 gajendra 1703001026WL012462 gajendra 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 gajendra NARMADA JHABUA GRAMIN BANK(508515)
311 GHATIGAON MP-03-001-026-004/17-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238324 29/12/2023 ramesh singh 1703001026WL012462 ramesh singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
312 GHATIGAON MP-03-001-026-004/18
(LAKHNPURA (P)) 		1703001026NRG24231220230238325 29/12/2023 banvari 1703001026WL012462 banvari 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 banvari NARMADA JHABUA GRAMIN BANK(508515)
313 GHATIGAON MP-03-001-026-004/19
(LAKHNPURA (P)) 		1703001026NRG24231220230238326 29/12/2023 maniram 1703001026WL012462 maniram 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 maniram UNION BANK OF INDIA(508500)
314 GHATIGAON MP-03-001-026-004/20-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238327 29/12/2023 parimal 1703001026WL012462 parimal 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 parimal NARMADA JHABUA GRAMIN BANK(508515)
315 GHATIGAON MP-03-001-026-004/27
(LAKHNPURA (P)) 		1703001026NRG24231220230238329 29/12/2023 ramniwash 1703001026WL012462 ramniwash 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ramniwash NARMADA JHABUA GRAMIN BANK(508515)
316 GHATIGAON MP-03-001-026-004/28
(LAKHNPURA (P)) 		1703001026NRG24231220230238331 29/12/2023 mohar singh 1703001026WL012462 mohar singh 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 moharsingh UNION BANK OF INDIA(508500)
317 GHATIGAON MP-03-001-026-004/39-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238334 29/12/2023 mahendra 1703001026WL012462 mahendra 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 mahendra UNION BANK OF INDIA(508500)
318 GHATIGAON MP-03-001-026-004/44
(LAKHNPURA (P)) 		1703001026NRG24231220230238335 29/12/2023 singhram 1703001026WL012462 singhram 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 singhram NARMADA JHABUA GRAMIN BANK(508515)
319 GHATIGAON MP-03-001-026-004/46
(LAKHNPURA (P)) 		1703001026NRG24231220230238336 29/12/2023 harisingh 1703001026WL012462 harisingh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 harisingh NARMADA JHABUA GRAMIN BANK(508515)
320 GHATIGAON MP-03-001-026-004/47
(LAKHNPURA (P)) 		1703001026NRG24231220230238337 29/12/2023 sobran 1703001026WL012462 sobran 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 sobran NARMADA JHABUA GRAMIN BANK(508515)
321 GHATIGAON MP-03-001-026-004/6
(LAKHNPURA (P)) 		1703001026NRG24231220230238341 29/12/2023 bijendra singh 1703001026WL012462 bijendra singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 bijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
322 GHATIGAON MP-03-001-026-004/64-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238342 29/12/2023 rajbeer 1703001026WL012462 rajbeer 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 rajbeer NARMADA JHABUA GRAMIN BANK(508515)
323 GHATIGAON MP-03-001-026-004/65-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238343 29/12/2023 ranbeer 1703001026WL012462 ranbeer 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 ranbeer NARMADA JHABUA GRAMIN BANK(508515)
324 GHATIGAON MP-03-001-026-004/73-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238344 29/12/2023 beerendra 1703001026WL012462 beerendra 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 beerendra NARMADA JHABUA GRAMIN BANK(508515)
325 GHATIGAON MP-03-001-026-004/75
(LAKHNPURA (P)) 		1703001026NRG24231220230238345 29/12/2023 tehsila 1703001026WL012462 tehsila 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 tehsila NARMADA JHABUA GRAMIN BANK(508515)
326 GHATIGAON MP-03-001-026-004/81
(LAKHNPURA (P)) 		1703001026NRG24231220230238347 29/12/2023 bishamvar 1703001026WL012462 bishamvar 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 bishamvar NARMADA JHABUA GRAMIN BANK(508515)
327 GHATIGAON MP-03-001-026-004/85-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238348 29/12/2023 raghubeer 1703001026WL012462 raghubeer 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 raghubeer UNION BANK OF INDIA(508500)
328 GHATIGAON MP-03-001-026-004/89
(LAKHNPURA (P)) 		1703001026NRG24231220230238351 29/12/2023 prakash 1703001026WL012462 prakash 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 prakash UNION BANK OF INDIA(508500)
329 GHATIGAON MP-03-001-026-004/9-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238352 29/12/2023 dulari 1703001026WL012462 dulari 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 dulari NARMADA JHABUA GRAMIN BANK(508515)
330 GHATIGAON MP-03-001-026-005/131
(LAKHNPURA (P)) 		1703001026NRG24231220230238358 29/12/2023 veerbal singh 1703001026WL012462 veerbal singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 veerbalsingh NARMADA JHABUA GRAMIN BANK(508515)
331 GHATIGAON MP-03-001-026-005/22
(LAKHNPURA (P)) 		1703001026NRG24231220230238372 29/12/2023 deevan 1703001026WL012462 deevan 00697 BKID0MG9037 1105 1105 Processed 12/03/2024 644194866 deevan UNION BANK OF INDIA(508500)
332 GHATIGAON MP-03-001-026-005/42
(LAKHNPURA (P)) 		1703001026NRG24231220230238375 29/12/2023 gulab singh 1703001026WL012462 gulab singh 00697 BKID0MG9037 1105 1105 Processed 11/03/2024 644194866 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
333 GHATIGAON MP-03-001-044-001/234
(CHARAISHAMPUR(P)) 		1703001044NRG24291220230242987 29/12/2023 bhuro Gurjar 1703001044WL012649 bhuro Gurjar 00697 BKID0MG9042 884 884 Processed 11/03/2024 644194866 bhuroGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
334 GHATIGAON MP-03-001-032-001/1099
(JAKHOD(P)) 		1703001032NRG24291220230243138 29/12/2023 POSAKI BAGHEL 1703001032WL012656 POSAKI BAGHEL 00697 BKID0MG9043 1326 1326 Processed 11/03/2024 644194866 POSAKIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
335 GHATIGAON MP-03-001-032-001/1099
(JAKHOD(P)) 		1703001032NRG24291220230242976 29/12/2023 POSAKI BAGHEL 1703001032WL012647 POSAKI BAGHEL 00697 BKID0MG9043 1105 1105 Processed 11/03/2024 644194866 POSAKIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
336 GHATIGAON MP-03-001-026-001/509
(LAKHNPURA (P)) 		1703001026NRG24231220230238312 29/12/2023 Chakrapan singh 1703001026WL012462 Chakrapan singh 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 644194866 Chakrapansingh UNION BANK OF INDIA(508500)
337 GHATIGAON MP-03-001-026-005/41
(LAKHNPURA (P)) 		1703001026NRG24231220230238374 29/12/2023 jasvant 1703001026WL012462 jasvant 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 644194866 jasvant UNION BANK OF INDIA(508500)
338 GHATIGAON MP-03-001-026-005/6-A
(LAKHNPURA (P)) 		1703001026NRG24231220230238378 29/12/2023 monu 1703001026WL012462 monu 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644194866 monu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 369070 369070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATIGAON MP1703001_291223APB_FTO_413126 Bank of Baroda BARB0JHAGWA JHANSI ROAD 14144
2 GHATIGAON MP1703001_291223APB_FTO_413126 Bank of India BKID0009451 JIWAJI CHOWK 1105
3 GHATIGAON MP1703001_291223APB_FTO_413126 Bank of India BKID0009459 PURANI CHHAWANI 3315
4 GHATIGAON MP1703001_291223APB_FTO_413126 Canara Bank CNRB0006472 MOHNA 884
5 GHATIGAON MP1703001_291223APB_FTO_413126 Central Bank Of India CBIN0281228 MOHANA 102544
6 GHATIGAON MP1703001_291223APB_FTO_413126 Central Bank Of India CBIN0281690 BARAI 18785
7 GHATIGAON MP1703001_291223APB_FTO_413126 Central Bank Of India CBIN0282316 GHATIGAON 50388
8 GHATIGAON MP1703001_291223APB_FTO_413126 Central Bank Of India CBIN0282855 NAUGAON 1105
9 GHATIGAON MP1703001_291223APB_FTO_413126 Punjab National Bank PUNB0988300 MILAWALI 2210
10 GHATIGAON MP1703001_291223APB_FTO_413126 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 4420
11 GHATIGAON MP1703001_291223APB_FTO_413126 State Bank of India SBIN0061125 MOHANA 884
12 GHATIGAON MP1703001_291223APB_FTO_413126 Union Bank of India UBIN0558311 PGV GWALIOR 4420
13 GHATIGAON MP1703001_291223APB_FTO_413126 Union Bank of India UBIN0568392 SOJNA 117351
14 GHATIGAON MP1703001_291223APB_FTO_413126 Madhya Pradesh Gramin Bank BKID0MG9037 Girwai 40885
15 GHATIGAON MP1703001_291223APB_FTO_413126 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 884
16 GHATIGAON MP1703001_291223APB_FTO_413126 Madhya Pradesh Gramin Bank BKID0MG9043 Panihar 2431
17 GHATIGAON MP1703001_291223APB_FTO_413126 Madhya Pradesh Gramin Bank BKID0NAMRGB GIRWAI 3315

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